|
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-271700417302270200/2275
(भंवरिया )
|
2717004173NRG23020420232346697
|
04/04/2023
|
JOYATA
|
2717004173WL152992
|
JOYATA
|
00415
|
SBIN0031704
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237512736
|
|
MR JOYATA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700417302270200/2278
(भंवरिया )
|
2717004173NRG23020420232346699
|
04/04/2023
|
KARASANRAM
|
2717004173WL152992
|
KARASANRAM
|
00415
|
SBIN0031704
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237512707
|
|
MR KARASANRAM SO BHOPARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700417302270200/2314
(भंवरिया )
|
2717004173NRG23030420232349952
|
04/04/2023
|
GOMATI
|
2717004173WL153169
|
GOMATI
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512734
|
|
MRS GOMATI WO MASIGARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700417302270200/2315
(भंवरिया )
|
2717004173NRG23030420232349954
|
04/04/2023
|
KABU
|
2717004173WL153169
|
KABU
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512760
|
|
MRS KABU WO CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700417302270200/2315
(भंवरिया )
|
2717004173NRG23030420232349953
|
04/04/2023
|
SELARAM
|
2717004173WL153169
|
SELARAM
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512761
|
|
MR SELARAM SO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700417302270200/2316
(भंवरिया )
|
2717004173NRG23030420232349955
|
04/04/2023
|
RUDARAM
|
2717004173WL153169
|
RUDARAM
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512729
|
|
MR RUDARAM SO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700417302270200/2388
(भंवरिया )
|
2717004173NRG23020420232346701
|
04/04/2023
|
VIYA RAM
|
2717004173WL152992
|
VIYA RAM
|
00415
|
SBIN0031704
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237512733
|
|
MR VIYARAM SO GANESHARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700417302270200/2453
(भंवरिया )
|
2717004173NRG23030420232349959
|
04/04/2023
|
MAPHA RAM
|
2717004173WL153169
|
MAPHA RAM
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512758
|
|
MR MAPHARAM SO JUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700417302270200/8618281
(भंवरिया )
|
2717004173NRG23030420232349969
|
04/04/2023
|
LUNGA
|
2717004173WL153169
|
LUNGA
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512720
|
|
MRS LUNGA WO SURATA
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700417302270200/8618321
(भंवरिया )
|
2717004173NRG23030420232349970
|
04/04/2023
|
SHANTA
|
2717004173WL153169
|
SHANTA
|
00415
|
SBIN0031704
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237512701
|
|
MRS SHANTA WO GAMANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700417302270200/8618352
(भंवरिया )
|
2717004173NRG23020420232346703
|
04/04/2023
|
MANGA RAM
|
2717004173WL152992
|
MANGA RAM
|
00415
|
SBIN0031704
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237512752
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700417302270200/8618374
(भंवरिया )
|
2717004173NRG23030420232349972
|
04/04/2023
|
DEMADEVI
|
2717004173WL153169
|
DEMADEVI
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512699
|
|
MRS DEMADEVI WO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700417302270200/8618398
(भंवरिया )
|
2717004173NRG23030420232349974
|
04/04/2023
|
SUKHIDEVI
|
2717004173WL153169
|
SUKHIDEVI
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512722
|
|
MRS SUKHIDEVI WO KRISHNRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700417302270200/8618399
(भंवरिया )
|
2717004173NRG23030420232349975
|
04/04/2023
|
BADALI
|
2717004173WL153169
|
BADALI
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512718
|
|
Badali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
FAGLIYA
|
RJ-271700417302270300/2213
(भंवरिया )
|
2717004173NRG23030420232349978
|
04/04/2023
|
KAMEE DEVI
|
2717004173WL153169
|
KAMEE DEVI
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512705
|
|
MRS KAMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700417302270300/2410
(भंवरिया )
|
2717004173NRG23030420232349981
|
04/04/2023
|
MASARU
|
2717004173WL153169
|
MASARU
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512738
|
|
MR MASARU SO BABARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700417302270300/8618735
(भंवरिया )
|
2717004173NRG23030420232350002
|
04/04/2023
|
SITA
|
2717004173WL153170
|
SITA
|
00415
|
SBIN0031704
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237512723
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700417302270300/8618777
(भंवरिया )
|
2717004173NRG23020420232346713
|
04/04/2023
|
LAHARO
|
2717004173WL152993
|
LAHARO
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237512702
|
|
MRS LAHARO WO RUGARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700417302270300/8618792
(भंवरिया )
|
2717004173NRG23020420232346715
|
04/04/2023
|
SATUDEVI
|
2717004173WL152993
|
SATUDEVI
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237512708
|
|
MRS SATUDEVI WO HARIYARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700417302270300/8618796
(भंवरिया )
|
2717004173NRG23020420232346716
|
04/04/2023
|
SARDARARAM
|
2717004173WL152993
|
SARDARARAM
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237512710
|
|
MR SARADARARAM SO BABARARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700417302270300/8618805
(भंवरिया )
|
2717004173NRG23020420232346721
|
04/04/2023
|
PAKI
|
2717004173WL152993
|
PAKI
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237512739
|
|
MRS PAKI WO HARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700417302270300/8618824
(भंवरिया )
|
2717004173NRG23020420232346722
|
04/04/2023
|
SHANTIDEVI
|
2717004173WL152993
|
SHANTIDEVI
|
00415
|
SBIN0031704
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237512727
|
|
MRS SHANTIDEVI WO VARAJAGARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700417302270300/8618826
(भंवरिया )
|
2717004173NRG23030420232350005
|
04/04/2023
|
MAPHI
|
2717004173WL153170
|
MAPHI
|
00415
|
SBIN0031704
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237512711
|
|
MRS MAPHI WO HARALAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700417302270300/8618829
(भंवरिया )
|
2717004173NRG23020420232346708
|
04/04/2023
|
DUNGARARAM
|
2717004173WL152992
|
DUNGARARAM
|
00415
|
SBIN0031704
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237512714
|
|
MR DUNGARARAM S O CHATARARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700417302270300/8618832
(भंवरिया )
|
2717004173NRG23030420232350006
|
04/04/2023
|
DARIYA
|
2717004173WL153170
|
DARIYA
|
00415
|
SBIN0031704
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512721
|
|
MRS DARIYA WO BHUPARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700417302270300/8618838
(भंवरिया )
|
2717004173NRG23030420232350007
|
04/04/2023
|
LILADEVI
|
2717004173WL153170
|
LILADEVI
|
00415
|
SBIN0031704
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237512731
|
|
MRS LILADEVI WO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700417302270300/8618846
(भंवरिया )
|
2717004173NRG23030420232350010
|
04/04/2023
|
GANESHA RAM
|
2717004173WL153170
|
GANESHA RAM
|
00415
|
SBIN0031704
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237512685
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700417302270300/8624763
(भंवरिया )
|
2717004173NRG23030420232350012
|
04/04/2023
|
HASI
|
2717004173WL153170
|
HASI
|
00415
|
SBIN0031704
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237512698
|
|
MRS HASI WO UKRDARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700417302270300/8624771
(भंवरिया )
|
2717004173NRG23030420232350013
|
04/04/2023
|
BESARARAM
|
2717004173WL153170
|
BESARARAM
|
00415
|
SBIN0031704
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237512706
|
|
MR BESARARAM SO HARAKENRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700417302270300/8624776
(भंवरिया )
|
2717004173NRG23040420232356162
|
04/04/2023
|
GOMATI
|
2717004173WL153538
|
GOMATI
|
00415
|
SBIN0031704
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237512697
|
|
MRS GOMATI WO OKHARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700417302270500/2179
(भंवरिया )
|
2717004173NRG23020420232346724
|
04/04/2023
|
AMRATI
|
2717004173WL152994
|
AMRATI
|
00415
|
SBIN0031704
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237512745
|
|
MS AMRATI W O GAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700417302270500/2258
(भंवरिया )
|
2717004173NRG23030420232351903
|
04/04/2023
|
KANA
|
2717004173WL153297
|
KANA
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237512703
|
|
MR KANA SO SARDARARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700417302270500/8618515
(भंवरिया )
|
2717004173NRG23020420232346726
|
04/04/2023
|
JATU
|
2717004173WL152994
|
JATU
|
00415
|
SBIN0031704
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237512700
|
|
MRS JATU WO MADEVARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88085
|
88085
|
|
|
|
|
|
|
|
|
34
|
FAGLIYA
|
RJ-271700417302270200/2452
(भंवरिया )
|
2717004173NRG23030420232349958
|
04/04/2023
|
GEETA
|
2717004173WL153169
|
GEETA
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512737
|
|
MS GEETA W O NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700417302270200/2452
(भंवरिया )
|
2717004173NRG23030420232349957
|
04/04/2023
|
NAWARAM
|
2717004173WL153169
|
NAWARAM
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512704
|
|
Nawa Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
FAGLIYA
|
RJ-271700417302270200/2579
(भंवरिया )
|
2717004173NRG23030420232349961
|
04/04/2023
|
POONAMA RAM
|
2717004173WL153169
|
POONAMA RAM
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512759
|
|
Poonama Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
FAGLIYA
|
RJ-271700417302270200/2579
(भंवरिया )
|
2717004173NRG23030420232349962
|
04/04/2023
|
RADHA DEVI
|
2717004173WL153169
|
RADHA DEVI
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512682
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700417302270200/2595
(भंवरिया )
|
2717004173NRG23030420232349963
|
04/04/2023
|
ISHA
|
2717004173WL153169
|
ISHA
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512692
|
|
MR ISA SO SAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700417302270200/2595
(भंवरिया )
|
2717004173NRG23030420232349964
|
04/04/2023
|
VELA RAM
|
2717004173WL153169
|
VELA RAM
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512716
|
|
MR VELA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700417302270200/8618402
(भंवरिया )
|
2717004173NRG23020420232346704
|
04/04/2023
|
GENARAM
|
2717004173WL152992
|
GENARAM
|
00415
|
SBIN0032483
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237512747
|
|
MR GENARAM S O HARKEN JI
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700417302270200/8618402
(भंवरिया )
|
2717004173NRG23020420232346705
|
04/04/2023
|
JAMNADEVI
|
2717004173WL152992
|
JAMNADEVI
|
00415
|
SBIN0032483
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237512679
|
|
MR JAMNADEVI WO GENARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700417302270300/2132
(भंवरिया )
|
2717004173NRG23030420232349977
|
04/04/2023
|
RKIYA DEVI
|
2717004173WL153169
|
RKIYA DEVI
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512680
|
|
MRS RKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700417302270300/2307
(भंवरिया )
|
2717004173NRG23030420232349979
|
04/04/2023
|
BHARTA RAM
|
2717004173WL153169
|
BHARTA RAM
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512726
|
|
Bharta Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
44
|
FAGLIYA
|
RJ-271700417302270300/2307
(भंवरिया )
|
2717004173NRG23030420232349980
|
04/04/2023
|
SHANTI
|
2717004173WL153169
|
SHANTI
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512728
|
|
MRS SHANTI W O BHARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700417302270300/2410
(भंवरिया )
|
2717004173NRG23030420232349982
|
04/04/2023
|
Pempo
|
2717004173WL153169
|
Pempo
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512742
|
|
MR PEPA DEVI W O MASARU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700417302270300/2536
(भंवरिया )
|
2717004173NRG23030420232349984
|
04/04/2023
|
mangi devi
|
2717004173WL153169
|
mangi devi
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512749
|
|
MR MANGI W O BHARTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700417302270300/2593
(भंवरिया )
|
2717004173NRG23030420232349985
|
04/04/2023
|
LUNGA
|
2717004173WL153169
|
LUNGA
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512712
|
|
MRS LUNGADEVI WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700417302270300/2594
(भंवरिया )
|
2717004173NRG23030420232349986
|
04/04/2023
|
CHANDANA
|
2717004173WL153169
|
CHANDANA
|
00415
|
SBIN0032483
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237512688
|
|
MR CHANDANA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700417302270300/2594
(भंवरिया )
|
2717004173NRG23030420232349987
|
04/04/2023
|
SHEELAEV
|
2717004173WL153169
|
SHEELAEV
|
00415
|
SBIN0032483
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237512687
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700417302270300/2614
(भंवरिया )
|
2717004173NRG23030420232349988
|
04/04/2023
|
Pavan bai
|
2717004173WL153169
|
Pavan bai
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512689
|
|
MRS PAVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700417302270300/2619
(भंवरिया )
|
2717004173NRG23030420232349989
|
04/04/2023
|
GANGA RAM
|
2717004173WL153169
|
GANGA RAM
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512681
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700417302270300/2649
(भंवरिया )
|
2717004173NRG23030420232349991
|
04/04/2023
|
MAHESH KUMAR
|
2717004173WL153169
|
MAHESH KUMAR
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512695
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700417302270300/2649
(भंवरिया )
|
2717004173NRG23030420232349992
|
04/04/2023
|
pyari
|
2717004173WL153169
|
pyari
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512693
|
|
MRS PYARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700417302270300/2650
(भंवरिया )
|
2717004173NRG23030420232349993
|
04/04/2023
|
jogaram
|
2717004173WL153169
|
jogaram
|
00415
|
SBIN0032483
|
2760
|
2760
|
Rejected
|
05/05/2023
|
|
1237512717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
FAGLIYA
|
RJ-271700417302270300/2650
(भंवरिया )
|
2717004173NRG23030420232349994
|
04/04/2023
|
leela
|
2717004173WL153169
|
leela
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512694
|
|
MS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700417302270300/2651
(भंवरिया )
|
2717004173NRG23030420232349995
|
04/04/2023
|
THAKRI RAM
|
2717004173WL153169
|
THAKRI RAM
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512715
|
|
MR THAKREE RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700417302270300/2652
(भंवरिया )
|
2717004173NRG23030420232349997
|
04/04/2023
|
KEWA RAM
|
2717004173WL153169
|
KEWA RAM
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512696
|
|
MS KEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700417302270300/2653
(भंवरिया )
|
2717004173NRG23030420232349999
|
04/04/2023
|
RUDA RAM
|
2717004173WL153169
|
RUDA RAM
|
00415
|
SBIN0032483
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512756
|
|
MR RUDA RAM S O VAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700417302270300/8618683
(भंवरिया )
|
2717004173NRG23020420232346706
|
04/04/2023
|
MADA RAM
|
2717004173WL152992
|
MADA RAM
|
00415
|
SBIN0032483
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237512724
|
|
MR MADA RAM S O SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700417302270300/8618745
(भंवरिया )
|
2717004173NRG23020420232346710
|
04/04/2023
|
CHATARA RAM
|
2717004173WL152993
|
CHATARA RAM
|
00415
|
SBIN0032483
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237512744
|
|
MR CHATARA RAM S O TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700417302270300/8618758
(भंवरिया )
|
2717004173NRG23030420232350004
|
04/04/2023
|
jora ram
|
2717004173WL153170
|
jora ram
|
00415
|
SBIN0032483
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237512753
|
|
MR JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700417302270300/8618776
(भंवरिया )
|
2717004173NRG23020420232346712
|
04/04/2023
|
PRAKASH CHAND
|
2717004173WL152993
|
PRAKASH CHAND
|
00415
|
SBIN0032483
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237512713
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700417302270300/8618797
(भंवरिया )
|
2717004173NRG23020420232346719
|
04/04/2023
|
LALI
|
2717004173WL152993
|
LALI
|
00415
|
SBIN0032483
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237512755
|
|
MR LALI W O RANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700417302270300/8618797
(भंवरिया )
|
2717004173NRG23020420232346718
|
04/04/2023
|
RANA
|
2717004173WL152993
|
RANA
|
00415
|
SBIN0032483
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237512754
|
|
MR RANA S O AADU
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700417302270300/8618803
(भंवरिया )
|
2717004173NRG23020420232346720
|
04/04/2023
|
MIRAGO DEVI
|
2717004173WL152993
|
MIRAGO DEVI
|
00415
|
SBIN0032483
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237512732
|
|
MR MIRAGO DEVI W O RUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700417302270300/8618805
(भंवरिया )
|
2717004173NRG23040420232356159
|
04/04/2023
|
HAREEYA
|
2717004173WL153538
|
HAREEYA
|
00415
|
SBIN0032483
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237512741
|
|
MR HAREEYA RAM S O SAMELA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700417302270300/8618806
(भंवरिया )
|
2717004173NRG23040420232356160
|
04/04/2023
|
VERASI RAM
|
2717004173WL153538
|
VERASI RAM
|
00415
|
SBIN0032483
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237512719
|
|
Vairsi Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
FAGLIYA
|
RJ-271700417302270300/8618819
(भंवरिया )
|
2717004173NRG23020420232346707
|
04/04/2023
|
MANGI
|
2717004173WL152992
|
MANGI
|
00415
|
SBIN0032483
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237512725
|
|
MS MANGI W O MADA
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700417302270300/8618820
(भंवरिया )
|
2717004173NRG23040420232356161
|
04/04/2023
|
VENA RAM
|
2717004173WL153538
|
VENA RAM
|
00415
|
SBIN0032483
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237512683
|
|
MR VENA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700417302270300/8618838
(भंवरिया )
|
2717004173NRG23030420232350008
|
04/04/2023
|
ISHAVAR
|
2717004173WL153170
|
ISHAVAR
|
00415
|
SBIN0032483
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237512686
|
|
Ishavar Devasi
|
BANK OF BARODA(606985)
|
|
71
|
FAGLIYA
|
RJ-271700417302270300/8624760
(भंवरिया )
|
2717004173NRG23030420232350011
|
04/04/2023
|
KANUDEVI
|
2717004173WL153170
|
KANUDEVI
|
00415
|
SBIN0032483
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237512709
|
|
MRS KANUDEVI WO CHATARARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700417302270300/8624771
(भंवरिया )
|
2717004173NRG23030420232350014
|
04/04/2023
|
TAGI DEVI
|
2717004173WL153170
|
TAGI DEVI
|
00415
|
SBIN0032483
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1237512740
|
|
MS TAGI DEVI W O BECHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700417302270500/2179
(भंवरिया )
|
2717004173NRG23020420232346723
|
04/04/2023
|
GAMNA RAM
|
2717004173WL152994
|
GAMNA RAM
|
00415
|
SBIN0032483
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237512730
|
|
MR GAMANA RAM S O MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700417302270500/2225
(भंवरिया )
|
2717004173NRG23030420232351899
|
04/04/2023
|
RAMBHA
|
2717004173WL153297
|
RAMBHA
|
00415
|
SBIN0032483
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237512743
|
|
MS RAMBHA S O MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700417302270500/2254
(भंवरिया )
|
2717004173NRG23030420232351901
|
04/04/2023
|
RAMAKU
|
2717004173WL153297
|
RAMAKU
|
00415
|
SBIN0032483
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237512684
|
|
MRS RAMAKU WO LADHARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700417302270500/2256
(भंवरिया )
|
2717004173NRG23030420232351902
|
04/04/2023
|
DANA RAM
|
2717004173WL153297
|
DANA RAM
|
00415
|
SBIN0032483
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237512746
|
|
MR DANA RAM S O BABARA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700417302270500/2319
(भंवरिया )
|
2717004173NRG23030420232351904
|
04/04/2023
|
RAJA RAM
|
2717004173WL153297
|
RAJA RAM
|
00415
|
SBIN0032483
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237512735
|
|
MR RAJA RAM S O SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700417302270500/2657
(भंवरिया )
|
2717004173NRG23030420232351906
|
04/04/2023
|
JASHODA
|
2717004173WL153297
|
JASHODA
|
00415
|
SBIN0032483
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237512691
|
|
MS JASHODA JASHODA
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700417302270500/2657
(भंवरिया )
|
2717004173NRG23030420232351905
|
04/04/2023
|
JETA RAM
|
2717004173WL153297
|
JETA RAM
|
00415
|
SBIN0032483
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237512690
|
|
MR JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700417302270500/8618515
(भंवरिया )
|
2717004173NRG23020420232346725
|
04/04/2023
|
MADEVA RAM
|
2717004173WL152994
|
MADEVA RAM
|
00415
|
SBIN0032483
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237512748
|
|
MR MADEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125645
|
125645
|
|
|
|
|
|
|
|
|
81
|
FAGLIYA
|
RJ-271700417302270200/2598
(भंवरिया )
|
2717004173NRG23030420232349966
|
04/04/2023
|
Pavan
|
2717004173WL153169
|
Pavan
|
00698
|
RMGB0000259
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512751
|
|
MRS PAWAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700417302270200/2598
(भंवरिया )
|
2717004173NRG23030420232349965
|
04/04/2023
|
Purkha ram
|
2717004173WL153169
|
Purkha ram
|
00698
|
RMGB0000259
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512750
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
83
|
FAGLIYA
|
RJ-271700417302270300/2652
(भंवरिया )
|
2717004173NRG23030420232349998
|
04/04/2023
|
KESI
|
2717004173WL153169
|
KESI
|
00698
|
RMGB0000260
|
2760
|
2760
|
Processed
|
05/05/2023
|
|
1237512757
|
|
MS KESI DO KUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222010
|
222010
|
|
|
|
|
|
|
|