|
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-271700419202268800/8595987
(तरला )
|
2717004210NRG24191020231000909
|
23/10/2023
|
Devaram
|
2717004210WL053699
|
Devaram
|
00114
|
RSCB0014025
|
255
|
255
|
Processed
|
11/11/2023
|
|
7410088133
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700419202268900/8596366
(तरला )
|
2717004210NRG24191020231000940
|
23/10/2023
|
Amiyo
|
2717004210WL053711
|
Amiyo
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088125
|
|
MRS AMIYA WO TIKAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700419202268900/8596366
(तरला )
|
2717004210NRG24191020231000939
|
23/10/2023
|
Teekama
|
2717004210WL053711
|
Teekama
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088126
|
|
MR TIKAMARAM SO TULACHARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700419202268900/8596421
(तरला )
|
2717004210NRG24191020231000989
|
23/10/2023
|
Santa
|
2717004210WL053736
|
Santa
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088156
|
|
MRS SHANTADEVI WO TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700419202268900/8596421
(तरला )
|
2717004210NRG24191020231000946
|
23/10/2023
|
Taga
|
2717004210WL053714
|
Taga
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088157
|
|
MR TAGARAM SO VISARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700419202268900/8596422
(तरला )
|
2717004210NRG24191020231000990
|
23/10/2023
|
Anju
|
2717004210WL053736
|
Anju
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088217
|
|
MRS AJU WO HARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700419202268900/8596422
(तरला )
|
2717004210NRG24191020231000921
|
23/10/2023
|
Hariya
|
2717004210WL053705
|
Hariya
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088218
|
|
HARIYA
|
ICICI BANK LTD(508534)
|
|
8
|
FAGLIYA
|
RJ-271700419202268900/8596768
(तरला )
|
2717004210NRG24191020231000952
|
23/10/2023
|
Vala
|
2717004210WL053717
|
Vala
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088131
|
|
VALA RAM
|
ICICI BANK LTD(508534)
|
|
9
|
FAGLIYA
|
RJ-271700419202268900/8596946
(तरला )
|
2717004210NRG24191020231000973
|
23/10/2023
|
karmana
|
2717004210WL053728
|
karmana
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088123
|
|
KARAMANA
|
ICICI BANK LTD(508534)
|
|
10
|
FAGLIYA
|
RJ-271700419202268900/8597034
(तरला )
|
2717004210NRG24191020231000975
|
23/10/2023
|
manaram
|
2717004210WL053729
|
manaram
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088124
|
|
MANARAM
|
ICICI BANK LTD(508534)
|
|
11
|
FAGLIYA
|
RJ-271700419202268900/8597079
(तरला )
|
2717004210NRG24191020231000979
|
23/10/2023
|
Kesaram
|
2717004210WL053731
|
Kesaram
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088130
|
|
KESHARAM
|
ICICI BANK LTD(508534)
|
|
12
|
FAGLIYA
|
RJ-271700419202268900/8597131
(तरला )
|
2717004210NRG24191020231000983
|
23/10/2023
|
amiyo
|
2717004210WL053733
|
amiyo
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088128
|
|
MRS AMIYODEVI WO MANSIGARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700419202268900/8597131
(तरला )
|
2717004210NRG24191020231000981
|
23/10/2023
|
MASIGA
|
2717004210WL053732
|
MASIGA
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088127
|
|
MR MANASINGA SO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700419202268900/8597132
(तरला )
|
2717004210NRG24191020231000982
|
23/10/2023
|
paru
|
2717004210WL053732
|
paru
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088129
|
|
MRS PARUDEVI WO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
15
|
FAGLIYA
|
RJ-271700419202268900/8625369
(तरला )
|
2717004210NRG24191020231000988
|
23/10/2023
|
bhanwra
|
2717004210WL053735
|
bhanwra
|
00168
|
ICIC0001531
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088132
|
|
BHAVARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
16
|
FAGLIYA
|
RJ-271700419202268900/3549
(तरला )
|
2717004210NRG24191020231000929
|
23/10/2023
|
Padamaram
|
2717004210WL053709
|
Padamaram
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7410088215
|
|
PADAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
FAGLIYA
|
RJ-271700419202268900/3073583494
(तरला )
|
2717004210NRG24191020231000919
|
23/10/2023
|
popat
|
2717004210WL053704
|
popat
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7410088183
|
|
MR POPATARAM SO SATARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700419202268900/3073583494
(तरला )
|
2717004210NRG24191020231000920
|
23/10/2023
|
savita
|
2717004210WL053704
|
savita
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7410088182
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
19
|
FAGLIYA
|
RJ-271700419202268900/3073583496
(तरला )
|
2717004210NRG24181020230987019
|
23/10/2023
|
jala ram
|
2717004210WL052446
|
jala ram
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088159
|
|
MR JALARAM DUNGRARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700419202268900/3073583496
(तरला )
|
2717004210NRG24191020231000897
|
23/10/2023
|
rajon
|
2717004210WL053696
|
rajon
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088189
|
|
MISS RAJONDEVI JALARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700419202268900/3073583509
(तरला )
|
2717004210NRG24191020231000904
|
23/10/2023
|
kana
|
2717004210WL053697
|
kana
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088185
|
|
MR KANARAM SO UDARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700419202268900/3073583509
(तरला )
|
2717004210NRG24191020231000906
|
23/10/2023
|
navli
|
2717004210WL053698
|
navli
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088184
|
|
MRS NAVALI WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700419202268900/3073583513
(तरला )
|
2717004210NRG24191020231000908
|
23/10/2023
|
gomi
|
2717004210WL053698
|
gomi
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088142
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700419202268900/3073583513
(तरला )
|
2717004210NRG24191020231000907
|
23/10/2023
|
Natha
|
2717004210WL053698
|
Natha
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088199
|
|
Natha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
FAGLIYA
|
RJ-271700419202268900/3073583530
(तरला )
|
2717004210NRG24191020231000910
|
23/10/2023
|
prtapa ram
|
2717004210WL053699
|
prtapa ram
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088193
|
|
MR PRATAPA RAM S O KARMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700419202268900/3553
(तरला )
|
2717004210NRG24191020231000912
|
23/10/2023
|
DHIRARAM
|
2717004210WL053700
|
DHIRARAM
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088138
|
|
MR DHIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700419202268900/3553
(तरला )
|
2717004210NRG24191020231000913
|
23/10/2023
|
GEETA
|
2717004210WL053700
|
GEETA
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088139
|
|
MS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700419202268900/3723
(तरला )
|
2717004210NRG24191020231000937
|
23/10/2023
|
Ratna Ram
|
2717004210WL053710
|
Ratna Ram
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088152
|
|
Ratna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
FAGLIYA
|
RJ-271700419202268900/8596345
(तरला )
|
2717004210NRG24191020231000927
|
23/10/2023
|
Pemee
|
2717004210WL053708
|
Pemee
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088162
|
|
MRS PRABHI WO BADARARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700419202268900/8596368
(तरला )
|
2717004210NRG24191020231000941
|
23/10/2023
|
Teejo
|
2717004210WL053712
|
Teejo
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088154
|
|
MRS TIJO
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700419202268900/8596414
(तरला )
|
2717004210NRG24191020231000942
|
23/10/2023
|
Goma
|
2717004210WL053712
|
Goma
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088180
|
|
MR GOMARAM SO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700419202268900/8596414
(तरला )
|
2717004210NRG24191020231000943
|
23/10/2023
|
Satu
|
2717004210WL053713
|
Satu
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088150
|
|
MRS SATUDEVI WO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700419202268900/8596419
(तरला )
|
2717004210NRG24191020231000945
|
23/10/2023
|
LUMBA RAM
|
2717004210WL053714
|
LUMBA RAM
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088155
|
|
MR LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700419202268900/8596423
(तरला )
|
2717004210NRG24191020231000922
|
23/10/2023
|
Dharme
|
2717004210WL053705
|
Dharme
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088170
|
|
MRS DHARMIDEVI WO VERASIRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700419202268900/8596423
(तरला )
|
2717004210NRG24191020231000947
|
23/10/2023
|
Verse
|
2717004210WL053715
|
Verse
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088195
|
|
MR VERASI RAM S O GOA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700419202268900/8596428
(तरला )
|
2717004210NRG24191020231000948
|
23/10/2023
|
Amru
|
2717004210WL053715
|
Amru
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088168
|
|
MRS AMARUDEVI WO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700419202268900/8596428
(तरला )
|
2717004210NRG24191020231000949
|
23/10/2023
|
mohanram
|
2717004210WL053716
|
mohanram
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088210
|
|
MR MOHAN RAM S O NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700419202268900/8596757
(तरला )
|
2717004210NRG24191020231000951
|
23/10/2023
|
Maruo
|
2717004210WL053717
|
Maruo
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088175
|
|
MRS MARUODEVI WO NARASIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700419202268900/8596757
(तरला )
|
2717004210NRG24191020231000950
|
23/10/2023
|
Narsinga
|
2717004210WL053716
|
Narsinga
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088174
|
|
MR NARASIRAM SO KASTURARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700419202268900/8596768
(तरला )
|
2717004210NRG24191020231000953
|
23/10/2023
|
Ssavita
|
2717004210WL053718
|
Ssavita
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088188
|
|
MRS SAVITADEVI WO VALARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700419202268900/8596770
(तरला )
|
2717004210NRG24191020231000954
|
23/10/2023
|
manee
|
2717004210WL053718
|
manee
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088206
|
|
MR KARMA DEVI W O LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700419202268900/8596771
(तरला )
|
2717004210NRG24191020231000956
|
23/10/2023
|
Chetan ram
|
2717004210WL053719
|
Chetan ram
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088212
|
|
MR CHETANRAM SO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700419202268900/8596771
(तरला )
|
2717004210NRG24191020231000957
|
23/10/2023
|
dali
|
2717004210WL053720
|
dali
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088205
|
|
MR DALU W O MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700419202268900/8596792
(तरला )
|
2717004210NRG24191020231000958
|
23/10/2023
|
chimna
|
2717004210WL053720
|
chimna
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088144
|
|
MR CHIMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700419202268900/8596792
(तरला )
|
2717004210NRG24191020231000959
|
23/10/2023
|
Mongee
|
2717004210WL053721
|
Mongee
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088165
|
|
MRS MANGI WO CHIMANARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700419202268900/8596807
(तरला )
|
2717004210NRG24191020231000961
|
23/10/2023
|
prema
|
2717004210WL053722
|
prema
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088145
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700419202268900/8596814
(तरला )
|
2717004210NRG24191020231000963
|
23/10/2023
|
GULABODEVI
|
2717004210WL053723
|
GULABODEVI
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088167
|
|
GULABO DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
FAGLIYA
|
RJ-271700419202268900/8596814
(तरला )
|
2717004210NRG24191020231000962
|
23/10/2023
|
kesa
|
2717004210WL053722
|
kesa
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088166
|
|
MR KESARAM SO AMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700419202268900/8596816
(तरला )
|
2717004210NRG24191020231000964
|
23/10/2023
|
Mirodevi
|
2717004210WL053723
|
Mirodevi
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088172
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
50
|
FAGLIYA
|
RJ-271700419202268900/8596859
(तरला )
|
2717004210NRG24191020231000965
|
23/10/2023
|
girdhari
|
2717004210WL053724
|
girdhari
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088151
|
|
MR GIRADHARIRAM SO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700419202268900/8596902
(तरला )
|
2717004210NRG24191020231000967
|
23/10/2023
|
dungra
|
2717004210WL053725
|
dungra
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088160
|
|
DUNGARA RAM
|
ICICI BANK LTD(508534)
|
|
52
|
FAGLIYA
|
RJ-271700419202268900/8596902
(तरला )
|
2717004210NRG24201020231034352
|
23/10/2023
|
rupo
|
2717004210WL056641
|
rupo
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088161
|
|
RUPO DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
FAGLIYA
|
RJ-271700419202268900/8596904
(तरला )
|
2717004210NRG24201020231034353
|
23/10/2023
|
Chuni
|
2717004210WL056641
|
Chuni
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088148
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700419202268900/8596904
(तरला )
|
2717004210NRG24191020231000968
|
23/10/2023
|
ramesh
|
2717004210WL053725
|
ramesh
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088158
|
|
MR RAMESHKUMAR SO VERASIRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700419202268900/8596916
(तरला )
|
2717004210NRG24191020231000970
|
23/10/2023
|
bhawra
|
2717004210WL053726
|
bhawra
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088164
|
|
BHAVARA RAM
|
ICICI BANK LTD(508534)
|
|
56
|
FAGLIYA
|
RJ-271700419202268900/8596918
(तरला )
|
2717004210NRG24191020231000971
|
23/10/2023
|
ajaram
|
2717004210WL053727
|
ajaram
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088178
|
|
MR UDARAM SO BHAVARARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700419202268900/8596918
(तरला )
|
2717004210NRG24191020231000972
|
23/10/2023
|
resam
|
2717004210WL053727
|
resam
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088186
|
|
MRS RESHAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700419202268900/8597034
(तरला )
|
2717004210NRG24191020231000976
|
23/10/2023
|
Geeta
|
2717004210WL053729
|
Geeta
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088149
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700419202268900/8597039
(तरला )
|
2717004210NRG24191020231000918
|
23/10/2023
|
nagji
|
2717004210WL053703
|
nagji
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7410088171
|
|
MR NAGAJIRAM SO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700419202268900/8597067
(तरला )
|
2717004210NRG24191020231000977
|
23/10/2023
|
mangaram
|
2717004210WL053730
|
mangaram
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088169
|
|
MR MAGARAM SO SAVALARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700419202268900/8597067
(तरला )
|
2717004210NRG24191020231000978
|
23/10/2023
|
radha
|
2717004210WL053730
|
radha
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088211
|
|
MR RADHA DEVI W O MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700419202268900/8597079
(तरला )
|
2717004210NRG24191020231000980
|
23/10/2023
|
Hira devi
|
2717004210WL053731
|
Hira devi
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088163
|
|
HIRO
|
ICICI BANK LTD(508534)
|
|
63
|
FAGLIYA
|
RJ-271700419202268900/8597108
(तरला )
|
2717004210NRG24191020231000916
|
23/10/2023
|
Derama
|
2717004210WL053702
|
Derama
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088179
|
|
MR DAYARAM SO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700419202268900/8597108
(तरला )
|
2717004210NRG24191020231000917
|
23/10/2023
|
Premi
|
2717004210WL053702
|
Premi
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088181
|
|
MRS PADMODEVI WO DYARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700419202268900/8621082
(तरला )
|
2717004210NRG24191020231000984
|
23/10/2023
|
jassu
|
2717004210WL053733
|
jassu
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088176
|
|
MRS JASI JASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700419202268900/8621082
(तरला )
|
2717004210NRG24191020231000985
|
23/10/2023
|
sankara
|
2717004210WL053734
|
sankara
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088173
|
|
SHANKRA RAM
|
ICICI BANK LTD(508534)
|
|
67
|
FAGLIYA
|
RJ-271700419202268900/8621083
(तरला )
|
2717004210NRG24191020231000935
|
23/10/2023
|
karsan
|
2717004210WL053709
|
karsan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7410088202
|
|
MR KRISHAN KUMAR S O NAGAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700419202268900/8621086-B
(तरला )
|
2717004210NRG24191020231000986
|
23/10/2023
|
Janju Devi
|
2717004210WL053734
|
Janju Devi
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088177
|
|
JANJU DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
FAGLIYA
|
RJ-271700419202268900/8621086-B
(तरला )
|
2717004210NRG24191020231000987
|
23/10/2023
|
Prakash
|
2717004210WL053735
|
Prakash
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088143
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700419202268900/8625366
(तरला )
|
2717004210NRG24191020231000899
|
23/10/2023
|
thakraram
|
2717004210WL053696
|
thakraram
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088153
|
|
THAKARA RAM
|
ICICI BANK LTD(508534)
|
|
71
|
FAGLIYA
|
RJ-271700419202268900/8625379
(तरला )
|
2717004210NRG24191020231000926
|
23/10/2023
|
Vali wo Madharam
|
2717004210WL053707
|
Vali wo Madharam
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088147
|
|
MISS VALI WO MADHARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700419202268900/8625515
(तरला )
|
2717004210NRG24191020231000924
|
23/10/2023
|
Hastu Devi
|
2717004210WL053706
|
Hastu Devi
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088146
|
|
HASTU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127245
|
127245
|
|
|
|
|
|
|
|
|
73
|
FAGLIYA
|
RJ-271700419202268900/3073583478
(तरला )
|
2717004210NRG24181020230986985
|
23/10/2023
|
geeta
|
2717004210WL052443
|
geeta
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088214
|
|
MRS GEETA DEVI W O SHRVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700419202268900/3073583500
(तरला )
|
2717004210NRG24191020231000901
|
23/10/2023
|
lava ram
|
2717004210WL053697
|
lava ram
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088141
|
|
Nava Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
FAGLIYA
|
RJ-271700419202268900/3073583500
(तरला )
|
2717004210NRG24191020231000898
|
23/10/2023
|
luni
|
2717004210WL053696
|
luni
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088198
|
|
MRS LUNI W O RAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700419202268900/3073583506
(तरला )
|
2717004210NRG24191020231000905
|
23/10/2023
|
dala
|
2717004210WL053698
|
dala
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088197
|
|
Dala Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
FAGLIYA
|
RJ-271700419202268900/3073583506
(तरला )
|
2717004210NRG24191020231000903
|
23/10/2023
|
pavn
|
2717004210WL053697
|
pavn
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088196
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700419202268900/3073583541
(तरला )
|
2717004210NRG24191020231000911
|
23/10/2023
|
parbata ram
|
2717004210WL053699
|
parbata ram
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088213
|
|
MR PARBATA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700419202268900/3549
(तरला )
|
2717004210NRG24191020231000930
|
23/10/2023
|
Pabo devi
|
2717004210WL053709
|
Pabo devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7410088201
|
|
MRS PABO DEVI W O PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700419202268900/3721
(तरला )
|
2717004210NRG24191020231000931
|
23/10/2023
|
Chetan Ram
|
2717004210WL053709
|
Chetan Ram
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088136
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700419202268900/3721
(तरला )
|
2717004210NRG24191020231000932
|
23/10/2023
|
Lahara
|
2717004210WL053709
|
Lahara
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088137
|
|
MRS LAHARA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700419202268900/3723
(तरला )
|
2717004210NRG24191020231000938
|
23/10/2023
|
Sita
|
2717004210WL053710
|
Sita
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088140
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
83
|
FAGLIYA
|
RJ-271700419202268900/8596341
(तरला )
|
2717004210NRG24191020231000914
|
23/10/2023
|
Bharu
|
2717004210WL053701
|
Bharu
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088209
|
|
MR BHARU RAM S O LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700419202268900/8596345
(तरला )
|
2717004210NRG24191020231000915
|
23/10/2023
|
dhapu
|
2717004210WL053701
|
dhapu
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088135
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700419202268900/8596345
(तरला )
|
2717004210NRG24191020231000928
|
23/10/2023
|
narsi
|
2717004210WL053708
|
narsi
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088190
|
|
MR NARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700419202268900/8596419
(तरला )
|
2717004210NRG24191020231000944
|
23/10/2023
|
Gulabee
|
2717004210WL053713
|
Gulabee
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088192
|
|
MRS GULABI W O LUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700419202268900/8596770
(तरला )
|
2717004210NRG24191020231000955
|
23/10/2023
|
lakha
|
2717004210WL053719
|
lakha
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088204
|
|
MR LAKHA RAM S O MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700419202268900/8596807
(तरला )
|
2717004210NRG24191020231000960
|
23/10/2023
|
dharmi
|
2717004210WL053721
|
dharmi
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088208
|
|
MRS DHARMIDEVI WO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700419202268900/8596827
(तरला )
|
2717004210NRG24191020231000934
|
23/10/2023
|
matharo devi
|
2717004210WL053709
|
matharo devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7410088200
|
|
MRS MATHARO DEVI W O NAGJI RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700419202268900/8596827
(तरला )
|
2717004210NRG24191020231000933
|
23/10/2023
|
nagji ram
|
2717004210WL053709
|
nagji ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7410088187
|
|
MR NAGJI RAM GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700419202268900/8596914
(तरला )
|
2717004210NRG24191020231000969
|
23/10/2023
|
SITA
|
2717004210WL053726
|
SITA
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088203
|
|
MS SITA W O SATA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700419202268900/8596947
(तरला )
|
2717004210NRG24191020231000974
|
23/10/2023
|
Madu
|
2717004210WL053728
|
Madu
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088191
|
|
Madu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
FAGLIYA
|
RJ-271700419202268900/8625366
(तरला )
|
2717004210NRG24191020231000900
|
23/10/2023
|
beby devi
|
2717004210WL053696
|
beby devi
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088194
|
|
BABY DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
FAGLIYA
|
RJ-271700419202268900/8625379
(तरला )
|
2717004210NRG24191020231000925
|
23/10/2023
|
madha
|
2717004210WL053707
|
madha
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088207
|
|
MR MADHA RAM S O MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700419202268900/8625515
(तरला )
|
2717004210NRG24191020231000923
|
23/10/2023
|
Kumpa Ram
|
2717004210WL053706
|
Kumpa Ram
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7410088134
|
|
KUMPA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55845
|
55845
|
|
|
|
|
|
|
|
|
96
|
FAGLIYA
|
RJ-271700419202268900/8596829
(तरला )
|
2717004210NRG24201020231034362
|
23/10/2023
|
Pura Devi
|
2717004210WL056644
|
Pura Devi
|
00703
|
AIRP0000001
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7410088216
|
|
MR PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220320
|
220320
|
|
|
|
|
|
|
|