|
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-271700419802267900/2000043727
(अरटी )
|
2717004198NRG24050920230806102
|
05/09/2023
|
VASANARAM
|
2717004198WL041546
|
VASANARAM
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212826
|
|
VASANA RAM S/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FAGLIYA
|
RJ-271700419802267900/2000043727
(अरटी )
|
2717004198NRG24050920230806103
|
05/09/2023
|
Vashna ram
|
2717004198WL041546
|
Vashna ram
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212827
|
|
MRS PUSPA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700419802267900/2000043615
(अरटी )
|
2717004198NRG24050920230806118
|
05/09/2023
|
DIPA
|
2717004198WL041548
|
DIPA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212814
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700419802267900/2000043615
(अरटी )
|
2717004198NRG24050920230806119
|
05/09/2023
|
PAYARI
|
2717004198WL041548
|
PAYARI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212870
|
|
MRS PYARIDEVI WO DEEPARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700419802267900/2000043642
(अरटी )
|
2717004198NRG24050920230806123
|
05/09/2023
|
PRABATI
|
2717004198WL041549
|
PRABATI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212813
|
|
MRS PARVATEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700419802267900/2000043671
(अरटी )
|
2717004198NRG24050920230806063
|
05/09/2023
|
LILA
|
2717004198WL041543
|
LILA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212798
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700419802267900/2000043722
(अरटी )
|
2717004198NRG24050920230806073
|
05/09/2023
|
GANAPAT
|
2717004198WL041544
|
GANAPAT
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212821
|
|
MR GANAPAT SO BHAMARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700419802267900/2000043722
(अरटी )
|
2717004198NRG24050920230806074
|
05/09/2023
|
SUGANIDEVI
|
2717004198WL041544
|
SUGANIDEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212796
|
|
Sugani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
FAGLIYA
|
RJ-271700419802267900/2000043729
(अरटी )
|
2717004198NRG24050920230806124
|
05/09/2023
|
LAYAKATALI
|
2717004198WL041549
|
LAYAKATALI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212803
|
|
MR LIYAKAT ALI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700419802267900/2000043729
(अरटी )
|
2717004198NRG24050920230806125
|
05/09/2023
|
NASIBO
|
2717004198WL041549
|
NASIBO
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212794
|
|
MRS NASIBO NASIBO
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700419802267900/2000043734
(अरटी )
|
2717004198NRG24050920230806088
|
05/09/2023
|
KIRTA
|
2717004198WL041545
|
KIRTA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212855
|
|
MR KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700419802267900/2000943753
(अरटी )
|
2717004198NRG24050920230806089
|
05/09/2023
|
kusal
|
2717004198WL041545
|
kusal
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212800
|
|
MR KHUSHALBHAI KHIRAJI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700419802267900/8560960
(अरटी )
|
2717004198NRG24050920230806120
|
05/09/2023
|
sankara
|
2717004198WL041548
|
sankara
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212802
|
|
MR SANKARA RAM SO RATANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700419802267900/8560960
(अरटी )
|
2717004198NRG24050920230806121
|
05/09/2023
|
Singari
|
2717004198WL041548
|
Singari
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212811
|
|
MRS SINGARI SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700419802267900/8560986
(अरटी )
|
2717004198NRG24050920230806134
|
05/09/2023
|
bhauhda
|
2717004198WL041550
|
bhauhda
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577212858
|
|
MR BHUGADA SO KHIRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700419802267900/8560986
(अरटी )
|
2717004198NRG24050920230806135
|
05/09/2023
|
rahmat
|
2717004198WL041550
|
rahmat
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
13/09/2023
|
|
5577212829
|
|
MRS RAHAMT SO BHUGADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700419802267900/8561017
(अरटी )
|
2717004198NRG24050920230806056
|
05/09/2023
|
SHIVA
|
2717004198WL041538
|
SHIVA
|
00415
|
SBIN0031704
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5577212845
|
|
MR SHIVA SO ASALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700419802267900/8561055
(अरटी )
|
2717004198NRG24050920230806126
|
05/09/2023
|
HAmJA
|
2717004198WL041549
|
HAmJA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212797
|
|
MR HAMAJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700419802267900/8561055
(अरटी )
|
2717004198NRG24050920230806127
|
05/09/2023
|
jamdi
|
2717004198WL041549
|
jamdi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212836
|
|
MRS JAMILO
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700419802267900/8561056
(अरटी )
|
2717004198NRG24050920230806090
|
05/09/2023
|
bhamra
|
2717004198WL041545
|
bhamra
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212866
|
|
MR BHAMRARAM SO RTNARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700419802267900/8561056
(अरटी )
|
2717004198NRG24050920230806091
|
05/09/2023
|
dheli
|
2717004198WL041545
|
dheli
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212839
|
|
MRS DHELI DHELI
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700419802267900/8561074
(अरटी )
|
2717004198NRG24050920230806128
|
05/09/2023
|
ALI
|
2717004198WL041549
|
ALI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212871
|
|
MR ALI SO LALHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700419802267900/8561074
(अरटी )
|
2717004198NRG24050920230806129
|
05/09/2023
|
Mati
|
2717004198WL041549
|
Mati
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212837
|
|
MRS MATI WO ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700419802267900/8561245
(अरटी )
|
2717004198NRG24050920230806104
|
05/09/2023
|
cikiladha
|
2717004198WL041546
|
cikiladha
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212833
|
|
MR SIKILADHA SO LALKHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700419802267900/8561245
(अरटी )
|
2717004198NRG24050920230806105
|
05/09/2023
|
Schul
|
2717004198WL041546
|
Schul
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212817
|
|
MRS SACHUL SACHUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700419802267900/8561252
(अरटी )
|
2717004198NRG24050920230806106
|
05/09/2023
|
mangi
|
2717004198WL041546
|
mangi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212832
|
|
MRS MANGI PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700419802267900/8561266
(अरटी )
|
2717004198NRG24050920230806064
|
05/09/2023
|
GHINI
|
2717004198WL041543
|
GHINI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212853
|
|
MRS JHINI WO NAVARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700419802267900/8561309
(अरटी )
|
2717004198NRG24050920230806076
|
05/09/2023
|
NARNA
|
2717004198WL041544
|
NARNA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212844
|
|
MR NARANARAM SO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700419802267900/8561309
(अरटी )
|
2717004198NRG24050920230806077
|
05/09/2023
|
payari
|
2717004198WL041544
|
payari
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212810
|
|
MRS PYARI NARANARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700419802267900/8561348
(अरटी )
|
2717004198NRG24050920230806144
|
05/09/2023
|
KHUMARAM
|
2717004198WL041551
|
KHUMARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212850
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700419802267900/8561460
(अरटी )
|
2717004198NRG24050920230806092
|
05/09/2023
|
Purkha
|
2717004198WL041545
|
Purkha
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212792
|
|
MR PURKHA PURKHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700419802267900/8561585
(अरटी )
|
2717004198NRG24050920230806145
|
05/09/2023
|
LAXMAN
|
2717004198WL041551
|
LAXMAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212834
|
|
LAXMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
FAGLIYA
|
RJ-271700419802267900/8561585
(अरटी )
|
2717004198NRG24050920230806146
|
05/09/2023
|
VANU
|
2717004198WL041551
|
VANU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212865
|
|
MRS VANU WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700419802267900/8573328
(अरटी )
|
2717004198NRG24050920230806107
|
05/09/2023
|
Seeta
|
2717004198WL041546
|
Seeta
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212812
|
|
MRS SITA MEVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700419802267900/8590541
(अरटी )
|
2717004198NRG24050920230806130
|
05/09/2023
|
IBHRAHIM
|
2717004198WL041549
|
IBHRAHIM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212846
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700419802267900/8590565
(अरटी )
|
2717004198NRG24050920230806065
|
05/09/2023
|
Jant
|
2717004198WL041543
|
Jant
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212862
|
|
MRS JANAT WO ABDUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700419802267900/8590584
(अरटी )
|
2717004198NRG24050920230806093
|
05/09/2023
|
chetan
|
2717004198WL041545
|
chetan
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212863
|
|
MR CHETAN SO MALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700419802267900/8590584
(अरटी )
|
2717004198NRG24050920230806094
|
05/09/2023
|
gandi
|
2717004198WL041545
|
gandi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212828
|
|
MR GADHI SO CHETAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700419802267900/8590589
(अरटी )
|
2717004198NRG24050920230806136
|
05/09/2023
|
VIRDHARAM
|
2717004198WL041550
|
VIRDHARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212867
|
|
MR VIRADHARAM SO PRAGARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700419802267900/8602924
(अरटी )
|
2717004198NRG24050920230806066
|
05/09/2023
|
HANIF
|
2717004198WL041543
|
HANIF
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212860
|
|
Hanif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
FAGLIYA
|
RJ-271700419802267900/8602924
(अरटी )
|
2717004198NRG24050920230806067
|
05/09/2023
|
JIYARI
|
2717004198WL041543
|
JIYARI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212861
|
|
MRS JIYARI WO HANIF
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700419802267900/8602977
(अरटी )
|
2717004198NRG24050920230806078
|
05/09/2023
|
Hanif
|
2717004198WL041544
|
Hanif
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212838
|
|
MRS HANIFA WO AMIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700419802267900/8602980
(अरटी )
|
2717004198NRG24050920230806068
|
05/09/2023
|
CHETANRAM
|
2717004198WL041543
|
CHETANRAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212875
|
|
MR CHETANRAM SO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700419802267900/8602980
(अरटी )
|
2717004198NRG24050920230806069
|
05/09/2023
|
PARUDEVI
|
2717004198WL041543
|
PARUDEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212864
|
|
MRS PARUDEVI WO CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700419802267900/8603056
(अरटी )
|
2717004198NRG24050920230806096
|
05/09/2023
|
JAMIYAT
|
2717004198WL041545
|
JAMIYAT
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212835
|
|
MRS JAMIYAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700419802267900/8603056
(अरटी )
|
2717004198NRG24050920230806095
|
05/09/2023
|
MALUK
|
2717004198WL041545
|
MALUK
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212847
|
|
MR MALUK SO RAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700419802267900/8603493
(अरटी )
|
2717004198NRG24050920230806131
|
05/09/2023
|
Bhaga
|
2717004198WL041549
|
Bhaga
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212873
|
|
MR BHAGARAM SO SIDARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700419802267900/8603527
(अरटी )
|
2717004198NRG24050920230806108
|
05/09/2023
|
MITATHA
|
2717004198WL041546
|
MITATHA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212799
|
|
MR MITATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700419802267900/8603544
(अरटी )
|
2717004198NRG24050920230806097
|
05/09/2023
|
LILA DEVI
|
2717004198WL041545
|
LILA DEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212808
|
|
MRS LILA MASINGARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700419802267900/8609694
(अरटी )
|
2717004198NRG24050920230806110
|
05/09/2023
|
Rambha
|
2717004198WL041546
|
Rambha
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212842
|
|
MRS RANBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700419802267900/8609738
(अरटी )
|
2717004198NRG24050920230806061
|
05/09/2023
|
BHAMRA
|
2717004198WL041542
|
BHAMRA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212795
|
|
MR BHAMRA SO RUGHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700419802267900/8609809
(अरटी )
|
2717004198NRG24050920230806070
|
05/09/2023
|
AKABAR
|
2717004198WL041543
|
AKABAR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212793
|
|
Akabar Khan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
53
|
FAGLIYA
|
RJ-271700419802267900/8609809
(अरटी )
|
2717004198NRG24050920230806071
|
05/09/2023
|
RASATI
|
2717004198WL041543
|
RASATI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212816
|
|
MRS RASATI RASATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700419802267900/8609810
(अरटी )
|
2717004198NRG24050920230806098
|
05/09/2023
|
NURAMOHAMAD
|
2717004198WL041545
|
NURAMOHAMAD
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212809
|
|
MR NURAMOHAMAD SIKILANDHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700419802267900/8609810
(अरटी )
|
2717004198NRG24050920230806099
|
05/09/2023
|
SAPHIYAT
|
2717004198WL041545
|
SAPHIYAT
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212852
|
|
MRS SAFIYAT SAFIYAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700419802267900/8609813
(अरटी )
|
2717004198NRG24050920230806111
|
05/09/2023
|
MARIYT
|
2717004198WL041546
|
MARIYT
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212818
|
|
MRS MARIYAT MARIYAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700419802267900/8609820
(अरटी )
|
2717004198NRG24050920230806113
|
05/09/2023
|
MAHAMUDA
|
2717004198WL041546
|
MAHAMUDA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212868
|
|
MRS MAHAMUDA WO VALIMOHAMD
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700419802267900/8609820
(अरटी )
|
2717004198NRG24050920230806112
|
05/09/2023
|
VALI
|
2717004198WL041546
|
VALI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212820
|
|
MR VALI MOHAMMD
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700419802267900/8609832
(अरटी )
|
2717004198NRG24050920230806080
|
05/09/2023
|
KHETARAm
|
2717004198WL041544
|
KHETARAm
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212822
|
|
MR KHETARAM SO RUGARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700419802267900/8609841
(अरटी )
|
2717004198NRG24050920230806083
|
05/09/2023
|
ANACHIDEVI
|
2717004198WL041544
|
ANACHIDEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212807
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700419802267900/8609841
(अरटी )
|
2717004198NRG24050920230806082
|
05/09/2023
|
NIMBARAM
|
2717004198WL041544
|
NIMBARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212804
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700419802267900/8609847
(अरटी )
|
2717004198NRG24050920230806060
|
05/09/2023
|
MOTI
|
2717004198WL041541
|
MOTI
|
00415
|
SBIN0031704
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5577212872
|
|
MR MOTI SO ANDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700419802267900/8609874
(अरटी )
|
2717004198NRG24050920230806114
|
05/09/2023
|
CHANANA
|
2717004198WL041546
|
CHANANA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212848
|
|
MR CHANANA SO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700419802267900/8609890
(अरटी )
|
2717004198NRG24050920230806084
|
05/09/2023
|
MAFA
|
2717004198WL041544
|
MAFA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212823
|
|
MR MAFA SO NAVARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700419802267900/8609890
(अरटी )
|
2717004198NRG24050920230806085
|
05/09/2023
|
SAKIYA
|
2717004198WL041544
|
SAKIYA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212854
|
|
MRS SAKIYAN WO MAFA
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700419802267900/8610015
(अरटी )
|
2717004198NRG24050920230806059
|
05/09/2023
|
mansiga
|
2717004198WL041540
|
mansiga
|
00415
|
SBIN0031704
|
250
|
250
|
Processed
|
13/09/2023
|
|
5577212874
|
|
MR MANSIGA SO CHTURAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700419802267900/8610037
(अरटी )
|
2717004198NRG24050920230806100
|
05/09/2023
|
tari
|
2717004198WL041545
|
tari
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212876
|
|
MRS TARI WO CHAPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700419802267900/8610041
(अरटी )
|
2717004198NRG24050920230806087
|
05/09/2023
|
HAJARA
|
2717004198WL041544
|
HAJARA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212815
|
|
MRS HAJARA HAJAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700419802267900/8610044
(अरटी )
|
2717004198NRG24050920230806133
|
05/09/2023
|
ARBHI
|
2717004198WL041549
|
ARBHI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212849
|
|
MR ARBHI SO AMIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700419802267900/8610056
(अरटी )
|
2717004198NRG24050920230806137
|
05/09/2023
|
SAHEJA
|
2717004198WL041550
|
SAHEJA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212843
|
|
MRS SAHEJA SAHEJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700419802269200/809953
(अरटी )
|
2717004198NRG24050920230806055
|
05/09/2023
|
HARALAL
|
2717004198WL041537
|
HARALAL
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212878
|
|
HARALAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
FAGLIYA
|
RJ-271700419802269200/8560799
(अरटी )
|
2717004198NRG24050920230806147
|
05/09/2023
|
Heero
|
2717004198WL041551
|
Heero
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212830
|
|
MRS HIRA WO PRHLAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700419802269200/8560886
(अरटी )
|
2717004198NRG24050920230806139
|
05/09/2023
|
KALA
|
2717004198WL041550
|
KALA
|
00415
|
SBIN0031704
|
3300
|
3300
|
Processed
|
13/09/2023
|
|
5577212806
|
|
MRS KALA WO MIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700419802269200/8560886
(अरटी )
|
2717004198NRG24050920230806138
|
05/09/2023
|
Miya
|
2717004198WL041550
|
Miya
|
00415
|
SBIN0031704
|
3300
|
3300
|
Processed
|
13/09/2023
|
|
5577212831
|
|
MRS MIYA SO GAJI
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700419802269200/8561440
(अरटी )
|
2717004198NRG24050920230806140
|
05/09/2023
|
UMANAT
|
2717004198WL041550
|
UMANAT
|
00415
|
SBIN0031704
|
3300
|
3300
|
Processed
|
13/09/2023
|
|
5577212824
|
|
MRS UMANAT W O NUR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700419802269200/8561473
(अरटी )
|
2717004198NRG24050920230806141
|
05/09/2023
|
Amiya
|
2717004198WL041550
|
Amiya
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212841
|
|
AMIYO
|
ICICI BANK LTD(508534)
|
|
77
|
FAGLIYA
|
RJ-271700419802269200/8590484
(अरटी )
|
2717004198NRG24050920230806148
|
05/09/2023
|
Chanda
|
2717004198WL041551
|
Chanda
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212877
|
|
MR CHANDA SO BHANVARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700419802269200/8590484
(अरटी )
|
2717004198NRG24050920230806149
|
05/09/2023
|
Jasoda
|
2717004198WL041551
|
Jasoda
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212840
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700419802269200/8590520
(अरटी )
|
2717004198NRG24050920230806150
|
05/09/2023
|
Chatara
|
2717004198WL041551
|
Chatara
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212859
|
|
MR CHATARA SO GOMDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700419802269200/8609746
(अरटी )
|
2717004198NRG24050920230806058
|
05/09/2023
|
Rhima
|
2717004198WL041539
|
Rhima
|
00415
|
SBIN0031704
|
250
|
250
|
Processed
|
13/09/2023
|
|
5577212851
|
|
MRS RAHIMA RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700419802269200/8609992
(अरटी )
|
2717004198NRG24050920230806143
|
05/09/2023
|
SALAMAT
|
2717004198WL041550
|
SALAMAT
|
00415
|
SBIN0031704
|
3300
|
3300
|
Processed
|
13/09/2023
|
|
5577212869
|
|
MRS SALAMAT WO SIKNADRSHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700419802269200/8609992
(अरटी )
|
2717004198NRG24050920230806142
|
05/09/2023
|
SIKNDARSHAH
|
2717004198WL041550
|
SIKNDARSHAH
|
00415
|
SBIN0031704
|
3300
|
3300
|
Processed
|
13/09/2023
|
|
5577212805
|
|
MR SIKNDARSHAH SO ALIMOHAMADSHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252080
|
252080
|
|
|
|
|
|
|
|
|
83
|
FAGLIYA
|
RJ-271700419802267900/8609911
(अरटी )
|
2717004198NRG24050920230806072
|
05/09/2023
|
adala
|
2717004198WL041543
|
adala
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212819
|
|
MR ADALA S O ASARAF
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700419802269200/7822737253-A
(अरटी )
|
2717004198NRG24050920230806057
|
05/09/2023
|
Juma khan
|
2717004198WL041539
|
Juma khan
|
00415
|
SBIN0032483
|
250
|
250
|
Processed
|
13/09/2023
|
|
5577212801
|
|
MR JUMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700419802269200/8609931
(अरटी )
|
2717004198NRG24050920230806117
|
05/09/2023
|
HARIYA
|
2717004198WL041547
|
HARIYA
|
00415
|
SBIN0032483
|
2405
|
2405
|
Processed
|
13/09/2023
|
|
5577212857
|
|
MRS HARIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700419802269200/8609931
(अरटी )
|
2717004198NRG24050920230806116
|
05/09/2023
|
MANARAM
|
2717004198WL041547
|
MANARAM
|
00415
|
SBIN0032483
|
2405
|
2405
|
Processed
|
13/09/2023
|
|
5577212856
|
|
MR MANARAM SO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
87
|
FAGLIYA
|
RJ-271700419802267900/8603493
(अरटी )
|
2717004198NRG24050920230806132
|
05/09/2023
|
MARIYAM
|
2717004198WL041549
|
MARIYAM
|
00698
|
RMGB0000260
|
3250
|
3250
|
Processed
|
13/09/2023
|
|
5577212825
|
|
MRS MARIYAM WO BHAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270140
|
270140
|
|
|
|
|
|
|
|