|
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-271700419102269100/1176
(फागलिया )
|
2717010012NRG24010920230797832
|
05/09/2023
|
Shanta
|
2717010012WL040975
|
Shanta
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577164462
|
|
MRS SHANTA CHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700419102269100/1204
(फागलिया )
|
2717010012NRG24010920230797823
|
05/09/2023
|
Badra
|
2717010012WL040974
|
Badra
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164403
|
|
MR BADRA RAM S O PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700419102269100/1204
(फागलिया )
|
2717010012NRG24010920230797824
|
05/09/2023
|
Dhefi
|
2717010012WL040974
|
Dhefi
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164385
|
|
MRS DHEPI WO BADRARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700419102269100/1209
(फागलिया )
|
2717010012NRG24010920230797891
|
05/09/2023
|
Budha
|
2717010012WL040983
|
Budha
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164487
|
|
BUDHA RAM
|
ICICI BANK LTD(508534)
|
|
5
|
FAGLIYA
|
RJ-271700419102269100/1209
(फागलिया )
|
2717010012NRG24010920230797892
|
05/09/2023
|
Shanti
|
2717010012WL040983
|
Shanti
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164489
|
|
MRS SHANTI WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700419102269100/1246
(फागलिया )
|
2717010012NRG24010920230797842
|
05/09/2023
|
Babari
|
2717010012WL040976
|
Babari
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164480
|
|
MRS BABARI KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700419102269100/1246
(फागलिया )
|
2717010012NRG24010920230797841
|
05/09/2023
|
Khagar
|
2717010012WL040976
|
Khagar
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164370
|
|
MR KHANGARA SO NWAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700419102269100/1264
(फागलिया )
|
2717010012NRG24010920230797678
|
05/09/2023
|
Mafi
|
2717010012WL040967
|
Mafi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164493
|
|
MRS MAPHI WO SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700419102269100/1264
(फागलिया )
|
2717010012NRG24010920230797677
|
05/09/2023
|
Shankara
|
2717010012WL040967
|
Shankara
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164492
|
|
MR SHANKARA S O KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700419102269100/1303
(फागलिया )
|
2717010012NRG24010920230797894
|
05/09/2023
|
Amiya
|
2717010012WL040983
|
Amiya
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164466
|
|
MRS AMIYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700419102269100/1303
(फागलिया )
|
2717010012NRG24010920230797893
|
05/09/2023
|
Mohan
|
2717010012WL040983
|
Mohan
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164376
|
|
MR MOHAN S O LALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700419102269100/1308
(फागलिया )
|
2717010012NRG24010920230797844
|
05/09/2023
|
Hiro
|
2717010012WL040976
|
Hiro
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164464
|
|
MRS HIRA MEGHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700419102269100/1308
(फागलिया )
|
2717010012NRG24010920230797843
|
05/09/2023
|
Megharam
|
2717010012WL040976
|
Megharam
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164369
|
|
MR MEGHARAM SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700419102269100/1318
(फागलिया )
|
2717010012NRG24010920230797876
|
05/09/2023
|
Hukmaram
|
2717010012WL040981
|
Hukmaram
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164481
|
|
MR HUKMARAM SO KEVARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700419102269100/1318
(फागलिया )
|
2717010012NRG24010920230797877
|
05/09/2023
|
Muli devi
|
2717010012WL040981
|
Muli devi
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164472
|
|
MRS MULI HAKAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700419102269100/1320
(फागलिया )
|
2717010012NRG24010920230797845
|
05/09/2023
|
Anda
|
2717010012WL040976
|
Anda
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164494
|
|
MR ANDARAM SO KIRTARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700419102269100/1320
(फागलिया )
|
2717010012NRG24010920230797846
|
05/09/2023
|
Dariya
|
2717010012WL040976
|
Dariya
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164400
|
|
MRS DARIYADEVI WO ANDARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700419102269100/1346
(फागलिया )
|
2717010012NRG24010920230797900
|
05/09/2023
|
Jethi
|
2717010012WL040984
|
Jethi
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164479
|
|
MRS JETHI WO RATANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700419102269100/1346
(फागलिया )
|
2717010012NRG24010920230797899
|
05/09/2023
|
Ratana
|
2717010012WL040984
|
Ratana
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164402
|
|
MR RATANA S O RAVATA
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700419102269100/1369
(फागलिया )
|
2717010012NRG24010920230797826
|
05/09/2023
|
Laxmi
|
2717010012WL040974
|
Laxmi
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164467
|
|
MRS LAXMI TAMASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700419102269100/1369
(फागलिया )
|
2717010012NRG24010920230797825
|
05/09/2023
|
Tamasi
|
2717010012WL040974
|
Tamasi
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164368
|
|
Tamasi .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
22
|
FAGLIYA
|
RJ-271700419102269100/1400
(फागलिया )
|
2717010012NRG24010920230797884
|
05/09/2023
|
Deram SO Ravata
|
2717010012WL040982
|
Deram SO Ravata
|
00415
|
SBIN0031704
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5577164478
|
|
MR DERAM SO RAVATA
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700419102269100/1457
(फागलिया )
|
2717010012NRG24010920230797699
|
05/09/2023
|
ASU SO RUGHA
|
2717010012WL040970
|
ASU SO RUGHA
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164499
|
|
MRS ASU SO RUGHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700419102269100/1503
(फागलिया )
|
2717010012NRG24010920230797867
|
05/09/2023
|
Sukhi
|
2717010012WL040979
|
Sukhi
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164430
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700419102269100/1509
(फागलिया )
|
2717010012NRG24010920230797834
|
05/09/2023
|
Pavani
|
2717010012WL040975
|
Pavani
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577164465
|
|
MRS PAVAN KEVAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700419102269100/1516
(फागलिया )
|
2717010012NRG24010920230797564
|
05/09/2023
|
Karamat
|
2717010012WL040955
|
Karamat
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577164413
|
|
MRS KARAMAT WO MIRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700419102269100/1526
(फागलिया )
|
2717010012NRG24010920230797857
|
05/09/2023
|
Ana
|
2717010012WL040978
|
Ana
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164485
|
|
MR ANA SO SONA
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700419102269100/1526
(फागलिया )
|
2717010012NRG24010920230797858
|
05/09/2023
|
Puro
|
2717010012WL040978
|
Puro
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164486
|
|
MR PURO SO ANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700419102269100/1527
(फागलिया )
|
2717010012NRG24010920230797566
|
05/09/2023
|
Sugra
|
2717010012WL040956
|
Sugra
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164412
|
|
MRS SUGRA WO ABDULKARIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700419102269100/2132
(फागलिया )
|
2717010012NRG24010920230797852
|
05/09/2023
|
Tagu
|
2717010012WL040977
|
Tagu
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164461
|
|
MRS TAGU NARNARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700419102269100/2137
(फागलिया )
|
2717010012NRG24010920230797862
|
05/09/2023
|
KABU
|
2717010012WL040978
|
KABU
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164490
|
|
MRS KABU WO KALU
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700419102269100/2137
(फागलिया )
|
2717010012NRG24010920230797861
|
05/09/2023
|
KALU
|
2717010012WL040978
|
KALU
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164482
|
|
MR KALU SO
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700419102269100/2143
(फागलिया )
|
2717010012NRG24010920230797696
|
05/09/2023
|
Shanta Ramaram
|
2717010012WL040969
|
Shanta Ramaram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164458
|
|
MRS SHANTA RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700419102269100/2158
(फागलिया )
|
2717010012NRG24010920230797683
|
05/09/2023
|
Bhura Ram
|
2717010012WL040967
|
Bhura Ram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164373
|
|
MR BHURARAM SO PABURAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700419102269100/2158
(फागलिया )
|
2717010012NRG24010920230797684
|
05/09/2023
|
Sati Devi
|
2717010012WL040967
|
Sati Devi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164468
|
|
MRS SATI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700419102269100/2162
(फागलिया )
|
2717010012NRG24010920230797886
|
05/09/2023
|
kisani
|
2717010012WL040982
|
kisani
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164432
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700419102269100/2162
(फागलिया )
|
2717010012NRG24010920230797885
|
05/09/2023
|
vashaya
|
2717010012WL040982
|
vashaya
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164431
|
|
MR VASARAM VASARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700419102269100/8576149
(फागलिया )
|
2717010012NRG24010920230797837
|
05/09/2023
|
Savaram
|
2717010012WL040975
|
Savaram
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577164450
|
|
MR SAVA SO PUNMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700419102269100/8576152
(फागलिया )
|
2717010012NRG24010920230797853
|
05/09/2023
|
Choutha
|
2717010012WL040977
|
Choutha
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164453
|
|
MR CHOTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700419102269100/8576152
(फागलिया )
|
2717010012NRG24010920230797854
|
05/09/2023
|
Janju
|
2717010012WL040977
|
Janju
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164452
|
|
MRS JANJU WO CHOTHARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700419102269100/8576159
(फागलिया )
|
2717010012NRG24010920230797830
|
05/09/2023
|
Paru
|
2717010012WL040974
|
Paru
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164475
|
|
MRS PARU SARADARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700419102269100/8576159
(फागलिया )
|
2717010012NRG24010920230797829
|
05/09/2023
|
Sardara
|
2717010012WL040974
|
Sardara
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164503
|
|
MR SARDARA SO NAVAJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700419102269100/8576175
(फागलिया )
|
2717010012NRG24010920230797703
|
05/09/2023
|
Goma
|
2717010012WL040970
|
Goma
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164446
|
|
MR GOUMATA ROUMATA
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700419102269100/8576175
(फागलिया )
|
2717010012NRG24010920230797704
|
05/09/2023
|
Mafi
|
2717010012WL040970
|
Mafi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164378
|
|
MRS MAFI W O GOMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700419102269100/8576228
(फागलिया )
|
2717010012NRG24010920230797878
|
05/09/2023
|
Krashan
|
2717010012WL040981
|
Krashan
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164395
|
|
MR KRISHAN S O SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700419102269100/8576228
(फागलिया )
|
2717010012NRG24010920230797879
|
05/09/2023
|
Sita
|
2717010012WL040981
|
Sita
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164398
|
|
MS SITA W O KARSHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700419102269100/8576232
(फागलिया )
|
2717010012NRG24010920230797904
|
05/09/2023
|
Dharmi
|
2717010012WL040985
|
Dharmi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164460
|
|
MRS DHARMI RUGARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700419102269100/8576232
(फागलिया )
|
2717010012NRG24010920230797903
|
05/09/2023
|
Rugha
|
2717010012WL040985
|
Rugha
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164491
|
|
MRS RUGA SO NAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700419102269100/8576235
(फागलिया )
|
2717010012NRG24010920230797847
|
05/09/2023
|
Meera
|
2717010012WL040976
|
Meera
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164473
|
|
MRS MEERA KIRTARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700419102269100/8576241
(फागलिया )
|
2717010012NRG24010920230797705
|
05/09/2023
|
usman
|
2717010012WL040970
|
usman
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164441
|
|
Mr. USMAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
FAGLIYA
|
RJ-271700419102269100/8576244
(फागलिया )
|
2717010012NRG24010920230797887
|
05/09/2023
|
Dosh mohmad
|
2717010012WL040982
|
Dosh mohmad
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164417
|
|
MR DOSH MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700419102269100/8576246
(फागलिया )
|
2717010012NRG24010920230797706
|
05/09/2023
|
Lati
|
2717010012WL040970
|
Lati
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164434
|
|
MRS LATI LATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700419102269100/8576247
(फागलिया )
|
2717010012NRG24010920230797890
|
05/09/2023
|
Mitha
|
2717010012WL040982
|
Mitha
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164498
|
|
MRS MITHA WO MHOMADALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700419102269100/8576247
(फागलिया )
|
2717010012NRG24010920230797889
|
05/09/2023
|
Mohamed Ali
|
2717010012WL040982
|
Mohamed Ali
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164443
|
|
Mohammad Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
FAGLIYA
|
RJ-271700419102269100/8576281
(फागलिया )
|
2717010012NRG24010920230797707
|
05/09/2023
|
Keva
|
2717010012WL040970
|
Keva
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164387
|
|
MR KEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700419102269100/8576281
(फागलिया )
|
2717010012NRG24010920230797708
|
05/09/2023
|
Lachhi
|
2717010012WL040970
|
Lachhi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164471
|
|
MRS LACHI WO KEVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700419102269100/8576294
(फागलिया )
|
2717010012NRG24010920230797895
|
05/09/2023
|
Daya Ram
|
2717010012WL040983
|
Daya Ram
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164449
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700419102269100/8576294
(फागलिया )
|
2717010012NRG24010920230797896
|
05/09/2023
|
PALU WO DAYARAM
|
2717010012WL040983
|
PALU WO DAYARAM
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164488
|
|
MRS PALU WO DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700419102269100/8576312-A
(फागलिया )
|
2717010012NRG24010920230797670
|
05/09/2023
|
sita
|
2717010012WL040965
|
sita
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164375
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700419102269100/8576312-A
(फागलिया )
|
2717010012NRG24010920230797669
|
05/09/2023
|
visa ram
|
2717010012WL040965
|
visa ram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164374
|
|
MR VISARAM SO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700419102269100/8576323
(फागलिया )
|
2717010012NRG24010920230797905
|
05/09/2023
|
Bhaga
|
2717010012WL040985
|
Bhaga
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164397
|
|
MR BHAGA S O RUGHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700419102269100/8576323
(फागलिया )
|
2717010012NRG24010920230797906
|
05/09/2023
|
Parvati
|
2717010012WL040985
|
Parvati
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164386
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700419102269100/8576332
(फागलिया )
|
2717010012NRG24010920230797850
|
05/09/2023
|
Aambu
|
2717010012WL040976
|
Aambu
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164495
|
|
MRS AMBU WO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700419102269100/8576332
(फागलिया )
|
2717010012NRG24010920230797849
|
05/09/2023
|
Kesha
|
2717010012WL040976
|
Kesha
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164496
|
|
MR KESHA SO KIRATARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700419102269100/8576344
(फागलिया )
|
2717010012NRG24010920230797898
|
05/09/2023
|
Devu
|
2717010012WL040983
|
Devu
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164463
|
|
MRS DEU NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700419102269100/8576344
(फागलिया )
|
2717010012NRG24010920230797897
|
05/09/2023
|
Nimba Ram
|
2717010012WL040983
|
Nimba Ram
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164437
|
|
MR NIMBA NIMBA
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700419102269100/8577162
(फागलिया )
|
2717010012NRG24010920230797908
|
05/09/2023
|
Keshu
|
2717010012WL040985
|
Keshu
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164474
|
|
MRS KESUDEVI LUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700419102269100/8577162
(फागलिया )
|
2717010012NRG24010920230797907
|
05/09/2023
|
Lumbha
|
2717010012WL040985
|
Lumbha
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164393
|
|
Lumbha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
FAGLIYA
|
RJ-271700419102269100/8616034
(फागलिया )
|
2717010012NRG24010920230797869
|
05/09/2023
|
Rambha Devi
|
2717010012WL040979
|
Rambha Devi
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164501
|
|
MRS RAMBHADEVI WO SANWLARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700419102269100/8616043
(फागलिया )
|
2717010012NRG24010920230797672
|
05/09/2023
|
Laxmi
|
2717010012WL040965
|
Laxmi
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5577164438
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700419102269100/8616043
(फागलिया )
|
2717010012NRG24010920230797671
|
05/09/2023
|
Ramaram
|
2717010012WL040965
|
Ramaram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164381
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700419102269100/8616047
(फागलिया )
|
2717010012NRG24010920230797839
|
05/09/2023
|
Hira
|
2717010012WL040975
|
Hira
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577164399
|
|
MR HIRA S O LADHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700419102269100/8616047
(फागलिया )
|
2717010012NRG24010920230797840
|
05/09/2023
|
Hiro
|
2717010012WL040975
|
Hiro
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577164459
|
|
MRS HIRO HIRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700419102269100/8616054
(फागलिया )
|
2717010012NRG24010920230797855
|
05/09/2023
|
Devaram
|
2717010012WL040977
|
Devaram
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164440
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700419102269100/8616054
(फागलिया )
|
2717010012NRG24010920230797856
|
05/09/2023
|
Luni
|
2717010012WL040977
|
Luni
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164455
|
|
MRS LUNI
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700419102269100/8616056
(फागलिया )
|
2717010012NRG24010920230797685
|
05/09/2023
|
Hariya
|
2717010012WL040967
|
Hariya
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164428
|
|
MR HARIYA HARIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700419102269100/8616065
(फागलिया )
|
2717010012NRG24010920230797675
|
05/09/2023
|
Amara
|
2717010012WL040966
|
Amara
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164483
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700419102269100/8616065
(फागलिया )
|
2717010012NRG24010920230797676
|
05/09/2023
|
BHAWANA
|
2717010012WL040966
|
BHAWANA
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164426
|
|
MR BHAWANA BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700419102269100/8616075
(फागलिया )
|
2717010012NRG24010920230797880
|
05/09/2023
|
arjan
|
2717010012WL040981
|
arjan
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164415
|
|
MR ARJAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700419102269100/8616075
(फागलिया )
|
2717010012NRG24010920230797881
|
05/09/2023
|
RAMU
|
2717010012WL040981
|
RAMU
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164416
|
|
MRS RAMU
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700419802269200/8560913
(Pancharla)
|
2717010012NRG24010920230797569
|
05/09/2023
|
Bhiyaram
|
2717010012WL040958
|
Bhiyaram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164389
|
|
MR BHIYARAM SO KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700419802269200/8560913
(Pancharla)
|
2717010012NRG24010920230797570
|
05/09/2023
|
Heero
|
2717010012WL040958
|
Heero
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164388
|
|
MRS HIERA HIERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700419802269200/8561113
(Pancharla)
|
2717010012NRG24010920230797567
|
05/09/2023
|
bhera ram
|
2717010012WL040957
|
bhera ram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164442
|
|
BHERA RAM
|
BANK OF BARODA(606985)
|
|
84
|
FAGLIYA
|
RJ-271700419802269200/8561113
(Pancharla)
|
2717010012NRG24010920230797568
|
05/09/2023
|
noji
|
2717010012WL040957
|
noji
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164454
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700419802269200/8561166
(Pancharla)
|
2717010012NRG24010920230797688
|
05/09/2023
|
AAMBARAM
|
2717010012WL040968
|
AAMBARAM
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164444
|
|
MR AMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700419802269200/8561166
(Pancharla)
|
2717010012NRG24010920230797687
|
05/09/2023
|
shera
|
2717010012WL040968
|
shera
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164476
|
|
MR SHERA WO SIVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700419802269200/8561413
(Pancharla)
|
2717010012NRG24010920230797559
|
05/09/2023
|
Channa
|
2717010012WL040952
|
Channa
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164390
|
|
MR CHANANA RAM SO GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700419802269200/8603164
(Pancharla)
|
2717010012NRG24010920230797690
|
05/09/2023
|
Pali
|
2717010012WL040968
|
Pali
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164447
|
|
MISS PALIDEVI WO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700419802269200/8603164
(Pancharla)
|
2717010012NRG24010920230797689
|
05/09/2023
|
Teja
|
2717010012WL040968
|
Teja
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164469
|
|
MRS TEJA SO TARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700419802269200/8603211
(Pancharla)
|
2717010012NRG24010920230797873
|
05/09/2023
|
Dariya
|
2717010012WL040980
|
Dariya
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164477
|
|
MRS DARIYA WO LUNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700419802269200/8603211
(Pancharla)
|
2717010012NRG24010920230797872
|
05/09/2023
|
luna
|
2717010012WL040980
|
luna
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164391
|
|
MR LUNA SO TARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700419802269200/8603417
(Pancharla)
|
2717010012NRG24010920230797691
|
05/09/2023
|
Javara
|
2717010012WL040968
|
Javara
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164470
|
|
MR JAVARARAM SO BHAIRARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700419802269200/8603593
(Pancharla)
|
2717010012NRG24010920230797557
|
05/09/2023
|
hema ram
|
2717010012WL040951
|
hema ram
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577164433
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700419802269200/8603771
(Pancharla)
|
2717010012NRG24010920230797874
|
05/09/2023
|
AMARA
|
2717010012WL040980
|
AMARA
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164371
|
|
MR AMARA SO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700419802269200/8609804
(Pancharla)
|
2717010012NRG24010920230797673
|
05/09/2023
|
DANARAMl
|
2717010012WL040965
|
DANARAMl
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164380
|
|
MR DANARAM SO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700419802269200/8609804
(Pancharla)
|
2717010012NRG24010920230797674
|
05/09/2023
|
SHANTA
|
2717010012WL040965
|
SHANTA
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
5577164448
|
|
MRS SHANTA WO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700419802269200/8609969
(Pancharla)
|
2717010012NRG24010920230797902
|
05/09/2023
|
KAMALA
|
2717010012WL040984
|
KAMALA
|
00415
|
SBIN0031704
|
1848
|
1848
|
Processed
|
13/09/2023
|
|
5577164372
|
|
MRS KAMALA WO MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700419802269200/8609969
(Pancharla)
|
2717010012NRG24010920230797901
|
05/09/2023
|
MANGARAM
|
2717010012WL040984
|
MANGARAM
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164377
|
|
MR MANGARAM SO KHERAJRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271701001200890310/2119
(Pancharla)
|
2717010012NRG24010920230797692
|
05/09/2023
|
Ganga Devi
|
2717010012WL040968
|
Ganga Devi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164457
|
|
MRS GANGA WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271701001200890310/8624619
(Pancharla)
|
2717010012NRG24010920230797561
|
05/09/2023
|
Baburam
|
2717010012WL040954
|
Baburam
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164484
|
|
MR BABURAM SO MAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271701001200890310/8624619
(Pancharla)
|
2717010012NRG24010920230797562
|
05/09/2023
|
Tara Devi
|
2717010012WL040954
|
Tara Devi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164456
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281589
|
281589
|
|
|
|
|
|
|
|
|
102
|
FAGLIYA
|
RJ-271700419102269100/1457
(फागलिया )
|
2717010012NRG24010920230797700
|
05/09/2023
|
Marimo WO Asu
|
2717010012WL040970
|
Marimo WO Asu
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164500
|
|
MRS MARIMO WO ASU
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700419102269100/1458
(फागलिया )
|
2717010012NRG24010920230797701
|
05/09/2023
|
Bhera
|
2717010012WL040970
|
Bhera
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164414
|
|
MR BHERA S O ASU
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700419102269100/1458
(फागलिया )
|
2717010012NRG24010920230797702
|
05/09/2023
|
Jamna
|
2717010012WL040970
|
Jamna
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164429
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700419102269100/1483
(फागलिया )
|
2717010012NRG24010920230797679
|
05/09/2023
|
Amba Ram
|
2717010012WL040967
|
Amba Ram
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164396
|
|
Amba Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
FAGLIYA
|
RJ-271700419102269100/1483
(फागलिया )
|
2717010012NRG24010920230797680
|
05/09/2023
|
Laxmi Devi
|
2717010012WL040967
|
Laxmi Devi
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164394
|
|
MS LAXMI W O AMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700419102269100/1498
(फागलिया )
|
2717010012NRG24010920230797833
|
05/09/2023
|
Lehro Devi W O Pira
|
2717010012WL040975
|
Lehro Devi W O Pira
|
00415
|
SBIN0032483
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577164401
|
|
MR LEHRO DEVI W O PIRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700419102269100/1500
(फागलिया )
|
2717010012NRG24010920230797555
|
05/09/2023
|
Krishan Lal
|
2717010012WL040950
|
Krishan Lal
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164445
|
|
MR KRISHAN LAL SO MAPHA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700419102269100/1500
(फागलिया )
|
2717010012NRG24010920230797556
|
05/09/2023
|
Rambha Devi
|
2717010012WL040950
|
Rambha Devi
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164439
|
|
MRS RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700419102269100/1503
(फागलिया )
|
2717010012NRG24010920230797866
|
05/09/2023
|
Rudaram
|
2717010012WL040979
|
Rudaram
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164435
|
|
Ruda Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
FAGLIYA
|
RJ-271700419102269100/1509
(फागलिया )
|
2717010012NRG24010920230797835
|
05/09/2023
|
Keval Ram
|
2717010012WL040975
|
Keval Ram
|
00415
|
SBIN0032483
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577164451
|
|
MR KEVALSOSAVARAM SO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700419102269100/1514
(फागलिया )
|
2717010012NRG24010920230797828
|
05/09/2023
|
Sita
|
2717010012WL040974
|
Sita
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164407
|
|
MRS SITA W O UMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700419102269100/1514
(फागलिया )
|
2717010012NRG24010920230797827
|
05/09/2023
|
Umeda
|
2717010012WL040974
|
Umeda
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164406
|
|
MR UMEDA RAM S O SARDARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700419102269100/1520
(फागलिया )
|
2717010012NRG24010920230797693
|
05/09/2023
|
aasha ram
|
2717010012WL040969
|
aasha ram
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164382
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700419102269100/1520
(फागलिया )
|
2717010012NRG24010920230797694
|
05/09/2023
|
LAXMI DEVI
|
2717010012WL040969
|
LAXMI DEVI
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164383
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700419102269100/2114
(फागलिया )
|
2717010012NRG24010920230797682
|
05/09/2023
|
Sakino
|
2717010012WL040967
|
Sakino
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164502
|
|
MR SAKINO ALRAKHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700419102269100/2114
(फागलिया )
|
2717010012NRG24010920230797681
|
05/09/2023
|
Talab Khan
|
2717010012WL040967
|
Talab Khan
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164379
|
|
MR TALAB S O KASAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700419102269100/2132
(फागलिया )
|
2717010012NRG24010920230797851
|
05/09/2023
|
Narna
|
2717010012WL040977
|
Narna
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164411
|
|
MR NARNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700419102269100/2136
(फागलिया )
|
2717010012NRG24010920230797860
|
05/09/2023
|
GEETA
|
2717010012WL040978
|
GEETA
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164436
|
|
MRS GEETA WO GOKALARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700419102269100/2136
(फागलिया )
|
2717010012NRG24010920230797859
|
05/09/2023
|
GOKLA RAM
|
2717010012WL040978
|
GOKLA RAM
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164392
|
|
MR GOKLA RAM S O BESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700419102269100/2143
(फागलिया )
|
2717010012NRG24010920230797695
|
05/09/2023
|
Rama Ram
|
2717010012WL040969
|
Rama Ram
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164384
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700419102269100/8576235
(फागलिया )
|
2717010012NRG24010920230797848
|
05/09/2023
|
MEWA RAM
|
2717010012WL040976
|
MEWA RAM
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164425
|
|
MR MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700419102269100/8576244
(फागलिया )
|
2717010012NRG24010920230797888
|
05/09/2023
|
Janat
|
2717010012WL040982
|
Janat
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164497
|
|
MRS JANAT WO DOSMOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700419102269100/86106076
(फागलिया )
|
2717010012NRG24010920230797865
|
05/09/2023
|
resham
|
2717010012WL040978
|
resham
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164404
|
|
MRS RESHAM W O TIKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700419102269100/86106076
(फागलिया )
|
2717010012NRG24010920230797864
|
05/09/2023
|
tikma ram
|
2717010012WL040978
|
tikma ram
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164405
|
|
MR TIKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700419102269100/8616034
(फागलिया )
|
2717010012NRG24010920230797868
|
05/09/2023
|
Sawla
|
2717010012WL040979
|
Sawla
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164410
|
|
MR SAWLA S O SAMTHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700419102269100/8616049
(फागलिया )
|
2717010012NRG24010920230797870
|
05/09/2023
|
Babu ram
|
2717010012WL040979
|
Babu ram
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164409
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700419102269100/8616049
(फागलिया )
|
2717010012NRG24010920230797871
|
05/09/2023
|
Jiva
|
2717010012WL040979
|
Jiva
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5577164408
|
|
MRS JIVA S O BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700419102269100/8616056
(फागलिया )
|
2717010012NRG24010920230797686
|
05/09/2023
|
Prakash
|
2717010012WL040967
|
Prakash
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164427
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79695
|
79695
|
|
|
|
|
|
|
|
|
130
|
FAGLIYA
|
RJ-271700419102269100/1516
(फागलिया )
|
2717010012NRG24010920230797563
|
05/09/2023
|
Meera
|
2717010012WL040955
|
Meera
|
00688
|
FINO0001001
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577164423
|
|
Mira ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
FAGLIYA
|
RJ-271700419102269100/1527
(फागलिया )
|
2717010012NRG24010920230797565
|
05/09/2023
|
Abdul Karim
|
2717010012WL040956
|
Abdul Karim
|
00688
|
FINO0001001
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164424
|
|
Abdul Karim
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
FAGLIYA
|
RJ-271700419102269100/8616068
(फागलिया )
|
2717010012NRG24010920230797698
|
05/09/2023
|
MORI DEVI
|
2717010012WL040969
|
MORI DEVI
|
00688
|
FINO0001001
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164420
|
|
MS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
133
|
FAGLIYA
|
RJ-271700419102269100/8610607-A
(फागलिया )
|
2717010012NRG24010920230797910
|
05/09/2023
|
akula banu
|
2717010012WL040985
|
akula banu
|
00688
|
FINO0900428
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164422
|
|
Akulo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
FAGLIYA
|
RJ-271700419102269100/8610607-A
(फागलिया )
|
2717010012NRG24010920230797909
|
05/09/2023
|
sadam husain
|
2717010012WL040985
|
sadam husain
|
00688
|
FINO0900428
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164421
|
|
MR SADAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
135
|
FAGLIYA
|
RJ-271700419102269100/8616068
(फागलिया )
|
2717010012NRG24010920230797697
|
05/09/2023
|
HIRA RAM
|
2717010012WL040969
|
HIRA RAM
|
00698
|
RMGB0000127
|
3003
|
3003
|
Processed
|
13/09/2023
|
|
5577164418
|
|
Hira Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
136
|
FAGLIYA
|
RJ-271700419802269200/8603585
(Pancharla)
|
2717010012NRG24010920230797560
|
05/09/2023
|
CHAMPA
|
2717010012WL040953
|
CHAMPA
|
00698
|
RMGB0000598
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5577164419
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380919
|
380919
|
|
|
|
|
|
|
|