|
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-271700524102265900/5459042
(ओगाला )
|
2717005241NRG24190120241743395
|
21/01/2024
|
SONA
|
2717005241WL094490
|
SONA
|
00045
|
BARB0DHIDOR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990627
|
|
SONA RAM SO JIYA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700524102265700/1251
(ओगाला )
|
2717005241NRG24190120241744119
|
21/01/2024
|
Devu
|
2717005241WL094532
|
Devu
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990243
|
|
DEBU
|
BANK OF BARODA(606985)
|
|
3
|
FAGLIYA
|
RJ-271700524102265700/1280
(ओगाला )
|
2717005241NRG24190120241743956
|
21/01/2024
|
Vla ram
|
2717005241WL094524
|
Vla ram
|
00045
|
BARB0DHORIM
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2138990241
|
|
MR VELA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700524102265700/1289
(ओगाला )
|
2717005241NRG24190120241743506
|
21/01/2024
|
Pma Ram
|
2717005241WL094499
|
Pma Ram
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990242
|
|
PEMARAM
|
BANK OF BARODA(606985)
|
|
5
|
FAGLIYA
|
RJ-271700524102265700/1437
(ओगाला )
|
2717005241NRG24190120241743791
|
21/01/2024
|
Dala Ram
|
2717005241WL094518
|
Dala Ram
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990263
|
|
DALARAM SO DUNGARARA
|
BANK OF BARODA(606985)
|
|
6
|
FAGLIYA
|
RJ-271700524102265700/1437
(ओगाला )
|
2717005241NRG24190120241743792
|
21/01/2024
|
Rup Kawar
|
2717005241WL094518
|
Rup Kawar
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990270
|
|
ROOP KANWAR
|
BANK OF BARODA(606985)
|
|
7
|
FAGLIYA
|
RJ-271700524102265700/1466
(ओगाला )
|
2717005241NRG24190120241744039
|
21/01/2024
|
Kamala
|
2717005241WL094528
|
Kamala
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990265
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
8
|
FAGLIYA
|
RJ-271700524102265700/1466
(ओगाला )
|
2717005241NRG24190120241744038
|
21/01/2024
|
Sardararam
|
2717005241WL094528
|
Sardararam
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990267
|
|
SARADARA RAM
|
BANK OF BARODA(606985)
|
|
9
|
FAGLIYA
|
RJ-271700524102265700/1484
(ओगाला )
|
2717005241NRG24190120241743478
|
21/01/2024
|
Choga Ram
|
2717005241WL094496
|
Choga Ram
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990272
|
|
MS CHHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700524102265700/384
(ओगाला )
|
2717005241NRG24190120241744132
|
21/01/2024
|
Bharmal Ram
|
2717005241WL094533
|
Bharmal Ram
|
00045
|
BARB0DHORIM
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138990239
|
|
MR BHARMAL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700524102265700/386
(ओगाला )
|
2717005241NRG24190120241743508
|
21/01/2024
|
VIRMA
|
2717005241WL094499
|
VIRMA
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990626
|
|
VIRAMARAM
|
ICICI BANK LTD(508534)
|
|
12
|
FAGLIYA
|
RJ-271700524102265700/5481045
(ओगाला )
|
2717005241NRG24210120241788183
|
21/01/2024
|
SAKHIYO
|
2717005241WL097347
|
SAKHIYO
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990238
|
|
MS SAKIYO SAKIYO
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700524102265800/1298
(ओगाला )
|
2717005241NRG24210120241788507
|
21/01/2024
|
Riml Ram
|
2717005241WL097381
|
Riml Ram
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990271
|
|
MR RIDAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700524102265800/1329
(ओगाला )
|
2717005241NRG24190120241743511
|
21/01/2024
|
Parkash
|
2717005241WL094499
|
Parkash
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990244
|
|
PRAKASH CHAUDHARI SO
|
BANK OF BARODA(606985)
|
|
15
|
FAGLIYA
|
RJ-271700524102265800/1432
(ओगाला )
|
2717005241NRG24190120241743405
|
21/01/2024
|
Jssa Ram
|
2717005241WL094491
|
Jssa Ram
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990264
|
|
JASSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
FAGLIYA
|
RJ-271700524102265800/1434
(ओगाला )
|
2717005241NRG24190120241743641
|
21/01/2024
|
Alci
|
2717005241WL094508
|
Alci
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990274
|
|
ALACHI
|
BANK OF BARODA(606985)
|
|
17
|
FAGLIYA
|
RJ-271700524102265800/1439
(ओगाला )
|
2717005241NRG24210120241788511
|
21/01/2024
|
Kamala
|
2717005241WL097381
|
Kamala
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990269
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
18
|
FAGLIYA
|
RJ-271700524102265800/1467
(ओगाला )
|
2717005241NRG24210120241788184
|
21/01/2024
|
Dhudla Ram
|
2717005241WL097347
|
Dhudla Ram
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990273
|
|
Dhundhalaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
FAGLIYA
|
RJ-271700524102265800/5477270
(ओगाला )
|
2717005241NRG24210120241788443
|
21/01/2024
|
SINGARI
|
2717005241WL097374
|
SINGARI
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990237
|
|
SINAGARI
|
ICICI BANK LTD(508534)
|
|
20
|
FAGLIYA
|
RJ-271700524102265800/5489558
(ओगाला )
|
2717005241NRG24190120241743637
|
21/01/2024
|
dura ram
|
2717005241WL094507
|
dura ram
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990266
|
|
DHUDA RAM
|
BANK OF BARODA(606985)
|
|
21
|
FAGLIYA
|
RJ-271700524102265900/1350
(ओगाला )
|
2717005241NRG24210120241788456
|
21/01/2024
|
Mota Ram
|
2717005241WL097376
|
Mota Ram
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990248
|
|
MOTA RAM S O DHRMA R
|
BANK OF BARODA(606985)
|
|
22
|
FAGLIYA
|
RJ-271700524102265900/1350
(ओगाला )
|
2717005241NRG24210120241788457
|
21/01/2024
|
VimLa
|
2717005241WL097376
|
VimLa
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990245
|
|
MS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700524102265900/1430
(ओगाला )
|
2717005241NRG24190120241743410
|
21/01/2024
|
Kamala
|
2717005241WL094491
|
Kamala
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990262
|
|
KAMLA DO MEGHA RAM
|
BANK OF BARODA(606985)
|
|
24
|
FAGLIYA
|
RJ-271700524102265900/1430
(ओगाला )
|
2717005241NRG24190120241743409
|
21/01/2024
|
Kishna Ram
|
2717005241WL094491
|
Kishna Ram
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990268
|
|
KISHNA RAM
|
BANK OF BARODA(606985)
|
|
25
|
FAGLIYA
|
RJ-271700524102265900/1450
(ओगाला )
|
2717005241NRG24210120241788546
|
21/01/2024
|
Asu Ram
|
2717005241WL097386
|
Asu Ram
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990256
|
|
ASU RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
FAGLIYA
|
RJ-271700524102265900/1450
(ओगाला )
|
2717005241NRG24210120241788547
|
21/01/2024
|
Papu
|
2717005241WL097386
|
Papu
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990257
|
|
PAPPU DEVI WO ASU RA
|
BANK OF BARODA(606985)
|
|
27
|
FAGLIYA
|
RJ-271700524102265900/1451
(ओगाला )
|
2717005241NRG24190120241743784
|
21/01/2024
|
Mevaram
|
2717005241WL094517
|
Mevaram
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990258
|
|
MR MEVARAM SO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700524102265900/1480
(ओगाला )
|
2717005241NRG24190120241743461
|
21/01/2024
|
Kabu
|
2717005241WL094494
|
Kabu
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990341
|
|
KABOO
|
BANK OF BARODA(606985)
|
|
29
|
FAGLIYA
|
RJ-271700524102265900/1480
(ओगाला )
|
2717005241NRG24190120241743460
|
21/01/2024
|
Padama Ram
|
2717005241WL094494
|
Padama Ram
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990340
|
|
MR PADMARAM CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700524102265900/5476320
(ओगाला )
|
2717005241NRG24190120241743705
|
21/01/2024
|
DINESH
|
2717005241WL094514
|
DINESH
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990261
|
|
MR DINESH KUMAR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700524102265900/5489549
(ओगाला )
|
2717005241NRG24190120241743708
|
21/01/2024
|
DUGRA
|
2717005241WL094514
|
DUGRA
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990246
|
|
DUNGRA RAM S O REKHA
|
BANK OF BARODA(606985)
|
|
32
|
FAGLIYA
|
RJ-271700524102265900/5489549
(ओगाला )
|
2717005241NRG24190120241743709
|
21/01/2024
|
RUPO
|
2717005241WL094514
|
RUPO
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990247
|
|
MRS RUPO DEVI BHAMASAHA 12079T8Y18347
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99705
|
99705
|
|
|
|
|
|
|
|
|
33
|
FAGLIYA
|
RJ-271700524102265700/1265
(ओगाला )
|
2717005241NRG24190120241744047
|
21/01/2024
|
Bhavra Ram
|
2717005241WL094529
|
Bhavra Ram
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990481
|
|
MR BHANVARA SO BHURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700524102265700/255
(ओगाला )
|
2717005241NRG24190120241744057
|
21/01/2024
|
MANA
|
2717005241WL094530
|
MANA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990474
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700524102265700/299
(ओगाला )
|
2717005241NRG24190120241743793
|
21/01/2024
|
MANGALARAM
|
2717005241WL094518
|
MANGALARAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990475
|
|
MANGALARAM
|
ICICI BANK LTD(508534)
|
|
36
|
FAGLIYA
|
RJ-271700524102265700/327
(ओगाला )
|
2717005241NRG24190120241743471
|
21/01/2024
|
JHINI
|
2717005241WL094495
|
JHINI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2138990473
|
|
MR JHINI MULA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700524102265700/363
(ओगाला )
|
2717005241NRG24190120241743482
|
21/01/2024
|
GANGA
|
2717005241WL094496
|
GANGA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990471
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
38
|
FAGLIYA
|
RJ-271700524102265700/385
(ओगाला )
|
2717005241NRG24190120241744059
|
21/01/2024
|
NARANARAM
|
2717005241WL094530
|
NARANARAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990472
|
|
MR NARAYAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700524102265700/5481142
(ओगाला )
|
2717005241NRG24190120241744063
|
21/01/2024
|
JAMANA
|
2717005241WL094530
|
JAMANA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990480
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
40
|
FAGLIYA
|
RJ-271700524102265700/1115
(ओगाला )
|
2717005241NRG24190120241743466
|
21/01/2024
|
teja ram
|
2717005241WL094495
|
teja ram
|
00415
|
SBIN0031441
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2138990559
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700524102265700/1117
(ओगाला )
|
2717005241NRG24190120241743600
|
21/01/2024
|
kesaram
|
2717005241WL094504
|
kesaram
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990425
|
|
KESARAM
|
ICICI BANK LTD(508534)
|
|
42
|
FAGLIYA
|
RJ-271700524102265700/1117
(ओगाला )
|
2717005241NRG24190120241743601
|
21/01/2024
|
tulchi
|
2717005241WL094504
|
tulchi
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990367
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700524102265700/1134
(ओगाला )
|
2717005241NRG24190120241744128
|
21/01/2024
|
BHERA RAM
|
2717005241WL094533
|
BHERA RAM
|
00415
|
SBIN0031441
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138990356
|
|
BHERA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
44
|
FAGLIYA
|
RJ-271700524102265700/1265
(ओगाला )
|
2717005241NRG24190120241744048
|
21/01/2024
|
Mungi
|
2717005241WL094529
|
Mungi
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990520
|
|
MR MUNGI MUNGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700524102265700/1293
(ओगाला )
|
2717005241NRG24190120241743487
|
21/01/2024
|
Tulsi
|
2717005241WL094497
|
Tulsi
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990587
|
|
MRS TULSI TULSI
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700524102265700/1373
(ओगाला )
|
2717005241NRG24190120241743467
|
21/01/2024
|
Chuna Ram
|
2717005241WL094495
|
Chuna Ram
|
00415
|
SBIN0031441
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2138990503
|
|
CHUNA RAM
|
CANARA BANK(508532)
|
|
47
|
FAGLIYA
|
RJ-271700524102265700/1497
(ओगाला )
|
2717005241NRG24190120241743611
|
21/01/2024
|
Indra
|
2717005241WL094505
|
Indra
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990467
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700524102265700/1497
(ओगाला )
|
2717005241NRG24190120241743610
|
21/01/2024
|
Nimba Ram
|
2717005241WL094505
|
Nimba Ram
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990466
|
|
MR NIMBA RAM SO SAKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700524102265700/299
(ओगाला )
|
2717005241NRG24190120241743794
|
21/01/2024
|
RUPO
|
2717005241WL094518
|
RUPO
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990605
|
|
MRS RUPO RUPO
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700524102265700/305
(ओगाला )
|
2717005241NRG24190120241743612
|
21/01/2024
|
jabra
|
2717005241WL094505
|
jabra
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990392
|
|
JABARA
|
ICICI BANK LTD(508534)
|
|
51
|
FAGLIYA
|
RJ-271700524102265700/305
(ओगाला )
|
2717005241NRG24190120241743613
|
21/01/2024
|
Suva
|
2717005241WL094505
|
Suva
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990497
|
|
MRS HAUWA HAUWA
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700524102265700/343
(ओगाला )
|
2717005241NRG24190120241744054
|
21/01/2024
|
mafi
|
2717005241WL094529
|
mafi
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990446
|
|
MAPHI
|
ICICI BANK LTD(508534)
|
|
53
|
FAGLIYA
|
RJ-271700524102265700/357
(ओगाला )
|
2717005241NRG24190120241744042
|
21/01/2024
|
Shakra
|
2717005241WL094528
|
Shakra
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990393
|
|
MR SHANKARA RAM MEGWHAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700524102265700/371
(ओगाला )
|
2717005241NRG24190120241743564
|
21/01/2024
|
RUPO
|
2717005241WL094502
|
RUPO
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990442
|
|
MR RUPON RUPON
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700524102265700/5481061
(ओगाला )
|
2717005241NRG24190120241743959
|
21/01/2024
|
taga ram
|
2717005241WL094524
|
taga ram
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990319
|
|
TAGARAM
|
ICICI BANK LTD(508534)
|
|
56
|
FAGLIYA
|
RJ-271700524102265700/5481066
(ओगाला )
|
2717005241NRG24190120241744061
|
21/01/2024
|
SHANTA
|
2717005241WL094530
|
SHANTA
|
00415
|
SBIN0031441
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138990417
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
57
|
FAGLIYA
|
RJ-271700524102265700/5481074
(ओगाला )
|
2717005241NRG24190120241743615
|
21/01/2024
|
MANTHARO
|
2717005241WL094505
|
MANTHARO
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990433
|
|
MRS MATHARON MATHARON
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700524102265700/5481074
(ओगाला )
|
2717005241NRG24190120241743614
|
21/01/2024
|
SHANKARA
|
2717005241WL094505
|
SHANKARA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990434
|
|
MR SHANKRA RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700524102265700/5481134
(ओगाला )
|
2717005241NRG24190120241744056
|
21/01/2024
|
RAMBHA
|
2717005241WL094529
|
RAMBHA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990589
|
|
RAMBHA
|
ICICI BANK LTD(508534)
|
|
60
|
FAGLIYA
|
RJ-271700524102265700/5481141
(ओगाला )
|
2717005241NRG24190120241743472
|
21/01/2024
|
HANJARAM
|
2717005241WL094495
|
HANJARAM
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990558
|
|
MR HANJA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700524102265800/1101
(ओगाला )
|
2717005241NRG24210120241788480
|
21/01/2024
|
Ramesh kumar
|
2717005241WL097379
|
Ramesh kumar
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990564
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700524102265800/1101
(ओगाला )
|
2717005241NRG24210120241788481
|
21/01/2024
|
sharda
|
2717005241WL097379
|
sharda
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990603
|
|
MR SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700524102265800/1165
(ओगाला )
|
2717005241NRG24190120241743691
|
21/01/2024
|
gomtee
|
2717005241WL094513
|
gomtee
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990492
|
|
MR GOMATI PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700524102265800/1165
(ओगाला )
|
2717005241NRG24190120241743690
|
21/01/2024
|
pukha ram
|
2717005241WL094513
|
pukha ram
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990439
|
|
MR PURAKHARAM SO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700524102265800/1171
(ओगाला )
|
2717005241NRG24190120241743661
|
21/01/2024
|
delee
|
2717005241WL094510
|
delee
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990359
|
|
MR DELI DELI
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700524102265800/1171
(ओगाला )
|
2717005241NRG24190120241743660
|
21/01/2024
|
gokla ram
|
2717005241WL094510
|
gokla ram
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990363
|
|
MR GOKALA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700524102265800/1172
(ओगाला )
|
2717005241NRG24190120241743662
|
21/01/2024
|
heera lal
|
2717005241WL094510
|
heera lal
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990366
|
|
HIRA RAM
|
BANK OF BARODA(606985)
|
|
68
|
FAGLIYA
|
RJ-271700524102265800/1172
(ओगाला )
|
2717005241NRG24190120241743663
|
21/01/2024
|
pankhee
|
2717005241WL094510
|
pankhee
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990357
|
|
MR PANKI HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700524102265800/1177
(ओगाला )
|
2717005241NRG24190120241743713
|
21/01/2024
|
lavgo devi
|
2717005241WL094515
|
lavgo devi
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990406
|
|
MRS LAVAGON LAVAGON
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700524102265800/1177
(ओगाला )
|
2717005241NRG24190120241743712
|
21/01/2024
|
narsee ram
|
2717005241WL094515
|
narsee ram
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990568
|
|
MR NARSI NARSI
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700524102265800/118
(ओगाला )
|
2717005241NRG24210120241788524
|
21/01/2024
|
PAWAN KAWAR
|
2717005241WL097383
|
PAWAN KAWAR
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990579
|
|
MS PAVNA KNVAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700524102265800/119
(ओगाला )
|
2717005241NRG24190120241743650
|
21/01/2024
|
MESHU
|
2717005241WL094509
|
MESHU
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990522
|
|
MRS MAHI MAHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700524102265800/1219
(ओगाला )
|
2717005241NRG24210120241788482
|
21/01/2024
|
mAglA rAm
|
2717005241WL097379
|
mAglA rAm
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990401
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700524102265800/1219
(ओगाला )
|
2717005241NRG24210120241788483
|
21/01/2024
|
sundr
|
2717005241WL097379
|
sundr
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990402
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700524102265800/1246
(ओगाला )
|
2717005241NRG24210120241788450
|
21/01/2024
|
Banka ram
|
2717005241WL097376
|
Banka ram
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990413
|
|
Bankaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
FAGLIYA
|
RJ-271700524102265800/1299
(ओगाला )
|
2717005241NRG24190120241744136
|
21/01/2024
|
Jata ram
|
2717005241WL094533
|
Jata ram
|
00415
|
SBIN0031441
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138990609
|
|
MR JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700524102265800/13
(ओगाला )
|
2717005241NRG24190120241743404
|
21/01/2024
|
SUVATI
|
2717005241WL094491
|
SUVATI
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2138990429
|
|
MR SUVATI UMARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700524102265800/1306
(ओगाला )
|
2717005241NRG24190120241743493
|
21/01/2024
|
Nathu Ram
|
2717005241WL094497
|
Nathu Ram
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990543
|
|
NATHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
FAGLIYA
|
RJ-271700524102265800/1306
(ओगाला )
|
2717005241NRG24190120241743716
|
21/01/2024
|
Sukhi
|
2717005241WL094515
|
Sukhi
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990613
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700524102265800/139
(ओगाला )
|
2717005241NRG24190120241743675
|
21/01/2024
|
IMARATI
|
2717005241WL094511
|
IMARATI
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990410
|
|
MR IMARTI WO PUNMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700524102265800/139
(ओगाला )
|
2717005241NRG24190120241743674
|
21/01/2024
|
POONAMA
|
2717005241WL094511
|
POONAMA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990519
|
|
MR PUNAMA SO SATA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700524102265800/140
(ओगाला )
|
2717005241NRG24190120241743676
|
21/01/2024
|
BABU
|
2717005241WL094511
|
BABU
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990405
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700524102265800/140
(ओगाला )
|
2717005241NRG24190120241743677
|
21/01/2024
|
RAMU
|
2717005241WL094511
|
RAMU
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990391
|
|
MISS RAMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700524102265800/141
(ओगाला )
|
2717005241NRG24190120241743679
|
21/01/2024
|
PARU
|
2717005241WL094511
|
PARU
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990601
|
|
MR PARU PARU
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700524102265800/141
(ओगाला )
|
2717005241NRG24190120241743678
|
21/01/2024
|
sata ram
|
2717005241WL094511
|
sata ram
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990600
|
|
MR SATA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700524102265800/1432
(ओगाला )
|
2717005241NRG24190120241743406
|
21/01/2024
|
Vanu
|
2717005241WL094491
|
Vanu
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990542
|
|
MR VANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700524102265800/1448
(ओगाला )
|
2717005241NRG24210120241788452
|
21/01/2024
|
Banvari
|
2717005241WL097376
|
Banvari
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990595
|
|
MRS GANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700524102265800/145
(ओगाला )
|
2717005241NRG24190120241744137
|
21/01/2024
|
MEERO
|
2717005241WL094533
|
MEERO
|
00415
|
SBIN0031441
|
255
|
255
|
Processed
|
25/03/2024
|
|
2138990567
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
89
|
FAGLIYA
|
RJ-271700524102265800/1456
(ओगाला )
|
2717005241NRG24190120241743494
|
21/01/2024
|
Bhartharam
|
2717005241WL094497
|
Bhartharam
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990616
|
|
MR BHARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700524102265800/1458
(ओगाला )
|
2717005241NRG24210120241788169
|
21/01/2024
|
Lali
|
2717005241WL097345
|
Lali
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990459
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700524102265800/156
(ओगाला )
|
2717005241NRG24190120241743412
|
21/01/2024
|
PAWAN
|
2717005241WL094492
|
PAWAN
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990549
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700524102265800/17
(ओगाला )
|
2717005241NRG24190120241743653
|
21/01/2024
|
GENA
|
2717005241WL094509
|
GENA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990377
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700524102265800/17
(ओगाला )
|
2717005241NRG24190120241743654
|
21/01/2024
|
TAJI
|
2717005241WL094509
|
TAJI
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990378
|
|
TAJI
|
ICICI BANK LTD(508534)
|
|
94
|
FAGLIYA
|
RJ-271700524102265800/18
(ओगाला )
|
2717005241NRG24190120241743656
|
21/01/2024
|
SHANTI
|
2717005241WL094509
|
SHANTI
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990556
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700524102265800/19
(ओगाला )
|
2717005241NRG24190120241743682
|
21/01/2024
|
LADHA
|
2717005241WL094512
|
LADHA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990555
|
|
MR LADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700524102265800/19
(ओगाला )
|
2717005241NRG24190120241743683
|
21/01/2024
|
SITA
|
2717005241WL094512
|
SITA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990554
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700524102265800/21
(ओगाला )
|
2717005241NRG24190120241743630
|
21/01/2024
|
BHERA
|
2717005241WL094507
|
BHERA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990373
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700524102265800/21
(ओगाला )
|
2717005241NRG24190120241743963
|
21/01/2024
|
NOJI
|
2717005241WL094524
|
NOJI
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990395
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
99
|
FAGLIYA
|
RJ-271700524102265800/33
(ओगाला )
|
2717005241NRG24210120241788525
|
21/01/2024
|
DARIYA
|
2717005241WL097383
|
DARIYA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990372
|
|
MRS DARIYA DARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700524102265800/38
(ओगाला )
|
2717005241NRG24190120241743620
|
21/01/2024
|
MOHAN
|
2717005241WL094506
|
MOHAN
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990400
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700524102265800/427
(ओगाला )
|
2717005241NRG24210120241788484
|
21/01/2024
|
MEVA
|
2717005241WL097379
|
MEVA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990508
|
|
MR MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700524102265800/44
(ओगाला )
|
2717005241NRG24190120241743633
|
21/01/2024
|
BABARI
|
2717005241WL094507
|
BABARI
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990383
|
|
MRS BABARI BABARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700524102265800/44
(ओगाला )
|
2717005241NRG24190120241743632
|
21/01/2024
|
HAMATA
|
2717005241WL094507
|
HAMATA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990382
|
|
HIMATHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
FAGLIYA
|
RJ-271700524102265800/440
(ओगाला )
|
2717005241NRG24190120241743621
|
21/01/2024
|
karsan
|
2717005241WL094506
|
karsan
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990548
|
|
KARASANARAM
|
ICICI BANK LTD(508534)
|
|
105
|
FAGLIYA
|
RJ-271700524102265800/442
(ओगाला )
|
2717005241NRG24190120241743692
|
21/01/2024
|
hoth ram
|
2717005241WL094513
|
hoth ram
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990408
|
|
MR HOTHI RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700524102265800/443
(ओगाला )
|
2717005241NRG24190120241743694
|
21/01/2024
|
CHOTHA
|
2717005241WL094513
|
CHOTHA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990545
|
|
MR CHOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700524102265800/443
(ओगाला )
|
2717005241NRG24190120241743695
|
21/01/2024
|
GEETA
|
2717005241WL094513
|
GEETA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990604
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700524102265800/5459120
(ओगाला )
|
2717005241NRG24190120241743781
|
21/01/2024
|
JABARA
|
2717005241WL094517
|
JABARA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990535
|
|
Jabara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
FAGLIYA
|
RJ-271700524102265800/5476779
(ओगाला )
|
2717005241NRG24210120241788172
|
21/01/2024
|
Ainsi
|
2717005241WL097345
|
Ainsi
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990540
|
|
Ansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
FAGLIYA
|
RJ-271700524102265800/5476779
(ओगाला )
|
2717005241NRG24210120241788171
|
21/01/2024
|
JUNJHA RAM
|
2717005241WL097345
|
JUNJHA RAM
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990374
|
|
JUNJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
FAGLIYA
|
RJ-271700524102265800/5476791
(ओगाला )
|
2717005241NRG24190120241743414
|
21/01/2024
|
Dariya Kanvar
|
2717005241WL094492
|
Dariya Kanvar
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990387
|
|
MR DARIYA KANWAR 120776FW22864
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700524102265800/5476791
(ओगाला )
|
2717005241NRG24190120241743413
|
21/01/2024
|
SHAMBHU
|
2717005241WL094492
|
SHAMBHU
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990371
|
|
MR SHEMBHU DAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700524102265800/5476827
(ओगाला )
|
2717005241NRG24190120241743668
|
21/01/2024
|
BAGDA RAM
|
2717005241WL094510
|
BAGDA RAM
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990547
|
|
BAGADARAM SO TARARAM
|
BANK OF BARODA(606985)
|
|
114
|
FAGLIYA
|
RJ-271700524102265800/5476827
(ओगाला )
|
2717005241NRG24190120241743669
|
21/01/2024
|
GEEGEE
|
2717005241WL094510
|
GEEGEE
|
00415
|
SBIN0031441
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138990585
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700524102265800/5476850
(ओगाला )
|
2717005241NRG24190120241743684
|
21/01/2024
|
rekha devi
|
2717005241WL094512
|
rekha devi
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990553
|
|
MRS REKHO REKHO
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700524102265800/5476851
(ओगाला )
|
2717005241NRG24190120241743685
|
21/01/2024
|
CHUNARAM
|
2717005241WL094512
|
CHUNARAM
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990390
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700524102265800/5476851
(ओगाला )
|
2717005241NRG24190120241743686
|
21/01/2024
|
GEETA
|
2717005241WL094512
|
GEETA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990365
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
118
|
FAGLIYA
|
RJ-271700524102265800/5476852
(ओगाला )
|
2717005241NRG24190120241743687
|
21/01/2024
|
harkha ram
|
2717005241WL094512
|
harkha ram
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990381
|
|
HARAKHARAM
|
ICICI BANK LTD(508534)
|
|
119
|
FAGLIYA
|
RJ-271700524102265800/5476858
(ओगाला )
|
2717005241NRG24190120241743688
|
21/01/2024
|
LAXAMI
|
2717005241WL094512
|
LAXAMI
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990575
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700524102265800/5476859
(ओगाला )
|
2717005241NRG24190120241743689
|
21/01/2024
|
LAXAMANA
|
2717005241WL094512
|
LAXAMANA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990403
|
|
LAKSHMANARAM
|
ICICI BANK LTD(508534)
|
|
121
|
FAGLIYA
|
RJ-271700524102265800/5476859
(ओगाला )
|
2717005241NRG24190120241743408
|
21/01/2024
|
PAWAN
|
2717005241WL094491
|
PAWAN
|
00415
|
SBIN0031441
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2138990404
|
|
PAVAN DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
FAGLIYA
|
RJ-271700524102265800/5476863
(ओगाला )
|
2717005241NRG24190120241743634
|
21/01/2024
|
Om prakash
|
2717005241WL094507
|
Om prakash
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990521
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700524102265800/5476874
(ओगाला )
|
2717005241NRG24190120241743420
|
21/01/2024
|
LAXAMANA
|
2717005241WL094492
|
LAXAMANA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990376
|
|
Laxman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
FAGLIYA
|
RJ-271700524102265800/5477230
(ओगाला )
|
2717005241NRG24190120241743501
|
21/01/2024
|
RAMA
|
2717005241WL094498
|
RAMA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990573
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700524102265800/5477270
(ओगाला )
|
2717005241NRG24210120241788442
|
21/01/2024
|
Deraj ram
|
2717005241WL097374
|
Deraj ram
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990447
|
|
DERAJARAM
|
ICICI BANK LTD(508534)
|
|
126
|
FAGLIYA
|
RJ-271700524102265800/5477273
(ओगाला )
|
2717005241NRG24190120241743623
|
21/01/2024
|
PUKHRAJ
|
2717005241WL094506
|
PUKHRAJ
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990364
|
|
MR PUKHARAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700524102265800/5477310
(ओगाला )
|
2717005241NRG24210120241788186
|
21/01/2024
|
BEBI
|
2717005241WL097347
|
BEBI
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990570
|
|
MRS BABI BABI
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700524102265800/5477310
(ओगाला )
|
2717005241NRG24210120241788187
|
21/01/2024
|
Sardara Ram
|
2717005241WL097347
|
Sardara Ram
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990455
|
|
MR SARDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700524102265800/5477314
(ओगाला )
|
2717005241NRG24190120241743696
|
21/01/2024
|
cotha ram
|
2717005241WL094513
|
cotha ram
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990422
|
|
CHAUTHARAM
|
ICICI BANK LTD(508534)
|
|
130
|
FAGLIYA
|
RJ-271700524102265800/5477314
(ओगाला )
|
2717005241NRG24190120241743697
|
21/01/2024
|
nojee
|
2717005241WL094513
|
nojee
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990557
|
|
MRS NOJI NOJI
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAGLIYA
|
RJ-271700524102265800/5487707
(ओगाला )
|
2717005241NRG24210120241788487
|
21/01/2024
|
Luger kavar
|
2717005241WL097379
|
Luger kavar
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990584
|
|
MRS LUGI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700524102265800/5488390
(ओगाला )
|
2717005241NRG24190120241743964
|
21/01/2024
|
OMA
|
2717005241WL094524
|
OMA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990574
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700524102265800/5489558
(ओगाला )
|
2717005241NRG24190120241743638
|
21/01/2024
|
geeta
|
2717005241WL094507
|
geeta
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990623
|
|
geeta
|
INDUSIND BANK(607189)
|
|
134
|
FAGLIYA
|
RJ-271700524102265800/56
(ओगाला )
|
2717005241NRG24190120241743647
|
21/01/2024
|
LOONI
|
2717005241WL094508
|
LOONI
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990397
|
|
MRS LUNI LUNI
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAGLIYA
|
RJ-271700524102265800/56
(ओगाला )
|
2717005241NRG24190120241743646
|
21/01/2024
|
manji
|
2717005241WL094508
|
manji
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990409
|
|
MR MANJI RAM SO PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAGLIYA
|
RJ-271700524102265800/59
(ओगाला )
|
2717005241NRG24190120241743658
|
21/01/2024
|
MORI
|
2717005241WL094509
|
MORI
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990396
|
|
MRS MIRON MIRON
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700524102265800/59
(ओगाला )
|
2717005241NRG24190120241743657
|
21/01/2024
|
PADMA
|
2717005241WL094509
|
PADMA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990509
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700524102265800/61
(ओगाला )
|
2717005241NRG24190120241743626
|
21/01/2024
|
pancu Devi
|
2717005241WL094506
|
pancu Devi
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990518
|
|
MRS PANCHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700524102265800/64
(ओगाला )
|
2717005241NRG24190120241743698
|
21/01/2024
|
CHOTHA
|
2717005241WL094513
|
CHOTHA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990386
|
|
CHOUTHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
FAGLIYA
|
RJ-271700524102265800/64
(ओगाला )
|
2717005241NRG24190120241743699
|
21/01/2024
|
LAVGO
|
2717005241WL094513
|
LAVGO
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990560
|
|
MRS LAVAGO LAVAGO
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700524102265800/78
(ओगाला )
|
2717005241NRG24190120241743627
|
21/01/2024
|
HARI RAM
|
2717005241WL094506
|
HARI RAM
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990355
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700524102265800/80
(ओगाला )
|
2717005241NRG24190120241743981
|
21/01/2024
|
moola
|
2717005241WL094526
|
moola
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990537
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700524102265800/86
(ओगाला )
|
2717005241NRG24190120241743648
|
21/01/2024
|
BABU
|
2717005241WL094508
|
BABU
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990561
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700524102265800/86
(ओगाला )
|
2717005241NRG24190120241743649
|
21/01/2024
|
VARAJU
|
2717005241WL094508
|
VARAJU
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990582
|
|
MR VARJU DEVI BABURAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700524102265800/87
(ओगाला )
|
2717005241NRG24190120241743783
|
21/01/2024
|
ANTARI
|
2717005241WL094517
|
ANTARI
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990457
|
|
MR ANATARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
FAGLIYA
|
RJ-271700524102265800/87
(ओगाला )
|
2717005241NRG24190120241743782
|
21/01/2024
|
PARSA RAM
|
2717005241WL094517
|
PARSA RAM
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990572
|
|
MR PARAS PARAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAGLIYA
|
RJ-271700524102265900/1108
(ओगाला )
|
2717005241NRG24210120241788544
|
21/01/2024
|
aommu
|
2717005241WL097386
|
aommu
|
00415
|
SBIN0031441
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2138990358
|
|
MR OMBU HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAGLIYA
|
RJ-271700524102265900/1121
(ओगाला )
|
2717005241NRG24210120241788512
|
21/01/2024
|
Shravan Kumar
|
2717005241WL097381
|
Shravan Kumar
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990490
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
FAGLIYA
|
RJ-271700524102265900/1176
(ओगाला )
|
2717005241NRG24190120241743862
|
21/01/2024
|
sarvan kumar
|
2717005241WL094521
|
sarvan kumar
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990399
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700524102265900/1220
(ओगाला )
|
2717005241NRG24190120241743659
|
21/01/2024
|
mAyA
|
2717005241WL094509
|
mAyA
|
00415
|
SBIN0031441
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2138990368
|
|
MISS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAGLIYA
|
RJ-271700524102265900/1242
(ओगाला )
|
2717005241NRG24210120241788526
|
21/01/2024
|
Luna ram
|
2717005241WL097383
|
Luna ram
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990309
|
|
LUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
FAGLIYA
|
RJ-271700524102265900/1242
(ओगाला )
|
2717005241NRG24210120241788527
|
21/01/2024
|
Sugni
|
2717005241WL097383
|
Sugni
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2138990320
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAGLIYA
|
RJ-271700524102265900/1351
(ओगाला )
|
2717005241NRG24210120241788545
|
21/01/2024
|
Shanti
|
2717005241WL097386
|
Shanti
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990354
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700524102265900/1479
(ओगाला )
|
2717005241NRG24210120241788513
|
21/01/2024
|
Saga Ram
|
2717005241WL097381
|
Saga Ram
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990458
|
|
MR SAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700524102265900/5458740
(ओगाला )
|
2717005241NRG24210120241788528
|
21/01/2024
|
KHANA RAM
|
2717005241WL097383
|
KHANA RAM
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990552
|
|
KHANARAM
|
ICICI BANK LTD(508534)
|
|
156
|
FAGLIYA
|
RJ-271700524102265900/5458748
(ओगाला )
|
2717005241NRG24190120241743464
|
21/01/2024
|
BAGDA RAM
|
2717005241WL094494
|
BAGDA RAM
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990550
|
|
MR BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAGLIYA
|
RJ-271700524102265900/5458748
(ओगाला )
|
2717005241NRG24190120241743465
|
21/01/2024
|
SAVITRI
|
2717005241WL094494
|
SAVITRI
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990456
|
|
MS SAU BAGADA
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAGLIYA
|
RJ-271700524102265900/5458753
(ओगाला )
|
2717005241NRG24190120241743785
|
21/01/2024
|
KESHI
|
2717005241WL094517
|
KESHI
|
00415
|
SBIN0031441
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2138990566
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700524102265900/5458768
(ओगाला )
|
2717005241NRG24190120241743786
|
21/01/2024
|
chotha ram
|
2717005241WL094517
|
chotha ram
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990571
|
|
MR CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAGLIYA
|
RJ-271700524102265900/5458777
(ओगाला )
|
2717005241NRG24190120241743787
|
21/01/2024
|
PADMA RAM
|
2717005241WL094517
|
PADMA RAM
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990416
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAGLIYA
|
RJ-271700524102265900/5458866
(ओगाला )
|
2717005241NRG24190120241743701
|
21/01/2024
|
valee
|
2717005241WL094514
|
valee
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990324
|
|
Vali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
FAGLIYA
|
RJ-271700524102265900/5458927
(ओगाला )
|
2717005241NRG24190120241743788
|
21/01/2024
|
KAMLA
|
2717005241WL094517
|
KAMLA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990551
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAGLIYA
|
RJ-271700524102265900/5459042
(ओगाला )
|
2717005241NRG24190120241743396
|
21/01/2024
|
KALU
|
2717005241WL094490
|
KALU
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990514
|
|
KALU
|
BANK OF BARODA(606985)
|
|
164
|
FAGLIYA
|
RJ-271700524102265900/5459053
(ओगाला )
|
2717005241NRG24210120241788214
|
21/01/2024
|
NENU
|
2717005241WL097350
|
NENU
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990576
|
|
MRS NAINU NAINU
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAGLIYA
|
RJ-271700524102265900/5459092
(ओगाला )
|
2717005241NRG24190120241743790
|
21/01/2024
|
JETHI
|
2717005241WL094517
|
JETHI
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990593
|
|
MR JETHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAGLIYA
|
RJ-271700524102265900/5489568
(ओगाला )
|
2717005241NRG24190120241743721
|
21/01/2024
|
pintu
|
2717005241WL094515
|
pintu
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990569
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403920
|
403920
|
|
|
|
|
|
|
|
|
167
|
FAGLIYA
|
RJ-271700524102265800/1295
(ओगाला )
|
2717005241NRG24190120241743665
|
21/01/2024
|
Nirma
|
2717005241WL094510
|
Nirma
|
00415
|
SBIN0031672
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990312
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
168
|
FAGLIYA
|
RJ-271700524102265700/1288
(ओगाला )
|
2717005241NRG24190120241744050
|
21/01/2024
|
Bhagyawati
|
2717005241WL094529
|
Bhagyawati
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990332
|
|
MISS BHAGYAWATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAGLIYA
|
RJ-271700524102265800/1456
(ओगाला )
|
2717005241NRG24190120241743495
|
21/01/2024
|
Ganga
|
2717005241WL094497
|
Ganga
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990541
|
|
MISS GANGA DO BHANWARARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAGLIYA
|
RJ-271700524102265800/1467
(ओगाला )
|
2717005241NRG24210120241788185
|
21/01/2024
|
Sagar
|
2717005241WL097347
|
Sagar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990617
|
|
MRS SAGARDEVI WO DHUNDHALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
171
|
FAGLIYA
|
RJ-271700524102265700/1218
(ओगाला )
|
2717005241NRG24190120241744129
|
21/01/2024
|
kirtA rAm
|
2717005241WL094533
|
kirtA rAm
|
00415
|
SBIN0031705
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138990315
|
|
KIRATA RAM
|
BANK OF BARODA(606985)
|
|
172
|
FAGLIYA
|
RJ-271700524102265700/1249
(ओगाला )
|
2717005241NRG24190120241743556
|
21/01/2024
|
Babu Ram
|
2717005241WL094502
|
Babu Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990468
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAGLIYA
|
RJ-271700524102265700/1249
(ओगाला )
|
2717005241NRG24190120241743557
|
21/01/2024
|
Sukhi
|
2717005241WL094502
|
Sukhi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990598
|
|
MR SUKHI DEVI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAGLIYA
|
RJ-271700524102265700/1251
(ओगाला )
|
2717005241NRG24190120241744118
|
21/01/2024
|
Bhiya ram
|
2717005241WL094532
|
Bhiya ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990313
|
|
MR BHIYA RAM SO SAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAGLIYA
|
RJ-271700524102265700/1253
(ओगाला )
|
2717005241NRG24190120241743602
|
21/01/2024
|
Pukha Raj
|
2717005241WL094504
|
Pukha Raj
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990326
|
|
MR PUKHRAJ RAJARAM GARG
|
STATE BANK OF INDIA(508548)
|
|
176
|
FAGLIYA
|
RJ-271700524102265700/1279
(ओगाला )
|
2717005241NRG24190120241743477
|
21/01/2024
|
Mafi
|
2717005241WL094496
|
Mafi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990485
|
|
MRS MAFI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAGLIYA
|
RJ-271700524102265700/1279
(ओगाला )
|
2717005241NRG24190120241743476
|
21/01/2024
|
Ramsh Kumar
|
2717005241WL094496
|
Ramsh Kumar
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990484
|
|
Ramesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
FAGLIYA
|
RJ-271700524102265700/1288
(ओगाला )
|
2717005241NRG24190120241744049
|
21/01/2024
|
Ray Chand
|
2717005241WL094529
|
Ray Chand
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990338
|
|
MR RAY CHAND SO BHANVARA
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAGLIYA
|
RJ-271700524102265700/1289
(ओगाला )
|
2717005241NRG24190120241743507
|
21/01/2024
|
Noj
|
2717005241WL094499
|
Noj
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990590
|
|
MRS NOJEEDEVI WO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAGLIYA
|
RJ-271700524102265700/1293
(ओगाला )
|
2717005241NRG24190120241743486
|
21/01/2024
|
Mukana Ram
|
2717005241WL094497
|
Mukana Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990335
|
|
MR MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAGLIYA
|
RJ-271700524102265700/1331
(ओगाला )
|
2717005241NRG24190120241743488
|
21/01/2024
|
Mukna Ram
|
2717005241WL094497
|
Mukna Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990321
|
|
MR MUKANARAM MUKANARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAGLIYA
|
RJ-271700524102265700/1332
(ओगाला )
|
2717005241NRG24190120241744037
|
21/01/2024
|
Uma ram
|
2717005241WL094528
|
Uma ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990610
|
|
UMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
FAGLIYA
|
RJ-271700524102265700/1335
(ओगाला )
|
2717005241NRG24190120241743558
|
21/01/2024
|
Dipa Ram
|
2717005241WL094502
|
Dipa Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990251
|
|
MR DIPARAM SO SARADARARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700524102265700/1335
(ओगाला )
|
2717005241NRG24190120241743559
|
21/01/2024
|
Noji
|
2717005241WL094502
|
Noji
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990259
|
|
Noji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
FAGLIYA
|
RJ-271700524102265700/1438
(ओगाला )
|
2717005241NRG24210120241788180
|
21/01/2024
|
Mohani
|
2717005241WL097347
|
Mohani
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990349
|
|
MISS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAGLIYA
|
RJ-271700524102265700/1438
(ओगाला )
|
2717005241NRG24210120241788179
|
21/01/2024
|
Tiloka Ram
|
2717005241WL097347
|
Tiloka Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990343
|
|
MR TILOKA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAGLIYA
|
RJ-271700524102265700/1447
(ओगाला )
|
2717005241NRG24190120241743402
|
21/01/2024
|
Keku
|
2717005241WL094491
|
Keku
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990597
|
|
MRS KEKU WO LAXMANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700524102265700/1447
(ओगाला )
|
2717005241NRG24190120241743401
|
21/01/2024
|
Laxmankumar
|
2717005241WL094491
|
Laxmankumar
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990483
|
|
MR LAXMANKUMAR SO THAKARARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAGLIYA
|
RJ-271700524102265700/1453
(ओगाला )
|
2717005241NRG24190120241743489
|
21/01/2024
|
Krashan Kumar
|
2717005241WL094497
|
Krashan Kumar
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990331
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAGLIYA
|
RJ-271700524102265700/1453
(ओगाला )
|
2717005241NRG24190120241743490
|
21/01/2024
|
Puro Devi
|
2717005241WL094497
|
Puro Devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990599
|
|
MR PURI DEVI WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
FAGLIYA
|
RJ-271700524102265700/1464
(ओगाला )
|
2717005241NRG24190120241743603
|
21/01/2024
|
Keva ram
|
2717005241WL094504
|
Keva ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990350
|
|
MR KEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAGLIYA
|
RJ-271700524102265700/1475
(ओगाला )
|
2717005241NRG24190120241743560
|
21/01/2024
|
Dugraram
|
2717005241WL094502
|
Dugraram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990462
|
|
Dungara Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
FAGLIYA
|
RJ-271700524102265700/1475
(ओगाला )
|
2717005241NRG24190120241743976
|
21/01/2024
|
Miro
|
2717005241WL094526
|
Miro
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990463
|
|
MRS MEERA WO DUNGARARAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAGLIYA
|
RJ-271700524102265700/1484
(ओगाला )
|
2717005241NRG24190120241743479
|
21/01/2024
|
Mohani
|
2717005241WL094496
|
Mohani
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990618
|
|
MRS MOHANI WO CHOGARAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAGLIYA
|
RJ-271700524102265700/237
(ओगाला )
|
2717005241NRG24190120241744130
|
21/01/2024
|
KHEMA
|
2717005241WL094533
|
KHEMA
|
00415
|
SBIN0031705
|
510
|
510
|
Processed
|
25/03/2024
|
|
2138990498
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAGLIYA
|
RJ-271700524102265700/238
(ओगाला )
|
2717005241NRG24190120241744131
|
21/01/2024
|
ISHARA
|
2717005241WL094533
|
ISHARA
|
00415
|
SBIN0031705
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138990303
|
|
ISHARA
|
ICICI BANK LTD(508534)
|
|
197
|
FAGLIYA
|
RJ-271700524102265700/242
(ओगाला )
|
2717005241NRG24190120241744052
|
21/01/2024
|
JATNO
|
2717005241WL094529
|
JATNO
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990414
|
|
JATANO
|
ICICI BANK LTD(508534)
|
|
198
|
FAGLIYA
|
RJ-271700524102265700/242
(ओगाला )
|
2717005241NRG24190120241744051
|
21/01/2024
|
UKA
|
2717005241WL094529
|
UKA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990529
|
|
MR UKA RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAGLIYA
|
RJ-271700524102265700/251
(ओगाला )
|
2717005241NRG24190120241744053
|
21/01/2024
|
Nava Ram
|
2717005241WL094529
|
Nava Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990322
|
|
MR NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAGLIYA
|
RJ-271700524102265700/255
(ओगाला )
|
2717005241NRG24190120241744058
|
21/01/2024
|
Amiya
|
2717005241WL094530
|
Amiya
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990528
|
|
MRS AMIYO AMIYO
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAGLIYA
|
RJ-271700524102265700/279
(ओगाला )
|
2717005241NRG24190120241743468
|
21/01/2024
|
Davarka
|
2717005241WL094495
|
Davarka
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990296
|
|
MR DWARKA PRASAD RABARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAGLIYA
|
RJ-271700524102265700/279
(ओगाला )
|
2717005241NRG24190120241743469
|
21/01/2024
|
Moro
|
2717005241WL094495
|
Moro
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990295
|
|
MORUDEVI
|
BANK OF BARODA(606985)
|
|
203
|
FAGLIYA
|
RJ-271700524102265700/284
(ओगाला )
|
2717005241NRG24190120241743470
|
21/01/2024
|
harkhoo
|
2717005241WL094495
|
harkhoo
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990336
|
|
MRS HARAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAGLIYA
|
RJ-271700524102265700/288
(ओगाला )
|
2717005241NRG24190120241743605
|
21/01/2024
|
HARI
|
2717005241WL094504
|
HARI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990279
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
205
|
FAGLIYA
|
RJ-271700524102265700/288
(ओगाला )
|
2717005241NRG24190120241743604
|
21/01/2024
|
UJA
|
2717005241WL094504
|
UJA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990294
|
|
MR UJA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAGLIYA
|
RJ-271700524102265700/290
(ओगाला )
|
2717005241NRG24190120241743561
|
21/01/2024
|
kalu ram
|
2717005241WL094502
|
kalu ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990477
|
|
MR KALURAM SO SARADARAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAGLIYA
|
RJ-271700524102265700/290
(ओगाला )
|
2717005241NRG24190120241743562
|
21/01/2024
|
Salya
|
2717005241WL094502
|
Salya
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990426
|
|
SAKIYO
|
ICICI BANK LTD(508534)
|
|
208
|
FAGLIYA
|
RJ-271700524102265700/294
(ओगाला )
|
2717005241NRG24190120241743606
|
21/01/2024
|
REKHO
|
2717005241WL094504
|
REKHO
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990281
|
|
REKHO
|
ICICI BANK LTD(508534)
|
|
209
|
FAGLIYA
|
RJ-271700524102265700/296
(ओगाला )
|
2717005241NRG24190120241744040
|
21/01/2024
|
ala ram
|
2717005241WL094528
|
ala ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990526
|
|
MR ALASA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
FAGLIYA
|
RJ-271700524102265700/296
(ओगाला )
|
2717005241NRG24190120241744041
|
21/01/2024
|
KAMLA
|
2717005241WL094528
|
KAMLA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990533
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700524102265700/317
(ओगाला )
|
2717005241NRG24190120241743957
|
21/01/2024
|
acla
|
2717005241WL094524
|
acla
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990432
|
|
MR ACHALA RAM SO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAGLIYA
|
RJ-271700524102265700/317
(ओगाला )
|
2717005241NRG24190120241743958
|
21/01/2024
|
Pempo
|
2717005241WL094524
|
Pempo
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990495
|
|
MR PEMPO
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAGLIYA
|
RJ-271700524102265700/324
(ओगाला )
|
2717005241NRG24190120241743481
|
21/01/2024
|
NENU
|
2717005241WL094496
|
NENU
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990361
|
|
MRS NENU BHAMASAHA 1207LQV410599
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAGLIYA
|
RJ-271700524102265700/324
(ओगाला )
|
2717005241NRG24190120241743480
|
21/01/2024
|
POONAMA
|
2717005241WL094496
|
POONAMA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990353
|
|
PUNAMARAM
|
ICICI BANK LTD(508534)
|
|
215
|
FAGLIYA
|
RJ-271700524102265700/363
(ओगाला )
|
2717005241NRG24190120241743483
|
21/01/2024
|
gomati
|
2717005241WL094496
|
gomati
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990544
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700524102265700/371
(ओगाला )
|
2717005241NRG24190120241743563
|
21/01/2024
|
JETHA
|
2717005241WL094502
|
JETHA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990299
|
|
JETHA RAM SO GANGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAGLIYA
|
RJ-271700524102265700/372
(ओगाला )
|
2717005241NRG24210120241788181
|
21/01/2024
|
TULASI
|
2717005241WL097347
|
TULASI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990588
|
|
MRS TULASI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAGLIYA
|
RJ-271700524102265700/374
(ओगाला )
|
2717005241NRG24190120241744043
|
21/01/2024
|
vana ram
|
2717005241WL094528
|
vana ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990346
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAGLIYA
|
RJ-271700524102265700/374
(ओगाला )
|
2717005241NRG24190120241744044
|
21/01/2024
|
VARI
|
2717005241WL094528
|
VARI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990476
|
|
MRS VARI WO VANARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAGLIYA
|
RJ-271700524102265700/386
(ओगाला )
|
2717005241NRG24190120241743509
|
21/01/2024
|
damee
|
2717005241WL094499
|
damee
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990369
|
|
UMI
|
ICICI BANK LTD(508534)
|
|
221
|
FAGLIYA
|
RJ-271700524102265700/389
(ओगाला )
|
2717005241NRG24190120241744133
|
21/01/2024
|
ratna ram
|
2717005241WL094533
|
ratna ram
|
00415
|
SBIN0031705
|
255
|
255
|
Processed
|
25/03/2024
|
|
2138990431
|
|
MR RATNARAM ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAGLIYA
|
RJ-271700524102265700/5481016
(ओगाला )
|
2717005241NRG24190120241743608
|
21/01/2024
|
BHANWARI
|
2717005241WL094504
|
BHANWARI
|
00415
|
SBIN0031705
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138990388
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
223
|
FAGLIYA
|
RJ-271700524102265700/5481016
(ओगाला )
|
2717005241NRG24190120241743607
|
21/01/2024
|
GOMA
|
2717005241WL094504
|
GOMA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990450
|
|
MR GOMA RAM JUNJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAGLIYA
|
RJ-271700524102265700/5481019
(ओगाला )
|
2717005241NRG24190120241743510
|
21/01/2024
|
LERO
|
2717005241WL094499
|
LERO
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990427
|
|
MR LERO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAGLIYA
|
RJ-271700524102265700/5481030
(ओगाला )
|
2717005241NRG24190120241743795
|
21/01/2024
|
JUNJA
|
2717005241WL094518
|
JUNJA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990389
|
|
JUNJARAM
|
ICICI BANK LTD(508534)
|
|
226
|
FAGLIYA
|
RJ-271700524102265700/5481030
(ओगाला )
|
2717005241NRG24190120241743796
|
21/01/2024
|
panchu
|
2717005241WL094518
|
panchu
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990517
|
|
MR PANCHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAGLIYA
|
RJ-271700524102265700/5481045
(ओगाला )
|
2717005241NRG24210120241788182
|
21/01/2024
|
PABU
|
2717005241WL097347
|
PABU
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990594
|
|
MR PABU RAM SO JUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAGLIYA
|
RJ-271700524102265700/5481052
(ओगाला )
|
2717005241NRG24190120241743798
|
21/01/2024
|
Dharmi
|
2717005241WL094518
|
Dharmi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990448
|
|
DHARMI
|
ICICI BANK LTD(508534)
|
|
229
|
FAGLIYA
|
RJ-271700524102265700/5481052
(ओगाला )
|
2717005241NRG24190120241743797
|
21/01/2024
|
Tila Ram
|
2717005241WL094518
|
Tila Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990580
|
|
MR TILARAM SO HARJIRAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAGLIYA
|
RJ-271700524102265700/5481064
(ओगाला )
|
2717005241NRG24190120241744134
|
21/01/2024
|
bhera ram
|
2717005241WL094533
|
bhera ram
|
00415
|
SBIN0031705
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138990499
|
|
MR BHERA RAM SO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAGLIYA
|
RJ-271700524102265700/5481066
(ओगाला )
|
2717005241NRG24190120241744060
|
21/01/2024
|
TIKAMA
|
2717005241WL094530
|
TIKAMA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990500
|
|
TIKAMARAM
|
ICICI BANK LTD(508534)
|
|
232
|
FAGLIYA
|
RJ-271700524102265700/5481072
(ओगाला )
|
2717005241NRG24190120241743492
|
21/01/2024
|
gomti
|
2717005241WL094497
|
gomti
|
00415
|
SBIN0031705
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2138990423
|
|
GOMTI WO TEJA RAM
|
BANK OF BARODA(606985)
|
|
233
|
FAGLIYA
|
RJ-271700524102265700/5481072
(ओगाला )
|
2717005241NRG24190120241743491
|
21/01/2024
|
teja ram
|
2717005241WL094497
|
teja ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990424
|
|
MR TEJA SO DUNGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAGLIYA
|
RJ-271700524102265700/5481075
(ओगाला )
|
2717005241NRG24190120241743617
|
21/01/2024
|
KEHRI
|
2717005241WL094505
|
KEHRI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990282
|
|
MRS KEHARI KEHARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAGLIYA
|
RJ-271700524102265700/5481075
(ओगाला )
|
2717005241NRG24190120241743616
|
21/01/2024
|
MANGA
|
2717005241WL094505
|
MANGA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990333
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAGLIYA
|
RJ-271700524102265700/5481124
(ओगाला )
|
2717005241NRG24190120241743619
|
21/01/2024
|
ANASI
|
2717005241WL094505
|
ANASI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990441
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
237
|
FAGLIYA
|
RJ-271700524102265700/5481124
(ओगाला )
|
2717005241NRG24190120241743618
|
21/01/2024
|
PREHLAD
|
2717005241WL094505
|
PREHLAD
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990334
|
|
MR PRAHAD RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271700524102265700/5481129
(ओगाला )
|
2717005241NRG24190120241743800
|
21/01/2024
|
manthri
|
2717005241WL094518
|
manthri
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990435
|
|
MS MATHARI WO PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAGLIYA
|
RJ-271700524102265700/5481129
(ओगाला )
|
2717005241NRG24190120241743799
|
21/01/2024
|
Papa ram
|
2717005241WL094518
|
Papa ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990286
|
|
MR PAPPA RAM PAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAGLIYA
|
RJ-271700524102265700/5481130
(ओगाला )
|
2717005241NRG24190120241743960
|
21/01/2024
|
JASA
|
2717005241WL094524
|
JASA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990305
|
|
JASARAM
|
ICICI BANK LTD(508534)
|
|
241
|
FAGLIYA
|
RJ-271700524102265700/5481134
(ओगाला )
|
2717005241NRG24190120241744055
|
21/01/2024
|
BALAKA
|
2717005241WL094529
|
BALAKA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990607
|
|
MR BALAKARAM SO RAMDAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAGLIYA
|
RJ-271700524102265700/5481138
(ओगाला )
|
2717005241NRG24190120241743961
|
21/01/2024
|
catra ram
|
2717005241WL094524
|
catra ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990562
|
|
MR CHUTRA RAM SO ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
FAGLIYA
|
RJ-271700524102265700/5481138
(ओगाला )
|
2717005241NRG24190120241743962
|
21/01/2024
|
khetu
|
2717005241WL094524
|
khetu
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990411
|
|
MS KHETU WO CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
FAGLIYA
|
RJ-271700524102265700/5481140
(ओगाला )
|
2717005241NRG24190120241744046
|
21/01/2024
|
bhagvti
|
2717005241WL094528
|
bhagvti
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990606
|
|
MRS BHAGWATI WO DERAMARAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAGLIYA
|
RJ-271700524102265700/5481140
(ओगाला )
|
2717005241NRG24190120241744045
|
21/01/2024
|
dera ram
|
2717005241WL094528
|
dera ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990470
|
|
MR DERAMA SO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
FAGLIYA
|
RJ-271700524102265700/5481142
(ओगाला )
|
2717005241NRG24190120241744062
|
21/01/2024
|
Taga Ram
|
2717005241WL094530
|
Taga Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990339
|
|
MR TAGA RAM SO KACHABA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
FAGLIYA
|
RJ-271700524102265700/5481143
(ओगाला )
|
2717005241NRG24190120241743496
|
21/01/2024
|
CHATARA
|
2717005241WL094498
|
CHATARA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990532
|
|
MR CHUTRARAM SO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAGLIYA
|
RJ-271700524102265700/5481143
(ओगाला )
|
2717005241NRG24190120241743497
|
21/01/2024
|
RUKHMO
|
2717005241WL094498
|
RUKHMO
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990449
|
|
MRS RUKHMODEVI WO CHUTRARAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAGLIYA
|
RJ-271700524102265700/5489570
(ओगाला )
|
2717005241NRG24190120241744065
|
21/01/2024
|
HEMI
|
2717005241WL094530
|
HEMI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990300
|
|
HEMI
|
ICICI BANK LTD(508534)
|
|
250
|
FAGLIYA
|
RJ-271700524102265700/5489570
(ओगाला )
|
2717005241NRG24190120241744064
|
21/01/2024
|
tulsa ram
|
2717005241WL094530
|
tulsa ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990581
|
|
MR TULSA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
FAGLIYA
|
RJ-271700524102265800/102
(ओगाला )
|
2717005241NRG24190120241743861
|
21/01/2024
|
dayee
|
2717005241WL094521
|
dayee
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990504
|
|
MR DAYI
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAGLIYA
|
RJ-271700524102265800/102
(ओगाला )
|
2717005241NRG24190120241743860
|
21/01/2024
|
HANSA
|
2717005241WL094521
|
HANSA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990437
|
|
MR HANSA RAM SO TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
FAGLIYA
|
RJ-271700524102265800/103
(ओगाला )
|
2717005241NRG24190120241743391
|
21/01/2024
|
JETHA
|
2717005241WL094490
|
JETHA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990428
|
|
MR JETHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAGLIYA
|
RJ-271700524102265800/107
(ओगाला )
|
2717005241NRG24210120241788521
|
21/01/2024
|
luna ram
|
2717005241WL097383
|
luna ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990565
|
|
MR LOONA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
FAGLIYA
|
RJ-271700524102265800/107
(ओगाला )
|
2717005241NRG24210120241788522
|
21/01/2024
|
Santi
|
2717005241WL097383
|
Santi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990583
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAGLIYA
|
RJ-271700524102265800/1099
(ओगाला )
|
2717005241NRG24190120241743680
|
21/01/2024
|
luna ram
|
2717005241WL094512
|
luna ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990452
|
|
LUNA RAM
|
BANK OF BARODA(606985)
|
|
257
|
FAGLIYA
|
RJ-271700524102265800/1099
(ओगाला )
|
2717005241NRG24190120241743681
|
21/01/2024
|
sundar
|
2717005241WL094512
|
sundar
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990453
|
|
MS SUNDAR WO LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
FAGLIYA
|
RJ-271700524102265800/1107
(ओगाला )
|
2717005241NRG24190120241744135
|
21/01/2024
|
thana
|
2717005241WL094533
|
thana
|
00415
|
SBIN0031705
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138990586
|
|
MR THANARAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAGLIYA
|
RJ-271700524102265800/112
(ओगाला )
|
2717005241NRG24190120241743403
|
21/01/2024
|
BHERA
|
2717005241WL094491
|
BHERA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990278
|
|
BHAIRARAM
|
ICICI BANK LTD(508534)
|
|
260
|
FAGLIYA
|
RJ-271700524102265800/112
(ओगाला )
|
2717005241NRG24190120241743473
|
21/01/2024
|
JATI
|
2717005241WL094495
|
JATI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990444
|
|
MRS JAVEE
|
STATE BANK OF INDIA(508548)
|
|
261
|
FAGLIYA
|
RJ-271700524102265800/114
(ओगाला )
|
2717005241NRG24190120241743710
|
21/01/2024
|
JUGTA
|
2717005241WL094515
|
JUGTA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990380
|
|
MR JUGATA RAM SO PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
FAGLIYA
|
RJ-271700524102265800/114
(ओगाला )
|
2717005241NRG24190120241743711
|
21/01/2024
|
SHANTI
|
2717005241WL094515
|
SHANTI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990418
|
|
MR SHANTI JUGATARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAGLIYA
|
RJ-271700524102265800/118
(ओगाला )
|
2717005241NRG24210120241788523
|
21/01/2024
|
UDAYDAN
|
2717005241WL097383
|
UDAYDAN
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990280
|
|
UDAYADAN
|
ICICI BANK LTD(508534)
|
|
264
|
FAGLIYA
|
RJ-271700524102265800/1274
(ओगाला )
|
2717005241NRG24190120241743715
|
21/01/2024
|
Manju
|
2717005241WL094515
|
Manju
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990491
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAGLIYA
|
RJ-271700524102265800/1274
(ओगाला )
|
2717005241NRG24190120241743714
|
21/01/2024
|
Ratn Lal
|
2717005241WL094515
|
Ratn Lal
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990317
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAGLIYA
|
RJ-271700524102265800/1295
(ओगाला )
|
2717005241NRG24190120241743664
|
21/01/2024
|
Bharta Ram
|
2717005241WL094510
|
Bharta Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990311
|
|
MR BHARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
FAGLIYA
|
RJ-271700524102265800/1296
(ओगाला )
|
2717005241NRG24190120241743652
|
21/01/2024
|
Nnu
|
2717005241WL094509
|
Nnu
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990240
|
|
MRS NENU
|
STATE BANK OF INDIA(508548)
|
|
268
|
FAGLIYA
|
RJ-271700524102265800/1296
(ओगाला )
|
2717005241NRG24190120241743651
|
21/01/2024
|
shrvan kumar
|
2717005241WL094509
|
shrvan kumar
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990250
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
FAGLIYA
|
RJ-271700524102265800/1297
(ओगाला )
|
2717005241NRG24210120241788506
|
21/01/2024
|
Harkhu
|
2717005241WL097381
|
Harkhu
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990525
|
|
MRS HARKHU DEVI WO REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
FAGLIYA
|
RJ-271700524102265800/1297
(ओगाला )
|
2717005241NRG24190120241743411
|
21/01/2024
|
Rkha Ram
|
2717005241WL094492
|
Rkha Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990619
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
FAGLIYA
|
RJ-271700524102265800/1304
(ओगाला )
|
2717005241NRG24190120241743671
|
21/01/2024
|
gita
|
2717005241WL094511
|
gita
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990539
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
FAGLIYA
|
RJ-271700524102265800/1304
(ओगाला )
|
2717005241NRG24190120241743670
|
21/01/2024
|
iparam
|
2717005241WL094511
|
iparam
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990538
|
|
MR DEEPARAM DEEPARAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
FAGLIYA
|
RJ-271700524102265800/1329
(ओगाला )
|
2717005241NRG24190120241743512
|
21/01/2024
|
Cheni
|
2717005241WL094499
|
Cheni
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990501
|
|
MRS CHENI
|
STATE BANK OF INDIA(508548)
|
|
274
|
FAGLIYA
|
RJ-271700524102265800/1342
(ओगाला )
|
2717005241NRG24190120241743718
|
21/01/2024
|
Mamta
|
2717005241WL094515
|
Mamta
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990510
|
|
MRS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
275
|
FAGLIYA
|
RJ-271700524102265800/1342
(ओगाला )
|
2717005241NRG24190120241743717
|
21/01/2024
|
Savai Ram
|
2717005241WL094515
|
Savai Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990486
|
|
SAWAI RAM
|
BANK OF BARODA(606985)
|
|
276
|
FAGLIYA
|
RJ-271700524102265800/1357
(ओगाला )
|
2717005241NRG24210120241788508
|
21/01/2024
|
Jundha Ram
|
2717005241WL097381
|
Jundha Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990523
|
|
MS JUNJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
FAGLIYA
|
RJ-271700524102265800/1357
(ओगाला )
|
2717005241NRG24210120241788509
|
21/01/2024
|
Khetu
|
2717005241WL097381
|
Khetu
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990524
|
|
MS KHETU KUMARI DO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
FAGLIYA
|
RJ-271700524102265800/138
(ओगाला )
|
2717005241NRG24190120241743673
|
21/01/2024
|
LEELA
|
2717005241WL094511
|
LEELA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990298
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
FAGLIYA
|
RJ-271700524102265800/138
(ओगाला )
|
2717005241NRG24190120241743672
|
21/01/2024
|
MANGILAL
|
2717005241WL094511
|
MANGILAL
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990290
|
|
MR MANGI LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAGLIYA
|
RJ-271700524102265800/1412
(ओगाला )
|
2717005241NRG24190120241743392
|
21/01/2024
|
Tagi Kumari
|
2717005241WL094490
|
Tagi Kumari
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990253
|
|
MRS TOGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
FAGLIYA
|
RJ-271700524102265800/1434
(ओगाला )
|
2717005241NRG24190120241743640
|
21/01/2024
|
Pukha Raj
|
2717005241WL094508
|
Pukha Raj
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990260
|
|
MR PUKHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
282
|
FAGLIYA
|
RJ-271700524102265800/1439
(ओगाला )
|
2717005241NRG24210120241788510
|
21/01/2024
|
Sharvan Kumar
|
2717005241WL097381
|
Sharvan Kumar
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990469
|
|
MR SHRVANKUMAR SO BHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
FAGLIYA
|
RJ-271700524102265800/1448
(ओगाला )
|
2717005241NRG24210120241788451
|
21/01/2024
|
Chuna Ram
|
2717005241WL097376
|
Chuna Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990329
|
|
CHUNA BHANVARA RAM
|
BANK OF BARODA(606985)
|
|
284
|
FAGLIYA
|
RJ-271700524102265800/1449
(ओगाला )
|
2717005241NRG24210120241788453
|
21/01/2024
|
Bhanvari Devi
|
2717005241WL097376
|
Bhanvari Devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990249
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
FAGLIYA
|
RJ-271700524102265800/1494
(ओगाला )
|
2717005241NRG24190120241743457
|
21/01/2024
|
Madu
|
2717005241WL094494
|
Madu
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990625
|
|
MISS MADU DO DAU RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
FAGLIYA
|
RJ-271700524102265800/1494
(ओगाला )
|
2717005241NRG24190120241743456
|
21/01/2024
|
Meva Ram
|
2717005241WL094494
|
Meva Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990624
|
|
MR MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
FAGLIYA
|
RJ-271700524102265800/1495
(ओगाला )
|
2717005241NRG24190120241743458
|
21/01/2024
|
Pema Ram
|
2717005241WL094494
|
Pema Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990534
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
FAGLIYA
|
RJ-271700524102265800/18
(ओगाला )
|
2717005241NRG24190120241743655
|
21/01/2024
|
HAKA
|
2717005241WL094509
|
HAKA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990330
|
|
MR HAKA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
FAGLIYA
|
RJ-271700524102265800/32
(ओगाला )
|
2717005241NRG24190120241743642
|
21/01/2024
|
BABU
|
2717005241WL094508
|
BABU
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990515
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
290
|
FAGLIYA
|
RJ-271700524102265800/32
(ओगाला )
|
2717005241NRG24190120241743643
|
21/01/2024
|
CHAMPA
|
2717005241WL094508
|
CHAMPA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990421
|
|
MR CHAMPA DEVI WO BABU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
291
|
FAGLIYA
|
RJ-271700524102265800/40
(ओगाला )
|
2717005241NRG24190120241743666
|
21/01/2024
|
HASTU
|
2717005241WL094510
|
HASTU
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990407
|
|
HASTU WO TARA RAM
|
BANK OF BARODA(606985)
|
|
292
|
FAGLIYA
|
RJ-271700524102265800/426
(ओगाला )
|
2717005241NRG24190120241743631
|
21/01/2024
|
Bhavra
|
2717005241WL094507
|
Bhavra
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990327
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
FAGLIYA
|
RJ-271700524102265800/427
(ओगाला )
|
2717005241NRG24210120241788485
|
21/01/2024
|
ANACHI
|
2717005241WL097379
|
ANACHI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990608
|
|
MS ANACHI ANACHI
|
STATE BANK OF INDIA(508548)
|
|
294
|
FAGLIYA
|
RJ-271700524102265800/431
(ओगाला )
|
2717005241NRG24210120241788454
|
21/01/2024
|
RUPO
|
2717005241WL097376
|
RUPO
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990412
|
|
MRS RUPO RUPO
|
STATE BANK OF INDIA(508548)
|
|
295
|
FAGLIYA
|
RJ-271700524102265800/434
(ओगाला )
|
2717005241NRG24190120241743459
|
21/01/2024
|
LASI
|
2717005241WL094494
|
LASI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990527
|
|
MR LACHHI DEVI WO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
FAGLIYA
|
RJ-271700524102265800/440
(ओगाला )
|
2717005241NRG24190120241743622
|
21/01/2024
|
MANTHARI
|
2717005241WL094506
|
MANTHARI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990398
|
|
MRS MATHARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
FAGLIYA
|
RJ-271700524102265800/442
(ओगाला )
|
2717005241NRG24190120241743693
|
21/01/2024
|
TEEJO
|
2717005241WL094513
|
TEEJO
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990493
|
|
MS TIJO
|
STATE BANK OF INDIA(508548)
|
|
298
|
FAGLIYA
|
RJ-271700524102265800/47
(ओगाला )
|
2717005241NRG24190120241743667
|
21/01/2024
|
BABU
|
2717005241WL094510
|
BABU
|
00415
|
SBIN0031705
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2138990316
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
FAGLIYA
|
RJ-271700524102265800/5476710
(ओगाला )
|
2717005241NRG24190120241743513
|
21/01/2024
|
BANWARA
|
2717005241WL094499
|
BANWARA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990478
|
|
BHANVARARAM
|
ICICI BANK LTD(508534)
|
|
300
|
FAGLIYA
|
RJ-271700524102265800/5476710
(ओगाला )
|
2717005241NRG24190120241743484
|
21/01/2024
|
CHUNI
|
2717005241WL094496
|
CHUNI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990440
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
FAGLIYA
|
RJ-271700524102265800/5476750
(ओगाला )
|
2717005241NRG24190120241743498
|
21/01/2024
|
VARJU
|
2717005241WL094498
|
VARJU
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990430
|
|
MR VARJU DEVI WO TEJA RAM BHAMASHAH1207T
|
STATE BANK OF INDIA(508548)
|
|
302
|
FAGLIYA
|
RJ-271700524102265800/5476756
(ओगाला )
|
2717005241NRG24190120241743475
|
21/01/2024
|
PRAMESWARI
|
2717005241WL094495
|
PRAMESWARI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990513
|
|
MR PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
303
|
FAGLIYA
|
RJ-271700524102265800/5476756
(ओगाला )
|
2717005241NRG24190120241743474
|
21/01/2024
|
TAKRA RAM
|
2717005241WL094495
|
TAKRA RAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990454
|
|
THAKARARAM
|
ICICI BANK LTD(508534)
|
|
304
|
FAGLIYA
|
RJ-271700524102265800/5476765
(ओगाला )
|
2717005241NRG24190120241743500
|
21/01/2024
|
Hulas Kanwar
|
2717005241WL094498
|
Hulas Kanwar
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990487
|
|
MR HULAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
FAGLIYA
|
RJ-271700524102265800/5476765
(ओगाला )
|
2717005241NRG24190120241743499
|
21/01/2024
|
VEERDAN
|
2717005241WL094498
|
VEERDAN
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990275
|
|
VIRADAN
|
ICICI BANK LTD(508534)
|
|
306
|
FAGLIYA
|
RJ-271700524102265800/5476779
(ओगाला )
|
2717005241NRG24210120241788170
|
21/01/2024
|
nemee
|
2717005241WL097345
|
nemee
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990375
|
|
NEMI
|
ICICI BANK LTD(508534)
|
|
307
|
FAGLIYA
|
RJ-271700524102265800/5476816
(ओगाला )
|
2717005241NRG24190120241743415
|
21/01/2024
|
uagm kavar
|
2717005241WL094492
|
uagm kavar
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990505
|
|
MR UGAM BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
FAGLIYA
|
RJ-271700524102265800/5476818
(ओगाला )
|
2717005241NRG24190120241743417
|
21/01/2024
|
Bhagvti
|
2717005241WL094492
|
Bhagvti
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990488
|
|
MRS BHAGVATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
FAGLIYA
|
RJ-271700524102265800/5476818
(ओगाला )
|
2717005241NRG24190120241743416
|
21/01/2024
|
KELASH DAN
|
2717005241WL094492
|
KELASH DAN
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990276
|
|
MR KAILASH DAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
FAGLIYA
|
RJ-271700524102265800/5476820
(ओगाला )
|
2717005241NRG24190120241743977
|
21/01/2024
|
NATHU DAN
|
2717005241WL094526
|
NATHU DAN
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990344
|
|
MR NATHU DAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
FAGLIYA
|
RJ-271700524102265800/5476820
(ओगाला )
|
2717005241NRG24190120241743978
|
21/01/2024
|
SAYAR
|
2717005241WL094526
|
SAYAR
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990345
|
|
MR SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
FAGLIYA
|
RJ-271700524102265800/5476831
(ओगाला )
|
2717005241NRG24210120241788205
|
21/01/2024
|
BHAGWANA
|
2717005241WL097350
|
BHAGWANA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990507
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
FAGLIYA
|
RJ-271700524102265800/5476831
(ओगाला )
|
2717005241NRG24210120241788206
|
21/01/2024
|
VEHNI
|
2717005241WL097350
|
VEHNI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990451
|
|
MR VEHANI
|
STATE BANK OF INDIA(508548)
|
|
314
|
FAGLIYA
|
RJ-271700524102265800/5476832
(ओगाला )
|
2717005241NRG24190120241743644
|
21/01/2024
|
BHALA
|
2717005241WL094508
|
BHALA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990394
|
|
MR BHALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
FAGLIYA
|
RJ-271700524102265800/5476832
(ओगाला )
|
2717005241NRG24190120241743645
|
21/01/2024
|
GERO
|
2717005241WL094508
|
GERO
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990419
|
|
MR GERO WO BHALLARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
316
|
FAGLIYA
|
RJ-271700524102265800/5476834
(ओगाला )
|
2717005241NRG24190120241743418
|
21/01/2024
|
KESHI
|
2717005241WL094492
|
KESHI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990512
|
|
MR KESI
|
STATE BANK OF INDIA(508548)
|
|
317
|
FAGLIYA
|
RJ-271700524102265800/5476836
(ओगाला )
|
2717005241NRG24190120241743419
|
21/01/2024
|
ANU DEVI
|
2717005241WL094492
|
ANU DEVI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990494
|
|
MRS ANU ANU
|
STATE BANK OF INDIA(508548)
|
|
318
|
FAGLIYA
|
RJ-271700524102265800/5476858
(ओगाला )
|
2717005241NRG24190120241743407
|
21/01/2024
|
KELASH
|
2717005241WL094491
|
KELASH
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990611
|
|
MR KAILASHACHANDRA CHOKHARAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
FAGLIYA
|
RJ-271700524102265800/5476861
(ओगाला )
|
2717005241NRG24210120241788208
|
21/01/2024
|
Dariya
|
2717005241WL097350
|
Dariya
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990352
|
|
MS DARIYA DARIYA
|
STATE BANK OF INDIA(508548)
|
|
320
|
FAGLIYA
|
RJ-271700524102265800/5476861
(ओगाला )
|
2717005241NRG24210120241788207
|
21/01/2024
|
DEDA
|
2717005241WL097350
|
DEDA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990351
|
|
DEDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
FAGLIYA
|
RJ-271700524102265800/5476863
(ओगाला )
|
2717005241NRG24190120241743635
|
21/01/2024
|
Shanti
|
2717005241WL094507
|
Shanti
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990516
|
|
MR SHANTI DEVI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
322
|
FAGLIYA
|
RJ-271700524102265800/5477230
(ओगाला )
|
2717005241NRG24190120241743502
|
21/01/2024
|
MATHARI
|
2717005241WL094498
|
MATHARI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990511
|
|
MR MANTHARI MANTHARI
|
STATE BANK OF INDIA(508548)
|
|
323
|
FAGLIYA
|
RJ-271700524102265800/5477235
(ओगाला )
|
2717005241NRG24190120241743636
|
21/01/2024
|
MULA RAM
|
2717005241WL094507
|
MULA RAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990301
|
|
MR MOOLA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
324
|
FAGLIYA
|
RJ-271700524102265800/5477238
(ओगाला )
|
2717005241NRG24190120241743980
|
21/01/2024
|
HEERO
|
2717005241WL094526
|
HEERO
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990443
|
|
HIRO
|
ICICI BANK LTD(508534)
|
|
325
|
FAGLIYA
|
RJ-271700524102265800/5477238
(ओगाला )
|
2717005241NRG24190120241743979
|
21/01/2024
|
THAKARA
|
2717005241WL094526
|
THAKARA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990348
|
|
MR THAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
FAGLIYA
|
RJ-271700524102265800/5477251
(ओगाला )
|
2717005241NRG24190120241743515
|
21/01/2024
|
KAMLA
|
2717005241WL094499
|
KAMLA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990277
|
|
MRS KAMALA DEVI BHAMASAHA 1207OYU628045
|
STATE BANK OF INDIA(508548)
|
|
327
|
FAGLIYA
|
RJ-271700524102265800/5477251
(ओगाला )
|
2717005241NRG24190120241743514
|
21/01/2024
|
OMO
|
2717005241WL094499
|
OMO
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990420
|
|
MR OM PRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
328
|
FAGLIYA
|
RJ-271700524102265800/5477252
(ओगाला )
|
2717005241NRG24190120241743485
|
21/01/2024
|
mangala ram
|
2717005241WL094496
|
mangala ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990362
|
|
MANGALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
FAGLIYA
|
RJ-271700524102265800/5477264
(ओगाला )
|
2717005241NRG24210120241788439
|
21/01/2024
|
KARNA
|
2717005241WL097374
|
KARNA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990385
|
|
MR KARNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
330
|
FAGLIYA
|
RJ-271700524102265800/5477264
(ओगाला )
|
2717005241NRG24210120241788440
|
21/01/2024
|
KASUMBHI
|
2717005241WL097374
|
KASUMBHI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990384
|
|
MR KASHUMBI 1207T8KC24285
|
STATE BANK OF INDIA(508548)
|
|
331
|
FAGLIYA
|
RJ-271700524102265800/5477268
(ओगाला )
|
2717005241NRG24210120241788441
|
21/01/2024
|
Nimba Ram
|
2717005241WL097374
|
Nimba Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990318
|
|
MR NIMBA RAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
FAGLIYA
|
RJ-271700524102265800/5477273
(ओगाला )
|
2717005241NRG24190120241743624
|
21/01/2024
|
LEELA
|
2717005241WL094506
|
LEELA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990502
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
FAGLIYA
|
RJ-271700524102265800/5477312
(ओगाला )
|
2717005241NRG24190120241743503
|
21/01/2024
|
AWAN
|
2717005241WL094498
|
AWAN
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990612
|
|
EVAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
FAGLIYA
|
RJ-271700524102265800/5477320
(ओगाला )
|
2717005241NRG24190120241743504
|
21/01/2024
|
DEVARam
|
2717005241WL094498
|
DEVARam
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990592
|
|
DEVA RAM S/O MOTI RAM JAT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
335
|
FAGLIYA
|
RJ-271700524102265800/5477320
(ओगाला )
|
2717005241NRG24190120241743505
|
21/01/2024
|
Rukhamon
|
2717005241WL094498
|
Rukhamon
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990506
|
|
MRS RUKHAMO RUKHAMO
|
STATE BANK OF INDIA(508548)
|
|
336
|
FAGLIYA
|
RJ-271700524102265800/5487707
(ओगाला )
|
2717005241NRG24210120241788486
|
21/01/2024
|
UMMED DAN
|
2717005241WL097379
|
UMMED DAN
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990415
|
|
UMMEDADAN
|
ICICI BANK LTD(508534)
|
|
337
|
FAGLIYA
|
RJ-271700524102265800/5488390
(ओगाला )
|
2717005241NRG24190120241743965
|
21/01/2024
|
Rupo Devi
|
2717005241WL094524
|
Rupo Devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990596
|
|
MS RUPONDEVI WO OMARAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
FAGLIYA
|
RJ-271700524102265800/5489551
(ओगाला )
|
2717005241NRG24210120241788488
|
21/01/2024
|
kalu dan
|
2717005241WL097379
|
kalu dan
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990370
|
|
MR KALU DAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
FAGLIYA
|
RJ-271700524102265800/5489556
(ओगाला )
|
2717005241NRG24210120241788188
|
21/01/2024
|
khema
|
2717005241WL097347
|
khema
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990438
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
FAGLIYA
|
RJ-271700524102265800/61
(ओगाला )
|
2717005241NRG24190120241743625
|
21/01/2024
|
vena
|
2717005241WL094506
|
vena
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990602
|
|
MR VEHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
FAGLIYA
|
RJ-271700524102265800/76
(ओगाला )
|
2717005241NRG24190120241743720
|
21/01/2024
|
ANASI
|
2717005241WL094515
|
ANASI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990531
|
|
MRS ANASI ANASI
|
STATE BANK OF INDIA(508548)
|
|
342
|
FAGLIYA
|
RJ-271700524102265800/76
(ओगाला )
|
2717005241NRG24190120241743719
|
21/01/2024
|
VIRDA
|
2717005241WL094515
|
VIRDA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990530
|
|
MR VIRDHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
FAGLIYA
|
RJ-271700524102265800/77
(ओगाला )
|
2717005241NRG24190120241744066
|
21/01/2024
|
gokla ram
|
2717005241WL094530
|
gokla ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990379
|
|
GOKALARAM
|
ICICI BANK LTD(508534)
|
|
344
|
FAGLIYA
|
RJ-271700524102265800/78
(ओगाला )
|
2717005241NRG24190120241743628
|
21/01/2024
|
DARIYA
|
2717005241WL094506
|
DARIYA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990536
|
|
DARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
FAGLIYA
|
RJ-271700524102265800/80
(ओगाला )
|
2717005241NRG24190120241743982
|
21/01/2024
|
KISHANI
|
2717005241WL094526
|
KISHANI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990489
|
|
KISHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
FAGLIYA
|
RJ-271700524102265900/1176
(ओगाला )
|
2717005241NRG24190120241743863
|
21/01/2024
|
bhagvti
|
2717005241WL094521
|
bhagvti
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990563
|
|
MRS BHAGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
FAGLIYA
|
RJ-271700524102265900/1247
(ओगाला )
|
2717005241NRG24190120241744121
|
21/01/2024
|
Kamala
|
2717005241WL094532
|
Kamala
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990465
|
|
MRS KAMALADEVI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
FAGLIYA
|
RJ-271700524102265900/1247
(ओगाला )
|
2717005241NRG24190120241744120
|
21/01/2024
|
Magi Lal
|
2717005241WL094532
|
Magi Lal
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990464
|
|
MRS GENARAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
FAGLIYA
|
RJ-271700524102265900/1349
(ओगाला )
|
2717005241NRG24210120241788455
|
21/01/2024
|
ma Ram
|
2717005241WL097376
|
ma Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990325
|
|
DERAMA RAM
|
HDFC BANK LTD(607152)
|
|
350
|
FAGLIYA
|
RJ-271700524102265900/1374
(ओगाला )
|
2717005241NRG24210120241788458
|
21/01/2024
|
Prakash
|
2717005241WL097376
|
Prakash
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990614
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
351
|
FAGLIYA
|
RJ-271700524102265900/1452
(ओगाला )
|
2717005241NRG24210120241788210
|
21/01/2024
|
Ansi
|
2717005241WL097350
|
Ansi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990252
|
|
MS ANSI WO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
FAGLIYA
|
RJ-271700524102265900/1452
(ओगाला )
|
2717005241NRG24210120241788209
|
21/01/2024
|
Sona Ram
|
2717005241WL097350
|
Sona Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990615
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
FAGLIYA
|
RJ-271700524102265900/1455
(ओगाला )
|
2717005241NRG24210120241788211
|
21/01/2024
|
Goga Ram
|
2717005241WL097350
|
Goga Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990254
|
|
GOGA RAM
|
BANK OF BARODA(606985)
|
|
354
|
FAGLIYA
|
RJ-271700524102265900/1455
(ओगाला )
|
2717005241NRG24210120241788212
|
21/01/2024
|
Sheela
|
2717005241WL097350
|
Sheela
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990255
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
355
|
FAGLIYA
|
RJ-271700524102265900/1472
(ओगाला )
|
2717005241NRG24190120241744123
|
21/01/2024
|
Parvti
|
2717005241WL094532
|
Parvti
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990460
|
|
MS PARVATI W PATARAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
FAGLIYA
|
RJ-271700524102265900/1472
(ओगाला )
|
2717005241NRG24190120241744122
|
21/01/2024
|
Pata Ram
|
2717005241WL094532
|
Pata Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990347
|
|
MR PATA RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
FAGLIYA
|
RJ-271700524102265900/1479
(ओगाला )
|
2717005241NRG24210120241788514
|
21/01/2024
|
Keli
|
2717005241WL097381
|
Keli
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990620
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
358
|
FAGLIYA
|
RJ-271700524102265900/1483
(ओगाला )
|
2717005241NRG24190120241743462
|
21/01/2024
|
BHuta Ram
|
2717005241WL094494
|
BHuta Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990621
|
|
MR BHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
FAGLIYA
|
RJ-271700524102265900/1483
(ओगाला )
|
2717005241NRG24190120241743463
|
21/01/2024
|
Luni Devi
|
2717005241WL094494
|
Luni Devi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990622
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
FAGLIYA
|
RJ-271700524102265900/5458712
(ओगाला )
|
2717005241NRG24190120241743864
|
21/01/2024
|
KHIYA RAM
|
2717005241WL094521
|
KHIYA RAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990288
|
|
MR KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
FAGLIYA
|
RJ-271700524102265900/5458712
(ओगाला )
|
2717005241NRG24190120241743865
|
21/01/2024
|
magee
|
2717005241WL094521
|
magee
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990292
|
|
MAGI
|
BANK OF BARODA(606985)
|
|
362
|
FAGLIYA
|
RJ-271700524102265900/5458713
(ओगाला )
|
2717005241NRG24190120241743393
|
21/01/2024
|
HARKHA RAM
|
2717005241WL094490
|
HARKHA RAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990289
|
|
MR HARKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
FAGLIYA
|
RJ-271700524102265900/5458713
(ओगाला )
|
2717005241NRG24190120241743394
|
21/01/2024
|
KESHI
|
2717005241WL094490
|
KESHI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990342
|
|
MS KESI KESI
|
STATE BANK OF INDIA(508548)
|
|
364
|
FAGLIYA
|
RJ-271700524102265900/5458716
(ओगाला )
|
2717005241NRG24190120241743867
|
21/01/2024
|
Harkhu
|
2717005241WL094521
|
Harkhu
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990291
|
|
HARAKHU WO MEHARA RA
|
BANK OF BARODA(606985)
|
|
365
|
FAGLIYA
|
RJ-271700524102265900/5458716
(ओगाला )
|
2717005241NRG24190120241743866
|
21/01/2024
|
Mehara Ram
|
2717005241WL094521
|
Mehara Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990287
|
|
MR MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
FAGLIYA
|
RJ-271700524102265900/5458719
(ओगाला )
|
2717005241NRG24190120241743868
|
21/01/2024
|
MOTA RAM
|
2717005241WL094521
|
MOTA RAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990297
|
|
MOTA RAM S O MAGNA R
|
BANK OF BARODA(606985)
|
|
367
|
FAGLIYA
|
RJ-271700524102265900/5458727
(ओगाला )
|
2717005241NRG24190120241743629
|
21/01/2024
|
PEMA RAM
|
2717005241WL094506
|
PEMA RAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990308
|
|
MR PEMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
368
|
FAGLIYA
|
RJ-271700524102265900/5458740
(ओगाला )
|
2717005241NRG24210120241788529
|
21/01/2024
|
AMIYON
|
2717005241WL097383
|
AMIYON
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990445
|
|
MR AMIYO
|
STATE BANK OF INDIA(508548)
|
|
369
|
FAGLIYA
|
RJ-271700524102265900/5458743
(ओगाला )
|
2717005241NRG24190120241743639
|
21/01/2024
|
GEETA
|
2717005241WL094507
|
GEETA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990284
|
|
MR BABU LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
FAGLIYA
|
RJ-271700524102265900/5458760
(ओगाला )
|
2717005241NRG24190120241743983
|
21/01/2024
|
GANESH DAN
|
2717005241WL094526
|
GANESH DAN
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990285
|
|
MR GANESH DAN SO AMAR DAN
|
STATE BANK OF INDIA(508548)
|
|
371
|
FAGLIYA
|
RJ-271700524102265900/5458804
(ओगाला )
|
2717005241NRG24190120241743984
|
21/01/2024
|
TEJDAAN
|
2717005241WL094526
|
TEJDAAN
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990283
|
|
TEJADAN
|
ICICI BANK LTD(508534)
|
|
372
|
FAGLIYA
|
RJ-271700524102265900/5458830
(ओगाला )
|
2717005241NRG24190120241743869
|
21/01/2024
|
Jala Ram
|
2717005241WL094521
|
Jala Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990337
|
|
MR JALA RAM SO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
FAGLIYA
|
RJ-271700524102265900/5458855
(ओगाला )
|
2717005241NRG24190120241743985
|
21/01/2024
|
SHAKTI DAAN
|
2717005241WL094526
|
SHAKTI DAAN
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990314
|
|
SHAKTI DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
FAGLIYA
|
RJ-271700524102265900/5458858
(ओगाला )
|
2717005241NRG24190120241744124
|
21/01/2024
|
BHARTHA
|
2717005241WL094532
|
BHARTHA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990578
|
|
MR BHARATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
FAGLIYA
|
RJ-271700524102265900/5458866
(ओगाला )
|
2717005241NRG24190120241743700
|
21/01/2024
|
BHURA RAM
|
2717005241WL094514
|
BHURA RAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990310
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
FAGLIYA
|
RJ-271700524102265900/5459001
(ओगाला )
|
2717005241NRG24190120241744125
|
21/01/2024
|
GENA
|
2717005241WL094532
|
GENA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Rejected
|
25/03/2024
|
|
2138990360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
377
|
FAGLIYA
|
RJ-271700524102265900/5459001
(ओगाला )
|
2717005241NRG24190120241744126
|
21/01/2024
|
PEMPO
|
2717005241WL094532
|
PEMPO
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990306
|
|
MRS PEMPO WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
FAGLIYA
|
RJ-271700524102265900/5459021
(ओगाला )
|
2717005241NRG24190120241743702
|
21/01/2024
|
ISHARA
|
2717005241WL094514
|
ISHARA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990302
|
|
Isararam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
FAGLIYA
|
RJ-271700524102265900/5459021
(ओगाला )
|
2717005241NRG24190120241743703
|
21/01/2024
|
SINGARI
|
2717005241WL094514
|
SINGARI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990323
|
|
Singari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
FAGLIYA
|
RJ-271700524102265900/5459053
(ओगाला )
|
2717005241NRG24210120241788213
|
21/01/2024
|
RATANA
|
2717005241WL097350
|
RATANA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990577
|
|
Ratanaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
FAGLIYA
|
RJ-271700524102265900/5459092
(ओगाला )
|
2717005241NRG24190120241743789
|
21/01/2024
|
SURTA
|
2717005241WL094517
|
SURTA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990546
|
|
MR SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
FAGLIYA
|
RJ-271700524102265900/5459103
(ओगाला )
|
2717005241NRG24190120241743609
|
21/01/2024
|
babu lal
|
2717005241WL094504
|
babu lal
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990293
|
|
MR BABU LAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
383
|
FAGLIYA
|
RJ-271700524102265900/5459125
(ओगाला )
|
2717005241NRG24190120241743704
|
21/01/2024
|
GOKALA
|
2717005241WL094514
|
GOKALA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990307
|
|
GOKALARAM
|
ICICI BANK LTD(508534)
|
|
384
|
FAGLIYA
|
RJ-271700524102265900/5476320
(ओगाला )
|
2717005241NRG24190120241743706
|
21/01/2024
|
BHURI
|
2717005241WL094514
|
BHURI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990436
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
385
|
FAGLIYA
|
RJ-271700524102265900/5476341
(ओगाला )
|
2717005241NRG24190120241743399
|
21/01/2024
|
shahido
|
2717005241WL094490
|
shahido
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990496
|
|
MRS SHAHIDA SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
386
|
FAGLIYA
|
RJ-271700524102265900/5476381
(ओगाला )
|
2717005241NRG24190120241743400
|
21/01/2024
|
Mahipal
|
2717005241WL094490
|
Mahipal
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990328
|
|
MR MAHI PAL POONIYA
|
STATE BANK OF INDIA(508548)
|
|
387
|
FAGLIYA
|
RJ-271700524102265900/5489548
(ओगाला )
|
2717005241NRG24190120241743707
|
21/01/2024
|
teja ram
|
2717005241WL094514
|
teja ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990304
|
|
TEJARAM
|
ICICI BANK LTD(508534)
|
|
388
|
FAGLIYA
|
RJ-271700524102265900/5489569
(ओगाला )
|
2717005241NRG24190120241744127
|
21/01/2024
|
tagi
|
2717005241WL094532
|
tagi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990461
|
|
MS TAGI W DUNGARARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703290
|
703290
|
|
|
|
|
|
|
|
|
389
|
FAGLIYA
|
RJ-271700524102265900/5459090
(ओगाला )
|
2717005241NRG24190120241743398
|
21/01/2024
|
Amiya
|
2717005241WL094490
|
Amiya
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990482
|
|
Imiyo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
FAGLIYA
|
RJ-271700524102265900/5459090
(ओगाला )
|
2717005241NRG24190120241743397
|
21/01/2024
|
Banka Ram
|
2717005241WL094490
|
Banka Ram
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990479
|
|
Bankaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
391
|
FAGLIYA
|
RJ-271700524102265900/1311
(ओगाला )
|
2717005241NRG24190120241743565
|
21/01/2024
|
sAVAI RAM
|
2717005241WL094502
|
sAVAI RAM
|
00698
|
RMGB0000260
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2138990591
|
|
SAWAI RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1256385
|
1256385
|
|
|
|
|
|
|
|