|
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-271700417302270200/8618260
(भंवरिया )
|
2717004173NRG24210120241790964
|
21/01/2024
|
JHINI
|
2717004173WL097589
|
JHINI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068016
|
|
JHINI
|
ICICI BANK LTD(508534)
|
|
2
|
FAGLIYA
|
RJ-271700417302270200/8618303
(भंवरिया )
|
2717004173NRG24210120241790773
|
21/01/2024
|
MAGI
|
2717004173WL097586
|
MAGI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068017
|
|
MAGI
|
ICICI BANK LTD(508534)
|
|
3
|
FAGLIYA
|
RJ-271700417302270200/8618303
(भंवरिया )
|
2717004173NRG24210120241790772
|
21/01/2024
|
RAMARAM
|
2717004173WL097586
|
RAMARAM
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068018
|
|
RAMARAM
|
ICICI BANK LTD(508534)
|
|
4
|
FAGLIYA
|
RJ-271700417302270200/8618306
(भंवरिया )
|
2717004173NRG24210120241790970
|
21/01/2024
|
KESHARAM
|
2717004173WL097589
|
KESHARAM
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068014
|
|
MR KESHARA SO AAIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700417302270200/8618306
(भंवरिया )
|
2717004173NRG24210120241790971
|
21/01/2024
|
OKHI DEVI
|
2717004173WL097589
|
OKHI DEVI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068015
|
|
MS OKHI SO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700417302270300/8618697
(भंवरिया )
|
2717004173NRG24190120241753741
|
21/01/2024
|
KISHANARAM
|
2717004173WL095104
|
KISHANARAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068020
|
|
KESHA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
FAGLIYA
|
RJ-271700417302270300/8618712
(भंवरिया )
|
2717004173NRG24210120241790874
|
21/01/2024
|
MOKU
|
2717004173WL097588
|
MOKU
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068023
|
|
MOKU
|
ICICI BANK LTD(508534)
|
|
8
|
FAGLIYA
|
RJ-271700417302270300/8618823
(भंवरिया )
|
2717004173NRG24210120241790916
|
21/01/2024
|
PACHARAM
|
2717004173WL097588
|
PACHARAM
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068022
|
|
MR PACHARAM SO KHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700417302270500/8618529
(भंवरिया )
|
2717004173NRG24190120241753729
|
21/01/2024
|
JASI DEVI
|
2717004173WL095103
|
JASI DEVI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068024
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700417302270500/8618529
(भंवरिया )
|
2717004173NRG24190120241753728
|
21/01/2024
|
KHERAJ RAM
|
2717004173WL095103
|
KHERAJ RAM
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068027
|
|
MR KHERAJRAM SO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700417302270500/8618579
(भंवरिया )
|
2717004173NRG24210120241790802
|
21/01/2024
|
GITA
|
2717004173WL097586
|
GITA
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068019
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
12
|
FAGLIYA
|
RJ-271700417302270500/8618579
(भंवरिया )
|
2717004173NRG24210120241790801
|
21/01/2024
|
SAVALA
|
2717004173WL097586
|
SAVALA
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068021
|
|
MR SAVALA RAM S O CHEEMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700417302270500/8618581
(भंवरिया )
|
2717004173NRG24190120241754071
|
21/01/2024
|
JHINI
|
2717004173WL095124
|
JHINI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068026
|
|
MRS JHINI W O MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700417302270500/8618581
(भंवरिया )
|
2717004173NRG24190120241754070
|
21/01/2024
|
MULA RAM
|
2717004173WL095124
|
MULA RAM
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068025
|
|
MR MULA RAM S O MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41820
|
41820
|
|
|
|
|
|
|
|
|
15
|
FAGLIYA
|
RJ-271700417302270200/2596
(भंवरिया )
|
2717004173NRG24190120241753510
|
21/01/2024
|
CHELARAM
|
2717004173WL095074
|
CHELARAM
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068012
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
FAGLIYA
|
RJ-271700417302270300/8618682
(भंवरिया )
|
2717004173NRG24210120241790866
|
21/01/2024
|
RATANI DEVI
|
2717004173WL097588
|
RATANI DEVI
|
00415
|
SBIN0031179
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140068071
|
|
MRS RATANI DEVI WO SAGARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700417302270300/8618684
(भंवरिया )
|
2717004173NRG24190120241753746
|
21/01/2024
|
LERO
|
2717004173WL095106
|
LERO
|
00415
|
SBIN0031179
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068072
|
|
MRS LERON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
18
|
FAGLIYA
|
RJ-271700417302270200/2245
(भंवरिया )
|
2717004173NRG24210120241790937
|
21/01/2024
|
ANASI
|
2717004173WL097589
|
ANASI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068138
|
|
MRS ANASI WO SANVALARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700417302270200/2245
(भंवरिया )
|
2717004173NRG24210120241790936
|
21/01/2024
|
SANVALARAM
|
2717004173WL097589
|
SANVALARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068112
|
|
MR SANVALARAM SO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700417302270200/2275
(भंवरिया )
|
2717004173NRG24210120241790938
|
21/01/2024
|
JOYATA
|
2717004173WL097589
|
JOYATA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068244
|
|
MR JOYATA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700417302270200/2276
(भंवरिया )
|
2717004173NRG24210120241790939
|
21/01/2024
|
BHARATARAM
|
2717004173WL097589
|
BHARATARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068214
|
|
MR BHARATARAM SO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700417302270200/2276
(भंवरिया )
|
2717004173NRG24210120241790940
|
21/01/2024
|
TARI
|
2717004173WL097589
|
TARI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068088
|
|
Tari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
FAGLIYA
|
RJ-271700417302270200/2285
(भंवरिया )
|
2717004173NRG24210120241790763
|
21/01/2024
|
NAVADEVI
|
2717004173WL097585
|
NAVADEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068127
|
|
MRS NAVIDEVI WO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700417302270200/2286
(भंवरिया )
|
2717004173NRG24210120241790941
|
21/01/2024
|
JAITARAM
|
2717004173WL097589
|
JAITARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068218
|
|
MR JAITARAM SO BHOPARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700417302270200/2286
(भंवरिया )
|
2717004173NRG24210120241790942
|
21/01/2024
|
NAVIDRVI
|
2717004173WL097589
|
NAVIDRVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068126
|
|
MRS NAVIDEVI WO JOITARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700417302270200/2288
(भंवरिया )
|
2717004173NRG24210120241790943
|
21/01/2024
|
HARCHANDRAM
|
2717004173WL097589
|
HARCHANDRAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068128
|
|
MR HARCHANDRAM SO BHOPARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700417302270200/2288
(भंवरिया )
|
2717004173NRG24210120241790944
|
21/01/2024
|
RADHADRVI
|
2717004173WL097589
|
RADHADRVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068125
|
|
MRS RADHADEVI WO HARACHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700417302270200/2290
(भंवरिया )
|
2717004173NRG24210120241790945
|
21/01/2024
|
GAIPARARAM
|
2717004173WL097589
|
GAIPARARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068123
|
|
MR GAIPARARAM SO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700417302270200/2290
(भंवरिया )
|
2717004173NRG24210120241790946
|
21/01/2024
|
SURIDEVI
|
2717004173WL097589
|
SURIDEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067971
|
|
MRS SURIDEVI WO GEPHARARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700417302270200/2313
(भंवरिया )
|
2717004173NRG24210120241790948
|
21/01/2024
|
LILADEVI
|
2717004173WL097589
|
LILADEVI
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140067968
|
|
MRS LILADEVI WO MASARURAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700417302270200/2313
(भंवरिया )
|
2717004173NRG24210120241790947
|
21/01/2024
|
MASARURAM
|
2717004173WL097589
|
MASARURAM
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140068114
|
|
MR MASARURAM SO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700417302270200/2315
(भंवरिया )
|
2717004173NRG24210120241790950
|
21/01/2024
|
KABU
|
2717004173WL097589
|
KABU
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068208
|
|
MRS KABU WO CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700417302270200/2315
(भंवरिया )
|
2717004173NRG24210120241790949
|
21/01/2024
|
SELARAM
|
2717004173WL097589
|
SELARAM
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068245
|
|
MR SELARAM SO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700417302270200/2406
(भंवरिया )
|
2717004173NRG24190120241753509
|
21/01/2024
|
CHNANO
|
2717004173WL095074
|
CHNANO
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068216
|
|
MRS CHNANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700417302270200/2406
(भंवरिया )
|
2717004173NRG24190120241753508
|
21/01/2024
|
MALARAM
|
2717004173WL095074
|
MALARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068246
|
|
MR MALARAM SO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700417302270200/2443
(भंवरिया )
|
2717004173NRG24210120241790952
|
21/01/2024
|
AMARU
|
2717004173WL097589
|
AMARU
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067992
|
|
MRS AMARU WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700417302270200/2443
(भंवरिया )
|
2717004173NRG24210120241790951
|
21/01/2024
|
KANA RAM
|
2717004173WL097589
|
KANA RAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067993
|
|
MRS KANARAM SO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700417302270200/2580
(भंवरिया )
|
2717004173NRG24210120241790955
|
21/01/2024
|
VELARAM
|
2717004173WL097589
|
VELARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068118
|
|
MS VELARAM SO AASURAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700417302270200/2626
(भंवरिया )
|
2717004173NRG24210120241790958
|
21/01/2024
|
GEETABAI
|
2717004173WL097589
|
GEETABAI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068058
|
|
MS GEETABAI CO VIHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700417302270200/2643
(भंवरिया )
|
2717004173NRG24210120241790960
|
21/01/2024
|
davarka ram
|
2717004173WL097589
|
davarka ram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068046
|
|
DVARKABHAI SHANKARBHAI SAMBAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
FAGLIYA
|
RJ-271700417302270200/2643
(भंवरिया )
|
2717004173NRG24210120241790961
|
21/01/2024
|
patiben
|
2717004173WL097589
|
patiben
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068049
|
|
MRS PATIBEN DVARKABHAI SAMBAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700417302270200/8618267
(भंवरिया )
|
2717004173NRG24210120241790765
|
21/01/2024
|
BHURI
|
2717004173WL097585
|
BHURI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068094
|
|
MRS BHURI WO MAHADEVARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700417302270200/8618267
(भंवरिया )
|
2717004173NRG24210120241790764
|
21/01/2024
|
MAHADEVA RAM RABARI
|
2717004173WL097585
|
MAHADEVA RAM RABARI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068075
|
|
MR MAHADEVA RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700417302270200/8618272
(भंवरिया )
|
2717004173NRG24210120241790966
|
21/01/2024
|
BADHARAM
|
2717004173WL097589
|
BADHARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068135
|
|
MR BADHARAM SO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700417302270200/8618272
(भंवरिया )
|
2717004173NRG24210120241790965
|
21/01/2024
|
RAMBHA
|
2717004173WL097589
|
RAMBHA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068003
|
|
MRS RAMBHA WO BADHARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700417302270200/8618274
(भंवरिया )
|
2717004173NRG24190120241753750
|
21/01/2024
|
NOJI BEN
|
2717004173WL095107
|
NOJI BEN
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068004
|
|
MRS NOJIBEN W O SEDHARAM RABARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700417302270200/8618281
(भंवरिया )
|
2717004173NRG24210120241790967
|
21/01/2024
|
LUNGA
|
2717004173WL097589
|
LUNGA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068134
|
|
MRS LUNGA WO SURATA
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700417302270200/8618283
(भंवरिया )
|
2717004173NRG24190120241753456
|
21/01/2024
|
PARWATI
|
2717004173WL095066
|
PARWATI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068079
|
|
MRS PARVATI WO DAVARKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700417302270200/8618292
(भंवरिया )
|
2717004173NRG24210120241790968
|
21/01/2024
|
VALIYODEVI
|
2717004173WL097589
|
VALIYODEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068181
|
|
MRS VALIYODEVI WO PADAMARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700417302270200/8618295
(भंवरिया )
|
2717004173NRG24210120241790969
|
21/01/2024
|
SURI
|
2717004173WL097589
|
SURI
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068102
|
|
MRS SUGANI WO MAGALARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700417302270200/8618309
(भंवरिया )
|
2717004173NRG24210120241790972
|
21/01/2024
|
MIRGA
|
2717004173WL097589
|
MIRGA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068093
|
|
MRS MIRAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700417302270200/8618311
(भंवरिया )
|
2717004173NRG24210120241790973
|
21/01/2024
|
GERO DEVI
|
2717004173WL097589
|
GERO DEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068109
|
|
Gero .
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
FAGLIYA
|
RJ-271700417302270200/8618322
(भंवरिया )
|
2717004173NRG24210120241790974
|
21/01/2024
|
KRISHANRAM
|
2717004173WL097589
|
KRISHANRAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068124
|
|
MR KRISHANRAM SO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700417302270200/8618322
(भंवरिया )
|
2717004173NRG24210120241790975
|
21/01/2024
|
TIJA
|
2717004173WL097589
|
TIJA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068111
|
|
MRS TIJA WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700417302270200/8618330
(भंवरिया )
|
2717004173NRG24210120241790766
|
21/01/2024
|
DHEDHARAM
|
2717004173WL097585
|
DHEDHARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068122
|
|
MR DHEDHARAM SO AASURAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700417302270200/8618330
(भंवरिया )
|
2717004173NRG24210120241790767
|
21/01/2024
|
PABODEVI
|
2717004173WL097585
|
PABODEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140067973
|
|
MRS PABODEVI WO SENDHARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700417302270200/8618342
(भंवरिया )
|
2717004173NRG24190120241753754
|
21/01/2024
|
HIRARAM
|
2717004173WL095108
|
HIRARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068129
|
|
Hira Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
FAGLIYA
|
RJ-271700417302270200/8618346
(भंवरिया )
|
2717004173NRG24210120241790768
|
21/01/2024
|
MAHESHARAM
|
2717004173WL097585
|
MAHESHARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068108
|
|
MR MAHESHARAM SO GAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700417302270200/8618347
(भंवरिया )
|
2717004173NRG24190120241753457
|
21/01/2024
|
JHAJU
|
2717004173WL095066
|
JHAJU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068105
|
|
MRS JHAJU WO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700417302270200/8618350
(भंवरिया )
|
2717004173NRG24210120241790769
|
21/01/2024
|
GAMANARAM
|
2717004173WL097585
|
GAMANARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068107
|
|
MR GAMANARAM SO HARIYARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700417302270200/8618359
(भंवरिया )
|
2717004173NRG24210120241790977
|
21/01/2024
|
NAGAJI RAM
|
2717004173WL097589
|
NAGAJI RAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068159
|
|
MR NAGAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700417302270200/8618359
(भंवरिया )
|
2717004173NRG24210120241790978
|
21/01/2024
|
NAJI DEVI
|
2717004173WL097589
|
NAJI DEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068162
|
|
MRS NAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700417302270200/8618360
(भंवरिया )
|
2717004173NRG24210120241790980
|
21/01/2024
|
HANSA DEVI
|
2717004173WL097589
|
HANSA DEVI
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068070
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700417302270200/8618360
(भंवरिया )
|
2717004173NRG24210120241790979
|
21/01/2024
|
PANCHA
|
2717004173WL097589
|
PANCHA
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068078
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700417302270200/8618361
(भंवरिया )
|
2717004173NRG24210120241790982
|
21/01/2024
|
MANJU DEVI
|
2717004173WL097589
|
MANJU DEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068215
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700417302270200/8618373
(भंवरिया )
|
2717004173NRG24190120241753756
|
21/01/2024
|
CHATARARAM
|
2717004173WL095108
|
CHATARARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068142
|
|
MR CHATARARAM SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700417302270200/8618381
(भंवरिया )
|
2717004173NRG24210120241790985
|
21/01/2024
|
SANVALARAM
|
2717004173WL097589
|
SANVALARAM
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140067969
|
|
MR SANVALARAM SO SURATARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700417302270200/8618381
(भंवरिया )
|
2717004173NRG24210120241790986
|
21/01/2024
|
SUKHI DEVI
|
2717004173WL097589
|
SUKHI DEVI
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068087
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700417302270200/8618383
(भंवरिया )
|
2717004173NRG24190120241753512
|
21/01/2024
|
DANARAM
|
2717004173WL095074
|
DANARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068106
|
|
MR DANARAM SO VARADHARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700417302270200/8618383
(भंवरिया )
|
2717004173NRG24190120241753513
|
21/01/2024
|
JIVODEVI
|
2717004173WL095074
|
JIVODEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068104
|
|
MRS JIVODEVI WO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700417302270200/8618384
(भंवरिया )
|
2717004173NRG24210120241790987
|
21/01/2024
|
RAMAKU
|
2717004173WL097589
|
RAMAKU
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140068099
|
|
MRS RAMAKU WO PADAMARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700417302270200/8618392
(भंवरिया )
|
2717004173NRG24210120241790770
|
21/01/2024
|
AASURAM
|
2717004173WL097585
|
AASURAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068219
|
|
MR AASURAM SO SADARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700417302270200/8618392
(भंवरिया )
|
2717004173NRG24210120241790771
|
21/01/2024
|
AMIYODEVI
|
2717004173WL097585
|
AMIYODEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068119
|
|
MRS AMIYODEVI WO AASURAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700417302270200/8618398
(भंवरिया )
|
2717004173NRG24210120241790988
|
21/01/2024
|
KRISHNRAM
|
2717004173WL097589
|
KRISHNRAM
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068221
|
|
MR KRISHNRAM SO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700417302270200/8618398
(भंवरिया )
|
2717004173NRG24210120241790989
|
21/01/2024
|
SUKHIDEVI
|
2717004173WL097589
|
SUKHIDEVI
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068220
|
|
MRS SUKHIDEVI WO KRISHNRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700417302270200/8618404
(भंवरिया )
|
2717004173NRG24190120241753767
|
21/01/2024
|
JOGA RAM
|
2717004173WL095109
|
JOGA RAM
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140068196
|
|
MR JOGARAM SO DAVARAKARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700417302270200/8618404
(भंवरिया )
|
2717004173NRG24190120241753766
|
21/01/2024
|
MAPHI
|
2717004173WL095109
|
MAPHI
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140068113
|
|
MRS MAPHI SO DAVARIKARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700417302270200/8618451
(भंवरिया )
|
2717004173NRG24210120241790993
|
21/01/2024
|
NIMBARAM
|
2717004173WL097589
|
NIMBARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068152
|
|
MR NIMBARAM SO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700417302270200/8618453
(भंवरिया )
|
2717004173NRG24210120241790994
|
21/01/2024
|
JETHA RAM
|
2717004173WL097589
|
JETHA RAM
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068213
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700417302270200/8618461
(भंवरिया )
|
2717004173NRG24210120241790775
|
21/01/2024
|
MIRGO DEVI
|
2717004173WL097586
|
MIRGO DEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068198
|
|
MRS MIRGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700417302270200/8618461
(भंवरिया )
|
2717004173NRG24210120241790774
|
21/01/2024
|
PANCHARAM
|
2717004173WL097586
|
PANCHARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068182
|
|
MR PANCHARAM SO MODARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700417302270200/8624715
(भंवरिया )
|
2717004173NRG24190120241753757
|
21/01/2024
|
LERADEVI
|
2717004173WL095108
|
LERADEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068103
|
|
MRS LERADEVI WO AAIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700417302270200/8624720
(भंवरिया )
|
2717004173NRG24190120241753758
|
21/01/2024
|
GOMATIDEVI
|
2717004173WL095108
|
GOMATIDEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068096
|
|
MRS GOMATIDEVI WO HOMARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700417302270200/8624720
(भंवरिया )
|
2717004173NRG24190120241753759
|
21/01/2024
|
HEMARAM
|
2717004173WL095108
|
HEMARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140067970
|
|
MR HEMARAM SO SURATARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700417302270300/2213
(भंवरिया )
|
2717004173NRG24190120241753733
|
21/01/2024
|
KAMEE DEVI
|
2717004173WL095104
|
KAMEE DEVI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140068163
|
|
MRS KAMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700417302270300/2217
(भंवरिया )
|
2717004173NRG24210120241790825
|
21/01/2024
|
JHUMO DEVI
|
2717004173WL097588
|
JHUMO DEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068090
|
|
MRS JHUMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700417302270300/2304
(भंवरिया )
|
2717004173NRG24190120241753737
|
21/01/2024
|
MAVIDEVI
|
2717004173WL095104
|
MAVIDEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068217
|
|
MRS MAVIDEVI WO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700417302270300/2329
(भंवरिया )
|
2717004173NRG24210120241790828
|
21/01/2024
|
BHAVARIDEVI
|
2717004173WL097588
|
BHAVARIDEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068178
|
|
MRS BHAVARIDEVI WO ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700417302270300/2330
(भंवरिया )
|
2717004173NRG24210120241790829
|
21/01/2024
|
REAMESHACHAND
|
2717004173WL097588
|
REAMESHACHAND
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068177
|
|
RAMESH CHAND
|
AXIS BANK(607153)
|
|
90
|
FAGLIYA
|
RJ-271700417302270300/2333
(भंवरिया )
|
2717004173NRG24210120241790831
|
21/01/2024
|
JOGARAM
|
2717004173WL097588
|
JOGARAM
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068179
|
|
MR JOGARAM SO BHARATARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700417302270300/2438
(भंवरिया )
|
2717004173NRG24210120241790836
|
21/01/2024
|
SOHAN DEVI
|
2717004173WL097588
|
SOHAN DEVI
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140068092
|
|
MRS SOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700417302270300/2438
(भंवरिया )
|
2717004173NRG24210120241790835
|
21/01/2024
|
VALA RAM
|
2717004173WL097588
|
VALA RAM
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140068202
|
|
MR VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700417302270300/2534
(भंवरिया )
|
2717004173NRG24210120241790840
|
21/01/2024
|
CHAMPA DEVI
|
2717004173WL097588
|
CHAMPA DEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068083
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700417302270300/2534
(भंवरिया )
|
2717004173NRG24210120241790839
|
21/01/2024
|
KRISHANRAM
|
2717004173WL097588
|
KRISHANRAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068166
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700417302270300/8618681
(भंवरिया )
|
2717004173NRG24210120241790865
|
21/01/2024
|
LILA DEVI
|
2717004173WL097588
|
LILA DEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068164
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700417302270300/8618700
(भंवरिया )
|
2717004173NRG24210120241790871
|
21/01/2024
|
SEJUDEVI
|
2717004173WL097588
|
SEJUDEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067953
|
|
MRS SEJUDEVI WO BALAKARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700417302270300/8618713
(भंवरिया )
|
2717004173NRG24210120241790875
|
21/01/2024
|
TAGARAM
|
2717004173WL097588
|
TAGARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068153
|
|
MR TAGARAM SO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700417302270300/8618714
(भंवरिया )
|
2717004173NRG24210120241790877
|
21/01/2024
|
PEPO
|
2717004173WL097588
|
PEPO
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068168
|
|
MRS PEPO WO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700417302270300/8618715
(भंवरिया )
|
2717004173NRG24210120241790879
|
21/01/2024
|
SHANTA
|
2717004173WL097588
|
SHANTA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068169
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700417302270300/8618719
(भंवरिया )
|
2717004173NRG24210120241790881
|
21/01/2024
|
MIRA
|
2717004173WL097588
|
MIRA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068116
|
|
MRS MIRA WO TIKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700417302270300/8618724
(भंवरिया )
|
2717004173NRG24210120241790883
|
21/01/2024
|
LAHARI
|
2717004173WL097588
|
LAHARI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068165
|
|
MRS LAHARI WO PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700417302270300/8618727
(भंवरिया )
|
2717004173NRG24210120241790884
|
21/01/2024
|
BADALI
|
2717004173WL097588
|
BADALI
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140068086
|
|
MS BADALI WO DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700417302270300/8618735
(भंवरिया )
|
2717004173NRG24210120241790887
|
21/01/2024
|
SITA
|
2717004173WL097588
|
SITA
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068206
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700417302270300/8618737
(भंवरिया )
|
2717004173NRG24210120241790889
|
21/01/2024
|
DHEPHIDEVI
|
2717004173WL097588
|
DHEPHIDEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068131
|
|
MRS DHEPHIDEVI WO GAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700417302270300/8618738
(भंवरिया )
|
2717004173NRG24190120241754117
|
21/01/2024
|
CHUNI
|
2717004173WL095131
|
CHUNI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068176
|
|
MRS CHUNI WO CHIMANARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700417302270300/8618739
(भंवरिया )
|
2717004173NRG24210120241790890
|
21/01/2024
|
NIMBARAM
|
2717004173WL097588
|
NIMBARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068151
|
|
MR NIMBARAM SO CHIMANARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700417302270300/8618740
(भंवरिया )
|
2717004173NRG24210120241790891
|
21/01/2024
|
BHARATARAM
|
2717004173WL097588
|
BHARATARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068210
|
|
MR BHARATARAM SO CHIMANARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700417302270300/8618741
(भंवरिया )
|
2717004173NRG24210120241790892
|
21/01/2024
|
MOHAN
|
2717004173WL097588
|
MOHAN
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068203
|
|
MRS MOHANRAM SO PACHARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700417302270300/8618741
(भंवरिया )
|
2717004173NRG24210120241790893
|
21/01/2024
|
SITA
|
2717004173WL097588
|
SITA
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068201
|
|
MRS SITA WO MOHARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700417302270300/8618755
(भंवरिया )
|
2717004173NRG24210120241790898
|
21/01/2024
|
SAGAR
|
2717004173WL097588
|
SAGAR
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068136
|
|
MRS SAGARDEVI WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700417302270300/8618761
(भंवरिया )
|
2717004173NRG24210120241790899
|
21/01/2024
|
SUGIN
|
2717004173WL097588
|
SUGIN
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068137
|
|
MRS SUGIN WO HARALAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700417302270300/8618770
(भंवरिया )
|
2717004173NRG24210120241790900
|
21/01/2024
|
SAKIYA
|
2717004173WL097588
|
SAKIYA
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068076
|
|
MR SAKIYA SAKIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700417302270300/8618789
(भंवरिया )
|
2717004173NRG24210120241790902
|
21/01/2024
|
RAVATA
|
2717004173WL097588
|
RAVATA
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140068009
|
|
MR RAVTA RAM S O RUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700417302270300/8618792
(भंवरिया )
|
2717004173NRG24210120241790905
|
21/01/2024
|
SATUDEVI
|
2717004173WL097588
|
SATUDEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068167
|
|
MRS SATUDEVI WO HARIYARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700417302270300/8618795
(भंवरिया )
|
2717004173NRG24190120241754078
|
21/01/2024
|
DEVARAM
|
2717004173WL095126
|
DEVARAM
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140068156
|
|
MRS DEVARAM SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700417302270300/8618795
(भंवरिया )
|
2717004173NRG24190120241754079
|
21/01/2024
|
HASI
|
2717004173WL095126
|
HASI
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140068175
|
|
MRS HASI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700417302270300/8618814
(भंवरिया )
|
2717004173NRG24210120241790910
|
21/01/2024
|
KANARAM
|
2717004173WL097588
|
KANARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067951
|
|
MR KANARAM SO PRATAPRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700417302270300/8618814
(भंवरिया )
|
2717004173NRG24210120241790911
|
21/01/2024
|
SHANTI
|
2717004173WL097588
|
SHANTI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140067949
|
|
MRS SHANTI WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700417302270300/8618817
(भंवरिया )
|
2717004173NRG24210120241790913
|
21/01/2024
|
INDRA RAM
|
2717004173WL097588
|
INDRA RAM
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140068073
|
|
MR ANDARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700417302270300/8618818
(भंवरिया )
|
2717004173NRG24210120241790914
|
21/01/2024
|
VAGATARAM
|
2717004173WL097588
|
VAGATARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068098
|
|
MR VAGATARAM SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700417302270300/8618820
(भंवरिया )
|
2717004173NRG24210120241790915
|
21/01/2024
|
DAYARAM
|
2717004173WL097588
|
DAYARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140067980
|
|
MR DAYARAM SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700417302270300/8618823
(भंवरिया )
|
2717004173NRG24190120241754083
|
21/01/2024
|
LUGO DEVI
|
2717004173WL095126
|
LUGO DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068197
|
|
MRS LUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700417302270300/8618832
(भंवरिया )
|
2717004173NRG24210120241790917
|
21/01/2024
|
DARIYA
|
2717004173WL097588
|
DARIYA
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068205
|
|
MRS DARIYA WO BHUPARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700417302270300/8618843
(भंवरिया )
|
2717004173NRG24210120241790921
|
21/01/2024
|
BELARAM
|
2717004173WL097588
|
BELARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067952
|
|
MR BELARAM SO PRATAPARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700417302270300/8618843
(भंवरिया )
|
2717004173NRG24210120241790922
|
21/01/2024
|
LEHARI
|
2717004173WL097588
|
LEHARI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067950
|
|
MRS LEHARI WO VELARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700417302270300/8618844
(भंवरिया )
|
2717004173NRG24210120241790923
|
21/01/2024
|
BALAKARAM
|
2717004173WL097588
|
BALAKARAM
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068154
|
|
MR BALAKARAM SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700417302270300/8624772
(भंवरिया )
|
2717004173NRG24210120241790926
|
21/01/2024
|
RAMBHADEVI
|
2717004173WL097588
|
RAMBHADEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068095
|
|
MRS RAMBHADEVI WO VIYARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700417302270300/8624776
(भंवरिया )
|
2717004173NRG24190120241754084
|
21/01/2024
|
GOMATI
|
2717004173WL095126
|
GOMATI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068155
|
|
MRS GOMATI WO OKHARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700417302270300/8624782
(भंवरिया )
|
2717004173NRG24210120241790927
|
21/01/2024
|
DAYA RAM
|
2717004173WL097588
|
DAYA RAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068074
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGLIYA
|
RJ-271700417302270300/8624782
(भंवरिया )
|
2717004173NRG24210120241790928
|
21/01/2024
|
KEKU DEVI
|
2717004173WL097588
|
KEKU DEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068001
|
|
MRS KEKU DEVI W O DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAGLIYA
|
RJ-271700417302270500/2125
(भंवरिया )
|
2717004173NRG24210120241790779
|
21/01/2024
|
INDRI
|
2717004173WL097586
|
INDRI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067998
|
|
MRS INDRI WO JIVARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700417302270500/2125
(भंवरिया )
|
2717004173NRG24210120241790778
|
21/01/2024
|
JIVARAM
|
2717004173WL097586
|
JIVARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067997
|
|
MR JIVARAM SO GANESHARAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700417302270500/2126
(भंवरिया )
|
2717004173NRG24190120241753452
|
21/01/2024
|
NATHUDEVI
|
2717004173WL095064
|
NATHUDEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068130
|
|
MRS NATHUDEVI WO TULACHHARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700417302270500/2131
(भंवरिया )
|
2717004173NRG24190120241754063
|
21/01/2024
|
BHERARAM
|
2717004173WL095124
|
BHERARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068184
|
|
Bhera Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
FAGLIYA
|
RJ-271700417302270500/2145
(भंवरिया )
|
2717004173NRG24190120241753768
|
21/01/2024
|
PUNJARAM
|
2717004173WL095109
|
PUNJARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068150
|
|
MR PUNJARAM SO AASURAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAGLIYA
|
RJ-271700417302270500/2160
(भंवरिया )
|
2717004173NRG24210120241790780
|
21/01/2024
|
MULARAM
|
2717004173WL097586
|
MULARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068144
|
|
MR MULARAM SO SARADARARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700417302270500/2176
(भंवरिया )
|
2717004173NRG24190120241753772
|
21/01/2024
|
NAVA RAM
|
2717004173WL095109
|
NAVA RAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140068080
|
|
MR NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700417302270500/2176
(भंवरिया )
|
2717004173NRG24190120241753773
|
21/01/2024
|
RAMBHADEVI
|
2717004173WL095109
|
RAMBHADEVI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140068183
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700417302270500/2177
(भंवरिया )
|
2717004173NRG24190120241753774
|
21/01/2024
|
RUDA RAM
|
2717004173WL095109
|
RUDA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068147
|
|
MRS RUDARAM SO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAGLIYA
|
RJ-271700417302270500/2178
(भंवरिया )
|
2717004173NRG24190120241754086
|
21/01/2024
|
VIBHO
|
2717004173WL095127
|
VIBHO
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068160
|
|
MRS VIBHO WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700417302270500/2233
(भंवरिया )
|
2717004173NRG24190120241754088
|
21/01/2024
|
MORI
|
2717004173WL095127
|
MORI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068204
|
|
MRS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700417302270500/2234
(भंवरिया )
|
2717004173NRG24190120241754090
|
21/01/2024
|
SITA
|
2717004173WL095127
|
SITA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068145
|
|
MRS VALIYO WO NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700417302270500/2255
(भंवरिया )
|
2717004173NRG24210120241790782
|
21/01/2024
|
BHALARAM
|
2717004173WL097586
|
BHALARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068158
|
|
MR BHALARAM SO PHIIYARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700417302270500/2258
(भंवरिया )
|
2717004173NRG24210120241790783
|
21/01/2024
|
KANA
|
2717004173WL097586
|
KANA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068143
|
|
MR KANA SO SARDARARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700417302270500/2264
(भंवरिया )
|
2717004173NRG24210120241790785
|
21/01/2024
|
ARAJANRAM
|
2717004173WL097586
|
ARAJANRAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068148
|
|
MR ARAJANRAM SO NARANARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
FAGLIYA
|
RJ-271700417302270500/2318
(भंवरिया )
|
2717004173NRG24210120241790788
|
21/01/2024
|
JHAMU
|
2717004173WL097586
|
JHAMU
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068186
|
|
MRS JHAMU WO AASU
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAGLIYA
|
RJ-271700417302270500/2322
(भंवरिया )
|
2717004173NRG24190120241754065
|
21/01/2024
|
PARASI
|
2717004173WL095124
|
PARASI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068199
|
|
MRS PARASI WO UMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAGLIYA
|
RJ-271700417302270500/2322
(भंवरिया )
|
2717004173NRG24190120241754064
|
21/01/2024
|
UMEDA RAM
|
2717004173WL095124
|
UMEDA RAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068200
|
|
Umeda Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
FAGLIYA
|
RJ-271700417302270500/2445
(भंवरिया )
|
2717004173NRG24190120241754093
|
21/01/2024
|
BABURAM
|
2717004173WL095127
|
BABURAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140068146
|
|
MR BABURAM SO VAGHARAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700417302270500/8618491
(भंवरिया )
|
2717004173NRG24190120241753781
|
21/01/2024
|
LUNGODEVI
|
2717004173WL095110
|
LUNGODEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068100
|
|
MRS LUNGODEVI WO VADHARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAGLIYA
|
RJ-271700417302270500/8618493
(भंवरिया )
|
2717004173NRG24190120241753782
|
21/01/2024
|
PUNMARAM
|
2717004173WL095110
|
PUNMARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068209
|
|
MR PUNMARAM SO DHRMARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAGLIYA
|
RJ-271700417302270500/8618495
(भंवरिया )
|
2717004173NRG24190120241754103
|
21/01/2024
|
BALI
|
2717004173WL095129
|
BALI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068140
|
|
MRS BALI WO PHUSARAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAGLIYA
|
RJ-271700417302270500/8618495
(भंवरिया )
|
2717004173NRG24190120241754102
|
21/01/2024
|
PHUSA
|
2717004173WL095129
|
PHUSA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068101
|
|
MR PHUSA SO LAKHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700417302270500/8618498
(भंवरिया )
|
2717004173NRG24190120241753743
|
21/01/2024
|
SENDHARAM
|
2717004173WL095105
|
SENDHARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068189
|
|
MR SENDHARAM SO DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700417302270500/8618502
(भंवरिया )
|
2717004173NRG24210120241790794
|
21/01/2024
|
BHAGA
|
2717004173WL097586
|
BHAGA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068120
|
|
MR BHAGA BHAI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAGLIYA
|
RJ-271700417302270500/8618513
(भंवरिया )
|
2717004173NRG24210120241790795
|
21/01/2024
|
JOGA RAM
|
2717004173WL097586
|
JOGA RAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068180
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAGLIYA
|
RJ-271700417302270500/8618519
(भंवरिया )
|
2717004173NRG24190120241754067
|
21/01/2024
|
HEERA RAM
|
2717004173WL095124
|
HEERA RAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068188
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAGLIYA
|
RJ-271700417302270500/8618523
(भंवरिया )
|
2717004173NRG24190120241754069
|
21/01/2024
|
SHAKARARAM
|
2717004173WL095124
|
SHAKARARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068187
|
|
MR SHAKARARAM SO CHAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700417302270500/8618549
(भंवरिया )
|
2717004173NRG24190120241753784
|
21/01/2024
|
MANGALARAM
|
2717004173WL095110
|
MANGALARAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140068097
|
|
MR MANGALARAM SO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAGLIYA
|
RJ-271700417302270500/8618552
(भंवरिया )
|
2717004173NRG24210120241791037
|
21/01/2024
|
KUMPA
|
2717004173WL097594
|
KUMPA
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140067987
|
|
MR KUMPA S O RAMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAGLIYA
|
RJ-271700417302270500/8618560
(भंवरिया )
|
2717004173NRG24190120241753454
|
21/01/2024
|
SENDHARAM
|
2717004173WL095064
|
SENDHARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068185
|
|
MR SENDHARAM SO TULACHARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAGLIYA
|
RJ-271700417302270500/8618564
(भंवरिया )
|
2717004173NRG24210120241790800
|
21/01/2024
|
AMARARAM
|
2717004173WL097586
|
AMARARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068149
|
|
MR AMARARAM S O KUMPARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAGLIYA
|
RJ-271700417302270500/8618566
(भंवरिया )
|
2717004173NRG24190120241754107
|
21/01/2024
|
SEJU
|
2717004173WL095129
|
SEJU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068161
|
|
MRS SEJU WO RAMAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700417302270500/8618588
(भंवरिया )
|
2717004173NRG24210120241790805
|
21/01/2024
|
CHOTHIDEVI
|
2717004173WL097586
|
CHOTHIDEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067947
|
|
MS CHOTHIDEVI SAVAJI RABHARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAGLIYA
|
RJ-271700417302270500/8618588
(भंवरिया )
|
2717004173NRG24210120241790804
|
21/01/2024
|
SAVA RAM
|
2717004173WL097586
|
SAVA RAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068031
|
|
MRS SAVARAM SO GIRADHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAGLIYA
|
RJ-271700417302270500/8618637
(भंवरिया )
|
2717004173NRG24210120241790809
|
21/01/2024
|
VAGATU
|
2717004173WL097586
|
VAGATU
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068115
|
|
MRS VAGATU WO HEMARAJRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAGLIYA
|
RJ-271700417302270500/8618664
(भंवरिया )
|
2717004173NRG24190120241753789
|
21/01/2024
|
KISHAN
|
2717004173WL095111
|
KISHAN
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068091
|
|
MR KISHAN SO MANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429930
|
429930
|
|
|
|
|
|
|
|
|
168
|
FAGLIYA
|
RJ-271700417302270200/2471
(भंवरिया )
|
2717004173NRG24210120241790953
|
21/01/2024
|
REKHA RAM
|
2717004173WL097589
|
REKHA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068084
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAGLIYA
|
RJ-271700417302270200/2471
(भंवरिया )
|
2717004173NRG24210120241790954
|
21/01/2024
|
SHAYATI
|
2717004173WL097589
|
SHAYATI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068085
|
|
MRS SHAYNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAGLIYA
|
RJ-271700417302270200/2596
(भंवरिया )
|
2717004173NRG24190120241753511
|
21/01/2024
|
Jamna
|
2717004173WL095074
|
Jamna
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068064
|
|
MRS JAMANA CHELARAM RABARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
FAGLIYA
|
RJ-271700417302270200/2607
(भंवरिया )
|
2717004173NRG24210120241790956
|
21/01/2024
|
BHAGA RAM
|
2717004173WL097589
|
BHAGA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068007
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
FAGLIYA
|
RJ-271700417302270200/2607
(भंवरिया )
|
2717004173NRG24210120241790957
|
21/01/2024
|
Dema Bai
|
2717004173WL097589
|
Dema Bai
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068048
|
|
MRS DEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAGLIYA
|
RJ-271700417302270200/2640
(भंवरिया )
|
2717004173NRG24190120241753751
|
21/01/2024
|
THAKARI RAM
|
2717004173WL095108
|
THAKARI RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140067955
|
|
MR THAKARI RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAGLIYA
|
RJ-271700417302270200/2641
(भंवरिया )
|
2717004173NRG24210120241790959
|
21/01/2024
|
GALA RAM
|
2717004173WL097589
|
GALA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068261
|
|
MR GALA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAGLIYA
|
RJ-271700417302270200/2659
(भंवरिया )
|
2717004173NRG24210120241790962
|
21/01/2024
|
JOGARAM
|
2717004173WL097589
|
JOGARAM
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068051
|
|
MR JOGARAM SO PADAMARAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
FAGLIYA
|
RJ-271700417302270200/2659
(भंवरिया )
|
2717004173NRG24210120241790963
|
21/01/2024
|
MANJU
|
2717004173WL097589
|
MANJU
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068055
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAGLIYA
|
RJ-271700417302270200/8618274
(भंवरिया )
|
2717004173NRG24190120241753749
|
21/01/2024
|
SENDHA
|
2717004173WL095107
|
SENDHA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068041
|
|
MR SENDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
FAGLIYA
|
RJ-271700417302270200/8618313
(भंवरिया )
|
2717004173NRG24190120241753753
|
21/01/2024
|
PRABHURAM
|
2717004173WL095108
|
PRABHURAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068236
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAGLIYA
|
RJ-271700417302270200/8618342
(भंवरिया )
|
2717004173NRG24190120241753755
|
21/01/2024
|
geeta
|
2717004173WL095108
|
geeta
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068052
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAGLIYA
|
RJ-271700417302270200/8618358
(भंवरिया )
|
2717004173NRG24210120241790976
|
21/01/2024
|
DALLU DEVI
|
2717004173WL097589
|
DALLU DEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068047
|
|
MRS DALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAGLIYA
|
RJ-271700417302270200/8618361
(भंवरिया )
|
2717004173NRG24210120241790981
|
21/01/2024
|
HUKAMA RAM
|
2717004173WL097589
|
HUKAMA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068063
|
|
HUKMARAM PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
182
|
FAGLIYA
|
RJ-271700417302270200/8618368
(भंवरिया )
|
2717004173NRG24210120241790984
|
21/01/2024
|
MAJI DEVI
|
2717004173WL097589
|
MAJI DEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067981
|
|
MR MAJI DEVI W O NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
FAGLIYA
|
RJ-271700417302270200/8618368
(भंवरिया )
|
2717004173NRG24210120241790983
|
21/01/2024
|
NIMBA RAM
|
2717004173WL097589
|
NIMBA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068157
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700417302270200/8618402
(भंवरिया )
|
2717004173NRG24210120241790990
|
21/01/2024
|
GENARAM
|
2717004173WL097589
|
GENARAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067999
|
|
MR GENARAM S O HARKEN JI
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAGLIYA
|
RJ-271700417302270200/8618402
(भंवरिया )
|
2717004173NRG24210120241790991
|
21/01/2024
|
JAMNADEVI
|
2717004173WL097589
|
JAMNADEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068038
|
|
MR JAMNADEVI WO GENARAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAGLIYA
|
RJ-271700417302270200/8618447
(भंवरिया )
|
2717004173NRG24210120241790992
|
21/01/2024
|
AMARI
|
2717004173WL097589
|
AMARI
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140068248
|
|
MS AMARI W O SELA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAGLIYA
|
RJ-271700417302270300/2215
(भंवरिया )
|
2717004173NRG24190120241753734
|
21/01/2024
|
BHAVA RAM
|
2717004173WL095104
|
BHAVA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068262
|
|
MR BHAVA RAM S O SENDHA ERAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700417302270300/2215
(भंवरिया )
|
2717004173NRG24190120241753735
|
21/01/2024
|
GOMATI
|
2717004173WL095104
|
GOMATI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068255
|
|
MS GOMATI W O BHAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAGLIYA
|
RJ-271700417302270300/2304
(भंवरिया )
|
2717004173NRG24190120241753736
|
21/01/2024
|
NAGAJI RAM
|
2717004173WL095104
|
NAGAJI RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068237
|
|
MRS NAGAJI RAM S O HARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAGLIYA
|
RJ-271700417302270300/2307
(भंवरिया )
|
2717004173NRG24210120241790826
|
21/01/2024
|
BHARTA RAM
|
2717004173WL097588
|
BHARTA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068194
|
|
Bharta Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
191
|
FAGLIYA
|
RJ-271700417302270300/2307
(भंवरिया )
|
2717004173NRG24210120241790827
|
21/01/2024
|
SHANTI
|
2717004173WL097588
|
SHANTI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068211
|
|
MRS SHANTI W O BHARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAGLIYA
|
RJ-271700417302270300/2330
(भंवरिया )
|
2717004173NRG24210120241790830
|
21/01/2024
|
PYARI DEVI
|
2717004173WL097588
|
PYARI DEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068139
|
|
MR PYARI DEVI RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAGLIYA
|
RJ-271700417302270300/2336
(भंवरिया )
|
2717004173NRG24190120241753738
|
21/01/2024
|
DURIKA RAM
|
2717004173WL095104
|
DURIKA RAM
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140068192
|
|
MR DUARIKA RAM S O GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAGLIYA
|
RJ-271700417302270300/2337
(भंवरिया )
|
2717004173NRG24190120241753739
|
21/01/2024
|
ANDARAM
|
2717004173WL095104
|
ANDARAM
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140068191
|
|
MR ANDA RAM S O DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAGLIYA
|
RJ-271700417302270300/2358
(भंवरिया )
|
2717004173NRG24190120241753740
|
21/01/2024
|
DIPA RAM
|
2717004173WL095104
|
DIPA RAM
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140067961
|
|
MR DIPA RAM S O GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAGLIYA
|
RJ-271700417302270300/2412
(भंवरिया )
|
2717004173NRG24210120241790832
|
21/01/2024
|
CHATRA
|
2717004173WL097588
|
CHATRA
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140067994
|
|
MR CHATARA RAM S O DABHARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
FAGLIYA
|
RJ-271700417302270300/2419
(भंवरिया )
|
2717004173NRG24210120241790833
|
21/01/2024
|
KARASAN RAM
|
2717004173WL097588
|
KARASAN RAM
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140067960
|
|
MR KARASAN RAM S O DAVARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAGLIYA
|
RJ-271700417302270300/2436
(भंवरिया )
|
2717004173NRG24210120241790834
|
21/01/2024
|
ANDARI
|
2717004173WL097588
|
ANDARI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068000
|
|
MRS ANDARI W O THAKUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAGLIYA
|
RJ-271700417302270300/2465
(भंवरिया )
|
2717004173NRG24210120241790837
|
21/01/2024
|
CHETANRAM
|
2717004173WL097588
|
CHETANRAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068037
|
|
MR CHETANRAM SO MAKANARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAGLIYA
|
RJ-271700417302270300/2511
(भंवरिया )
|
2717004173NRG24210120241790838
|
21/01/2024
|
MANJU DEVI
|
2717004173WL097588
|
MANJU DEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068011
|
|
MRS MANJU DEVI W O SENDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAGLIYA
|
RJ-271700417302270300/2536
(भंवरिया )
|
2717004173NRG24210120241790841
|
21/01/2024
|
mangi devi
|
2717004173WL097588
|
mangi devi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067976
|
|
MR MANGI W O BHARTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAGLIYA
|
RJ-271700417302270300/2537
(भंवरिया )
|
2717004173NRG24210120241790843
|
21/01/2024
|
SHANTA
|
2717004173WL097588
|
SHANTA
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140067982
|
|
MR SHANTA W O VIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAGLIYA
|
RJ-271700417302270300/2537
(भंवरिया )
|
2717004173NRG24210120241790842
|
21/01/2024
|
viya ram
|
2717004173WL097588
|
viya ram
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140067948
|
|
MR VIYARAM WO RUGANATHRAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAGLIYA
|
RJ-271700417302270300/2538
(भंवरिया )
|
2717004173NRG24210120241790844
|
21/01/2024
|
MASHARU
|
2717004173WL097588
|
MASHARU
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068045
|
|
MR MASARU RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAGLIYA
|
RJ-271700417302270300/2549
(भंवरिया )
|
2717004173NRG24210120241790845
|
21/01/2024
|
PRABHU RAM
|
2717004173WL097588
|
PRABHU RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067991
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAGLIYA
|
RJ-271700417302270300/2571
(भंवरिया )
|
2717004173NRG24210120241790846
|
21/01/2024
|
KARASAN RAM
|
2717004173WL097588
|
KARASAN RAM
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140068254
|
|
KARASAN RAM
|
BANK OF BARODA(606985)
|
|
207
|
FAGLIYA
|
RJ-271700417302270300/2575
(भंवरिया )
|
2717004173NRG24210120241790847
|
21/01/2024
|
KARASAN RAM
|
2717004173WL097588
|
KARASAN RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068283
|
|
MR KARASAN RAM S O SAWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAGLIYA
|
RJ-271700417302270300/2575
(भंवरिया )
|
2717004173NRG24210120241790848
|
21/01/2024
|
MUMAL DEVI
|
2717004173WL097588
|
MUMAL DEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068034
|
|
MRS MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAGLIYA
|
RJ-271700417302270300/2585
(भंवरिया )
|
2717004173NRG24210120241790849
|
21/01/2024
|
MOHAN
|
2717004173WL097588
|
MOHAN
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068054
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
FAGLIYA
|
RJ-271700417302270300/2592
(भंवरिया )
|
2717004173NRG24210120241790850
|
21/01/2024
|
BHAVA RAM
|
2717004173WL097588
|
BHAVA RAM
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140068251
|
|
MR BHAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700417302270300/2593
(भंवरिया )
|
2717004173NRG24210120241790851
|
21/01/2024
|
LUNGA
|
2717004173WL097588
|
LUNGA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068110
|
|
MRS LUNGADEVI WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAGLIYA
|
RJ-271700417302270300/2609
(भंवरिया )
|
2717004173NRG24210120241790852
|
21/01/2024
|
Paba
|
2717004173WL097588
|
Paba
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068056
|
|
MRS PABA PABA
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAGLIYA
|
RJ-271700417302270300/2610
(भंवरिया )
|
2717004173NRG24190120241754113
|
21/01/2024
|
PUNAMA RAM
|
2717004173WL095131
|
PUNAMA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Rejected
|
25/03/2024
|
|
2140067978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
FAGLIYA
|
RJ-271700417302270300/2611
(भंवरिया )
|
2717004173NRG24210120241790853
|
21/01/2024
|
Karasan
|
2717004173WL097588
|
Karasan
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140068282
|
|
MR KARASAN RAM S O SENDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAGLIYA
|
RJ-271700417302270300/2615
(भंवरिया )
|
2717004173NRG24210120241790855
|
21/01/2024
|
Okhi
|
2717004173WL097588
|
Okhi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067964
|
|
MR OKHI DEVI W O PELAD RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700417302270300/2615
(भंवरिया )
|
2717004173NRG24210120241790854
|
21/01/2024
|
Pelad ram
|
2717004173WL097588
|
Pelad ram
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067963
|
|
MR PELAD RAM S O HAREKEN RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAGLIYA
|
RJ-271700417302270300/2616
(भंवरिया )
|
2717004173NRG24190120241754114
|
21/01/2024
|
BELA
|
2717004173WL095131
|
BELA
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140067995
|
|
MR BELA S O PIRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAGLIYA
|
RJ-271700417302270300/2619
(भंवरिया )
|
2717004173NRG24210120241790856
|
21/01/2024
|
GANGA RAM
|
2717004173WL097588
|
GANGA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068042
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAGLIYA
|
RJ-271700417302270300/2619
(भंवरिया )
|
2717004173NRG24210120241790857
|
21/01/2024
|
HALUDEVI
|
2717004173WL097588
|
HALUDEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068062
|
|
Mrs. HALUDEVI GANGARAM PATALIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
220
|
FAGLIYA
|
RJ-271700417302270300/2621
(भंवरिया )
|
2717004173NRG24190120241754116
|
21/01/2024
|
BHAVANA
|
2717004173WL095131
|
BHAVANA
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068061
|
|
MRS BHAVANA CO CHATARARAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAGLIYA
|
RJ-271700417302270300/2621
(भंवरिया )
|
2717004173NRG24190120241754115
|
21/01/2024
|
CHATARAM
|
2717004173WL095131
|
CHATARAM
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068057
|
|
MR CHATARA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAGLIYA
|
RJ-271700417302270300/2623
(भंवरिया )
|
2717004173NRG24210120241790859
|
21/01/2024
|
SHARDA
|
2717004173WL097588
|
SHARDA
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068059
|
|
MRS SHARDA CO JORA
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAGLIYA
|
RJ-271700417302270300/2652
(भंवरिया )
|
2717004173NRG24190120241753745
|
21/01/2024
|
KEWA RAM
|
2717004173WL095106
|
KEWA RAM
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140068081
|
|
MS KEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAGLIYA
|
RJ-271700417302270300/2672
(भंवरिया )
|
2717004173NRG24210120241791032
|
21/01/2024
|
KAMALA
|
2717004173WL097594
|
KAMALA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068066
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAGLIYA
|
RJ-271700417302270300/2676
(भंवरिया )
|
2717004173NRG24210120241791033
|
21/01/2024
|
kana ram
|
2717004173WL097594
|
kana ram
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068005
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAGLIYA
|
RJ-271700417302270300/2676
(भंवरिया )
|
2717004173NRG24210120241791034
|
21/01/2024
|
mori bai
|
2717004173WL097594
|
mori bai
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068069
|
|
MRS MORI BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAGLIYA
|
RJ-271700417302270300/8618672
(भंवरिया )
|
2717004173NRG24210120241790861
|
21/01/2024
|
MANGALA RAM
|
2717004173WL097588
|
MANGALA RAM
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140067985
|
|
MR MANGALA RAM S O VAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAGLIYA
|
RJ-271700417302270300/8618676
(भंवरिया )
|
2717004173NRG24210120241790862
|
21/01/2024
|
UMMEDA RAM
|
2717004173WL097588
|
UMMEDA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068273
|
|
MR UMMEDA RAM S O HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAGLIYA
|
RJ-271700417302270300/8618680
(भंवरिया )
|
2717004173NRG24210120241790863
|
21/01/2024
|
sakiyo
|
2717004173WL097588
|
sakiyo
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068089
|
|
MRS SAKIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAGLIYA
|
RJ-271700417302270300/8618681
(भंवरिया )
|
2717004173NRG24210120241790864
|
21/01/2024
|
HAKMARAM
|
2717004173WL097588
|
HAKMARAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068172
|
|
MR HAKMARAM S O GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAGLIYA
|
RJ-271700417302270300/8618687
(भंवरिया )
|
2717004173NRG24210120241790867
|
21/01/2024
|
BHAGAVANA RAM
|
2717004173WL097588
|
BHAGAVANA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068269
|
|
MR BHAGAVANA RAM S O DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAGLIYA
|
RJ-271700417302270300/8618692
(भंवरिया )
|
2717004173NRG24210120241790868
|
21/01/2024
|
SAWALA
|
2717004173WL097588
|
SAWALA
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140068270
|
|
MR SAWALA RAM S O PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
FAGLIYA
|
RJ-271700417302270300/8618693
(भंवरिया )
|
2717004173NRG24210120241790870
|
21/01/2024
|
KANKU DEVI
|
2717004173WL097588
|
KANKU DEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068035
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAGLIYA
|
RJ-271700417302270300/8618693
(भंवरिया )
|
2717004173NRG24210120241790869
|
21/01/2024
|
KARANA RAM
|
2717004173WL097588
|
KARANA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068121
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAGLIYA
|
RJ-271700417302270300/8618708
(भंवरिया )
|
2717004173NRG24210120241790872
|
21/01/2024
|
NARASI
|
2717004173WL097588
|
NARASI
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068268
|
|
MR NARASI RAM S O DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAGLIYA
|
RJ-271700417302270300/8618710
(भंवरिया )
|
2717004173NRG24210120241790873
|
21/01/2024
|
RAMA RAM
|
2717004173WL097588
|
RAMA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068170
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
FAGLIYA
|
RJ-271700417302270300/8618714
(भंवरिया )
|
2717004173NRG24210120241790876
|
21/01/2024
|
BHERA RAM
|
2717004173WL097588
|
BHERA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068241
|
|
MR BHERA RAM S O HARLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271700417302270300/8618715
(भंवरिया )
|
2717004173NRG24210120241790878
|
21/01/2024
|
JETHARAM
|
2717004173WL097588
|
JETHARAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067975
|
|
MR JETHA RAM S O HARALAL RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAGLIYA
|
RJ-271700417302270300/8618717
(भंवरिया )
|
2717004173NRG24210120241790880
|
21/01/2024
|
sita kumari
|
2717004173WL097588
|
sita kumari
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140068065
|
|
MS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAGLIYA
|
RJ-271700417302270300/8618718
(भंवरिया )
|
2717004173NRG24190120241753747
|
21/01/2024
|
KALA RAM
|
2717004173WL095106
|
KALA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140067954
|
|
MR KALA RAM S O HARLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAGLIYA
|
RJ-271700417302270300/8618720
(भंवरिया )
|
2717004173NRG24210120241790882
|
21/01/2024
|
SITA
|
2717004173WL097588
|
SITA
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068272
|
|
MS SITA W O BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAGLIYA
|
RJ-271700417302270300/8618731
(भंवरिया )
|
2717004173NRG24210120241790885
|
21/01/2024
|
NAGAJI RAM
|
2717004173WL097588
|
NAGAJI RAM
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140067957
|
|
MR NAGAJI RAM S O PUNAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
FAGLIYA
|
RJ-271700417302270300/8618732
(भंवरिया )
|
2717004173NRG24210120241790886
|
21/01/2024
|
jhamu
|
2717004173WL097588
|
jhamu
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068036
|
|
MR JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
FAGLIYA
|
RJ-271700417302270300/8618736
(भंवरिया )
|
2717004173NRG24210120241790888
|
21/01/2024
|
RUGA
|
2717004173WL097588
|
RUGA
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068260
|
|
MR RUGA
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAGLIYA
|
RJ-271700417302270300/8618743
(भंवरिया )
|
2717004173NRG24210120241790894
|
21/01/2024
|
DEVA RAM
|
2717004173WL097588
|
DEVA RAM
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068275
|
|
MR DEWA RAM S O LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
FAGLIYA
|
RJ-271700417302270300/8618743
(भंवरिया )
|
2717004173NRG24210120241790895
|
21/01/2024
|
GUDDI DEVI
|
2717004173WL097588
|
GUDDI DEVI
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068050
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
FAGLIYA
|
RJ-271700417302270300/8618745
(भंवरिया )
|
2717004173NRG24210120241790896
|
21/01/2024
|
CHATARA RAM
|
2717004173WL097588
|
CHATARA RAM
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140067965
|
|
MR CHATARA RAM S O TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAGLIYA
|
RJ-271700417302270300/8618745
(भंवरिया )
|
2717004173NRG24210120241790897
|
21/01/2024
|
SATOK DEVI
|
2717004173WL097588
|
SATOK DEVI
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068193
|
|
MRS SATOK DEVI W O CHATARA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAGLIYA
|
RJ-271700417302270300/8618769
(भंवरिया )
|
2717004173NRG24190120241754118
|
21/01/2024
|
MANA RAM
|
2717004173WL095131
|
MANA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068276
|
|
MR MANA RAM S O AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
FAGLIYA
|
RJ-271700417302270300/8618776
(भंवरिया )
|
2717004173NRG24190120241753742
|
21/01/2024
|
PRAKASH CHAND
|
2717004173WL095104
|
PRAKASH CHAND
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068082
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
251
|
FAGLIYA
|
RJ-271700417302270300/8618782
(भंवरिया )
|
2717004173NRG24210120241790901
|
21/01/2024
|
GAVARI
|
2717004173WL097588
|
GAVARI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068274
|
|
MS GAVARI W O SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAGLIYA
|
RJ-271700417302270300/8618788
(भंवरिया )
|
2717004173NRG24190120241754119
|
21/01/2024
|
SAVA
|
2717004173WL095131
|
SAVA
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140068238
|
|
MR SAVA S O JUNJA
|
STATE BANK OF INDIA(508548)
|
|
253
|
FAGLIYA
|
RJ-271700417302270300/8618790
(भंवरिया )
|
2717004173NRG24210120241790903
|
21/01/2024
|
BIRAMA RAM
|
2717004173WL097588
|
BIRAMA RAM
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068277
|
|
MR BIRAMA RAM S O DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAGLIYA
|
RJ-271700417302270300/8618790
(भंवरिया )
|
2717004173NRG24210120241790904
|
21/01/2024
|
KONKU
|
2717004173WL097588
|
KONKU
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068278
|
|
MS KONKU W O VIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
FAGLIYA
|
RJ-271700417302270300/8618793
(भंवरिया )
|
2717004173NRG24210120241790906
|
21/01/2024
|
LAKHA
|
2717004173WL097588
|
LAKHA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067956
|
|
MR LAKHA S O SURA
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAGLIYA
|
RJ-271700417302270300/8618797
(भंवरिया )
|
2717004173NRG24190120241754081
|
21/01/2024
|
LALI
|
2717004173WL095126
|
LALI
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140067989
|
|
MR LALI W O RANA
|
STATE BANK OF INDIA(508548)
|
|
257
|
FAGLIYA
|
RJ-271700417302270300/8618797
(भंवरिया )
|
2717004173NRG24190120241754080
|
21/01/2024
|
RANA
|
2717004173WL095126
|
RANA
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140067988
|
|
MR RANA S O AADU
|
STATE BANK OF INDIA(508548)
|
|
258
|
FAGLIYA
|
RJ-271700417302270300/8618801
(भंवरिया )
|
2717004173NRG24190120241754082
|
21/01/2024
|
JORA RAM
|
2717004173WL095126
|
JORA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068207
|
|
JORA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
FAGLIYA
|
RJ-271700417302270300/8618810
(भंवरिया )
|
2717004173NRG24210120241790908
|
21/01/2024
|
LAXMI DEVI
|
2717004173WL097588
|
LAXMI DEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068240
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
FAGLIYA
|
RJ-271700417302270300/8618810
(भंवरिया )
|
2717004173NRG24210120241790907
|
21/01/2024
|
NARSI RAM
|
2717004173WL097588
|
NARSI RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068239
|
|
NARSI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
FAGLIYA
|
RJ-271700417302270300/8618813
(भंवरिया )
|
2717004173NRG24210120241790909
|
21/01/2024
|
BHUPA
|
2717004173WL097588
|
BHUPA
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068256
|
|
MR BHUPA S O DHARU
|
STATE BANK OF INDIA(508548)
|
|
262
|
FAGLIYA
|
RJ-271700417302270300/8618816
(भंवरिया )
|
2717004173NRG24210120241790912
|
21/01/2024
|
SHANKARA RAM
|
2717004173WL097588
|
SHANKARA RAM
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140068281
|
|
MR SHANKARA RAM S O TALA ERAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAGLIYA
|
RJ-271700417302270300/8618833
(भंवरिया )
|
2717004173NRG24210120241790918
|
21/01/2024
|
BHARATHA RAM
|
2717004173WL097588
|
BHARATHA RAM
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140067962
|
|
MR BHARATHA RAM S O RUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
FAGLIYA
|
RJ-271700417302270300/8618836
(भंवरिया )
|
2717004173NRG24210120241790919
|
21/01/2024
|
TABIYA RAM
|
2717004173WL097588
|
TABIYA RAM
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068258
|
|
MR TABIYA RAM S O LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAGLIYA
|
RJ-271700417302270300/8618837
(भंवरिया )
|
2717004173NRG24210120241790920
|
21/01/2024
|
GOKALA RAM
|
2717004173WL097588
|
GOKALA RAM
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068271
|
|
MR GOKALA RAM S O AJITA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAGLIYA
|
RJ-271700417302270300/8618844
(भंवरिया )
|
2717004173NRG24210120241790924
|
21/01/2024
|
ANASI DEVI
|
2717004173WL097588
|
ANASI DEVI
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068190
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
FAGLIYA
|
RJ-271700417302270300/8624760
(भंवरिया )
|
2717004173NRG24190120241753748
|
21/01/2024
|
KANUDEVI
|
2717004173WL095106
|
KANUDEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068117
|
|
MRS KANUDEVI WO CHATARARAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
FAGLIYA
|
RJ-271700417302270300/8624769
(भंवरिया )
|
2717004173NRG24210120241790925
|
21/01/2024
|
BHAVA
|
2717004173WL097588
|
BHAVA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067959
|
|
MR BHAVA S O RUGA
|
STATE BANK OF INDIA(508548)
|
|
269
|
FAGLIYA
|
RJ-271700417302270300/8624787
(भंवरिया )
|
2717004173NRG24210120241790929
|
21/01/2024
|
DANA RAM
|
2717004173WL097588
|
DANA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068132
|
|
MR DANA RAM KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
FAGLIYA
|
RJ-271700417302270500/2123
(भंवरिया )
|
2717004173NRG24210120241790777
|
21/01/2024
|
MANI
|
2717004173WL097586
|
MANI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068008
|
|
MRS MANI DEVI W O UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
FAGLIYA
|
RJ-271700417302270500/2123
(भंवरिया )
|
2717004173NRG24210120241790776
|
21/01/2024
|
UKARAM
|
2717004173WL097586
|
UKARAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067972
|
|
MR UKARAM SO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
FAGLIYA
|
RJ-271700417302270500/2129
(भंवरिया )
|
2717004173NRG24190120241753453
|
21/01/2024
|
mangi
|
2717004173WL095064
|
mangi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068067
|
|
MRS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
273
|
FAGLIYA
|
RJ-271700417302270500/2145
(भंवरिया )
|
2717004173NRG24190120241753769
|
21/01/2024
|
MONRI
|
2717004173WL095109
|
MONRI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068230
|
|
MRS MONRI W O PUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
FAGLIYA
|
RJ-271700417302270500/2155
(भंवरिया )
|
2717004173NRG24190120241753770
|
21/01/2024
|
RAIBAN
|
2717004173WL095109
|
RAIBAN
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068259
|
|
MR RAIBAN S O MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
FAGLIYA
|
RJ-271700417302270500/2155
(भंवरिया )
|
2717004173NRG24190120241753771
|
21/01/2024
|
TARI DEVI
|
2717004173WL095109
|
TARI DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068257
|
|
MS TARI DEVI W O RAIBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
FAGLIYA
|
RJ-271700417302270500/2177
(भंवरिया )
|
2717004173NRG24190120241753775
|
21/01/2024
|
AMARI
|
2717004173WL095109
|
AMARI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068133
|
|
MR AMARI RUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
FAGLIYA
|
RJ-271700417302270500/2178
(भंवरिया )
|
2717004173NRG24190120241754085
|
21/01/2024
|
BHURA RAM
|
2717004173WL095127
|
BHURA RAM
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140067946
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
FAGLIYA
|
RJ-271700417302270500/2225
(भंवरिया )
|
2717004173NRG24210120241790781
|
21/01/2024
|
RAMBHA
|
2717004173WL097586
|
RAMBHA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068263
|
|
MS RAMBHA S O MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
FAGLIYA
|
RJ-271700417302270500/2232
(भंवरिया )
|
2717004173NRG24190120241754087
|
21/01/2024
|
RUDA RAM
|
2717004173WL095127
|
RUDA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068010
|
|
MR RUDA RAM S O MAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAGLIYA
|
RJ-271700417302270500/2234
(भंवरिया )
|
2717004173NRG24190120241754089
|
21/01/2024
|
NIMBA RAM
|
2717004173WL095127
|
NIMBA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140067984
|
|
MR NIMBA RAM S O PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
FAGLIYA
|
RJ-271700417302270500/2260
(भंवरिया )
|
2717004173NRG24210120241790784
|
21/01/2024
|
JOYATARAM
|
2717004173WL097586
|
JOYATARAM
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140068039
|
|
MR JOYATARAM SO GUMANARAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
FAGLIYA
|
RJ-271700417302270500/2262
(भंवरिया )
|
2717004173NRG24210120241791035
|
21/01/2024
|
KANA RAM
|
2717004173WL097594
|
KANA RAM
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140068195
|
|
MR KANA RAM S O BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
FAGLIYA
|
RJ-271700417302270500/2264
(भंवरिया )
|
2717004173NRG24210120241790786
|
21/01/2024
|
Badali
|
2717004173WL097586
|
Badali
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067983
|
|
MR BADALI DEVI W O ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
FAGLIYA
|
RJ-271700417302270500/2265
(भंवरिया )
|
2717004173NRG24190120241754092
|
21/01/2024
|
CHENA RAM
|
2717004173WL095127
|
CHENA RAM
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140068077
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
FAGLIYA
|
RJ-271700417302270500/2265
(भंवरिया )
|
2717004173NRG24190120241754091
|
21/01/2024
|
KRISAN RAM
|
2717004173WL095127
|
KRISAN RAM
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140067996
|
|
MR KRISHAN SANVALARAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
FAGLIYA
|
RJ-271700417302270500/2266
(भंवरिया )
|
2717004173NRG24210120241790787
|
21/01/2024
|
DEMO
|
2717004173WL097586
|
DEMO
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068032
|
|
MRS DEMO W O GOKALA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
FAGLIYA
|
RJ-271700417302270500/2269
(भंवरिया )
|
2717004173NRG24190120241754101
|
21/01/2024
|
gita devi
|
2717004173WL095129
|
gita devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140067974
|
|
MR GITA DEVI W O SAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
FAGLIYA
|
RJ-271700417302270500/2269
(भंवरिया )
|
2717004173NRG24190120241754100
|
21/01/2024
|
SAGATA RAM
|
2717004173WL095129
|
SAGATA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068232
|
|
MR SAGATA RAM S O MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
FAGLIYA
|
RJ-271700417302270500/2321
(भंवरिया )
|
2717004173NRG24190120241753725
|
21/01/2024
|
BHEEMA RAM
|
2717004173WL095103
|
BHEEMA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068250
|
|
MR BHEEMA RAM S O SADA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
FAGLIYA
|
RJ-271700417302270500/2323
(भंवरिया )
|
2717004173NRG24190120241753727
|
21/01/2024
|
parvati
|
2717004173WL095103
|
parvati
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140068033
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
291
|
FAGLIYA
|
RJ-271700417302270500/2323
(भंवरिया )
|
2717004173NRG24190120241753726
|
21/01/2024
|
PRATAPA
|
2717004173WL095103
|
PRATAPA
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140067967
|
|
MR PRATAPA RAM S O HADA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
FAGLIYA
|
RJ-271700417302270500/2361
(भंवरिया )
|
2717004173NRG24210120241790789
|
21/01/2024
|
SITA BEN
|
2717004173WL097586
|
SITA BEN
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068280
|
|
MRS SITA BEN W O HARACHAND
|
STATE BANK OF INDIA(508548)
|
|
293
|
FAGLIYA
|
RJ-271700417302270500/2362
(भंवरिया )
|
2717004173NRG24210120241790790
|
21/01/2024
|
PATA RAM
|
2717004173WL097586
|
PATA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068223
|
|
PATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
FAGLIYA
|
RJ-271700417302270500/2445
(भंवरिया )
|
2717004173NRG24190120241753776
|
21/01/2024
|
SEJU DEVI
|
2717004173WL095110
|
SEJU DEVI
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140068141
|
|
MR SEJU DEVI W O BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
FAGLIYA
|
RJ-271700417302270500/2548
(भंवरिया )
|
2717004173NRG24210120241790792
|
21/01/2024
|
LAXMI
|
2717004173WL097586
|
LAXMI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068060
|
|
MRS LAXMIKUMARI CO MASARURAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
FAGLIYA
|
RJ-271700417302270500/2548
(भंवरिया )
|
2717004173NRG24210120241790791
|
21/01/2024
|
MASHARU
|
2717004173WL097586
|
MASHARU
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068002
|
|
MR MASARU RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
FAGLIYA
|
RJ-271700417302270500/2631
(भंवरिया )
|
2717004173NRG24190120241753777
|
21/01/2024
|
raja ram
|
2717004173WL095110
|
raja ram
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140068044
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
FAGLIYA
|
RJ-271700417302270500/8618479
(भंवरिया )
|
2717004173NRG24190120241753778
|
21/01/2024
|
DAVARKA
|
2717004173WL095110
|
DAVARKA
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140067979
|
|
MR DVARKA S O SHEMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
FAGLIYA
|
RJ-271700417302270500/8618480
(भंवरिया )
|
2717004173NRG24190120241753779
|
21/01/2024
|
JOGA RAM
|
2717004173WL095110
|
JOGA RAM
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140067945
|
|
MR JOGA RAM S O KALARAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
FAGLIYA
|
RJ-271700417302270500/8618484
(भंवरिया )
|
2717004173NRG24190120241753780
|
21/01/2024
|
RAMU
|
2717004173WL095110
|
RAMU
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140067990
|
|
MR RAMU W O MADEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
FAGLIYA
|
RJ-271700417302270500/8618498
(भंवरिया )
|
2717004173NRG24190120241753744
|
21/01/2024
|
SHANTA
|
2717004173WL095105
|
SHANTA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068243
|
|
MS SHANT
|
STATE BANK OF INDIA(508548)
|
|
302
|
FAGLIYA
|
RJ-271700417302270500/8618502
(भंवरिया )
|
2717004173NRG24210120241790793
|
21/01/2024
|
ANASI
|
2717004173WL097586
|
ANASI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068227
|
|
MRS ANASI W O BHAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
FAGLIYA
|
RJ-271700417302270500/8618515
(भंवरिया )
|
2717004173NRG24190120241753783
|
21/01/2024
|
MADEVA RAM
|
2717004173WL095110
|
MADEVA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068279
|
|
MR MADEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
FAGLIYA
|
RJ-271700417302270500/8618516
(भंवरिया )
|
2717004173NRG24210120241790796
|
21/01/2024
|
JETHI
|
2717004173WL097586
|
JETHI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068233
|
|
MRS JETHI W O FUVA
|
STATE BANK OF INDIA(508548)
|
|
305
|
FAGLIYA
|
RJ-271700417302270500/8618518
(भंवरिया )
|
2717004173NRG24190120241754066
|
21/01/2024
|
NEELA DEVI
|
2717004173WL095124
|
NEELA DEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067958
|
|
MR NEELA DEVI W O CHATURA RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
FAGLIYA
|
RJ-271700417302270500/8618522
(भंवरिया )
|
2717004173NRG24190120241754068
|
21/01/2024
|
GOKLA RAM
|
2717004173WL095124
|
GOKLA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068267
|
|
MR GOKLA RAM S O CHAMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
FAGLIYA
|
RJ-271700417302270500/8618542
(भंवरिया )
|
2717004173NRG24210120241790797
|
21/01/2024
|
NARANA RAM
|
2717004173WL097586
|
NARANA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068247
|
|
MR NARANA RAM S O CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
FAGLIYA
|
RJ-271700417302270500/8618542
(भंवरिया )
|
2717004173NRG24210120241790798
|
21/01/2024
|
NENU DEVI
|
2717004173WL097586
|
NENU DEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068242
|
|
MS NENU DEVI W O NARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
FAGLIYA
|
RJ-271700417302270500/8618549
(भंवरिया )
|
2717004173NRG24190120241753785
|
21/01/2024
|
PEMPI DEVI
|
2717004173WL095110
|
PEMPI DEVI
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140068229
|
|
MRS PEMPI DEVI W O MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
FAGLIYA
|
RJ-271700417302270500/8618552
(भंवरिया )
|
2717004173NRG24210120241791038
|
21/01/2024
|
GAVARI
|
2717004173WL097594
|
GAVARI
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140067986
|
|
MR GANVARI W O KUMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
FAGLIYA
|
RJ-271700417302270500/8618553
(भंवरिया )
|
2717004173NRG24210120241791040
|
21/01/2024
|
AJOTI
|
2717004173WL097594
|
AJOTI
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140068173
|
|
MRS AJOTI W O BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
FAGLIYA
|
RJ-271700417302270500/8618553
(भंवरिया )
|
2717004173NRG24210120241791039
|
21/01/2024
|
BHERA RAM
|
2717004173WL097594
|
BHERA RAM
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140068174
|
|
MR BHERA RAM S O RAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
FAGLIYA
|
RJ-271700417302270500/8618558
(भंवरिया )
|
2717004173NRG24210120241790799
|
21/01/2024
|
HEJU
|
2717004173WL097586
|
HEJU
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068226
|
|
MRS HEJU W O SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
314
|
FAGLIYA
|
RJ-271700417302270500/8618562
(भंवरिया )
|
2717004173NRG24190120241754104
|
21/01/2024
|
MANGALA RAM
|
2717004173WL095129
|
MANGALA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068252
|
|
MR MANGALA RAM S O HARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
FAGLIYA
|
RJ-271700417302270500/8618562
(भंवरिया )
|
2717004173NRG24190120241754105
|
21/01/2024
|
SONI
|
2717004173WL095129
|
SONI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068222
|
|
MRS SONI W O MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
FAGLIYA
|
RJ-271700417302270500/8618563
(भंवरिया )
|
2717004173NRG24190120241754106
|
21/01/2024
|
JANJU
|
2717004173WL095129
|
JANJU
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068225
|
|
MRS JANJU W O NAGAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
FAGLIYA
|
RJ-271700417302270500/8618567
(भंवरिया )
|
2717004173NRG24190120241753730
|
21/01/2024
|
HADA RAM
|
2717004173WL095103
|
HADA RAM
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068249
|
|
MR HADA RAM S O RAYMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
FAGLIYA
|
RJ-271700417302270500/8618583
(भंवरिया )
|
2717004173NRG24210120241790803
|
21/01/2024
|
HIRO
|
2717004173WL097586
|
HIRO
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068231
|
|
MRS HIRO W O BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
FAGLIYA
|
RJ-271700417302270500/8618589
(भंवरिया )
|
2717004173NRG24210120241790806
|
21/01/2024
|
VARJONGA
|
2717004173WL097586
|
VARJONGA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067977
|
|
MR VARJOGA S O BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
FAGLIYA
|
RJ-271700417302270500/8618591
(भंवरिया )
|
2717004173NRG24190120241754108
|
21/01/2024
|
DANA
|
2717004173WL095129
|
DANA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068040
|
|
MR DANA DANA
|
STATE BANK OF INDIA(508548)
|
|
321
|
FAGLIYA
|
RJ-271700417302270500/8618602
(भंवरिया )
|
2717004173NRG24190120241753731
|
21/01/2024
|
MAPHA RAM
|
2717004173WL095103
|
MAPHA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068265
|
|
MAPHA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
FAGLIYA
|
RJ-271700417302270500/8618602
(भंवरिया )
|
2717004173NRG24190120241753732
|
21/01/2024
|
SHANTI DEVI
|
2717004173WL095103
|
SHANTI DEVI
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140068266
|
|
MS SHANTI DEVI W O MAPHA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
FAGLIYA
|
RJ-271700417302270500/8618606
(भंवरिया )
|
2717004173NRG24190120241753786
|
21/01/2024
|
PEHALAD RAM
|
2717004173WL095111
|
PEHALAD RAM
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140068224
|
|
MR PEHALAD RAM S O JUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
FAGLIYA
|
RJ-271700417302270500/8618611
(भंवरिया )
|
2717004173NRG24190120241753788
|
21/01/2024
|
BADLEE
|
2717004173WL095111
|
BADLEE
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068006
|
|
MRS BADALI W O BALAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
FAGLIYA
|
RJ-271700417302270500/8618611
(भंवरिया )
|
2717004173NRG24190120241753787
|
21/01/2024
|
BALAKA
|
2717004173WL095111
|
BALAKA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068228
|
|
MR BALAKA
|
STATE BANK OF INDIA(508548)
|
|
326
|
FAGLIYA
|
RJ-271700417302270500/8618626
(भंवरिया )
|
2717004173NRG24210120241790808
|
21/01/2024
|
SURTA RAM
|
2717004173WL097586
|
SURTA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068171
|
|
MR SURATA RAM S O RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
FAGLIYA
|
RJ-271700417302270500/8618650
(भंवरिया )
|
2717004173NRG24210120241790810
|
21/01/2024
|
CHOPA RAM
|
2717004173WL097586
|
CHOPA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068235
|
|
MR SUNIL S RABARI S O SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
FAGLIYA
|
RJ-271700417302270500/8618650
(भंवरिया )
|
2717004173NRG24210120241790811
|
21/01/2024
|
GOMATI DEVI
|
2717004173WL097586
|
GOMATI DEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068053
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
FAGLIYA
|
RJ-271700417302270500/8618652
(भंवरिया )
|
2717004173NRG24210120241790813
|
21/01/2024
|
CHOTHI
|
2717004173WL097586
|
CHOTHI
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140068212
|
|
MRS CHOTHI W O PATA RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
FAGLIYA
|
RJ-271700417302270500/8618652
(भंवरिया )
|
2717004173NRG24210120241790812
|
21/01/2024
|
PATA RAM
|
2717004173WL097586
|
PATA RAM
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2140068234
|
|
MR PATA RAM S O PHUIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
FAGLIYA
|
RJ-271700417302270500/8618664
(भंवरिया )
|
2717004173NRG24190120241753790
|
21/01/2024
|
MIRGO
|
2717004173WL095111
|
MIRGO
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068253
|
|
MS MIRGO W O KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
FAGLIYA
|
RJ-271700417302270500/8618666
(भंवरिया )
|
2717004173NRG24210120241790814
|
21/01/2024
|
RAMA RAM
|
2717004173WL097586
|
RAMA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140067966
|
|
MR RAMA RAM S O KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
FAGLIYA
|
RJ-271700417302270500/8618666
(भंवरिया )
|
2717004173NRG24210120241790815
|
21/01/2024
|
rambha
|
2717004173WL097586
|
rambha
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068043
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
FAGLIYA
|
RJ-271700417302270500/8625616
(भंवरिया )
|
2717004173NRG24190120241753791
|
21/01/2024
|
CHOTHI DEVI
|
2717004173WL095111
|
CHOTHI DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068264
|
|
MS CHOTHI DEVI W O VENA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466905
|
466905
|
|
|
|
|
|
|
|
|
335
|
FAGLIYA
|
RJ-271700417302270200/2640
(भंवरिया )
|
2717004173NRG24190120241753752
|
21/01/2024
|
Gomti
|
2717004173WL095108
|
Gomti
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140068028
|
|
Gomti .
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
FAGLIYA
|
RJ-271700417302270300/2645
(भंवरिया )
|
2717004173NRG24210120241790860
|
21/01/2024
|
THAKARA RAM
|
2717004173WL097588
|
THAKARA RAM
|
00688
|
FINO0900428
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068029
|
|
Thakara Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
FAGLIYA
|
RJ-271700417302270500/8618623
(भंवरिया )
|
2717004173NRG24210120241790807
|
21/01/2024
|
BHARATA RAM
|
2717004173WL097586
|
BHARATA RAM
|
00688
|
FINO0900428
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068030
|
|
Bharata Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
338
|
FAGLIYA
|
RJ-271700417302270500/2669
(भंवरिया )
|
2717004173NRG24210120241791036
|
21/01/2024
|
BHAVANA
|
2717004173WL097594
|
BHAVANA
|
00698
|
RMGB0000253
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140068068
|
|
MRS BHAVANA BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
339
|
FAGLIYA
|
RJ-271700417302270300/2623
(भंवरिया )
|
2717004173NRG24210120241790858
|
21/01/2024
|
jora
|
2717004173WL097588
|
jora
|
00703
|
AIRP0000001
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140068013
|
|
MR JORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
961095
|
961095
|
|
|
|
|
|
|
|