|
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-271700415902271400/1399
(बाखासर )
|
2717004159NRG24200120241773191
|
22/01/2024
|
Babu Singh
|
2717004159WL096390
|
Babu Singh
|
00045
|
BARB0CHOUHT
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934335
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700415902271400/8625778026
(बाखासर )
|
2717004159NRG24200120241772170
|
22/01/2024
|
ugmsingh
|
2717004159WL096333
|
ugmsingh
|
00045
|
BARB0CHOUHT
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934336
|
|
UGAM SINGH SO HEM SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700415902270900/872
(बाखासर )
|
2717004159NRG24200120241772399
|
22/01/2024
|
Popat
|
2717004159WL096345
|
Popat
|
00114
|
RSCB0014025
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934288
|
|
MR POPAT S O CHATARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700415902270900/8613005
(बाखासर )
|
2717004159NRG24200120241772045
|
22/01/2024
|
KESA KESA
|
2717004159WL096326
|
KESA KESA
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934285
|
|
MR KESHARAM SO PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700415902271400/8585297
(बाखासर )
|
2717004159NRG24200120241772431
|
22/01/2024
|
HANUMAN
|
2717004159WL096349
|
HANUMAN
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934284
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700415902271400/8585378
(बाखासर )
|
2717004159NRG24200120241773335
|
22/01/2024
|
LAKSHMAN
|
2717004159WL096396
|
LAKSHMAN
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934283
|
|
MR LAXMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700415902271400/8612931
(बाखासर )
|
2717004159NRG24200120241773681
|
22/01/2024
|
JADAV
|
2717004159WL096432
|
JADAV
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934286
|
|
JADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
8
|
FAGLIYA
|
RJ-271700415902271400/8625478
(बाखासर )
|
2717004159NRG24200120241772627
|
22/01/2024
|
parkash
|
2717004159WL096360
|
parkash
|
00415
|
SBIN0006095
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934290
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
FAGLIYA
|
RJ-271700415902271400/1276
(बाखासर )
|
2717004159NRG24200120241772641
|
22/01/2024
|
Ghujar Singh
|
2717004159WL096362
|
Ghujar Singh
|
00415
|
SBIN0010599
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934577
|
|
MR UTAMSINGH SO KANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
FAGLIYA
|
RJ-271700415902270900/340
(बाखासर )
|
2717004159NRG24200120241772498
|
22/01/2024
|
Asankanwar
|
2717004159WL096352
|
Asankanwar
|
00415
|
SBIN0031174
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934360
|
|
MR ASAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700415902271400/8612688
(बाखासर )
|
2717004159NRG24200120241772423
|
22/01/2024
|
Ratna
|
2717004159WL096348
|
Ratna
|
00415
|
SBIN0031174
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934556
|
|
MR RATANLAL SO BHURJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
12
|
FAGLIYA
|
RJ-271700415902270900/280
(बाखासर )
|
2717004159NRG24200120241778953
|
22/01/2024
|
RAMASI RAM
|
2717004159WL096702
|
RAMASI RAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934547
|
|
MR RAMASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700415902270900/280
(बाखासर )
|
2717004159NRG24200120241778954
|
22/01/2024
|
RATU
|
2717004159WL096702
|
RATU
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934548
|
|
MRS RATU WO RAMSI
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700415902270900/322
(बाखासर )
|
2717004159NRG24200120241772620
|
22/01/2024
|
nilaknwer
|
2717004159WL096360
|
nilaknwer
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934555
|
|
MS LEELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700415902270900/322
(बाखासर )
|
2717004159NRG24200120241772619
|
22/01/2024
|
sardarshingh
|
2717004159WL096360
|
sardarshingh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934398
|
|
MR SADARSINGH SO CHAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700415902270900/323
(बाखासर )
|
2717004159NRG24200120241775357
|
22/01/2024
|
moran
|
2717004159WL096518
|
moran
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934495
|
|
MRS MOHARKANWAR WO PAHADSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700415902270900/323
(बाखासर )
|
2717004159NRG24200120241775356
|
22/01/2024
|
Pahadsingh
|
2717004159WL096518
|
Pahadsingh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934550
|
|
MR PAHAD SINGH S O CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700415902270900/327
(बाखासर )
|
2717004159NRG24200120241772637
|
22/01/2024
|
pavn kanwar
|
2717004159WL096362
|
pavn kanwar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934311
|
|
MRS PAVN KANVR
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700415902270900/352
(बाखासर )
|
2717004159NRG24200120241773564
|
22/01/2024
|
Prema
|
2717004159WL096416
|
Prema
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934489
|
|
MR PREMA RAM S O RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700415902270900/368
(बाखासर )
|
2717004159NRG24200120241772418
|
22/01/2024
|
Leharo
|
2717004159WL096348
|
Leharo
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934448
|
|
MRS LEHARO WO KRISHNRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700415902270900/371
(बाखासर )
|
2717004159NRG24200120241772981
|
22/01/2024
|
seeta
|
2717004159WL096376
|
seeta
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934504
|
|
MRS SITA DEVI W O GEMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700415902270900/8585505
(बाखासर )
|
2717004159NRG24200120241773315
|
22/01/2024
|
Magh Singh
|
2717004159WL096394
|
Magh Singh
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934529
|
|
MR MAGAJI S O CHAMUJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700415902270900/8585505
(बाखासर )
|
2717004159NRG24200120241773316
|
22/01/2024
|
Rekho Kanwar
|
2717004159WL096394
|
Rekho Kanwar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934435
|
|
MRS REKHAKANWAR WO MAGHAJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700415902270900/8612841
(बाखासर )
|
2717004159NRG24200120241772413
|
22/01/2024
|
Dhanu
|
2717004159WL096347
|
Dhanu
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934471
|
|
DHANU DHANU
|
ICICI BANK LTD(508534)
|
|
25
|
FAGLIYA
|
RJ-271700415902270900/8612841
(बाखासर )
|
2717004159NRG24200120241772412
|
22/01/2024
|
raja
|
2717004159WL096347
|
raja
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934472
|
|
MR RAJARAM SO CHAMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700415902270900/8612890
(बाखासर )
|
2717004159NRG24200120241771999
|
22/01/2024
|
Champa
|
2717004159WL096321
|
Champa
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934499
|
|
MRS CHAMPA DEVI W O KASTURA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700415902270900/8612901
(बाखासर )
|
2717004159NRG24200120241772391
|
22/01/2024
|
Pawan
|
2717004159WL096345
|
Pawan
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934506
|
|
PAVAN PAVAN
|
ICICI BANK LTD(508534)
|
|
28
|
FAGLIYA
|
RJ-271700415902270900/8613003
(बाखासर )
|
2717004159NRG24200120241773547
|
22/01/2024
|
sayree
|
2717004159WL096413
|
sayree
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934508
|
|
MRS SHAYARA W O VIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700415902270900/8613003
(बाखासर )
|
2717004159NRG24200120241773546
|
22/01/2024
|
virama
|
2717004159WL096413
|
virama
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934507
|
|
MR VIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700415902270900/8613021
(बाखासर )
|
2717004159NRG24200120241772392
|
22/01/2024
|
ishra
|
2717004159WL096345
|
ishra
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934318
|
|
MR ISHARA S O UJAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700415902270900/8613021
(बाखासर )
|
2717004159NRG24200120241772393
|
22/01/2024
|
parvti
|
2717004159WL096345
|
parvti
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934276
|
|
MRS PABU W O ISHARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700415902270900/8613113
(बाखासर )
|
2717004159NRG24200120241772639
|
22/01/2024
|
Chhagan
|
2717004159WL096362
|
Chhagan
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934600
|
|
MRS CHAGANKANWAR WO BABUSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700415902270900/8613120
(बाखासर )
|
2717004159NRG24200120241774540
|
22/01/2024
|
Karsan
|
2717004159WL096485
|
Karsan
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2139934479
|
|
MR KRISHNRAM SO RUDARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700415902270900/8613120
(बाखासर )
|
2717004159NRG24200120241774541
|
22/01/2024
|
modhi
|
2717004159WL096485
|
modhi
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139934443
|
|
MRS MUNGI WO KARSAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700415902270900/8613121
(बाखासर )
|
2717004159NRG24200120241773565
|
22/01/2024
|
Pratap
|
2717004159WL096416
|
Pratap
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934378
|
|
MR PARTAPA SO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700415902270900/8613121
(बाखासर )
|
2717004159NRG24200120241773566
|
22/01/2024
|
Sita
|
2717004159WL096416
|
Sita
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934379
|
|
MRS SITADEVI WO PARTAPARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700415902270900/8613132
(बाखासर )
|
2717004159NRG24200120241774543
|
22/01/2024
|
Babi
|
2717004159WL096485
|
Babi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934434
|
|
MISS BABIDEVI WO KARASAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700415902270900/8613132
(बाखासर )
|
2717004159NRG24200120241774542
|
22/01/2024
|
Kirsan
|
2717004159WL096485
|
Kirsan
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934481
|
|
MR KRASHNA SO HARDASA
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700415902270900/8618248
(बाखासर )
|
2717004159NRG24200120241772983
|
22/01/2024
|
mavi
|
2717004159WL096376
|
mavi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934500
|
|
MRS MAVI DEVI W O PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700415902270900/8618248
(बाखासर )
|
2717004159NRG24200120241772982
|
22/01/2024
|
parbhu
|
2717004159WL096376
|
parbhu
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934501
|
|
MR PRABHU RAM S O CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700415902270900/8618249
(बाखासर )
|
2717004159NRG24200120241773472
|
22/01/2024
|
Paru
|
2717004159WL096402
|
Paru
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934570
|
|
PARU PARU
|
ICICI BANK LTD(508534)
|
|
42
|
FAGLIYA
|
RJ-271700415902270900/8618254
(बाखासर )
|
2717004159NRG24200120241772419
|
22/01/2024
|
punama
|
2717004159WL096348
|
punama
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934509
|
|
MR PUNMA RAM S O PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700415902270900/8618254
(बाखासर )
|
2717004159NRG24200120241772420
|
22/01/2024
|
Ratni
|
2717004159WL096348
|
Ratni
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934510
|
|
MRS RATANI DEVI W O PUNAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700415902270900/8625692-A
(बाखासर )
|
2717004159NRG24200120241774580
|
22/01/2024
|
DEVI SINGH
|
2717004159WL096490
|
DEVI SINGH
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934310
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700415902270900/868
(बाखासर )
|
2717004159NRG24200120241772397
|
22/01/2024
|
Deva
|
2717004159WL096345
|
Deva
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934572
|
|
MR DEVARAM SO CHATARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700415902270900/868
(बाखासर )
|
2717004159NRG24200120241772398
|
22/01/2024
|
Paru
|
2717004159WL096345
|
Paru
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934613
|
|
MRS PARU DEVI W O DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700415902270900/869
(बाखासर )
|
2717004159NRG24200120241772987
|
22/01/2024
|
Jhamu
|
2717004159WL096376
|
Jhamu
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934306
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700415902270900/869
(बाखासर )
|
2717004159NRG24200120241772986
|
22/01/2024
|
Vadha
|
2717004159WL096376
|
Vadha
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934305
|
|
MR VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700415902270900/872
(बाखासर )
|
2717004159NRG24200120241772400
|
22/01/2024
|
Premi
|
2717004159WL096345
|
Premi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934606
|
|
MRS PREMI W O POPAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700415902270900/917
(बाखासर )
|
2717004159NRG24200120241772015
|
22/01/2024
|
Khetu
|
2717004159WL096323
|
Khetu
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934382
|
|
MRS KHETU
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700415902270900/917
(बाखासर )
|
2717004159NRG24200120241772014
|
22/01/2024
|
sagtha
|
2717004159WL096323
|
sagtha
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934381
|
|
MR SAGATA SO KASTURA
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700415902271400/1272
(बाखासर )
|
2717004159NRG24200120241773101
|
22/01/2024
|
Nila Kanwar
|
2717004159WL096384
|
Nila Kanwar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934370
|
|
MRS LILA DO BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700415902271400/1285
(बाखासर )
|
2717004159NRG24200120241772642
|
22/01/2024
|
Goodi Kanwar
|
2717004159WL096362
|
Goodi Kanwar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934588
|
|
MRS SUSHIYAKANWAR WO KESASINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700415902271400/1294
(बाखासर )
|
2717004159NRG24200120241778962
|
22/01/2024
|
Bhagawati Kanwar
|
2717004159WL096703
|
Bhagawati Kanwar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934560
|
|
MS BHAGAVATI KANWAR W O JOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700415902271400/1314
(बाखासर )
|
2717004159NRG24200120241773332
|
22/01/2024
|
Neyala Ram
|
2717004159WL096396
|
Neyala Ram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934536
|
|
MR NIHAL CHAND S O RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700415902271400/1317
(बाखासर )
|
2717004159NRG24200120241774581
|
22/01/2024
|
Shanti
|
2717004159WL096490
|
Shanti
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934520
|
|
MRS SHANTI WO GAMANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700415902271400/1356
(बाखासर )
|
2717004159NRG24200120241772623
|
22/01/2024
|
Kiran
|
2717004159WL096360
|
Kiran
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934519
|
|
MRS KIRANKANWAR WO GAJESINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700415902271400/1357
(बाखासर )
|
2717004159NRG24200120241772017
|
22/01/2024
|
Maphi Kanwar
|
2717004159WL096323
|
Maphi Kanwar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934436
|
|
MRS HEMEEKANWAR WO SABALSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700415902271400/1357
(बाखासर )
|
2717004159NRG24200120241772016
|
22/01/2024
|
Sabal SIngh
|
2717004159WL096323
|
Sabal SIngh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934437
|
|
MR SABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700415902271400/1361
(बाखासर )
|
2717004159NRG24200120241772438
|
22/01/2024
|
Hawi
|
2717004159WL096350
|
Hawi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934329
|
|
MR HAVA KANWAR W O NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700415902271400/1362
(बाखासर )
|
2717004159NRG24200120241773317
|
22/01/2024
|
Deli Kanwar
|
2717004159WL096394
|
Deli Kanwar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934440
|
|
MRS HELI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700415902271400/1390
(बाखासर )
|
2717004159NRG24200120241772427
|
22/01/2024
|
Deepsingh
|
2717004159WL096349
|
Deepsingh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934402
|
|
MR DEEPSINGH SO MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700415902271400/1390
(बाखासर )
|
2717004159NRG24200120241772428
|
22/01/2024
|
Suba Kanwar
|
2717004159WL096349
|
Suba Kanwar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934424
|
|
MRS SUBA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700415902271400/1393
(बाखासर )
|
2717004159NRG24200120241773102
|
22/01/2024
|
deshu kanwar
|
2717004159WL096384
|
deshu kanwar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934580
|
|
MRS DESHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700415902271400/1393
(बाखासर )
|
2717004159NRG24200120241772429
|
22/01/2024
|
Shambhu ram
|
2717004159WL096349
|
Shambhu ram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934351
|
|
MR SHAMBHUSINGH SO HIMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700415902271400/1399
(बाखासर )
|
2717004159NRG24200120241773192
|
22/01/2024
|
Loona Kanwar
|
2717004159WL096390
|
Loona Kanwar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934430
|
|
MISS LUNKANWAR WO BABUSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700415902271400/1412
(बाखासर )
|
2717004159NRG24200120241773484
|
22/01/2024
|
Neta
|
2717004159WL096404
|
Neta
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934514
|
|
MR NETARAM SO DUNGARARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700415902271400/1412
(बाखासर )
|
2717004159NRG24200120241773485
|
22/01/2024
|
Pawan
|
2717004159WL096404
|
Pawan
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934355
|
|
MRS PAWAN WO NETA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700415902271400/1432
(बाखासर )
|
2717004159NRG24200120241772165
|
22/01/2024
|
surajkanwar
|
2717004159WL096333
|
surajkanwar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934557
|
|
MRS SURAJKANWAR WO JOGSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700415902271400/1458
(बाखासर )
|
2717004159NRG24200120241772081
|
22/01/2024
|
MAHENDRASINGH
|
2717004159WL096330
|
MAHENDRASINGH
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934612
|
|
MR MAHENDRASINGH SO MAHADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700415902271400/1458
(बाखासर )
|
2717004159NRG24200120241772082
|
22/01/2024
|
UGAM KANWAR
|
2717004159WL096330
|
UGAM KANWAR
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934354
|
|
MRS UGAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700415902271400/1498
(बाखासर )
|
2717004159NRG24200120241772643
|
22/01/2024
|
BABUSINGH
|
2717004159WL096362
|
BABUSINGH
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934409
|
|
MR BABUSINGH SO BHURSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700415902271400/1503
(बाखासर )
|
2717004159NRG24200120241772166
|
22/01/2024
|
GANGAKANWAR
|
2717004159WL096333
|
GANGAKANWAR
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934603
|
|
MRS GANGAKANWAR WO ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700415902271400/60
(बाखासर )
|
2717004159NRG24200120241772645
|
22/01/2024
|
Deshu Kanwar
|
2717004159WL096362
|
Deshu Kanwar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934420
|
|
MRS DESHU KANEAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700415902271400/60
(बाखासर )
|
2717004159NRG24200120241772644
|
22/01/2024
|
Partap Singh
|
2717004159WL096362
|
Partap Singh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934362
|
|
MR PRATAPASINGH SO
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700415902271400/796
(बाखासर )
|
2717004159NRG24200120241773123
|
22/01/2024
|
gita kanwar
|
2717004159WL096386
|
gita kanwar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934447
|
|
MRS GITAKANWAR WO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700415902271400/798
(बाखासर )
|
2717004159NRG24200120241773124
|
22/01/2024
|
laxman singh
|
2717004159WL096386
|
laxman singh
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934391
|
|
LICHAMANSINGH VIRATHAJI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
78
|
FAGLIYA
|
RJ-271700415902271400/820
(बाखासर )
|
2717004159NRG24200120241774583
|
22/01/2024
|
Laxmi
|
2717004159WL096490
|
Laxmi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934462
|
|
MRS LAXMIDEVI WO NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700415902271400/820
(बाखासर )
|
2717004159NRG24200120241774582
|
22/01/2024
|
Nimba
|
2717004159WL096490
|
Nimba
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934384
|
|
MR NIMBA SO GAMANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700415902271400/831
(बाखासर )
|
2717004159NRG24200120241772633
|
22/01/2024
|
Geeta
|
2717004159WL096361
|
Geeta
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934361
|
|
MRS GITA DEVI WO KHUSHALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700415902271400/831
(बाखासर )
|
2717004159NRG24200120241772632
|
22/01/2024
|
Khushal
|
2717004159WL096361
|
Khushal
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934348
|
|
MR KHUSALA RAM S O ACHLA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700415902271400/833
(बाखासर )
|
2717004159NRG24200120241773550
|
22/01/2024
|
chuni
|
2717004159WL096413
|
chuni
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934446
|
|
MRS CHUNI WO UGARARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700415902271400/833
(बाखासर )
|
2717004159NRG24200120241773549
|
22/01/2024
|
Ugara Ram
|
2717004159WL096413
|
Ugara Ram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934445
|
|
MR UGARARAM SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700415902271400/849
(बाखासर )
|
2717004159NRG24200120241773535
|
22/01/2024
|
Babu
|
2717004159WL096411
|
Babu
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934397
|
|
MR BABU SO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700415902271400/8585204
(बाखासर )
|
2717004159NRG24200120241772001
|
22/01/2024
|
amar
|
2717004159WL096321
|
amar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934417
|
|
MRS AMARU WO CHHAGAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700415902271400/8585208
(बाखासर )
|
2717004159NRG24200120241772024
|
22/01/2024
|
Bhudra
|
2717004159WL096324
|
Bhudra
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934441
|
|
MR BHUDRA SO BAGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700415902271400/8585208
(बाखासर )
|
2717004159NRG24200120241772025
|
22/01/2024
|
Gomti
|
2717004159WL096324
|
Gomti
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934385
|
|
GOMATI
|
ICICI BANK LTD(508534)
|
|
88
|
FAGLIYA
|
RJ-271700415902271400/8585220
(बाखासर )
|
2717004159NRG24200120241773514
|
22/01/2024
|
Ashok
|
2717004159WL096408
|
Ashok
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934372
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700415902271400/8585220
(बाखासर )
|
2717004159NRG24200120241773515
|
22/01/2024
|
gudi
|
2717004159WL096408
|
gudi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934369
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700415902271400/8585223
(बाखासर )
|
2717004159NRG24200120241772736
|
22/01/2024
|
sharwan
|
2717004159WL096367
|
sharwan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934365
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700415902271400/8585223
(बाखासर )
|
2717004159NRG24200120241772737
|
22/01/2024
|
tipu
|
2717004159WL096367
|
tipu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934453
|
|
MRS TIPUDEVI WO SHRAVNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700415902271400/8585225
(बाखासर )
|
2717004159NRG24200120241772738
|
22/01/2024
|
gokalaram
|
2717004159WL096367
|
gokalaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934483
|
|
MR GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700415902271400/8585225
(बाखासर )
|
2717004159NRG24200120241772739
|
22/01/2024
|
Jamna
|
2717004159WL096367
|
Jamna
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934484
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700415902271400/8585246
(बाखासर )
|
2717004159NRG24200120241773584
|
22/01/2024
|
Dheli
|
2717004159WL096418
|
Dheli
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934425
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700415902271400/8585281
(बाखासर )
|
2717004159NRG24200120241773103
|
22/01/2024
|
Modaji
|
2717004159WL096384
|
Modaji
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934407
|
|
MR MODSINGH SO BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700415902271400/8585281
(बाखासर )
|
2717004159NRG24200120241773104
|
22/01/2024
|
rasal kanwar
|
2717004159WL096384
|
rasal kanwar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934487
|
|
MRS RASALKAWAR WO MODASINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700415902271400/8585288
(बाखासर )
|
2717004159NRG24200120241778233
|
22/01/2024
|
kelaskanwar
|
2717004159WL096655
|
kelaskanwar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934432
|
|
MISS KAILASHKANWAR WO DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700415902271400/8585297
(बाखासर )
|
2717004159NRG24200120241772432
|
22/01/2024
|
Sugana
|
2717004159WL096349
|
Sugana
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934352
|
|
MRS SUGANA SUGANA WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700415902271400/8585352
(बाखासर )
|
2717004159NRG24200120241773333
|
22/01/2024
|
faglu
|
2717004159WL096396
|
faglu
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934376
|
|
MR FAGALURAM SO DARAJARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700415902271400/8585352
(बाखासर )
|
2717004159NRG24200120241773334
|
22/01/2024
|
shagi
|
2717004159WL096396
|
shagi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934421
|
|
MRS SAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700415902271400/8585363
(बाखासर )
|
2717004159NRG24200120241775364
|
22/01/2024
|
Dhanna
|
2717004159WL096518
|
Dhanna
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934433
|
|
MR DHANSINGH SO MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700415902271400/8585363
(बाखासर )
|
2717004159NRG24200120241775365
|
22/01/2024
|
parkash
|
2717004159WL096518
|
parkash
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934427
|
|
MISS PRKASHKANWAR WO DHANSIMGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700415902271400/8585378
(बाखासर )
|
2717004159NRG24200120241773336
|
22/01/2024
|
Devu
|
2717004159WL096396
|
Devu
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934377
|
|
MRS DEUDEVI WO LAXMANRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700415902271400/8585380
(बाखासर )
|
2717004159NRG24200120241773373
|
22/01/2024
|
Bhanwar
|
2717004159WL096400
|
Bhanwar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934457
|
|
MR BHAWARSINGH SO BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700415902271400/8585380
(बाखासर )
|
2717004159NRG24200120241773374
|
22/01/2024
|
Santa
|
2717004159WL096400
|
Santa
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934455
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700415902271400/8585397
(बाखासर )
|
2717004159NRG24200120241773488
|
22/01/2024
|
Gulabi
|
2717004159WL096404
|
Gulabi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934375
|
|
GULABI
|
ICICI BANK LTD(508534)
|
|
107
|
FAGLIYA
|
RJ-271700415902271400/8585397
(बाखासर )
|
2717004159NRG24200120241773487
|
22/01/2024
|
Magha
|
2717004159WL096404
|
Magha
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934494
|
|
MR MAGA SO TOGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700415902271400/8585419
(बाखासर )
|
2717004159NRG24200120241772440
|
22/01/2024
|
Lasi
|
2717004159WL096350
|
Lasi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934411
|
|
LASI
|
ICICI BANK LTD(508534)
|
|
109
|
FAGLIYA
|
RJ-271700415902271400/8585419
(बाखासर )
|
2717004159NRG24200120241772439
|
22/01/2024
|
Sona
|
2717004159WL096350
|
Sona
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934341
|
|
MR SONA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700415902271400/8612486
(बाखासर )
|
2717004159NRG24200120241772026
|
22/01/2024
|
Sugani
|
2717004159WL096324
|
Sugani
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934497
|
|
MRS SUGANADEVI WO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700415902271400/8612500
(बाखासर )
|
2717004159NRG24200120241773047
|
22/01/2024
|
CHUNNI
|
2717004159WL096378
|
CHUNNI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934395
|
|
MRS CHUNI WO ACHALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700415902271400/8612508
(बाखासर )
|
2717004159NRG24200120241773516
|
22/01/2024
|
daya ram
|
2717004159WL096408
|
daya ram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934533
|
|
MR DAYARAM SO MAGHARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700415902271400/8612508
(बाखासर )
|
2717004159NRG24200120241773517
|
22/01/2024
|
Gavri
|
2717004159WL096408
|
Gavri
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934428
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
114
|
FAGLIYA
|
RJ-271700415902271400/8612520
(बाखासर )
|
2717004159NRG24200120241773489
|
22/01/2024
|
Santi
|
2717004159WL096404
|
Santi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934498
|
|
MRS SHANTIDEVI WO DUGRARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700415902271400/8612521
(बाखासर )
|
2717004159NRG24200120241778234
|
22/01/2024
|
KANKU
|
2717004159WL096655
|
KANKU
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934431
|
|
MISS KEKUBAI WO INDRAJI
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700415902271400/8612530
(बाखासर )
|
2717004159NRG24200120241773105
|
22/01/2024
|
heera
|
2717004159WL096384
|
heera
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934585
|
|
MRS HIRABAI WO THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700415902271400/8612535
(बाखासर )
|
2717004159NRG24200120241772673
|
22/01/2024
|
Aasi
|
2717004159WL096365
|
Aasi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934439
|
|
ASI
|
ICICI BANK LTD(508534)
|
|
118
|
FAGLIYA
|
RJ-271700415902271400/8612535
(बाखासर )
|
2717004159NRG24200120241772672
|
22/01/2024
|
Gena
|
2717004159WL096365
|
Gena
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934419
|
|
MR GENARAM SO SAVAIRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700415902271400/8612562
(बाखासर )
|
2717004159NRG24200120241773518
|
22/01/2024
|
Bhuri
|
2717004159WL096408
|
Bhuri
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934535
|
|
MS DHUDI DEVI W O RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700415902271400/8612594
(बाखासर )
|
2717004159NRG24200120241774584
|
22/01/2024
|
Lacha
|
2717004159WL096490
|
Lacha
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934408
|
|
MR LACHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700415902271400/8612595
(बाखासर )
|
2717004159NRG24200120241772421
|
22/01/2024
|
Babu
|
2717004159WL096348
|
Babu
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934549
|
|
MR BABULAL SO BHURAJEE
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700415902271400/8612595
(बाखासर )
|
2717004159NRG24200120241772422
|
22/01/2024
|
Mina
|
2717004159WL096348
|
Mina
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934400
|
|
MRS MEENADEVI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700415902271400/8612605
(बाखासर )
|
2717004159NRG24200120241773375
|
22/01/2024
|
Jogsingh
|
2717004159WL096400
|
Jogsingh
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934410
|
|
MR JOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700415902271400/8612605
(बाखासर )
|
2717004159NRG24200120241773376
|
22/01/2024
|
Madhu
|
2717004159WL096400
|
Madhu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934357
|
|
MRS MANGU KANWAR WO JOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700415902271400/8612621
(बाखासर )
|
2717004159NRG24200120241772433
|
22/01/2024
|
Ramsingh
|
2717004159WL096349
|
Ramsingh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934383
|
|
MR RAMSINGH SO TEJAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700415902271400/8612634
(बाखासर )
|
2717004159NRG24200120241772021
|
22/01/2024
|
JOR SINGH
|
2717004159WL096323
|
JOR SINGH
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934476
|
|
MR JORSINGH SO NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700415902271400/8612636
(बाखासर )
|
2717004159NRG24200120241772634
|
22/01/2024
|
Bhagasingh
|
2717004159WL096361
|
Bhagasingh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934309
|
|
MR BHAGU BHAGU
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700415902271400/8612641
(बाखासर )
|
2717004159NRG24200120241773537
|
22/01/2024
|
RUKHAMOKANWAR
|
2717004159WL096411
|
RUKHAMOKANWAR
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934480
|
|
MRS RUKHAMOKANWAR WO NARAPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700415902271400/8612646
(बाखासर )
|
2717004159NRG24200120241772027
|
22/01/2024
|
Babu
|
2717004159WL096324
|
Babu
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934374
|
|
MR BABU SO MAVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGLIYA
|
RJ-271700415902271400/8612646
(बाखासर )
|
2717004159NRG24200120241772028
|
22/01/2024
|
Saheji
|
2717004159WL096324
|
Saheji
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934367
|
|
MRS SEJI WO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAGLIYA
|
RJ-271700415902271400/8612650
(बाखासर )
|
2717004159NRG24200120241773193
|
22/01/2024
|
gemar
|
2717004159WL096390
|
gemar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934396
|
|
MR GEMARSINGH SO KANSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700415902271400/8612650
(बाखासर )
|
2717004159NRG24200120241773194
|
22/01/2024
|
rasal
|
2717004159WL096390
|
rasal
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934517
|
|
MRS RASALKANWAR WO GEMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700415902271400/8612655
(बाखासर )
|
2717004159NRG24200120241773106
|
22/01/2024
|
PEER JEE
|
2717004159WL096384
|
PEER JEE
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934394
|
|
MR PEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700415902271400/8612669
(बाखासर )
|
2717004159NRG24200120241778235
|
22/01/2024
|
Bakhatsingh
|
2717004159WL096655
|
Bakhatsingh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934475
|
|
MR VAKHATSINGH SO PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAGLIYA
|
RJ-271700415902271400/8612688
(बाखासर )
|
2717004159NRG24200120241772424
|
22/01/2024
|
Devi
|
2717004159WL096348
|
Devi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934401
|
|
MRS DEVIDEVI WO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAGLIYA
|
RJ-271700415902271400/8612697
(बाखासर )
|
2717004159NRG24200120241772626
|
22/01/2024
|
DHARMI
|
2717004159WL096360
|
DHARMI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934620
|
|
MRS DHARMI WO DHARMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700415902271400/8612710
(बाखासर )
|
2717004159NRG24200120241773586
|
22/01/2024
|
GANGA
|
2717004159WL096418
|
GANGA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934363
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700415902271400/8612710
(बाखासर )
|
2717004159NRG24200120241773585
|
22/01/2024
|
Ramesh
|
2717004159WL096418
|
Ramesh
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934426
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700415902271400/8612720
(बाखासर )
|
2717004159NRG24200120241773491
|
22/01/2024
|
aghna
|
2717004159WL096404
|
aghna
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934444
|
|
MRS AJANA WO DUNGARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAGLIYA
|
RJ-271700415902271400/8612720
(बाखासर )
|
2717004159NRG24200120241773490
|
22/01/2024
|
dugra
|
2717004159WL096404
|
dugra
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934452
|
|
MR DUNGARARAM SO HAMIRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700415902271400/8612727
(बाखासर )
|
2717004159NRG24200120241773048
|
22/01/2024
|
Bhalaram
|
2717004159WL096378
|
Bhalaram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934511
|
|
MR BHALA S O GAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700415902271400/8612727
(बाखासर )
|
2717004159NRG24200120241773049
|
22/01/2024
|
Lanvgi
|
2717004159WL096378
|
Lanvgi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934488
|
|
MRS LANGA W O BHALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700415902271400/8612761
(बाखासर )
|
2717004159NRG24200120241773195
|
22/01/2024
|
Ugam
|
2717004159WL096390
|
Ugam
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934578
|
|
MRS UGAMBAI SO JABARSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700415902271400/8612763
(बाखासर )
|
2717004159NRG24200120241772742
|
22/01/2024
|
Gordhan
|
2717004159WL096367
|
Gordhan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934380
|
|
GORDHAN GENARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
145
|
FAGLIYA
|
RJ-271700415902271400/8612778
(बाखासर )
|
2717004159NRG24200120241773538
|
22/01/2024
|
PURAKHARAM
|
2717004159WL096411
|
PURAKHARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934389
|
|
MR PURAKHARAM SO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
FAGLIYA
|
RJ-271700415902271400/8612778
(बाखासर )
|
2717004159NRG24200120241773539
|
22/01/2024
|
SURAJ DEVi
|
2717004159WL096411
|
SURAJ DEVi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934364
|
|
MRS SURAJ DEVI WO PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAGLIYA
|
RJ-271700415902271400/8612789
(बाखासर )
|
2717004159NRG24200120241778236
|
22/01/2024
|
laxmi
|
2717004159WL096655
|
laxmi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934429
|
|
MRS LAXMIDEVI WO MOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAGLIYA
|
RJ-271700415902271400/8612794
(बाखासर )
|
2717004159NRG24200120241772425
|
22/01/2024
|
Mangalsingh
|
2717004159WL096348
|
Mangalsingh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934522
|
|
MR MANGAL SINGH S O TEJAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
FAGLIYA
|
RJ-271700415902271400/8612804
(बाखासर )
|
2717004159NRG24200120241773107
|
22/01/2024
|
DHARAMI
|
2717004159WL096384
|
DHARAMI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934399
|
|
MRS DHARMI WO ISARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700415902271400/8612807
(बाखासर )
|
2717004159NRG24200120241773475
|
22/01/2024
|
Dhan singh
|
2717004159WL096402
|
Dhan singh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934406
|
|
MR DHANAJI SO NARANAJI
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAGLIYA
|
RJ-271700415902271400/8612807
(बाखासर )
|
2717004159NRG24200120241773476
|
22/01/2024
|
Rajkanwar
|
2717004159WL096402
|
Rajkanwar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934405
|
|
RAJAKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
FAGLIYA
|
RJ-271700415902271400/8612832
(बाखासर )
|
2717004159NRG24200120241778963
|
22/01/2024
|
Sita
|
2717004159WL096703
|
Sita
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934562
|
|
MR SITAKANWAR SO BHUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAGLIYA
|
RJ-271700415902271400/8612834
(बाखासर )
|
2717004159NRG24200120241773680
|
22/01/2024
|
REKHA KNWAR
|
2717004159WL096432
|
REKHA KNWAR
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934458
|
|
MRS REKHAKANVR WO SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700415902271400/8612834
(बाखासर )
|
2717004159NRG24200120241773679
|
22/01/2024
|
SARADAR DINGH
|
2717004159WL096432
|
SARADAR DINGH
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934460
|
|
MR SARDARSINGH SO BHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700415902271400/8612837
(बाखासर )
|
2717004159NRG24200120241778965
|
22/01/2024
|
Bhikhsingh
|
2717004159WL096703
|
Bhikhsingh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934590
|
|
MR BHIKH SINGH S O HOTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAGLIYA
|
RJ-271700415902271400/8612929
(बाखासर )
|
2717004159NRG24200120241778238
|
22/01/2024
|
RMKU DEVI
|
2717004159WL096655
|
RMKU DEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934393
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAGLIYA
|
RJ-271700415902271400/8612929
(बाखासर )
|
2717004159NRG24200120241778237
|
22/01/2024
|
Samela
|
2717004159WL096655
|
Samela
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934390
|
|
MR SAMELA SO LAKHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAGLIYA
|
RJ-271700415902271400/8612939
(बाखासर )
|
2717004159NRG24200120241778239
|
22/01/2024
|
jahvar
|
2717004159WL096655
|
jahvar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934469
|
|
MR JIVRAJSINGH SO INDRAJI
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700415902271400/8612945
(बाखासर )
|
2717004159NRG24200120241774585
|
22/01/2024
|
darm
|
2717004159WL096490
|
darm
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934403
|
|
MRS DADAM WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAGLIYA
|
RJ-271700415902271400/8612950
(बाखासर )
|
2717004159NRG24200120241773320
|
22/01/2024
|
MOD SINGH
|
2717004159WL096394
|
MOD SINGH
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934347
|
|
MR MODSINGH SO MADAJI
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAGLIYA
|
RJ-271700415902271400/8612952
(बाखासर )
|
2717004159NRG24200120241772169
|
22/01/2024
|
pnkha
|
2717004159WL096333
|
pnkha
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934404
|
|
MRS PANKHAKANWAR WO RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAGLIYA
|
RJ-271700415902271400/8612952
(बाखासर )
|
2717004159NRG24200120241772168
|
22/01/2024
|
Ratan Singh
|
2717004159WL096333
|
Ratan Singh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934273
|
|
MR RATANASINGH SO HEMASINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAGLIYA
|
RJ-271700415902271400/8612968
(बाखासर )
|
2717004159NRG24200120241778958
|
22/01/2024
|
Mahadan Singh
|
2717004159WL096702
|
Mahadan Singh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934342
|
|
MR MAHADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700415902271400/8612968
(बाखासर )
|
2717004159NRG24200120241772002
|
22/01/2024
|
Nilakanwar
|
2717004159WL096321
|
Nilakanwar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934591
|
|
MRS NILAKANWAR WO MAHDAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAGLIYA
|
RJ-271700415902271400/8612980
(बाखासर )
|
2717004159NRG24200120241773682
|
22/01/2024
|
PRATAP SINGH
|
2717004159WL096432
|
PRATAP SINGH
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934589
|
|
MR PRTAP SINGH S O BHERAJI
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAGLIYA
|
RJ-271700415902271400/8612983
(बाखासर )
|
2717004159NRG24200120241773050
|
22/01/2024
|
Bhersingh
|
2717004159WL096378
|
Bhersingh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934466
|
|
MR BHERSINGH SO PIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAGLIYA
|
RJ-271700415902271400/8612983
(बाखासर )
|
2717004159NRG24200120241773051
|
22/01/2024
|
Sita
|
2717004159WL096378
|
Sita
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934467
|
|
MRS SITABAI WO BHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAGLIYA
|
RJ-271700415902271400/8612985
(बाखासर )
|
2717004159NRG24200120241773052
|
22/01/2024
|
Jivrajsingh
|
2717004159WL096378
|
Jivrajsingh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934465
|
|
MR JIVRAJSINGH SO BHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAGLIYA
|
RJ-271700415902271400/8612985
(बाखासर )
|
2717004159NRG24200120241773053
|
22/01/2024
|
Sawita
|
2717004159WL096378
|
Sawita
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934468
|
|
MRS SAVITAKANWAR WO JIVARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAGLIYA
|
RJ-271700415902271400/8612989
(बाखासर )
|
2717004159NRG24200120241773377
|
22/01/2024
|
babu
|
2717004159WL096400
|
babu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934454
|
|
MRS PABUBAI WO JABARSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
FAGLIYA
|
RJ-271700415902271400/8613017
(बाखासर )
|
2717004159NRG24200120241778966
|
22/01/2024
|
Laxsman
|
2717004159WL096703
|
Laxsman
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934583
|
|
MR LAXMANSINGH SO PRAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
FAGLIYA
|
RJ-271700415902271400/8613017
(बाखासर )
|
2717004159NRG24200120241778967
|
22/01/2024
|
samdkanwar
|
2717004159WL096703
|
samdkanwar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934582
|
|
MRS SAMNDRKANWAR SO LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAGLIYA
|
RJ-271700415902271400/8613030
(बाखासर )
|
2717004159NRG24200120241773196
|
22/01/2024
|
Mod Singh
|
2717004159WL096390
|
Mod Singh
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934373
|
|
MR MOD SINGH S O KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAGLIYA
|
RJ-271700415902271400/8613030
(बाखासर )
|
2717004159NRG24200120241773197
|
22/01/2024
|
santos kanwar
|
2717004159WL096390
|
santos kanwar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934516
|
|
MRS SANTOSHBAI WO MODASINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAGLIYA
|
RJ-271700415902271400/8613031
(बाखासर )
|
2717004159NRG24200120241773552
|
22/01/2024
|
Janat Kanwar
|
2717004159WL096413
|
Janat Kanwar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934359
|
|
MRS JANATA KANWAR WO KRIPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
FAGLIYA
|
RJ-271700415902271400/8613041
(बाखासर )
|
2717004159NRG24200120241774586
|
22/01/2024
|
Hem singh
|
2717004159WL096490
|
Hem singh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934338
|
|
MR HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAGLIYA
|
RJ-271700415902271400/8613041
(बाखासर )
|
2717004159NRG24200120241774587
|
22/01/2024
|
Jadaw
|
2717004159WL096490
|
Jadaw
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934482
|
|
MISS JADAVKANWAR WO HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
FAGLIYA
|
RJ-271700415902271400/8613056
(बाखासर )
|
2717004159NRG24200120241773108
|
22/01/2024
|
deepa
|
2717004159WL096384
|
deepa
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934388
|
|
MR DIPARAM SO ISHARARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAGLIYA
|
RJ-271700415902271400/8613056
(बाखासर )
|
2717004159NRG24200120241773109
|
22/01/2024
|
samdar
|
2717004159WL096384
|
samdar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934478
|
|
MRS SAMADRDEVI WO DIPARAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAGLIYA
|
RJ-271700415902271400/8613065
(बाखासर )
|
2717004159NRG24200120241772441
|
22/01/2024
|
nagsingh
|
2717004159WL096350
|
nagsingh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934493
|
|
MR NAGASINGH SO PIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAGLIYA
|
RJ-271700415902271400/8613065
(बाखासर )
|
2717004159NRG24200120241772442
|
22/01/2024
|
Suba kanwar
|
2717004159WL096350
|
Suba kanwar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934584
|
|
MISS SUBABAI WO NAGASINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAGLIYA
|
RJ-271700415902271400/8613271
(बाखासर )
|
2717004159NRG24200120241773492
|
22/01/2024
|
HINA
|
2717004159WL096404
|
HINA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934337
|
|
MRS HINA HINA
|
STATE BANK OF INDIA(508548)
|
|
183
|
FAGLIYA
|
RJ-271700415902271400/8625479
(बाखासर )
|
2717004159NRG24200120241773519
|
22/01/2024
|
paremkumar
|
2717004159WL096408
|
paremkumar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934521
|
|
MR PREMKUMAR SO CHAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700415902271400/8625479
(बाखासर )
|
2717004159NRG24200120241773520
|
22/01/2024
|
soniya
|
2717004159WL096408
|
soniya
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934451
|
|
MRS SONIYADEVI WO PREMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAGLIYA
|
RJ-271700415902271400/8625480
(बाखासर )
|
2717004159NRG24200120241773337
|
22/01/2024
|
mohani
|
2717004159WL096396
|
mohani
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934485
|
|
MRS MOHANIDEVI WO CHAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAGLIYA
|
RJ-271700415902271400/8625505
(बाखासर )
|
2717004159NRG24200120241773339
|
22/01/2024
|
geeta
|
2717004159WL096396
|
geeta
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934422
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAGLIYA
|
RJ-271700415902271400/8625505
(बाखासर )
|
2717004159NRG24200120241773338
|
22/01/2024
|
gemra
|
2717004159WL096396
|
gemra
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934532
|
|
MR GEMRARAM SO FAGALURAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700415902271400/8625575
(बाखासर )
|
2717004159NRG24200120241773587
|
22/01/2024
|
laxman
|
2717004159WL096418
|
laxman
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934515
|
|
MR LAXMNARAM SO BANARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAGLIYA
|
RJ-271700415902271400/8625575
(बाखासर )
|
2717004159NRG24200120241773588
|
22/01/2024
|
tipu
|
2717004159WL096418
|
tipu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934358
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAGLIYA
|
RJ-271700415902271400/8625621
(बाखासर )
|
2717004159NRG24200120241773567
|
22/01/2024
|
ladharam
|
2717004159WL096416
|
ladharam
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139934486
|
|
MR LADHURAM SO GOKALARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
FAGLIYA
|
RJ-271700415902271400/8625621
(बाखासर )
|
2717004159NRG24200120241773568
|
22/01/2024
|
viro
|
2717004159WL096416
|
viro
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139934442
|
|
MRS VIRO WO LADHARAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAGLIYA
|
RJ-271700415902271400/8625624
(बाखासर )
|
2717004159NRG24200120241773570
|
22/01/2024
|
hirodevi
|
2717004159WL096416
|
hirodevi
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139934542
|
|
MS HIRON DEVI W O LAVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAGLIYA
|
RJ-271700415902271400/8625624
(बाखासर )
|
2717004159NRG24200120241773569
|
22/01/2024
|
lvjiram
|
2717004159WL096416
|
lvjiram
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2139934543
|
|
MR LAVAJI S O GOKALA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAGLIYA
|
RJ-271700415902271400/8625625
(बाखासर )
|
2717004159NRG24200120241773573
|
22/01/2024
|
sgu
|
2717004159WL096416
|
sgu
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934449
|
|
MRS SAGU WO GOKALARAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAGLIYA
|
RJ-271700415902271400/8625626
(बाखासर )
|
2717004159NRG24200120241773683
|
22/01/2024
|
kamal shangh
|
2717004159WL096432
|
kamal shangh
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934461
|
|
MR KAMALSINGH SO BHERAJI
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAGLIYA
|
RJ-271700415902271400/8625626
(बाखासर )
|
2717004159NRG24200120241773684
|
22/01/2024
|
puro kawar
|
2717004159WL096432
|
puro kawar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934368
|
|
MRS PURO KANVR
|
STATE BANK OF INDIA(508548)
|
|
197
|
FAGLIYA
|
RJ-271700415902271400/8625644
(बाखासर )
|
2717004159NRG24200120241773686
|
22/01/2024
|
ansi kanwar
|
2717004159WL096432
|
ansi kanwar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934386
|
|
MRS ANASIKANVR VAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAGLIYA
|
RJ-271700415902271400/8625644
(बाखासर )
|
2717004159NRG24200120241773685
|
22/01/2024
|
baghsingh
|
2717004159WL096432
|
baghsingh
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934459
|
|
MR BAGHASINGH SO BHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAGLIYA
|
RJ-271700415902271400/8625662
(बाखासर )
|
2717004159NRG24200120241774544
|
22/01/2024
|
genaram
|
2717004159WL096485
|
genaram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934412
|
|
MR GENARAM SO RUDARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAGLIYA
|
RJ-271700415902271400/8625662
(बाखासर )
|
2717004159NRG24200120241774545
|
22/01/2024
|
monidevi
|
2717004159WL096485
|
monidevi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934413
|
|
MRS MANI WO GENA
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAGLIYA
|
RJ-271700415902271400/8625685
(बाखासर )
|
2717004159NRG24200120241772005
|
22/01/2024
|
ugmbai
|
2717004159WL096321
|
ugmbai
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934597
|
|
MRS UGAMBAI WO KESARAJI
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAGLIYA
|
RJ-271700415902271400/8625686
(बाखासर )
|
2717004159NRG24200120241772435
|
22/01/2024
|
poonam singh
|
2717004159WL096349
|
poonam singh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934564
|
|
MR PUNAMSINGH SO SAVAJI
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAGLIYA
|
RJ-271700415902271400/8625703
(बाखासर )
|
2717004159NRG24200120241772674
|
22/01/2024
|
tila ram
|
2717004159WL096365
|
tila ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934477
|
|
MR TILARAM SO JAVANARAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAGLIYA
|
RJ-271700415902271400/8625710
(बाखासर )
|
2717004159NRG24200120241772677
|
22/01/2024
|
kanaram
|
2717004159WL096365
|
kanaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934300
|
|
MR KANARAM SO JAVANARAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAGLIYA
|
RJ-271700415902271400/8625712
(बाखासर )
|
2717004159NRG24200120241778959
|
22/01/2024
|
gulabsingh
|
2717004159WL096702
|
gulabsingh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934301
|
|
MR GULABSINGH SO KESARSINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAGLIYA
|
RJ-271700415902271400/8625712
(बाखासर )
|
2717004159NRG24200120241778960
|
22/01/2024
|
prkash
|
2717004159WL096702
|
prkash
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934302
|
|
MRS PRAKASHBAI WO GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAGLIYA
|
RJ-271700415902271400/8625741
(बाखासर )
|
2717004159NRG24200120241778968
|
22/01/2024
|
nathusingh
|
2717004159WL096703
|
nathusingh
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934561
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAGLIYA
|
RJ-271700415902271400/8625754
(बाखासर )
|
2717004159NRG24200120241772743
|
22/01/2024
|
dyaram
|
2717004159WL096367
|
dyaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934315
|
|
MR DAYARAM SO GOKALARAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAGLIYA
|
RJ-271700415902271400/8625758
(बाखासर )
|
2717004159NRG24200120241773341
|
22/01/2024
|
jagdish
|
2717004159WL096396
|
jagdish
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934540
|
|
MR JAGADEESHKUMAR SO CHAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
FAGLIYA
|
RJ-271700415902271400/8625758
(बाखासर )
|
2717004159NRG24200120241773493
|
22/01/2024
|
SHNEHA SONI
|
2717004159WL096404
|
SHNEHA SONI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934541
|
|
MRS SNEHA SONI
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700415902271400/8625778026
(बाखासर )
|
2717004159NRG24200120241772171
|
22/01/2024
|
GNESH KANWAR
|
2717004159WL096333
|
GNESH KANWAR
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934527
|
|
MRS GANESHKANWAR WO UGAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAGLIYA
|
RJ-271700415902271400/8625778038
(बाखासर )
|
2717004159NRG24200120241773590
|
22/01/2024
|
chhaya
|
2717004159WL096418
|
chhaya
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934416
|
|
MRS CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAGLIYA
|
RJ-271700415902271400/8625778056
(बाखासर )
|
2717004159NRG24200120241778257
|
22/01/2024
|
baisha
|
2717004159WL096657
|
baisha
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934463
|
|
MRS BAISA WO HAKAJI
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAGLIYA
|
RJ-271700415902271400/8625778057
(बाखासर )
|
2717004159NRG24200120241773321
|
22/01/2024
|
gensingh
|
2717004159WL096394
|
gensingh
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934571
|
|
MR GENSINGH SO MAGHASINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAGLIYA
|
RJ-271700415902271400/8625778057
(बाखासर )
|
2717004159NRG24200120241773322
|
22/01/2024
|
prakash kanwar
|
2717004159WL096394
|
prakash kanwar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934299
|
|
MRS PRAKASHKANWAR WO GENSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700415902271400/8625778106
(बाखासर )
|
2717004159NRG24200120241772023
|
22/01/2024
|
madnkanwar
|
2717004159WL096323
|
madnkanwar
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934566
|
|
MRS MADANKANWAR WO NIMBSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAGLIYA
|
RJ-271700415902271400/8625778111
(बाखासर )
|
2717004159NRG24200120241773127
|
22/01/2024
|
nenukanwar
|
2717004159WL096386
|
nenukanwar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934602
|
|
MRS NENUKANVAR WO SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAGLIYA
|
RJ-271700415902271400/8625778111
(बाखासर )
|
2717004159NRG24200120241773198
|
22/01/2024
|
sankarsingh
|
2717004159WL096390
|
sankarsingh
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934298
|
|
MR SHANKAR SINGH S O MADAR SINGH MADAR S
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAGLIYA
|
RJ-271700415902271400/8625778113
(बाखासर )
|
2717004159NRG24200120241773200
|
22/01/2024
|
mohankanwar
|
2717004159WL096390
|
mohankanwar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934601
|
|
MRS MOHANKANVAR WO TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAGLIYA
|
RJ-271700415902271400/8625778113
(बाखासर )
|
2717004159NRG24200120241773199
|
22/01/2024
|
tkhtsingh
|
2717004159WL096390
|
tkhtsingh
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934392
|
|
MR TAKHATASINGH SO MADARSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAGLIYA
|
RJ-271700415902271400/8625778208
(बाखासर )
|
2717004159NRG24200120241773541
|
22/01/2024
|
masudevi
|
2717004159WL096411
|
masudevi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934438
|
|
MRS MASUDEVI WO NETARAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAGLIYA
|
RJ-271700415902271400/8625778208
(बाखासर )
|
2717004159NRG24200120241773540
|
22/01/2024
|
netaram
|
2717004159WL096411
|
netaram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934387
|
|
MR NETA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAGLIYA
|
RJ-271700415902271400/862577908
(बाखासर )
|
2717004159NRG24200120241774546
|
22/01/2024
|
deva ram
|
2717004159WL096485
|
deva ram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934596
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAGLIYA
|
RJ-271700415902271400/862577908
(बाखासर )
|
2717004159NRG24200120241774547
|
22/01/2024
|
vimla devi
|
2717004159WL096485
|
vimla devi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934595
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAGLIYA
|
RJ-271700415902271400/862577938
(बाखासर )
|
2717004159NRG24200120241773591
|
22/01/2024
|
chenaram
|
2717004159WL096418
|
chenaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934611
|
|
MR CHENARAM SO PUNMARAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAGLIYA
|
RJ-271700415902271400/862577938
(बाखासर )
|
2717004159NRG24200120241773592
|
22/01/2024
|
kmladevi
|
2717004159WL096418
|
kmladevi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934610
|
|
MRS KAMLADEVI WO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAGLIYA
|
RJ-271700415902271400/862577942
(बाखासर )
|
2717004159NRG24200120241772417
|
22/01/2024
|
mani devi
|
2717004159WL096347
|
mani devi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934323
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAGLIYA
|
RJ-271700415902271400/862577942
(बाखासर )
|
2717004159NRG24200120241772416
|
22/01/2024
|
mevaram
|
2717004159WL096347
|
mevaram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934322
|
|
MR MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAGLIYA
|
RJ-271700415902271400/862577998
(बाखासर )
|
2717004159NRG24200120241773477
|
22/01/2024
|
sayrdevi
|
2717004159WL096402
|
sayrdevi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934349
|
|
MRS SAYAR DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAGLIYA
|
RJ-271700415902271400/864
(बाखासर )
|
2717004159NRG24200120241773055
|
22/01/2024
|
godavri
|
2717004159WL096378
|
godavri
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934344
|
|
MRS GODAVARI WO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAGLIYA
|
RJ-271700415902271400/864
(बाखासर )
|
2717004159NRG24200120241773054
|
22/01/2024
|
parbhuram
|
2717004159WL096378
|
parbhuram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934343
|
|
MR PRABHU RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAGLIYA
|
RJ-271700415902271400/865
(बाखासर )
|
2717004159NRG24200120241772443
|
22/01/2024
|
jayram
|
2717004159WL096350
|
jayram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934346
|
|
MR JAYRAM JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
FAGLIYA
|
RJ-271700415902271400/865
(बाखासर )
|
2717004159NRG24200120241778240
|
22/01/2024
|
parvti
|
2717004159WL096655
|
parvti
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934423
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
685185
|
685185
|
|
|
|
|
|
|
|
|
234
|
FAGLIYA
|
RJ-271700415902270900/1457
(बाखासर )
|
2717004159NRG24200120241772039
|
22/01/2024
|
poptkumar
|
2717004159WL096326
|
poptkumar
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934525
|
|
POPAT KUMAR
|
BANK OF BARODA(606985)
|
|
235
|
FAGLIYA
|
RJ-271700415902270900/1457
(बाखासर )
|
2717004159NRG24200120241772040
|
22/01/2024
|
rmila
|
2717004159WL096326
|
rmila
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934528
|
|
MRS RAMILA W O POPAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAGLIYA
|
RJ-271700415902270900/1603
(बाखासर )
|
2717004159NRG24200120241772411
|
22/01/2024
|
reshm
|
2717004159WL096347
|
reshm
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934470
|
|
RESHAM
|
ICICI BANK LTD(508534)
|
|
237
|
FAGLIYA
|
RJ-271700415902270900/1603
(बाखासर )
|
2717004159NRG24200120241772410
|
22/01/2024
|
smnaram
|
2717004159WL096347
|
smnaram
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934473
|
|
MR SAMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271700415902270900/335
(बाखासर )
|
2717004159NRG24200120241772079
|
22/01/2024
|
haka sing
|
2717004159WL096330
|
haka sing
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934575
|
|
MR HUKAM SINGH S O PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAGLIYA
|
RJ-271700415902270900/337
(बाखासर )
|
2717004159NRG24200120241771998
|
22/01/2024
|
Sardar Singh
|
2717004159WL096321
|
Sardar Singh
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934576
|
|
MR SARADAR SINGH S O HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAGLIYA
|
RJ-271700415902270900/368
(बाखासर )
|
2717004159NRG24200120241772080
|
22/01/2024
|
Karshan
|
2717004159WL096330
|
Karshan
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934618
|
|
MR KRISHN KUMAR S O NAGAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAGLIYA
|
RJ-271700415902270900/371
(बाखासर )
|
2717004159NRG24200120241772980
|
22/01/2024
|
Gemra
|
2717004159WL096376
|
Gemra
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934503
|
|
MR GEMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAGLIYA
|
RJ-271700415902270900/842
(बाखासर )
|
2717004159NRG24200120241773469
|
22/01/2024
|
Amrit
|
2717004159WL096402
|
Amrit
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934586
|
|
MR AMRIT LAL S O CHOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
FAGLIYA
|
RJ-271700415902270900/842
(बाखासर )
|
2717004159NRG24200120241773470
|
22/01/2024
|
Chapa
|
2717004159WL096402
|
Chapa
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934587
|
|
MR CHAMPA W O AMRAT
|
STATE BANK OF INDIA(508548)
|
|
244
|
FAGLIYA
|
RJ-271700415902270900/8585486
(बाखासर )
|
2717004159NRG24200120241773313
|
22/01/2024
|
Dana
|
2717004159WL096394
|
Dana
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934526
|
|
MR DAN SINGH S O PUNAMA JI
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAGLIYA
|
RJ-271700415902270900/8585486
(बाखासर )
|
2717004159NRG24200120241773314
|
22/01/2024
|
Kela
|
2717004159WL096394
|
Kela
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934505
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
FAGLIYA
|
RJ-271700415902270900/859
(बाखासर )
|
2717004159NRG24200120241772164
|
22/01/2024
|
Jamna
|
2717004159WL096333
|
Jamna
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934415
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
247
|
FAGLIYA
|
RJ-271700415902270900/859
(बाखासर )
|
2717004159NRG24200120241772163
|
22/01/2024
|
Versi
|
2717004159WL096333
|
Versi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934414
|
|
MR VERSI
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAGLIYA
|
RJ-271700415902270900/8612927-A
(बाखासर )
|
2717004159NRG24200120241772437
|
22/01/2024
|
LACHHAMI
|
2717004159WL096350
|
LACHHAMI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934279
|
|
MRS LACHHAMI W O MADEVA
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAGLIYA
|
RJ-271700415902270900/8612927-A
(बाखासर )
|
2717004159NRG24200120241772436
|
22/01/2024
|
MAHADEVA
|
2717004159WL096350
|
MAHADEVA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934278
|
|
MR MAHADEVA S O KASTURA
|
STATE BANK OF INDIA(508548)
|
|
250
|
FAGLIYA
|
RJ-271700415902270900/8612946
(बाखासर )
|
2717004159NRG24200120241772042
|
22/01/2024
|
AASU
|
2717004159WL096326
|
AASU
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934320
|
|
MRS ASU ASU
|
STATE BANK OF INDIA(508548)
|
|
251
|
FAGLIYA
|
RJ-271700415902270900/8612946
(बाखासर )
|
2717004159NRG24200120241772041
|
22/01/2024
|
NARSHI
|
2717004159WL096326
|
NARSHI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934319
|
|
MR NARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAGLIYA
|
RJ-271700415902270900/8612948
(बाखासर )
|
2717004159NRG24200120241772043
|
22/01/2024
|
bhavara
|
2717004159WL096326
|
bhavara
|
00415
|
SBIN0032483
|
3060
|
3060
|
Rejected
|
25/03/2024
|
|
2139934491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
FAGLIYA
|
RJ-271700415902270900/8612948
(बाखासर )
|
2717004159NRG24200120241772044
|
22/01/2024
|
pabu
|
2717004159WL096326
|
pabu
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934492
|
|
MRS PATU W O BHAMARA
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAGLIYA
|
RJ-271700415902270900/8613005
(बाखासर )
|
2717004159NRG24200120241772046
|
22/01/2024
|
Khetu
|
2717004159WL096326
|
Khetu
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934418
|
|
KHETUDEVI KESHARAM
|
BANK OF BARODA(606985)
|
|
255
|
FAGLIYA
|
RJ-271700415902270900/8613043
(बाखासर )
|
2717004159NRG24200120241773046
|
22/01/2024
|
dema
|
2717004159WL096378
|
dema
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934277
|
|
MRS DEMU
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAGLIYA
|
RJ-271700415902270900/8613087
(बाखासर )
|
2717004159NRG24200120241772394
|
22/01/2024
|
Puro
|
2717004159WL096345
|
Puro
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934524
|
|
MRS PURO WO MAHADEVA
|
STATE BANK OF INDIA(508548)
|
|
257
|
FAGLIYA
|
RJ-271700415902270900/8613112
(बाखासर )
|
2717004159NRG24200120241778253
|
22/01/2024
|
Dheli
|
2717004159WL096657
|
Dheli
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934579
|
|
MRS DHELKANWAR WO NETSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
FAGLIYA
|
RJ-271700415902270900/8613113
(बाखासर )
|
2717004159NRG24200120241772638
|
22/01/2024
|
Babusingh
|
2717004159WL096362
|
Babusingh
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934568
|
|
MR BABU SINGH S O SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAGLIYA
|
RJ-271700415902270900/8613164
(बाखासर )
|
2717004159NRG24200120241773583
|
22/01/2024
|
MANJU DEVI
|
2717004159WL096418
|
MANJU DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934325
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAGLIYA
|
RJ-271700415902270900/8613251
(बाखासर )
|
2717004159NRG24200120241773548
|
22/01/2024
|
HARCHANDA
|
2717004159WL096413
|
HARCHANDA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934324
|
|
MR HARCHANDA
|
STATE BANK OF INDIA(508548)
|
|
261
|
FAGLIYA
|
RJ-271700415902270900/8618249
(बाखासर )
|
2717004159NRG24200120241773471
|
22/01/2024
|
chotha
|
2717004159WL096402
|
chotha
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934621
|
|
MR CHOTHA RAM S O GUMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
FAGLIYA
|
RJ-271700415902270900/8625778054
(बाखासर )
|
2717004159NRG24200120241775358
|
22/01/2024
|
pujrajsingh
|
2717004159WL096518
|
pujrajsingh
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934598
|
|
MR PUJRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAGLIYA
|
RJ-271700415902270900/8625778076
(बाखासर )
|
2717004159NRG24200120241772395
|
22/01/2024
|
radmal ram
|
2717004159WL096345
|
radmal ram
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934609
|
|
MR RADAMAL RAM S O KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
FAGLIYA
|
RJ-271700415902270900/8625778076
(बाखासर )
|
2717004159NRG24200120241772396
|
22/01/2024
|
svita devi
|
2717004159WL096345
|
svita devi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934608
|
|
MRS SAVITA DEVI W O RADAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAGLIYA
|
RJ-271700415902270900/8625778086
(बाखासर )
|
2717004159NRG24200120241772048
|
22/01/2024
|
hansa devi
|
2717004159WL096326
|
hansa devi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934271
|
|
MRS HANSA DEVI W O KEVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAGLIYA
|
RJ-271700415902270900/8625778086
(बाखासर )
|
2717004159NRG24200120241772047
|
22/01/2024
|
kevlaram
|
2717004159WL096326
|
kevlaram
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934272
|
|
MR KEVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
FAGLIYA
|
RJ-271700415902270900/8625778120
(बाखासर )
|
2717004159NRG24200120241772414
|
22/01/2024
|
dhnaram
|
2717004159WL096347
|
dhnaram
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934538
|
|
MR DHANA RAM S O BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
FAGLIYA
|
RJ-271700415902270900/8625778120
(बाखासर )
|
2717004159NRG24200120241772415
|
22/01/2024
|
ratni
|
2717004159WL096347
|
ratni
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934537
|
|
MS RATANI W O DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
FAGLIYA
|
RJ-271700415902270900/8625778133
(बाखासर )
|
2717004159NRG24200120241772984
|
22/01/2024
|
mgharam
|
2717004159WL096376
|
mgharam
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934614
|
|
MR MAGHA RAM S O ISARA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
FAGLIYA
|
RJ-271700415902270900/8625778133
(बाखासर )
|
2717004159NRG24200120241772985
|
22/01/2024
|
SUGNI DEVI
|
2717004159WL096376
|
SUGNI DEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934353
|
|
MRS SUGNI DEVI KOLI
|
STATE BANK OF INDIA(508548)
|
|
271
|
FAGLIYA
|
RJ-271700415902270900/8625778203
(बाखासर )
|
2717004159NRG24200120241772629
|
22/01/2024
|
isharam
|
2717004159WL096361
|
isharam
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934308
|
|
MR ISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
FAGLIYA
|
RJ-271700415902270900/8625778203
(बाखासर )
|
2717004159NRG24200120241772630
|
22/01/2024
|
kanku
|
2717004159WL096361
|
kanku
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934307
|
|
MRS KANKU KANKU
|
STATE BANK OF INDIA(508548)
|
|
273
|
FAGLIYA
|
RJ-271700415902271400/1257
(बाखासर )
|
2717004159NRG24200120241772499
|
22/01/2024
|
ransigh
|
2717004159WL096352
|
ransigh
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934291
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
FAGLIYA
|
RJ-271700415902271400/1264
(बाखासर )
|
2717004159NRG24200120241772640
|
22/01/2024
|
Nila kanwar
|
2717004159WL096362
|
Nila kanwar
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934371
|
|
MRS NILAKANVAR WO NAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
FAGLIYA
|
RJ-271700415902271400/1275
(बाखासर )
|
2717004159NRG24200120241771860
|
22/01/2024
|
Badhu Kanwar
|
2717004159WL096317
|
Badhu Kanwar
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934544
|
|
MRS BADHUKANWAR WO BHAVANISINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
FAGLIYA
|
RJ-271700415902271400/1275
(बाखासर )
|
2717004159NRG24200120241778254
|
22/01/2024
|
Bhawani Singh
|
2717004159WL096657
|
Bhawani Singh
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934552
|
|
MR BHAVANI SINGH S O GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
FAGLIYA
|
RJ-271700415902271400/1293
(बाखासर )
|
2717004159NRG24200120241778961
|
22/01/2024
|
KORUKANVR
|
2717004159WL096703
|
KORUKANVR
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934490
|
|
MRS KOUKANVR SO HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
FAGLIYA
|
RJ-271700415902271400/1303
(बाखासर )
|
2717004159NRG24200120241778955
|
22/01/2024
|
Laxman Singh
|
2717004159WL096702
|
Laxman Singh
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934474
|
|
MR LAXMAN SINGH VIJAJI
|
STATE BANK OF INDIA(508548)
|
|
279
|
FAGLIYA
|
RJ-271700415902271400/1333
(बाखासर )
|
2717004159NRG24200120241772621
|
22/01/2024
|
Dip singh
|
2717004159WL096360
|
Dip singh
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934502
|
|
MR DIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAGLIYA
|
RJ-271700415902271400/1333
(बाखासर )
|
2717004159NRG24200120241772622
|
22/01/2024
|
Gita
|
2717004159WL096360
|
Gita
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934554
|
|
MS GITA KANWAR W O DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
FAGLIYA
|
RJ-271700415902271400/1381
(बाखासर )
|
2717004159NRG24200120241775361
|
22/01/2024
|
Bai Raj Kanwar
|
2717004159WL096518
|
Bai Raj Kanwar
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934574
|
|
MR BAIRAJ W O MUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
FAGLIYA
|
RJ-271700415902271400/1381
(बाखासर )
|
2717004159NRG24200120241775360
|
22/01/2024
|
Mul SIngh
|
2717004159WL096518
|
Mul SIngh
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934592
|
|
MR MUL SINGH S O PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
FAGLIYA
|
RJ-271700415902271400/1400
(बाखासर )
|
2717004159NRG24200120241772018
|
22/01/2024
|
Babu
|
2717004159WL096323
|
Babu
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934565
|
|
BABU SINGH S O GAJU
|
BANK OF BARODA(606985)
|
|
284
|
FAGLIYA
|
RJ-271700415902271400/1400
(बाखासर )
|
2717004159NRG24200120241772019
|
22/01/2024
|
Shayar Kanwar
|
2717004159WL096323
|
Shayar Kanwar
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934330
|
|
MR SAYAR KANVAR W O BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
FAGLIYA
|
RJ-271700415902271400/14029
(बाखासर )
|
2717004159NRG24200120241775362
|
22/01/2024
|
nimbsingh
|
2717004159WL096518
|
nimbsingh
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934295
|
|
NIMB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
FAGLIYA
|
RJ-271700415902271400/14029
(बाखासर )
|
2717004159NRG24200120241775363
|
22/01/2024
|
revnti kanwar
|
2717004159WL096518
|
revnti kanwar
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934294
|
|
MRS REVANTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
FAGLIYA
|
RJ-271700415902271400/1455
(बाखासर )
|
2717004159NRG24200120241773372
|
22/01/2024
|
harisingh
|
2717004159WL096400
|
harisingh
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934314
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
288
|
FAGLIYA
|
RJ-271700415902271400/1465
(बाखासर )
|
2717004159NRG24200120241772631
|
22/01/2024
|
Bhagwan Singh
|
2717004159WL096361
|
Bhagwan Singh
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934297
|
|
MR BHAGWAN SINGH S O CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
FAGLIYA
|
RJ-271700415902271400/1501
(बाखासर )
|
2717004159NRG24200120241773120
|
22/01/2024
|
BABU SINGH
|
2717004159WL096386
|
BABU SINGH
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934607
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
FAGLIYA
|
RJ-271700415902271400/1502
(बाखासर )
|
2717004159NRG24200120241773121
|
22/01/2024
|
kunta kanwar
|
2717004159WL096386
|
kunta kanwar
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934366
|
|
MRS KUNTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
FAGLIYA
|
RJ-271700415902271400/1504
(बाखासर )
|
2717004159NRG24200120241773122
|
22/01/2024
|
SHEL KENWAR
|
2717004159WL096386
|
SHEL KENWAR
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934296
|
|
MRS SHEL KANWAR W O GIRDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
FAGLIYA
|
RJ-271700415902271400/1512
(बाखासर )
|
2717004159NRG24200120241772625
|
22/01/2024
|
hava
|
2717004159WL096360
|
hava
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934328
|
|
MRS HAVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
FAGLIYA
|
RJ-271700415902271400/1512
(बाखासर )
|
2717004159NRG24200120241772624
|
22/01/2024
|
PREM SINGH
|
2717004159WL096360
|
PREM SINGH
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934553
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
FAGLIYA
|
RJ-271700415902271400/1514
(बाखासर )
|
2717004159NRG24200120241772084
|
22/01/2024
|
GULAB KANWAR
|
2717004159WL096330
|
GULAB KANWAR
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934581
|
|
MR GULAB KANWAR W O JESAJI
|
STATE BANK OF INDIA(508548)
|
|
295
|
FAGLIYA
|
RJ-271700415902271400/1514
(बाखासर )
|
2717004159NRG24200120241772083
|
22/01/2024
|
JAISA
|
2717004159WL096330
|
JAISA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934573
|
|
MR JAISA S O PRATABA
|
STATE BANK OF INDIA(508548)
|
|
296
|
FAGLIYA
|
RJ-271700415902271400/1521
(बाखासर )
|
2717004159NRG24200120241773486
|
22/01/2024
|
sunita devi
|
2717004159WL096404
|
sunita devi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934496
|
|
MRS SUNITA W O PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
297
|
FAGLIYA
|
RJ-271700415902271400/1530
(बाखासर )
|
2717004159NRG24200120241773319
|
22/01/2024
|
CHKA KANWAR
|
2717004159WL096394
|
CHKA KANWAR
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934333
|
|
MS CHIKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
FAGLIYA
|
RJ-271700415902271400/1530
(बाखासर )
|
2717004159NRG24200120241773318
|
22/01/2024
|
ransingh
|
2717004159WL096394
|
ransingh
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934303
|
|
MR RANSINGH SO MODSINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
FAGLIYA
|
RJ-271700415902271400/1591
(बाखासर )
|
2717004159NRG24200120241772671
|
22/01/2024
|
jhini devi
|
2717004159WL096365
|
jhini devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934331
|
|
MRS JHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
FAGLIYA
|
RJ-271700415902271400/1592
(बाखासर )
|
2717004159NRG24200120241772735
|
22/01/2024
|
mafi devi
|
2717004159WL096367
|
mafi devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934327
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
FAGLIYA
|
RJ-271700415902271400/1592
(बाखासर )
|
2717004159NRG24200120241772734
|
22/01/2024
|
omprkas
|
2717004159WL096367
|
omprkas
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934326
|
|
MR OMPRAKASH SO GORDHANRAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
FAGLIYA
|
RJ-271700415902271400/1604
(बाखासर )
|
2717004159NRG24200120241772167
|
22/01/2024
|
rmilakanwar
|
2717004159WL096333
|
rmilakanwar
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934321
|
|
MR RAMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
FAGLIYA
|
RJ-271700415902271400/798
(बाखासर )
|
2717004159NRG24200120241773125
|
22/01/2024
|
Pabo kanwar
|
2717004159WL096386
|
Pabo kanwar
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934464
|
|
MRS PABUKANWAR WO LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
FAGLIYA
|
RJ-271700415902271400/845
(बाखासर )
|
2717004159NRG24200120241778957
|
22/01/2024
|
hawa
|
2717004159WL096702
|
hawa
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934350
|
|
MRS HAWA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
FAGLIYA
|
RJ-271700415902271400/845
(बाखासर )
|
2717004159NRG24200120241778956
|
22/01/2024
|
jalam
|
2717004159WL096702
|
jalam
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934339
|
|
JALAMSINGH VIRENDRAS
|
BANK OF BARODA(606985)
|
|
306
|
FAGLIYA
|
RJ-271700415902271400/847
(बाखासर )
|
2717004159NRG24200120241772430
|
22/01/2024
|
Mod Singh
|
2717004159WL096349
|
Mod Singh
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934551
|
|
MR MODA SINGH S O TEJAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
FAGLIYA
|
RJ-271700415902271400/8612477
(बाखासर )
|
2717004159NRG24200120241772740
|
22/01/2024
|
Hakma
|
2717004159WL096367
|
Hakma
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934594
|
|
MR HUKAMARAM SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
FAGLIYA
|
RJ-271700415902271400/8612477
(बाखासर )
|
2717004159NRG24200120241772741
|
22/01/2024
|
Pawan
|
2717004159WL096367
|
Pawan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934450
|
|
MRS PAVAN WO HUKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
FAGLIYA
|
RJ-271700415902271400/8612630
(बाखासर )
|
2717004159NRG24200120241772020
|
22/01/2024
|
BHER SINGH
|
2717004159WL096323
|
BHER SINGH
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934456
|
|
MR BHERSINGH SO NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
FAGLIYA
|
RJ-271700415902271400/8612641
(बाखासर )
|
2717004159NRG24200120241773536
|
22/01/2024
|
NARAPAT SINGH
|
2717004159WL096411
|
NARAPAT SINGH
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934599
|
|
MR NARAPAT SINGH S O ACHALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
FAGLIYA
|
RJ-271700415902271400/8612742
(बाखासर )
|
2717004159NRG24200120241773473
|
22/01/2024
|
CHOTHA
|
2717004159WL096402
|
CHOTHA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934345
|
|
MR CHAUTHA RUPA
|
STATE BANK OF INDIA(508548)
|
|
312
|
FAGLIYA
|
RJ-271700415902271400/8612742
(बाखासर )
|
2717004159NRG24200120241773474
|
22/01/2024
|
LAKHAMO
|
2717004159WL096402
|
LAKHAMO
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934293
|
|
MISS LAKHAMODEVI WO CHOUTHARAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
FAGLIYA
|
RJ-271700415902271400/8612794
(बाखासर )
|
2717004159NRG24200120241772426
|
22/01/2024
|
Valkanwar
|
2717004159WL096348
|
Valkanwar
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934523
|
|
MRS BAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
FAGLIYA
|
RJ-271700415902271400/8612832
(बाखासर )
|
2717004159NRG24200120241778964
|
22/01/2024
|
ramsingh
|
2717004159WL096703
|
ramsingh
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934563
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
FAGLIYA
|
RJ-271700415902271400/8613004
(बाखासर )
|
2717004159NRG24200120241772004
|
22/01/2024
|
Hina
|
2717004159WL096321
|
Hina
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934356
|
|
MR HEENA KANWAR WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
FAGLIYA
|
RJ-271700415902271400/8613004
(बाखासर )
|
2717004159NRG24200120241772003
|
22/01/2024
|
Ratansingh
|
2717004159WL096321
|
Ratansingh
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934545
|
|
RATAN SINGH S O HIR
|
BANK OF BARODA(606985)
|
|
317
|
FAGLIYA
|
RJ-271700415902271400/8613031
(बाखासर )
|
2717004159NRG24200120241773551
|
22/01/2024
|
Kump Singh
|
2717004159WL096413
|
Kump Singh
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934340
|
|
MR KUMBH SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
FAGLIYA
|
RJ-271700415902271400/8613073
(बाखासर )
|
2717004159NRG24200120241772500
|
22/01/2024
|
Gulab
|
2717004159WL096352
|
Gulab
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934274
|
|
MR GULAB SINGH S O TEJMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
FAGLIYA
|
RJ-271700415902271400/8613073
(बाखासर )
|
2717004159NRG24200120241772501
|
22/01/2024
|
Tara
|
2717004159WL096352
|
Tara
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934616
|
|
MRS TARA BAI W O GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
FAGLIYA
|
RJ-271700415902271400/8613075
(बाखासर )
|
2717004159NRG24200120241772636
|
22/01/2024
|
Mori
|
2717004159WL096361
|
Mori
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934615
|
|
MRS MORU KANWAR W O TEJAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
FAGLIYA
|
RJ-271700415902271400/8613075
(बाखासर )
|
2717004159NRG24200120241772635
|
22/01/2024
|
tejmalsingh
|
2717004159WL096361
|
tejmalsingh
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934617
|
|
MR TEJAMAL SINGH S O TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
FAGLIYA
|
RJ-271700415902271400/8613077
(बाखासर )
|
2717004159NRG24200120241772503
|
22/01/2024
|
Chagan
|
2717004159WL096352
|
Chagan
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934531
|
|
MRS CHAGAN BAI W O DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
FAGLIYA
|
RJ-271700415902271400/8613077
(बाखासर )
|
2717004159NRG24200120241772502
|
22/01/2024
|
Dipsingh
|
2717004159WL096352
|
Dipsingh
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934530
|
|
MR DEEP SINGH S O TEJAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
FAGLIYA
|
RJ-271700415902271400/8613278
(बाखासर )
|
2717004159NRG24200120241773110
|
22/01/2024
|
NAGA RAM
|
2717004159WL096384
|
NAGA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934569
|
|
MR NAGA RAM S O VIRDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
FAGLIYA
|
RJ-271700415902271400/8613279
(बाखासर )
|
2717004159NRG24200120241774588
|
22/01/2024
|
PADMA RAM
|
2717004159WL096490
|
PADMA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934317
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
FAGLIYA
|
RJ-271700415902271400/8613279
(बाखासर )
|
2717004159NRG24200120241774589
|
22/01/2024
|
SHANTOSH
|
2717004159WL096490
|
SHANTOSH
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934316
|
|
MR SHANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
FAGLIYA
|
RJ-271700415902271400/8625478
(बाखासर )
|
2717004159NRG24200120241772628
|
22/01/2024
|
neetu
|
2717004159WL096360
|
neetu
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934593
|
|
MRS NEETU SONI W O PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
328
|
FAGLIYA
|
RJ-271700415902271400/8625605
(बाखासर )
|
2717004159NRG24200120241772505
|
22/01/2024
|
chhgnkanwar
|
2717004159WL096352
|
chhgnkanwar
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934275
|
|
MRS CHAGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
FAGLIYA
|
RJ-271700415902271400/8625613
(बाखासर )
|
2717004159NRG24200120241773340
|
22/01/2024
|
soga
|
2717004159WL096396
|
soga
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934518
|
|
MR SOGA SO JIVARAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
FAGLIYA
|
RJ-271700415902271400/8625625
(बाखासर )
|
2717004159NRG24200120241773572
|
22/01/2024
|
pavn
|
2717004159WL096416
|
pavn
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934539
|
|
MS PAVAN W O RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
FAGLIYA
|
RJ-271700415902271400/8625625
(बाखासर )
|
2717004159NRG24200120241773571
|
22/01/2024
|
rama ram
|
2717004159WL096416
|
rama ram
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934534
|
|
MR RAMA RAM S O GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
FAGLIYA
|
RJ-271700415902271400/8625686
(बाखासर )
|
2717004159NRG24200120241772434
|
22/01/2024
|
swaroop kanwar
|
2717004159WL096349
|
swaroop kanwar
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934312
|
|
MRS SWAROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
FAGLIYA
|
RJ-271700415902271400/8625703
(बाखासर )
|
2717004159NRG24200120241772675
|
22/01/2024
|
BHANWARI
|
2717004159WL096365
|
BHANWARI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934332
|
|
MRS BHANWARI CO TILARAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
FAGLIYA
|
RJ-271700415902271400/8625704
(बाखासर )
|
2717004159NRG24200120241772676
|
22/01/2024
|
ALCHI
|
2717004159WL096365
|
ALCHI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934334
|
|
ALCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
FAGLIYA
|
RJ-271700415902271400/8625737
(बाखासर )
|
2717004159NRG24200120241772031
|
22/01/2024
|
Heera Devi
|
2717004159WL096324
|
Heera Devi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934304
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
FAGLIYA
|
RJ-271700415902271400/8625778012
(बाखासर )
|
2717004159NRG24200120241772988
|
22/01/2024
|
amrtlal
|
2717004159WL096376
|
amrtlal
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934512
|
|
MR AMRAT LALA S O CHAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
FAGLIYA
|
RJ-271700415902271400/8625778012
(बाखासर )
|
2717004159NRG24200120241772989
|
22/01/2024
|
magudevi
|
2717004159WL096376
|
magudevi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934513
|
|
MRS MAGU DEVI W O AMRAT LAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
FAGLIYA
|
RJ-271700415902271400/8625778038
(बाखासर )
|
2717004159NRG24200120241773589
|
22/01/2024
|
diparam
|
2717004159WL096418
|
diparam
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934619
|
|
MR DEEPA RAM S O POONMA RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
FAGLIYA
|
RJ-271700415902271400/8625778070
(बाखासर )
|
2717004159NRG24200120241773687
|
22/01/2024
|
ran singh
|
2717004159WL096432
|
ran singh
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934546
|
|
MR RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
FAGLIYA
|
RJ-271700415902271400/8625778070
(बाखासर )
|
2717004159NRG24200120241773688
|
22/01/2024
|
sakhakanwar
|
2717004159WL096432
|
sakhakanwar
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934313
|
|
MRS SKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
FAGLIYA
|
RJ-271700415902271400/8625778098
(बाखासर )
|
2717004159NRG24200120241773126
|
22/01/2024
|
jalmsingh
|
2717004159WL096386
|
jalmsingh
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934567
|
|
MR JALAM S O SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
FAGLIYA
|
RJ-271700415902271400/8625778106
(बाखासर )
|
2717004159NRG24200120241772022
|
22/01/2024
|
nimbsingh
|
2717004159WL096323
|
nimbsingh
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934292
|
|
MR NIMB SINGH S O PIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
FAGLIYA
|
RJ-271700415902271400/8625778119
(बाखासर )
|
2717004159NRG24200120241773521
|
22/01/2024
|
kevlchand
|
2717004159WL096408
|
kevlchand
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934559
|
|
MR KEVAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
344
|
FAGLIYA
|
RJ-271700415902271400/8625778119
(बाखासर )
|
2717004159NRG24200120241773522
|
22/01/2024
|
subi devi
|
2717004159WL096408
|
subi devi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934558
|
|
MS SUBI DEVI W O KEVAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
345
|
FAGLIYA
|
RJ-271700415902271400/8625778213
(बाखासर )
|
2717004159NRG24200120241773379
|
22/01/2024
|
MORU KANWAR
|
2717004159WL096400
|
MORU KANWAR
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934604
|
|
MRS MORU KANWAR W O NIMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
FAGLIYA
|
RJ-271700415902271400/8625778213
(बाखासर )
|
2717004159NRG24200120241773378
|
22/01/2024
|
NIMB SINGH
|
2717004159WL096400
|
NIMB SINGH
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2139934605
|
|
MR NIMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351645
|
351645
|
|
|
|
|
|
|
|
|
347
|
FAGLIYA
|
RJ-271700415902270900/8613196
(बाखासर )
|
2717004159NRG24200120241772000
|
22/01/2024
|
SHANTA DEVI
|
2717004159WL096321
|
SHANTA DEVI
|
00688
|
FINO0900428
|
3060
|
3060
|
Rejected
|
25/03/2024
|
|
2139934289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
348
|
FAGLIYA
|
RJ-271700415902270900/8625778054
(बाखासर )
|
2717004159NRG24200120241775359
|
22/01/2024
|
VALI
|
2717004159WL096518
|
VALI
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934287
|
|
MR VALIL RANJITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
349
|
FAGLIYA
|
RJ-271700415902271400/8613171
(बाखासर )
|
2717004159NRG24200120241772504
|
22/01/2024
|
EVAN KANWAR
|
2717004159WL096352
|
EVAN KANWAR
|
00698
|
RMGB0000260
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934280
|
|
Mr. Aivan Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
FAGLIYA
|
RJ-271700415902271400/8613221
(बाखासर )
|
2717004159NRG24200120241772030
|
22/01/2024
|
KMLA DEVI
|
2717004159WL096324
|
KMLA DEVI
|
00698
|
RMGB0000260
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934282
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
FAGLIYA
|
RJ-271700415902271400/8613221
(बाखासर )
|
2717004159NRG24200120241772029
|
22/01/2024
|
THAKRA RAM
|
2717004159WL096324
|
THAKRA RAM
|
00698
|
RMGB0000260
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2139934281
|
|
MR THAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1086300
|
1086300
|
|
|
|
|
|
|
|