|
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-271700417302268700/8625862
(भंवरिया )
|
2717004206NRG24071020230939137
|
07/10/2023
|
MULA RAM
|
2717004206WL049403
|
MULA RAM
|
00045
|
BARB0RTNAGA
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858386
|
|
MULA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700417302268700/8618856
(भंवरिया )
|
2717004206NRG24071020230939142
|
07/10/2023
|
Dungra Ram
|
2717004206WL049404
|
Dungra Ram
|
00114
|
RSCB0014025
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858385
|
|
Dungara Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700417302268600/8619354
(भंवरिया )
|
2717004206NRG24071020230939068
|
07/10/2023
|
MADHU
|
2717004206WL049399
|
MADHU
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858366
|
|
MADHU
|
ICICI BANK LTD(508534)
|
|
4
|
FAGLIYA
|
RJ-271700417302268600/8619420
(भंवरिया )
|
2717004206NRG24071020230939149
|
07/10/2023
|
MANI
|
2717004206WL049405
|
MANI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858373
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
5
|
FAGLIYA
|
RJ-271700417302268600/8619420
(भंवरिया )
|
2717004206NRG24071020230939148
|
07/10/2023
|
SAMA
|
2717004206WL049405
|
SAMA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858372
|
|
MR SAMARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700417302268600/8619428
(भंवरिया )
|
2717004206NRG24071020230938786
|
07/10/2023
|
MALA
|
2717004206WL049386
|
MALA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858327
|
|
MR MALA RAM S O AAIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700417302268600/8619428
(भंवरिया )
|
2717004206NRG24071020230938787
|
07/10/2023
|
PARVATI
|
2717004206WL049386
|
PARVATI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858374
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
8
|
FAGLIYA
|
RJ-271700417302268600/8619452
(भंवरिया )
|
2717004206NRG24071020230938912
|
07/10/2023
|
HANJU
|
2717004206WL049391
|
HANJU
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858375
|
|
MRS HANJU WO LADHARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700417302268600/8620050
(भंवरिया )
|
2717004206NRG24071020230939150
|
07/10/2023
|
PARVATI DEVI
|
2717004206WL049405
|
PARVATI DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858323
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
FAGLIYA
|
RJ-271700417302268600/8620052
(भंवरिया )
|
2717004206NRG24071020230939124
|
07/10/2023
|
MATHARO
|
2717004206WL049402
|
MATHARO
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858367
|
|
MRS MATHARA W O PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700417302268600/8620056
(भंवरिया )
|
2717004206NRG24071020230939130
|
07/10/2023
|
LUNI
|
2717004206WL049403
|
LUNI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858370
|
|
LUNI
|
ICICI BANK LTD(508534)
|
|
12
|
FAGLIYA
|
RJ-271700417302268600/8620063
(भंवरिया )
|
2717004206NRG24071020230939125
|
07/10/2023
|
KHEMARAM
|
2717004206WL049402
|
KHEMARAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858368
|
|
KHEMARAM
|
ICICI BANK LTD(508534)
|
|
13
|
FAGLIYA
|
RJ-271700417302268600/8620063
(भंवरिया )
|
2717004206NRG24071020230939126
|
07/10/2023
|
PEMPO DEVI
|
2717004206WL049402
|
PEMPO DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858369
|
|
Pempo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
FAGLIYA
|
RJ-271700417302268600/8620078
(भंवरिया )
|
2717004206NRG24071020230938792
|
07/10/2023
|
KUMBHARAM
|
2717004206WL049386
|
KUMBHARAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858316
|
|
MR KUMBHA RAM S O NAVLA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700417302268600/8620078
(भंवरिया )
|
2717004206NRG24071020230938793
|
07/10/2023
|
MAGI
|
2717004206WL049386
|
MAGI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858324
|
|
MAGI
|
ICICI BANK LTD(508534)
|
|
16
|
FAGLIYA
|
RJ-271700417302268600/8620080
(भंवरिया )
|
2717004206NRG24071020230939069
|
07/10/2023
|
CHUNI
|
2717004206WL049399
|
CHUNI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858336
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
17
|
FAGLIYA
|
RJ-271700417302268600/8620086
(भंवरिया )
|
2717004206NRG24071020230939071
|
07/10/2023
|
EMARATI
|
2717004206WL049399
|
EMARATI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858365
|
|
IMARATI
|
ICICI BANK LTD(508534)
|
|
18
|
FAGLIYA
|
RJ-271700417302268600/8620086
(भंवरिया )
|
2717004206NRG24071020230939070
|
07/10/2023
|
HALAPHA
|
2717004206WL049399
|
HALAPHA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858384
|
|
HALAPHA
|
ICICI BANK LTD(508534)
|
|
19
|
FAGLIYA
|
RJ-271700417302268600/8620090
(भंवरिया )
|
2717004206NRG24071020230939173
|
07/10/2023
|
PANI
|
2717004206WL049408
|
PANI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858361
|
|
MRS PANIDEVI WO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700417302268600/8620108
(भंवरिया )
|
2717004206NRG24071020230939128
|
07/10/2023
|
ASU DEVI
|
2717004206WL049402
|
ASU DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858317
|
|
MRS ASI DEVI W O KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700417302268600/8620131
(भंवरिया )
|
2717004206NRG24071020230939025
|
07/10/2023
|
RAMBHA
|
2717004206WL049395
|
RAMBHA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858376
|
|
RAMBHA
|
ICICI BANK LTD(508534)
|
|
22
|
FAGLIYA
|
RJ-271700417302268600/8620131
(भंवरिया )
|
2717004206NRG24071020230939024
|
07/10/2023
|
UMARAM
|
2717004206WL049395
|
UMARAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858315
|
|
UMARAM
|
ICICI BANK LTD(508534)
|
|
23
|
FAGLIYA
|
RJ-271700417302268600/8620146
(भंवरिया )
|
2717004206NRG24071020230939131
|
07/10/2023
|
RAMSI
|
2717004206WL049403
|
RAMSI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858322
|
|
RAMASI
|
ICICI BANK LTD(508534)
|
|
24
|
FAGLIYA
|
RJ-271700417302268600/8620152
(भंवरिया )
|
2717004206NRG24071020230939026
|
07/10/2023
|
DHARMARAM
|
2717004206WL049395
|
DHARMARAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858326
|
|
MRS DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700417302268600/8620182
(भंवरिया )
|
2717004206NRG24071020230939034
|
07/10/2023
|
DEVARAM
|
2717004206WL049396
|
DEVARAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858318
|
|
MR DEVA RAM S O PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700417302268600/8620207
(भंवरिया )
|
2717004206NRG24071020230938967
|
07/10/2023
|
MEGA
|
2717004206WL049393
|
MEGA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858325
|
|
MR MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700417302268600/8620218
(भंवरिया )
|
2717004206NRG24071020230939063
|
07/10/2023
|
KHEMI
|
2717004206WL049398
|
KHEMI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858321
|
|
MS KHEMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700417302268600/8620221
(भंवरिया )
|
2717004206NRG24071020230939064
|
07/10/2023
|
DHAPU
|
2717004206WL049398
|
DHAPU
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858383
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
29
|
FAGLIYA
|
RJ-271700417302268600/8620257
(भंवरिया )
|
2717004206NRG24071020230939027
|
07/10/2023
|
BHERARAM
|
2717004206WL049395
|
BHERARAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858329
|
|
BHERARAM
|
ICICI BANK LTD(508534)
|
|
30
|
FAGLIYA
|
RJ-271700417302268700/8599003
(भंवरिया )
|
2717004206NRG24071020230938863
|
07/10/2023
|
PEMPY
|
2717004206WL049388
|
PEMPY
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858320
|
|
MRS PAPI DEVI W O DUNGRA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700417302268700/8599231
(भंवरिया )
|
2717004206NRG24071020230939116
|
07/10/2023
|
BABI
|
2717004206WL049401
|
BABI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858332
|
|
MR BABI W O SHAKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700417302268700/8599239
(भंवरिया )
|
2717004206NRG24071020230938814
|
07/10/2023
|
HANSALI
|
2717004206WL049386
|
HANSALI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858371
|
|
HANSALI
|
ICICI BANK LTD(508534)
|
|
33
|
FAGLIYA
|
RJ-271700417302268700/8599319
(भंवरिया )
|
2717004206NRG24071020230938815
|
07/10/2023
|
BHUGADA
|
2717004206WL049386
|
BHUGADA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858328
|
|
BHUGADA
|
ICICI BANK LTD(508534)
|
|
34
|
FAGLIYA
|
RJ-271700417302268700/8599319
(भंवरिया )
|
2717004206NRG24071020230938816
|
07/10/2023
|
VARAJU
|
2717004206WL049386
|
VARAJU
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858319
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
35
|
FAGLIYA
|
RJ-271700417302268700/8599345
(भंवरिया )
|
2717004206NRG24071020230939118
|
07/10/2023
|
VARAJU
|
2717004206WL049401
|
VARAJU
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858362
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
36
|
FAGLIYA
|
RJ-271700417302268700/8618871
(भंवरिया )
|
2717004206NRG24071020230939170
|
07/10/2023
|
CHIMANA
|
2717004206WL049407
|
CHIMANA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858363
|
|
CHIMANA
|
ICICI BANK LTD(508534)
|
|
37
|
FAGLIYA
|
RJ-271700417302268700/8620297
(भंवरिया )
|
2717004206NRG24071020230939040
|
07/10/2023
|
HEMI DEVI
|
2717004206WL049396
|
HEMI DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858364
|
|
HEMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116025
|
116025
|
|
|
|
|
|
|
|
|
38
|
FAGLIYA
|
RJ-271700417302268700/89625758
(भंवरिया )
|
2717004206NRG24071020230938820
|
07/10/2023
|
Godha ram
|
2717004206WL049386
|
Godha ram
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858356
|
|
GODHA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
39
|
FAGLIYA
|
RJ-271700417302268700/8599329
(भंवरिया )
|
2717004206NRG24071020230939155
|
07/10/2023
|
MULA RAM JAT
|
2717004206WL049405
|
MULA RAM JAT
|
00415
|
SBIN0031179
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858334
|
|
MR MULA RAM S O HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
40
|
FAGLIYA
|
RJ-271700417302268600/8619455
(भंवरिया )
|
2717004206NRG24071020230939061
|
07/10/2023
|
AMRA RAM
|
2717004206WL049398
|
AMRA RAM
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858300
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
41
|
FAGLIYA
|
RJ-271700417302268600/8619379
(भंवरिया )
|
2717004206NRG24071020230938905
|
07/10/2023
|
DARIYADEVI
|
2717004206WL049390
|
DARIYADEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858409
|
|
MRS DARIYADEVI WO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700417302268600/8619396
(भंवरिया )
|
2717004206NRG24071020230939164
|
07/10/2023
|
CHANDU
|
2717004206WL049407
|
CHANDU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858404
|
|
MS CHANDU WO RAVARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700417302268600/8619424
(भंवरिया )
|
2717004206NRG24071020230939033
|
07/10/2023
|
rajra
|
2717004206WL049396
|
rajra
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858411
|
|
RAJARA
|
ICICI BANK LTD(508534)
|
|
44
|
FAGLIYA
|
RJ-271700417302268600/8619440
(भंवरिया )
|
2717004206NRG24071020230938789
|
07/10/2023
|
JHINI
|
2717004206WL049386
|
JHINI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858331
|
|
JHINI
|
ICICI BANK LTD(508534)
|
|
45
|
FAGLIYA
|
RJ-271700417302268600/8619440
(भंवरिया )
|
2717004206NRG24071020230938788
|
07/10/2023
|
VALARAM
|
2717004206WL049386
|
VALARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858340
|
|
MRS VALARAM SO ANADARAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700417302268600/8619450
(भंवरिया )
|
2717004206NRG24071020230939123
|
07/10/2023
|
DHAPUDEVI
|
2717004206WL049402
|
DHAPUDEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858294
|
|
MRS DHAPUDEVI WO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700417302268600/8619452
(भंवरिया )
|
2717004206NRG24071020230938911
|
07/10/2023
|
LADHARAM
|
2717004206WL049391
|
LADHARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858405
|
|
MR LADHARAM SO BHARATARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700417302268600/8619462
(भंवरिया )
|
2717004206NRG24071020230939171
|
07/10/2023
|
DHANA
|
2717004206WL049408
|
DHANA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858391
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700417302268600/8620057
(भंवरिया )
|
2717004206NRG24071020230938791
|
07/10/2023
|
GITA
|
2717004206WL049386
|
GITA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858288
|
|
MRS GITA WO BHARAMALRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700417302268600/8620119
(भंवरिया )
|
2717004206NRG24071020230938795
|
07/10/2023
|
CHUNI DEVI
|
2717004206WL049386
|
CHUNI DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858330
|
|
CHUNI DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
FAGLIYA
|
RJ-271700417302268600/8620119
(भंवरिया )
|
2717004206NRG24071020230938794
|
07/10/2023
|
KALA RAM
|
2717004206WL049386
|
KALA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858337
|
|
KALARAM
|
ICICI BANK LTD(508534)
|
|
52
|
FAGLIYA
|
RJ-271700417302268600/8620172
(भंवरिया )
|
2717004206NRG24071020230939152
|
07/10/2023
|
DARIYADEVI
|
2717004206WL049405
|
DARIYADEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858357
|
|
MRS DARIYADEVI WO VIRMARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700417302268600/8620249
(भंवरिया )
|
2717004206NRG24071020230939165
|
07/10/2023
|
KESHU DEVI
|
2717004206WL049407
|
KESHU DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858339
|
|
MS KESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700417302268600/8624795
(भंवरिया )
|
2717004206NRG24071020230939134
|
07/10/2023
|
GALURAM
|
2717004206WL049403
|
GALURAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858308
|
|
MR GALURAM SO VINJARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700417302268600/8624795
(भंवरिया )
|
2717004206NRG24071020230939135
|
07/10/2023
|
GOTA
|
2717004206WL049403
|
GOTA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858382
|
|
MRS GOTA WO GALURAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700417302268600/8624810
(भंवरिया )
|
2717004206NRG24071020230939065
|
07/10/2023
|
Paru
|
2717004206WL049398
|
Paru
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858342
|
|
MRS PARU WO NENARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700417302268600/8624858
(भंवरिया )
|
2717004206NRG24071020230939167
|
07/10/2023
|
DARIYA
|
2717004206WL049407
|
DARIYA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858312
|
|
MRS DARIYADEVI WO SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700417302268600/8624874
(भंवरिया )
|
2717004206NRG24071020230938797
|
07/10/2023
|
BHANWARI JAT
|
2717004206WL049386
|
BHANWARI JAT
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858414
|
|
MRS BHANWARI JAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700417302268600/8625892
(भंवरिया )
|
2717004206NRG24071020230938801
|
07/10/2023
|
Krishan
|
2717004206WL049386
|
Krishan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858304
|
|
Krshan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
FAGLIYA
|
RJ-271700417302268600/8625892
(भंवरिया )
|
2717004206NRG24071020230938802
|
07/10/2023
|
REMATI
|
2717004206WL049386
|
REMATI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858352
|
|
MRS REMATI WO KRSHANRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700417302268600/8625968
(भंवरिया )
|
2717004206NRG24071020230938810
|
07/10/2023
|
SURAJ RAM
|
2717004206WL049386
|
SURAJ RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858309
|
|
Suraj Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
FAGLIYA
|
RJ-271700417302268700/8598836
(भंवरिया )
|
2717004206NRG24071020230939174
|
07/10/2023
|
MAGHA RAM
|
2717004206WL049408
|
MAGHA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858430
|
|
MR MAGARAM SO ROOPARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700417302268700/8598851
(भंवरिया )
|
2717004206NRG24071020230938862
|
07/10/2023
|
Hanju
|
2717004206WL049388
|
Hanju
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858421
|
|
MRS HANJU WO PRAHALADRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700417302268700/8598859
(गिड़ा)
|
2717004206NRG24071020230938968
|
07/10/2023
|
PEENA
|
2717004206WL049393
|
PEENA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858379
|
|
MRS PEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700417302268700/8598921
(भंवरिया )
|
2717004206NRG24071020230939037
|
07/10/2023
|
paru
|
2717004206WL049396
|
paru
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858290
|
|
MRS PARUDEVI WO SHANKRARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700417302268700/8598931
(भंवरिया )
|
2717004206NRG24071020230939136
|
07/10/2023
|
tulsi
|
2717004206WL049403
|
tulsi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858305
|
|
Mrs. TULASI DEVI KOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
FAGLIYA
|
RJ-271700417302268700/8599000
(भंवरिया )
|
2717004206NRG24071020230939140
|
07/10/2023
|
JAMNA
|
2717004206WL049404
|
JAMNA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858398
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700417302268700/8599006
(भंवरिया )
|
2717004206NRG24071020230938864
|
07/10/2023
|
BABURAM
|
2717004206WL049388
|
BABURAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858420
|
|
Baburam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
FAGLIYA
|
RJ-271700417302268700/8599040
(भंवरिया )
|
2717004206NRG24071020230938811
|
07/10/2023
|
hansaram
|
2717004206WL049386
|
hansaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858413
|
|
MR HANSA SO KARMSI
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700417302268700/8599040
(भंवरिया )
|
2717004206NRG24071020230938812
|
07/10/2023
|
rani
|
2717004206WL049386
|
rani
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858406
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
71
|
FAGLIYA
|
RJ-271700417302268700/8599221
(भंवरिया )
|
2717004206NRG24071020230939074
|
07/10/2023
|
CHUNI
|
2717004206WL049399
|
CHUNI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858407
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
72
|
FAGLIYA
|
RJ-271700417302268700/8599239
(भंवरिया )
|
2717004206NRG24071020230938813
|
07/10/2023
|
JIVARAM
|
2717004206WL049386
|
JIVARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858343
|
|
MR JEEVARAM S O DHUDARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700417302268700/8599325
(भंवरिया )
|
2717004206NRG24071020230938866
|
07/10/2023
|
AMBU
|
2717004206WL049388
|
AMBU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858289
|
|
MRS AMBU WO SAMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700417302268700/8599331
(भंवरिया )
|
2717004206NRG24071020230939117
|
07/10/2023
|
NAVALIDEVI
|
2717004206WL049401
|
NAVALIDEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858416
|
|
MRS NAVALIDEVI WO GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700417302268700/8618856
(भंवरिया )
|
2717004206NRG24071020230939143
|
07/10/2023
|
ANTARO
|
2717004206WL049404
|
ANTARO
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858345
|
|
MRS ANTRO WO DUNGARARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700417302268700/8618885
(भंवरिया )
|
2717004206NRG24071020230939144
|
07/10/2023
|
ANADIDEVI
|
2717004206WL049404
|
ANADIDEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858415
|
|
MRS ANADIDEVI WO MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700417302268700/8620279
(भंवरिया )
|
2717004206NRG24071020230938868
|
07/10/2023
|
PARU
|
2717004206WL049388
|
PARU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858408
|
|
MRS PARU WO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700417302268700/8624691
(भंवरिया )
|
2717004206NRG24071020230939067
|
07/10/2023
|
Parvati Devi
|
2717004206WL049398
|
Parvati Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858401
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700417302268700/8624878
(भंवरिया )
|
2717004206NRG24071020230939145
|
07/10/2023
|
mula ram
|
2717004206WL049404
|
mula ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858348
|
|
MULA RAM
|
ICICI BANK LTD(508534)
|
|
80
|
FAGLIYA
|
RJ-271700417302268700/8624878
(भंवरिया )
|
2717004206NRG24071020230939146
|
07/10/2023
|
Nenu
|
2717004206WL049404
|
Nenu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858399
|
|
MRS KONKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700417302268700/8625721
(गिड़ा)
|
2717004206NRG24071020230939119
|
07/10/2023
|
MARIYAT
|
2717004206WL049401
|
MARIYAT
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858299
|
|
MRS MARIYAT MARIYAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700417302268700/8625729
(भंवरिया )
|
2717004206NRG24071020230939121
|
07/10/2023
|
MOHANI KUMARI
|
2717004206WL049401
|
MOHANI KUMARI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858335
|
|
MOHNI KUMARI
|
ICICI BANK LTD(508534)
|
|
83
|
FAGLIYA
|
RJ-271700417302268700/8625729
(भंवरिया )
|
2717004206NRG24071020230939120
|
07/10/2023
|
RAGHUVEERSINGHJAT
|
2717004206WL049401
|
RAGHUVEERSINGHJAT
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858403
|
|
RAGHAUVEER SINGH JAT
|
ICICI BANK LTD(508534)
|
|
84
|
FAGLIYA
|
RJ-271700417302268700/8625734
(भंवरिया )
|
2717004206NRG24071020230938971
|
07/10/2023
|
RAYACHAND RAM
|
2717004206WL049393
|
RAYACHAND RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858296
|
|
RAYACHANDRA
|
ICICI BANK LTD(508534)
|
|
85
|
FAGLIYA
|
RJ-271700417302268700/8625861
(भंवरिया )
|
2717004206NRG24071020230939032
|
07/10/2023
|
TULASI DEVI
|
2717004206WL049395
|
TULASI DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858306
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700417302268700/8625864
(भंवरिया )
|
2717004206NRG24071020230938972
|
07/10/2023
|
TEJA RAM
|
2717004206WL049393
|
TEJA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858310
|
|
TEJA RAM
|
ICICI BANK LTD(508534)
|
|
87
|
FAGLIYA
|
RJ-271700417302268700/8625870
(गिड़ा)
|
2717004206NRG24071020230938817
|
07/10/2023
|
KALANDAR KHAN
|
2717004206WL049386
|
KALANDAR KHAN
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
11/11/2023
|
|
7390858392
|
|
MR KALANDHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700417302268700/8625940
(भंवरिया )
|
2717004206NRG24071020230938917
|
07/10/2023
|
GaneshaRam
|
2717004206WL049391
|
GaneshaRam
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858313
|
|
MR GANESHARAM SO PIRARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700417302268700/8625940
(भंवरिया )
|
2717004206NRG24071020230938918
|
07/10/2023
|
Shanta
|
2717004206WL049391
|
Shanta
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858314
|
|
MRS SHANTA SHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159375
|
159375
|
|
|
|
|
|
|
|
|
90
|
FAGLIYA
|
RJ-271700417302268600/8619355
(भंवरिया )
|
2717004206NRG24071020230939122
|
07/10/2023
|
Chima Ram
|
2717004206WL049402
|
Chima Ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858349
|
|
MR CHIMARAM S O TAJARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700417302268600/8619474
(भंवरिया )
|
2717004206NRG24071020230939062
|
07/10/2023
|
Nema Ram
|
2717004206WL049398
|
Nema Ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858397
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700417302268600/8620057
(भंवरिया )
|
2717004206NRG24071020230938790
|
07/10/2023
|
bharmal
|
2717004206WL049386
|
bharmal
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858377
|
|
MR BHARAMAL RAM S O DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700417302268600/8620172
(भंवरिया )
|
2717004206NRG24071020230939151
|
07/10/2023
|
VIRAMARAM
|
2717004206WL049405
|
VIRAMARAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858426
|
|
MR VIRMARAM SO BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700417302268600/8620178
(भंवरिया )
|
2717004206NRG24071020230939132
|
07/10/2023
|
kala
|
2717004206WL049403
|
kala
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858355
|
|
Rayachand Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
FAGLIYA
|
RJ-271700417302268600/8620178
(भंवरिया )
|
2717004206NRG24071020230939133
|
07/10/2023
|
manju
|
2717004206WL049403
|
manju
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858424
|
|
MRS MANJU WO KALARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700417302268600/8620223
(भंवरिया )
|
2717004206NRG24071020230939072
|
07/10/2023
|
Aamad
|
2717004206WL049399
|
Aamad
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858307
|
|
MR AMAD S O GAFUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700417302268600/8620225
(भंवरिया )
|
2717004206NRG24071020230939035
|
07/10/2023
|
VIRMARAM
|
2717004206WL049396
|
VIRMARAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858418
|
|
MR VEERAM RAM S O SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700417302268600/8620226
(भंवरिया )
|
2717004206NRG24071020230939129
|
07/10/2023
|
Jeti devi
|
2717004206WL049402
|
Jeti devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858378
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700417302268600/8625743
(भंवरिया )
|
2717004206NRG24071020230938798
|
07/10/2023
|
Sumitra
|
2717004206WL049386
|
Sumitra
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858428
|
|
MRS SUMITRA W O NARASEE RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700417302268600/8625745
(भंवरिया )
|
2717004206NRG24071020230939029
|
07/10/2023
|
DAI
|
2717004206WL049395
|
DAI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858333
|
|
MRS DAI WO SENDHARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700417302268600/8625745
(भंवरिया )
|
2717004206NRG24071020230939028
|
07/10/2023
|
SENDHA RAM
|
2717004206WL049395
|
SENDHA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858338
|
|
Sendha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
FAGLIYA
|
RJ-271700417302268600/8625748
(भंवरिया )
|
2717004206NRG24071020230938799
|
07/10/2023
|
MALA RAM
|
2717004206WL049386
|
MALA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858351
|
|
Mala Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
FAGLIYA
|
RJ-271700417302268600/8625748
(भंवरिया )
|
2717004206NRG24071020230938800
|
07/10/2023
|
MOHANI DEVI
|
2717004206WL049386
|
MOHANI DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858301
|
|
MRS MOHANI DEVI W O MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700417302268600/8625905
(भंवरिया )
|
2717004206NRG24071020230938803
|
07/10/2023
|
LALURAM
|
2717004206WL049386
|
LALURAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858395
|
|
Lalu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
FAGLIYA
|
RJ-271700417302268600/8625906
(भंवरिया )
|
2717004206NRG24071020230938805
|
07/10/2023
|
MANJU
|
2717004206WL049386
|
MANJU
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858394
|
|
MANJU
|
INDUSIND BANK(607189)
|
|
106
|
FAGLIYA
|
RJ-271700417302268600/8625906
(भंवरिया )
|
2717004206NRG24071020230938804
|
07/10/2023
|
SAWAI RAM
|
2717004206WL049386
|
SAWAI RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858381
|
|
Savai Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
FAGLIYA
|
RJ-271700417302268600/8625957
(भंवरिया )
|
2717004206NRG24071020230938807
|
07/10/2023
|
Antra
|
2717004206WL049386
|
Antra
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858353
|
|
MRS ANTARA DEVI W O PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700417302268600/8625957
(भंवरिया )
|
2717004206NRG24071020230938806
|
07/10/2023
|
Papu Ram
|
2717004206WL049386
|
Papu Ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858354
|
|
MR PAPU RAM S O ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700417302268600/8625960
(भंवरिया )
|
2717004206NRG24071020230939030
|
07/10/2023
|
Lali
|
2717004206WL049395
|
Lali
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858297
|
|
MRS LALI DEVI W O TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700417302268700/8598836
(भंवरिया )
|
2717004206NRG24071020230939175
|
07/10/2023
|
Dhudi
|
2717004206WL049408
|
Dhudi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858429
|
|
MRS DHUDI W O MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700417302268700/8598866
(गिड़ा)
|
2717004206NRG24071020230938913
|
07/10/2023
|
rama
|
2717004206WL049391
|
rama
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858359
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700417302268700/8598868
(भंवरिया )
|
2717004206NRG24071020230939153
|
07/10/2023
|
vali
|
2717004206WL049405
|
vali
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858344
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700417302268700/8598910
(भंवरिया )
|
2717004206NRG24071020230939139
|
07/10/2023
|
KISTURI
|
2717004206WL049404
|
KISTURI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858402
|
|
MRS KISTURI WO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700417302268700/8598921
(भंवरिया )
|
2717004206NRG24071020230939036
|
07/10/2023
|
sankara
|
2717004206WL049396
|
sankara
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858291
|
|
SHANKRA RAM
|
ICICI BANK LTD(508534)
|
|
115
|
FAGLIYA
|
RJ-271700417302268700/8598932
(भंवरिया )
|
2717004206NRG24071020230938969
|
07/10/2023
|
HUKAMA
|
2717004206WL049393
|
HUKAMA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858341
|
|
MR HUKAMA SO TALAKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700417302268700/8598932
(भंवरिया )
|
2717004206NRG24071020230938970
|
07/10/2023
|
KHETU DEVI
|
2717004206WL049393
|
KHETU DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858389
|
|
MRS KHETUDEVI WO HUKAMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700417302268700/8598988
(गिड़ा)
|
2717004206NRG24071020230945991
|
07/10/2023
|
Hajari
|
2717004206WL049736
|
Hajari
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858298
|
|
MR HANJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700417302268700/8599060
(भंवरिया )
|
2717004206NRG24071020230945992
|
07/10/2023
|
VEERA RAM
|
2717004206WL049736
|
VEERA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858390
|
|
Mr. VIRARAM DO DANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
FAGLIYA
|
RJ-271700417302268700/8599062
(गिड़ा)
|
2717004206NRG24071020230938865
|
07/10/2023
|
punmaram
|
2717004206WL049388
|
punmaram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858295
|
|
MR PUNMARAM SO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700417302268700/8599103
(गिड़ा)
|
2717004206NRG24071020230938914
|
07/10/2023
|
RAN SINGH
|
2717004206WL049391
|
RAN SINGH
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858292
|
|
MR RAN SINGH S O CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700417302268700/8599104
(भंवरिया )
|
2717004206NRG24071020230939141
|
07/10/2023
|
MOTILAL
|
2717004206WL049404
|
MOTILAL
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858422
|
|
MR MOTILAL SO REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700417302268700/8599105
(भंवरिया )
|
2717004206NRG24071020230939073
|
07/10/2023
|
Nena Ram Jat
|
2717004206WL049399
|
Nena Ram Jat
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858350
|
|
MR NENA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700417302268700/8599207
(भंवरिया )
|
2717004206NRG24071020230938915
|
07/10/2023
|
KESA RAM
|
2717004206WL049391
|
KESA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858360
|
|
MR KESA RAM S O KAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700417302268700/8599208
(भंवरिया )
|
2717004206NRG24071020230938906
|
07/10/2023
|
khetaram so Kesararam
|
2717004206WL049390
|
khetaram so Kesararam
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858423
|
|
MR KHETARAM SO KESARARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700417302268700/8599216
(भंवरिया )
|
2717004206NRG24071020230939038
|
07/10/2023
|
dharmaram
|
2717004206WL049396
|
dharmaram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858293
|
|
Dharma Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
FAGLIYA
|
RJ-271700417302268700/8599230
(भंवरिया )
|
2717004206NRG24071020230939114
|
07/10/2023
|
INDRA
|
2717004206WL049401
|
INDRA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858412
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
127
|
FAGLIYA
|
RJ-271700417302268700/8599234
(भंवरिया )
|
2717004206NRG24071020230939154
|
07/10/2023
|
SATARU
|
2717004206WL049405
|
SATARU
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858419
|
|
MRS SATARU W O PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700417302268700/8599329
(भंवरिया )
|
2717004206NRG24071020230939156
|
07/10/2023
|
PANCHU
|
2717004206WL049405
|
PANCHU
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858417
|
|
MRS PACHU W O MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700417302268700/8599346
(भंवरिया )
|
2717004206NRG24071020230939168
|
07/10/2023
|
DEVU
|
2717004206WL049407
|
DEVU
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858427
|
|
MRS DEVI W O RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGLIYA
|
RJ-271700417302268700/8599354
(भंवरिया )
|
2717004206NRG24071020230938916
|
07/10/2023
|
Teja ram
|
2717004206WL049391
|
Teja ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858393
|
|
Teja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
FAGLIYA
|
RJ-271700417302268700/8599389
(भंवरिया )
|
2717004206NRG24071020230938908
|
07/10/2023
|
puni
|
2717004206WL049390
|
puni
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858380
|
|
MRS POONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700417302268700/8618849
(भंवरिया )
|
2717004206NRG24071020230938867
|
07/10/2023
|
lavaga
|
2717004206WL049388
|
lavaga
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858388
|
|
MRS LUNGA W O MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700417302268700/8618850
(भंवरिया )
|
2717004206NRG24071020230938909
|
07/10/2023
|
TULASI
|
2717004206WL049390
|
TULASI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858410
|
|
TULACHHI
|
ICICI BANK LTD(508534)
|
|
134
|
FAGLIYA
|
RJ-271700417302268700/8620297
(भंवरिया )
|
2717004206NRG24071020230939039
|
07/10/2023
|
Bala Ram
|
2717004206WL049396
|
Bala Ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858311
|
|
MRS VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAGLIYA
|
RJ-271700417302268700/8624669
(भंवरिया )
|
2717004206NRG24071020230938910
|
07/10/2023
|
GANGA RAM
|
2717004206WL049390
|
GANGA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858425
|
|
MR GANGA RAM KAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAGLIYA
|
RJ-271700417302268700/8625724
(भंवरिया )
|
2717004206NRG24071020230939177
|
07/10/2023
|
MARUO
|
2717004206WL049408
|
MARUO
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858303
|
|
MR MARUO W O RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700417302268700/8625724
(भंवरिया )
|
2717004206NRG24071020230939176
|
07/10/2023
|
RANA RAM
|
2717004206WL049408
|
RANA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858358
|
|
MR RANA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700417302268700/8625773
(गिड़ा)
|
2717004206NRG24071020230939147
|
07/10/2023
|
jamuna
|
2717004206WL049404
|
jamuna
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858302
|
|
MRS JAMUNA W O JEEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700417302268700/8625861
(भंवरिया )
|
2717004206NRG24071020230939031
|
07/10/2023
|
RUPA RAM
|
2717004206WL049395
|
RUPA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858387
|
|
RUPA RAM
|
ICICI BANK LTD(508534)
|
|
140
|
FAGLIYA
|
RJ-271700417302268700/8625862
(भंवरिया )
|
2717004206NRG24071020230939138
|
07/10/2023
|
viru kumari
|
2717004206WL049403
|
viru kumari
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858400
|
|
MRS VIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700417302268700/89625734
(भंवरिया )
|
2717004206NRG24071020230938819
|
07/10/2023
|
Lehron
|
2717004206WL049386
|
Lehron
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858347
|
|
MRS LEHARON W O RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700417302268700/89625734
(भंवरिया )
|
2717004206NRG24071020230938818
|
07/10/2023
|
Ramesh
|
2717004206WL049386
|
Ramesh
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858346
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700417302268700/89625758
(भंवरिया )
|
2717004206NRG24071020230938821
|
07/10/2023
|
Hiro
|
2717004206WL049386
|
Hiro
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390858396
|
|
HIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179010
|
179010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470985
|
470985
|
|
|
|
|
|
|
|