|
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-271700524302266500/54893966
(गंगासरा )
|
2717005243NRG24161220231450546
|
19/12/2023
|
GANPATRAM
|
2717005243WL078844
|
GANPATRAM
|
00045
|
BARB0DHORIM
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496322
|
|
GANPAT RAM
|
FEDERAL BANK(607165)
|
|
2
|
FAGLIYA
|
RJ-271700524302266600/5488757
(गंगासरा )
|
2717005243NRG24161220231450430
|
19/12/2023
|
VELARAM
|
2717005243WL078841
|
VELARAM
|
00045
|
BARB0DHORIM
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496298
|
|
MR VELARAM SO DALURAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700524302266600/5488958
(गंगासरा )
|
2717005243NRG24161220231450442
|
19/12/2023
|
MANI
|
2717005243WL078841
|
MANI
|
00045
|
BARB0DHORIM
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496309
|
|
MRS MANI WO JIYARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700524302266600/5489302
(गंगासरा )
|
2717005243NRG24161220231450607
|
19/12/2023
|
BHIKHA RAM
|
2717005243WL078844
|
BHIKHA RAM
|
00045
|
BARB0DHORIM
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496272
|
|
BHIKHA RAM
|
BANK OF BARODA(606985)
|
|
5
|
FAGLIYA
|
RJ-271700524302266600/5489361
(गंगासरा )
|
2717005243NRG24161220231450453
|
19/12/2023
|
RAMESH KUMAR
|
2717005243WL078841
|
RAMESH KUMAR
|
00045
|
BARB0DHORIM
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496351
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
FAGLIYA
|
RJ-271700524302266600/5489532
(गंगासरा )
|
2717005243NRG24161220231450628
|
19/12/2023
|
Bhanwari
|
2717005243WL078844
|
Bhanwari
|
00045
|
BARB0DHORIM
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496310
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
7
|
FAGLIYA
|
RJ-271700524302266600/5485770
(गंगासरा )
|
2717005243NRG24161220231450426
|
19/12/2023
|
RAJENDRA KUMAR
|
2717005243WL078841
|
RAJENDRA KUMAR
|
00078
|
CNRB0003382
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496248
|
|
RAJENDAR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
8
|
FAGLIYA
|
RJ-271700524302266600/5471704
(गंगासरा )
|
2717005243NRG24161220231450408
|
19/12/2023
|
BABU
|
2717005243WL078841
|
BABU
|
00114
|
RSCB0014025
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496171
|
|
MR BABURAM SO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700524302266600/5471717
(गंगासरा )
|
2717005243NRG24161220231450582
|
19/12/2023
|
DURGA RAM
|
2717005243WL078844
|
DURGA RAM
|
00114
|
RSCB0014025
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496170
|
|
MR DURGARAM SO MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700524302266600/5471783
(गंगासरा )
|
2717005243NRG24161220231450412
|
19/12/2023
|
KHARTARAM
|
2717005243WL078841
|
KHARTARAM
|
00114
|
RSCB0014025
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496172
|
|
MR KHARATHARAM SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700524302266600/5471902
(गंगासरा )
|
2717005243NRG24161220231450417
|
19/12/2023
|
KANU
|
2717005243WL078841
|
KANU
|
00114
|
RSCB0014025
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496177
|
|
DRMRS KANUDEVI WO KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700524302266600/5488666
(गंगासरा )
|
2717005243NRG24161220231449895
|
19/12/2023
|
sita
|
2717005243WL078816
|
sita
|
00114
|
RSCB0014025
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516496181
|
|
MRS SITADEVI WO PARAGARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700524302266600/5488716
(गंगासरा )
|
2717005243NRG24161220231450597
|
19/12/2023
|
cagni
|
2717005243WL078844
|
cagni
|
00114
|
RSCB0014025
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496346
|
|
MRS CHAGANIDEVI WO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700524302266600/5488716
(गंगासरा )
|
2717005243NRG24161220231450596
|
19/12/2023
|
tejaram
|
2717005243WL078844
|
tejaram
|
00114
|
RSCB0014025
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496228
|
|
MR TEJARAM SO LABHURAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700524302266600/5488903
(गंगासरा )
|
2717005243NRG24161220231450598
|
19/12/2023
|
KEHRA RAM
|
2717005243WL078844
|
KEHRA RAM
|
00114
|
RSCB0014025
|
750
|
750
|
Processed
|
08/03/2024
|
|
1516496199
|
|
MR KEHARARAM SO DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700524302266600/5489349
(गंगासरा )
|
2717005243NRG24161220231450451
|
19/12/2023
|
VALA RAM
|
2717005243WL078841
|
VALA RAM
|
00114
|
RSCB0014025
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496183
|
|
MR VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26815
|
26815
|
|
|
|
|
|
|
|
|
17
|
FAGLIYA
|
RJ-271700524302266600/5489647
(गंगासरा )
|
2717005243NRG24161220231450465
|
19/12/2023
|
GANGARAM
|
2717005243WL078841
|
GANGARAM
|
00168
|
ICIC0003982
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496292
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
18
|
FAGLIYA
|
RJ-271700524302266500/5463934
(गंगासरा )
|
2717005243NRG24161220231450518
|
19/12/2023
|
RAVTA RAM
|
2717005243WL078844
|
RAVTA RAM
|
00354
|
PUNB0878500
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1516496194
|
|
RAVATARAM S/O KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FAGLIYA
|
RJ-271700524302266500/5463935
(गंगासरा )
|
2717005243NRG24161220231450519
|
19/12/2023
|
BHAVRI
|
2717005243WL078844
|
BHAVRI
|
00354
|
PUNB0878500
|
750
|
750
|
Processed
|
08/03/2024
|
|
1516496195
|
|
BHAWARI DEVI W/O PRAHALAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FAGLIYA
|
RJ-271700524302266500/5463951
(गंगासरा )
|
2717005243NRG24161220231450520
|
19/12/2023
|
GHOMI
|
2717005243WL078844
|
GHOMI
|
00354
|
PUNB0878500
|
750
|
750
|
Processed
|
08/03/2024
|
|
1516496193
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700524302266500/54893965
(गंगासरा )
|
2717005243NRG24161220231450544
|
19/12/2023
|
GUMANA RAM
|
2717005243WL078844
|
GUMANA RAM
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496226
|
|
GUMANA RAM
|
BANK OF BARODA(606985)
|
|
22
|
FAGLIYA
|
RJ-271700524302266500/54893966
(गंगासरा )
|
2717005243NRG24161220231450547
|
19/12/2023
|
KISHANI
|
2717005243WL078844
|
KISHANI
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496219
|
|
KISHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FAGLIYA
|
RJ-271700524302266500/54893988
(गंगासरा )
|
2717005243NRG24161220231449885
|
19/12/2023
|
om prkash
|
2717005243WL078816
|
om prkash
|
00354
|
PUNB0878500
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1516496217
|
|
OM PRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FAGLIYA
|
RJ-271700524302266500/54894004
(गंगासरा )
|
2717005243NRG24161220231450549
|
19/12/2023
|
Ramesh
|
2717005243WL078844
|
Ramesh
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496225
|
|
MRS RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700524302266500/5489428
(गंगासरा )
|
2717005243NRG24161220231449909
|
19/12/2023
|
GUNESHARAM
|
2717005243WL078817
|
GUNESHARAM
|
00354
|
PUNB0878500
|
765
|
765
|
Processed
|
08/03/2024
|
|
1516496198
|
|
MR GUNESHARAM SO UKARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700524302266600/5471529
(गंगासरा )
|
2717005243NRG24161220231450574
|
19/12/2023
|
NAGJI
|
2717005243WL078844
|
NAGJI
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496192
|
|
NAGAJI S/O KUNBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FAGLIYA
|
RJ-271700524302266600/5488873
(गंगासरा )
|
2717005243NRG24161220231450433
|
19/12/2023
|
gena ram
|
2717005243WL078841
|
gena ram
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496174
|
|
GENA RAM S/O NAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FAGLIYA
|
RJ-271700524302266600/5489085
(गंगासरा )
|
2717005243NRG24161220231450601
|
19/12/2023
|
MANILAL
|
2717005243WL078844
|
MANILAL
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496223
|
|
MANGI LAL S/O CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FAGLIYA
|
RJ-271700524302266600/5489131
(गंगासरा )
|
2717005243NRG24161220231450447
|
19/12/2023
|
SANKRLAL
|
2717005243WL078841
|
SANKRLAL
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496186
|
|
Mr. SHANKARLAL S/O DEVARAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
FAGLIYA
|
RJ-271700524302266600/5489193
(गंगासरा )
|
2717005243NRG24161220231450604
|
19/12/2023
|
saluram
|
2717005243WL078844
|
saluram
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496233
|
|
SALURAM LABHURAM PRA
|
BANK OF BARODA(606985)
|
|
31
|
FAGLIYA
|
RJ-271700524302266600/5489330
(गंगासरा )
|
2717005243NRG24161220231450450
|
19/12/2023
|
JOGARAM
|
2717005243WL078841
|
JOGARAM
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496206
|
|
JOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
FAGLIYA
|
RJ-271700524302266600/5489351
(गंगासरा )
|
2717005243NRG24161220231450452
|
19/12/2023
|
HUKMARAM
|
2717005243WL078841
|
HUKMARAM
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496205
|
|
HUKAMA RAM S/O GHAMANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FAGLIYA
|
RJ-271700524302266600/5489520
(गंगासरा )
|
2717005243NRG24161220231449904
|
19/12/2023
|
SHETAN SINGH
|
2717005243WL078816
|
SHETAN SINGH
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516496224
|
|
SHETAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42635
|
42635
|
|
|
|
|
|
|
|
|
34
|
FAGLIYA
|
RJ-271700524302266500/5463831
(गंगासरा )
|
2717005243NRG24161220231450513
|
19/12/2023
|
MEHRARAM
|
2717005243WL078844
|
MEHRARAM
|
00415
|
SBIN0031441
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496266
|
|
MR MEHARARAM SO HUKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700524302266500/5489461
(गंगासरा )
|
2717005243NRG24161220231449889
|
19/12/2023
|
RAMESH KUMAR
|
2717005243WL078816
|
RAMESH KUMAR
|
00415
|
SBIN0031441
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1516496303
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
FAGLIYA
|
RJ-271700524302266600/5471471
(गंगासरा )
|
2717005243NRG24161220231450403
|
19/12/2023
|
DUDARAM
|
2717005243WL078841
|
DUDARAM
|
00415
|
SBIN0031441
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496269
|
|
MR DUDARAM SO BHAIRARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700524302266600/5471822
(गंगासरा )
|
2717005243NRG24161220231450415
|
19/12/2023
|
KHIYARAM
|
2717005243WL078841
|
KHIYARAM
|
00415
|
SBIN0031441
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496239
|
|
MR KHIYARAM SO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700524302266600/5472014
(गंगासरा )
|
2717005243NRG24161220231450421
|
19/12/2023
|
MOTA
|
2717005243WL078841
|
MOTA
|
00415
|
SBIN0031441
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496262
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700524302266600/5489303
(गंगासरा )
|
2717005243NRG24161220231450609
|
19/12/2023
|
ANDA RAM
|
2717005243WL078844
|
ANDA RAM
|
00415
|
SBIN0031441
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496273
|
|
MR ANADARAM BHIKHARAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17055
|
17055
|
|
|
|
|
|
|
|
|
40
|
FAGLIYA
|
RJ-271700524302266500/5463777
(गंगासरा )
|
2717005243NRG24161220231450509
|
19/12/2023
|
RATNA
|
2717005243WL078844
|
RATNA
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496208
|
|
MR RATNA SO AMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700524302266500/5463777
(गंगासरा )
|
2717005243NRG24161220231450508
|
19/12/2023
|
UMEDARAM
|
2717005243WL078844
|
UMEDARAM
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1516496213
|
|
MR AMEDARAM CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700524302266500/5463795
(गंगासरा )
|
2717005243NRG24161220231450511
|
19/12/2023
|
DHOLI
|
2717005243WL078844
|
DHOLI
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496251
|
|
MRS DHOLI WO JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700524302266500/5463795
(गंगासरा )
|
2717005243NRG24161220231450510
|
19/12/2023
|
JAIRAM
|
2717005243WL078844
|
JAIRAM
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1516496311
|
|
MR JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700524302266500/5463825
(गंगासरा )
|
2717005243NRG24161220231450512
|
19/12/2023
|
FUSARAM
|
2717005243WL078844
|
FUSARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496287
|
|
MR PHUSA RAM SO MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700524302266500/5463833
(गंगासरा )
|
2717005243NRG24161220231450514
|
19/12/2023
|
MANGI
|
2717005243WL078844
|
MANGI
|
00415
|
SBIN0031704
|
500
|
500
|
Processed
|
08/03/2024
|
|
1516496265
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700524302266500/5463852
(गंगासरा )
|
2717005243NRG24161220231449878
|
19/12/2023
|
ALCHI
|
2717005243WL078816
|
ALCHI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1516496283
|
|
MRS ELACHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700524302266500/5463892
(गंगासरा )
|
2717005243NRG24161220231450515
|
19/12/2023
|
gomati
|
2717005243WL078844
|
gomati
|
00415
|
SBIN0031704
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1516496182
|
|
MRS GOMTIDEVI WO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700524302266500/5463930
(गंगासरा )
|
2717005243NRG24161220231450517
|
19/12/2023
|
JETHI
|
2717005243WL078844
|
JETHI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496258
|
|
MRS JETHI WO TILOKARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700524302266500/5463930
(गंगासरा )
|
2717005243NRG24161220231450516
|
19/12/2023
|
TILOKA
|
2717005243WL078844
|
TILOKA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496157
|
|
MR TILOKARAM KHERAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700524302266500/5463973
(गंगासरा )
|
2717005243NRG24161220231450387
|
19/12/2023
|
HARKHU DEVI
|
2717005243WL078841
|
HARKHU DEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496121
|
|
MRS HARKHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700524302266500/5463973
(गंगासरा )
|
2717005243NRG24161220231450386
|
19/12/2023
|
RAMARAM
|
2717005243WL078841
|
RAMARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496180
|
|
MR RAMARAM SO BANKARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700524302266500/5463994
(गंगासरा )
|
2717005243NRG24161220231450388
|
19/12/2023
|
aalama
|
2717005243WL078841
|
aalama
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496118
|
|
MRS AALAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700524302266500/5464058
(गंगासरा )
|
2717005243NRG24161220231450521
|
19/12/2023
|
HARIRAM
|
2717005243WL078844
|
HARIRAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496326
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700524302266500/5464127
(गंगासरा )
|
2717005243NRG24161220231450523
|
19/12/2023
|
HEERARAM
|
2717005243WL078844
|
HEERARAM
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1516496128
|
|
MR HIRARAM SO AMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700524302266500/5464127
(गंगासरा )
|
2717005243NRG24161220231450524
|
19/12/2023
|
SADIYA
|
2717005243WL078844
|
SADIYA
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496129
|
|
MRS SADIYA WO HEERARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700524302266500/5464139
(गंगासरा )
|
2717005243NRG24161220231450525
|
19/12/2023
|
PEMIDEVI
|
2717005243WL078844
|
PEMIDEVI
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1516496315
|
|
MRS PEMIDEVI WO VALARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700524302266500/5464344
(गंगासरा )
|
2717005243NRG24161220231449879
|
19/12/2023
|
MANSINGARAM
|
2717005243WL078816
|
MANSINGARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1516496156
|
|
MRS MANSINGA MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700524302266500/5464359
(गंगासरा )
|
2717005243NRG24161220231449881
|
19/12/2023
|
mani
|
2717005243WL078816
|
mani
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496253
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
59
|
FAGLIYA
|
RJ-271700524302266500/5464359
(गंगासरा )
|
2717005243NRG24161220231449880
|
19/12/2023
|
prhlad
|
2717005243WL078816
|
prhlad
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496254
|
|
MR PEHLAD RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700524302266500/5464373
(गंगासरा )
|
2717005243NRG24161220231450526
|
19/12/2023
|
SUGNI
|
2717005243WL078844
|
SUGNI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496333
|
|
MRS SUGANI WO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700524302266500/5464504
(गंगासरा )
|
2717005243NRG24161220231450527
|
19/12/2023
|
UDA
|
2717005243WL078844
|
UDA
|
00415
|
SBIN0031704
|
500
|
500
|
Processed
|
08/03/2024
|
|
1516496200
|
|
MR UDARAM SO MUKANARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700524302266500/5485692
(गंगासरा )
|
2717005243NRG24161220231450389
|
19/12/2023
|
KUMBHARAM
|
2717005243WL078841
|
KUMBHARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496211
|
|
MR KUMBHARAM SO KARNARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700524302266500/5485701
(गंगासरा )
|
2717005243NRG24161220231449907
|
19/12/2023
|
DURGARAM
|
2717005243WL078817
|
DURGARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1516496175
|
|
MR DURGARAM SO PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700524302266500/5487716-B
(गंगासरा )
|
2717005243NRG24161220231450528
|
19/12/2023
|
MULARAM
|
2717005243WL078844
|
MULARAM
|
00415
|
SBIN0031704
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1516496154
|
|
MR MULARAM SO MEHARARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700524302266500/5488744
(गंगासरा )
|
2717005243NRG24161220231450530
|
19/12/2023
|
dhapudevi
|
2717005243WL078844
|
dhapudevi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496255
|
|
MRS DHAPUDEVI WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700524302266500/5488744
(गंगासरा )
|
2717005243NRG24161220231450529
|
19/12/2023
|
jhetaram
|
2717005243WL078844
|
jhetaram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496323
|
|
MR JETHA SO RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700524302266500/5488809
(गंगासरा )
|
2717005243NRG24161220231450532
|
19/12/2023
|
KANU
|
2717005243WL078844
|
KANU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496334
|
|
MRS KANU WO NENARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700524302266500/5488809
(गंगासरा )
|
2717005243NRG24161220231450531
|
19/12/2023
|
NENARAM
|
2717005243WL078844
|
NENARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496163
|
|
MR NENARAM SO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700524302266500/5488815
(गंगासरा )
|
2717005243NRG24161220231450533
|
19/12/2023
|
paneedevi
|
2717005243WL078844
|
paneedevi
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496257
|
|
MRS PANNI WO UMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700524302266500/5488815
(गंगासरा )
|
2717005243NRG24161220231450534
|
19/12/2023
|
VIRDHA RAM
|
2717005243WL078844
|
VIRDHA RAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496267
|
|
MR VIRDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700524302266500/5488824
(गंगासरा )
|
2717005243NRG24161220231450535
|
19/12/2023
|
BHIYA
|
2717005243WL078844
|
BHIYA
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1516496125
|
|
MRS BHINYARAM SO KHETARAMPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700524302266500/5488924
(गंगासरा )
|
2717005243NRG24161220231449914
|
19/12/2023
|
KAMALA
|
2717005243WL078818
|
KAMALA
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
08/03/2024
|
|
1516496209
|
|
MRS KAMLABAI WO MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700524302266500/5488924
(गंगासरा )
|
2717005243NRG24161220231449913
|
19/12/2023
|
MANGLARAM
|
2717005243WL078818
|
MANGLARAM
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1516496160
|
|
MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FAGLIYA
|
RJ-271700524302266500/5489048
(गंगासरा )
|
2717005243NRG24161220231450536
|
19/12/2023
|
babrari devi
|
2717005243WL078844
|
babrari devi
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1516496285
|
|
MRS BABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700524302266500/5489104
(गंगासरा )
|
2717005243NRG24161220231449908
|
19/12/2023
|
VANU DEVI
|
2717005243WL078817
|
VANU DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516496270
|
|
MRS VANUDEVI WO TULSHARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700524302266500/5489134
(गंगासरा )
|
2717005243NRG24161220231450537
|
19/12/2023
|
KESHA RAM
|
2717005243WL078844
|
KESHA RAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496318
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700524302266500/5489137
(गंगासरा )
|
2717005243NRG24161220231450538
|
19/12/2023
|
GORDANRAM
|
2717005243WL078844
|
GORDANRAM
|
00415
|
SBIN0031704
|
750
|
750
|
Processed
|
08/03/2024
|
|
1516496279
|
|
GORDHAN RAM S O RAVA
|
BANK OF BARODA(606985)
|
|
78
|
FAGLIYA
|
RJ-271700524302266500/5489155
(गंगासरा )
|
2717005243NRG24161220231449882
|
19/12/2023
|
NETARAM
|
2717005243WL078816
|
NETARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1516496155
|
|
MR NETARAM SO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700524302266500/5489204
(गंगासरा )
|
2717005243NRG24161220231450540
|
19/12/2023
|
mgee devi
|
2717005243WL078844
|
mgee devi
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496304
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700524302266500/5489204
(गंगासरा )
|
2717005243NRG24161220231450539
|
19/12/2023
|
PAPU RAM
|
2717005243WL078844
|
PAPU RAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496215
|
|
MR PAPURAM SO UMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700524302266500/5489251
(गंगासरा )
|
2717005243NRG24161220231450542
|
19/12/2023
|
SAYRA
|
2717005243WL078844
|
SAYRA
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496316
|
|
MRS SARA WO VAGARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700524302266500/5489251
(गंगासरा )
|
2717005243NRG24161220231450541
|
19/12/2023
|
VAGHA RAM
|
2717005243WL078844
|
VAGHA RAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496207
|
|
MR VAGARAM SO KHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700524302266500/5489252
(गंगासरा )
|
2717005243NRG24161220231450543
|
19/12/2023
|
SANTI
|
2717005243WL078844
|
SANTI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496216
|
|
MISS SHANTI HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700524302266500/54893983
(गंगासरा )
|
2717005243NRG24161220231449884
|
19/12/2023
|
PARVATI
|
2717005243WL078816
|
PARVATI
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
08/03/2024
|
|
1516496308
|
|
MS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700524302266500/54893984
(गंगासरा )
|
2717005243NRG24161220231449916
|
19/12/2023
|
JHABBU
|
2717005243WL078818
|
JHABBU
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1516496342
|
|
MRS JHABBU BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700524302266500/54893984
(गंगासरा )
|
2717005243NRG24161220231449915
|
19/12/2023
|
NARPATRAM
|
2717005243WL078818
|
NARPATRAM
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1516496164
|
|
MR NARPAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700524302266500/54893988
(गंगासरा )
|
2717005243NRG24161220231449886
|
19/12/2023
|
manju
|
2717005243WL078816
|
manju
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
08/03/2024
|
|
1516496305
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700524302266500/54893991
(गंगासरा )
|
2717005243NRG24161220231449917
|
19/12/2023
|
sunil vishnoi
|
2717005243WL078818
|
sunil vishnoi
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1516496301
|
|
SUNIL VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
FAGLIYA
|
RJ-271700524302266500/54893992
(गंगासरा )
|
2717005243NRG24161220231449887
|
19/12/2023
|
shalu ram
|
2717005243WL078816
|
shalu ram
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1516496307
|
|
SHALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
FAGLIYA
|
RJ-271700524302266500/54893995
(गंगासरा )
|
2717005243NRG24161220231450548
|
19/12/2023
|
SURESH KUMAR
|
2717005243WL078844
|
SURESH KUMAR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496355
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700524302266500/54894000
(गंगासरा )
|
2717005243NRG24161220231449918
|
19/12/2023
|
dineshkumar
|
2717005243WL078818
|
dineshkumar
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1516496337
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
92
|
FAGLIYA
|
RJ-271700524302266500/54894002
(गंगासरा )
|
2717005243NRG24161220231449920
|
19/12/2023
|
OM PRAKASH
|
2717005243WL078818
|
OM PRAKASH
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1516496343
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700524302266500/54894011
(गंगासरा )
|
2717005243NRG24161220231450637
|
19/12/2023
|
Jagdish
|
2717005243WL078845
|
Jagdish
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1516496350
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
FAGLIYA
|
RJ-271700524302266500/5489408
(गंगासरा )
|
2717005243NRG24161220231450550
|
19/12/2023
|
BUDHA RAM
|
2717005243WL078844
|
BUDHA RAM
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496151
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700524302266500/5489427
(गंगासरा )
|
2717005243NRG24161220231450552
|
19/12/2023
|
RAMARAM
|
2717005243WL078844
|
RAMARAM
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496282
|
|
MS RAMA RAM SO FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700524302266500/5489437
(गंगासरा )
|
2717005243NRG24161220231450553
|
19/12/2023
|
GORDHAN RAM
|
2717005243WL078844
|
GORDHAN RAM
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1516496284
|
|
MR GORDHAN GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700524302266500/5489478
(गंगासरा )
|
2717005243NRG24161220231450390
|
19/12/2023
|
BHAWRA RAM
|
2717005243WL078841
|
BHAWRA RAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496168
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700524302266500/5489538
(गंगासरा )
|
2717005243NRG24161220231450554
|
19/12/2023
|
MANGILAL
|
2717005243WL078844
|
MANGILAL
|
00415
|
SBIN0031704
|
500
|
500
|
Processed
|
08/03/2024
|
|
1516496197
|
|
MR MANGILAL SO MEHARARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700524302266500/5489549
(गंगासरा )
|
2717005243NRG24161220231450557
|
19/12/2023
|
OM PRAKASH
|
2717005243WL078844
|
OM PRAKASH
|
00415
|
SBIN0031704
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1516496135
|
|
MR OMPRKASH SO KESHARARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700524302266500/5489567
(गंगासरा )
|
2717005243NRG24161220231450558
|
19/12/2023
|
GANPATLAL
|
2717005243WL078844
|
GANPATLAL
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496280
|
|
MR GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700524302266500/5489660
(गंगासरा )
|
2717005243NRG24161220231450559
|
19/12/2023
|
VALARAM
|
2717005243WL078844
|
VALARAM
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496153
|
|
MR VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700524302266500/5489718
(गंगासरा )
|
2717005243NRG24161220231450561
|
19/12/2023
|
BHALLA RAM
|
2717005243WL078844
|
BHALLA RAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496293
|
|
BHALLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
FAGLIYA
|
RJ-271700524302266500/5489718
(गंगासरा )
|
2717005243NRG24161220231450562
|
19/12/2023
|
PARMESHWARI
|
2717005243WL078844
|
PARMESHWARI
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1516496290
|
|
MRS PARMESHWARI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700524302266500/5489720
(गंगासरा )
|
2717005243NRG24161220231449910
|
19/12/2023
|
JOGA RAM
|
2717005243WL078817
|
JOGA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516496214
|
|
MR JOGARAM SO DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700524302266500/5489723
(गंगासरा )
|
2717005243NRG24161220231450563
|
19/12/2023
|
NIBA RAM
|
2717005243WL078844
|
NIBA RAM
|
00415
|
SBIN0031704
|
750
|
750
|
Processed
|
08/03/2024
|
|
1516496281
|
|
MR NIBA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700524302266500/711
(गंगासरा )
|
2717005243NRG24161220231450564
|
19/12/2023
|
GORDHANRAM
|
2717005243WL078844
|
GORDHANRAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496319
|
|
MR GORDHAN GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700524302266500/712
(गंगासरा )
|
2717005243NRG24161220231450565
|
19/12/2023
|
MOLARAM
|
2717005243WL078844
|
MOLARAM
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1516496161
|
|
MR MULARAM SO CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700524302266500/723
(गंगासरा )
|
2717005243NRG24161220231449891
|
19/12/2023
|
JEEYA
|
2717005243WL078816
|
JEEYA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496252
|
|
MRS JIYA WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700524302266500/723
(गंगासरा )
|
2717005243NRG24161220231449890
|
19/12/2023
|
JETHARAM
|
2717005243WL078816
|
JETHARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496176
|
|
MR JETHARAM SO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700524302266500/727
(गंगासरा )
|
2717005243NRG24161220231450566
|
19/12/2023
|
PADAMARAM
|
2717005243WL078844
|
PADAMARAM
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496146
|
|
Padma Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
111
|
FAGLIYA
|
RJ-271700524302266500/731
(गंगासरा )
|
2717005243NRG24161220231450567
|
19/12/2023
|
RANARAM
|
2717005243WL078844
|
RANARAM
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496122
|
|
MR RANARAM SO BHIRMARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700524302266500/780
(गंगासरा )
|
2717005243NRG24161220231450568
|
19/12/2023
|
DHANA
|
2717005243WL078844
|
DHANA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496179
|
|
MR DHANARAM SO UKARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700524302266500/789
(गंगासरा )
|
2717005243NRG24161220231450570
|
19/12/2023
|
ANSI
|
2717005243WL078844
|
ANSI
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496159
|
|
ANSI
|
ICICI BANK LTD(508534)
|
|
114
|
FAGLIYA
|
RJ-271700524302266500/789
(गंगासरा )
|
2717005243NRG24161220231450569
|
19/12/2023
|
GORKHA RAM
|
2717005243WL078844
|
GORKHA RAM
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1516496162
|
|
GORKHA RAM KHIYA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
115
|
FAGLIYA
|
RJ-271700524302266500/797
(गंगासरा )
|
2717005243NRG24161220231449892
|
19/12/2023
|
VIRMA
|
2717005243WL078816
|
VIRMA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496302
|
|
MR VIRAMARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700524302266600/1417
(गंगासरा )
|
2717005243NRG24161220231450571
|
19/12/2023
|
Chothi Devi
|
2717005243WL078844
|
Chothi Devi
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1516496243
|
|
MRS CHOUTHI WO ARJAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700524302266600/5471168
(गंगासरा )
|
2717005243NRG24161220231450392
|
19/12/2023
|
MANI
|
2717005243WL078841
|
MANI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496238
|
|
MRS MANIDEVI WO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700524302266600/5471171
(गंगासरा )
|
2717005243NRG24161220231450393
|
19/12/2023
|
CHUKI
|
2717005243WL078841
|
CHUKI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496237
|
|
MRS CHUKI WO FAGALU
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700524302266600/5471191
(गंगासरा )
|
2717005243NRG24161220231450394
|
19/12/2023
|
SAHIDA
|
2717005243WL078841
|
SAHIDA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496126
|
|
MRS SHAHIDA WO HIRAKHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700524302266600/5471312
(गंगासरा )
|
2717005243NRG24161220231450397
|
19/12/2023
|
PAVAN KANVAR
|
2717005243WL078841
|
PAVAN KANVAR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496242
|
|
MRS PAVANKANWAR WO RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700524302266600/5471312
(गंगासरा )
|
2717005243NRG24161220231450396
|
19/12/2023
|
RAN SINGH
|
2717005243WL078841
|
RAN SINGH
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496241
|
|
MR RANSINGH SO KOJARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700524302266600/5471349
(गंगासरा )
|
2717005243NRG24161220231450399
|
19/12/2023
|
CHANANI
|
2717005243WL078841
|
CHANANI
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1516496247
|
|
MRS CHANNI WO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700524302266600/5471349
(गंगासरा )
|
2717005243NRG24161220231450398
|
19/12/2023
|
KHETA
|
2717005243WL078841
|
KHETA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496246
|
|
MR KHETARAM SO KARANARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700524302266600/5471423
(गंगासरा )
|
2717005243NRG24161220231450400
|
19/12/2023
|
KHANGAR SINGH
|
2717005243WL078841
|
KHANGAR SINGH
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496142
|
|
MR KHAGARSINGH SO KOJARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700524302266600/5471471
(गंगासरा )
|
2717005243NRG24161220231450404
|
19/12/2023
|
GAVRI
|
2717005243WL078841
|
GAVRI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496130
|
|
MRS GAVARI WO DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700524302266600/5471491
(गंगासरा )
|
2717005243NRG24161220231450405
|
19/12/2023
|
DHANA
|
2717005243WL078841
|
DHANA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496249
|
|
MR DHANNARAM SO RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700524302266600/5471507
(गंगासरा )
|
2717005243NRG24161220231450573
|
19/12/2023
|
ANTRA
|
2717005243WL078844
|
ANTRA
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1516496134
|
|
MRS ANTARA WO GEPHARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700524302266600/5471507
(गंगासरा )
|
2717005243NRG24161220231450572
|
19/12/2023
|
GEFRA
|
2717005243WL078844
|
GEFRA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496152
|
|
MR GEPHARARAM SO KUNBHARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700524302266600/5471511
(गंगासरा )
|
2717005243NRG24161220231450644
|
19/12/2023
|
MAFI
|
2717005243WL078845
|
MAFI
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1516496250
|
|
MRS MAFI WO NARNARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGLIYA
|
RJ-271700524302266600/5471511
(गंगासरा )
|
2717005243NRG24161220231450643
|
19/12/2023
|
narna
|
2717005243WL078845
|
narna
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1516496166
|
|
NARNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
FAGLIYA
|
RJ-271700524302266600/5471529
(गंगासरा )
|
2717005243NRG24161220231450575
|
19/12/2023
|
PAVAN
|
2717005243WL078844
|
PAVAN
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1516496133
|
|
MRS PAVAN WO NAGAJI
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700524302266600/5471672
(गंगासरा )
|
2717005243NRG24161220231450577
|
19/12/2023
|
JEEYO
|
2717005243WL078844
|
JEEYO
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496299
|
|
MRS GAVARI WO JIVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700524302266600/5471672
(गंगासरा )
|
2717005243NRG24161220231450576
|
19/12/2023
|
TEJA
|
2717005243WL078844
|
TEJA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496140
|
|
MR TEJARAM SO JIVARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700524302266600/5471700
(गंगासरा )
|
2717005243NRG24161220231449894
|
19/12/2023
|
SHAKI
|
2717005243WL078816
|
SHAKI
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1516496271
|
|
MRS SHAKI WO VIHALARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAGLIYA
|
RJ-271700524302266600/5471700
(गंगासरा )
|
2717005243NRG24161220231449893
|
19/12/2023
|
VIHLA
|
2717005243WL078816
|
VIHLA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516496190
|
|
MR VIHLA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAGLIYA
|
RJ-271700524302266600/5471701
(गंगासरा )
|
2717005243NRG24161220231450580
|
19/12/2023
|
MALA
|
2717005243WL078844
|
MALA
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1516496289
|
|
MR MALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700524302266600/5471704
(गंगासरा )
|
2717005243NRG24161220231450409
|
19/12/2023
|
SERU
|
2717005243WL078841
|
SERU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496236
|
|
MRS SERUDEVI WO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700524302266600/5471713
(गंगासरा )
|
2717005243NRG24161220231450410
|
19/12/2023
|
JIYON
|
2717005243WL078841
|
JIYON
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496115
|
|
MRS JIYA WO RAYAMAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700524302266600/5471715
(गंगासरा )
|
2717005243NRG24161220231450411
|
19/12/2023
|
DHANI DEVI
|
2717005243WL078841
|
DHANI DEVI
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1516496263
|
|
MS DHANI DHANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAGLIYA
|
RJ-271700524302266600/5471779
(गंगासरा )
|
2717005243NRG24161220231450584
|
19/12/2023
|
PARU
|
2717005243WL078844
|
PARU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496235
|
|
MRS PARUDEVI WO GHAMANDARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700524302266600/5471783
(गंगासरा )
|
2717005243NRG24161220231450413
|
19/12/2023
|
RUPA
|
2717005243WL078841
|
RUPA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496240
|
|
MRS ROOPONDEVI WO KHARTARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700524302266600/5471804
(गंगासरा )
|
2717005243NRG24161220231450585
|
19/12/2023
|
KALU
|
2717005243WL078844
|
KALU
|
00415
|
SBIN0031704
|
500
|
500
|
Processed
|
08/03/2024
|
|
1516496268
|
|
MISS KALA SO DAMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700524302266600/5471822
(गंगासरा )
|
2717005243NRG24161220231450416
|
19/12/2023
|
BHURI DEVI
|
2717005243WL078841
|
BHURI DEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496116
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700524302266600/5471824
(गंगासरा )
|
2717005243NRG24161220231450586
|
19/12/2023
|
JEHARAM
|
2717005243WL078844
|
JEHARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496167
|
|
MR JEHARAM SO BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700524302266600/5471902
(गंगासरा )
|
2717005243NRG24161220231450418
|
19/12/2023
|
KHUMA
|
2717005243WL078841
|
KHUMA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496244
|
|
MR KHUMARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
FAGLIYA
|
RJ-271700524302266600/5471907
(गंगासरा )
|
2717005243NRG24161220231450419
|
19/12/2023
|
RAMLAL
|
2717005243WL078841
|
RAMLAL
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496144
|
|
Rama Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
FAGLIYA
|
RJ-271700524302266600/5471912
(गंगासरा )
|
2717005243NRG24161220231450587
|
19/12/2023
|
BHAGVANARAM
|
2717005243WL078844
|
BHAGVANARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496173
|
|
BHAGAVANARAM
|
ICICI BANK LTD(508534)
|
|
148
|
FAGLIYA
|
RJ-271700524302266600/5471912
(गंगासरा )
|
2717005243NRG24161220231450588
|
19/12/2023
|
DALU
|
2717005243WL078844
|
DALU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496131
|
|
DALU
|
ICICI BANK LTD(508534)
|
|
149
|
FAGLIYA
|
RJ-271700524302266600/5471964
(गंगासरा )
|
2717005243NRG24161220231450420
|
19/12/2023
|
KALU
|
2717005243WL078841
|
KALU
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1516496123
|
|
MR KALURAM SO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700524302266600/5471967
(गंगासरा )
|
2717005243NRG24161220231450589
|
19/12/2023
|
Ashu
|
2717005243WL078844
|
Ashu
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1516496188
|
|
MR ASURAM SO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAGLIYA
|
RJ-271700524302266600/5472014
(गंगासरा )
|
2717005243NRG24161220231450422
|
19/12/2023
|
MAKU
|
2717005243WL078841
|
MAKU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496234
|
|
MRS MAKUDEVI WO MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAGLIYA
|
RJ-271700524302266600/5472017
(गंगासरा )
|
2717005243NRG24161220231450591
|
19/12/2023
|
JETHA RAM
|
2717005243WL078844
|
JETHA RAM
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1516496138
|
|
MR JETHA SO DHUDARAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAGLIYA
|
RJ-271700524302266600/5472028
(गंगासरा )
|
2717005243NRG24161220231450593
|
19/12/2023
|
INDIRA
|
2717005243WL078844
|
INDIRA
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496119
|
|
MRS INDARA WO SADA
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700524302266600/5472028
(गंगासरा )
|
2717005243NRG24161220231450592
|
19/12/2023
|
SIDA
|
2717005243WL078844
|
SIDA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496189
|
|
MR SADARAM SO PARAGARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700524302266600/5472249
(गंगासरा )
|
2717005243NRG24161220231450594
|
19/12/2023
|
MANGARAM
|
2717005243WL078844
|
MANGARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496178
|
|
MR MANGARAM SO LUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAGLIYA
|
RJ-271700524302266600/5472327
(गंगासरा )
|
2717005243NRG24161220231450423
|
19/12/2023
|
DUNRA RAM
|
2717005243WL078841
|
DUNRA RAM
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1516496264
|
|
DUNGARA RAM S O RAJA RAM
|
CANARA BANK(508532)
|
|
157
|
FAGLIYA
|
RJ-271700524302266600/5472475
(गंगासरा )
|
2717005243NRG24161220231450424
|
19/12/2023
|
DAMI
|
2717005243WL078841
|
DAMI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496354
|
|
MRS DAMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAGLIYA
|
RJ-271700524302266600/5472497
(गंगासरा )
|
2717005243NRG24161220231450425
|
19/12/2023
|
Karnaram
|
2717005243WL078841
|
Karnaram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496145
|
|
MR KARNARAM SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700524302266600/5485770
(गंगासरा )
|
2717005243NRG24161220231450427
|
19/12/2023
|
SHOBHA DEVI
|
2717005243WL078841
|
SHOBHA DEVI
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496124
|
|
MRS SHOBHADEVI WO RAJENDARKUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAGLIYA
|
RJ-271700524302266600/5488693
(गंगासरा )
|
2717005243NRG24161220231450595
|
19/12/2023
|
KABU DEVI
|
2717005243WL078844
|
KABU DEVI
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1516496185
|
|
MS KABUDEVI WO CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAGLIYA
|
RJ-271700524302266600/5488702
(गंगासरा )
|
2717005243NRG24161220231450428
|
19/12/2023
|
JABHR SINGH
|
2717005243WL078841
|
JABHR SINGH
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1516496150
|
|
MR JABARSINGH SO MODSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAGLIYA
|
RJ-271700524302266600/5488713
(गंगासरा )
|
2717005243NRG24161220231450429
|
19/12/2023
|
BHUDRAM
|
2717005243WL078841
|
BHUDRAM
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1516496201
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAGLIYA
|
RJ-271700524302266600/5488757
(गंगासरा )
|
2717005243NRG24161220231450431
|
19/12/2023
|
REKHA
|
2717005243WL078841
|
REKHA
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1516496259
|
|
MRS REKHA WO VELARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700524302266600/5488758
(गंगासरा )
|
2717005243NRG24161220231450432
|
19/12/2023
|
TULSI
|
2717005243WL078841
|
TULSI
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1516496127
|
|
MRS TULCHIDEVI WO SERARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAGLIYA
|
RJ-271700524302266600/5488873
(गंगासरा )
|
2717005243NRG24161220231450434
|
19/12/2023
|
vanu
|
2717005243WL078841
|
vanu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496141
|
|
MRS VANNU WO GENARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAGLIYA
|
RJ-271700524302266600/5488905
(गंगासरा )
|
2717005243NRG24161220231450435
|
19/12/2023
|
CHENARAM
|
2717005243WL078841
|
CHENARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496203
|
|
Mr. CHENA RAM
|
INDIAN BANK(607105)
|
|
167
|
FAGLIYA
|
RJ-271700524302266600/5488905
(गंगासरा )
|
2717005243NRG24161220231450436
|
19/12/2023
|
gomi devi
|
2717005243WL078841
|
gomi devi
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1516496114
|
|
GOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
FAGLIYA
|
RJ-271700524302266600/5488906
(गंगासरा )
|
2717005243NRG24161220231450438
|
19/12/2023
|
KESI DEVI
|
2717005243WL078841
|
KESI DEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496148
|
|
MRS KESHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAGLIYA
|
RJ-271700524302266600/5488906
(गंगासरा )
|
2717005243NRG24161220231450437
|
19/12/2023
|
OMARAM
|
2717005243WL078841
|
OMARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496147
|
|
MR OMARAM SO VAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAGLIYA
|
RJ-271700524302266600/5488913
(गंगासरा )
|
2717005243NRG24161220231450439
|
19/12/2023
|
KAMLA
|
2717005243WL078841
|
KAMLA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496202
|
|
MRS KAMLA WO MANGARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
FAGLIYA
|
RJ-271700524302266600/5488917
(गंगासरा )
|
2717005243NRG24161220231449896
|
19/12/2023
|
KALURAM
|
2717005243WL078816
|
KALURAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496149
|
|
MR KALURAM SO PEERARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
FAGLIYA
|
RJ-271700524302266600/5488956
(गंगासरा )
|
2717005243NRG24161220231450440
|
19/12/2023
|
DEDARAM
|
2717005243WL078841
|
DEDARAM
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1516496275
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAGLIYA
|
RJ-271700524302266600/5488958
(गंगासरा )
|
2717005243NRG24161220231450441
|
19/12/2023
|
JIYA
|
2717005243WL078841
|
JIYA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496212
|
|
Mr. JIYA TULSA
|
INDIAN BANK(607105)
|
|
174
|
FAGLIYA
|
RJ-271700524302266600/5489019
(गंगासरा )
|
2717005243NRG24161220231450444
|
19/12/2023
|
chani
|
2717005243WL078841
|
chani
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496356
|
|
MRS CHANANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAGLIYA
|
RJ-271700524302266600/5489083
(गंगासरा )
|
2717005243NRG24161220231450600
|
19/12/2023
|
KHEMI DEVI
|
2717005243WL078844
|
KHEMI DEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496231
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
FAGLIYA
|
RJ-271700524302266600/5489083
(गंगासरा )
|
2717005243NRG24161220231450599
|
19/12/2023
|
MAGA RAM
|
2717005243WL078844
|
MAGA RAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496336
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAGLIYA
|
RJ-271700524302266600/5489122
(गंगासरा )
|
2717005243NRG24161220231450446
|
19/12/2023
|
ANSIDEVI
|
2717005243WL078841
|
ANSIDEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496137
|
|
MRS ANASIDEVI WO CHOUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
FAGLIYA
|
RJ-271700524302266600/5489122
(गंगासरा )
|
2717005243NRG24161220231450445
|
19/12/2023
|
CHOKHA RAM
|
2717005243WL078841
|
CHOKHA RAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496353
|
|
MR CHOUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAGLIYA
|
RJ-271700524302266600/5489127
(गंगासरा )
|
2717005243NRG24161220231450603
|
19/12/2023
|
HATTHOO DEVI
|
2717005243WL078844
|
HATTHOO DEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496317
|
|
MRS HATHU HATHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAGLIYA
|
RJ-271700524302266600/5489127
(गंगासरा )
|
2717005243NRG24161220231450602
|
19/12/2023
|
MANGLA RAM
|
2717005243WL078844
|
MANGLA RAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496327
|
|
MS MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAGLIYA
|
RJ-271700524302266600/5489193
(गंगासरा )
|
2717005243NRG24161220231450605
|
19/12/2023
|
GAVRI
|
2717005243WL078844
|
GAVRI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496348
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAGLIYA
|
RJ-271700524302266600/5489224
(गंगासरा )
|
2717005243NRG24161220231450606
|
19/12/2023
|
Kaluram
|
2717005243WL078844
|
Kaluram
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1516496196
|
|
MR KALURAM SO JOSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
FAGLIYA
|
RJ-271700524302266600/5489256
(गंगासरा )
|
2717005243NRG24161220231450448
|
19/12/2023
|
HEMA RAM
|
2717005243WL078841
|
HEMA RAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496169
|
|
MR HEMARAM SO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700524302266600/5489256
(गंगासरा )
|
2717005243NRG24161220231450449
|
19/12/2023
|
VARJU DEVI
|
2717005243WL078841
|
VARJU DEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496117
|
|
MRS VARJU WO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAGLIYA
|
RJ-271700524302266600/5489302
(गंगासरा )
|
2717005243NRG24161220231450608
|
19/12/2023
|
KAMLA
|
2717005243WL078844
|
KAMLA
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1516496274
|
|
MRS KAMI WO BHIKHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAGLIYA
|
RJ-271700524302266600/5489303
(गंगासरा )
|
2717005243NRG24161220231450610
|
19/12/2023
|
JETI DEVI
|
2717005243WL078844
|
JETI DEVI
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1516496184
|
|
MRS JETHIDEVI WO ANDARAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAGLIYA
|
RJ-271700524302266600/5489328
(गंगासरा )
|
2717005243NRG24161220231450611
|
19/12/2023
|
surti
|
2717005243WL078844
|
surti
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496120
|
|
MRS SURATIDEVI WO DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700524302266600/5489343
(गंगासरा )
|
2717005243NRG24161220231449898
|
19/12/2023
|
NAGJI
|
2717005243WL078816
|
NAGJI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516496277
|
|
MR NAGAJI NAGAJI
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAGLIYA
|
RJ-271700524302266600/5489347
(गंगासरा )
|
2717005243NRG24161220231450612
|
19/12/2023
|
LAXMAN
|
2717005243WL078844
|
LAXMAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496132
|
|
MR LAXMANRAM SO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAGLIYA
|
RJ-271700524302266600/5489348
(गंगासरा )
|
2717005243NRG24161220231450613
|
19/12/2023
|
DHANA RAM
|
2717005243WL078844
|
DHANA RAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496294
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
FAGLIYA
|
RJ-271700524302266600/5489348
(गंगासरा )
|
2717005243NRG24161220231450614
|
19/12/2023
|
KESHI
|
2717005243WL078844
|
KESHI
|
00415
|
SBIN0031704
|
500
|
500
|
Processed
|
08/03/2024
|
|
1516496291
|
|
MRS KESHI KESHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAGLIYA
|
RJ-271700524302266600/5489354
(गंगासरा )
|
2717005243NRG24161220231450615
|
19/12/2023
|
BANKA RAM
|
2717005243WL078844
|
BANKA RAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496329
|
|
MS BANKA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAGLIYA
|
RJ-271700524302266600/5489361
(गंगासरा )
|
2717005243NRG24161220231450454
|
19/12/2023
|
SITA DEVI
|
2717005243WL078841
|
SITA DEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496230
|
|
MRS SITADEVI WO RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAGLIYA
|
RJ-271700524302266600/54893994
(गंगासरा )
|
2717005243NRG24161220231449900
|
19/12/2023
|
Parvati
|
2717005243WL078816
|
Parvati
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496340
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAGLIYA
|
RJ-271700524302266600/54893994
(गंगासरा )
|
2717005243NRG24161220231449899
|
19/12/2023
|
RAMESH
|
2717005243WL078816
|
RAMESH
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496136
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAGLIYA
|
RJ-271700524302266600/54894004
(गंगासरा )
|
2717005243NRG24161220231450457
|
19/12/2023
|
nenaram
|
2717005243WL078841
|
nenaram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496229
|
|
MR NENARAM SO KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
FAGLIYA
|
RJ-271700524302266600/5489426
(गंगासरा )
|
2717005243NRG24161220231450459
|
19/12/2023
|
JHINI DEVI
|
2717005243WL078841
|
JHINI DEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496300
|
|
MRS JHINIDEVI WO MODARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAGLIYA
|
RJ-271700524302266600/5489429
(गंगासरा )
|
2717005243NRG24161220231449901
|
19/12/2023
|
GUMNARAM
|
2717005243WL078816
|
GUMNARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516496278
|
|
MR GUMNA SO AASU
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAGLIYA
|
RJ-271700524302266600/5489430
(गंगासरा )
|
2717005243NRG24161220231450621
|
19/12/2023
|
CHAMPA
|
2717005243WL078844
|
CHAMPA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496331
|
|
MS CHAMPA SO DAVARKARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAGLIYA
|
RJ-271700524302266600/5489430
(गंगासरा )
|
2717005243NRG24161220231450620
|
19/12/2023
|
DAVRKARAM
|
2717005243WL078844
|
DAVRKARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496218
|
|
MR DAVARKARAM SO SIDA
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAGLIYA
|
RJ-271700524302266600/5489447
(गंगासरा )
|
2717005243NRG24161220231450461
|
19/12/2023
|
ATRI
|
2717005243WL078841
|
ATRI
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1516496306
|
|
MS KUMARI ANTARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAGLIYA
|
RJ-271700524302266600/5489447
(गंगासरा )
|
2717005243NRG24161220231450460
|
19/12/2023
|
BUTESH KUMAR
|
2717005243WL078841
|
BUTESH KUMAR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496312
|
|
BHUTTESH KUMAR
|
BANK OF INDIA(508505)
|
|
203
|
FAGLIYA
|
RJ-271700524302266600/5489457
(गंगासरा )
|
2717005243NRG24161220231449902
|
19/12/2023
|
BHERARAM
|
2717005243WL078816
|
BHERARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516496338
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAGLIYA
|
RJ-271700524302266600/5489462
(गंगासरा )
|
2717005243NRG24161220231450622
|
19/12/2023
|
BHAGARAM
|
2717005243WL078844
|
BHAGARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496276
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAGLIYA
|
RJ-271700524302266600/5489462
(गंगासरा )
|
2717005243NRG24161220231450623
|
19/12/2023
|
KETU
|
2717005243WL078844
|
KETU
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1516496286
|
|
MRS KHETU KHETU
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAGLIYA
|
RJ-271700524302266600/5489463
(गंगासरा )
|
2717005243NRG24161220231450625
|
19/12/2023
|
KAMALA
|
2717005243WL078844
|
KAMALA
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1516496187
|
|
MRS KAMLA WO MOTEERAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAGLIYA
|
RJ-271700524302266600/5489463
(गंगासरा )
|
2717005243NRG24161220231450624
|
19/12/2023
|
MOTIRAM
|
2717005243WL078844
|
MOTIRAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496191
|
|
MR MOTIRAM SO GEFARARAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAGLIYA
|
RJ-271700524302266600/5489477
(गंगासरा )
|
2717005243NRG24161220231450627
|
19/12/2023
|
ACHLI
|
2717005243WL078844
|
ACHLI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496347
|
|
MISS ACHLI ACHLI
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAGLIYA
|
RJ-271700524302266600/5489477
(गंगासरा )
|
2717005243NRG24161220231450626
|
19/12/2023
|
NATHARAM
|
2717005243WL078844
|
NATHARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Rejected
|
08/03/2024
|
|
1516496344
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
FAGLIYA
|
RJ-271700524302266600/5489521
(गंगासरा )
|
2717005243NRG24161220231450462
|
19/12/2023
|
PUSHPA
|
2717005243WL078841
|
PUSHPA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496335
|
|
MRS PUSHBAKANWAR WO MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700524302266600/5489531
(गंगासरा )
|
2717005243NRG24161220231449905
|
19/12/2023
|
Haru Ram
|
2717005243WL078816
|
Haru Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516496165
|
|
MR HARURAM SO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAGLIYA
|
RJ-271700524302266600/5489531
(गंगासरा )
|
2717005243NRG24161220231449906
|
19/12/2023
|
LILA
|
2717005243WL078816
|
LILA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516496345
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAGLIYA
|
RJ-271700524302266600/5489548
(गंगासरा )
|
2717005243NRG24161220231450630
|
19/12/2023
|
GEETA
|
2717005243WL078844
|
GEETA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496332
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAGLIYA
|
RJ-271700524302266600/5489548
(गंगासरा )
|
2717005243NRG24161220231450629
|
19/12/2023
|
KEVARAM
|
2717005243WL078844
|
KEVARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496320
|
|
MR KEVARAM KEVARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAGLIYA
|
RJ-271700524302266600/5489591
(गंगासरा )
|
2717005243NRG24161220231450631
|
19/12/2023
|
BHERARAM
|
2717005243WL078844
|
BHERARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496328
|
|
MS BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700524302266600/5489637
(गंगासरा )
|
2717005243NRG24161220231450463
|
19/12/2023
|
AAIDANRAM
|
2717005243WL078841
|
AAIDANRAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496232
|
|
MR AAIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAGLIYA
|
RJ-271700524302266600/5489647
(गंगासरा )
|
2717005243NRG24161220231450466
|
19/12/2023
|
IMARTI
|
2717005243WL078841
|
IMARTI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496295
|
|
MRS IMRATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAGLIYA
|
RJ-271700524302266600/5489648
(गंगासरा )
|
2717005243NRG24161220231450468
|
19/12/2023
|
AASU
|
2717005243WL078841
|
AASU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496349
|
|
AASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
FAGLIYA
|
RJ-271700524302266600/5489650
(गंगासरा )
|
2717005243NRG24161220231450469
|
19/12/2023
|
JOGARAM
|
2717005243WL078841
|
JOGARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496296
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAGLIYA
|
RJ-271700524302266600/5489653
(गंगासरा )
|
2717005243NRG24161220231450471
|
19/12/2023
|
Bhiya Ram
|
2717005243WL078841
|
Bhiya Ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496204
|
|
MR BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAGLIYA
|
RJ-271700524302266600/5489661
(गंगासरा )
|
2717005243NRG24161220231450473
|
19/12/2023
|
avatar kanwar
|
2717005243WL078841
|
avatar kanwar
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496341
|
|
MRS AVATAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAGLIYA
|
RJ-271700524302266600/5489661
(गंगासरा )
|
2717005243NRG24161220231450472
|
19/12/2023
|
Chhel SINGH
|
2717005243WL078841
|
Chhel SINGH
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496297
|
|
MR CHHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAGLIYA
|
RJ-271700524302266600/5489672
(गंगासरा )
|
2717005243NRG24161220231450475
|
19/12/2023
|
Lehar Kanwar
|
2717005243WL078841
|
Lehar Kanwar
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496314
|
|
MRS LEHARKANWAR WO SHRVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAGLIYA
|
RJ-271700524302266600/5489672
(गंगासरा )
|
2717005243NRG24161220231450474
|
19/12/2023
|
Sharvan Singh
|
2717005243WL078841
|
Sharvan Singh
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496210
|
|
MR SHRVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAGLIYA
|
RJ-271700524302266600/5489675
(गंगासरा )
|
2717005243NRG24161220231450632
|
19/12/2023
|
Kesa Ram
|
2717005243WL078844
|
Kesa Ram
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1516496288
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAGLIYA
|
RJ-271700524302266600/5489685
(गंगासरा )
|
2717005243NRG24161220231450633
|
19/12/2023
|
DVARAKA
|
2717005243WL078844
|
DVARAKA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496321
|
|
MR DVARAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAGLIYA
|
RJ-271700524302266600/5489685
(गंगासरा )
|
2717005243NRG24161220231450634
|
19/12/2023
|
RAMU DEVI
|
2717005243WL078844
|
RAMU DEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496339
|
|
MR RAMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501510
|
501510
|
|
|
|
|
|
|
|
|
228
|
FAGLIYA
|
RJ-271700524302266500/5464122
(गंगासरा )
|
2717005243NRG24161220231450522
|
19/12/2023
|
VAGARAM
|
2717005243WL078844
|
VAGARAM
|
00415
|
SBIN0031705
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496260
|
|
MR VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAGLIYA
|
RJ-271700524302266600/5471217
(गंगासरा )
|
2717005243NRG24161220231450395
|
19/12/2023
|
NARAYAN SINGH
|
2717005243WL078841
|
NARAYAN SINGH
|
00415
|
SBIN0031705
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496158
|
|
MR NARAYANSINGH SO VIJARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAGLIYA
|
RJ-271700524302266600/5471439
(गंगासरा )
|
2717005243NRG24161220231450401
|
19/12/2023
|
CHUNA
|
2717005243WL078841
|
CHUNA
|
00415
|
SBIN0031705
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496352
|
|
MR CHUNA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAGLIYA
|
RJ-271700524302266600/5471592
(गंगासरा )
|
2717005243NRG24161220231450406
|
19/12/2023
|
NIMBA RAM
|
2717005243WL078841
|
NIMBA RAM
|
00415
|
SBIN0031705
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496261
|
|
MR NIMBA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAGLIYA
|
RJ-271700524302266600/5471689
(गंगासरा )
|
2717005243NRG24161220231450579
|
19/12/2023
|
JETU
|
2717005243WL078844
|
JETU
|
00415
|
SBIN0031705
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496325
|
|
KHETU KALURAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
233
|
FAGLIYA
|
RJ-271700524302266600/5471689
(गंगासरा )
|
2717005243NRG24161220231450578
|
19/12/2023
|
KALURAM
|
2717005243WL078844
|
KALURAM
|
00415
|
SBIN0031705
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496324
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAGLIYA
|
RJ-271700524302266600/5471711
(गंगासरा )
|
2717005243NRG24161220231450581
|
19/12/2023
|
JAMNA
|
2717005243WL078844
|
JAMNA
|
00415
|
SBIN0031705
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496245
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
|
235
|
FAGLIYA
|
RJ-271700524302266600/5471779
(गंगासरा )
|
2717005243NRG24161220231450583
|
19/12/2023
|
GHAMANDA
|
2717005243WL078844
|
GHAMANDA
|
00415
|
SBIN0031705
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496139
|
|
GHAMANDA RAM
|
ICICI BANK LTD(508534)
|
|
236
|
FAGLIYA
|
RJ-271700524302266600/5471978
(गंगासरा )
|
2717005243NRG24161220231450590
|
19/12/2023
|
JOSHIRAM
|
2717005243WL078844
|
JOSHIRAM
|
00415
|
SBIN0031705
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1516496143
|
|
MR JOSHI SO LABHU
|
STATE BANK OF INDIA(508548)
|
|
237
|
FAGLIYA
|
RJ-271700524302266600/5488917
(गंगासरा )
|
2717005243NRG24161220231449897
|
19/12/2023
|
SUGNI
|
2717005243WL078816
|
SUGNI
|
00415
|
SBIN0031705
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496330
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271700524302266600/5489019
(गंगासरा )
|
2717005243NRG24161220231450443
|
19/12/2023
|
bhika
|
2717005243WL078841
|
bhika
|
00415
|
SBIN0031705
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496256
|
|
MR BHIKHA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAGLIYA
|
RJ-271700524302266600/5489293
(गंगासरा )
|
2717005243NRG24161220231449911
|
19/12/2023
|
KESI
|
2717005243WL078817
|
KESI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1516496313
|
|
KESI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35065
|
35065
|
|
|
|
|
|
|
|
|
240
|
FAGLIYA
|
RJ-271700524302266500/54894001
(गंगासरा )
|
2717005243NRG24161220231449919
|
19/12/2023
|
DINESH
|
2717005243WL078818
|
DINESH
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
08/03/2024
|
|
1516496227
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
241
|
FAGLIYA
|
RJ-271700524302266500/5489542
(गंगासरा )
|
2717005243NRG24161220231450556
|
19/12/2023
|
Alchi
|
2717005243WL078844
|
Alchi
|
00698
|
RMGB0000247
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496222
|
|
Miss. ALCHI D/O KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
242
|
FAGLIYA
|
RJ-271700524302266500/5489545
(गंगासरा )
|
2717005243NRG24161220231450391
|
19/12/2023
|
VIKRAM SINGH
|
2717005243WL078841
|
VIKRAM SINGH
|
00698
|
RMGB0000260
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1516496221
|
|
Mr. VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
243
|
FAGLIYA
|
RJ-271700524302266500/54893983
(गंगासरा )
|
2717005243NRG24161220231449883
|
19/12/2023
|
KAMALRAM
|
2717005243WL078816
|
KAMALRAM
|
00703
|
AIRP0000001
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1516496220
|
|
Kamalram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
658680
|
658680
|
|
|
|
|
|
|
|