|
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-271700417302270600/2192
(भंवरिया )
|
2717010013NRG24061220231407073
|
07/12/2023
|
RASHIDA
|
2717010013WL076935
|
RASHIDA
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915659138
|
|
MRS RASHIDA W O SULTAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700417302270600/2365
(भंवरिया )
|
2717010013NRG24061220231406983
|
07/12/2023
|
MALA RAM
|
2717010013WL076927
|
MALA RAM
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659146
|
|
MR MALA RAM S O SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700417302270600/2365
(भंवरिया )
|
2717010013NRG24061220231406984
|
07/12/2023
|
NAVI
|
2717010013WL076927
|
NAVI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659242
|
|
MR NAVI W O MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700417302270600/2366
(भंवरिया )
|
2717010013NRG24061220231406986
|
07/12/2023
|
JHINI
|
2717010013WL076927
|
JHINI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659144
|
|
MRS JHINI W O CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700417302270600/2366
(भंवरिया )
|
2717010013NRG24061220231406985
|
07/12/2023
|
PURA RAM
|
2717010013WL076927
|
PURA RAM
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659145
|
|
MR PURA RAM S O SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700417302270600/2470
(भंवरिया )
|
2717010013NRG24061220231406924
|
07/12/2023
|
AJIMAT
|
2717010013WL076919
|
AJIMAT
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915659148
|
|
AAJIMAT
|
ICICI BANK LTD(508534)
|
|
7
|
FAGLIYA
|
RJ-271700417302270600/8620308
(भंवरिया )
|
2717010013NRG24061220231406988
|
07/12/2023
|
CHAMPA DEVI
|
2717010013WL076927
|
CHAMPA DEVI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659137
|
|
MR CHAMPA DEVI W O RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700417302270600/8620311
(भंवरिया )
|
2717010013NRG24061220231406989
|
07/12/2023
|
PRAGA
|
2717010013WL076927
|
PRAGA
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915659136
|
|
PRAGA
|
ICICI BANK LTD(508534)
|
|
9
|
FAGLIYA
|
RJ-271700417302270600/8620313
(भंवरिया )
|
2717010013NRG24061220231406910
|
07/12/2023
|
GULAM HUSAIN
|
2717010013WL076915
|
GULAM HUSAIN
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915659129
|
|
GULAM HUSAIN
|
ICICI BANK LTD(508534)
|
|
10
|
FAGLIYA
|
RJ-271700417302270600/8620313
(भंवरिया )
|
2717010013NRG24061220231406911
|
07/12/2023
|
MIRA
|
2717010013WL076915
|
MIRA
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915659125
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
11
|
FAGLIYA
|
RJ-271700417302270600/8620385
(भंवरिया )
|
2717010013NRG24061220231406912
|
07/12/2023
|
JIVA
|
2717010013WL076915
|
JIVA
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659130
|
|
MRS JIVA WO KASAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700417302270600/8620401
(भंवरिया )
|
2717010013NRG24061220231406925
|
07/12/2023
|
RAJ BAI
|
2717010013WL076919
|
RAJ BAI
|
00168
|
ICIC0000538
|
255
|
255
|
Processed
|
29/02/2024
|
|
0915659143
|
|
MR RAJ BAI W O BASKALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700417302270600/8620430
(भंवरिया )
|
2717010013NRG24061220231407074
|
07/12/2023
|
JULEKHA
|
2717010013WL076935
|
JULEKHA
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915659124
|
|
MRS JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700417302270600/8620445
(भंवरिया )
|
2717010013NRG24061220231406898
|
07/12/2023
|
PATA RAM
|
2717010013WL076913
|
PATA RAM
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915659150
|
|
Pata Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
FAGLIYA
|
RJ-271700417302270600/8620465
(भंवरिया )
|
2717010013NRG24061220231406976
|
07/12/2023
|
BHAVI
|
2717010013WL076926
|
BHAVI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915659128
|
|
BHAVI
|
ICICI BANK LTD(508534)
|
|
16
|
FAGLIYA
|
RJ-271700417302270600/8620465
(भंवरिया )
|
2717010013NRG24061220231406932
|
07/12/2023
|
USAMAN
|
2717010013WL076920
|
USAMAN
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659248
|
|
MR OSAMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700417302270600/8620571
(भंवरिया )
|
2717010013NRG24061220231406933
|
07/12/2023
|
MIRASAN
|
2717010013WL076920
|
MIRASAN
|
00168
|
ICIC0000538
|
255
|
255
|
Processed
|
29/02/2024
|
|
0915659135
|
|
MR MIRASAN S O PUNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700417302270600/8620596
(भंवरिया )
|
2717010013NRG24061220231406978
|
07/12/2023
|
HASN
|
2717010013WL076926
|
HASN
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915659142
|
|
Hasn .
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
FAGLIYA
|
RJ-271700417302270600/8620596
(भंवरिया )
|
2717010013NRG24061220231406979
|
07/12/2023
|
SAHUL
|
2717010013WL076926
|
SAHUL
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659141
|
|
MR SAHUL W O HASAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700417302270600/8620601
(भंवरिया )
|
2717010013NRG24061220231405318
|
07/12/2023
|
ARABAB
|
2717010013WL076842
|
ARABAB
|
00168
|
ICIC0000538
|
255
|
255
|
Processed
|
29/02/2024
|
|
0915659133
|
|
ARBAB
|
CANARA BANK(508532)
|
|
21
|
FAGLIYA
|
RJ-271700417302270600/8620607
(भंवरिया )
|
2717010013NRG24061220231407075
|
07/12/2023
|
LIMA
|
2717010013WL076935
|
LIMA
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915659139
|
|
MR LIMA S O DARGHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700417302270600/8620615
(भंवरिया )
|
2717010013NRG24061220231407077
|
07/12/2023
|
NABIYAT
|
2717010013WL076935
|
NABIYAT
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915659246
|
|
MR NABIYAT W O JANO
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700417302270600/8620627
(भंवरिया )
|
2717010013NRG24061220231406891
|
07/12/2023
|
PARU
|
2717010013WL076911
|
PARU
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915659244
|
|
PARU
|
ICICI BANK LTD(508534)
|
|
24
|
FAGLIYA
|
RJ-271700417302270600/8620630
(भंवरिया )
|
2717010013NRG24061220231406954
|
07/12/2023
|
MITHA
|
2717010013WL076924
|
MITHA
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915659134
|
|
MITHA
|
ICICI BANK LTD(508534)
|
|
25
|
FAGLIYA
|
RJ-271700417302270600/8620630
(भंवरिया )
|
2717010013NRG24061220231406953
|
07/12/2023
|
SAJAR
|
2717010013WL076924
|
SAJAR
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915659252
|
|
SAJAR
|
ICICI BANK LTD(508534)
|
|
26
|
FAGLIYA
|
RJ-271700417302270600/8620640
(भंवरिया )
|
2717010013NRG24061220231407078
|
07/12/2023
|
HAKIMA
|
2717010013WL076935
|
HAKIMA
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915659127
|
|
MR HAKIMO W O BACHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700417302270600/8620666
(भंवरिया )
|
2717010013NRG24061220231406980
|
07/12/2023
|
SALE MOHAMAD
|
2717010013WL076926
|
SALE MOHAMAD
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915659132
|
|
SALE MOHAMAD
|
ICICI BANK LTD(508534)
|
|
28
|
FAGLIYA
|
RJ-271700417302270600/8620685
(भंवरिया )
|
2717010013NRG24061220231407079
|
07/12/2023
|
AHAMAD
|
2717010013WL076935
|
AHAMAD
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915659243
|
|
AHAMAD
|
ICICI BANK LTD(508534)
|
|
29
|
FAGLIYA
|
RJ-271700417302270600/8620690
(भंवरिया )
|
2717010013NRG24061220231407081
|
07/12/2023
|
DHANI BAKS
|
2717010013WL076935
|
DHANI BAKS
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915659250
|
|
DHANI BAKS
|
ICICI BANK LTD(508534)
|
|
30
|
FAGLIYA
|
RJ-271700417302270600/8620690
(भंवरिया )
|
2717010013NRG24061220231407082
|
07/12/2023
|
SALIMAT
|
2717010013WL076935
|
SALIMAT
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915659140
|
|
SALIMAT
|
ICICI BANK LTD(508534)
|
|
31
|
FAGLIYA
|
RJ-271700417302270600/8620995
(भंवरिया )
|
2717010013NRG24061220231406880
|
07/12/2023
|
KHANO
|
2717010013WL076910
|
KHANO
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659249
|
|
MR KHANON W O JHANDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700417302270600/8620997
(भंवरिया )
|
2717010013NRG24061220231407083
|
07/12/2023
|
BANO
|
2717010013WL076935
|
BANO
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915659251
|
|
MR BANO W O ISA KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700417302270600/8621006
(भंवरिया )
|
2717010013NRG24061220231406881
|
07/12/2023
|
SHOBHA RAM
|
2717010013WL076910
|
SHOBHA RAM
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915659245
|
|
MR SHOBHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700417302270600/8621051
(भंवरिया )
|
2717010013NRG24061220231407084
|
07/12/2023
|
SABO
|
2717010013WL076935
|
SABO
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915659126
|
|
SABO
|
ICICI BANK LTD(508534)
|
|
35
|
FAGLIYA
|
RJ-271700417302270600/8621071
(भंवरिया )
|
2717010013NRG24061220231407085
|
07/12/2023
|
NABEEYAT
|
2717010013WL076935
|
NABEEYAT
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915659247
|
|
NABEEYAT
|
ICICI BANK LTD(508534)
|
|
36
|
FAGLIYA
|
RJ-271700417302270600/8625528
(भंवरिया )
|
2717010013NRG24061220231406882
|
07/12/2023
|
GULAMSAN
|
2717010013WL076910
|
GULAMSAN
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915659149
|
|
Gulam San
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
FAGLIYA
|
RJ-271700417302270600/8625528
(भंवरिया )
|
2717010013NRG24061220231406883
|
07/12/2023
|
UMEDA
|
2717010013WL076910
|
UMEDA
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915659131
|
|
UMEDA
|
ICICI BANK LTD(508534)
|
|
38
|
FAGLIYA
|
RJ-271700417302270600/8625719
(भंवरिया )
|
2717010013NRG24061220231407061
|
07/12/2023
|
KANARAM
|
2717010013WL076932
|
KANARAM
|
00168
|
ICIC0000538
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915659147
|
|
KANARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95625
|
95625
|
|
|
|
|
|
|
|
|
39
|
FAGLIYA
|
RJ-271700417302270600/2522
(भंवरिया )
|
2717010013NRG24061220231406946
|
07/12/2023
|
CHTRU
|
2717010013WL076923
|
CHTRU
|
00354
|
PUNB0878500
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659228
|
|
CHTRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
40
|
FAGLIYA
|
RJ-271700417302270600/2393
(भंवरिया )
|
2717010013NRG24061220231406889
|
07/12/2023
|
BABI
|
2717010013WL076911
|
BABI
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915659195
|
|
Babi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
FAGLIYA
|
RJ-271700417302270600/2393
(भंवरिया )
|
2717010013NRG24061220231406888
|
07/12/2023
|
LUGA
|
2717010013WL076911
|
LUGA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659236
|
|
MRS LUGA WO TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700417302270600/8620323
(भंवरिया )
|
2717010013NRG24061220231407016
|
07/12/2023
|
LILO
|
2717010013WL076929
|
LILO
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659231
|
|
MRS LILO WO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700417302270600/8620323
(भंवरिया )
|
2717010013NRG24061220231407015
|
07/12/2023
|
PRABHURAM
|
2717010013WL076929
|
PRABHURAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659209
|
|
MR PRABHURAM SO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700417302270600/8620345
(भंवरिया )
|
2717010013NRG24061220231407018
|
07/12/2023
|
SEJIDEVI
|
2717010013WL076929
|
SEJIDEVI
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
0915659237
|
|
MRS SEJIDEVI WO RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700417302270600/8620457
(भंवरिया )
|
2717010013NRG24061220231406947
|
07/12/2023
|
KESHARAM
|
2717010013WL076923
|
KESHARAM
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915659178
|
|
MR KESHARAM SO HEMBURAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700417302270600/8620457
(भंवरिया )
|
2717010013NRG24061220231406948
|
07/12/2023
|
RAKMA
|
2717010013WL076923
|
RAKMA
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915659185
|
|
MRS RAKMA WO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700417302270600/8620493
(भंवरिया )
|
2717010013NRG24061220231406940
|
07/12/2023
|
METO
|
2717010013WL076922
|
METO
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915659191
|
|
MRS MOTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700417302270600/8620493
(भंवरिया )
|
2717010013NRG24061220231406939
|
07/12/2023
|
VARAJAGARAM
|
2717010013WL076922
|
VARAJAGARAM
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915659192
|
|
MR VARAJAGARAM SO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700417302270600/8620604
(भंवरिया )
|
2717010013NRG24061220231406914
|
07/12/2023
|
KHATU
|
2717010013WL076915
|
KHATU
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659197
|
|
MRS KHATU WO MOSAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700417302270600/8620604
(भंवरिया )
|
2717010013NRG24061220231406913
|
07/12/2023
|
MOSAN
|
2717010013WL076915
|
MOSAN
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659232
|
|
MOSAN KHAN
|
CANARA BANK(508532)
|
|
51
|
FAGLIYA
|
RJ-271700417302270600/8620614
(भंवरिया )
|
2717010013NRG24061220231406915
|
07/12/2023
|
ALADAD
|
2717010013WL076915
|
ALADAD
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659190
|
|
MR ALADAD SO ALAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700417302270600/8620627
(भंवरिया )
|
2717010013NRG24061220231406890
|
07/12/2023
|
SHNKARARAM
|
2717010013WL076911
|
SHNKARARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915659234
|
|
SHANKRA RAM
|
ICICI BANK LTD(508534)
|
|
53
|
FAGLIYA
|
RJ-271700417302270600/8620944
(भंवरिया )
|
2717010013NRG24061220231406899
|
07/12/2023
|
SARUPA
|
2717010013WL076913
|
SARUPA
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915659202
|
|
MR SARUPA SO LAKHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700417302270600/8621023
(भंवरिया )
|
2717010013NRG24061220231406941
|
07/12/2023
|
BECHARARAM
|
2717010013WL076922
|
BECHARARAM
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915659179
|
|
MR BECHARARAM SO RANACHHARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700417302270600/8625527
(भंवरिया )
|
2717010013NRG24061220231407020
|
07/12/2023
|
PANNARAM
|
2717010013WL076929
|
PANNARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659235
|
|
MR PANNARAM SO KESARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700417302270600/8625527
(भंवरिया )
|
2717010013NRG24061220231407021
|
07/12/2023
|
PURONDEVI
|
2717010013WL076929
|
PURONDEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659187
|
|
MRS PURONDEVI WO PANNARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700417302270600/8625544
(भंवरिया )
|
2717010013NRG24061220231406951
|
07/12/2023
|
badha ram
|
2717010013WL076923
|
badha ram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659182
|
|
MR BADHARAM SO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700417302270600/8625544
(भंवरिया )
|
2717010013NRG24061220231406952
|
07/12/2023
|
CHOUTHIDEVI
|
2717010013WL076923
|
CHOUTHIDEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659203
|
|
MRS CHOUTHIDEVI WO BADHARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700417302270600/8625717
(भंवरिया )
|
2717010013NRG24061220231406981
|
07/12/2023
|
HAJARA
|
2717010013WL076926
|
HAJARA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659188
|
|
MRS HAJARA WO SUMARKHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700417302270600/8625717
(भंवरिया )
|
2717010013NRG24061220231406982
|
07/12/2023
|
SUMARKHAN
|
2717010013WL076926
|
SUMARKHAN
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915659193
|
|
SUMAR KHAN
|
ICICI BANK LTD(508534)
|
|
61
|
FAGLIYA
|
RJ-271700417302270600/8844134
(भंवरिया )
|
2717010013NRG24061220231407062
|
07/12/2023
|
RANCHOD RAM
|
2717010013WL076932
|
RANCHOD RAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659174
|
|
MR RANCHOD RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700417302270600/8844137
(भंवरिया )
|
2717010013NRG24061220231406886
|
07/12/2023
|
Isamail
|
2717010013WL076910
|
Isamail
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915659223
|
|
MR ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700417302270600/8844137
(भंवरिया )
|
2717010013NRG24061220231406887
|
07/12/2023
|
Sakina
|
2717010013WL076910
|
Sakina
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915659216
|
|
MRS SAKINA D O ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61965
|
61965
|
|
|
|
|
|
|
|
|
64
|
FAGLIYA
|
RJ-271700417302270600/2371
(भंवरिया )
|
2717010013NRG24061220231405317
|
07/12/2023
|
Jangu khan
|
2717010013WL076842
|
Jangu khan
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659238
|
|
MR JANGUKHAN SO ARABABKHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700417302270600/2456
(भंवरिया )
|
2717010013NRG24061220231406894
|
07/12/2023
|
SUNDAR
|
2717010013WL076913
|
SUNDAR
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659220
|
|
MRS SUNDR DEVI W O BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700417302270600/2469
(भंवरिया )
|
2717010013NRG24061220231406895
|
07/12/2023
|
JETHI
|
2717010013WL076913
|
JETHI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659201
|
|
MS JETHI W O CHIMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700417302270600/2469
(भंवरिया )
|
2717010013NRG24061220231406896
|
07/12/2023
|
VEERMA RAM
|
2717010013WL076913
|
VEERMA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659199
|
|
MR VEERAM RAM S O CHAMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700417302270600/2484
(भंवरिया )
|
2717010013NRG24061220231406936
|
07/12/2023
|
Amara ram
|
2717010013WL076922
|
Amara ram
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915659186
|
|
MR AMRARAM SO BECHRARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700417302270600/2507
(भंवरिया )
|
2717010013NRG24061220231406938
|
07/12/2023
|
KABU
|
2717010013WL076922
|
KABU
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659177
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700417302270600/2507
(भंवरिया )
|
2717010013NRG24061220231406937
|
07/12/2023
|
NARSI RAM
|
2717010013WL076922
|
NARSI RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659180
|
|
MR NARASI SO BESARARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700417302270600/2522
(भंवरिया )
|
2717010013NRG24061220231406945
|
07/12/2023
|
NIMBA RAM
|
2717010013WL076923
|
NIMBA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659181
|
|
MR NIMBARAM SO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700417302270600/2528
(भंवरिया )
|
2717010013NRG24061220231406908
|
07/12/2023
|
KANA RAM
|
2717010013WL076915
|
KANA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659155
|
|
MR KANA RAM S O SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700417302270600/2528
(भंवरिया )
|
2717010013NRG24061220231406909
|
07/12/2023
|
sukhi devi
|
2717010013WL076915
|
sukhi devi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659171
|
|
MS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700417302270600/8620308
(भंवरिया )
|
2717010013NRG24061220231406987
|
07/12/2023
|
RAMA RAM
|
2717010013WL076927
|
RAMA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659230
|
|
MR RAMA RAM S O SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700417302270600/8620325
(भंवरिया )
|
2717010013NRG24061220231407017
|
07/12/2023
|
RADHA
|
2717010013WL076929
|
RADHA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659213
|
|
MRS RADHA DEVI W O KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700417302270600/8620400
(भंवरिया )
|
2717010013NRG24061220231405285
|
07/12/2023
|
RATANA
|
2717010013WL076839
|
RATANA
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915659200
|
|
MR RATANA RAM S O KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700417302270600/8620437
(भंवरिया )
|
2717010013NRG24061220231406897
|
07/12/2023
|
NOJIDEVI
|
2717010013WL076913
|
NOJIDEVI
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915659196
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
FAGLIYA
|
RJ-271700417302270600/8620439
(भंवरिया )
|
2717010013NRG24061220231407022
|
07/12/2023
|
HAREEYA
|
2717010013WL076930
|
HAREEYA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659198
|
|
MR HARIYA S O HAMIRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700417302270600/8620468
(भंवरिया )
|
2717010013NRG24061220231406950
|
07/12/2023
|
DEBU
|
2717010013WL076923
|
DEBU
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915659184
|
|
MR DEBU DEBU
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700417302270600/8620468
(भंवरिया )
|
2717010013NRG24061220231406949
|
07/12/2023
|
SAVALA RAM
|
2717010013WL076923
|
SAVALA RAM
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915659206
|
|
MR SAVALA RAM S O SEBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700417302270600/8620520
(भंवरिया )
|
2717010013NRG24061220231406977
|
07/12/2023
|
ISMAIL KHAN
|
2717010013WL076926
|
ISMAIL KHAN
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915659233
|
|
MR ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700417302270600/8620603
(भंवरिया )
|
2717010013NRG24061220231406926
|
07/12/2023
|
imambaks
|
2717010013WL076919
|
imambaks
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659211
|
|
MR IMABAKSH S O MAMASAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700417302270600/8620603
(भंवरिया )
|
2717010013NRG24061220231406927
|
07/12/2023
|
miraie
|
2717010013WL076919
|
miraie
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659162
|
|
MRS BHIRAI WO IBHAVAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700417302270600/8620615
(भंवरिया )
|
2717010013NRG24061220231407076
|
07/12/2023
|
JANMOHMND
|
2717010013WL076935
|
JANMOHMND
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915659207
|
|
MR JANA KHAN S O KEHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700417302270600/8620619
(भंवरिया )
|
2717010013NRG24061220231406917
|
07/12/2023
|
HAJRA
|
2717010013WL076915
|
HAJRA
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915659204
|
|
MR HAJRA W O SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700417302270600/8620659
(भंवरिया )
|
2717010013NRG24061220231406990
|
07/12/2023
|
BESARA
|
2717010013WL076927
|
BESARA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659218
|
|
MR BESARA RAM S O BHARMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700417302270600/8620659
(भंवरिया )
|
2717010013NRG24061220231406991
|
07/12/2023
|
sita
|
2717010013WL076927
|
sita
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659219
|
|
MRS SITA W O BESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700417302270600/8620685
(भंवरिया )
|
2717010013NRG24061220231407080
|
07/12/2023
|
fatma
|
2717010013WL076935
|
fatma
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915659160
|
|
MRS PATAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700417302270600/8620943
(भंवरिया )
|
2717010013NRG24061220231407023
|
07/12/2023
|
HEJU DEVI
|
2717010013WL076930
|
HEJU DEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659194
|
|
MRS HEJU DEVI W O TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700417302270600/8621004
(भंवरिया )
|
2717010013NRG24061220231406900
|
07/12/2023
|
joga
|
2717010013WL076913
|
joga
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659208
|
|
MR JOGA RAM S O RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700417302270600/8621004
(भंवरिया )
|
2717010013NRG24061220231406901
|
07/12/2023
|
samu
|
2717010013WL076913
|
samu
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659189
|
|
MRS SAMU WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700417302270600/8621018
(भंवरिया )
|
2717010013NRG24061220231407019
|
07/12/2023
|
Raymal
|
2717010013WL076929
|
Raymal
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659210
|
|
MR RAYAMAL RAM S O BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700417302270600/8625570
(भंवरिया )
|
2717010013NRG24061220231406869
|
07/12/2023
|
GANI KHAN
|
2717010013WL076908
|
GANI KHAN
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659229
|
|
MR GANI KHAN S O ARABAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700417302270600/8625570
(भंवरिया )
|
2717010013NRG24061220231406870
|
07/12/2023
|
HASINA
|
2717010013WL076908
|
HASINA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659221
|
|
MRS HASINA W O GANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700417302270600/8625580
(भंवरिया )
|
2717010013NRG24061220231406942
|
07/12/2023
|
gala
|
2717010013WL076922
|
gala
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659217
|
|
MR GALARAM SO BECHARARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700417302270600/8625718
(भंवरिया )
|
2717010013NRG24061220231406944
|
07/12/2023
|
gomati
|
2717010013WL076922
|
gomati
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915659222
|
|
MRS GOMATI DEVI S O VERASI RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700417302270600/8625718
(भंवरिया )
|
2717010013NRG24061220231406943
|
07/12/2023
|
verasi ram
|
2717010013WL076922
|
verasi ram
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915659157
|
|
Mrs. VERSIRAM BECHRARAM DEVASI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
98
|
FAGLIYA
|
RJ-271700417302270600/8844124
(भंवरिया )
|
2717010013NRG24061220231407088
|
07/12/2023
|
meharabi
|
2717010013WL076935
|
meharabi
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915659158
|
|
MRS MEHARABI WO MUSTAKALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700417302270600/8844124
(भंवरिया )
|
2717010013NRG24061220231407087
|
07/12/2023
|
MUSTAK
|
2717010013WL076935
|
MUSTAK
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915659164
|
|
MR MUSTAK ALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700417302270600/8844127
(भंवरिया )
|
2717010013NRG24061220231406884
|
07/12/2023
|
DINAR KHAN
|
2717010013WL076910
|
DINAR KHAN
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659161
|
|
MR DEENARKHAN SO OSAMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700417302270600/8844127
(भंवरिया )
|
2717010013NRG24061220231406885
|
07/12/2023
|
IDA BAI
|
2717010013WL076910
|
IDA BAI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659156
|
|
MRS IDA BAI W O DEENAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700417302270600/8844134
(भंवरिया )
|
2717010013NRG24061220231407063
|
07/12/2023
|
Suaa
|
2717010013WL076932
|
Suaa
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659163
|
|
MRS SUWA SUWA
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700417302270600/8844135
(भंवरिया )
|
2717010013NRG24061220231407064
|
07/12/2023
|
meva ram
|
2717010013WL076932
|
meva ram
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915659225
|
|
MR MEVA RAM S O JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700417302270600/8844135
(भंवरिया )
|
2717010013NRG24061220231407065
|
07/12/2023
|
sunita
|
2717010013WL076932
|
sunita
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915659176
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700417302270600/8844191
(भंवरिया )
|
2717010013NRG24061220231406928
|
07/12/2023
|
HANIF KHAN
|
2717010013WL076919
|
HANIF KHAN
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915659239
|
|
Hanif ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
FAGLIYA
|
RJ-271700417302270600/8844198
(भंवरिया )
|
2717010013NRG24061220231407089
|
07/12/2023
|
KHAMEESHA KHAN
|
2717010013WL076935
|
KHAMEESHA KHAN
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915659167
|
|
MR KHAMEESA KHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700417302270600/8844217
(भंवरिया )
|
2717010013NRG24061220231407066
|
07/12/2023
|
KHANGARA
|
2717010013WL076932
|
KHANGARA
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915659215
|
|
MR KHANGARA S O PHUYA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700417302270600/8844218
(भंवरिया )
|
2717010013NRG24061220231407069
|
07/12/2023
|
mangi devi
|
2717010013WL076932
|
mangi devi
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915659175
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700417302270600/8844218
(भंवरिया )
|
2717010013NRG24061220231407068
|
07/12/2023
|
SHANKARA RAM
|
2717010013WL076932
|
SHANKARA RAM
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915659205
|
|
MR SHANKARA RAM S O FUYA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700417302270600/8844241
(भंवरिया )
|
2717010013NRG24061220231407091
|
07/12/2023
|
Kurban ali
|
2717010013WL076935
|
Kurban ali
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915659169
|
|
MR KURBAN ALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700417302270600/8844257
(भंवरिया )
|
2717010013NRG24061220231405319
|
07/12/2023
|
MANJU BAI
|
2717010013WL076842
|
MANJU BAI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659170
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700417302270600/8844257
(भंवरिया )
|
2717010013NRG24061220231406992
|
07/12/2023
|
PRAKASH
|
2717010013WL076927
|
PRAKASH
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659214
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700417302270600/8844258
(भंवरिया )
|
2717010013NRG24061220231406918
|
07/12/2023
|
Bhera ram
|
2717010013WL076916
|
Bhera ram
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659183
|
|
MRS BERARAM SO KESARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700417302270600/8844262
(भंवरिया )
|
2717010013NRG24061220231406920
|
07/12/2023
|
khetu devi
|
2717010013WL076916
|
khetu devi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659172
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700417302270600/8844263
(भंवरिया )
|
2717010013NRG24061220231406929
|
07/12/2023
|
mahabtkhan
|
2717010013WL076919
|
mahabtkhan
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915659241
|
|
Mahabt Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
FAGLIYA
|
RJ-271700417302270600/8844263
(भंवरिया )
|
2717010013NRG24061220231406930
|
07/12/2023
|
sulatana
|
2717010013WL076919
|
sulatana
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659173
|
|
MS SULATANA SULATANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271701001300889990/8844157
(Pandarwali)
|
2717010013NRG24061220231406902
|
07/12/2023
|
KESA RAM
|
2717010013WL076913
|
KESA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659240
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271701001300889990/8844199
(Pandarwali)
|
2717010013NRG24061220231406956
|
07/12/2023
|
AJIMAT
|
2717010013WL076924
|
AJIMAT
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659166
|
|
MRS AJIMAT AJIMAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271701001300889990/8844230
(Pandarwali)
|
2717010013NRG24061220231407024
|
07/12/2023
|
hariya
|
2717010013WL076930
|
hariya
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659168
|
|
MR HARIRAM CO BHANWARARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271701001300889990/8844234
(Pandarwali)
|
2717010013NRG24061220231407026
|
07/12/2023
|
hira ram
|
2717010013WL076930
|
hira ram
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659159
|
|
MR HIRARAM SO DVARKARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271701001300889990/8844234
(Pandarwali)
|
2717010013NRG24061220231407027
|
07/12/2023
|
sukhi
|
2717010013WL076930
|
sukhi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659224
|
|
MRS SUKHI W O HIRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271701001300889990/8844247
(Pandarwali)
|
2717010013NRG24061220231407028
|
07/12/2023
|
chanana ram
|
2717010013WL076930
|
chanana ram
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915659165
|
|
Chnana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
FAGLIYA
|
RJ-271701001300889990/8844256
(Pandarwali)
|
2717010013NRG24061220231407030
|
07/12/2023
|
madha ram
|
2717010013WL076930
|
madha ram
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659212
|
|
MR MADHARAM SO DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162945
|
162945
|
|
|
|
|
|
|
|
|
124
|
FAGLIYA
|
RJ-271700417302270600/8844203
(भंवरिया )
|
2717010013NRG24061220231407090
|
07/12/2023
|
SONALI
|
2717010013WL076935
|
SONALI
|
00688
|
FINO0900428
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915659151
|
|
Sonali ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
FAGLIYA
|
RJ-271700417302270600/8844210
(भंवरिया )
|
2717010013NRG24061220231406934
|
07/12/2023
|
PIRBAX
|
2717010013WL076920
|
PIRBAX
|
00688
|
FINO0900428
|
255
|
255
|
Processed
|
28/02/2024
|
|
0915659153
|
|
Peer Bax
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
FAGLIYA
|
RJ-271701001300889990/8844232
(Pandarwali)
|
2717010013NRG24061220231407025
|
07/12/2023
|
Sharvan
|
2717010013WL076930
|
Sharvan
|
00688
|
FINO0900428
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659154
|
|
MR SHRVAN SHRVAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271701001300889990/8844254
(Pandarwali)
|
2717010013NRG24061220231407029
|
07/12/2023
|
chela ram
|
2717010013WL076930
|
chela ram
|
00688
|
FINO0900428
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915659152
|
|
Chela Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
128
|
FAGLIYA
|
RJ-271700417302270600/8620315
(भंवरिया )
|
2717010013NRG24061220231407014
|
07/12/2023
|
laxmi
|
2717010013WL076929
|
laxmi
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659227
|
|
MRS LAXMI WO RANCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700417302270600/8620315
(भंवरिया )
|
2717010013NRG24061220231407013
|
07/12/2023
|
ranasad
|
2717010013WL076929
|
ranasad
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915659226
|
|
MR RANASAD RANASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338385
|
338385
|
|
|
|
|
|
|
|