|
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-271700524302266600/5489309
(गंगासरा )
|
2717005243NRG24021120231121063
|
06/11/2023
|
koja ram
|
2717005243WL062313
|
koja ram
|
00045
|
BARB0BALOTR
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019674
|
|
KOJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700524302266500/5489594
(गंगासरा )
|
2717005243NRG24021120231120881
|
06/11/2023
|
PRIYAKA
|
2717005243WL062307
|
PRIYAKA
|
00045
|
BARB0DHORIM
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019793
|
|
PEERIYKA DO BHARMAL
|
BANK OF BARODA(606985)
|
|
3
|
FAGLIYA
|
RJ-271700524302266600/5471785
(गंगासरा )
|
2717005243NRG24021120231120884
|
06/11/2023
|
INDRARAM
|
2717005243WL062307
|
INDRARAM
|
00045
|
BARB0DHORIM
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019788
|
|
INDRA RAM S/O LADHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
4
|
FAGLIYA
|
RJ-271700524302266600/5488757
(गंगासरा )
|
2717005243NRG24041120231145899
|
06/11/2023
|
VELARAM
|
2717005243WL063563
|
VELARAM
|
00045
|
BARB0DHORIM
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019789
|
|
MR VELARAM SO DALURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700524302266600/5488958
(गंगासरा )
|
2717005243NRG24041120231145109
|
06/11/2023
|
MANI
|
2717005243WL063475
|
MANI
|
00045
|
BARB0DHORIM
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019794
|
|
MRS MANI WO JIYARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700524302266600/5489302
(गंगासरा )
|
2717005243NRG24021120231120748
|
06/11/2023
|
BHIKHA RAM
|
2717005243WL062296
|
BHIKHA RAM
|
00045
|
BARB0DHORIM
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019826
|
|
BHIKHA RAM
|
BANK OF BARODA(606985)
|
|
7
|
FAGLIYA
|
RJ-271700524302266600/5489423
(गंगासरा )
|
2717005243NRG24021120231120946
|
06/11/2023
|
LIKHAMA RAM
|
2717005243WL062309
|
LIKHAMA RAM
|
00045
|
BARB0DHORIM
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019790
|
|
LIKHAMARAM SO DEVARA
|
BANK OF BARODA(606985)
|
|
8
|
FAGLIYA
|
RJ-271700524302266600/5489485
(गंगासरा )
|
2717005243NRG24021120231120891
|
06/11/2023
|
Madan Gopal
|
2717005243WL062307
|
Madan Gopal
|
00045
|
BARB0DHORIM
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019792
|
|
MADAN GOPAL
|
BANK OF BARODA(606985)
|
|
9
|
FAGLIYA
|
RJ-271700524302266600/5489486
(गंगासरा )
|
2717005243NRG24041120231145345
|
06/11/2023
|
Lalit b boss
|
2717005243WL063490
|
Lalit b boss
|
00045
|
BARB0DHORIM
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602019791
|
|
LALIT B BOSS
|
BANK OF BARODA(606985)
|
|
10
|
FAGLIYA
|
RJ-271700524302266600/5489532
(गंगासरा )
|
2717005243NRG24021120231120757
|
06/11/2023
|
Bhanwari
|
2717005243WL062296
|
Bhanwari
|
00045
|
BARB0DHORIM
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019825
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30250
|
30250
|
|
|
|
|
|
|
|
|
11
|
FAGLIYA
|
RJ-271700524302266500/5463749
(गंगासरा )
|
2717005243NRG24021120231120913
|
06/11/2023
|
HARIRARAM
|
2717005243WL062309
|
HARIRARAM
|
00114
|
RSCB0014025
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019638
|
|
MR HARIRAM SO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700524302266500/5485720
(गंगासरा )
|
2717005243NRG24021120231121048
|
06/11/2023
|
NENARAM
|
2717005243WL062313
|
NENARAM
|
00114
|
RSCB0014025
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019639
|
|
MR NENARAM SO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700524302266500/5488732
(गंगासरा )
|
2717005243NRG24021120231120726
|
06/11/2023
|
VALI
|
2717005243WL062296
|
VALI
|
00114
|
RSCB0014025
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019637
|
|
MRS VALI WO PABURAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700524302266600/5488666
(गंगासरा )
|
2717005243NRG24021120231121005
|
06/11/2023
|
sita
|
2717005243WL062311
|
sita
|
00114
|
RSCB0014025
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019640
|
|
MRS SITADEVI WO PARAGARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700524302266600/5488676
(गंगासरा )
|
2717005243NRG24041120231145885
|
06/11/2023
|
Mooml
|
2717005243WL063563
|
Mooml
|
00114
|
RSCB0014025
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019822
|
|
MRS MUMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700524302266600/5488713
(गंगासरा )
|
2717005243NRG24041120231145894
|
06/11/2023
|
gajro
|
2717005243WL063563
|
gajro
|
00114
|
RSCB0014025
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019823
|
|
MRS GAJARODEVI WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700524302266600/5488903
(गंगासरा )
|
2717005243NRG24021120231120746
|
06/11/2023
|
KEHRA RAM
|
2717005243WL062296
|
KEHRA RAM
|
00114
|
RSCB0014025
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602019668
|
|
MR KEHARARAM SO DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
18
|
FAGLIYA
|
RJ-271700524302266500/774
(गंगासरा )
|
2717005243NRG24041120231145333
|
06/11/2023
|
lala
|
2717005243WL063490
|
lala
|
00168
|
ICIC0006812
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019824
|
|
LALA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
19
|
FAGLIYA
|
RJ-271700524302266600/5489677
(गंगासरा )
|
2717005243NRG24021120231120895
|
06/11/2023
|
Kishan singh
|
2717005243WL062307
|
Kishan singh
|
00354
|
PUNB0157410
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019821
|
|
MR KISHANSINGH SO JABRSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
20
|
FAGLIYA
|
RJ-271700524302266600/5489363
(गंगासरा )
|
2717005243NRG24041120231145917
|
06/11/2023
|
RAMESH
|
2717005243WL063563
|
RAMESH
|
00354
|
PUNB0876900
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019617
|
|
RAMESH SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
21
|
FAGLIYA
|
RJ-271700524302266500/5464327
(गंगासरा )
|
2717005243NRG24021120231120959
|
06/11/2023
|
SHRIRAM
|
2717005243WL062310
|
SHRIRAM
|
00354
|
PUNB0878500
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019544
|
|
Shriram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
FAGLIYA
|
RJ-271700524302266500/5487715
(गंगासरा )
|
2717005243NRG24041120231145265
|
06/11/2023
|
BHAGVANARAM
|
2717005243WL063490
|
BHAGVANARAM
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019598
|
|
BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FAGLIYA
|
RJ-271700524302266500/54893988
(गंगासरा )
|
2717005243NRG24041120231145297
|
06/11/2023
|
om prkash
|
2717005243WL063490
|
om prkash
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019818
|
|
OM PRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FAGLIYA
|
RJ-271700524302266500/54893996
(गंगासरा )
|
2717005243NRG24021120231120809
|
06/11/2023
|
BALA RAM
|
2717005243WL062303
|
BALA RAM
|
00354
|
PUNB0878500
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019814
|
|
BALA RAM S/O HARACHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FAGLIYA
|
RJ-271700524302266500/5489418
(गंगासरा )
|
2717005243NRG24041120231145305
|
06/11/2023
|
MULA RAM
|
2717005243WL063490
|
MULA RAM
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019697
|
|
MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FAGLIYA
|
RJ-271700524302266500/5489428
(गंगासरा )
|
2717005243NRG24021120231120812
|
06/11/2023
|
GUNESHARAM
|
2717005243WL062303
|
GUNESHARAM
|
00354
|
PUNB0878500
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019666
|
|
MR GUNESHARAM SO UKARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700524302266500/5489565
(गंगासरा )
|
2717005243NRG24021120231121059
|
06/11/2023
|
SAMIYA
|
2717005243WL062313
|
SAMIYA
|
00354
|
PUNB0878500
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019817
|
|
SAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FAGLIYA
|
RJ-271700524302266500/5489588
(गंगासरा )
|
2717005243NRG24021120231121031
|
06/11/2023
|
OM PRAKASH
|
2717005243WL062312
|
OM PRAKASH
|
00354
|
PUNB0878500
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019667
|
|
OM PRAKASH BISHNOI
|
ICICI BANK LTD(508534)
|
|
29
|
FAGLIYA
|
RJ-271700524302266600/5471785
(गंगासरा )
|
2717005243NRG24021120231120883
|
06/11/2023
|
DAMI
|
2717005243WL062307
|
DAMI
|
00354
|
PUNB0878500
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019665
|
|
DAMI W/O INDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FAGLIYA
|
RJ-271700524302266600/5471901
(गंगासरा )
|
2717005243NRG24021120231120854
|
06/11/2023
|
pabu
|
2717005243WL062305
|
pabu
|
00354
|
PUNB0878500
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019815
|
|
PABU RAM S/O GETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FAGLIYA
|
RJ-271700524302266600/5488660
(गंगासरा )
|
2717005243NRG24041120231145883
|
06/11/2023
|
LADHU RAM
|
2717005243WL063563
|
LADHU RAM
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019813
|
|
LADHU RAM S/O SATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FAGLIYA
|
RJ-271700524302266600/5489131
(गंगासरा )
|
2717005243NRG24041120231145910
|
06/11/2023
|
SANKRLAL
|
2717005243WL063563
|
SANKRLAL
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019602
|
|
Mr. SHANKARLAL S/O DEVARAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
FAGLIYA
|
RJ-271700524302266600/5489154
(गंगासरा )
|
2717005243NRG24021120231120793
|
06/11/2023
|
KEVLA RAM
|
2717005243WL062301
|
KEVLA RAM
|
00354
|
PUNB0878500
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019609
|
|
KEVLA RAM S/O SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FAGLIYA
|
RJ-271700524302266600/5489330
(गंगासरा )
|
2717005243NRG24041120231145912
|
06/11/2023
|
JOGARAM
|
2717005243WL063563
|
JOGARAM
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019721
|
|
JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FAGLIYA
|
RJ-271700524302266600/5489351
(गंगासरा )
|
2717005243NRG24041120231145913
|
06/11/2023
|
HUKMARAM
|
2717005243WL063563
|
HUKMARAM
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019720
|
|
HUKAMA RAM S/O GHAMANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FAGLIYA
|
RJ-271700524302266600/5489435
(गंगासरा )
|
2717005243NRG24021120231120890
|
06/11/2023
|
DHANNA RAM
|
2717005243WL062307
|
DHANNA RAM
|
00354
|
PUNB0878500
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602019610
|
|
DHANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
FAGLIYA
|
RJ-271700524302266600/5489576
(गंगासरा )
|
2717005243NRG24021120231121038
|
06/11/2023
|
HARCHAND RAM
|
2717005243WL062312
|
HARCHAND RAM
|
00354
|
PUNB0878500
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019608
|
|
HARCHAND S/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FAGLIYA
|
RJ-271700524302266600/5489590
(गंगासरा )
|
2717005243NRG24041120231145928
|
06/11/2023
|
GENARAM
|
2717005243WL063563
|
GENARAM
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019816
|
|
MR GENARAM SO MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59350
|
59350
|
|
|
|
|
|
|
|
|
39
|
FAGLIYA
|
RJ-271700524302266500/5463768
(गंगासरा )
|
2717005243NRG24021120231120954
|
06/11/2023
|
SONI
|
2717005243WL062310
|
SONI
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019652
|
|
MRS SONI DEVI WO BHUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700524302266500/5463900
(गंगासरा )
|
2717005243NRG24041120231145245
|
06/11/2023
|
kesaram
|
2717005243WL063490
|
kesaram
|
00415
|
SBIN0031441
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019521
|
|
Kesa Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
FAGLIYA
|
RJ-271700524302266500/5463932
(गंगासरा )
|
2717005243NRG24021120231120824
|
06/11/2023
|
KHETARAM
|
2717005243WL062305
|
KHETARAM
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019855
|
|
KHETARAM S/O PADMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FAGLIYA
|
RJ-271700524302266500/772
(गंगासरा )
|
2717005243NRG24021120231120882
|
06/11/2023
|
NAGJIRAM
|
2717005243WL062307
|
NAGJIRAM
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019837
|
|
MR NAGJI RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700524302266600/5471351
(गंगासरा )
|
2717005243NRG24041120231145861
|
06/11/2023
|
MANGA RAM
|
2717005243WL063563
|
MANGA RAM
|
00415
|
SBIN0031441
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019657
|
|
MR MANGARAM SO KHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700524302266600/5471408
(गंगासरा )
|
2717005243NRG24021120231120942
|
06/11/2023
|
Poonma
|
2717005243WL062309
|
Poonma
|
00415
|
SBIN0031441
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019557
|
|
MR PUNMARAM SO AAIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700524302266600/5471497
(गंगासरा )
|
2717005243NRG24041120231145864
|
06/11/2023
|
KESA RAM
|
2717005243WL063563
|
KESA RAM
|
00415
|
SBIN0031441
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019851
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700524302266600/5471774
(गंगासरा )
|
2717005243NRG24041120231145868
|
06/11/2023
|
CHUNA
|
2717005243WL063563
|
CHUNA
|
00415
|
SBIN0031441
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019841
|
|
CHUNA RAM
|
HDFC BANK LTD(607152)
|
|
47
|
FAGLIYA
|
RJ-271700524302266600/5471838
(गंगासरा )
|
2717005243NRG24021120231120737
|
06/11/2023
|
ANCHI
|
2717005243WL062296
|
ANCHI
|
00415
|
SBIN0031441
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019656
|
|
MR ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700524302266600/5489303
(गंगासरा )
|
2717005243NRG24021120231120750
|
06/11/2023
|
ANDA RAM
|
2717005243WL062296
|
ANDA RAM
|
00415
|
SBIN0031441
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019828
|
|
MR ANADARAM BHIKHARAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700524302266600/5489443
(गंगासरा )
|
2717005243NRG24041120231145112
|
06/11/2023
|
UGAM
|
2717005243WL063475
|
UGAM
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019761
|
|
MS UGAM UGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36780
|
36780
|
|
|
|
|
|
|
|
|
50
|
FAGLIYA
|
RJ-271700524302266500/1402
(गंगासरा )
|
2717005243NRG24021120231121012
|
06/11/2023
|
babulal
|
2717005243WL062312
|
babulal
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019916
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
FAGLIYA
|
RJ-271700524302266500/1403
(गंगासरा )
|
2717005243NRG24021120231120912
|
06/11/2023
|
punma ram
|
2717005243WL062309
|
punma ram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602019575
|
|
MR PUNMARAM SO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700524302266500/5463749
(गंगासरा )
|
2717005243NRG24021120231120914
|
06/11/2023
|
AMRU
|
2717005243WL062309
|
AMRU
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019467
|
|
MRS AMARU WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700524302266500/5463762
(गंगासरा )
|
2717005243NRG24041120231145242
|
06/11/2023
|
MAJNARAM
|
2717005243WL063490
|
MAJNARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019566
|
|
MR MAJANARAM SO CHUTARARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700524302266500/5463768
(गंगासरा )
|
2717005243NRG24021120231120953
|
06/11/2023
|
BHUPARAM
|
2717005243WL062310
|
BHUPARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019580
|
|
MR BHUPARAM SO GUMNARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700524302266500/5463770
(गंगासरा )
|
2717005243NRG24021120231121013
|
06/11/2023
|
KESRARAM
|
2717005243WL062312
|
KESRARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019858
|
|
MR KESARI MAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700524302266500/5463770
(गंगासरा )
|
2717005243NRG24021120231121014
|
06/11/2023
|
RAJIDEVI
|
2717005243WL062312
|
RAJIDEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019733
|
|
MR RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700524302266500/5463773
(गंगासरा )
|
2717005243NRG24021120231120915
|
06/11/2023
|
ARJUNRAM
|
2717005243WL062309
|
ARJUNRAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019584
|
|
MR ARJUNRAM SO MOOLARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700524302266500/5463775
(गंगासरा )
|
2717005243NRG24021120231120720
|
06/11/2023
|
MULARAM
|
2717005243WL062296
|
MULARAM
|
00415
|
SBIN0031704
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602019892
|
|
MR MULA RAM SO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700524302266500/5463777
(गंगासरा )
|
2717005243NRG24021120231120762
|
06/11/2023
|
RATNA
|
2717005243WL062297
|
RATNA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019768
|
|
MR RATNA SO AMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700524302266500/5463777
(गंगासरा )
|
2717005243NRG24021120231120761
|
06/11/2023
|
UMEDARAM
|
2717005243WL062297
|
UMEDARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019805
|
|
MR AMEDARAM CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700524302266500/5463782
(गंगासरा )
|
2717005243NRG24021120231120916
|
06/11/2023
|
DIPA
|
2717005243WL062309
|
DIPA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019678
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700524302266500/5463782
(गंगासरा )
|
2717005243NRG24021120231120917
|
06/11/2023
|
JETI
|
2717005243WL062309
|
JETI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019946
|
|
MRS METHI WO DEEPARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700524302266500/5463793
(गंगासरा )
|
2717005243NRG24021120231120918
|
06/11/2023
|
KESA
|
2717005243WL062309
|
KESA
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0602019547
|
|
MR KESHARAM SO NATHARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700524302266500/5463795
(गंगासरा )
|
2717005243NRG24021120231120764
|
06/11/2023
|
DHOLI
|
2717005243WL062297
|
DHOLI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019646
|
|
MRS DHOLI WO JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700524302266500/5463795
(गंगासरा )
|
2717005243NRG24021120231120763
|
06/11/2023
|
JAIRAM
|
2717005243WL062297
|
JAIRAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019848
|
|
MR JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700524302266500/5463799
(गंगासरा )
|
2717005243NRG24021120231120919
|
06/11/2023
|
RUGA
|
2717005243WL062309
|
RUGA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019574
|
|
MR RUGHARAM SO DAMRARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700524302266500/5463800
(गंगासरा )
|
2717005243NRG24021120231120815
|
06/11/2023
|
KHIMARAM
|
2717005243WL062304
|
KHIMARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602019559
|
|
MR KHIMARAM SO JIVARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700524302266500/5463800
(गंगासरा )
|
2717005243NRG24021120231120816
|
06/11/2023
|
ROSHNI DEVI
|
2717005243WL062304
|
ROSHNI DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602019920
|
|
MISS ROSHANIDEVI WO KHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700524302266500/5463805
(गंगासरा )
|
2717005243NRG24021120231120721
|
06/11/2023
|
NIMBARAM
|
2717005243WL062296
|
NIMBARAM
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602019625
|
|
MR NIMBARAM SO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700524302266500/5463817
(गंगासरा )
|
2717005243NRG24021120231120921
|
06/11/2023
|
bhagaram
|
2717005243WL062309
|
bhagaram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019882
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700524302266500/5463817
(गंगासरा )
|
2717005243NRG24021120231120922
|
06/11/2023
|
PURO
|
2717005243WL062309
|
PURO
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019482
|
|
MRS PURADEVI WO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700524302266500/5463828
(गंगासरा )
|
2717005243NRG24021120231121079
|
06/11/2023
|
deramaram
|
2717005243WL062317
|
deramaram
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0602019894
|
|
DERAMA RAM
|
ICICI BANK LTD(508534)
|
|
73
|
FAGLIYA
|
RJ-271700524302266500/5463833
(गंगासरा )
|
2717005243NRG24021120231120799
|
06/11/2023
|
MANGI
|
2717005243WL062303
|
MANGI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019917
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700524302266500/5463835
(गंगासरा )
|
2717005243NRG24021120231121015
|
06/11/2023
|
PRAKASH
|
2717005243WL062312
|
PRAKASH
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019846
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700524302266500/5463836
(गंगासरा )
|
2717005243NRG24021120231120923
|
06/11/2023
|
LADHURAM
|
2717005243WL062309
|
LADHURAM
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602019839
|
|
MR LADHU RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700524302266500/5463839
(गंगासरा )
|
2717005243NRG24021120231120955
|
06/11/2023
|
ALAM KHAN
|
2717005243WL062310
|
ALAM KHAN
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019853
|
|
MR ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700524302266500/5463842
(गंगासरा )
|
2717005243NRG24021120231121080
|
06/11/2023
|
MANIRAM
|
2717005243WL062317
|
MANIRAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019902
|
|
MANI RAM S/O SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FAGLIYA
|
RJ-271700524302266500/5463854
(गंगासरा )
|
2717005243NRG24021120231120956
|
06/11/2023
|
GAJRA
|
2717005243WL062310
|
GAJRA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019741
|
|
GAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
FAGLIYA
|
RJ-271700524302266500/5463860
(गंगासरा )
|
2717005243NRG24041120231145244
|
06/11/2023
|
GOMA
|
2717005243WL063490
|
GOMA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019568
|
|
MR GOMARAM SO NATHARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700524302266500/5463868
(गंगासरा )
|
2717005243NRG24021120231120924
|
06/11/2023
|
RUGNATHRAM
|
2717005243WL062309
|
RUGNATHRAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019857
|
|
MR RAGHUNATH RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700524302266500/5463868
(गंगासरा )
|
2717005243NRG24021120231120925
|
06/11/2023
|
SANKRI
|
2717005243WL062309
|
SANKRI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019506
|
|
MRS SHAKARI WO RAGHUNAATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700524302266500/5463880
(गंगासरा )
|
2717005243NRG24041120231145082
|
06/11/2023
|
HAMIR
|
2717005243WL063475
|
HAMIR
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019524
|
|
HAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
FAGLIYA
|
RJ-271700524302266500/5463887
(गंगासरा )
|
2717005243NRG24041120231145085
|
06/11/2023
|
SACHULI
|
2717005243WL063475
|
SACHULI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019636
|
|
Sachul Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
FAGLIYA
|
RJ-271700524302266500/5463892
(गंगासरा )
|
2717005243NRG24021120231120722
|
06/11/2023
|
HEERA RAM
|
2717005243WL062296
|
HEERA RAM
|
00415
|
SBIN0031704
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602019572
|
|
MR HIRARAM SO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700524302266500/5463900
(गंगासरा )
|
2717005243NRG24041120231145246
|
06/11/2023
|
jethi
|
2717005243WL063490
|
jethi
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602019512
|
|
MRS JETHIDEVI WO KESARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700524302266500/5463950
(गंगासरा )
|
2717005243NRG24021120231121041
|
06/11/2023
|
RASHIDA
|
2717005243WL062313
|
RASHIDA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019493
|
|
MRS RASHIDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700524302266500/5463950
(गंगासरा )
|
2717005243NRG24021120231121040
|
06/11/2023
|
ursh
|
2717005243WL062313
|
ursh
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019533
|
|
MR URASA SO LAKHANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700524302266500/5463954
(गंगासरा )
|
2717005243NRG24021120231120825
|
06/11/2023
|
chooni
|
2717005243WL062305
|
chooni
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019473
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
89
|
FAGLIYA
|
RJ-271700524302266500/5463990
(गंगासरा )
|
2717005243NRG24021120231120867
|
06/11/2023
|
INAYAT
|
2717005243WL062307
|
INAYAT
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019497
|
|
MRS INAYAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700524302266500/5463990
(गंगासरा )
|
2717005243NRG24021120231120866
|
06/11/2023
|
mehrali
|
2717005243WL062307
|
mehrali
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019532
|
|
MR MEHARALI SO LAKHANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700524302266500/5463994
(गंगासरा )
|
2717005243NRG24041120231145850
|
06/11/2023
|
aalama
|
2717005243WL063563
|
aalama
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019489
|
|
MRS AALAMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700524302266500/5463994
(गंगासरा )
|
2717005243NRG24041120231145849
|
06/11/2023
|
mirkhan
|
2717005243WL063563
|
mirkhan
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019526
|
|
MR MIRAKHAN SO SHALYAKHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700524302266500/5464024
(गंगासरा )
|
2717005243NRG24021120231120989
|
06/11/2023
|
BUDHARAM
|
2717005243WL062311
|
BUDHARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019749
|
|
MR BUDHARAM SO CHOTHARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700524302266500/5464024
(गंगासरा )
|
2717005243NRG24021120231120990
|
06/11/2023
|
GOGI
|
2717005243WL062311
|
GOGI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019470
|
|
MRS GOGI WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700524302266500/5464029
(गंगासरा )
|
2717005243NRG24021120231120992
|
06/11/2023
|
KAMLA
|
2717005243WL062311
|
KAMLA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019944
|
|
MRS KAMLA WO PUNMARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700524302266500/5464029
(गंगासरा )
|
2717005243NRG24021120231120991
|
06/11/2023
|
PONMA
|
2717005243WL062311
|
PONMA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019879
|
|
Punama Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
97
|
FAGLIYA
|
RJ-271700524302266500/5464039
(गंगासरा )
|
2717005243NRG24021120231120957
|
06/11/2023
|
JOGARAM
|
2717005243WL062310
|
JOGARAM
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0602019626
|
|
MR JOGARAM SO CHUTARARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700524302266500/5464048
(गंगासरा )
|
2717005243NRG24041120231145087
|
06/11/2023
|
HAVADEVI
|
2717005243WL063475
|
HAVADEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019516
|
|
MRS HAVA WO RAMJIVAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700524302266500/5464048
(गंगासरा )
|
2717005243NRG24041120231145086
|
06/11/2023
|
RAMJIVAN
|
2717005243WL063475
|
RAMJIVAN
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019861
|
|
MR RAM JIVAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700524302266500/5464062
(गंगासरा )
|
2717005243NRG24021120231121082
|
06/11/2023
|
SUA
|
2717005243WL062317
|
SUA
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602019454
|
|
MRS SUAADEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700524302266500/5464062
(गंगासरा )
|
2717005243NRG24021120231121081
|
06/11/2023
|
THANARAM
|
2717005243WL062317
|
THANARAM
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602019798
|
|
MRS THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700524302266500/5464065
(गंगासरा )
|
2717005243NRG24021120231120869
|
06/11/2023
|
gavri
|
2717005243WL062307
|
gavri
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019486
|
|
MRS GAVARI WO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700524302266500/5464065
(गंगासरा )
|
2717005243NRG24021120231120868
|
06/11/2023
|
rooparam
|
2717005243WL062307
|
rooparam
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019592
|
|
MR RUPARAM SO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700524302266500/5464070
(गंगासरा )
|
2717005243NRG24021120231121064
|
06/11/2023
|
PARU
|
2717005243WL062314
|
PARU
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602019508
|
|
MR PARURAM SO DULARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700524302266500/5464073
(गंगासरा )
|
2717005243NRG24021120231121017
|
06/11/2023
|
virdha ram
|
2717005243WL062312
|
virdha ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019696
|
|
MR VIRDHARAM SO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700524302266500/5464102
(गंगासरा )
|
2717005243NRG24021120231121083
|
06/11/2023
|
KESARAM
|
2717005243WL062317
|
KESARAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602019827
|
|
KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700524302266500/5464102
(गंगासरा )
|
2717005243NRG24021120231121084
|
06/11/2023
|
VEERO
|
2717005243WL062317
|
VEERO
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602019937
|
|
MRS VIRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700524302266500/5464104
(गंगासरा )
|
2717005243NRG24021120231120927
|
06/11/2023
|
GAVRI
|
2717005243WL062309
|
GAVRI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019476
|
|
MRS GAVRI WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700524302266500/5464104
(गंगासरा )
|
2717005243NRG24021120231120926
|
06/11/2023
|
jetha
|
2717005243WL062309
|
jetha
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019877
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700524302266500/5464127
(गंगासरा )
|
2717005243NRG24021120231120765
|
06/11/2023
|
HEERARAM
|
2717005243WL062297
|
HEERARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019522
|
|
MR HIRARAM SO AMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700524302266500/5464127
(गंगासरा )
|
2717005243NRG24021120231120766
|
06/11/2023
|
SADIYA
|
2717005243WL062297
|
SADIYA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019523
|
|
MRS SADIYA WO HEERARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700524302266500/5464130
(गंगासरा )
|
2717005243NRG24041120231145089
|
06/11/2023
|
BHANVARI
|
2717005243WL063475
|
BHANVARI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602019941
|
|
MRS BHANWARIDEVI WO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700524302266500/5464130
(गंगासरा )
|
2717005243NRG24041120231145088
|
06/11/2023
|
MOHANLAL
|
2717005243WL063475
|
MOHANLAL
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602019579
|
|
MR MOHANLAL SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700524302266500/5464131
(गंगासरा )
|
2717005243NRG24021120231120958
|
06/11/2023
|
KISHNA RAM
|
2717005243WL062310
|
KISHNA RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019451
|
|
MR KISHNARAM WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700524302266500/5464139
(गंगासरा )
|
2717005243NRG24021120231120767
|
06/11/2023
|
PEMIDEVI
|
2717005243WL062297
|
PEMIDEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019954
|
|
MRS PEMIDEVI WO VALARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700524302266500/5464310
(गंगासरा )
|
2717005243NRG24041120231145248
|
06/11/2023
|
ANAMA
|
2717005243WL063490
|
ANAMA
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602019843
|
|
MRS ANMA DEVI VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700524302266500/5464310
(गंगासरा )
|
2717005243NRG24041120231145247
|
06/11/2023
|
ramrkha
|
2717005243WL063490
|
ramrkha
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602019849
|
|
MR RAMRAKH RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700524302266500/5464320
(गंगासरा )
|
2717005243NRG24021120231120724
|
06/11/2023
|
jeeyo devi
|
2717005243WL062296
|
jeeyo devi
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019950
|
|
MRS JIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700524302266500/5464320
(गंगासरा )
|
2717005243NRG24021120231120723
|
06/11/2023
|
KHETARAM
|
2717005243WL062296
|
KHETARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019551
|
|
MR KHETARAM SO MOOKANARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700524302266500/5464327
(गंगासरा )
|
2717005243NRG24021120231120960
|
06/11/2023
|
SANTOSH
|
2717005243WL062310
|
SANTOSH
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019850
|
|
MRS SANTOSH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700524302266500/5464329
(गंगासरा )
|
2717005243NRG24021120231120961
|
06/11/2023
|
PARMESVRI
|
2717005243WL062310
|
PARMESVRI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602019649
|
|
MRS PARMESHWARI WO RAMKISHN
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700524302266500/5464329
(गंगासरा )
|
2717005243NRG24021120231120962
|
06/11/2023
|
RAMKISAN
|
2717005243WL062310
|
RAMKISAN
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602019449
|
|
MR RAMKISHAN SO JAGMALRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700524302266500/5464332
(गंगासरा )
|
2717005243NRG24041120231145249
|
06/11/2023
|
MOHNI
|
2717005243WL063490
|
MOHNI
|
00415
|
SBIN0031704
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602019935
|
|
MRS MOHANI WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700524302266500/5464339
(गंगासरा )
|
2717005243NRG24021120231120963
|
06/11/2023
|
KHEMARAM
|
2717005243WL062310
|
KHEMARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019728
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700524302266500/5464339
(गंगासरा )
|
2717005243NRG24021120231120964
|
06/11/2023
|
MANGI
|
2717005243WL062310
|
MANGI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019938
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700524302266500/5464344
(गंगासरा )
|
2717005243NRG24021120231121065
|
06/11/2023
|
MANSINGARAM
|
2717005243WL062314
|
MANSINGARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602019704
|
|
MRS MANSINGA MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700524302266500/5464344
(गंगासरा )
|
2717005243NRG24021120231121066
|
06/11/2023
|
tiloka ram
|
2717005243WL062314
|
tiloka ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602019778
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700524302266500/5464355
(गंगासरा )
|
2717005243NRG24021120231120871
|
06/11/2023
|
MUMAL
|
2717005243WL062307
|
MUMAL
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019591
|
|
MRS MUMAL WO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700524302266500/5464355
(गंगासरा )
|
2717005243NRG24021120231120870
|
06/11/2023
|
VIRDHARAM
|
2717005243WL062307
|
VIRDHARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019589
|
|
MR VIRDHARAM SO HEERARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGLIYA
|
RJ-271700524302266500/5464359
(गंगासरा )
|
2717005243NRG24021120231120827
|
06/11/2023
|
mani
|
2717005243WL062305
|
mani
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602019635
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
131
|
FAGLIYA
|
RJ-271700524302266500/5464359
(गंगासरा )
|
2717005243NRG24021120231120826
|
06/11/2023
|
prhlad
|
2717005243WL062305
|
prhlad
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019842
|
|
MR PEHLAD RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700524302266500/5464365
(गंगासरा )
|
2717005243NRG24021120231121043
|
06/11/2023
|
miyadad
|
2717005243WL062313
|
miyadad
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019830
|
|
Miyadad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
FAGLIYA
|
RJ-271700524302266500/5464365
(गंगासरा )
|
2717005243NRG24021120231121044
|
06/11/2023
|
RANIYA
|
2717005243WL062313
|
RANIYA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019831
|
|
MRS RAJIYA WO MIYADAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700524302266500/5464377
(गंगासरा )
|
2717005243NRG24021120231121018
|
06/11/2023
|
JAGARAM
|
2717005243WL062312
|
JAGARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019597
|
|
MR JAGARAM SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAGLIYA
|
RJ-271700524302266500/5464377
(गंगासरा )
|
2717005243NRG24021120231121019
|
06/11/2023
|
SAMAI
|
2717005243WL062312
|
SAMAI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019641
|
|
MRS SANBHAI WO JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAGLIYA
|
RJ-271700524302266500/5464384
(गंगासरा )
|
2717005243NRG24041120231145250
|
06/11/2023
|
BHOMA
|
2717005243WL063490
|
BHOMA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019562
|
|
MR BHOMARAM SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700524302266500/5464384
(गंगासरा )
|
2717005243NRG24041120231145251
|
06/11/2023
|
HEERO
|
2717005243WL063490
|
HEERO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019468
|
|
MRS HEERA WO BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700524302266500/5464386
(गंगासरा )
|
2717005243NRG24021120231120818
|
06/11/2023
|
ROSHNI
|
2717005243WL062304
|
ROSHNI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602019835
|
|
MRS ROSHANI VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700524302266500/5464391
(गंगासरा )
|
2717005243NRG24021120231120800
|
06/11/2023
|
MANGILAL
|
2717005243WL062303
|
MANGILAL
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019755
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAGLIYA
|
RJ-271700524302266500/5464391
(गंगासरा )
|
2717005243NRG24021120231120801
|
06/11/2023
|
MOHNI
|
2717005243WL062303
|
MOHNI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019485
|
|
MRS MAKI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700524302266500/5464409
(गंगासरा )
|
2717005243NRG24021120231120966
|
06/11/2023
|
DHUDI
|
2717005243WL062310
|
DHUDI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019948
|
|
MRS DHUDI WO FAGALURAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700524302266500/5464409
(गंगासरा )
|
2717005243NRG24021120231120965
|
06/11/2023
|
FAGLU
|
2717005243WL062310
|
FAGLU
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019570
|
|
MR PHAGALU SO BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700524302266500/5464424
(गंगासरा )
|
2717005243NRG24021120231121020
|
06/11/2023
|
DHUDA
|
2717005243WL062312
|
DHUDA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019689
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700524302266500/5464437
(गंगासरा )
|
2717005243NRG24021120231121022
|
06/11/2023
|
MANGLA
|
2717005243WL062312
|
MANGLA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019700
|
|
MR MAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700524302266500/5464445
(गंगासरा )
|
2717005243NRG24041120231145090
|
06/11/2023
|
SOHANLAL
|
2717005243WL063475
|
SOHANLAL
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019567
|
|
MR SOHANLAL SO BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
FAGLIYA
|
RJ-271700524302266500/5464462
(गंगासरा )
|
2717005243NRG24021120231121045
|
06/11/2023
|
mangi
|
2717005243WL062313
|
mangi
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019884
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAGLIYA
|
RJ-271700524302266500/5464464
(गंगासरा )
|
2717005243NRG24041120231145253
|
06/11/2023
|
DHOLI
|
2717005243WL063490
|
DHOLI
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602019929
|
|
MS DHOLI WO PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAGLIYA
|
RJ-271700524302266500/5464464
(गंगासरा )
|
2717005243NRG24041120231145252
|
06/11/2023
|
PONMA
|
2717005243WL063490
|
PONMA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019888
|
|
MR PUNAMA RAM SO JAGMALRAM VISNOI
|
STATE BANK OF INDIA(508548)
|
|
149
|
FAGLIYA
|
RJ-271700524302266500/5464470
(गंगासरा )
|
2717005243NRG24021120231121047
|
06/11/2023
|
MOHNI
|
2717005243WL062313
|
MOHNI
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602019926
|
|
MRS MOHANI WO SUDARAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700524302266500/5464470
(गंगासरा )
|
2717005243NRG24021120231121046
|
06/11/2023
|
SUNDARAM
|
2717005243WL062313
|
SUNDARAM
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602019543
|
|
MR SUDARAM SO SUJARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAGLIYA
|
RJ-271700524302266500/5464472
(गंगासरा )
|
2717005243NRG24041120231145091
|
06/11/2023
|
HARIRARAM
|
2717005243WL063475
|
HARIRARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019548
|
|
MR HARIRAM SO CHHOTARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAGLIYA
|
RJ-271700524302266500/5464472
(गंगासरा )
|
2717005243NRG24041120231145092
|
06/11/2023
|
RUKHMAN
|
2717005243WL063475
|
RUKHMAN
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019943
|
|
MRS RUKHAMAN WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAGLIYA
|
RJ-271700524302266500/5464479
(गंगासरा )
|
2717005243NRG24021120231120873
|
06/11/2023
|
PATARAM
|
2717005243WL062307
|
PATARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019578
|
|
MR PATARAM SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700524302266500/5464482
(गंगासरा )
|
2717005243NRG24021120231120862
|
06/11/2023
|
SUVTI
|
2717005243WL062306
|
SUVTI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019945
|
|
MRS SUVATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700524302266500/5464495
(गंगासरा )
|
2717005243NRG24041120231145254
|
06/11/2023
|
CHETAN
|
2717005243WL063490
|
CHETAN
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602019545
|
|
MR CHETANRAM SO HEERARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAGLIYA
|
RJ-271700524302266500/5464499
(गंगासरा )
|
2717005243NRG24021120231120993
|
06/11/2023
|
MOHAN
|
2717005243WL062311
|
MOHAN
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019886
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAGLIYA
|
RJ-271700524302266500/5464499
(गंगासरा )
|
2717005243NRG24021120231120994
|
06/11/2023
|
SHANTI
|
2717005243WL062311
|
SHANTI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019694
|
|
MR SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAGLIYA
|
RJ-271700524302266500/5464504
(गंगासरा )
|
2717005243NRG24021120231120803
|
06/11/2023
|
IMIYA
|
2717005243WL062303
|
IMIYA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019951
|
|
MRS IMIYAN WO UDARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700524302266500/5464504
(गंगासरा )
|
2717005243NRG24021120231120802
|
06/11/2023
|
UDA
|
2717005243WL062303
|
UDA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019709
|
|
MR UDARAM SO MUKANARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAGLIYA
|
RJ-271700524302266500/5464512
(गंगासरा )
|
2717005243NRG24041120231145256
|
06/11/2023
|
Kaluram
|
2717005243WL063490
|
Kaluram
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602019942
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
FAGLIYA
|
RJ-271700524302266500/5485691
(गंगासरा )
|
2717005243NRG24041120231145257
|
06/11/2023
|
KAMARAM
|
2717005243WL063490
|
KAMARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019587
|
|
MR KAMARAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAGLIYA
|
RJ-271700524302266500/5485691
(गंगासरा )
|
2717005243NRG24041120231145258
|
06/11/2023
|
SHANTI
|
2717005243WL063490
|
SHANTI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019930
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAGLIYA
|
RJ-271700524302266500/5485692
(गंगासरा )
|
2717005243NRG24041120231145851
|
06/11/2023
|
DAMI DEVI
|
2717005243WL063563
|
DAMI DEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019501
|
|
MRS DAMI WO KARNARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700524302266500/5485692
(गंगासरा )
|
2717005243NRG24041120231145852
|
06/11/2023
|
KUMBHARAM
|
2717005243WL063563
|
KUMBHARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019803
|
|
MR KUMBHARAM SO KARNARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAGLIYA
|
RJ-271700524302266500/5485693
(गंगासरा )
|
2717005243NRG24041120231145259
|
06/11/2023
|
HANUMANRAM
|
2717005243WL063490
|
HANUMANRAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019577
|
|
MR HANUMANARAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAGLIYA
|
RJ-271700524302266500/5485693
(गंगासरा )
|
2717005243NRG24041120231145260
|
06/11/2023
|
NAWALI
|
2717005243WL063490
|
NAWALI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019622
|
|
MRS NAVLI WO HANUMANARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAGLIYA
|
RJ-271700524302266500/5485696
(गंगासरा )
|
2717005243NRG24021120231120996
|
06/11/2023
|
Lunga Devi
|
2717005243WL062311
|
Lunga Devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019448
|
|
MRS LUNGA WO TARARAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAGLIYA
|
RJ-271700524302266500/5485696
(गंगासरा )
|
2717005243NRG24021120231120995
|
06/11/2023
|
tararam
|
2717005243WL062311
|
tararam
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019537
|
|
MR TARARAM SO RUGARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAGLIYA
|
RJ-271700524302266500/5485699
(गंगासरा )
|
2717005243NRG24021120231120928
|
06/11/2023
|
JOGARAM
|
2717005243WL062309
|
JOGARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019536
|
|
MR JOGARAM SO PUNMARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAGLIYA
|
RJ-271700524302266500/5485701
(गंगासरा )
|
2717005243NRG24021120231120805
|
06/11/2023
|
CHUNI
|
2717005243WL062303
|
CHUNI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019634
|
|
MRS CHUNI WO DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
FAGLIYA
|
RJ-271700524302266500/5485701
(गंगासरा )
|
2717005243NRG24021120231120804
|
06/11/2023
|
DURGARAM
|
2717005243WL062303
|
DURGARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019542
|
|
MR DURGARAM SO PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
FAGLIYA
|
RJ-271700524302266500/5485718
(गंगासरा )
|
2717005243NRG24041120231145262
|
06/11/2023
|
KALURAM
|
2717005243WL063490
|
KALURAM
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602019654
|
|
MR KALURAM SO HANSARAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAGLIYA
|
RJ-271700524302266500/5485718
(गंगासरा )
|
2717005243NRG24041120231145261
|
06/11/2023
|
KESI
|
2717005243WL063490
|
KESI
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602019890
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAGLIYA
|
RJ-271700524302266500/5485720
(गंगासरा )
|
2717005243NRG24021120231121049
|
06/11/2023
|
PANCHUDEVI
|
2717005243WL062313
|
PANCHUDEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019507
|
|
MRS PANCHUDEVI WO NENARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAGLIYA
|
RJ-271700524302266500/5487419
(गंगासरा )
|
2717005243NRG24041120231145263
|
06/11/2023
|
AMRARAM
|
2717005243WL063490
|
AMRARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019585
|
|
MR AMRARAM SO KESHRARAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
FAGLIYA
|
RJ-271700524302266500/5487419
(गंगासरा )
|
2717005243NRG24041120231145264
|
06/11/2023
|
SUDER DEVI
|
2717005243WL063490
|
SUDER DEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019904
|
|
MRS SUNDAR DEVI WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAGLIYA
|
RJ-271700524302266500/5487715
(गंगासरा )
|
2717005243NRG24041120231145266
|
06/11/2023
|
GANGA DEVI
|
2717005243WL063490
|
GANGA DEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019907
|
|
MR GANGA
|
STATE BANK OF INDIA(508548)
|
|
178
|
FAGLIYA
|
RJ-271700524302266500/5488728
(गंगासरा )
|
2717005243NRG24041120231145268
|
06/11/2023
|
CHANNEE
|
2717005243WL063490
|
CHANNEE
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602019611
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAGLIYA
|
RJ-271700524302266500/5488728
(गंगासरा )
|
2717005243NRG24041120231145267
|
06/11/2023
|
JUNJARAM
|
2717005243WL063490
|
JUNJARAM
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602019513
|
|
Junja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
FAGLIYA
|
RJ-271700524302266500/5488732
(गंगासरा )
|
2717005243NRG24021120231120725
|
06/11/2023
|
PABHU RAM
|
2717005243WL062296
|
PABHU RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019833
|
|
PABU RAM SO AMEDA RA
|
BANK OF BARODA(606985)
|
|
181
|
FAGLIYA
|
RJ-271700524302266500/5488742
(गंगासरा )
|
2717005243NRG24021120231121050
|
06/11/2023
|
GUMNA RAM
|
2717005243WL062313
|
GUMNA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019707
|
|
MR GUMANARAM SO DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAGLIYA
|
RJ-271700524302266500/5488745
(गंगासरा )
|
2717005243NRG24041120231145269
|
06/11/2023
|
kisanaram
|
2717005243WL063490
|
kisanaram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019554
|
|
Kisana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
FAGLIYA
|
RJ-271700524302266500/5488745
(गंगासरा )
|
2717005243NRG24041120231145270
|
06/11/2023
|
parudevi
|
2717005243WL063490
|
parudevi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019915
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700524302266500/5488746
(गंगासरा )
|
2717005243NRG24021120231121051
|
06/11/2023
|
REKHA DEVI
|
2717005243WL062313
|
REKHA DEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019590
|
|
MRS REKHA WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAGLIYA
|
RJ-271700524302266500/5488788
(गंगासरा )
|
2717005243NRG24041120231145271
|
06/11/2023
|
jagdish
|
2717005243WL063490
|
jagdish
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019895
|
|
Mr. JAGDISHA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
FAGLIYA
|
RJ-271700524302266500/5488788
(गंगासरा )
|
2717005243NRG24041120231145272
|
06/11/2023
|
surtid
|
2717005243WL063490
|
surtid
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019896
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAGLIYA
|
RJ-271700524302266500/5488794
(गंगासरा )
|
2717005243NRG24021120231121053
|
06/11/2023
|
CHUKI DEVI
|
2717005243WL062313
|
CHUKI DEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019893
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700524302266500/5488794
(गंगासरा )
|
2717005243NRG24021120231121052
|
06/11/2023
|
THAKRA RAM
|
2717005243WL062313
|
THAKRA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019797
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAGLIYA
|
RJ-271700524302266500/5488798
(गंगासरा )
|
2717005243NRG24021120231121023
|
06/11/2023
|
VELA RAM
|
2717005243WL062312
|
VELA RAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602019661
|
|
MR VELARAM SO JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAGLIYA
|
RJ-271700524302266500/5488799
(गंगासरा )
|
2717005243NRG24041120231145273
|
06/11/2023
|
najudevi
|
2717005243WL063490
|
najudevi
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602019887
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
FAGLIYA
|
RJ-271700524302266500/5488803
(गंगासरा )
|
2717005243NRG24041120231145275
|
06/11/2023
|
MORO
|
2717005243WL063490
|
MORO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019457
|
|
MRS MORO
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAGLIYA
|
RJ-271700524302266500/5488804
(गंगासरा )
|
2717005243NRG24021120231120829
|
06/11/2023
|
LILA
|
2717005243WL062305
|
LILA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019588
|
|
MR LILA WO RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAGLIYA
|
RJ-271700524302266500/5488804
(गंगासरा )
|
2717005243NRG24021120231120828
|
06/11/2023
|
RAMARAM
|
2717005243WL062305
|
RAMARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019775
|
|
MR RAMARAM SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAGLIYA
|
RJ-271700524302266500/5488807
(गंगासरा )
|
2717005243NRG24021120231120831
|
06/11/2023
|
rekha
|
2717005243WL062305
|
rekha
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019491
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAGLIYA
|
RJ-271700524302266500/5488810
(गंगासरा )
|
2717005243NRG24021120231120874
|
06/11/2023
|
NENA RAM
|
2717005243WL062307
|
NENA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019563
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAGLIYA
|
RJ-271700524302266500/5488811
(गंगासरा )
|
2717005243NRG24021120231121055
|
06/11/2023
|
VIMLADEVI
|
2717005243WL062313
|
VIMLADEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019905
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
FAGLIYA
|
RJ-271700524302266500/5488815
(गंगासरा )
|
2717005243NRG24021120231120768
|
06/11/2023
|
paneedevi
|
2717005243WL062297
|
paneedevi
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019940
|
|
MRS PANNI WO UMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAGLIYA
|
RJ-271700524302266500/5488815
(गंगासरा )
|
2717005243NRG24021120231120769
|
06/11/2023
|
VIRDHA RAM
|
2717005243WL062297
|
VIRDHA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019681
|
|
MR VIRDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAGLIYA
|
RJ-271700524302266500/5488818
(गंगासरा )
|
2717005243NRG24041120231145276
|
06/11/2023
|
SHANTA
|
2717005243WL063490
|
SHANTA
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602019953
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAGLIYA
|
RJ-271700524302266500/5488819
(गंगासरा )
|
2717005243NRG24041120231145277
|
06/11/2023
|
CHUNARAM
|
2717005243WL063490
|
CHUNARAM
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602019660
|
|
MR CHUNARAM SO DAMRARAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAGLIYA
|
RJ-271700524302266500/5488824
(गंगासरा )
|
2717005243NRG24021120231120806
|
06/11/2023
|
BHIYA
|
2717005243WL062303
|
BHIYA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019499
|
|
MRS BHINYARAM SO KHETARAMPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAGLIYA
|
RJ-271700524302266500/5488824
(गंगासरा )
|
2717005243NRG24021120231120807
|
06/11/2023
|
RAMU
|
2717005243WL062303
|
RAMU
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019500
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAGLIYA
|
RJ-271700524302266500/5488828
(गंगासरा )
|
2717005243NRG24041120231145093
|
06/11/2023
|
MOSHAN ALI
|
2717005243WL063475
|
MOSHAN ALI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019517
|
|
MR MOSHAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAGLIYA
|
RJ-271700524302266500/5488829
(गंगासरा )
|
2717005243NRG24021120231120930
|
06/11/2023
|
KASUMBI
|
2717005243WL062309
|
KASUMBI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019549
|
|
MR KASUMBI WO RAMCHANDRRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAGLIYA
|
RJ-271700524302266500/5488829
(गंगासरा )
|
2717005243NRG24021120231120929
|
06/11/2023
|
RAM
|
2717005243WL062309
|
RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019924
|
|
MR RAMCHANDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAGLIYA
|
RJ-271700524302266500/5488843
(गंगासरा )
|
2717005243NRG24021120231120832
|
06/11/2023
|
CHOKHI
|
2717005243WL062305
|
CHOKHI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019629
|
|
MRS CHUKHI WO JORARAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAGLIYA
|
RJ-271700524302266500/5488844
(गंगासरा )
|
2717005243NRG24021120231120833
|
06/11/2023
|
shata
|
2717005243WL062305
|
shata
|
00415
|
SBIN0031704
|
765
|
765
|
Processed
|
20/02/2024
|
|
0602019481
|
|
MRS SHANTA WO NETARAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAGLIYA
|
RJ-271700524302266500/5488859-A
(गंगासरा )
|
2717005243NRG24021120231120931
|
06/11/2023
|
MANGILAL
|
2717005243WL062309
|
MANGILAL
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019502
|
|
MR MANGILAL SO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAGLIYA
|
RJ-271700524302266500/5488859-A
(गंगासरा )
|
2717005243NRG24021120231120932
|
06/11/2023
|
METI DEVI
|
2717005243WL062309
|
METI DEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019899
|
|
MRS METI
|
STATE BANK OF INDIA(508548)
|
|
210
|
FAGLIYA
|
RJ-271700524302266500/5488902
(गंगासरा )
|
2717005243NRG24021120231120875
|
06/11/2023
|
TULSARAM
|
2717005243WL062307
|
TULSARAM
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602019744
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700524302266500/5488920
(गंगासरा )
|
2717005243NRG24041120231145853
|
06/11/2023
|
CHUNARAM
|
2717005243WL063563
|
CHUNARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019820
|
|
MR CHUNARAM SO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAGLIYA
|
RJ-271700524302266500/5488921
(गंगासरा )
|
2717005243NRG24021120231121024
|
06/11/2023
|
SOHANLAL
|
2717005243WL062312
|
SOHANLAL
|
00415
|
SBIN0031704
|
510
|
510
|
Processed
|
20/02/2024
|
|
0602019561
|
|
SOHAN LAL S/O KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
FAGLIYA
|
RJ-271700524302266500/5488924
(गंगासरा )
|
2717005243NRG24021120231120820
|
06/11/2023
|
KAMALA
|
2717005243WL062304
|
KAMALA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602019771
|
|
MRS KAMLABAI WO MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAGLIYA
|
RJ-271700524302266500/5488924
(गंगासरा )
|
2717005243NRG24021120231120819
|
06/11/2023
|
MANGLARAM
|
2717005243WL062304
|
MANGLARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602019756
|
|
MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
FAGLIYA
|
RJ-271700524302266500/5488925
(गंगासरा )
|
2717005243NRG24021120231120834
|
06/11/2023
|
jagdish
|
2717005243WL062305
|
jagdish
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019556
|
|
MR JAGADISHKUMAR SO PRHALADRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700524302266500/5488925
(गंगासरा )
|
2717005243NRG24021120231120835
|
06/11/2023
|
shanti
|
2717005243WL062305
|
shanti
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019897
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAGLIYA
|
RJ-271700524302266500/5488928
(गंगासरा )
|
2717005243NRG24021120231120968
|
06/11/2023
|
FARIDA BAI
|
2717005243WL062310
|
FARIDA BAI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019471
|
|
MRS FARIDA BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAGLIYA
|
RJ-271700524302266500/5488928
(गंगासरा )
|
2717005243NRG24021120231120967
|
06/11/2023
|
SDAM HUSSEN
|
2717005243WL062310
|
SDAM HUSSEN
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019898
|
|
SADDAM HUSAIN S/O ALAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
FAGLIYA
|
RJ-271700524302266500/5488950
(गंगासरा )
|
2717005243NRG24021120231120933
|
06/11/2023
|
HASINA
|
2717005243WL062309
|
HASINA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019488
|
|
MRS HASINA WO AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAGLIYA
|
RJ-271700524302266500/5489010
(गंगासरा )
|
2717005243NRG24041120231145279
|
06/11/2023
|
mangla
|
2717005243WL063490
|
mangla
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019546
|
|
MR MANGALARAM SO RAMRAKHRAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAGLIYA
|
RJ-271700524302266500/5489011
(गंगासरा )
|
2717005243NRG24041120231145280
|
06/11/2023
|
MARYAM
|
2717005243WL063490
|
MARYAM
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602019527
|
|
MRS MARIYAM WO HARCHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAGLIYA
|
RJ-271700524302266500/5489012
(गंगासरा )
|
2717005243NRG24041120231145281
|
06/11/2023
|
MULA RAM
|
2717005243WL063490
|
MULA RAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019446
|
|
MR MULARAM SO SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAGLIYA
|
RJ-271700524302266500/5489012
(गंगासरा )
|
2717005243NRG24041120231145282
|
06/11/2023
|
vali devi
|
2717005243WL063490
|
vali devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019504
|
|
MRS VALI
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAGLIYA
|
RJ-271700524302266500/5489048
(गंगासरा )
|
2717005243NRG24021120231120727
|
06/11/2023
|
babrari devi
|
2717005243WL062296
|
babrari devi
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019923
|
|
MRS BABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAGLIYA
|
RJ-271700524302266500/5489066
(गंगासरा )
|
2717005243NRG24041120231145284
|
06/11/2023
|
CHANNI DEVI
|
2717005243WL063490
|
CHANNI DEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019752
|
|
MRS CHANANI WO GIRDHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAGLIYA
|
RJ-271700524302266500/5489072
(गंगासरा )
|
2717005243NRG24041120231145285
|
06/11/2023
|
SOHNI DEVI
|
2717005243WL063490
|
SOHNI DEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019832
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAGLIYA
|
RJ-271700524302266500/5489073
(गंगासरा )
|
2717005243NRG24041120231145286
|
06/11/2023
|
KISHNA RAM
|
2717005243WL063490
|
KISHNA RAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019777
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAGLIYA
|
RJ-271700524302266500/5489073
(गंगासरा )
|
2717005243NRG24041120231145287
|
06/11/2023
|
POJA DEVI
|
2717005243WL063490
|
POJA DEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019708
|
|
MRS PUJADEVI WO KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAGLIYA
|
RJ-271700524302266500/5489079
(गंगासरा )
|
2717005243NRG24021120231121057
|
06/11/2023
|
MENKA DEVI
|
2717005243WL062313
|
MENKA DEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019913
|
|
MS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAGLIYA
|
RJ-271700524302266500/5489079
(गंगासरा )
|
2717005243NRG24021120231121056
|
06/11/2023
|
RUGHNATH
|
2717005243WL062313
|
RUGHNATH
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019701
|
|
MR RUGANATH SO SUJARAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAGLIYA
|
RJ-271700524302266500/5489104
(गंगासरा )
|
2717005243NRG24021120231120808
|
06/11/2023
|
VANU DEVI
|
2717005243WL062303
|
VANU DEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019801
|
|
MRS VANUDEVI WO TULSHARAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAGLIYA
|
RJ-271700524302266500/5489133
(गंगासरा )
|
2717005243NRG24021120231120836
|
06/11/2023
|
BHAGHA RAM
|
2717005243WL062305
|
BHAGHA RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019724
|
|
BHAGA RAM S O KHETA
|
BANK OF BARODA(606985)
|
|
233
|
FAGLIYA
|
RJ-271700524302266500/5489155
(गंगासरा )
|
2717005243NRG24021120231121067
|
06/11/2023
|
NETARAM
|
2717005243WL062314
|
NETARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602019699
|
|
MR NETARAM SO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAGLIYA
|
RJ-271700524302266500/5489158
(गंगासरा )
|
2717005243NRG24021120231120728
|
06/11/2023
|
RAMESH KUMAR
|
2717005243WL062296
|
RAMESH KUMAR
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019876
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAGLIYA
|
RJ-271700524302266500/5489182
(गंगासरा )
|
2717005243NRG24041120231145288
|
06/11/2023
|
SOHNI
|
2717005243WL063490
|
SOHNI
|
00415
|
SBIN0031704
|
750
|
750
|
Processed
|
20/02/2024
|
|
0602019529
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAGLIYA
|
RJ-271700524302266500/5489194
(गंगासरा )
|
2717005243NRG24041120231145289
|
06/11/2023
|
JAGDISH
|
2717005243WL063490
|
JAGDISH
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602019908
|
|
MR JAGDISH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
237
|
FAGLIYA
|
RJ-271700524302266500/5489204
(गंगासरा )
|
2717005243NRG24021120231120771
|
06/11/2023
|
mgee devi
|
2717005243WL062297
|
mgee devi
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019682
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271700524302266500/5489204
(गंगासरा )
|
2717005243NRG24021120231120770
|
06/11/2023
|
PAPU RAM
|
2717005243WL062297
|
PAPU RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019807
|
|
MR PAPURAM SO UMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAGLIYA
|
RJ-271700524302266500/5489212
(गंगासरा )
|
2717005243NRG24021120231120998
|
06/11/2023
|
GOMI
|
2717005243WL062311
|
GOMI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019447
|
|
MRS GOMI WO HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAGLIYA
|
RJ-271700524302266500/5489212
(गंगासरा )
|
2717005243NRG24021120231120997
|
06/11/2023
|
HANUMAN RAM
|
2717005243WL062311
|
HANUMAN RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019698
|
|
MR HANUMANRAM SO PABURAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAGLIYA
|
RJ-271700524302266500/5489217
(गंगासरा )
|
2717005243NRG24021120231120999
|
06/11/2023
|
PURKHA RAM
|
2717005243WL062311
|
PURKHA RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019862
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAGLIYA
|
RJ-271700524302266500/5489218
(गंगासरा )
|
2717005243NRG24021120231121000
|
06/11/2023
|
MAGILAL
|
2717005243WL062311
|
MAGILAL
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019875
|
|
Mr. MANGI LAL
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
FAGLIYA
|
RJ-271700524302266500/5489219
(गंगासरा )
|
2717005243NRG24021120231121071
|
06/11/2023
|
MOTI RAM
|
2717005243WL062315
|
MOTI RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019836
|
|
MOTI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
FAGLIYA
|
RJ-271700524302266500/5489222
(गंगासरा )
|
2717005243NRG24041120231145291
|
06/11/2023
|
DHARMI DEVI
|
2717005243WL063490
|
DHARMI DEVI
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0602019664
|
|
MRS DHARMI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAGLIYA
|
RJ-271700524302266500/5489250
(गंगासरा )
|
2717005243NRG24021120231121085
|
06/11/2023
|
BHAGIRATH RAM
|
2717005243WL062317
|
BHAGIRATH RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019702
|
|
MR BHAGIRTHRAM SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
FAGLIYA
|
RJ-271700524302266500/5489251
(गंगासरा )
|
2717005243NRG24021120231120773
|
06/11/2023
|
SAYRA
|
2717005243WL062297
|
SAYRA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019475
|
|
MRS SARA WO VAGARAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
FAGLIYA
|
RJ-271700524302266500/5489251
(गंगासरा )
|
2717005243NRG24021120231120772
|
06/11/2023
|
VAGHA RAM
|
2717005243WL062297
|
VAGHA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019767
|
|
MR VAGARAM SO KHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAGLIYA
|
RJ-271700524302266500/5489252
(गंगासरा )
|
2717005243NRG24021120231120774
|
06/11/2023
|
SANTI
|
2717005243WL062297
|
SANTI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019808
|
|
MISS SHANTI HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAGLIYA
|
RJ-271700524302266500/5489260
(गंगासरा )
|
2717005243NRG24041120231145292
|
06/11/2023
|
CHETAN RAM
|
2717005243WL063490
|
CHETAN RAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019680
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
FAGLIYA
|
RJ-271700524302266500/5489261
(गंगासरा )
|
2717005243NRG24021120231120863
|
06/11/2023
|
PEMPA
|
2717005243WL062306
|
PEMPA
|
00415
|
SBIN0031704
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602019620
|
|
MRS PEMPA WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
FAGLIYA
|
RJ-271700524302266500/5489265
(गंगासरा )
|
2717005243NRG24021120231120837
|
06/11/2023
|
CHELA RAM
|
2717005243WL062305
|
CHELA RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019909
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAGLIYA
|
RJ-271700524302266500/5489386
(गंगासरा )
|
2717005243NRG24021120231120876
|
06/11/2023
|
GANPAT
|
2717005243WL062307
|
GANPAT
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019677
|
|
MR GANPAT GANPAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
FAGLIYA
|
RJ-271700524302266500/5489386
(गंगासरा )
|
2717005243NRG24021120231120877
|
06/11/2023
|
MIRGA
|
2717005243WL062307
|
MIRGA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019809
|
|
MS MIRGA MIRGA
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAGLIYA
|
RJ-271700524302266500/5489388
(गंगासरा )
|
2717005243NRG24021120231120878
|
06/11/2023
|
KEWARAM
|
2717005243WL062307
|
KEWARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019769
|
|
MR KEVARAM SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
FAGLIYA
|
RJ-271700524302266500/5489388
(गंगासरा )
|
2717005243NRG24021120231120879
|
06/11/2023
|
SHANTA
|
2717005243WL062307
|
SHANTA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019743
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAGLIYA
|
RJ-271700524302266500/5489389
(गंगासरा )
|
2717005243NRG24041120231145094
|
06/11/2023
|
ABDUL SATAR
|
2717005243WL063475
|
ABDUL SATAR
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019810
|
|
ABDULSATAR SHAHIDAD
|
BANK OF BARODA(606985)
|
|
257
|
FAGLIYA
|
RJ-271700524302266500/5489392
(गंगासरा )
|
2717005243NRG24021120231120934
|
06/11/2023
|
BHOJARAM
|
2717005243WL062309
|
BHOJARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019746
|
|
BHOJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
FAGLIYA
|
RJ-271700524302266500/5489392
(गंगासरा )
|
2717005243NRG24021120231120935
|
06/11/2023
|
PEMI
|
2717005243WL062309
|
PEMI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019466
|
|
MRS PEMI WO BHOJARAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAGLIYA
|
RJ-271700524302266500/5489396
(गंगासरा )
|
2717005243NRG24041120231145294
|
06/11/2023
|
BHIKHA RAM
|
2717005243WL063490
|
BHIKHA RAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019802
|
|
MR BHIKHARAM SO SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAGLIYA
|
RJ-271700524302266500/5489396
(गंगासरा )
|
2717005243NRG24041120231145293
|
06/11/2023
|
SUGNI
|
2717005243WL063490
|
SUGNI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019750
|
|
MRS SUGANI WO BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
FAGLIYA
|
RJ-271700524302266500/5489397
(गंगासरा )
|
2717005243NRG24021120231121069
|
06/11/2023
|
JETHI
|
2717005243WL062314
|
JETHI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602019469
|
|
MRS JETHI WO JIYARAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
FAGLIYA
|
RJ-271700524302266500/5489397
(गंगासरा )
|
2717005243NRG24021120231121068
|
06/11/2023
|
JIWA RAM
|
2717005243WL062314
|
JIWA RAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602019619
|
|
MR JIVARAM SO HUKMARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAGLIYA
|
RJ-271700524302266500/54893983
(गंगासरा )
|
2717005243NRG24041120231145296
|
06/11/2023
|
PARVATI
|
2717005243WL063490
|
PARVATI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019787
|
|
MS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
264
|
FAGLIYA
|
RJ-271700524302266500/54893988
(गंगासरा )
|
2717005243NRG24041120231145298
|
06/11/2023
|
manju
|
2717005243WL063490
|
manju
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019688
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAGLIYA
|
RJ-271700524302266500/5489399
(गंगासरा )
|
2717005243NRG24021120231120838
|
06/11/2023
|
BHAVRA RAM
|
2717005243WL062305
|
BHAVRA RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019868
|
|
MS BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAGLIYA
|
RJ-271700524302266500/5489399
(गंगासरा )
|
2717005243NRG24021120231120839
|
06/11/2023
|
MANJU
|
2717005243WL062305
|
MANJU
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602019867
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
267
|
FAGLIYA
|
RJ-271700524302266500/54893991
(गंगासरा )
|
2717005243NRG24021120231120821
|
06/11/2023
|
sunil vishnoi
|
2717005243WL062304
|
sunil vishnoi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602019785
|
|
SUNIL VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
FAGLIYA
|
RJ-271700524302266500/54893992
(गंगासरा )
|
2717005243NRG24041120231145299
|
06/11/2023
|
shalu ram
|
2717005243WL063490
|
shalu ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019786
|
|
SHALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
FAGLIYA
|
RJ-271700524302266500/54893996
(गंगासरा )
|
2717005243NRG24021120231120810
|
06/11/2023
|
TIMU DEVI
|
2717005243WL062303
|
TIMU DEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019672
|
|
MRS TIMUDEVI WO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
FAGLIYA
|
RJ-271700524302266500/5489407
(गंगासरा )
|
2717005243NRG24041120231145302
|
06/11/2023
|
KANU DEVI
|
2717005243WL063490
|
KANU DEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019891
|
|
MRS KANU
|
STATE BANK OF INDIA(508548)
|
|
271
|
FAGLIYA
|
RJ-271700524302266500/5489407
(गंगासरा )
|
2717005243NRG24041120231145301
|
06/11/2023
|
MULARAM
|
2717005243WL063490
|
MULARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019662
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
FAGLIYA
|
RJ-271700524302266500/5489412
(गंगासरा )
|
2717005243NRG24041120231145304
|
06/11/2023
|
META
|
2717005243WL063490
|
META
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019918
|
|
MISS META DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
FAGLIYA
|
RJ-271700524302266500/5489412
(गंगासरा )
|
2717005243NRG24041120231145303
|
06/11/2023
|
RAMESH KUMAR
|
2717005243WL063490
|
RAMESH KUMAR
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019663
|
|
Ramesh Kumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
274
|
FAGLIYA
|
RJ-271700524302266500/5489413
(गंगासरा )
|
2717005243NRG24021120231121026
|
06/11/2023
|
LILA DEVI
|
2717005243WL062312
|
LILA DEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019928
|
|
MRS LILADEVI WO LILARAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
FAGLIYA
|
RJ-271700524302266500/5489413
(गंगासरा )
|
2717005243NRG24021120231121025
|
06/11/2023
|
LILARAM
|
2717005243WL062312
|
LILARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019736
|
|
MR LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
FAGLIYA
|
RJ-271700524302266500/5489416
(गंगासरा )
|
2717005243NRG24021120231120937
|
06/11/2023
|
DAU
|
2717005243WL062309
|
DAU
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602019939
|
|
MRS DAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
FAGLIYA
|
RJ-271700524302266500/5489416
(गंगासरा )
|
2717005243NRG24021120231120936
|
06/11/2023
|
NIMBA RAM
|
2717005243WL062309
|
NIMBA RAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602019472
|
|
MR NIMBARAM SO NATHARAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
FAGLIYA
|
RJ-271700524302266500/5489418
(गंगासरा )
|
2717005243NRG24041120231145306
|
06/11/2023
|
SHANTI DEVI
|
2717005243WL063490
|
SHANTI DEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019695
|
|
MRS SANTIDEVI WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
FAGLIYA
|
RJ-271700524302266500/5489421
(गंगासरा )
|
2717005243NRG24041120231145096
|
06/11/2023
|
GULAM MUSTAFA
|
2717005243WL063475
|
GULAM MUSTAFA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019705
|
|
MR GULAM MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAGLIYA
|
RJ-271700524302266500/5489421
(गंगासरा )
|
2717005243NRG24041120231145097
|
06/11/2023
|
Rijavana Banu
|
2717005243WL063475
|
Rijavana Banu
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019684
|
|
MRS RIJAVANA BANU
|
STATE BANK OF INDIA(508548)
|
|
281
|
FAGLIYA
|
RJ-271700524302266500/5489425
(गंगासरा )
|
2717005243NRG24041120231145307
|
06/11/2023
|
NEHRU RAM
|
2717005243WL063490
|
NEHRU RAM
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602019659
|
|
MR NEHRURAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
FAGLIYA
|
RJ-271700524302266500/5489439
(गंगासरा )
|
2717005243NRG24021120231120969
|
06/11/2023
|
PURKHARAM
|
2717005243WL062310
|
PURKHARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019670
|
|
MR PURKHARAM SO FAGALURAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
FAGLIYA
|
RJ-271700524302266500/5489439
(गंगासरा )
|
2717005243NRG24021120231120970
|
06/11/2023
|
VEERA
|
2717005243WL062310
|
VEERA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019671
|
|
MRS VEERA WO PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
FAGLIYA
|
RJ-271700524302266500/5489440
(गंगासरा )
|
2717005243NRG24021120231120972
|
06/11/2023
|
PEMPO
|
2717005243WL062310
|
PEMPO
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019731
|
|
MRS PEMPO PEMPO
|
STATE BANK OF INDIA(508548)
|
|
285
|
FAGLIYA
|
RJ-271700524302266500/5489459
(गंगासरा )
|
2717005243NRG24041120231145098
|
06/11/2023
|
OM PRAKASH
|
2717005243WL063475
|
OM PRAKASH
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602019912
|
|
MR OMPRAKASH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
286
|
FAGLIYA
|
RJ-271700524302266500/5489459
(गंगासरा )
|
2717005243NRG24041120231145099
|
06/11/2023
|
OMI DEVI
|
2717005243WL063475
|
OMI DEVI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602019706
|
|
MISS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
FAGLIYA
|
RJ-271700524302266500/5489466
(गंगासरा )
|
2717005243NRG24021120231121028
|
06/11/2023
|
DEEPARAM
|
2717005243WL062312
|
DEEPARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019658
|
|
MR DEEPA SO PARURAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
FAGLIYA
|
RJ-271700524302266500/5489466
(गंगासरा )
|
2717005243NRG24021120231121029
|
06/11/2023
|
OMALI
|
2717005243WL062312
|
OMALI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019686
|
|
MRS OMALI OMALI
|
STATE BANK OF INDIA(508548)
|
|
289
|
FAGLIYA
|
RJ-271700524302266500/5489471
(गंगासरा )
|
2717005243NRG24041120231145309
|
06/11/2023
|
MIRKHA RAM
|
2717005243WL063490
|
MIRKHA RAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019713
|
|
MR MIRKHARAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
FAGLIYA
|
RJ-271700524302266500/5489474
(गंगासरा )
|
2717005243NRG24021120231121030
|
06/11/2023
|
BAJNLAL
|
2717005243WL062312
|
BAJNLAL
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602019844
|
|
BHAJANLAL BISHNOI
|
ICICI BANK LTD(508534)
|
|
291
|
FAGLIYA
|
RJ-271700524302266500/5489475
(गंगासरा )
|
2717005243NRG24021120231120938
|
06/11/2023
|
NAGARAM
|
2717005243WL062309
|
NAGARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019873
|
|
MR NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
FAGLIYA
|
RJ-271700524302266500/5489491
(गंगासरा )
|
2717005243NRG24021120231121073
|
06/11/2023
|
JETHI
|
2717005243WL062315
|
JETHI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019922
|
|
MISS JETHI
|
STATE BANK OF INDIA(508548)
|
|
293
|
FAGLIYA
|
RJ-271700524302266500/5489508
(गंगासरा )
|
2717005243NRG24021120231120973
|
06/11/2023
|
BHIMA RAM
|
2717005243WL062310
|
BHIMA RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019781
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
FAGLIYA
|
RJ-271700524302266500/5489508
(गंगासरा )
|
2717005243NRG24021120231120974
|
06/11/2023
|
KANTA
|
2717005243WL062310
|
KANTA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019748
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
FAGLIYA
|
RJ-271700524302266500/5489552
(गंगासरा )
|
2717005243NRG24021120231120940
|
06/11/2023
|
GUMANARAM
|
2717005243WL062309
|
GUMANARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019870
|
|
MR GUMANA RAM SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
FAGLIYA
|
RJ-271700524302266500/5489563
(गंगासरा )
|
2717005243NRG24041120231145310
|
06/11/2023
|
GENARAM
|
2717005243WL063490
|
GENARAM
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602019871
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
FAGLIYA
|
RJ-271700524302266500/5489565
(गंगासरा )
|
2717005243NRG24021120231121058
|
06/11/2023
|
ALATABHUHEN
|
2717005243WL062313
|
ALATABHUHEN
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019745
|
|
MR ALTAB HUSEN
|
STATE BANK OF INDIA(508548)
|
|
298
|
FAGLIYA
|
RJ-271700524302266500/5489566
(गंगासरा )
|
2717005243NRG24021120231121060
|
06/11/2023
|
SADAMHUSEN
|
2717005243WL062313
|
SADAMHUSEN
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019679
|
|
MR SADAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
299
|
FAGLIYA
|
RJ-271700524302266500/5489568
(गंगासरा )
|
2717005243NRG24021120231120864
|
06/11/2023
|
RAKESH KUMAR
|
2717005243WL062306
|
RAKESH KUMAR
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602019624
|
|
MR RAKESHKUMAR SO PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
FAGLIYA
|
RJ-271700524302266500/5489575
(गंगासरा )
|
2717005243NRG24021120231121070
|
06/11/2023
|
GAMURAM
|
2717005243WL062314
|
GAMURAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602019782
|
|
GHAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
FAGLIYA
|
RJ-271700524302266500/5489606
(गंगासरा )
|
2717005243NRG24041120231145311
|
06/11/2023
|
RANARAM
|
2717005243WL063490
|
RANARAM
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602019739
|
|
Rana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
FAGLIYA
|
RJ-271700524302266500/5489607
(गंगासरा )
|
2717005243NRG24041120231145312
|
06/11/2023
|
KHETARAM
|
2717005243WL063490
|
KHETARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019759
|
|
MR KHETARAM SO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
FAGLIYA
|
RJ-271700524302266500/5489607
(गंगासरा )
|
2717005243NRG24041120231145313
|
06/11/2023
|
PRAKASH
|
2717005243WL063490
|
PRAKASH
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019872
|
|
Prkash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
FAGLIYA
|
RJ-271700524302266500/5489657
(गंगासरा )
|
2717005243NRG24021120231120975
|
06/11/2023
|
MOHANLAL
|
2717005243WL062310
|
MOHANLAL
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019885
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
FAGLIYA
|
RJ-271700524302266500/5489663
(गंगासरा )
|
2717005243NRG24041120231145100
|
06/11/2023
|
SAVAL SINGH
|
2717005243WL063475
|
SAVAL SINGH
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019725
|
|
MR SANVLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
FAGLIYA
|
RJ-271700524302266500/5489719
(गंगासरा )
|
2717005243NRG24021120231120841
|
06/11/2023
|
JAMA
|
2717005243WL062305
|
JAMA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019783
|
|
MR JAMA JAMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
FAGLIYA
|
RJ-271700524302266500/5489720
(गंगासरा )
|
2717005243NRG24021120231120813
|
06/11/2023
|
JOGA RAM
|
2717005243WL062303
|
JOGA RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019806
|
|
MR JOGARAM SO DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
FAGLIYA
|
RJ-271700524302266500/712
(गंगासरा )
|
2717005243NRG24021120231120775
|
06/11/2023
|
MOLARAM
|
2717005243WL062297
|
MOLARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019760
|
|
MR MULARAM SO CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
FAGLIYA
|
RJ-271700524302266500/714
(गंगासरा )
|
2717005243NRG24021120231121061
|
06/11/2023
|
MEERA
|
2717005243WL062313
|
MEERA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019496
|
|
MRS MIRADEVI WO KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
FAGLIYA
|
RJ-271700524302266500/716
(गंगासरा )
|
2717005243NRG24041120231145314
|
06/11/2023
|
VIRDHARAM
|
2717005243WL063490
|
VIRDHARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019623
|
|
MR VIRDHARAM SO ISARA
|
STATE BANK OF INDIA(508548)
|
|
311
|
FAGLIYA
|
RJ-271700524302266500/717
(गंगासरा )
|
2717005243NRG24041120231145315
|
06/11/2023
|
JANU
|
2717005243WL063490
|
JANU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019573
|
|
MRS JANU WO GHAMURAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
FAGLIYA
|
RJ-271700524302266500/721
(गंगासरा )
|
2717005243NRG24041120231145316
|
06/11/2023
|
BABU DEVI
|
2717005243WL063490
|
BABU DEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019445
|
|
MRS BABUDEVI WO PRBHURAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
FAGLIYA
|
RJ-271700524302266500/723
(गंगासरा )
|
2717005243NRG24021120231120843
|
06/11/2023
|
JEEYA
|
2717005243WL062305
|
JEEYA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019480
|
|
MRS JIYA WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
FAGLIYA
|
RJ-271700524302266500/723
(गंगासरा )
|
2717005243NRG24021120231120842
|
06/11/2023
|
JETHARAM
|
2717005243WL062305
|
JETHARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019550
|
|
MR JETHARAM SO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
FAGLIYA
|
RJ-271700524302266500/731
(गंगासरा )
|
2717005243NRG24021120231120731
|
06/11/2023
|
ganvri
|
2717005243WL062296
|
ganvri
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019495
|
|
MRS GAVRI WO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
FAGLIYA
|
RJ-271700524302266500/731
(गंगासरा )
|
2717005243NRG24021120231120730
|
06/11/2023
|
RANARAM
|
2717005243WL062296
|
RANARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019494
|
|
MR RANARAM SO BHIRMARAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
FAGLIYA
|
RJ-271700524302266500/743
(गंगासरा )
|
2717005243NRG24041120231145317
|
06/11/2023
|
DERAM
|
2717005243WL063490
|
DERAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019581
|
|
MR DERAMRAM SO HANSARAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
FAGLIYA
|
RJ-271700524302266500/745
(गंगासरा )
|
2717005243NRG24021120231120976
|
06/11/2023
|
KOSHLARAM
|
2717005243WL062310
|
KOSHLARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019856
|
|
MR KAUSHALARAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
FAGLIYA
|
RJ-271700524302266500/746
(गंगासरा )
|
2717005243NRG24041120231145318
|
06/11/2023
|
ASURAM
|
2717005243WL063490
|
ASURAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019595
|
|
MR AASURAM SO LISHMNARAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
FAGLIYA
|
RJ-271700524302266500/746
(गंगासरा )
|
2717005243NRG24041120231145319
|
06/11/2023
|
JHAMU
|
2717005243WL063490
|
JHAMU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019949
|
|
MRS JHMU WO AASURAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
FAGLIYA
|
RJ-271700524302266500/748
(गंगासरा )
|
2717005243NRG24041120231145320
|
06/11/2023
|
SEETA
|
2717005243WL063490
|
SEETA
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602019528
|
|
MRS SITADEVI WO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
FAGLIYA
|
RJ-271700524302266500/749
(गंगासरा )
|
2717005243NRG24021120231120845
|
06/11/2023
|
SATI
|
2717005243WL062305
|
SATI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019730
|
|
MR SATI WO KRISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
FAGLIYA
|
RJ-271700524302266500/751
(गंगासरा )
|
2717005243NRG24021120231120865
|
06/11/2023
|
BHERARAM
|
2717005243WL062306
|
BHERARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019906
|
|
MR BHERA RAM SO RAMCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
FAGLIYA
|
RJ-271700524302266500/752
(गंगासरा )
|
2717005243NRG24041120231145321
|
06/11/2023
|
HANSARAM
|
2717005243WL063490
|
HANSARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019880
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
FAGLIYA
|
RJ-271700524302266500/752
(गंगासरा )
|
2717005243NRG24041120231145322
|
06/11/2023
|
SUJA
|
2717005243WL063490
|
SUJA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019630
|
|
MRS SUJA WO HASIYA
|
STATE BANK OF INDIA(508548)
|
|
326
|
FAGLIYA
|
RJ-271700524302266500/753
(गंगासरा )
|
2717005243NRG24041120231145324
|
06/11/2023
|
LASHMI
|
2717005243WL063490
|
LASHMI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019645
|
|
MRS LACHU WO RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
FAGLIYA
|
RJ-271700524302266500/753
(गंगासरा )
|
2717005243NRG24041120231145323
|
06/11/2023
|
RUGARAM
|
2717005243WL063490
|
RUGARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019650
|
|
MR RUGHARAM SO NATHARAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
FAGLIYA
|
RJ-271700524302266500/754
(गंगासरा )
|
2717005243NRG24021120231120846
|
06/11/2023
|
KESHI
|
2717005243WL062305
|
KESHI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019498
|
|
MRS KESI WO SURTARAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
FAGLIYA
|
RJ-271700524302266500/755
(गंगासरा )
|
2717005243NRG24041120231145325
|
06/11/2023
|
RATNI
|
2717005243WL063490
|
RATNI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019631
|
|
MRS RATANIDEVI WO VIRADHARAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
FAGLIYA
|
RJ-271700524302266500/755
(गंगासरा )
|
2717005243NRG24041120231145326
|
06/11/2023
|
VIRDHARAM
|
2717005243WL063490
|
VIRDHARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019555
|
|
MR VIRADHARAM SO KARANARAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
FAGLIYA
|
RJ-271700524302266500/759
(गंगासरा )
|
2717005243NRG24041120231145327
|
06/11/2023
|
DENU
|
2717005243WL063490
|
DENU
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602019458
|
|
MRS DEVU WO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
FAGLIYA
|
RJ-271700524302266500/759
(गंगासरा )
|
2717005243NRG24041120231145328
|
06/11/2023
|
KHETARAM
|
2717005243WL063490
|
KHETARAM
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602019627
|
|
MR KHETARAM SO JUJARAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
FAGLIYA
|
RJ-271700524302266500/763
(गंगासरा )
|
2717005243NRG24041120231145330
|
06/11/2023
|
KANKA
|
2717005243WL063490
|
KANKA
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602019518
|
|
MRS KANAKA WO KISANARAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
FAGLIYA
|
RJ-271700524302266500/763
(गंगासरा )
|
2717005243NRG24041120231145329
|
06/11/2023
|
KISNARAM
|
2717005243WL063490
|
KISNARAM
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602019883
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
FAGLIYA
|
RJ-271700524302266500/771
(गंगासरा )
|
2717005243NRG24021120231120941
|
06/11/2023
|
PEMPA
|
2717005243WL062309
|
PEMPA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019675
|
|
MRS PEMPA WO VAGARAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
FAGLIYA
|
RJ-271700524302266500/773
(गंगासरा )
|
2717005243NRG24041120231145332
|
06/11/2023
|
KESRARAM
|
2717005243WL063490
|
KESRARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019586
|
|
MR KESRARAM SO ISARARAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
FAGLIYA
|
RJ-271700524302266500/774
(गंगासरा )
|
2717005243NRG24041120231145334
|
06/11/2023
|
LEHRO
|
2717005243WL063490
|
LEHRO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019799
|
|
LAHARA
|
ICICI BANK LTD(508534)
|
|
338
|
FAGLIYA
|
RJ-271700524302266500/782
(गंगासरा )
|
2717005243NRG24041120231145335
|
06/11/2023
|
GHAMURAM
|
2717005243WL063490
|
GHAMURAM
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602019539
|
|
MR GHAMURAM SO DAMARARAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
FAGLIYA
|
RJ-271700524302266500/784
(गंगासरा )
|
2717005243NRG24041120231145337
|
06/11/2023
|
BHAGI
|
2717005243WL063490
|
BHAGI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019703
|
|
MRS BHAGI
|
STATE BANK OF INDIA(508548)
|
|
340
|
FAGLIYA
|
RJ-271700524302266500/784
(गंगासरा )
|
2717005243NRG24041120231145336
|
06/11/2023
|
PATARAM
|
2717005243WL063490
|
PATARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019621
|
|
MR PRTAP RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
FAGLIYA
|
RJ-271700524302266500/785
(गंगासरा )
|
2717005243NRG24041120231145339
|
06/11/2023
|
GENI DEVI
|
2717005243WL063490
|
GENI DEVI
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602019690
|
|
MRS GENI GENI
|
STATE BANK OF INDIA(508548)
|
|
342
|
FAGLIYA
|
RJ-271700524302266500/785
(गंगासरा )
|
2717005243NRG24041120231145338
|
06/11/2023
|
VARJANGARAM
|
2717005243WL063490
|
VARJANGARAM
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602019692
|
|
MR VARAJAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
FAGLIYA
|
RJ-271700524302266500/789
(गंगासरा )
|
2717005243NRG24021120231120777
|
06/11/2023
|
ANSI
|
2717005243WL062297
|
ANSI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019751
|
|
ANSI
|
ICICI BANK LTD(508534)
|
|
344
|
FAGLIYA
|
RJ-271700524302266500/790
(गंगासरा )
|
2717005243NRG24041120231145340
|
06/11/2023
|
JETI
|
2717005243WL063490
|
JETI
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602019648
|
|
MRS JETIDEVI WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
FAGLIYA
|
RJ-271700524302266500/791
(गंगासरा )
|
2717005243NRG24041120231145341
|
06/11/2023
|
CHUNKI
|
2717005243WL063490
|
CHUNKI
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602019936
|
|
MRS CHUKI WO JAGMALRAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
FAGLIYA
|
RJ-271700524302266500/797
(गंगासरा )
|
2717005243NRG24021120231120847
|
06/11/2023
|
VIRMA
|
2717005243WL062305
|
VIRMA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019840
|
|
MR VIRAMARAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
FAGLIYA
|
RJ-271700524302266500/798
(गंगासरा )
|
2717005243NRG24021120231120849
|
06/11/2023
|
JAMNA
|
2717005243WL062305
|
JAMNA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019863
|
|
MRS JAMNA WO RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
FAGLIYA
|
RJ-271700524302266500/798
(गंगासरा )
|
2717005243NRG24021120231120848
|
06/11/2023
|
RATNA
|
2717005243WL062305
|
RATNA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019889
|
|
MR RATNA RAM SO UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
FAGLIYA
|
RJ-271700524302266600/1417
(गंगासरा )
|
2717005243NRG24021120231121001
|
06/11/2023
|
Arjun Ram
|
2717005243WL062311
|
Arjun Ram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019540
|
|
MR ARJANRAM SO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
FAGLIYA
|
RJ-271700524302266600/5471162
(गंगासरा )
|
2717005243NRG24021120231121002
|
06/11/2023
|
deepa ram
|
2717005243WL062311
|
deepa ram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019653
|
|
MR DEEPSINGH SO BHOJRAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
FAGLIYA
|
RJ-271700524302266600/5471167
(गंगासरा )
|
2717005243NRG24021120231120851
|
06/11/2023
|
Mira
|
2717005243WL062305
|
Mira
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019770
|
|
MRS MIRA WO TULSARAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
FAGLIYA
|
RJ-271700524302266600/5471167
(गंगासरा )
|
2717005243NRG24021120231120850
|
06/11/2023
|
Tulsa
|
2717005243WL062305
|
Tulsa
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019651
|
|
TULSA RAM
|
HDFC BANK LTD(607152)
|
|
353
|
FAGLIYA
|
RJ-271700524302266600/5471168
(गंगासरा )
|
2717005243NRG24041120231145855
|
06/11/2023
|
MANI
|
2717005243WL063563
|
MANI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019643
|
|
MRS MANIDEVI WO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
FAGLIYA
|
RJ-271700524302266600/5471168
(गंगासरा )
|
2717005243NRG24041120231145854
|
06/11/2023
|
TEJA
|
2717005243WL063563
|
TEJA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019564
|
|
MR TEJARAM SO GORDHANRAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
FAGLIYA
|
RJ-271700524302266600/5471171
(गंगासरा )
|
2717005243NRG24041120231145857
|
06/11/2023
|
CHUKI
|
2717005243WL063563
|
CHUKI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019647
|
|
MRS CHUKI WO FAGALU
|
STATE BANK OF INDIA(508548)
|
|
356
|
FAGLIYA
|
RJ-271700524302266600/5471171
(गंगासरा )
|
2717005243NRG24041120231145856
|
06/11/2023
|
FAGLU
|
2717005243WL063563
|
FAGLU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019874
|
|
MR PHAGALU RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
FAGLIYA
|
RJ-271700524302266600/5471179
(गंगासरा )
|
2717005243NRG24041120231145101
|
06/11/2023
|
GITAKANWAR
|
2717005243WL063475
|
GITAKANWAR
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019534
|
|
MRS GITAKANWAR WO JABRASINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
FAGLIYA
|
RJ-271700524302266600/5471191
(गंगासरा )
|
2717005243NRG24041120231145858
|
06/11/2023
|
SAHIDA
|
2717005243WL063563
|
SAHIDA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019530
|
|
MRS SHAHIDA WO HIRAKHAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
FAGLIYA
|
RJ-271700524302266600/5471195
(गंगासरा )
|
2717005243NRG24041120231145102
|
06/11/2023
|
MHADEVA
|
2717005243WL063475
|
MHADEVA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019757
|
|
MR MAHADEV SO KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
FAGLIYA
|
RJ-271700524302266600/5471195
(गंगासरा )
|
2717005243NRG24041120231145103
|
06/11/2023
|
TULSI
|
2717005243WL063475
|
TULSI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019474
|
|
MRS TULACHI WO MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
361
|
FAGLIYA
|
RJ-271700524302266600/5471238
(गंगासरा )
|
2717005243NRG24021120231121032
|
06/11/2023
|
BHAGARAM
|
2717005243WL062312
|
BHAGARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019596
|
|
MR BHAGWANSINGH SO MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
FAGLIYA
|
RJ-271700524302266600/5471238
(गंगासरा )
|
2717005243NRG24021120231121033
|
06/11/2023
|
DARIYA
|
2717005243WL062312
|
DARIYA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019633
|
|
MRS DARIYA WO BHAGA
|
STATE BANK OF INDIA(508548)
|
|
363
|
FAGLIYA
|
RJ-271700524302266600/5471297
(गंगासरा )
|
2717005243NRG24021120231120852
|
06/11/2023
|
RUPA
|
2717005243WL062305
|
RUPA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019462
|
|
MRS RUPADEVI WO RIDAMALRAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
FAGLIYA
|
RJ-271700524302266600/5471298
(गंगासरा )
|
2717005243NRG24041120231145106
|
06/11/2023
|
JAMNA
|
2717005243WL063475
|
JAMNA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019934
|
|
MRS JAMNA WO OMAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
365
|
FAGLIYA
|
RJ-271700524302266600/5471298
(गंगासरा )
|
2717005243NRG24041120231145105
|
06/11/2023
|
OM PRAKASH
|
2717005243WL063475
|
OM PRAKASH
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019593
|
|
Mr. OMPRKASH MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
FAGLIYA
|
RJ-271700524302266600/5471310
(गंगासरा )
|
2717005243NRG24041120231145342
|
06/11/2023
|
ASULAL
|
2717005243WL063490
|
ASULAL
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019603
|
|
MR ASULAL SO LADHARAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
FAGLIYA
|
RJ-271700524302266600/5471310
(गंगासरा )
|
2717005243NRG24041120231145343
|
06/11/2023
|
SUA DEVI
|
2717005243WL063490
|
SUA DEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019606
|
|
SUA DEVI
|
INDUSIND BANK(607189)
|
|
368
|
FAGLIYA
|
RJ-271700524302266600/5471322
(गंगासरा )
|
2717005243NRG24021120231120978
|
06/11/2023
|
KHUMARAM
|
2717005243WL062310
|
KHUMARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019576
|
|
MR KHOOMARAM SO HANSARAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
FAGLIYA
|
RJ-271700524302266600/5471322
(गंगासरा )
|
2717005243NRG24021120231120979
|
06/11/2023
|
MEENA
|
2717005243WL062310
|
MEENA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019947
|
|
MRS MEENA WO KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
FAGLIYA
|
RJ-271700524302266600/5471349
(गंगासरा )
|
2717005243NRG24041120231145860
|
06/11/2023
|
CHANANI
|
2717005243WL063563
|
CHANANI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019932
|
|
MRS CHANNI WO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
FAGLIYA
|
RJ-271700524302266600/5471349
(गंगासरा )
|
2717005243NRG24041120231145859
|
06/11/2023
|
KHETA
|
2717005243WL063563
|
KHETA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019931
|
|
MR KHETARAM SO KARANARAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
FAGLIYA
|
RJ-271700524302266600/5471351
(गंगासरा )
|
2717005243NRG24041120231145862
|
06/11/2023
|
PAPU
|
2717005243WL063563
|
PAPU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019515
|
|
MRS PAPU WO MANGARAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
FAGLIYA
|
RJ-271700524302266600/5471428
(गंगासरा )
|
2717005243NRG24041120231145232
|
06/11/2023
|
PUNMI
|
2717005243WL063489
|
PUNMI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019509
|
|
POONAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
FAGLIYA
|
RJ-271700524302266600/5471429
(गंगासरा )
|
2717005243NRG24041120231145234
|
06/11/2023
|
GHAMU
|
2717005243WL063489
|
GHAMU
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019505
|
|
MRS JHAMUDEVI WO HARURAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
FAGLIYA
|
RJ-271700524302266600/5471429
(गंगासरा )
|
2717005243NRG24041120231145233
|
06/11/2023
|
HARIYA
|
2717005243WL063489
|
HARIYA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019525
|
|
MR HARIRAM SO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
FAGLIYA
|
RJ-271700524302266600/5471491
(गंगासरा )
|
2717005243NRG24041120231145863
|
06/11/2023
|
DHANA
|
2717005243WL063563
|
DHANA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019452
|
|
MR DHANNARAM SO RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
FAGLIYA
|
RJ-271700524302266600/5471497
(गंगासरा )
|
2717005243NRG24041120231145865
|
06/11/2023
|
PARU
|
2717005243WL063563
|
PARU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019490
|
|
MRS PARU
|
STATE BANK OF INDIA(508548)
|
|
378
|
FAGLIYA
|
RJ-271700524302266600/5471501
(गंगासरा )
|
2717005243NRG24021120231120733
|
06/11/2023
|
Amiyo
|
2717005243WL062296
|
Amiyo
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019764
|
|
MISS IMIYA
|
STATE BANK OF INDIA(508548)
|
|
379
|
FAGLIYA
|
RJ-271700524302266600/5471564
(गंगासरा )
|
2717005243NRG24021120231120980
|
06/11/2023
|
AMIYA
|
2717005243WL062310
|
AMIYA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019520
|
|
MRS AMIYA WO LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
FAGLIYA
|
RJ-271700524302266600/5471701
(गंगासरा )
|
2717005243NRG24021120231120734
|
06/11/2023
|
MALA
|
2717005243WL062296
|
MALA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019483
|
|
MR MALA
|
STATE BANK OF INDIA(508548)
|
|
381
|
FAGLIYA
|
RJ-271700524302266600/5471715
(गंगासरा )
|
2717005243NRG24041120231145866
|
06/11/2023
|
BABULAL
|
2717005243WL063563
|
BABULAL
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019710
|
|
MR BABU SO GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
382
|
FAGLIYA
|
RJ-271700524302266600/5471715
(गंगासरा )
|
2717005243NRG24041120231145867
|
06/11/2023
|
DHANI DEVI
|
2717005243WL063563
|
DHANI DEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019729
|
|
MS DHANI DHANI
|
STATE BANK OF INDIA(508548)
|
|
383
|
FAGLIYA
|
RJ-271700524302266600/5471798
(गंगासरा )
|
2717005243NRG24041120231145869
|
06/11/2023
|
GHAMANDA
|
2717005243WL063563
|
GHAMANDA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019655
|
|
MRS GHMNDARAM SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
FAGLIYA
|
RJ-271700524302266600/5471798
(गंगासरा )
|
2717005243NRG24041120231145870
|
06/11/2023
|
PALU
|
2717005243WL063563
|
PALU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019644
|
|
MRS PALU WO GHMANDARAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
FAGLIYA
|
RJ-271700524302266600/5471804
(गंगासरा )
|
2717005243NRG24021120231120735
|
06/11/2023
|
KALU
|
2717005243WL062296
|
KALU
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602019919
|
|
MISS KALA SO DAMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
FAGLIYA
|
RJ-271700524302266600/5471815
(गंगासरा )
|
2717005243NRG24021120231120853
|
06/11/2023
|
GOMI
|
2717005243WL062305
|
GOMI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019479
|
|
MRS GOMI WO AAIDAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
FAGLIYA
|
RJ-271700524302266600/5471839
(गंगासरा )
|
2717005243NRG24021120231120738
|
06/11/2023
|
KHUMARAM
|
2717005243WL062296
|
KHUMARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019538
|
|
MR KHUMARAM SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
FAGLIYA
|
RJ-271700524302266600/5471844
(गंगासरा )
|
2717005243NRG24041120231145872
|
06/11/2023
|
JHIMO
|
2717005243WL063563
|
JHIMO
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019463
|
|
MRS JHIMO WO LUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
FAGLIYA
|
RJ-271700524302266600/5471844
(गंगासरा )
|
2717005243NRG24041120231145871
|
06/11/2023
|
LUMBARAM
|
2717005243WL063563
|
LUMBARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019881
|
|
MR LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
FAGLIYA
|
RJ-271700524302266600/5471901
(गंगासरा )
|
2717005243NRG24021120231120855
|
06/11/2023
|
chandu
|
2717005243WL062305
|
chandu
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019465
|
|
MRS CHANDU WO PABU
|
STATE BANK OF INDIA(508548)
|
|
391
|
FAGLIYA
|
RJ-271700524302266600/5471907
(गंगासरा )
|
2717005243NRG24041120231145873
|
06/11/2023
|
RAMLAL
|
2717005243WL063563
|
RAMLAL
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019552
|
|
Rama Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
FAGLIYA
|
RJ-271700524302266600/5471957
(गंगासरा )
|
2717005243NRG24021120231120856
|
06/11/2023
|
DHAPU
|
2717005243WL062305
|
DHAPU
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019477
|
|
MRS DHAPU WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
FAGLIYA
|
RJ-271700524302266600/5471964
(गंगासरा )
|
2717005243NRG24041120231145874
|
06/11/2023
|
KALU
|
2717005243WL063563
|
KALU
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0602019514
|
|
MR KALURAM SO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
FAGLIYA
|
RJ-271700524302266600/5471964
(गंगासरा )
|
2717005243NRG24021120231121062
|
06/11/2023
|
naji
|
2717005243WL062313
|
naji
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019714
|
|
MRS NAJI NAJI
|
STATE BANK OF INDIA(508548)
|
|
395
|
FAGLIYA
|
RJ-271700524302266600/5471964
(गंगासरा )
|
2717005243NRG24021120231120885
|
06/11/2023
|
RUPA RAM
|
2717005243WL062307
|
RUPA RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019553
|
|
MR RUPARAM SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
FAGLIYA
|
RJ-271700524302266600/5471967
(गंगासरा )
|
2717005243NRG24021120231120739
|
06/11/2023
|
Ashu
|
2717005243WL062296
|
Ashu
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019605
|
|
MR ASURAM SO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
FAGLIYA
|
RJ-271700524302266600/5471967
(गंगासरा )
|
2717005243NRG24021120231120740
|
06/11/2023
|
Seju
|
2717005243WL062296
|
Seju
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019571
|
|
MRS SEJU WO ASURAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
FAGLIYA
|
RJ-271700524302266600/5471978
(गंगासरा )
|
2717005243NRG24021120231120742
|
06/11/2023
|
DEVI
|
2717005243WL062296
|
DEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019464
|
|
MRS DEVI WO JOSHO
|
STATE BANK OF INDIA(508548)
|
|
399
|
FAGLIYA
|
RJ-271700524302266600/5472017
(गंगासरा )
|
2717005243NRG24021120231120743
|
06/11/2023
|
JETHA RAM
|
2717005243WL062296
|
JETHA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019535
|
|
MR JETHA SO DHUDARAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
FAGLIYA
|
RJ-271700524302266600/5472299
(गंगासरा )
|
2717005243NRG24021120231120886
|
06/11/2023
|
KALU SINGH
|
2717005243WL062307
|
KALU SINGH
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019753
|
|
MR KALUSINGH SO NAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
FAGLIYA
|
RJ-271700524302266600/5472299
(गंगासरा )
|
2717005243NRG24021120231120887
|
06/11/2023
|
NIRMA KAWAR
|
2717005243WL062307
|
NIRMA KAWAR
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019754
|
|
MRS NIRMAKANWAR WO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
FAGLIYA
|
RJ-271700524302266600/5472301-A
(गंगासरा )
|
2717005243NRG24021120231120889
|
06/11/2023
|
BALU KANWAR
|
2717005243WL062307
|
BALU KANWAR
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019819
|
|
MRS BALUKANWAR WO VAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
FAGLIYA
|
RJ-271700524302266600/5472301-A
(गंगासरा )
|
2717005243NRG24021120231120888
|
06/11/2023
|
VAGSINGH
|
2717005243WL062307
|
VAGSINGH
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019829
|
|
MR VAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
FAGLIYA
|
RJ-271700524302266600/5472327
(गंगासरा )
|
2717005243NRG24041120231145876
|
06/11/2023
|
BABRI
|
2717005243WL063563
|
BABRI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019461
|
|
MRS BABARI WO DUNGARARAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
FAGLIYA
|
RJ-271700524302266600/5472327
(गंगासरा )
|
2717005243NRG24041120231145875
|
06/11/2023
|
DUNRA RAM
|
2717005243WL063563
|
DUNRA RAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019796
|
|
DUNGARA RAM S O RAJA RAM
|
CANARA BANK(508532)
|
|
406
|
FAGLIYA
|
RJ-271700524302266600/5472341
(गंगासरा )
|
2717005243NRG24041120231145877
|
06/11/2023
|
CHUNA
|
2717005243WL063563
|
CHUNA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019834
|
|
MR CHUNARAM SO KHEMA RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
FAGLIYA
|
RJ-271700524302266600/5472341
(गंगासरा )
|
2717005243NRG24041120231145878
|
06/11/2023
|
DEVI
|
2717005243WL063563
|
DEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019845
|
|
DEVI W/O CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
FAGLIYA
|
RJ-271700524302266600/5472366
(गंगासरा )
|
2717005243NRG24021120231121036
|
06/11/2023
|
Tagsingh
|
2717005243WL062312
|
Tagsingh
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019693
|
|
MR TAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
FAGLIYA
|
RJ-271700524302266600/5472368
(गंगासरा )
|
2717005243NRG24021120231120981
|
06/11/2023
|
babulal
|
2717005243WL062310
|
babulal
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019582
|
|
MR BABULAL SO SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
FAGLIYA
|
RJ-271700524302266600/5472368
(गंगासरा )
|
2717005243NRG24021120231120982
|
06/11/2023
|
jiyon
|
2717005243WL062310
|
jiyon
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019632
|
|
MRS JIYA WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
FAGLIYA
|
RJ-271700524302266600/5472432
(गंगासरा )
|
2717005243NRG24021120231120984
|
06/11/2023
|
RANA RAM
|
2717005243WL062310
|
RANA RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019569
|
|
MR RANARAM SO SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
FAGLIYA
|
RJ-271700524302266600/5472432
(गंगासरा )
|
2717005243NRG24021120231120985
|
06/11/2023
|
RUKHMA
|
2717005243WL062310
|
RUKHMA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019511
|
|
MRS RUKHAMA WO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
FAGLIYA
|
RJ-271700524302266600/5472497
(गंगासरा )
|
2717005243NRG24041120231145880
|
06/11/2023
|
IMIYO
|
2717005243WL063563
|
IMIYO
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019456
|
|
MRS IMIYA WO KARNARAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
FAGLIYA
|
RJ-271700524302266600/5472497
(गंगासरा )
|
2717005243NRG24041120231145879
|
06/11/2023
|
Karnaram
|
2717005243WL063563
|
Karnaram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019558
|
|
MR KARNARAM SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
FAGLIYA
|
RJ-271700524302266600/5472509
(गंगासरा )
|
2717005243NRG24041120231145882
|
06/11/2023
|
RUKHMON
|
2717005243WL063563
|
RUKHMON
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019460
|
|
MRS RUKHAMO WO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
FAGLIYA
|
RJ-271700524302266600/5485785
(गंगासरा )
|
2717005243NRG24041120231145344
|
06/11/2023
|
TULSI DEVI
|
2717005243WL063490
|
TULSI DEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019852
|
|
MRS TULASI
|
STATE BANK OF INDIA(508548)
|
|
417
|
FAGLIYA
|
RJ-271700524302266600/5488660
(गंगासरा )
|
2717005243NRG24041120231145884
|
06/11/2023
|
BHAVRI
|
2717005243WL063563
|
BHAVRI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019933
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
FAGLIYA
|
RJ-271700524302266600/5488691
(गंगासरा )
|
2717005243NRG24041120231145886
|
06/11/2023
|
JAGURAM
|
2717005243WL063563
|
JAGURAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019952
|
|
MR JAGURAM SO GORDHANRAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
FAGLIYA
|
RJ-271700524302266600/5488691
(गंगासरा )
|
2717005243NRG24041120231145887
|
06/11/2023
|
PAPU DEVI
|
2717005243WL063563
|
PAPU DEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019758
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
FAGLIYA
|
RJ-271700524302266600/5488693
(गंगासरा )
|
2717005243NRG24021120231120745
|
06/11/2023
|
KABU DEVI
|
2717005243WL062296
|
KABU DEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019601
|
|
MS KABUDEVI WO CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
FAGLIYA
|
RJ-271700524302266600/5488697
(गंगासरा )
|
2717005243NRG24041120231145888
|
06/11/2023
|
imarati
|
2717005243WL063563
|
imarati
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019921
|
|
MS IMRATI
|
STATE BANK OF INDIA(508548)
|
|
422
|
FAGLIYA
|
RJ-271700524302266600/5488699
(गंगासरा )
|
2717005243NRG24041120231145890
|
06/11/2023
|
JABU
|
2717005243WL063563
|
JABU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019560
|
|
MRS JHABU WO PRATAPA
|
STATE BANK OF INDIA(508548)
|
|
423
|
FAGLIYA
|
RJ-271700524302266600/5488699
(गंगासरा )
|
2717005243NRG24041120231145889
|
06/11/2023
|
PARTAPSIGHA
|
2717005243WL063563
|
PARTAPSIGHA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019594
|
|
MR PRATAPA SO ROOPA
|
STATE BANK OF INDIA(508548)
|
|
424
|
FAGLIYA
|
RJ-271700524302266600/5488702
(गंगासरा )
|
2717005243NRG24041120231145891
|
06/11/2023
|
JABHR SINGH
|
2717005243WL063563
|
JABHR SINGH
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019583
|
|
MR JABARSINGH SO MODSINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
FAGLIYA
|
RJ-271700524302266600/5488702
(गंगासरा )
|
2717005243NRG24041120231145892
|
06/11/2023
|
NENU
|
2717005243WL063563
|
NENU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019484
|
|
MRS NENUBAI WO JABARSINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
FAGLIYA
|
RJ-271700524302266600/5488713
(गंगासरा )
|
2717005243NRG24041120231145893
|
06/11/2023
|
BHUDRAM
|
2717005243WL063563
|
BHUDRAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019712
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
FAGLIYA
|
RJ-271700524302266600/5488724
(गंगासरा )
|
2717005243NRG24041120231145895
|
06/11/2023
|
GANGSINGH
|
2717005243WL063563
|
GANGSINGH
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019800
|
|
MR GAGSINGH SO BHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
FAGLIYA
|
RJ-271700524302266600/5488724
(गंगासरा )
|
2717005243NRG24041120231145896
|
06/11/2023
|
JESHI KANWAR
|
2717005243WL063563
|
JESHI KANWAR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019616
|
|
MRS JESI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
FAGLIYA
|
RJ-271700524302266600/5488755
(गंगासरा )
|
2717005243NRG24041120231145898
|
06/11/2023
|
santi
|
2717005243WL063563
|
santi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019565
|
|
MRS SHANTIDEVI WO NAVALARAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
FAGLIYA
|
RJ-271700524302266600/5488757
(गंगासरा )
|
2717005243NRG24041120231145900
|
06/11/2023
|
REKHA
|
2717005243WL063563
|
REKHA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019453
|
|
MRS REKHA WO VELARAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
FAGLIYA
|
RJ-271700524302266600/5488758
(गंगासरा )
|
2717005243NRG24041120231145901
|
06/11/2023
|
TULSI
|
2717005243WL063563
|
TULSI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019503
|
|
MRS TULCHIDEVI WO SERARAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
FAGLIYA
|
RJ-271700524302266600/5488905
(गंगासरा )
|
2717005243NRG24041120231145902
|
06/11/2023
|
CHENARAM
|
2717005243WL063563
|
CHENARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019717
|
|
Mr. CHENA RAM
|
INDIAN BANK(607105)
|
|
433
|
FAGLIYA
|
RJ-271700524302266600/5488905
(गंगासरा )
|
2717005243NRG24041120231145903
|
06/11/2023
|
gomi devi
|
2717005243WL063563
|
gomi devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019487
|
|
GOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
FAGLIYA
|
RJ-271700524302266600/5488913
(गंगासरा )
|
2717005243NRG24041120231145904
|
06/11/2023
|
KAMLA
|
2717005243WL063563
|
KAMLA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019716
|
|
MRS KAMLA WO MANGARAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
FAGLIYA
|
RJ-271700524302266600/5488913
(गंगासरा )
|
2717005243NRG24041120231145905
|
06/11/2023
|
MAGHARAM
|
2717005243WL063563
|
MAGHARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019715
|
|
MR MANGA
|
STATE BANK OF INDIA(508548)
|
|
436
|
FAGLIYA
|
RJ-271700524302266600/5488955
(गंगासरा )
|
2717005243NRG24041120231145107
|
06/11/2023
|
SOHAN SINGH
|
2717005243WL063475
|
SOHAN SINGH
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019618
|
|
MR SOHANSINGH SO TULSSINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
FAGLIYA
|
RJ-271700524302266600/5488956
(गंगासरा )
|
2717005243NRG24021120231120986
|
06/11/2023
|
DEDARAM
|
2717005243WL062310
|
DEDARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019737
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
FAGLIYA
|
RJ-271700524302266600/5488956
(गंगासरा )
|
2717005243NRG24021120231120987
|
06/11/2023
|
GOMI DEVI
|
2717005243WL062310
|
GOMI DEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019903
|
|
MRS GOGI DEVI WO DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
FAGLIYA
|
RJ-271700524302266600/5488957
(गंगासरा )
|
2717005243NRG24041120231145235
|
06/11/2023
|
LUMBARAM
|
2717005243WL063489
|
LUMBARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019628
|
|
MR LUMBHARAM SO VAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
FAGLIYA
|
RJ-271700524302266600/5488958
(गंगासरा )
|
2717005243NRG24041120231145108
|
06/11/2023
|
JIYA
|
2717005243WL063475
|
JIYA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019804
|
|
Mr. JIYA TULSA
|
INDIAN BANK(607105)
|
|
441
|
FAGLIYA
|
RJ-271700524302266600/5489021
(गंगासरा )
|
2717005243NRG24041120231145907
|
06/11/2023
|
ANDU
|
2717005243WL063563
|
ANDU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019642
|
|
MRS ANADU WO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
FAGLIYA
|
RJ-271700524302266600/5489021
(गंगासरा )
|
2717005243NRG24041120231145906
|
06/11/2023
|
DANARAM
|
2717005243WL063563
|
DANARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019762
|
|
Dana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
FAGLIYA
|
RJ-271700524302266600/5489088
(गंगासरा )
|
2717005243NRG24041120231145909
|
06/11/2023
|
AMRU
|
2717005243WL063563
|
AMRU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019459
|
|
MRS AMARU WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
FAGLIYA
|
RJ-271700524302266600/5489088
(गंगासरा )
|
2717005243NRG24041120231145908
|
06/11/2023
|
GANGA RAM
|
2717005243WL063563
|
GANGA RAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019812
|
|
MR GANGARAM SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
FAGLIYA
|
RJ-271700524302266600/5489096
(गंगासरा )
|
2717005243NRG24021120231121006
|
06/11/2023
|
BHURA RAM
|
2717005243WL062311
|
BHURA RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019911
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
FAGLIYA
|
RJ-271700524302266600/5489096
(गंगासरा )
|
2717005243NRG24021120231121007
|
06/11/2023
|
DHELI DEVI
|
2717005243WL062311
|
DHELI DEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019450
|
|
MRS DHELI
|
STATE BANK OF INDIA(508548)
|
|
447
|
FAGLIYA
|
RJ-271700524302266600/5489147
(गंगासरा )
|
2717005243NRG24041120231145911
|
06/11/2023
|
KALA RAM
|
2717005243WL063563
|
KALA RAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019673
|
|
MR KALARAM SO PAPARAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
FAGLIYA
|
RJ-271700524302266600/5489154
(गंगासरा )
|
2717005243NRG24021120231120794
|
06/11/2023
|
KBU DEVI
|
2717005243WL062301
|
KBU DEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019723
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
FAGLIYA
|
RJ-271700524302266600/5489224
(गंगासरा )
|
2717005243NRG24021120231120747
|
06/11/2023
|
Kaluram
|
2717005243WL062296
|
Kaluram
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019612
|
|
MR KALURAM SO JOSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
FAGLIYA
|
RJ-271700524302266600/5489290
(गंगासरा )
|
2717005243NRG24021120231120943
|
06/11/2023
|
SAWAI SINGH
|
2717005243WL062309
|
SAWAI SINGH
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019685
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
FAGLIYA
|
RJ-271700524302266600/5489302
(गंगासरा )
|
2717005243NRG24021120231120749
|
06/11/2023
|
KAMLA
|
2717005243WL062296
|
KAMLA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019478
|
|
MRS KAMI WO BHIKHA
|
STATE BANK OF INDIA(508548)
|
|
452
|
FAGLIYA
|
RJ-271700524302266600/5489303
(गंगासरा )
|
2717005243NRG24021120231120751
|
06/11/2023
|
JETI DEVI
|
2717005243WL062296
|
JETI DEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019600
|
|
MRS JETHIDEVI WO ANDARAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
FAGLIYA
|
RJ-271700524302266600/5489328
(गंगासरा )
|
2717005243NRG24021120231120752
|
06/11/2023
|
surti
|
2717005243WL062296
|
surti
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019492
|
|
MRS SURATIDEVI WO DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
FAGLIYA
|
RJ-271700524302266600/5489343
(गंगासरा )
|
2717005243NRG24021120231121008
|
06/11/2023
|
NAGJI
|
2717005243WL062311
|
NAGJI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019742
|
|
MR NAGAJI NAGAJI
|
STATE BANK OF INDIA(508548)
|
|
455
|
FAGLIYA
|
RJ-271700524302266600/5489343
(गंगासरा )
|
2717005243NRG24021120231121009
|
06/11/2023
|
TULSHA RAM
|
2717005243WL062311
|
TULSHA RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019738
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
FAGLIYA
|
RJ-271700524302266600/5489348
(गंगासरा )
|
2717005243NRG24021120231120753
|
06/11/2023
|
DHANA RAM
|
2717005243WL062296
|
DHANA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019878
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
FAGLIYA
|
RJ-271700524302266600/5489348
(गंगासरा )
|
2717005243NRG24021120231120754
|
06/11/2023
|
KESHI
|
2717005243WL062296
|
KESHI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019779
|
|
MRS KESHI KESHI
|
STATE BANK OF INDIA(508548)
|
|
458
|
FAGLIYA
|
RJ-271700524302266600/5489351
(गंगासरा )
|
2717005243NRG24041120231145915
|
06/11/2023
|
SUGNI
|
2717005243WL063563
|
SUGNI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019735
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
459
|
FAGLIYA
|
RJ-271700524302266600/5489357
(गंगासरा )
|
2717005243NRG24021120231120944
|
06/11/2023
|
NAGJI
|
2717005243WL062309
|
NAGJI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019765
|
|
MR NAGAJI RAM SO JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
FAGLIYA
|
RJ-271700524302266600/5489360
(गंगासरा )
|
2717005243NRG24021120231120756
|
06/11/2023
|
JAMU DEVI
|
2717005243WL062296
|
JAMU DEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019772
|
|
JHAMU DEVI WO KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
FAGLIYA
|
RJ-271700524302266600/5489360
(गंगासरा )
|
2717005243NRG24021120231120755
|
06/11/2023
|
KOJA RAM
|
2717005243WL062296
|
KOJA RAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019860
|
|
KOJA RAM SO KISHNA R
|
BANK OF BARODA(606985)
|
|
462
|
FAGLIYA
|
RJ-271700524302266600/5489363
(गंगासरा )
|
2717005243NRG24041120231145919
|
06/11/2023
|
VAGTU
|
2717005243WL063563
|
VAGTU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019864
|
|
MISS VAGTU DO RAYMALRAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
FAGLIYA
|
RJ-271700524302266600/5489409
(गंगासरा )
|
2717005243NRG24041120231145925
|
06/11/2023
|
AMRU
|
2717005243WL063563
|
AMRU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019763
|
|
MRS AMARU WO ASURAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
FAGLIYA
|
RJ-271700524302266600/5489423
(गंगासरा )
|
2717005243NRG24021120231120947
|
06/11/2023
|
BADLI
|
2717005243WL062309
|
BADLI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019734
|
|
MR BADLI BADLI
|
STATE BANK OF INDIA(508548)
|
|
465
|
FAGLIYA
|
RJ-271700524302266600/5489429
(गंगासरा )
|
2717005243NRG24021120231121010
|
06/11/2023
|
GUMNARAM
|
2717005243WL062311
|
GUMNARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019854
|
|
MR GUMNA SO AASU
|
STATE BANK OF INDIA(508548)
|
|
466
|
FAGLIYA
|
RJ-271700524302266600/5489429
(गंगासरा )
|
2717005243NRG24021120231121011
|
06/11/2023
|
MANJU
|
2717005243WL062311
|
MANJU
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019927
|
|
MRS MANJU WO GUMANARAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
FAGLIYA
|
RJ-271700524302266600/5489443
(गंगासरा )
|
2717005243NRG24041120231145111
|
06/11/2023
|
SURESH KUMAR
|
2717005243WL063475
|
SURESH KUMAR
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019900
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
FAGLIYA
|
RJ-271700524302266600/5489447
(गंगासरा )
|
2717005243NRG24041120231145927
|
06/11/2023
|
ATRI
|
2717005243WL063563
|
ATRI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019776
|
|
MS KUMARI ANTARI
|
STATE BANK OF INDIA(508548)
|
|
469
|
FAGLIYA
|
RJ-271700524302266600/5489447
(गंगासरा )
|
2717005243NRG24041120231145926
|
06/11/2023
|
BUTESH KUMAR
|
2717005243WL063563
|
BUTESH KUMAR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019869
|
|
BHUTTESH KUMAR
|
BANK OF INDIA(508505)
|
|
470
|
FAGLIYA
|
RJ-271700524302266600/5489458
(गंगासरा )
|
2717005243NRG24021120231120858
|
06/11/2023
|
GOMTI
|
2717005243WL062305
|
GOMTI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019910
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
471
|
FAGLIYA
|
RJ-271700524302266600/5489458
(गंगासरा )
|
2717005243NRG24021120231120857
|
06/11/2023
|
NIMBHA RAM
|
2717005243WL062305
|
NIMBHA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019683
|
|
MR NIMBA NIMBA
|
STATE BANK OF INDIA(508548)
|
|
472
|
FAGLIYA
|
RJ-271700524302266600/5489485
(गंगासरा )
|
2717005243NRG24021120231120892
|
06/11/2023
|
Amba
|
2717005243WL062307
|
Amba
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019722
|
|
MRS AMBA AMBA
|
STATE BANK OF INDIA(508548)
|
|
473
|
FAGLIYA
|
RJ-271700524302266600/5489489
(गंगासरा )
|
2717005243NRG24021120231120822
|
06/11/2023
|
MANGLA RAM
|
2717005243WL062304
|
MANGLA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602019780
|
|
MR MANGLA RAMM
|
STATE BANK OF INDIA(508548)
|
|
474
|
FAGLIYA
|
RJ-271700524302266600/5489489
(गंगासरा )
|
2717005243NRG24021120231120823
|
06/11/2023
|
SOMI
|
2717005243WL062304
|
SOMI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602019519
|
|
MRS SOMI WO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
FAGLIYA
|
RJ-271700524302266600/5489556
(गंगासरा )
|
2717005243NRG24021120231121037
|
06/11/2023
|
BABI KANWAR
|
2717005243WL062312
|
BABI KANWAR
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019613
|
|
MRS BABIKANWAR WO JABARASINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
FAGLIYA
|
RJ-271700524302266600/5489558
(गंगासरा )
|
2717005243NRG24041120231145114
|
06/11/2023
|
JHINA KANWAR
|
2717005243WL063475
|
JHINA KANWAR
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019615
|
|
MRS JHINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
FAGLIYA
|
RJ-271700524302266600/5489560
(गंगासरा )
|
2717005243NRG24021120231120894
|
06/11/2023
|
JEENA
|
2717005243WL062307
|
JEENA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019614
|
|
MISS JEENA GAFUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
FAGLIYA
|
RJ-271700524302266600/5489570
(गंगासरा )
|
2717005243NRG24041120231145236
|
06/11/2023
|
HARCHAND RAM
|
2717005243WL063489
|
HARCHAND RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019727
|
|
MR HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
FAGLIYA
|
RJ-271700524302266600/5489570
(गंगासरा )
|
2717005243NRG24041120231145237
|
06/11/2023
|
IMARATI DEVI
|
2717005243WL063489
|
IMARATI DEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019531
|
|
MRS IMARATIDEVI WO HARCHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
FAGLIYA
|
RJ-271700524302266600/5489571
(गंगासरा )
|
2717005243NRG24021120231120951
|
06/11/2023
|
Nimbha Ram
|
2717005243WL062309
|
Nimbha Ram
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019732
|
|
NIMBA RAM
|
BANK OF BARODA(606985)
|
|
481
|
FAGLIYA
|
RJ-271700524302266600/5489573
(गंगासरा )
|
2717005243NRG24021120231120952
|
06/11/2023
|
SANWALARAM
|
2717005243WL062309
|
SANWALARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019866
|
|
MS SAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
FAGLIYA
|
RJ-271700524302266600/5489576
(गंगासरा )
|
2717005243NRG24021120231121039
|
06/11/2023
|
BHANWARI
|
2717005243WL062312
|
BHANWARI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019747
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
FAGLIYA
|
RJ-271700524302266600/5489585
(गंगासरा )
|
2717005243NRG24021120231120759
|
06/11/2023
|
GIRDHARIRAM
|
2717005243WL062296
|
GIRDHARIRAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019865
|
|
MS GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
FAGLIYA
|
RJ-271700524302266600/5489593
(गंगासरा )
|
2717005243NRG24041120231145115
|
06/11/2023
|
GOMSINGH
|
2717005243WL063475
|
GOMSINGH
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019773
|
|
MR GOMSINGH SO TULSSINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
FAGLIYA
|
RJ-271700524302266600/5489593
(गंगासरा )
|
2717005243NRG24041120231145116
|
06/11/2023
|
MORU KANWAR
|
2717005243WL063475
|
MORU KANWAR
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019455
|
|
MRS MORU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
FAGLIYA
|
RJ-271700524302266600/5489615
(गंगासरा )
|
2717005243NRG24041120231145238
|
06/11/2023
|
RAYMALRAM
|
2717005243WL063489
|
RAYMALRAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019740
|
|
RAYAMAL VAGTA RAM
|
HDFC BANK LTD(607152)
|
|
487
|
FAGLIYA
|
RJ-271700524302266600/5489615
(गंगासरा )
|
2717005243NRG24041120231145239
|
06/11/2023
|
Shanta Devi
|
2717005243WL063489
|
Shanta Devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019811
|
|
MISS SHANTADEVI RAYMAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
FAGLIYA
|
RJ-271700524302266600/5489621
(गंगासरा )
|
2717005243NRG24041120231145241
|
06/11/2023
|
DALU DEVI
|
2717005243WL063489
|
DALU DEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019510
|
|
MRS DALUDEVI WO PIRARAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
FAGLIYA
|
RJ-271700524302266600/5489621
(गंगासरा )
|
2717005243NRG24041120231145240
|
06/11/2023
|
PIRA RAM
|
2717005243WL063489
|
PIRA RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019859
|
|
MR PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
FAGLIYA
|
RJ-271700524302266600/5489649
(गंगासरा )
|
2717005243NRG24041120231145930
|
06/11/2023
|
DEEPARAM
|
2717005243WL063563
|
DEEPARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019766
|
|
DIPA RAM S/O DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
FAGLIYA
|
RJ-271700524302266600/5489650
(गंगासरा )
|
2717005243NRG24041120231145931
|
06/11/2023
|
JOGARAM
|
2717005243WL063563
|
JOGARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019691
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
FAGLIYA
|
RJ-271700524302266600/5489653
(गंगासरा )
|
2717005243NRG24041120231145933
|
06/11/2023
|
Bhiya Ram
|
2717005243WL063563
|
Bhiya Ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019718
|
|
MR BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
FAGLIYA
|
RJ-271700524302266600/5489653
(गंगासरा )
|
2717005243NRG24041120231145934
|
06/11/2023
|
Ramku
|
2717005243WL063563
|
Ramku
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019719
|
|
MRS RAMKU WO BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
FAGLIYA
|
RJ-271700524302266600/5489661
(गंगासरा )
|
2717005243NRG24041120231145935
|
06/11/2023
|
Chhel SINGH
|
2717005243WL063563
|
Chhel SINGH
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019726
|
|
MR CHHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
FAGLIYA
|
RJ-271700524302266600/5489672
(गंगासरा )
|
2717005243NRG24041120231145938
|
06/11/2023
|
Lehar Kanwar
|
2717005243WL063563
|
Lehar Kanwar
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019914
|
|
MRS LEHARKANWAR WO SHRVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
FAGLIYA
|
RJ-271700524302266600/5489672
(गंगासरा )
|
2717005243NRG24041120231145937
|
06/11/2023
|
Sharvan Singh
|
2717005243WL063563
|
Sharvan Singh
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019774
|
|
MR SHRVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
FAGLIYA
|
RJ-271700524302266600/5489675
(गंगासरा )
|
2717005243NRG24021120231120760
|
06/11/2023
|
Kesa Ram
|
2717005243WL062296
|
Kesa Ram
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019795
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
FAGLIYA
|
RJ-271700524302266600/5489681
(गंगासरा )
|
2717005243NRG24021120231120860
|
06/11/2023
|
JETHI
|
2717005243WL062305
|
JETHI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019784
|
|
MRS JETHI JETHI
|
STATE BANK OF INDIA(508548)
|
|
499
|
FAGLIYA
|
RJ-271700524302266700/5485766
(गंगासरा )
|
2717005243NRG24041120231145347
|
06/11/2023
|
SHARDA
|
2717005243WL063490
|
SHARDA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019838
|
|
MRS SARDA DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
500
|
FAGLIYA
|
RJ-271700524302266700/5485766
(गंगासरा )
|
2717005243NRG24041120231145346
|
06/11/2023
|
TARA RAM
|
2717005243WL063490
|
TARA RAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602019599
|
|
MR TARARAM SO RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436955
|
1436955
|
|
|
|
|
|
|
|
|
501
|
FAGLIYA
|
RJ-271700524302266600/5471217
(गंगासरा )
|
2717005243NRG24041120231145104
|
06/11/2023
|
NARAYAN SINGH
|
2717005243WL063475
|
NARAYAN SINGH
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019711
|
|
MR NARAYANSINGH SO VIJARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
FAGLIYA
|
RJ-271700524302266600/5471978
(गंगासरा )
|
2717005243NRG24021120231120741
|
06/11/2023
|
JOSHIRAM
|
2717005243WL062296
|
JOSHIRAM
|
00415
|
SBIN0031705
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019541
|
|
MR JOSHI SO LABHU
|
STATE BANK OF INDIA(508548)
|
|
503
|
FAGLIYA
|
RJ-271700524302266600/5489293
(गंगासरा )
|
2717005243NRG24021120231120814
|
06/11/2023
|
KESI
|
2717005243WL062303
|
KESI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019901
|
|
KESI
|
ICICI BANK LTD(508534)
|
|
504
|
FAGLIYA
|
RJ-271700524302266600/5489444
(गंगासरा )
|
2717005243NRG24041120231145113
|
06/11/2023
|
MHENDR SINGH
|
2717005243WL063475
|
MHENDR SINGH
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019847
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
505
|
FAGLIYA
|
RJ-271700524302266600/5489482
(गंगासरा )
|
2717005243NRG24021120231120948
|
06/11/2023
|
SHELARAM
|
2717005243WL062309
|
SHELARAM
|
00415
|
SBIN0032266
|
3500
|
3500
|
Processed
|
20/02/2024
|
|
0602019925
|
|
SHAILA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
506
|
FAGLIYA
|
RJ-271700524302266500/5489667
(गंगासरा )
|
2717005243NRG24021120231120840
|
06/11/2023
|
LAXMI
|
2717005243WL062305
|
LAXMI
|
00415
|
SBIN0032483
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602019676
|
|
MISS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
507
|
FAGLIYA
|
RJ-271700524302266600/5472237
(गंगासरा )
|
2717005243NRG24021120231121035
|
06/11/2023
|
BHURI
|
2717005243WL062312
|
BHURI
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019604
|
|
MRS BHURI WO RAMJANKHAN
|
STATE BANK OF INDIA(508548)
|
|
508
|
FAGLIYA
|
RJ-271700524302266600/5472237
(गंगासरा )
|
2717005243NRG24021120231121034
|
06/11/2023
|
RAMJAN KHAN
|
2717005243WL062312
|
RAMJAN KHAN
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0602019687
|
|
MR RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
509
|
FAGLIYA
|
RJ-271700524302266600/5488754
(गंगासरा )
|
2717005243NRG24041120231145897
|
06/11/2023
|
REKHARAM
|
2717005243WL063563
|
REKHARAM
|
00462
|
UCBA0002422
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602019669
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
510
|
FAGLIYA
|
RJ-271700524302266500/5489512
(गंगासरा )
|
2717005243NRG24021120231120729
|
06/11/2023
|
RAMARAM
|
2717005243WL062296
|
RAMARAM
|
00698
|
RMGB0000260
|
1000
|
1000
|
Rejected
|
20/02/2024
|
|
0602019607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1628595
|
1628595
|
|
|
|
|
|
|
|