|
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 )
|
2717005243NRG24211120231297495
|
22/11/2023
|
koja ram
|
2717005243WL071535
|
koja ram
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563792
|
|
KOJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700524302266500/5488807
(गंगासरा )
|
2717005243NRG24211120231297302
|
22/11/2023
|
kaluram
|
2717005243WL071528
|
kaluram
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563952
|
|
KALOO RAM SO VEERAMA
|
BANK OF BARODA(606985)
|
|
3
|
FAGLIYA
|
RJ-271700524302266500/54893966
(गंगासरा )
|
2717005243NRG24211120231307318
|
22/11/2023
|
GANPATRAM
|
2717005243WL072095
|
GANPATRAM
|
00045
|
BARB0DHORIM
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563953
|
|
GANPAT RAM
|
FEDERAL BANK(607165)
|
|
4
|
FAGLIYA
|
RJ-271700524302266500/5489594
(गंगासरा )
|
2717005243NRG24211120231297284
|
22/11/2023
|
PRIYAKA
|
2717005243WL071527
|
PRIYAKA
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563956
|
|
PEERIYKA DO BHARMAL
|
BANK OF BARODA(606985)
|
|
5
|
FAGLIYA
|
RJ-271700524302266600/5471785
(गंगासरा )
|
2717005243NRG24211120231307390
|
22/11/2023
|
INDRARAM
|
2717005243WL072095
|
INDRARAM
|
00045
|
BARB0DHORIM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563951
|
|
INDRA RAM S/O LADHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
6
|
FAGLIYA
|
RJ-271700524302266600/5488958
(गंगासरा )
|
2717005243NRG24211120231310743
|
22/11/2023
|
MANI
|
2717005243WL072254
|
MANI
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563957
|
|
MRS MANI WO JIYARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700524302266600/5489302
(गंगासरा )
|
2717005243NRG24211120231307411
|
22/11/2023
|
BHIKHA RAM
|
2717005243WL072095
|
BHIKHA RAM
|
00045
|
BARB0DHORIM
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563959
|
|
BHIKHA RAM
|
BANK OF BARODA(606985)
|
|
8
|
FAGLIYA
|
RJ-271700524302266600/5489423
(गंगासरा )
|
2717005243NRG24211120231297557
|
22/11/2023
|
LIKHAMA RAM
|
2717005243WL071537
|
LIKHAMA RAM
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563954
|
|
LIKHAMARAM SO DEVARA
|
BANK OF BARODA(606985)
|
|
9
|
FAGLIYA
|
RJ-271700524302266600/5489485
(गंगासरा )
|
2717005243NRG24211120231307420
|
22/11/2023
|
Madan Gopal
|
2717005243WL072095
|
Madan Gopal
|
00045
|
BARB0DHORIM
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563955
|
|
MADAN GOPAL
|
BANK OF BARODA(606985)
|
|
10
|
FAGLIYA
|
RJ-271700524302266600/5489532
(गंगासरा )
|
2717005243NRG24211120231307428
|
22/11/2023
|
Bhanwari
|
2717005243WL072095
|
Bhanwari
|
00045
|
BARB0DHORIM
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563958
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
11
|
FAGLIYA
|
RJ-271700524302266500/5463749
(गंगासरा )
|
2717005243NRG24211120231297529
|
22/11/2023
|
HARIRARAM
|
2717005243WL071537
|
HARIRARAM
|
00114
|
RSCB0014025
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563741
|
|
MR HARIRAM SO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700524302266500/5485720
(गंगासरा )
|
2717005243NRG24211120231307282
|
22/11/2023
|
NENARAM
|
2717005243WL072095
|
NENARAM
|
00114
|
RSCB0014025
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563744
|
|
MR NENARAM SO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700524302266500/5488732
(गंगासरा )
|
2717005243NRG24211120231307289
|
22/11/2023
|
VALI
|
2717005243WL072095
|
VALI
|
00114
|
RSCB0014025
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599563740
|
|
MRS VALI WO PABURAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700524302266600/5471717
(गंगासरा )
|
2717005243NRG24211120231307386
|
22/11/2023
|
DURGA RAM
|
2717005243WL072095
|
DURGA RAM
|
00114
|
RSCB0014025
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563743
|
|
MR DURGARAM SO MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700524302266600/5471957
(गंगासरा )
|
2717005243NRG24211120231297353
|
22/11/2023
|
babu
|
2717005243WL071529
|
babu
|
00114
|
RSCB0014025
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563742
|
|
MR BABU SO KUMBHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700524302266600/5488666
(गंगासरा )
|
2717005243NRG24211120231297628
|
22/11/2023
|
sita
|
2717005243WL071547
|
sita
|
00114
|
RSCB0014025
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563745
|
|
MRS SITADEVI WO PARAGARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700524302266600/5488903
(गंगासरा )
|
2717005243NRG24211120231307405
|
22/11/2023
|
KEHRA RAM
|
2717005243WL072095
|
KEHRA RAM
|
00114
|
RSCB0014025
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599563746
|
|
MR KEHARARAM SO DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17595
|
17595
|
|
|
|
|
|
|
|
|
18
|
FAGLIYA
|
RJ-271700524302266500/5488842
(गंगासरा )
|
2717005243NRG24211120231297230
|
22/11/2023
|
CHAMPA
|
2717005243WL071525
|
CHAMPA
|
00168
|
ICIC0006812
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563738
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
FAGLIYA
|
RJ-271700524302266600/5489677
(गंगासरा )
|
2717005243NRG24211120231297294
|
22/11/2023
|
Kishan singh
|
2717005243WL071527
|
Kishan singh
|
00354
|
PUNB0157410
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563747
|
|
MR KISHANSINGH SO JABRSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
FAGLIYA
|
RJ-271700524302266500/5463934
(गंगासरा )
|
2717005243NRG24211120231297188
|
22/11/2023
|
RAVTA RAM
|
2717005243WL071524
|
RAVTA RAM
|
00354
|
PUNB0878500
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564164
|
|
RAVATARAM S/O KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FAGLIYA
|
RJ-271700524302266500/5464447
(गंगासरा )
|
2717005243NRG24211120231297276
|
22/11/2023
|
MNIRAM
|
2717005243WL071527
|
MNIRAM
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564093
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FAGLIYA
|
RJ-271700524302266500/5487715
(गंगासरा )
|
2717005243NRG24211120231307285
|
22/11/2023
|
BHAGVANARAM
|
2717005243WL072095
|
BHAGVANARAM
|
00354
|
PUNB0878500
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564145
|
|
BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FAGLIYA
|
RJ-271700524302266500/5488827
(गंगासरा )
|
2717005243NRG24211120231297229
|
22/11/2023
|
RAVTARAM
|
2717005243WL071525
|
RAVTARAM
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564053
|
|
Ravta Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
FAGLIYA
|
RJ-271700524302266500/5488950
(गंगासरा )
|
2717005243NRG24211120231297638
|
22/11/2023
|
HAMD
|
2717005243WL071548
|
HAMD
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564139
|
|
Ahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
FAGLIYA
|
RJ-271700524302266500/54893966
(गंगासरा )
|
2717005243NRG24211120231307319
|
22/11/2023
|
KISHANI
|
2717005243WL072095
|
KISHANI
|
00354
|
PUNB0878500
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599564095
|
|
KISHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FAGLIYA
|
RJ-271700524302266500/54893988
(गंगासरा )
|
2717005243NRG24211120231297336
|
22/11/2023
|
om prkash
|
2717005243WL071529
|
om prkash
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564037
|
|
OM PRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FAGLIYA
|
RJ-271700524302266500/54893996
(गंगासरा )
|
2717005243NRG24211120231297233
|
22/11/2023
|
BALA RAM
|
2717005243WL071525
|
BALA RAM
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564034
|
|
BALA RAM S/O HARACHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FAGLIYA
|
RJ-271700524302266500/5489428
(गंगासरा )
|
2717005243NRG24211120231297265
|
22/11/2023
|
GUNESHARAM
|
2717005243WL071526
|
GUNESHARAM
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563917
|
|
MR GUNESHARAM SO UKARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700524302266500/5489464
(गंगासरा )
|
2717005243NRG24211120231297622
|
22/11/2023
|
PAVANI
|
2717005243WL071545
|
PAVANI
|
00354
|
PUNB0878500
|
3315
|
3315
|
Rejected
|
20/02/2024
|
|
0599564091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
FAGLIYA
|
RJ-271700524302266500/5489500
(गंगासरा )
|
2717005243NRG24211120231297615
|
22/11/2023
|
VIRENDRA KUMAR
|
2717005243WL071544
|
VIRENDRA KUMAR
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564094
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700524302266500/5489565
(गंगासरा )
|
2717005243NRG24211120231297603
|
22/11/2023
|
SAMIYA
|
2717005243WL071542
|
SAMIYA
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564036
|
|
SAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FAGLIYA
|
RJ-271700524302266500/5489588
(गंगासरा )
|
2717005243NRG24211120231297487
|
22/11/2023
|
OM PRAKASH
|
2717005243WL071535
|
OM PRAKASH
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563918
|
|
OM PRAKASH BISHNOI
|
ICICI BANK LTD(508534)
|
|
33
|
FAGLIYA
|
RJ-271700524302266500/5489614
(गंगासरा )
|
2717005243NRG24211120231297285
|
22/11/2023
|
SURESH KUMAR
|
2717005243WL071527
|
SURESH KUMAR
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564092
|
|
SURESH SO PRBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FAGLIYA
|
RJ-271700524302266500/724
(गंगासरा )
|
2717005243NRG24211120231297523
|
22/11/2023
|
MATHRI
|
2717005243WL071536
|
MATHRI
|
00354
|
PUNB0878500
|
765
|
765
|
Processed
|
20/02/2024
|
|
0599564105
|
|
Miss. MATHARI KESARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
FAGLIYA
|
RJ-271700524302266600/5471785
(गंगासरा )
|
2717005243NRG24211120231307389
|
22/11/2023
|
DAMI
|
2717005243WL072095
|
DAMI
|
00354
|
PUNB0878500
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563916
|
|
DAMI W/O INDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FAGLIYA
|
RJ-271700524302266600/5471901
(गंगासरा )
|
2717005243NRG24211120231297351
|
22/11/2023
|
pabu
|
2717005243WL071529
|
pabu
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564035
|
|
PABU RAM S/O GETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FAGLIYA
|
RJ-271700524302266600/5489435
(गंगासरा )
|
2717005243NRG24211120231297293
|
22/11/2023
|
DHANNA RAM
|
2717005243WL071527
|
DHANNA RAM
|
00354
|
PUNB0878500
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599564165
|
|
DHANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
FAGLIYA
|
RJ-271700524302266600/5489576
(गंगासरा )
|
2717005243NRG24211120231297498
|
22/11/2023
|
HARCHAND RAM
|
2717005243WL071535
|
HARCHAND RAM
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564163
|
|
HARCHAND S/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55335
|
55335
|
|
|
|
|
|
|
|
|
39
|
FAGLIYA
|
RJ-271700524302266500/5463768
(गंगासरा )
|
2717005243NRG24211120231297370
|
22/11/2023
|
SONI
|
2717005243WL071531
|
SONI
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564277
|
|
MRS SONI DEVI WO BHUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700524302266500/5463932
(गंगासरा )
|
2717005243NRG24211120231297243
|
22/11/2023
|
KHETARAM
|
2717005243WL071526
|
KHETARAM
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564213
|
|
KHETARAM S/O PADMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FAGLIYA
|
RJ-271700524302266500/5463935
(गंगासरा )
|
2717005243NRG24211120231297190
|
22/11/2023
|
PRAHLAD
|
2717005243WL071524
|
PRAHLAD
|
00415
|
SBIN0031441
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564214
|
|
MR PRAHALADRAM SO RAWATARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700524302266500/5463954
(गंगासरा )
|
2717005243NRG24211120231297296
|
22/11/2023
|
bherraram
|
2717005243WL071528
|
bherraram
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564182
|
|
MR BHERA RAM SO VALA RAM JAT BADHNIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700524302266500/5489461
(गंगासरा )
|
2717005243NRG24211120231297340
|
22/11/2023
|
RAMESH KUMAR
|
2717005243WL071529
|
RAMESH KUMAR
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564244
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
FAGLIYA
|
RJ-271700524302266500/720
(गंगासरा )
|
2717005243NRG24211120231297585
|
22/11/2023
|
JALA
|
2717005243WL071539
|
JALA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564207
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700524302266500/770
(गंगासरा )
|
2717005243NRG24211120231307366
|
22/11/2023
|
PARAS DEVI
|
2717005243WL072095
|
PARAS DEVI
|
00415
|
SBIN0031441
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564316
|
|
MRS PARAS DEVI WO MAJNA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700524302266500/772
(गंगासरा )
|
2717005243NRG24211120231297317
|
22/11/2023
|
NAGJIRAM
|
2717005243WL071528
|
NAGJIRAM
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564183
|
|
MR NAGJI RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700524302266600/1383
(गंगासरा )
|
2717005243NRG24211120231307374
|
22/11/2023
|
UTAMSINGH
|
2717005243WL072095
|
UTAMSINGH
|
00415
|
SBIN0031441
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564172
|
|
MR UTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700524302266600/5471408
(गंगासरा )
|
2717005243NRG24211120231297554
|
22/11/2023
|
Poonma
|
2717005243WL071537
|
Poonma
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564014
|
|
MR PUNMARAM SO AAIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700524302266600/5471494
(गंगासरा )
|
2717005243NRG24211120231297401
|
22/11/2023
|
JUNJA
|
2717005243WL071532
|
JUNJA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564209
|
|
MR JUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700524302266600/5471509
(गंगासरा )
|
2717005243NRG24211120231307380
|
22/11/2023
|
MAG SINGH
|
2717005243WL072095
|
MAG SINGH
|
00415
|
SBIN0031441
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564186
|
|
MR MAG SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700524302266600/5489303
(गंगासरा )
|
2717005243NRG24211120231307413
|
22/11/2023
|
ANDA RAM
|
2717005243WL072095
|
ANDA RAM
|
00415
|
SBIN0031441
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563996
|
|
MR ANADARAM BHIKHARAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700524302266600/5489443
(गंगासरा )
|
2717005243NRG24211120231308879
|
22/11/2023
|
UGAM
|
2717005243WL072174
|
UGAM
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563989
|
|
MS UGAM UGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43860
|
43860
|
|
|
|
|
|
|
|
|
53
|
FAGLIYA
|
RJ-271700524302266500/1402
(गंगासरा )
|
2717005243NRG24211120231297409
|
22/11/2023
|
babulal
|
2717005243WL071533
|
babulal
|
00415
|
SBIN0031704
|
765
|
765
|
Processed
|
20/02/2024
|
|
0599564291
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
FAGLIYA
|
RJ-271700524302266500/1412
(गंगासरा )
|
2717005243NRG24211120231297617
|
22/11/2023
|
Narnaram
|
2717005243WL071545
|
Narnaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563995
|
|
NARAYN RAM S/O BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FAGLIYA
|
RJ-271700524302266500/5463752
(गंगासरा )
|
2717005243NRG24211120231297500
|
22/11/2023
|
jeta ram
|
2717005243WL071536
|
jeta ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564043
|
|
MR JETARAM SO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700524302266500/5463752
(गंगासरा )
|
2717005243NRG24211120231297501
|
22/11/2023
|
NOJEE
|
2717005243WL071536
|
NOJEE
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564089
|
|
MISS NOJEE JETARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700524302266500/5463762
(गंगासरा )
|
2717005243NRG24211120231307258
|
22/11/2023
|
MAJNARAM
|
2717005243WL072095
|
MAJNARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564098
|
|
MR MAJANARAM SO CHUTARARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700524302266500/5463768
(गंगासरा )
|
2717005243NRG24211120231297369
|
22/11/2023
|
BHUPARAM
|
2717005243WL071531
|
BHUPARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564118
|
|
MR BHUPARAM SO GUMNARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700524302266500/5463770
(गंगासरा )
|
2717005243NRG24211120231297410
|
22/11/2023
|
KESRARAM
|
2717005243WL071533
|
KESRARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564219
|
|
MR KESARI MAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700524302266500/5463770
(गंगासरा )
|
2717005243NRG24211120231297411
|
22/11/2023
|
RAJIDEVI
|
2717005243WL071533
|
RAJIDEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563893
|
|
MR RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700524302266500/5463773
(गंगासरा )
|
2717005243NRG24211120231307563
|
22/11/2023
|
ARJUNRAM
|
2717005243WL072100
|
ARJUNRAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564122
|
|
MR ARJUNRAM SO MOOLARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700524302266500/5463773
(गंगासरा )
|
2717005243NRG24211120231307564
|
22/11/2023
|
tulsi
|
2717005243WL072100
|
tulsi
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599563762
|
|
MRS TULSI WO ARAJAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700524302266500/5463774
(गंगासरा )
|
2717005243NRG24211120231297580
|
22/11/2023
|
DHANARAM
|
2717005243WL071539
|
DHANARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564197
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700524302266500/5463774
(गंगासरा )
|
2717005243NRG24211120231297581
|
22/11/2023
|
MANI
|
2717005243WL071539
|
MANI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564250
|
|
MRS MANI WO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700524302266500/5463777
(गंगासरा )
|
2717005243NRG24211120231297185
|
22/11/2023
|
RATNA
|
2717005243WL071524
|
RATNA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564020
|
|
MR RATNA SO AMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700524302266500/5463777
(गंगासरा )
|
2717005243NRG24211120231297184
|
22/11/2023
|
UMEDARAM
|
2717005243WL071524
|
UMEDARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564027
|
|
MR AMEDARAM CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700524302266500/5463782
(गंगासरा )
|
2717005243NRG24211120231297635
|
22/11/2023
|
JETI
|
2717005243WL071548
|
JETI
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599564327
|
|
MRS METHI WO DEEPARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700524302266500/5463784
(गंगासरा )
|
2717005243NRG24211120231297441
|
22/11/2023
|
GAJRA
|
2717005243WL071534
|
GAJRA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564304
|
|
MRS GAJARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700524302266500/5463784
(गंगासरा )
|
2717005243NRG24211120231297440
|
22/11/2023
|
PEMARAM
|
2717005243WL071534
|
PEMARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563880
|
|
MR PEMARAM SO LIKHAMARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700524302266500/5463788
(गंगासरा )
|
2717005243NRG24211120231297371
|
22/11/2023
|
DEVO
|
2717005243WL071531
|
DEVO
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564056
|
|
MRS DEVU WO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700524302266500/5463795
(गंगासरा )
|
2717005243NRG24211120231297187
|
22/11/2023
|
DHOLI
|
2717005243WL071524
|
DHOLI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599563764
|
|
MRS DHOLI WO JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700524302266500/5463795
(गंगासरा )
|
2717005243NRG24211120231297186
|
22/11/2023
|
JAIRAM
|
2717005243WL071524
|
JAIRAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564204
|
|
MR JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700524302266500/5463799
(गंगासरा )
|
2717005243NRG24211120231307565
|
22/11/2023
|
RUGA
|
2717005243WL072100
|
RUGA
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599564110
|
|
MR RUGHARAM SO DAMRARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700524302266500/5463800
(गंगासरा )
|
2717005243NRG24211120231297241
|
22/11/2023
|
KHIMARAM
|
2717005243WL071526
|
KHIMARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564050
|
|
MR KHIMARAM SO JIVARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700524302266500/5463800
(गंगासरा )
|
2717005243NRG24211120231297242
|
22/11/2023
|
ROSHNI DEVI
|
2717005243WL071526
|
ROSHNI DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564295
|
|
MISS ROSHANIDEVI WO KHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700524302266500/5463802
(गंगासरा )
|
2717005243NRG24211120231297530
|
22/11/2023
|
ASURAM
|
2717005243WL071537
|
ASURAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564002
|
|
MR ASU RAM SO JETHA RAM BHEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700524302266500/5463803
(गंगासरा )
|
2717005243NRG24211120231297372
|
22/11/2023
|
MOHANRAM
|
2717005243WL071531
|
MOHANRAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564117
|
|
MR MANARAM SO DAMARARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700524302266500/5463803
(गंगासरा )
|
2717005243NRG24211120231297373
|
22/11/2023
|
NENU
|
2717005243WL071531
|
NENU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563774
|
|
MRS NENU
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700524302266500/5463805
(गंगासरा )
|
2717005243NRG24211120231307260
|
22/11/2023
|
NIMBARAM
|
2717005243WL072095
|
NIMBARAM
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599563910
|
|
MR NIMBARAM SO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700524302266500/5463808
(गंगासरा )
|
2717005243NRG24211120231297271
|
22/11/2023
|
BHIKHARAM
|
2717005243WL071527
|
BHIKHARAM
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599564064
|
|
MR BHIKHARAM SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700524302266500/5463813
(गंगासरा )
|
2717005243NRG24211120231297224
|
22/11/2023
|
DAMI
|
2717005243WL071525
|
DAMI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564331
|
|
LIKHAMA RAM SO RUPA
|
BANK OF BARODA(606985)
|
|
82
|
FAGLIYA
|
RJ-271700524302266500/5463813
(गंगासरा )
|
2717005243NRG24211120231297223
|
22/11/2023
|
LIKHMARAM
|
2717005243WL071525
|
LIKHMARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563808
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700524302266500/5463815
(गंगासरा )
|
2717005243NRG24211120231297590
|
22/11/2023
|
VANU
|
2717005243WL071541
|
VANU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563757
|
|
MRS VANUDEVI WO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700524302266500/5463815
(गंगासरा )
|
2717005243NRG24211120231297589
|
22/11/2023
|
VIRDHARAM
|
2717005243WL071541
|
VIRDHARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564217
|
|
VIRADHARAM
|
ICICI BANK LTD(508534)
|
|
85
|
FAGLIYA
|
RJ-271700524302266500/5463817
(गंगासरा )
|
2717005243NRG24211120231297502
|
22/11/2023
|
bhagaram
|
2717005243WL071536
|
bhagaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564252
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700524302266500/5463817
(गंगासरा )
|
2717005243NRG24211120231297503
|
22/11/2023
|
PURO
|
2717005243WL071536
|
PURO
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563824
|
|
MRS PURADEVI WO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700524302266500/5463823
(गंगासरा )
|
2717005243NRG24211120231307261
|
22/11/2023
|
BHANARAM
|
2717005243WL072095
|
BHANARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564049
|
|
MR MANARAM SO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700524302266500/5463827
(गंगासरा )
|
2717005243NRG24211120231297272
|
22/11/2023
|
KHETARAM
|
2717005243WL071527
|
KHETARAM
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599563779
|
|
Kheta Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
FAGLIYA
|
RJ-271700524302266500/5463833
(गंगासरा )
|
2717005243NRG24211120231297225
|
22/11/2023
|
MANGI
|
2717005243WL071525
|
MANGI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564292
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700524302266500/5463835
(गंगासरा )
|
2717005243NRG24211120231297412
|
22/11/2023
|
PRAKASH
|
2717005243WL071533
|
PRAKASH
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564201
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700524302266500/5463839
(गंगासरा )
|
2717005243NRG24211120231297374
|
22/11/2023
|
ALAM KHAN
|
2717005243WL071531
|
ALAM KHAN
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564210
|
|
MR ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700524302266500/5463842
(गंगासरा )
|
2717005243NRG24211120231297587
|
22/11/2023
|
SUGNI
|
2717005243WL071540
|
SUGNI
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599563844
|
|
MRS SUGNI SUGNI
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700524302266500/5463854
(गंगासरा )
|
2717005243NRG24211120231297375
|
22/11/2023
|
GAJRA
|
2717005243WL071531
|
GAJRA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563902
|
|
GAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
FAGLIYA
|
RJ-271700524302266500/5463856
(गंगासरा )
|
2717005243NRG24211120231307262
|
22/11/2023
|
BHERARAM
|
2717005243WL072095
|
BHERARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564153
|
|
MR BHERARAM SO SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700524302266500/5463856
(गंगासरा )
|
2717005243NRG24211120231307263
|
22/11/2023
|
PANCHU
|
2717005243WL072095
|
PANCHU
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564150
|
|
MRS PANCHU WO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700524302266500/5463860
(गंगासरा )
|
2717005243NRG24211120231307264
|
22/11/2023
|
GOMA
|
2717005243WL072095
|
GOMA
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599564101
|
|
MR GOMARAM SO NATHARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700524302266500/5463868
(गंगासरा )
|
2717005243NRG24211120231297636
|
22/11/2023
|
RUGNATHRAM
|
2717005243WL071548
|
RUGNATHRAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564218
|
|
MR RAGHUNATH RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700524302266500/5463868
(गंगासरा )
|
2717005243NRG24211120231297637
|
22/11/2023
|
SANKRI
|
2717005243WL071548
|
SANKRI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563975
|
|
MRS SHAKARI WO RAGHUNAATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700524302266500/5463880
(गंगासरा )
|
2717005243NRG24211120231297388
|
22/11/2023
|
HAMIR
|
2717005243WL071532
|
HAMIR
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564109
|
|
HAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
FAGLIYA
|
RJ-271700524302266500/5463887
(गंगासरा )
|
2717005243NRG24211120231310728
|
22/11/2023
|
SACHULI
|
2717005243WL072254
|
SACHULI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563805
|
|
Sachul Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
FAGLIYA
|
RJ-271700524302266500/5463924
(गंगासरा )
|
2717005243NRG24211120231297505
|
22/11/2023
|
DHARMI
|
2717005243WL071536
|
DHARMI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564335
|
|
MRS DHARMI WO SUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700524302266500/5463924
(गंगासरा )
|
2717005243NRG24211120231297504
|
22/11/2023
|
SUMARRAM
|
2717005243WL071536
|
SUMARRAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563785
|
|
MR SUMAR SO PADAMARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700524302266500/5463934
(गंगासरा )
|
2717005243NRG24211120231297189
|
22/11/2023
|
CHANANI
|
2717005243WL071524
|
CHANANI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564314
|
|
CHANANI W/O RAVATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
FAGLIYA
|
RJ-271700524302266500/5463941
(गंगासरा )
|
2717005243NRG24211120231307266
|
22/11/2023
|
CHUNI
|
2717005243WL072095
|
CHUNI
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599564243
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700524302266500/5463950
(गंगासरा )
|
2717005243NRG24211120231297599
|
22/11/2023
|
RASHIDA
|
2717005243WL071542
|
RASHIDA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563973
|
|
MRS RASHIDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700524302266500/5463950
(गंगासरा )
|
2717005243NRG24211120231297598
|
22/11/2023
|
ursh
|
2717005243WL071542
|
ursh
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563978
|
|
MR URASA SO LAKHANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700524302266500/5463951
(गंगासरा )
|
2717005243NRG24211120231297191
|
22/11/2023
|
PEMA RAM
|
2717005243WL071524
|
PEMA RAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564313
|
|
PEMARAM S/O RAVATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FAGLIYA
|
RJ-271700524302266500/5463954
(गंगासरा )
|
2717005243NRG24211120231297297
|
22/11/2023
|
chooni
|
2717005243WL071528
|
chooni
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563815
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
109
|
FAGLIYA
|
RJ-271700524302266500/5463965
(गंगासरा )
|
2717005243NRG24211120231297531
|
22/11/2023
|
GENI
|
2717005243WL071537
|
GENI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563756
|
|
MRS GENI WO AIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700524302266500/5463967
(गंगासरा )
|
2717005243NRG24211120231297532
|
22/11/2023
|
THAKRA
|
2717005243WL071537
|
THAKRA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564076
|
|
MR THAKRARAM SO MAGHARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700524302266500/5463984
(गंगासरा )
|
2717005243NRG24211120231297245
|
22/11/2023
|
MOHANLAL
|
2717005243WL071526
|
MOHANLAL
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599563991
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700524302266500/5463990
(गंगासरा )
|
2717005243NRG24211120231297299
|
22/11/2023
|
INAYAT
|
2717005243WL071528
|
INAYAT
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563866
|
|
MRS INAYAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700524302266500/5463990
(गंगासरा )
|
2717005243NRG24211120231297298
|
22/11/2023
|
mehrali
|
2717005243WL071528
|
mehrali
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563868
|
|
MR MEHARALI SO LAKHANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700524302266500/5464024
(गंगासरा )
|
2717005243NRG24211120231297442
|
22/11/2023
|
BUDHARAM
|
2717005243WL071534
|
BUDHARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563970
|
|
MR BUDHARAM SO CHOTHARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700524302266500/5464024
(गंगासरा )
|
2717005243NRG24211120231297443
|
22/11/2023
|
GOGI
|
2717005243WL071534
|
GOGI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563803
|
|
MRS GOGI WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700524302266500/5464029
(गंगासरा )
|
2717005243NRG24211120231297445
|
22/11/2023
|
KAMLA
|
2717005243WL071534
|
KAMLA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564325
|
|
MRS KAMLA WO PUNMARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700524302266500/5464029
(गंगासरा )
|
2717005243NRG24211120231297444
|
22/11/2023
|
PONMA
|
2717005243WL071534
|
PONMA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564251
|
|
Punama Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
118
|
FAGLIYA
|
RJ-271700524302266500/5464037
(गंगासरा )
|
2717005243NRG24211120231307267
|
22/11/2023
|
SAHIDA
|
2717005243WL072095
|
SAHIDA
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564339
|
|
MRS SAHIDADEVI WO KRISHNACHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700524302266500/5464042
(गंगासरा )
|
2717005243NRG24211120231297447
|
22/11/2023
|
jamna
|
2717005243WL071534
|
jamna
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564336
|
|
MRS JAMNADEVI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700524302266500/5464042
(गंगासरा )
|
2717005243NRG24211120231297446
|
22/11/2023
|
SUKHRAM
|
2717005243WL071534
|
SUKHRAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564069
|
|
MR SUKHRAM SO ASURAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700524302266500/5464048
(गंगासरा )
|
2717005243NRG24211120231310730
|
22/11/2023
|
HAVADEVI
|
2717005243WL072254
|
HAVADEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564058
|
|
MRS HAVA WO RAMJIVAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700524302266500/5464048
(गंगासरा )
|
2717005243NRG24211120231310729
|
22/11/2023
|
RAMJIVAN
|
2717005243WL072254
|
RAMJIVAN
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564224
|
|
MR RAM JIVAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700524302266500/5464058
(गंगासरा )
|
2717005243NRG24211120231297533
|
22/11/2023
|
HARIRAM
|
2717005243WL071537
|
HARIRAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564206
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700524302266500/5464065
(गंगासरा )
|
2717005243NRG24211120231297274
|
22/11/2023
|
gavri
|
2717005243WL071527
|
gavri
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599564131
|
|
MRS GAVARI WO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700524302266500/5464065
(गंगासरा )
|
2717005243NRG24211120231297273
|
22/11/2023
|
rooparam
|
2717005243WL071527
|
rooparam
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564132
|
|
MR RUPARAM SO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700524302266500/5464073
(गंगासरा )
|
2717005243NRG24211120231308891
|
22/11/2023
|
virdha ram
|
2717005243WL072177
|
virdha ram
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599563920
|
|
MR VIRDHARAM SO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700524302266500/5464104
(गंगासरा )
|
2717005243NRG24211120231297507
|
22/11/2023
|
GAVRI
|
2717005243WL071536
|
GAVRI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563818
|
|
MRS GAVRI WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700524302266500/5464104
(गंगासरा )
|
2717005243NRG24211120231297506
|
22/11/2023
|
jetha
|
2717005243WL071536
|
jetha
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564247
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700524302266500/5464116
(गंगासरा )
|
2717005243NRG24211120231297414
|
22/11/2023
|
HEERA
|
2717005243WL071533
|
HEERA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564017
|
|
HIRA
|
ICICI BANK LTD(508534)
|
|
130
|
FAGLIYA
|
RJ-271700524302266500/5464116
(गंगासरा )
|
2717005243NRG24211120231297415
|
22/11/2023
|
KSUMBI
|
2717005243WL071533
|
KSUMBI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564333
|
|
KASUMBI
|
ICICI BANK LTD(508534)
|
|
131
|
FAGLIYA
|
RJ-271700524302266500/5464127
(गंगासरा )
|
2717005243NRG24211120231297192
|
22/11/2023
|
HEERARAM
|
2717005243WL071524
|
HEERARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564126
|
|
MR HIRARAM SO AMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700524302266500/5464127
(गंगासरा )
|
2717005243NRG24211120231297193
|
22/11/2023
|
SADIYA
|
2717005243WL071524
|
SADIYA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564127
|
|
MRS SADIYA WO HEERARAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700524302266500/5464131
(गंगासरा )
|
2717005243NRG24211120231297390
|
22/11/2023
|
MANGI
|
2717005243WL071532
|
MANGI
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599563806
|
|
MRS MANGIDEVI WO KISANARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700524302266500/5464134
(गंगासरा )
|
2717005243NRG24211120231297417
|
22/11/2023
|
ALCHI
|
2717005243WL071533
|
ALCHI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564323
|
|
MRS ELCHI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAGLIYA
|
RJ-271700524302266500/5464134
(गंगासरा )
|
2717005243NRG24211120231297416
|
22/11/2023
|
GANGARAM
|
2717005243WL071533
|
GANGARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564120
|
|
MR GANGARAM SO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAGLIYA
|
RJ-271700524302266500/5464139
(गंगासरा )
|
2717005243NRG24211120231297194
|
22/11/2023
|
PEMIDEVI
|
2717005243WL071524
|
PEMIDEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599563752
|
|
MRS PEMIDEVI WO VALARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700524302266500/5464143
(गंगासरा )
|
2717005243NRG24211120231297246
|
22/11/2023
|
BABULAL
|
2717005243WL071526
|
BABULAL
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599564223
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700524302266500/5464320
(गंगासरा )
|
2717005243NRG24211120231307270
|
22/11/2023
|
jeeyo devi
|
2717005243WL072095
|
jeeyo devi
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
20/02/2024
|
|
0599563749
|
|
MRS JIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700524302266500/5464320
(गंगासरा )
|
2717005243NRG24211120231307269
|
22/11/2023
|
KHETARAM
|
2717005243WL072095
|
KHETARAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563878
|
|
MR KHETARAM SO MOOKANARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAGLIYA
|
RJ-271700524302266500/5464329
(गंगासरा )
|
2717005243NRG24211120231297391
|
22/11/2023
|
PARMESVRI
|
2717005243WL071532
|
PARMESVRI
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599564311
|
|
MRS PARMESHWARI WO RAMKISHN
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700524302266500/5464344
(गंगासरा )
|
2717005243NRG24211120231297325
|
22/11/2023
|
MANSINGARAM
|
2717005243WL071529
|
MANSINGARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563930
|
|
MRS MANSINGA MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700524302266500/5464344
(गंगासरा )
|
2717005243NRG24211120231297326
|
22/11/2023
|
tiloka ram
|
2717005243WL071529
|
tiloka ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563939
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700524302266500/5464359
(गंगासरा )
|
2717005243NRG24211120231297328
|
22/11/2023
|
mani
|
2717005243WL071529
|
mani
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563812
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
144
|
FAGLIYA
|
RJ-271700524302266500/5464359
(गंगासरा )
|
2717005243NRG24211120231297327
|
22/11/2023
|
prhlad
|
2717005243WL071529
|
prhlad
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564190
|
|
MR PEHLAD RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700524302266500/5464365
(गंगासरा )
|
2717005243NRG24211120231297600
|
22/11/2023
|
miyadad
|
2717005243WL071542
|
miyadad
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563999
|
|
Miyadad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
FAGLIYA
|
RJ-271700524302266500/5464365
(गंगासरा )
|
2717005243NRG24211120231297601
|
22/11/2023
|
RANIYA
|
2717005243WL071542
|
RANIYA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564000
|
|
MRS RAJIYA WO MIYADAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAGLIYA
|
RJ-271700524302266500/5464373
(गंगासरा )
|
2717005243NRG24211120231307271
|
22/11/2023
|
SUGNI
|
2717005243WL072095
|
SUGNI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599564330
|
|
MRS SUGANI WO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAGLIYA
|
RJ-271700524302266500/5464377
(गंगासरा )
|
2717005243NRG24211120231297418
|
22/11/2023
|
JAGARAM
|
2717005243WL071533
|
JAGARAM
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599564144
|
|
MR JAGARAM SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
FAGLIYA
|
RJ-271700524302266500/5464381
(गंगासरा )
|
2717005243NRG24211120231297448
|
22/11/2023
|
MAGEE DEVI
|
2717005243WL071534
|
MAGEE DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564155
|
|
MRS MANGI DO BHARURAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700524302266500/5464384
(गंगासरा )
|
2717005243NRG24211120231307272
|
22/11/2023
|
HEERO
|
2717005243WL072095
|
HEERO
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599563802
|
|
MRS HEERA WO BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAGLIYA
|
RJ-271700524302266500/5464386
(गंगासरा )
|
2717005243NRG24211120231297247
|
22/11/2023
|
ROSHNI
|
2717005243WL071526
|
ROSHNI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564006
|
|
MRS ROSHANI VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAGLIYA
|
RJ-271700524302266500/5464391
(गंगासरा )
|
2717005243NRG24211120231297248
|
22/11/2023
|
MANGILAL
|
2717005243WL071526
|
MANGILAL
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563984
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAGLIYA
|
RJ-271700524302266500/5464391
(गंगासरा )
|
2717005243NRG24211120231297249
|
22/11/2023
|
MOHNI
|
2717005243WL071526
|
MOHNI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563971
|
|
MRS MAKI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700524302266500/5464409
(गंगासरा )
|
2717005243NRG24211120231297606
|
22/11/2023
|
DHUDI
|
2717005243WL071543
|
DHUDI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564334
|
|
MRS DHUDI WO FAGALURAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700524302266500/5464409
(गंगासरा )
|
2717005243NRG24211120231297605
|
22/11/2023
|
FAGLU
|
2717005243WL071543
|
FAGLU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564103
|
|
MR PHAGALU SO BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAGLIYA
|
RJ-271700524302266500/5464416
(गंगासरा )
|
2717005243NRG24211120231297275
|
22/11/2023
|
BHIKHI
|
2717005243WL071527
|
BHIKHI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563763
|
|
MRS BHIKHI WO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAGLIYA
|
RJ-271700524302266500/5464419
(गंगासरा )
|
2717005243NRG24211120231297472
|
22/11/2023
|
JAGRAM
|
2717005243WL071535
|
JAGRAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564181
|
|
MR JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAGLIYA
|
RJ-271700524302266500/5464419
(गंगासरा )
|
2717005243NRG24211120231297473
|
22/11/2023
|
PEMPO
|
2717005243WL071535
|
PEMPO
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563807
|
|
MRS PEMPON WO JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700524302266500/5464424
(गंगासरा )
|
2717005243NRG24211120231297419
|
22/11/2023
|
DHUDA
|
2717005243WL071533
|
DHUDA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563837
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAGLIYA
|
RJ-271700524302266500/5464429
(गंगासरा )
|
2717005243NRG24211120231297422
|
22/11/2023
|
MAGI
|
2717005243WL071533
|
MAGI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563751
|
|
MRS MAGI WO SANVALARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAGLIYA
|
RJ-271700524302266500/5464429
(गंगासरा )
|
2717005243NRG24211120231297421
|
22/11/2023
|
SANVLARAM
|
2717005243WL071533
|
SANVLARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564060
|
|
MR SAVLARAM SO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAGLIYA
|
RJ-271700524302266500/5464437
(गंगासरा )
|
2717005243NRG24211120231297423
|
22/11/2023
|
MANGLA
|
2717005243WL071533
|
MANGLA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563925
|
|
MR MAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAGLIYA
|
RJ-271700524302266500/5464445
(गंगासरा )
|
2717005243NRG24211120231310731
|
22/11/2023
|
SOHANLAL
|
2717005243WL072254
|
SOHANLAL
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564099
|
|
MR SOHANLAL SO BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700524302266500/5464447
(गंगासरा )
|
2717005243NRG24211120231297277
|
22/11/2023
|
GAVRI
|
2717005243WL071527
|
GAVRI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563761
|
|
MRS GAVRI WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAGLIYA
|
RJ-271700524302266500/5464448
(गंगासरा )
|
2717005243NRG24211120231297591
|
22/11/2023
|
HEERA
|
2717005243WL071541
|
HEERA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564067
|
|
MR HEERARAM WO MEHARARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAGLIYA
|
RJ-271700524302266500/5464462
(गंगासरा )
|
2717005243NRG24211120231297474
|
22/11/2023
|
mangi
|
2717005243WL071535
|
mangi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564254
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAGLIYA
|
RJ-271700524302266500/5464464
(गंगासरा )
|
2717005243NRG24211120231307273
|
22/11/2023
|
PONMA
|
2717005243WL072095
|
PONMA
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599564258
|
|
MR PUNAMA RAM SO JAGMALRAM VISNOI
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAGLIYA
|
RJ-271700524302266500/5464472
(गंगासरा )
|
2717005243NRG24211120231310732
|
22/11/2023
|
HARIRARAM
|
2717005243WL072254
|
HARIRARAM
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599563875
|
|
MR HARIRAM SO CHHOTARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAGLIYA
|
RJ-271700524302266500/5464478
(गंगासरा )
|
2717005243NRG24211120231297376
|
22/11/2023
|
NARSIRAM
|
2717005243WL071531
|
NARSIRAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563961
|
|
MR NARSIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAGLIYA
|
RJ-271700524302266500/5464479
(गंगासरा )
|
2717005243NRG24211120231297278
|
22/11/2023
|
PATARAM
|
2717005243WL071527
|
PATARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564114
|
|
MR PATARAM SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
FAGLIYA
|
RJ-271700524302266500/5464482
(गंगासरा )
|
2717005243NRG24211120231297250
|
22/11/2023
|
SUJANARAM
|
2717005243WL071526
|
SUJANARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563963
|
|
SUJANA RAM S/O TEJA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
172
|
FAGLIYA
|
RJ-271700524302266500/5464482
(गंगासरा )
|
2717005243NRG24211120231297251
|
22/11/2023
|
SUVTI
|
2717005243WL071526
|
SUVTI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564326
|
|
MRS SUVATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAGLIYA
|
RJ-271700524302266500/5464486
(गंगासरा )
|
2717005243NRG24211120231297252
|
22/11/2023
|
PURKHA RAM
|
2717005243WL071526
|
PURKHA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564191
|
|
MR PURKHA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAGLIYA
|
RJ-271700524302266500/5464486
(गंगासरा )
|
2717005243NRG24211120231297253
|
22/11/2023
|
TULSI
|
2717005243WL071526
|
TULSI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564324
|
|
MRS TULASI WO PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAGLIYA
|
RJ-271700524302266500/5464488
(गंगासरा )
|
2717005243NRG24211120231297614
|
22/11/2023
|
DALARAM
|
2717005243WL071544
|
DALARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563992
|
|
DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
FAGLIYA
|
RJ-271700524302266500/5464494
(गंगासरा )
|
2717005243NRG24211120231297226
|
22/11/2023
|
RAMBHA
|
2717005243WL071525
|
RAMBHA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564086
|
|
MRS RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAGLIYA
|
RJ-271700524302266500/5464495
(गंगासरा )
|
2717005243NRG24211120231307274
|
22/11/2023
|
CHETAN
|
2717005243WL072095
|
CHETAN
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564059
|
|
MR CHETANRAM SO HEERARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
FAGLIYA
|
RJ-271700524302266500/5464499
(गंगासरा )
|
2717005243NRG24211120231297449
|
22/11/2023
|
SHANTI
|
2717005243WL071534
|
SHANTI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563841
|
|
MR SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAGLIYA
|
RJ-271700524302266500/5464504
(गंगासरा )
|
2717005243NRG24211120231297254
|
22/11/2023
|
UDA
|
2717005243WL071526
|
UDA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563936
|
|
MR UDARAM SO MUKANARAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAGLIYA
|
RJ-271700524302266500/5464505
(गंगासरा )
|
2717005243NRG24211120231297378
|
22/11/2023
|
DAMI DEVI
|
2717005243WL071531
|
DAMI DEVI
|
00415
|
SBIN0031704
|
765
|
765
|
Processed
|
20/02/2024
|
|
0599564320
|
|
MRS DAMIDEVI WO MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAGLIYA
|
RJ-271700524302266500/5464505
(गंगासरा )
|
2717005243NRG24211120231297377
|
22/11/2023
|
MANGILAL
|
2717005243WL071531
|
MANGILAL
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563962
|
|
MR MAGI LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAGLIYA
|
RJ-271700524302266500/5464519
(गंगासरा )
|
2717005243NRG24211120231307277
|
22/11/2023
|
MANGI
|
2717005243WL072095
|
MANGI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564262
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
183
|
FAGLIYA
|
RJ-271700524302266500/5464519
(गंगासरा )
|
2717005243NRG24211120231307276
|
22/11/2023
|
MANGLA RAM
|
2717005243WL072095
|
MANGLA RAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563835
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700524302266500/5485691
(गंगासरा )
|
2717005243NRG24211120231307278
|
22/11/2023
|
KAMARAM
|
2717005243WL072095
|
KAMARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564128
|
|
MR KAMARAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAGLIYA
|
RJ-271700524302266500/5485691
(गंगासरा )
|
2717005243NRG24211120231307279
|
22/11/2023
|
SHANTI
|
2717005243WL072095
|
SHANTI
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599564305
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAGLIYA
|
RJ-271700524302266500/5485693
(गंगासरा )
|
2717005243NRG24211120231307280
|
22/11/2023
|
HANUMANRAM
|
2717005243WL072095
|
HANUMANRAM
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599564113
|
|
MR HANUMANARAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAGLIYA
|
RJ-271700524302266500/5485696
(गंगासरा )
|
2717005243NRG24211120231297626
|
22/11/2023
|
Lunga Devi
|
2717005243WL071547
|
Lunga Devi
|
00415
|
SBIN0031704
|
510
|
510
|
Processed
|
20/02/2024
|
|
0599563760
|
|
MRS LUNGA WO TARARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700524302266500/5485696
(गंगासरा )
|
2717005243NRG24211120231297625
|
22/11/2023
|
tararam
|
2717005243WL071547
|
tararam
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563826
|
|
MR TARARAM SO RUGARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAGLIYA
|
RJ-271700524302266500/5485699
(गंगासरा )
|
2717005243NRG24211120231297534
|
22/11/2023
|
JOGARAM
|
2717005243WL071537
|
JOGARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564009
|
|
MR JOGARAM SO PUNMARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAGLIYA
|
RJ-271700524302266500/5485701
(गंगासरा )
|
2717005243NRG24211120231297228
|
22/11/2023
|
CHUNI
|
2717005243WL071525
|
CHUNI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563820
|
|
MRS CHUNI WO DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
FAGLIYA
|
RJ-271700524302266500/5485701
(गंगासरा )
|
2717005243NRG24211120231297227
|
22/11/2023
|
DURGARAM
|
2717005243WL071525
|
DURGARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563872
|
|
MR DURGARAM SO PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAGLIYA
|
RJ-271700524302266500/5485718
(गंगासरा )
|
2717005243NRG24211120231307281
|
22/11/2023
|
KALURAM
|
2717005243WL072095
|
KALURAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564259
|
|
MR KALURAM SO HANSARAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAGLIYA
|
RJ-271700524302266500/5485720
(गंगासरा )
|
2717005243NRG24211120231307283
|
22/11/2023
|
PANCHUDEVI
|
2717005243WL072095
|
PANCHUDEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563857
|
|
MRS PANCHUDEVI WO NENARAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAGLIYA
|
RJ-271700524302266500/5487415
(गंगासरा )
|
2717005243NRG24211120231297536
|
22/11/2023
|
ALCHI
|
2717005243WL071537
|
ALCHI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564303
|
|
MRS ACHALI WO GENARAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAGLIYA
|
RJ-271700524302266500/5487415
(गंगासरा )
|
2717005243NRG24211120231297535
|
22/11/2023
|
GENARAM
|
2717005243WL071537
|
GENARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564010
|
|
MR GENARAM SO THAKRARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAGLIYA
|
RJ-271700524302266500/5487416
(गंगासरा )
|
2717005243NRG24211120231297538
|
22/11/2023
|
DAMI
|
2717005243WL071537
|
DAMI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564074
|
|
MRS DAMMI DAMMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
FAGLIYA
|
RJ-271700524302266500/5487416
(गंगासरा )
|
2717005243NRG24211120231297537
|
22/11/2023
|
JAGRAM
|
2717005243WL071537
|
JAGRAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564068
|
|
MR JAGRAM SO THAKARARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAGLIYA
|
RJ-271700524302266500/5487418
(गंगासरा )
|
2717005243NRG24211120231297451
|
22/11/2023
|
KHETU DEVI
|
2717005243WL071534
|
KHETU DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563768
|
|
MRS KHETU WO GHAMANDRAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAGLIYA
|
RJ-271700524302266500/5487419
(गंगासरा )
|
2717005243NRG24211120231307284
|
22/11/2023
|
AMRARAM
|
2717005243WL072095
|
AMRARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564123
|
|
MR AMRARAM SO KESHRARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAGLIYA
|
RJ-271700524302266500/5487714
(गंगासरा )
|
2717005243NRG24211120231297424
|
22/11/2023
|
MAGI LAL
|
2717005243WL071533
|
MAGI LAL
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563848
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAGLIYA
|
RJ-271700524302266500/5487714
(गंगासरा )
|
2717005243NRG24211120231297425
|
22/11/2023
|
RUPA DEVI
|
2717005243WL071533
|
RUPA DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564008
|
|
RUPA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
FAGLIYA
|
RJ-271700524302266500/5487715
(गंगासरा )
|
2717005243NRG24211120231307286
|
22/11/2023
|
GANGA DEVI
|
2717005243WL072095
|
GANGA DEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564280
|
|
MR GANGA
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAGLIYA
|
RJ-271700524302266500/5488728
(गंगासरा )
|
2717005243NRG24211120231307287
|
22/11/2023
|
JUNJARAM
|
2717005243WL072095
|
JUNJARAM
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599564166
|
|
Junja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
FAGLIYA
|
RJ-271700524302266500/5488732
(गंगासरा )
|
2717005243NRG24211120231307288
|
22/11/2023
|
PABHU RAM
|
2717005243WL072095
|
PABHU RAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599564003
|
|
PABU RAM SO AMEDA RA
|
BANK OF BARODA(606985)
|
|
205
|
FAGLIYA
|
RJ-271700524302266500/5488742
(गंगासरा )
|
2717005243NRG24211120231297508
|
22/11/2023
|
GUMNA RAM
|
2717005243WL071536
|
GUMNA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563933
|
|
MR GUMANARAM SO DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAGLIYA
|
RJ-271700524302266500/5488744
(गंगासरा )
|
2717005243NRG24211120231297196
|
22/11/2023
|
dhapudevi
|
2717005243WL071524
|
dhapudevi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564329
|
|
MRS DHAPUDEVI WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAGLIYA
|
RJ-271700524302266500/5488744
(गंगासरा )
|
2717005243NRG24211120231297195
|
22/11/2023
|
jhetaram
|
2717005243WL071524
|
jhetaram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564185
|
|
MR JETHA SO RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAGLIYA
|
RJ-271700524302266500/5488746
(गंगासरा )
|
2717005243NRG24211120231307290
|
22/11/2023
|
REKHA DEVI
|
2717005243WL072095
|
REKHA DEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564130
|
|
MRS REKHA WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAGLIYA
|
RJ-271700524302266500/5488788
(गंगासरा )
|
2717005243NRG24211120231307291
|
22/11/2023
|
jagdish
|
2717005243WL072095
|
jagdish
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564265
|
|
Mr. JAGDISHA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
FAGLIYA
|
RJ-271700524302266500/5488788
(गंगासरा )
|
2717005243NRG24211120231307292
|
22/11/2023
|
surtid
|
2717005243WL072095
|
surtid
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564266
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700524302266500/5488794
(गंगासरा )
|
2717005243NRG24211120231297476
|
22/11/2023
|
CHUKI DEVI
|
2717005243WL071535
|
CHUKI DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564263
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAGLIYA
|
RJ-271700524302266500/5488794
(गंगासरा )
|
2717005243NRG24211120231297475
|
22/11/2023
|
THAKRA RAM
|
2717005243WL071535
|
THAKRA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563850
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAGLIYA
|
RJ-271700524302266500/5488799
(गंगासरा )
|
2717005243NRG24211120231307293
|
22/11/2023
|
najudevi
|
2717005243WL072095
|
najudevi
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564257
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAGLIYA
|
RJ-271700524302266500/5488803
(गंगासरा )
|
2717005243NRG24211120231307294
|
22/11/2023
|
MODA RAM
|
2717005243WL072095
|
MODA RAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564081
|
|
MODA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
FAGLIYA
|
RJ-271700524302266500/5488803
(गंगासरा )
|
2717005243NRG24211120231307295
|
22/11/2023
|
MORO
|
2717005243WL072095
|
MORO
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563770
|
|
MRS MORO
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700524302266500/5488804
(गंगासरा )
|
2717005243NRG24211120231297301
|
22/11/2023
|
LILA
|
2717005243WL071528
|
LILA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564129
|
|
MR LILA WO RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAGLIYA
|
RJ-271700524302266500/5488804
(गंगासरा )
|
2717005243NRG24211120231297300
|
22/11/2023
|
RAMARAM
|
2717005243WL071528
|
RAMARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564025
|
|
MR RAMARAM SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAGLIYA
|
RJ-271700524302266500/5488807
(गंगासरा )
|
2717005243NRG24211120231297303
|
22/11/2023
|
rekha
|
2717005243WL071528
|
rekha
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563972
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAGLIYA
|
RJ-271700524302266500/5488808
(गंगासरा )
|
2717005243NRG24211120231297426
|
22/11/2023
|
lalaram
|
2717005243WL071533
|
lalaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564212
|
|
MR LALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAGLIYA
|
RJ-271700524302266500/5488808
(गंगासरा )
|
2717005243NRG24211120231297427
|
22/11/2023
|
saytee
|
2717005243WL071533
|
saytee
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564309
|
|
MRS SHANTI WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAGLIYA
|
RJ-271700524302266500/5488809
(गंगासरा )
|
2717005243NRG24211120231307297
|
22/11/2023
|
KANU
|
2717005243WL072095
|
KANU
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599564332
|
|
MRS KANU WO NENARAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAGLIYA
|
RJ-271700524302266500/5488809
(गंगासरा )
|
2717005243NRG24211120231307296
|
22/11/2023
|
NENARAM
|
2717005243WL072095
|
NENARAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599564077
|
|
MR NENARAM SO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAGLIYA
|
RJ-271700524302266500/5488810
(गंगासरा )
|
2717005243NRG24211120231297279
|
22/11/2023
|
NENA RAM
|
2717005243WL071527
|
NENA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564063
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAGLIYA
|
RJ-271700524302266500/5488811
(गंगासरा )
|
2717005243NRG24211120231297511
|
22/11/2023
|
VIMLADEVI
|
2717005243WL071536
|
VIMLADEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564276
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAGLIYA
|
RJ-271700524302266500/5488812
(गंगासरा )
|
2717005243NRG24211120231307299
|
22/11/2023
|
BAJU DEVI
|
2717005243WL072095
|
BAJU DEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564097
|
|
MRS BAJU WO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAGLIYA
|
RJ-271700524302266500/5488812
(गंगासरा )
|
2717005243NRG24211120231307298
|
22/11/2023
|
GUNESHRAM
|
2717005243WL072095
|
GUNESHRAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564084
|
|
MR GUNESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAGLIYA
|
RJ-271700524302266500/5488815
(गंगासरा )
|
2717005243NRG24211120231297197
|
22/11/2023
|
paneedevi
|
2717005243WL071524
|
paneedevi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564319
|
|
MRS PANNI WO UMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAGLIYA
|
RJ-271700524302266500/5488815
(गंगासरा )
|
2717005243NRG24211120231297198
|
22/11/2023
|
VIRDHA RAM
|
2717005243WL071524
|
VIRDHA RAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599563800
|
|
MR VIRDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAGLIYA
|
RJ-271700524302266500/5488819
(गंगासरा )
|
2717005243NRG24211120231307300
|
22/11/2023
|
CHUNARAM
|
2717005243WL072095
|
CHUNARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563913
|
|
MR CHUNARAM SO DAMRARAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAGLIYA
|
RJ-271700524302266500/5488824
(गंगासरा )
|
2717005243NRG24211120231297255
|
22/11/2023
|
BHIYA
|
2717005243WL071526
|
BHIYA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563874
|
|
MRS BHINYARAM SO KHETARAMPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAGLIYA
|
RJ-271700524302266500/5488824
(गंगासरा )
|
2717005243NRG24211120231297256
|
22/11/2023
|
RAMU
|
2717005243WL071526
|
RAMU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563965
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAGLIYA
|
RJ-271700524302266500/5488828
(गंगासरा )
|
2717005243NRG24211120231297392
|
22/11/2023
|
MOSHAN ALI
|
2717005243WL071532
|
MOSHAN ALI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563977
|
|
MR MOSHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
FAGLIYA
|
RJ-271700524302266500/5488829
(गंगासरा )
|
2717005243NRG24211120231297513
|
22/11/2023
|
KASUMBI
|
2717005243WL071536
|
KASUMBI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563876
|
|
MR KASUMBI WO RAMCHANDRRAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAGLIYA
|
RJ-271700524302266500/5488829
(गंगासरा )
|
2717005243NRG24211120231297512
|
22/11/2023
|
RAM
|
2717005243WL071536
|
RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564300
|
|
MR RAMCHANDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAGLIYA
|
RJ-271700524302266500/5488843
(गंगासरा )
|
2717005243NRG24211120231297257
|
22/11/2023
|
CHOKHI
|
2717005243WL071526
|
CHOKHI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564047
|
|
MRS CHUKHI WO JORARAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAGLIYA
|
RJ-271700524302266500/5488859-A
(गंगासरा )
|
2717005243NRG24211120231297514
|
22/11/2023
|
MANGILAL
|
2717005243WL071536
|
MANGILAL
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563974
|
|
MR MANGILAL SO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
FAGLIYA
|
RJ-271700524302266500/5488859-A
(गंगासरा )
|
2717005243NRG24211120231297515
|
22/11/2023
|
METI DEVI
|
2717005243WL071536
|
METI DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564269
|
|
MRS METI
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271700524302266500/5488923
(गंगासरा )
|
2717005243NRG24211120231297428
|
22/11/2023
|
GORKHARAM
|
2717005243WL071533
|
GORKHARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564061
|
|
MR GORKHARAM SO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAGLIYA
|
RJ-271700524302266500/5488924
(गंगासरा )
|
2717005243NRG24211120231297259
|
22/11/2023
|
KAMALA
|
2717005243WL071526
|
KAMALA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564023
|
|
MRS KAMLABAI WO MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAGLIYA
|
RJ-271700524302266500/5488924
(गंगासरा )
|
2717005243NRG24211120231297258
|
22/11/2023
|
MANGLARAM
|
2717005243WL071526
|
MANGLARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563985
|
|
MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
FAGLIYA
|
RJ-271700524302266500/5488925
(गंगासरा )
|
2717005243NRG24211120231297329
|
22/11/2023
|
jagdish
|
2717005243WL071529
|
jagdish
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564013
|
|
MR JAGADISHKUMAR SO PRHALADRAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAGLIYA
|
RJ-271700524302266500/5488925
(गंगासरा )
|
2717005243NRG24211120231297330
|
22/11/2023
|
shanti
|
2717005243WL071529
|
shanti
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564267
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
243
|
FAGLIYA
|
RJ-271700524302266500/5488926
(गंगासरा )
|
2717005243NRG24211120231297593
|
22/11/2023
|
HANUMANRAM
|
2717005243WL071541
|
HANUMANRAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563932
|
|
MR HANUMANRAM CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
FAGLIYA
|
RJ-271700524302266500/5488928
(गंगासरा )
|
2717005243NRG24211120231297380
|
22/11/2023
|
FARIDA BAI
|
2717005243WL071531
|
FARIDA BAI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563804
|
|
MRS FARIDA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAGLIYA
|
RJ-271700524302266500/5488928
(गंगासरा )
|
2717005243NRG24211120231297379
|
22/11/2023
|
SDAM HUSSEN
|
2717005243WL071531
|
SDAM HUSSEN
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564268
|
|
SADDAM HUSAIN S/O ALAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
FAGLIYA
|
RJ-271700524302266500/5488930
(गंगासरा )
|
2717005243NRG24211120231297231
|
22/11/2023
|
BHARU RAM
|
2717005243WL071525
|
BHARU RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564196
|
|
MR BHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
FAGLIYA
|
RJ-271700524302266500/5488930
(गंगासरा )
|
2717005243NRG24211120231297232
|
22/11/2023
|
KHETU
|
2717005243WL071525
|
KHETU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564065
|
|
MS KHETU WO BHARURAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAGLIYA
|
RJ-271700524302266500/5488947
(गंगासरा )
|
2717005243NRG24211120231297623
|
22/11/2023
|
BABULAL
|
2717005243WL071546
|
BABULAL
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564194
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAGLIYA
|
RJ-271700524302266500/5488947
(गंगासरा )
|
2717005243NRG24211120231297624
|
22/11/2023
|
RUPON
|
2717005243WL071546
|
RUPON
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563851
|
|
MRS RUPON DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
FAGLIYA
|
RJ-271700524302266500/5488950
(गंगासरा )
|
2717005243NRG24211120231297639
|
22/11/2023
|
HASINA
|
2717005243WL071548
|
HASINA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564136
|
|
MRS HASINA WO AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
FAGLIYA
|
RJ-271700524302266500/5488953
(गंगासरा )
|
2717005243NRG24211120231297595
|
22/11/2023
|
ANSI DEVI
|
2717005243WL071541
|
ANSI DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563754
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAGLIYA
|
RJ-271700524302266500/5489011
(गंगासरा )
|
2717005243NRG24211120231307302
|
22/11/2023
|
MARYAM
|
2717005243WL072095
|
MARYAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564178
|
|
MRS MARIYAM WO HARCHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
FAGLIYA
|
RJ-271700524302266500/5489012
(गंगासरा )
|
2717005243NRG24211120231307303
|
22/11/2023
|
MULA RAM
|
2717005243WL072095
|
MULA RAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563759
|
|
MR MULARAM SO SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAGLIYA
|
RJ-271700524302266500/5489012
(गंगासरा )
|
2717005243NRG24211120231307304
|
22/11/2023
|
vali devi
|
2717005243WL072095
|
vali devi
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564125
|
|
MRS VALI
|
STATE BANK OF INDIA(508548)
|
|
255
|
FAGLIYA
|
RJ-271700524302266500/5489013
(गंगासरा )
|
2717005243NRG24211120231297453
|
22/11/2023
|
NOJI DEVI
|
2717005243WL071534
|
NOJI DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564337
|
|
MRS NAUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAGLIYA
|
RJ-271700524302266500/5489014
(गंगासरा )
|
2717005243NRG24211120231297454
|
22/11/2023
|
PANARAM
|
2717005243WL071534
|
PANARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564275
|
|
MR PANNA RAM SO KESRA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
FAGLIYA
|
RJ-271700524302266500/5489014
(गंगासरा )
|
2717005243NRG24211120231297455
|
22/11/2023
|
VEERA DEVI
|
2717005243WL071534
|
VEERA DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564274
|
|
MRS VIRA DEVI WO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
FAGLIYA
|
RJ-271700524302266500/5489048
(गंगासरा )
|
2717005243NRG24211120231307305
|
22/11/2023
|
babrari devi
|
2717005243WL072095
|
babrari devi
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599564297
|
|
MRS BABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAGLIYA
|
RJ-271700524302266500/5489066
(गंगासरा )
|
2717005243NRG24211120231307307
|
22/11/2023
|
CHANNI DEVI
|
2717005243WL072095
|
CHANNI DEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563981
|
|
MRS CHANANI WO GIRDHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAGLIYA
|
RJ-271700524302266500/5489072
(गंगासरा )
|
2717005243NRG24211120231307308
|
22/11/2023
|
SOHNI DEVI
|
2717005243WL072095
|
SOHNI DEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564001
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
FAGLIYA
|
RJ-271700524302266500/5489073
(गंगासरा )
|
2717005243NRG24211120231307309
|
22/11/2023
|
KISHNA RAM
|
2717005243WL072095
|
KISHNA RAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563938
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
FAGLIYA
|
RJ-271700524302266500/5489073
(गंगासरा )
|
2717005243NRG24211120231307310
|
22/11/2023
|
POJA DEVI
|
2717005243WL072095
|
POJA DEVI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563934
|
|
MRS PUJADEVI WO KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAGLIYA
|
RJ-271700524302266500/5489078
(गंगासरा )
|
2717005243NRG24211120231307311
|
22/11/2023
|
JIWA RAM
|
2717005243WL072095
|
JIWA RAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564079
|
|
MR JIVA SO THANARAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
FAGLIYA
|
RJ-271700524302266500/5489078
(गंगासरा )
|
2717005243NRG24211120231307312
|
22/11/2023
|
KALI DEVI
|
2717005243WL072095
|
KALI DEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564041
|
|
MRS KALIDEVI WO JIVARAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAGLIYA
|
RJ-271700524302266500/5489079
(गंगासरा )
|
2717005243NRG24211120231297478
|
22/11/2023
|
MENKA DEVI
|
2717005243WL071535
|
MENKA DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564289
|
|
MS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAGLIYA
|
RJ-271700524302266500/5489079
(गंगासरा )
|
2717005243NRG24211120231297477
|
22/11/2023
|
RUGHNATH
|
2717005243WL071535
|
RUGHNATH
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563926
|
|
MR RUGANATH SO SUJARAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
FAGLIYA
|
RJ-271700524302266500/5489104
(गंगासरा )
|
2717005243NRG24211120231297260
|
22/11/2023
|
VANU DEVI
|
2717005243WL071526
|
VANU DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563791
|
|
MRS VANUDEVI WO TULSHARAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
FAGLIYA
|
RJ-271700524302266500/5489116
(गंगासरा )
|
2717005243NRG24211120231297480
|
22/11/2023
|
DEVKI
|
2717005243WL071535
|
DEVKI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564306
|
|
MRS DEVAKIDEVI WO RAVATARAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
FAGLIYA
|
RJ-271700524302266500/5489116
(गंगासरा )
|
2717005243NRG24211120231297479
|
22/11/2023
|
RAVTA RAM
|
2717005243WL071535
|
RAVTA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564283
|
|
MR RAVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
FAGLIYA
|
RJ-271700524302266500/5489133
(गंगासरा )
|
2717005243NRG24211120231297261
|
22/11/2023
|
BHAGHA RAM
|
2717005243WL071526
|
BHAGHA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563847
|
|
BHAGA RAM S O KHETA
|
BANK OF BARODA(606985)
|
|
271
|
FAGLIYA
|
RJ-271700524302266500/5489134
(गंगासरा )
|
2717005243NRG24211120231297199
|
22/11/2023
|
KESHA RAM
|
2717005243WL071524
|
KESHA RAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599563846
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
FAGLIYA
|
RJ-271700524302266500/5489135
(गंगासरा )
|
2717005243NRG24211120231297582
|
22/11/2023
|
MIRGO
|
2717005243WL071539
|
MIRGO
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564312
|
|
MRS MIRAGA WO KESARARAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
FAGLIYA
|
RJ-271700524302266500/5489137
(गंगासरा )
|
2717005243NRG24211120231297200
|
22/11/2023
|
GORDANRAM
|
2717005243WL071524
|
GORDANRAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564307
|
|
GORDHAN RAM S O RAVA
|
BANK OF BARODA(606985)
|
|
274
|
FAGLIYA
|
RJ-271700524302266500/5489155
(गंगासरा )
|
2717005243NRG24211120231297331
|
22/11/2023
|
NETARAM
|
2717005243WL071529
|
NETARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563923
|
|
MR NETARAM SO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
FAGLIYA
|
RJ-271700524302266500/5489156
(गंगासरा )
|
2717005243NRG24211120231297280
|
22/11/2023
|
ASHOK KUMAR
|
2717005243WL071527
|
ASHOK KUMAR
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564272
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
FAGLIYA
|
RJ-271700524302266500/5489158
(गंगासरा )
|
2717005243NRG24211120231307313
|
22/11/2023
|
RAMESH KUMAR
|
2717005243WL072095
|
RAMESH KUMAR
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599564246
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
FAGLIYA
|
RJ-271700524302266500/5489183
(गंगासरा )
|
2717005243NRG24211120231297482
|
22/11/2023
|
ANSI DEVI
|
2717005243WL071535
|
ANSI DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564317
|
|
MRS ANASI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
FAGLIYA
|
RJ-271700524302266500/5489183
(गंगासरा )
|
2717005243NRG24211120231297481
|
22/11/2023
|
RAMLAL
|
2717005243WL071535
|
RAMLAL
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564281
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
FAGLIYA
|
RJ-271700524302266500/5489194
(गंगासरा )
|
2717005243NRG24211120231307314
|
22/11/2023
|
JAGDISH
|
2717005243WL072095
|
JAGDISH
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599564282
|
|
MR JAGDISH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAGLIYA
|
RJ-271700524302266500/5489204
(गंगासरा )
|
2717005243NRG24211120231297202
|
22/11/2023
|
mgee devi
|
2717005243WL071524
|
mgee devi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599563829
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
FAGLIYA
|
RJ-271700524302266500/5489204
(गंगासरा )
|
2717005243NRG24211120231297201
|
22/11/2023
|
PAPU RAM
|
2717005243WL071524
|
PAPU RAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564029
|
|
MR PAPURAM SO UMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
FAGLIYA
|
RJ-271700524302266500/5489205
(गंगासरा )
|
2717005243NRG24211120231297620
|
22/11/2023
|
BHAVNA DEVI
|
2717005243WL071545
|
BHAVNA DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564294
|
|
MISS BHAVANADEVI WO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
FAGLIYA
|
RJ-271700524302266500/5489205
(गंगासरा )
|
2717005243NRG24211120231297619
|
22/11/2023
|
MOHANLAL
|
2717005243WL071545
|
MOHANLAL
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564158
|
|
MR MOHANLAL SO LUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
FAGLIYA
|
RJ-271700524302266500/5489212
(गंगासरा )
|
2717005243NRG24211120231297393
|
22/11/2023
|
HANUMAN RAM
|
2717005243WL071532
|
HANUMAN RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563922
|
|
MR HANUMANRAM SO PABURAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
FAGLIYA
|
RJ-271700524302266500/5489216
(गंगासरा )
|
2717005243NRG24211120231297456
|
22/11/2023
|
VIRDHA RAM
|
2717005243WL071534
|
VIRDHA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564239
|
|
VIRDHA RAM
|
BANK OF BARODA(606985)
|
|
286
|
FAGLIYA
|
RJ-271700524302266500/5489217
(गंगासरा )
|
2717005243NRG24211120231297394
|
22/11/2023
|
PURKHA RAM
|
2717005243WL071532
|
PURKHA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564225
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
FAGLIYA
|
RJ-271700524302266500/5489218
(गंगासरा )
|
2717005243NRG24211120231297395
|
22/11/2023
|
MAGILAL
|
2717005243WL071532
|
MAGILAL
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564245
|
|
Mr. MANGI LAL
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
FAGLIYA
|
RJ-271700524302266500/5489219
(गंगासरा )
|
2717005243NRG24211120231297332
|
22/11/2023
|
MOTI RAM
|
2717005243WL071529
|
MOTI RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564007
|
|
MOTI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
FAGLIYA
|
RJ-271700524302266500/5489220
(गंगासरा )
|
2717005243NRG24211120231297457
|
22/11/2023
|
JAGDISH
|
2717005243WL071534
|
JAGDISH
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564237
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
290
|
FAGLIYA
|
RJ-271700524302266500/5489235
(गंगासरा )
|
2717005243NRG24211120231297516
|
22/11/2023
|
KEVA RAM
|
2717005243WL071536
|
KEVA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564167
|
|
MR KEVARAM SO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
FAGLIYA
|
RJ-271700524302266500/5489235
(गंगासरा )
|
2717005243NRG24211120231297517
|
22/11/2023
|
LASI DEVI
|
2717005243WL071536
|
LASI DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563929
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
FAGLIYA
|
RJ-271700524302266500/5489250
(गंगासरा )
|
2717005243NRG24211120231297588
|
22/11/2023
|
BHAGIRATH RAM
|
2717005243WL071540
|
BHAGIRATH RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563927
|
|
MR BHAGIRTHRAM SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
FAGLIYA
|
RJ-271700524302266500/5489251
(गंगासरा )
|
2717005243NRG24211120231297204
|
22/11/2023
|
SAYRA
|
2717005243WL071524
|
SAYRA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599563817
|
|
MRS SARA WO VAGARAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
FAGLIYA
|
RJ-271700524302266500/5489251
(गंगासरा )
|
2717005243NRG24211120231297203
|
22/11/2023
|
VAGHA RAM
|
2717005243WL071524
|
VAGHA RAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564019
|
|
MR VAGARAM SO KHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
FAGLIYA
|
RJ-271700524302266500/5489252
(गंगासरा )
|
2717005243NRG24211120231297205
|
22/11/2023
|
SANTI
|
2717005243WL071524
|
SANTI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564030
|
|
MISS SHANTI HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
FAGLIYA
|
RJ-271700524302266500/5489260
(गंगासरा )
|
2717005243NRG24211120231307315
|
22/11/2023
|
CHETAN RAM
|
2717005243WL072095
|
CHETAN RAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563799
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
FAGLIYA
|
RJ-271700524302266500/5489264
(गंगासरा )
|
2717005243NRG24211120231297540
|
22/11/2023
|
DAMI
|
2717005243WL071537
|
DAMI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563928
|
|
MRS DAMMIDEVI WO KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
FAGLIYA
|
RJ-271700524302266500/5489264
(गंगासरा )
|
2717005243NRG24211120231297539
|
22/11/2023
|
KISHNA RAM
|
2717005243WL071537
|
KISHNA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563935
|
|
MR KISHANARAM SO THAKARARAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
FAGLIYA
|
RJ-271700524302266500/5489265
(गंगासरा )
|
2717005243NRG24211120231297262
|
22/11/2023
|
CHELA RAM
|
2717005243WL071526
|
CHELA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564284
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
FAGLIYA
|
RJ-271700524302266500/5489313
(गंगासरा )
|
2717005243NRG24211120231297519
|
22/11/2023
|
GOMTI
|
2717005243WL071536
|
GOMTI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563883
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
301
|
FAGLIYA
|
RJ-271700524302266500/5489313
(गंगासरा )
|
2717005243NRG24211120231297518
|
22/11/2023
|
NIMBA RAM
|
2717005243WL071536
|
NIMBA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563884
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
FAGLIYA
|
RJ-271700524302266500/5489314
(गंगासरा )
|
2717005243NRG24211120231297520
|
22/11/2023
|
BHALA RAM
|
2717005243WL071536
|
BHALA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563968
|
|
MR BHALA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
303
|
FAGLIYA
|
RJ-271700524302266500/5489314
(गंगासरा )
|
2717005243NRG24211120231297521
|
22/11/2023
|
GOMI DEVI
|
2717005243WL071536
|
GOMI DEVI
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599563845
|
|
MR GOMI GOMI
|
STATE BANK OF INDIA(508548)
|
|
304
|
FAGLIYA
|
RJ-271700524302266500/5489345
(गंगासरा )
|
2717005243NRG24211120231297382
|
22/11/2023
|
NENU DEVI
|
2717005243WL071531
|
NENU DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563905
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
FAGLIYA
|
RJ-271700524302266500/5489355
(गंगासरा )
|
2717005243NRG24211120231297429
|
22/11/2023
|
CHUNA RAM
|
2717005243WL071533
|
CHUNA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564240
|
|
MR CHOONA RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
FAGLIYA
|
RJ-271700524302266500/5489386
(गंगासरा )
|
2717005243NRG24211120231297281
|
22/11/2023
|
GANPAT
|
2717005243WL071527
|
GANPAT
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563797
|
|
MR GANPAT GANPAT
|
STATE BANK OF INDIA(508548)
|
|
307
|
FAGLIYA
|
RJ-271700524302266500/5489386
(गंगासरा )
|
2717005243NRG24211120231297282
|
22/11/2023
|
MIRGA
|
2717005243WL071527
|
MIRGA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564031
|
|
MS MIRGA MIRGA
|
STATE BANK OF INDIA(508548)
|
|
308
|
FAGLIYA
|
RJ-271700524302266500/5489388
(गंगासरा )
|
2717005243NRG24211120231297304
|
22/11/2023
|
KEWARAM
|
2717005243WL071528
|
KEWARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564021
|
|
MR KEVARAM SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
FAGLIYA
|
RJ-271700524302266500/5489388
(गंगासरा )
|
2717005243NRG24211120231297305
|
22/11/2023
|
SHANTA
|
2717005243WL071528
|
SHANTA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563904
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
FAGLIYA
|
RJ-271700524302266500/5489389
(गंगासरा )
|
2717005243NRG24211120231297396
|
22/11/2023
|
ABDUL SATAR
|
2717005243WL071532
|
ABDUL SATAR
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564032
|
|
ABDULSATAR SHAHIDAD
|
BANK OF BARODA(606985)
|
|
311
|
FAGLIYA
|
RJ-271700524302266500/5489392
(गंगासरा )
|
2717005243NRG24211120231297541
|
22/11/2023
|
PEMI
|
2717005243WL071537
|
PEMI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563773
|
|
MRS PEMI WO BHOJARAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
FAGLIYA
|
RJ-271700524302266500/5489396
(गंगासरा )
|
2717005243NRG24211120231307316
|
22/11/2023
|
BHIKHA RAM
|
2717005243WL072095
|
BHIKHA RAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563787
|
|
MR BHIKHARAM SO SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
FAGLIYA
|
RJ-271700524302266500/5489396
(गंगासरा )
|
2717005243NRG24211120231307317
|
22/11/2023
|
SUGNI
|
2717005243WL072095
|
SUGNI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563979
|
|
MRS SUGANI WO BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
FAGLIYA
|
RJ-271700524302266500/54893964
(गंगासरा )
|
2717005243NRG24211120231297430
|
22/11/2023
|
DEVA RAM
|
2717005243WL071533
|
DEVA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564235
|
|
Deva Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
FAGLIYA
|
RJ-271700524302266500/54893964
(गंगासरा )
|
2717005243NRG24211120231297431
|
22/11/2023
|
GOGEE
|
2717005243WL071533
|
GOGEE
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563937
|
|
Gogee ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
FAGLIYA
|
RJ-271700524302266500/54893976
(गंगासरा )
|
2717005243NRG24211120231308892
|
22/11/2023
|
JETA RAM
|
2717005243WL072177
|
JETA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563993
|
|
MR JAITA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
FAGLIYA
|
RJ-271700524302266500/54893976
(गंगासरा )
|
2717005243NRG24211120231308893
|
22/11/2023
|
MANGALI
|
2717005243WL072177
|
MANGALI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563994
|
|
MRS MAGLI
|
STATE BANK OF INDIA(508548)
|
|
318
|
FAGLIYA
|
RJ-271700524302266500/5489398
(गंगासरा )
|
2717005243NRG24211120231297307
|
22/11/2023
|
CHUNI
|
2717005243WL071528
|
CHUNI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563907
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
FAGLIYA
|
RJ-271700524302266500/5489398
(गंगासरा )
|
2717005243NRG24211120231297306
|
22/11/2023
|
HANUMAN RAM
|
2717005243WL071528
|
HANUMAN RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564085
|
|
HANUMANARAM
|
ICICI BANK LTD(508534)
|
|
320
|
FAGLIYA
|
RJ-271700524302266500/54893981
(गंगासरा )
|
2717005243NRG24211120231297583
|
22/11/2023
|
prahalad ram
|
2717005243WL071539
|
prahalad ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564087
|
|
MR PRALAD JALARAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
FAGLIYA
|
RJ-271700524302266500/54893982
(गंगासरा )
|
2717005243NRG24211120231297584
|
22/11/2023
|
rukhmana ram
|
2717005243WL071539
|
rukhmana ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563889
|
|
MR RUKHAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
FAGLIYA
|
RJ-271700524302266500/54893983
(गंगासरा )
|
2717005243NRG24211120231297335
|
22/11/2023
|
PARVATI
|
2717005243WL071529
|
PARVATI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563950
|
|
MS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
323
|
FAGLIYA
|
RJ-271700524302266500/54893987
(गंगासरा )
|
2717005243NRG24211120231308894
|
22/11/2023
|
ashok kumar bishnoi
|
2717005243WL072177
|
ashok kumar bishnoi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564242
|
|
MR ASHOK KUMAR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
324
|
FAGLIYA
|
RJ-271700524302266500/54893988
(गंगासरा )
|
2717005243NRG24211120231297337
|
22/11/2023
|
manju
|
2717005243WL071529
|
manju
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563836
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
325
|
FAGLIYA
|
RJ-271700524302266500/54893991
(गंगासरा )
|
2717005243NRG24211120231297263
|
22/11/2023
|
sunil vishnoi
|
2717005243WL071526
|
sunil vishnoi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563948
|
|
SUNIL VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
FAGLIYA
|
RJ-271700524302266500/54893992
(गंगासरा )
|
2717005243NRG24211120231297338
|
22/11/2023
|
shalu ram
|
2717005243WL071529
|
shalu ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563949
|
|
SHALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
FAGLIYA
|
RJ-271700524302266500/54893996
(गंगासरा )
|
2717005243NRG24211120231297234
|
22/11/2023
|
TIMU DEVI
|
2717005243WL071525
|
TIMU DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563790
|
|
MRS TIMUDEVI WO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
FAGLIYA
|
RJ-271700524302266500/5489407
(गंगासरा )
|
2717005243NRG24211120231307330
|
22/11/2023
|
KANU DEVI
|
2717005243WL072095
|
KANU DEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564260
|
|
MRS KANU
|
STATE BANK OF INDIA(508548)
|
|
329
|
FAGLIYA
|
RJ-271700524302266500/5489407
(गंगासरा )
|
2717005243NRG24211120231307329
|
22/11/2023
|
MULARAM
|
2717005243WL072095
|
MULARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563914
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
FAGLIYA
|
RJ-271700524302266500/5489412
(गंगासरा )
|
2717005243NRG24211120231307332
|
22/11/2023
|
META
|
2717005243WL072095
|
META
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599564293
|
|
MISS META DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
FAGLIYA
|
RJ-271700524302266500/5489412
(गंगासरा )
|
2717005243NRG24211120231307331
|
22/11/2023
|
RAMESH KUMAR
|
2717005243WL072095
|
RAMESH KUMAR
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563915
|
|
Ramesh Kumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
332
|
FAGLIYA
|
RJ-271700524302266500/5489413
(गंगासरा )
|
2717005243NRG24211120231297432
|
22/11/2023
|
LILARAM
|
2717005243WL071533
|
LILARAM
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599563897
|
|
MR LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
FAGLIYA
|
RJ-271700524302266500/5489418
(गंगासरा )
|
2717005243NRG24211120231307333
|
22/11/2023
|
SHANTI DEVI
|
2717005243WL072095
|
SHANTI DEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563919
|
|
MRS SANTIDEVI WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
FAGLIYA
|
RJ-271700524302266500/5489420
(गंगासरा )
|
2717005243NRG24211120231297483
|
22/11/2023
|
SAVITARAM
|
2717005243WL071535
|
SAVITARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563775
|
|
MISS SAVITADEVI SURTARAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
FAGLIYA
|
RJ-271700524302266500/5489420
(गंगासरा )
|
2717005243NRG24211120231297383
|
22/11/2023
|
SURTARAM
|
2717005243WL071531
|
SURTARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563776
|
|
MR SURTARAM MANARAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
FAGLIYA
|
RJ-271700524302266500/5489421
(गंगासरा )
|
2717005243NRG24211120231310733
|
22/11/2023
|
GULAM MUSTAFA
|
2717005243WL072254
|
GULAM MUSTAFA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563931
|
|
MR GULAM MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
337
|
FAGLIYA
|
RJ-271700524302266500/5489421
(गंगासरा )
|
2717005243NRG24211120231310734
|
22/11/2023
|
Rijavana Banu
|
2717005243WL072254
|
Rijavana Banu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563832
|
|
MRS RIJAVANA BANU
|
STATE BANK OF INDIA(508548)
|
|
338
|
FAGLIYA
|
RJ-271700524302266500/5489425
(गंगासरा )
|
2717005243NRG24211120231307334
|
22/11/2023
|
NEHRU RAM
|
2717005243WL072095
|
NEHRU RAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563912
|
|
MR NEHRURAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
FAGLIYA
|
RJ-271700524302266500/5489437
(गंगासरा )
|
2717005243NRG24211120231307336
|
22/11/2023
|
GORDHAN RAM
|
2717005243WL072095
|
GORDHAN RAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563892
|
|
MR GORDHAN GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
FAGLIYA
|
RJ-271700524302266500/5489439
(गंगासरा )
|
2717005243NRG24211120231297607
|
22/11/2023
|
PURKHARAM
|
2717005243WL071543
|
PURKHARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563788
|
|
MR PURKHARAM SO FAGALURAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
FAGLIYA
|
RJ-271700524302266500/5489439
(गंगासरा )
|
2717005243NRG24211120231297608
|
22/11/2023
|
VEERA
|
2717005243WL071543
|
VEERA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563789
|
|
MRS VEERA WO PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
FAGLIYA
|
RJ-271700524302266500/5489440
(गंगासरा )
|
2717005243NRG24211120231297610
|
22/11/2023
|
PEMPO
|
2717005243WL071543
|
PEMPO
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563890
|
|
MRS PEMPO PEMPO
|
STATE BANK OF INDIA(508548)
|
|
343
|
FAGLIYA
|
RJ-271700524302266500/5489453
(गंगासरा )
|
2717005243NRG24211120231297484
|
22/11/2023
|
LALARAM
|
2717005243WL071535
|
LALARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564248
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
FAGLIYA
|
RJ-271700524302266500/5489466
(गंगासरा )
|
2717005243NRG24211120231297433
|
22/11/2023
|
DEEPARAM
|
2717005243WL071533
|
DEEPARAM
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599563911
|
|
MR DEEPA SO PARURAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
FAGLIYA
|
RJ-271700524302266500/5489471
(गंगासरा )
|
2717005243NRG24211120231307337
|
22/11/2023
|
MIRKHA RAM
|
2717005243WL072095
|
MIRKHA RAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563967
|
|
MR MIRKHARAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
FAGLIYA
|
RJ-271700524302266500/5489475
(गंगासरा )
|
2717005243NRG24211120231297544
|
22/11/2023
|
NAGARAM
|
2717005243WL071537
|
NAGARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564238
|
|
MR NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
FAGLIYA
|
RJ-271700524302266500/5489481
(गंगासरा )
|
2717005243NRG24211120231297545
|
22/11/2023
|
DANARAM
|
2717005243WL071537
|
DANARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564222
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
FAGLIYA
|
RJ-271700524302266500/5489491
(गंगासरा )
|
2717005243NRG24211120231297341
|
22/11/2023
|
JETHI
|
2717005243WL071529
|
JETHI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564296
|
|
MISS JETHI
|
STATE BANK OF INDIA(508548)
|
|
349
|
FAGLIYA
|
RJ-271700524302266500/5489508
(गंगासरा )
|
2717005243NRG24211120231307338
|
22/11/2023
|
BHIMA RAM
|
2717005243WL072095
|
BHIMA RAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563941
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
FAGLIYA
|
RJ-271700524302266500/5489508
(गंगासरा )
|
2717005243NRG24211120231307339
|
22/11/2023
|
KANTA
|
2717005243WL072095
|
KANTA
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563909
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
FAGLIYA
|
RJ-271700524302266500/5489513
(गंगासरा )
|
2717005243NRG24211120231307340
|
22/11/2023
|
PADAMARAM
|
2717005243WL072095
|
PADAMARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563786
|
|
MR PADMARAM SO JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
FAGLIYA
|
RJ-271700524302266500/5489536
(गंगासरा )
|
2717005243NRG24211120231297308
|
22/11/2023
|
CHUNARAM
|
2717005243WL071528
|
CHUNARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563795
|
|
CHUNA RAM SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
FAGLIYA
|
RJ-271700524302266500/5489537
(गंगासरा )
|
2717005243NRG24211120231297486
|
22/11/2023
|
KHERAJRAM
|
2717005243WL071535
|
KHERAJRAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564264
|
|
MR KHENRAJA RAM SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
FAGLIYA
|
RJ-271700524302266500/5489543
(गंगासरा )
|
2717005243NRG24211120231297459
|
22/11/2023
|
NEEMBA RAM
|
2717005243WL071534
|
NEEMBA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564241
|
|
Nimba Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
FAGLIYA
|
RJ-271700524302266500/5489549
(गंगासरा )
|
2717005243NRG24211120231307341
|
22/11/2023
|
PARWATI
|
2717005243WL072095
|
PARWATI
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0599564227
|
|
MISS PARWTI
|
STATE BANK OF INDIA(508548)
|
|
356
|
FAGLIYA
|
RJ-271700524302266500/5489552
(गंगासरा )
|
2717005243NRG24211120231297547
|
22/11/2023
|
GUMANARAM
|
2717005243WL071537
|
GUMANARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564233
|
|
MR GUMANA RAM SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
FAGLIYA
|
RJ-271700524302266500/5489563
(गंगासरा )
|
2717005243NRG24211120231307342
|
22/11/2023
|
GENARAM
|
2717005243WL072095
|
GENARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564234
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
FAGLIYA
|
RJ-271700524302266500/5489565
(गंगासरा )
|
2717005243NRG24211120231297602
|
22/11/2023
|
ALATABHUHEN
|
2717005243WL071542
|
ALATABHUHEN
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563906
|
|
MR ALTAB HUSEN
|
STATE BANK OF INDIA(508548)
|
|
359
|
FAGLIYA
|
RJ-271700524302266500/5489566
(गंगासरा )
|
2717005243NRG24211120231297604
|
22/11/2023
|
SADAMHUSEN
|
2717005243WL071542
|
SADAMHUSEN
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563798
|
|
MR SADAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
360
|
FAGLIYA
|
RJ-271700524302266500/5489567
(गंगासरा )
|
2717005243NRG24211120231307343
|
22/11/2023
|
GANPATLAL
|
2717005243WL072095
|
GANPATLAL
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563838
|
|
MR GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
FAGLIYA
|
RJ-271700524302266500/5489583
(गंगासरा )
|
2717005243NRG24211120231297548
|
22/11/2023
|
BABULAL
|
2717005243WL071537
|
BABULAL
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564192
|
|
BABU LAL SO HARU RAM
|
BANK OF BARODA(606985)
|
|
362
|
FAGLIYA
|
RJ-271700524302266500/5489583
(गंगासरा )
|
2717005243NRG24211120231297549
|
22/11/2023
|
KEMI DEVI
|
2717005243WL071537
|
KEMI DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564073
|
|
MRS KHEMI
|
STATE BANK OF INDIA(508548)
|
|
363
|
FAGLIYA
|
RJ-271700524302266500/5489586
(गंगासरा )
|
2717005243NRG24211120231297435
|
22/11/2023
|
KISHNARAM
|
2717005243WL071533
|
KISHNARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564072
|
|
MR KISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
FAGLIYA
|
RJ-271700524302266500/5489586
(गंगासरा )
|
2717005243NRG24211120231297434
|
22/11/2023
|
LUMBHARAM
|
2717005243WL071533
|
LUMBHARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564090
|
|
MR LUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
FAGLIYA
|
RJ-271700524302266500/5489594
(गंगासरा )
|
2717005243NRG24211120231297283
|
22/11/2023
|
HANUMANRAM
|
2717005243WL071527
|
HANUMANRAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564298
|
|
SHRI HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
FAGLIYA
|
RJ-271700524302266500/5489606
(गंगासरा )
|
2717005243NRG24211120231307345
|
22/11/2023
|
RANARAM
|
2717005243WL072095
|
RANARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563900
|
|
Rana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
FAGLIYA
|
RJ-271700524302266500/5489607
(गंगासरा )
|
2717005243NRG24211120231307346
|
22/11/2023
|
KHETARAM
|
2717005243WL072095
|
KHETARAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563987
|
|
MR KHETARAM SO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
FAGLIYA
|
RJ-271700524302266500/5489607
(गंगासरा )
|
2717005243NRG24211120231307347
|
22/11/2023
|
PRAKASH
|
2717005243WL072095
|
PRAKASH
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564236
|
|
Prkash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
FAGLIYA
|
RJ-271700524302266500/5489646
(गंगासरा )
|
2717005243NRG24211120231297398
|
22/11/2023
|
KALURAM
|
2717005243WL071532
|
KALURAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564044
|
|
MR KALURAM SO LILARAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
FAGLIYA
|
RJ-271700524302266500/5489657
(गंगासरा )
|
2717005243NRG24211120231297385
|
22/11/2023
|
MOHANLAL
|
2717005243WL071531
|
MOHANLAL
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564255
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
FAGLIYA
|
RJ-271700524302266500/5489658
(गंगासरा )
|
2717005243NRG24211120231297235
|
22/11/2023
|
JALARAM
|
2717005243WL071525
|
JALARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563778
|
|
MR JALARAM SO RAMCHANRA
|
STATE BANK OF INDIA(508548)
|
|
372
|
FAGLIYA
|
RJ-271700524302266500/5489663
(गंगासरा )
|
2717005243NRG24211120231310735
|
22/11/2023
|
SAVAL SINGH
|
2717005243WL072254
|
SAVAL SINGH
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563849
|
|
MR SANVLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
FAGLIYA
|
RJ-271700524302266500/5489719
(गंगासरा )
|
2717005243NRG24211120231297309
|
22/11/2023
|
JAMA
|
2717005243WL071528
|
JAMA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563945
|
|
MR JAMA JAMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
FAGLIYA
|
RJ-271700524302266500/5489720
(गंगासरा )
|
2717005243NRG24211120231297236
|
22/11/2023
|
JOGA RAM
|
2717005243WL071525
|
JOGA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564028
|
|
MR JOGARAM SO DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
FAGLIYA
|
RJ-271700524302266500/711
(गंगासरा )
|
2717005243NRG24211120231297208
|
22/11/2023
|
GORDHANRAM
|
2717005243WL071524
|
GORDHANRAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599563853
|
|
MR GORDHAN GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
FAGLIYA
|
RJ-271700524302266500/712
(गंगासरा )
|
2717005243NRG24211120231297209
|
22/11/2023
|
MOLARAM
|
2717005243WL071524
|
MOLARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599563988
|
|
MR MULARAM SO CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
FAGLIYA
|
RJ-271700524302266500/714
(गंगासरा )
|
2717005243NRG24211120231307350
|
22/11/2023
|
MEERA
|
2717005243WL072095
|
MEERA
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564066
|
|
MRS MIRADEVI WO KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
FAGLIYA
|
RJ-271700524302266500/715
(गंगासरा )
|
2717005243NRG24211120231307351
|
22/11/2023
|
ANTRA
|
2717005243WL072095
|
ANTRA
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564042
|
|
MRS ANTARI WO ANNARAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
FAGLIYA
|
RJ-271700524302266500/716
(गंगासरा )
|
2717005243NRG24211120231307352
|
22/11/2023
|
VIRDHARAM
|
2717005243WL072095
|
VIRDHARAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563882
|
|
MR VIRDHARAM SO ISARA
|
STATE BANK OF INDIA(508548)
|
|
380
|
FAGLIYA
|
RJ-271700524302266500/720
(गंगासरा )
|
2717005243NRG24211120231297586
|
22/11/2023
|
RUKHIYO
|
2717005243WL071539
|
RUKHIYO
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564338
|
|
MRS RUKHI WO JALARAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
FAGLIYA
|
RJ-271700524302266500/721
(गंगासरा )
|
2717005243NRG24211120231307353
|
22/11/2023
|
BABU DEVI
|
2717005243WL072095
|
BABU DEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563755
|
|
MRS BABUDEVI WO PRBHURAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
FAGLIYA
|
RJ-271700524302266500/723
(गंगासरा )
|
2717005243NRG24211120231297344
|
22/11/2023
|
JEEYA
|
2717005243WL071529
|
JEEYA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563823
|
|
MRS JIYA WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
FAGLIYA
|
RJ-271700524302266500/723
(गंगासरा )
|
2717005243NRG24211120231297343
|
22/11/2023
|
JETHARAM
|
2717005243WL071529
|
JETHARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563877
|
|
MR JETHARAM SO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
FAGLIYA
|
RJ-271700524302266500/724
(गंगासरा )
|
2717005243NRG24211120231297522
|
22/11/2023
|
KEHRA
|
2717005243WL071536
|
KEHRA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563894
|
|
MR KEHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
FAGLIYA
|
RJ-271700524302266500/731
(गंगासरा )
|
2717005243NRG24211120231307354
|
22/11/2023
|
ganvri
|
2717005243WL072095
|
ganvri
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599563861
|
|
MRS GAVRI WO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
FAGLIYA
|
RJ-271700524302266500/732
(गंगासरा )
|
2717005243NRG24211120231297310
|
22/11/2023
|
KALURAM
|
2717005243WL071528
|
KALURAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564318
|
|
MR KALURAM SO PUNMARAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
FAGLIYA
|
RJ-271700524302266500/734
(गंगासरा )
|
2717005243NRG24211120231297551
|
22/11/2023
|
MANGI
|
2717005243WL071537
|
MANGI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564070
|
|
MRS MANGI WO NARASINGARAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
FAGLIYA
|
RJ-271700524302266500/734
(गंगासरा )
|
2717005243NRG24211120231297550
|
22/11/2023
|
NARCIGHARAM
|
2717005243WL071537
|
NARCIGHARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564088
|
|
MR NARSINGARAM SO MAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
FAGLIYA
|
RJ-271700524302266500/739
(गंगासरा )
|
2717005243NRG24211120231297237
|
22/11/2023
|
BECHRA
|
2717005243WL071525
|
BECHRA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564100
|
|
MR BECHARARAM SO MANGANARAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
FAGLIYA
|
RJ-271700524302266500/739
(गंगासरा )
|
2717005243NRG24211120231297238
|
22/11/2023
|
DHARMI
|
2717005243WL071525
|
DHARMI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563856
|
|
MRS DHARMI WO BECHARARAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
FAGLIYA
|
RJ-271700524302266500/740
(गंगासरा )
|
2717005243NRG24211120231297461
|
22/11/2023
|
JHAMU
|
2717005243WL071534
|
JHAMU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563896
|
|
MR JHAMAKU JHAMAKU
|
STATE BANK OF INDIA(508548)
|
|
392
|
FAGLIYA
|
RJ-271700524302266500/740
(गंगासरा )
|
2717005243NRG24211120231297460
|
22/11/2023
|
SANVLA
|
2717005243WL071534
|
SANVLA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563781
|
|
MR SHAVLARAM SO TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
FAGLIYA
|
RJ-271700524302266500/743
(गंगासरा )
|
2717005243NRG24211120231307355
|
22/11/2023
|
DERAM
|
2717005243WL072095
|
DERAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564119
|
|
MR DERAMRAM SO HANSARAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
FAGLIYA
|
RJ-271700524302266500/745
(गंगासरा )
|
2717005243NRG24211120231297611
|
22/11/2023
|
KOSHLARAM
|
2717005243WL071543
|
KOSHLARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564216
|
|
MR KAUSHALARAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
FAGLIYA
|
RJ-271700524302266500/746
(गंगासरा )
|
2717005243NRG24211120231307356
|
22/11/2023
|
ASURAM
|
2717005243WL072095
|
ASURAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564138
|
|
MR AASURAM SO LISHMNARAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
FAGLIYA
|
RJ-271700524302266500/746
(गंगासरा )
|
2717005243NRG24211120231307357
|
22/11/2023
|
JHAMU
|
2717005243WL072095
|
JHAMU
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563748
|
|
MRS JHMU WO AASURAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
FAGLIYA
|
RJ-271700524302266500/749
(गंगासरा )
|
2717005243NRG24211120231297313
|
22/11/2023
|
SATI
|
2717005243WL071528
|
SATI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563888
|
|
MR SATI WO KRISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
FAGLIYA
|
RJ-271700524302266500/750
(गंगासरा )
|
2717005243NRG24211120231297314
|
22/11/2023
|
MANGARAM
|
2717005243WL071528
|
MANGARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564142
|
|
MR MANGARAM SO BECHARARAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
FAGLIYA
|
RJ-271700524302266500/750
(गंगासरा )
|
2717005243NRG24211120231297315
|
22/11/2023
|
RAMU
|
2717005243WL071528
|
RAMU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564288
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
FAGLIYA
|
RJ-271700524302266500/751
(गंगासरा )
|
2717005243NRG24211120231297266
|
22/11/2023
|
BHERARAM
|
2717005243WL071526
|
BHERARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564279
|
|
MR BHERA RAM SO RAMCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
FAGLIYA
|
RJ-271700524302266500/751
(गंगासरा )
|
2717005243NRG24211120231297267
|
22/11/2023
|
SUVTI
|
2717005243WL071526
|
SUVTI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564322
|
|
MRS SUVATI WO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
FAGLIYA
|
RJ-271700524302266500/752
(गंगासरा )
|
2717005243NRG24211120231307358
|
22/11/2023
|
SUJA
|
2717005243WL072095
|
SUJA
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563873
|
|
MRS SUJA WO HASIYA
|
STATE BANK OF INDIA(508548)
|
|
403
|
FAGLIYA
|
RJ-271700524302266500/753
(गंगासरा )
|
2717005243NRG24211120231307360
|
22/11/2023
|
LASHMI
|
2717005243WL072095
|
LASHMI
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599563767
|
|
MRS LACHU WO RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
FAGLIYA
|
RJ-271700524302266500/753
(गंगासरा )
|
2717005243NRG24211120231307359
|
22/11/2023
|
RUGARAM
|
2717005243WL072095
|
RUGARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564290
|
|
MR RUGHARAM SO NATHARAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
FAGLIYA
|
RJ-271700524302266500/754
(गंगासरा )
|
2717005243NRG24211120231297316
|
22/11/2023
|
KESHI
|
2717005243WL071528
|
KESHI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563867
|
|
MRS KESI WO SURTARAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
FAGLIYA
|
RJ-271700524302266500/755
(गंगासरा )
|
2717005243NRG24211120231307361
|
22/11/2023
|
RATNI
|
2717005243WL072095
|
RATNI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563879
|
|
MRS RATANIDEVI WO VIRADHARAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
FAGLIYA
|
RJ-271700524302266500/755
(गंगासरा )
|
2717005243NRG24211120231307362
|
22/11/2023
|
VIRDHARAM
|
2717005243WL072095
|
VIRDHARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564012
|
|
MR VIRADHARAM SO KARANARAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
FAGLIYA
|
RJ-271700524302266500/758
(गंगासरा )
|
2717005243NRG24211120231297287
|
22/11/2023
|
MANGI
|
2717005243WL071527
|
MANGI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563750
|
|
MRS MANGI WO OKHARAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
FAGLIYA
|
RJ-271700524302266500/758
(गंगासरा )
|
2717005243NRG24211120231297286
|
22/11/2023
|
OKHARAM
|
2717005243WL071527
|
OKHARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563924
|
|
MR OKHARAM SO BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
FAGLIYA
|
RJ-271700524302266500/759
(गंगासरा )
|
2717005243NRG24211120231307363
|
22/11/2023
|
KHETARAM
|
2717005243WL072095
|
KHETARAM
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599564135
|
|
MR KHETARAM SO JUJARAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
FAGLIYA
|
RJ-271700524302266500/762
(गंगासरा )
|
2717005243NRG24211120231297596
|
22/11/2023
|
MEHRA RAM
|
2717005243WL071541
|
MEHRA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564078
|
|
MR MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
FAGLIYA
|
RJ-271700524302266500/762
(गंगासरा )
|
2717005243NRG24211120231297597
|
22/11/2023
|
TULSI
|
2717005243WL071541
|
TULSI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563753
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
413
|
FAGLIYA
|
RJ-271700524302266500/763
(गंगासरा )
|
2717005243NRG24211120231307364
|
22/11/2023
|
KISNARAM
|
2717005243WL072095
|
KISNARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564253
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
FAGLIYA
|
RJ-271700524302266500/764
(गंगासरा )
|
2717005243NRG24211120231307365
|
22/11/2023
|
TULSA RAM
|
2717005243WL072095
|
TULSA RAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564080
|
|
TULACHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
FAGLIYA
|
RJ-271700524302266500/771
(गंगासरा )
|
2717005243NRG24211120231297640
|
22/11/2023
|
PEMPA
|
2717005243WL071548
|
PEMPA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563794
|
|
MRS PEMPA WO VAGARAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
FAGLIYA
|
RJ-271700524302266500/773
(गंगासरा )
|
2717005243NRG24211120231307367
|
22/11/2023
|
KESRARAM
|
2717005243WL072095
|
KESRARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564124
|
|
MR KESRARAM SO ISARARAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
FAGLIYA
|
RJ-271700524302266500/774
(गंगासरा )
|
2717005243NRG24211120231307368
|
22/11/2023
|
LEHRO
|
2717005243WL072095
|
LEHRO
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563801
|
|
LAHARA
|
ICICI BANK LTD(508534)
|
|
418
|
FAGLIYA
|
RJ-271700524302266500/775
(गंगासरा )
|
2717005243NRG24211120231297462
|
22/11/2023
|
KHANGARA
|
2717005243WL071534
|
KHANGARA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563793
|
|
MR KHANGARARAM SO JAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
FAGLIYA
|
RJ-271700524302266500/778
(गंगासरा )
|
2717005243NRG24211120231297524
|
22/11/2023
|
TARI
|
2717005243WL071536
|
TARI
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599564115
|
|
MRS TARI WO SAVLARAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
FAGLIYA
|
RJ-271700524302266500/780
(गंगासरा )
|
2717005243NRG24211120231307369
|
22/11/2023
|
DHANA
|
2717005243WL072095
|
DHANA
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599564055
|
|
MR DHANARAM SO UKARAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
FAGLIYA
|
RJ-271700524302266500/782
(गंगासरा )
|
2717005243NRG24211120231307370
|
22/11/2023
|
GHAMURAM
|
2717005243WL072095
|
GHAMURAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563858
|
|
MR GHAMURAM SO DAMARARAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
FAGLIYA
|
RJ-271700524302266500/784
(गंगासरा )
|
2717005243NRG24211120231307371
|
22/11/2023
|
PATARAM
|
2717005243WL072095
|
PATARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564179
|
|
MR PRTAP RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
FAGLIYA
|
RJ-271700524302266500/785
(गंगासरा )
|
2717005243NRG24211120231307372
|
22/11/2023
|
VARJANGARAM
|
2717005243WL072095
|
VARJANGARAM
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599563839
|
|
MR VARAJAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
FAGLIYA
|
RJ-271700524302266500/788
(गंगासरा )
|
2717005243NRG24211120231297437
|
22/11/2023
|
CHATRU
|
2717005243WL071533
|
CHATRU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563758
|
|
MRS CHATRU WO DHRMARAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
FAGLIYA
|
RJ-271700524302266500/788
(गंगासरा )
|
2717005243NRG24211120231297436
|
22/11/2023
|
DHARMARAM
|
2717005243WL071533
|
DHARMARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564134
|
|
MR DHRMA SO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
FAGLIYA
|
RJ-271700524302266500/789
(गंगासरा )
|
2717005243NRG24211120231297211
|
22/11/2023
|
ANSI
|
2717005243WL071524
|
ANSI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599563980
|
|
ANSI
|
ICICI BANK LTD(508534)
|
|
427
|
FAGLIYA
|
RJ-271700524302266500/789
(गंगासरा )
|
2717005243NRG24211120231297210
|
22/11/2023
|
GORKHA RAM
|
2717005243WL071524
|
GORKHA RAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564075
|
|
GORKHA RAM KHIYA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
428
|
FAGLIYA
|
RJ-271700524302266500/790
(गंगासरा )
|
2717005243NRG24211120231297288
|
22/11/2023
|
JETI
|
2717005243WL071527
|
JETI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564321
|
|
MRS JETIDEVI WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
FAGLIYA
|
RJ-271700524302266500/795
(गंगासरा )
|
2717005243NRG24211120231297439
|
22/11/2023
|
RAMA RAM
|
2717005243WL071533
|
RAMA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564205
|
|
RAMARAM
|
BANK OF BARODA(606985)
|
|
430
|
FAGLIYA
|
RJ-271700524302266500/796
(गंगासरा )
|
2717005243NRG24211120231297464
|
22/11/2023
|
RAMA
|
2717005243WL071534
|
RAMA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564203
|
|
MR RAMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
431
|
FAGLIYA
|
RJ-271700524302266500/797
(गंगासरा )
|
2717005243NRG24211120231297345
|
22/11/2023
|
VIRMA
|
2717005243WL071529
|
VIRMA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564187
|
|
MR VIRAMARAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
FAGLIYA
|
RJ-271700524302266500/798
(गंगासरा )
|
2717005243NRG24211120231297269
|
22/11/2023
|
JAMNA
|
2717005243WL071526
|
JAMNA
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599564226
|
|
MRS JAMNA WO RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
FAGLIYA
|
RJ-271700524302266600/1382
(गंगासरा )
|
2717005243NRG24211120231307373
|
22/11/2023
|
KALASH KAVER
|
2717005243WL072095
|
KALASH KAVER
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564221
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
FAGLIYA
|
RJ-271700524302266600/1417
(गंगासरा )
|
2717005243NRG24211120231297627
|
22/11/2023
|
Arjun Ram
|
2717005243WL071547
|
Arjun Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563860
|
|
MR ARJANRAM SO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
FAGLIYA
|
RJ-271700524302266600/1417
(गंगासरा )
|
2717005243NRG24211120231307375
|
22/11/2023
|
Chothi Devi
|
2717005243WL072095
|
Chothi Devi
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563766
|
|
MRS CHOUTHI WO ARJAN
|
STATE BANK OF INDIA(508548)
|
|
436
|
FAGLIYA
|
RJ-271700524302266600/5471162
(गंगासरा )
|
2717005243NRG24211120231297465
|
22/11/2023
|
deepa ram
|
2717005243WL071534
|
deepa ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564261
|
|
MR DEEPSINGH SO BHOJRAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
FAGLIYA
|
RJ-271700524302266600/5471167
(गंगासरा )
|
2717005243NRG24211120231297319
|
22/11/2023
|
Mira
|
2717005243WL071528
|
Mira
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564022
|
|
MRS MIRA WO TULSARAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
FAGLIYA
|
RJ-271700524302266600/5471167
(गंगासरा )
|
2717005243NRG24211120231297318
|
22/11/2023
|
Tulsa
|
2717005243WL071528
|
Tulsa
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564315
|
|
TULSA RAM
|
HDFC BANK LTD(607152)
|
|
439
|
FAGLIYA
|
RJ-271700524302266600/5471169
(गंगासरा )
|
2717005243NRG24211120231297400
|
22/11/2023
|
DAMI
|
2717005243WL071532
|
DAMI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564256
|
|
MRS DAMMI
|
STATE BANK OF INDIA(508548)
|
|
440
|
FAGLIYA
|
RJ-271700524302266600/5471179
(गंगासरा )
|
2717005243NRG24211120231310736
|
22/11/2023
|
GITAKANWAR
|
2717005243WL072254
|
GITAKANWAR
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564151
|
|
MRS GITAKANWAR WO JABRASINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
FAGLIYA
|
RJ-271700524302266600/5471190
(गंगासरा )
|
2717005243NRG24211120231307376
|
22/11/2023
|
VINJRAJ SINGH
|
2717005243WL072095
|
VINJRAJ SINGH
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564016
|
|
MR VIJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
FAGLIYA
|
RJ-271700524302266600/5471195
(गंगासरा )
|
2717005243NRG24211120231310737
|
22/11/2023
|
MHADEVA
|
2717005243WL072254
|
MHADEVA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563986
|
|
MR MAHADEV SO KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
FAGLIYA
|
RJ-271700524302266600/5471195
(गंगासरा )
|
2717005243NRG24211120231310738
|
22/11/2023
|
TULSI
|
2717005243WL072254
|
TULSI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563816
|
|
MRS TULACHI WO MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
444
|
FAGLIYA
|
RJ-271700524302266600/5471238
(गंगासरा )
|
2717005243NRG24211120231297488
|
22/11/2023
|
BHAGARAM
|
2717005243WL071535
|
BHAGARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564141
|
|
MR BHAGWANSINGH SO MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
FAGLIYA
|
RJ-271700524302266600/5471238
(गंगासरा )
|
2717005243NRG24211120231297489
|
22/11/2023
|
DARIYA
|
2717005243WL071535
|
DARIYA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564140
|
|
MRS DARIYA WO BHAGA
|
STATE BANK OF INDIA(508548)
|
|
446
|
FAGLIYA
|
RJ-271700524302266600/5471298
(गंगासरा )
|
2717005243NRG24211120231310740
|
22/11/2023
|
JAMNA
|
2717005243WL072254
|
JAMNA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564310
|
|
MRS JAMNA WO OMAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
447
|
FAGLIYA
|
RJ-271700524302266600/5471298
(गंगासरा )
|
2717005243NRG24211120231310739
|
22/11/2023
|
OM PRAKASH
|
2717005243WL072254
|
OM PRAKASH
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564133
|
|
Mr. OMPRKASH MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
FAGLIYA
|
RJ-271700524302266600/5471310
(गंगासरा )
|
2717005243NRG24211120231307377
|
22/11/2023
|
ASULAL
|
2717005243WL072095
|
ASULAL
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564152
|
|
MR ASULAL SO LADHARAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
FAGLIYA
|
RJ-271700524302266600/5471310
(गंगासरा )
|
2717005243NRG24211120231307378
|
22/11/2023
|
SUA DEVI
|
2717005243WL072095
|
SUA DEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564161
|
|
SUA DEVI
|
INDUSIND BANK(607189)
|
|
450
|
FAGLIYA
|
RJ-271700524302266600/5471320
(गंगासरा )
|
2717005243NRG24211120231307379
|
22/11/2023
|
SANTOSH
|
2717005243WL072095
|
SANTOSH
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564171
|
|
MS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
FAGLIYA
|
RJ-271700524302266600/5471322
(गंगासरा )
|
2717005243NRG24211120231297563
|
22/11/2023
|
KHUMARAM
|
2717005243WL071538
|
KHUMARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564111
|
|
MR KHOOMARAM SO HANSARAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
FAGLIYA
|
RJ-271700524302266600/5471322
(गंगासरा )
|
2717005243NRG24211120231297564
|
22/11/2023
|
MEENA
|
2717005243WL071538
|
MEENA
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599564328
|
|
MRS MEENA WO KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
FAGLIYA
|
RJ-271700524302266600/5471428
(गंगासरा )
|
2717005243NRG24211120231297565
|
22/11/2023
|
PUNMI
|
2717005243WL071538
|
PUNMI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563881
|
|
POONAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
FAGLIYA
|
RJ-271700524302266600/5471429
(गंगासरा )
|
2717005243NRG24211120231297567
|
22/11/2023
|
GHAMU
|
2717005243WL071538
|
GHAMU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563863
|
|
MRS JHAMUDEVI WO HARURAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
FAGLIYA
|
RJ-271700524302266600/5471429
(गंगासरा )
|
2717005243NRG24211120231297566
|
22/11/2023
|
HARIYA
|
2717005243WL071538
|
HARIYA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563864
|
|
MR HARIRAM SO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
FAGLIYA
|
RJ-271700524302266600/5471492
(गंगासरा )
|
2717005243NRG24211120231308895
|
22/11/2023
|
GOMA
|
2717005243WL072177
|
GOMA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564082
|
|
MR GOMARAM SO GOKLARAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
FAGLIYA
|
RJ-271700524302266600/5471533
(गंगासरा )
|
2717005243NRG24211120231297526
|
22/11/2023
|
JHAMU
|
2717005243WL071536
|
JHAMU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564038
|
|
MRS JHAMU WO VAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
FAGLIYA
|
RJ-271700524302266600/5471533
(गंगासरा )
|
2717005243NRG24211120231297525
|
22/11/2023
|
VAGTA
|
2717005243WL071536
|
VAGTA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563997
|
|
VAGATARAM S/O DHANARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
459
|
FAGLIYA
|
RJ-271700524302266600/5471564
(गंगासरा )
|
2717005243NRG24211120231297568
|
22/11/2023
|
AMIYA
|
2717005243WL071538
|
AMIYA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564054
|
|
MRS AMIYA WO LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
FAGLIYA
|
RJ-271700524302266600/5471578
(गंगासरा )
|
2717005243NRG24211120231297402
|
22/11/2023
|
MADU
|
2717005243WL071532
|
MADU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564039
|
|
MADU CHUNA
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
461
|
FAGLIYA
|
RJ-271700524302266600/5471584
(गंगासरा )
|
2717005243NRG24211120231297346
|
22/11/2023
|
LADHA
|
2717005243WL071529
|
LADHA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564045
|
|
MR LADHA SO JAGAMAL
|
STATE BANK OF INDIA(508548)
|
|
462
|
FAGLIYA
|
RJ-271700524302266600/5471584
(गंगासरा )
|
2717005243NRG24211120231297347
|
22/11/2023
|
SUVTI
|
2717005243WL071529
|
SUVTI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563810
|
|
MRS SUVATI WO JAGAMAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
FAGLIYA
|
RJ-271700524302266600/5471672
(गंगासरा )
|
2717005243NRG24211120231307382
|
22/11/2023
|
JEEYO
|
2717005243WL072095
|
JEEYO
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599564273
|
|
MRS GAVARI WO JIVA
|
STATE BANK OF INDIA(508548)
|
|
464
|
FAGLIYA
|
RJ-271700524302266600/5471672
(गंगासरा )
|
2717005243NRG24211120231307381
|
22/11/2023
|
TEJA
|
2717005243WL072095
|
TEJA
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563859
|
|
MR TEJARAM SO JIVARAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
FAGLIYA
|
RJ-271700524302266600/5471701
(गंगासरा )
|
2717005243NRG24211120231307383
|
22/11/2023
|
JETHI DEVI
|
2717005243WL072095
|
JETHI DEVI
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599563825
|
|
MRS JETHI WO BHALARAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
FAGLIYA
|
RJ-271700524302266600/5471725
(गंगासरा )
|
2717005243NRG24211120231297348
|
22/11/2023
|
DUDA
|
2717005243WL071529
|
DUDA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564062
|
|
MR DUDARAM SO PIRARAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
FAGLIYA
|
RJ-271700524302266600/5471725
(गंगासरा )
|
2717005243NRG24211120231297349
|
22/11/2023
|
PEMI
|
2717005243WL071529
|
PEMI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563814
|
|
MRS PEMIDEVI WO DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
FAGLIYA
|
RJ-271700524302266600/5471727
(गंगासरा )
|
2717005243NRG24211120231297490
|
22/11/2023
|
BHIKHA
|
2717005243WL071535
|
BHIKHA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564015
|
|
MR BHIKHARAM SO PATARAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
FAGLIYA
|
RJ-271700524302266600/5471727
(गंगासरा )
|
2717005243NRG24211120231297491
|
22/11/2023
|
magee
|
2717005243WL071535
|
magee
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563809
|
|
MRS MAGIDEVI WO BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
FAGLIYA
|
RJ-271700524302266600/5471740
(गंगासरा )
|
2717005243NRG24211120231307387
|
22/11/2023
|
BHOJARAM
|
2717005243WL072095
|
BHOJARAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564180
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
FAGLIYA
|
RJ-271700524302266600/5471740
(गंगासरा )
|
2717005243NRG24211120231307388
|
22/11/2023
|
JANI
|
2717005243WL072095
|
JANI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564108
|
|
MRS JANI WO BHOJARAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
FAGLIYA
|
RJ-271700524302266600/5471800
(गंगासरा )
|
2717005243NRG24211120231297404
|
22/11/2023
|
KESI
|
2717005243WL071532
|
KESI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563827
|
|
MRS KESHIDEVI WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
FAGLIYA
|
RJ-271700524302266600/5471815
(गंगासरा )
|
2717005243NRG24211120231297350
|
22/11/2023
|
GOMI
|
2717005243WL071529
|
GOMI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563822
|
|
MRS GOMI WO AAIDAN
|
STATE BANK OF INDIA(508548)
|
|
474
|
FAGLIYA
|
RJ-271700524302266600/5471901
(गंगासरा )
|
2717005243NRG24211120231297352
|
22/11/2023
|
chandu
|
2717005243WL071529
|
chandu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563772
|
|
MRS CHANDU WO PABU
|
STATE BANK OF INDIA(508548)
|
|
475
|
FAGLIYA
|
RJ-271700524302266600/5471912
(गंगासरा )
|
2717005243NRG24211120231307391
|
22/11/2023
|
BHAGVANARAM
|
2717005243WL072095
|
BHAGVANARAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563865
|
|
BHAGAVANARAM
|
ICICI BANK LTD(508534)
|
|
476
|
FAGLIYA
|
RJ-271700524302266600/5471912
(गंगासरा )
|
2717005243NRG24211120231307392
|
22/11/2023
|
DALU
|
2717005243WL072095
|
DALU
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599564143
|
|
DALU
|
ICICI BANK LTD(508534)
|
|
477
|
FAGLIYA
|
RJ-271700524302266600/5471957
(गंगासरा )
|
2717005243NRG24211120231297354
|
22/11/2023
|
DHAPU
|
2717005243WL071529
|
DHAPU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563819
|
|
MRS DHAPU WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
FAGLIYA
|
RJ-271700524302266600/5471964
(गंगासरा )
|
2717005243NRG24211120231297320
|
22/11/2023
|
RUPA RAM
|
2717005243WL071528
|
RUPA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564011
|
|
MR RUPARAM SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
FAGLIYA
|
RJ-271700524302266600/5471967
(गंगासरा )
|
2717005243NRG24211120231307393
|
22/11/2023
|
Ashu
|
2717005243WL072095
|
Ashu
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599564156
|
|
MR ASURAM SO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
FAGLIYA
|
RJ-271700524302266600/5471967
(गंगासरा )
|
2717005243NRG24211120231307394
|
22/11/2023
|
Seju
|
2717005243WL072095
|
Seju
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599564104
|
|
MRS SEJU WO ASURAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
FAGLIYA
|
RJ-271700524302266600/5472017
(गंगासरा )
|
2717005243NRG24211120231307396
|
22/11/2023
|
HARIYO DEVI
|
2717005243WL072095
|
HARIYO DEVI
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599563813
|
|
MRS HARIYA WO JETHA
|
STATE BANK OF INDIA(508548)
|
|
482
|
FAGLIYA
|
RJ-271700524302266600/5472021
(गंगासरा )
|
2717005243NRG24211120231297406
|
22/11/2023
|
KAMLA
|
2717005243WL071532
|
KAMLA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563811
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
FAGLIYA
|
RJ-271700524302266600/5472021
(गंगासरा )
|
2717005243NRG24211120231297405
|
22/11/2023
|
LEELA RAM
|
2717005243WL071532
|
LEELA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564046
|
|
MR LILARAM SO LADHARAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
FAGLIYA
|
RJ-271700524302266600/5472028
(गंगासरा )
|
2717005243NRG24211120231297215
|
22/11/2023
|
INDIRA
|
2717005243WL071524
|
INDIRA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564137
|
|
MRS INDARA WO SADA
|
STATE BANK OF INDIA(508548)
|
|
485
|
FAGLIYA
|
RJ-271700524302266600/5472028
(गंगासरा )
|
2717005243NRG24211120231297214
|
22/11/2023
|
SIDA
|
2717005243WL071524
|
SIDA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564159
|
|
MR SADARAM SO PARAGARAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
FAGLIYA
|
RJ-271700524302266600/5472249
(गंगासरा )
|
2717005243NRG24211120231297216
|
22/11/2023
|
MANGARAM
|
2717005243WL071524
|
MANGARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564052
|
|
MR MANGARAM SO LUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
FAGLIYA
|
RJ-271700524302266600/5472299
(गंगासरा )
|
2717005243NRG24211120231297289
|
22/11/2023
|
KALU SINGH
|
2717005243WL071527
|
KALU SINGH
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563982
|
|
MR KALUSINGH SO NAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
FAGLIYA
|
RJ-271700524302266600/5472299
(गंगासरा )
|
2717005243NRG24211120231297290
|
22/11/2023
|
NIRMA KAWAR
|
2717005243WL071527
|
NIRMA KAWAR
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563983
|
|
MRS NIRMAKANWAR WO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
FAGLIYA
|
RJ-271700524302266600/5472301-A
(गंगासरा )
|
2717005243NRG24211120231297292
|
22/11/2023
|
BALU KANWAR
|
2717005243WL071527
|
BALU KANWAR
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563784
|
|
MRS BALUKANWAR WO VAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
FAGLIYA
|
RJ-271700524302266600/5472301-A
(गंगासरा )
|
2717005243NRG24211120231297291
|
22/11/2023
|
VAGSINGH
|
2717005243WL071527
|
VAGSINGH
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563998
|
|
MR VAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
FAGLIYA
|
RJ-271700524302266600/5472323
(गंगासरा )
|
2717005243NRG24211120231307397
|
22/11/2023
|
LAXMI DEVI
|
2717005243WL072095
|
LAXMI DEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564106
|
|
MRS LAXMIDEVI WO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
FAGLIYA
|
RJ-271700524302266600/5472332
(गंगासरा )
|
2717005243NRG24211120231307398
|
22/11/2023
|
BHAGVAN SINGH
|
2717005243WL072095
|
BHAGVAN SINGH
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564005
|
|
MR BHAGAWAN SINGH SO AAMAB SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
493
|
FAGLIYA
|
RJ-271700524302266600/5472339
(गंगासरा )
|
2717005243NRG24211120231307399
|
22/11/2023
|
RASAL KAWAR
|
2717005243WL072095
|
RASAL KAWAR
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564278
|
|
MRS RASAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
FAGLIYA
|
RJ-271700524302266600/5472341
(गंगासरा )
|
2717005243NRG24211120231310748
|
22/11/2023
|
CHUNA
|
2717005243WL072255
|
CHUNA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564004
|
|
MR CHUNARAM SO KHEMA RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
FAGLIYA
|
RJ-271700524302266600/5472341
(गंगासरा )
|
2717005243NRG24211120231310749
|
22/11/2023
|
DEVI
|
2717005243WL072255
|
DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564193
|
|
DEVI W/O CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
FAGLIYA
|
RJ-271700524302266600/5472366
(गंगासरा )
|
2717005243NRG24211120231297494
|
22/11/2023
|
Tagsingh
|
2717005243WL071535
|
Tagsingh
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563840
|
|
MR TAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
FAGLIYA
|
RJ-271700524302266600/5472368
(गंगासरा )
|
2717005243NRG24211120231297569
|
22/11/2023
|
babulal
|
2717005243WL071538
|
babulal
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564121
|
|
MR BABULAL SO SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
FAGLIYA
|
RJ-271700524302266600/5472368
(गंगासरा )
|
2717005243NRG24211120231297570
|
22/11/2023
|
jiyon
|
2717005243WL071538
|
jiyon
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564048
|
|
MRS JIYA WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
499
|
FAGLIYA
|
RJ-271700524302266600/5472432
(गंगासरा )
|
2717005243NRG24211120231297571
|
22/11/2023
|
RANA RAM
|
2717005243WL071538
|
RANA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564102
|
|
MR RANARAM SO SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
FAGLIYA
|
RJ-271700524302266600/5472432
(गंगासरा )
|
2717005243NRG24211120231297572
|
22/11/2023
|
RUKHMA
|
2717005243WL071538
|
RUKHMA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564057
|
|
MRS RUKHAMA WO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
FAGLIYA
|
RJ-271700524302266600/5472509
(गंगासरा )
|
2717005243NRG24211120231310751
|
22/11/2023
|
RUKHMON
|
2717005243WL072255
|
RUKHMON
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563771
|
|
MRS RUKHAMO WO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
FAGLIYA
|
RJ-271700524302266600/5485785
(गंगासरा )
|
2717005243NRG24211120231307400
|
22/11/2023
|
TULSI DEVI
|
2717005243WL072095
|
TULSI DEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564208
|
|
MRS TULASI
|
STATE BANK OF INDIA(508548)
|
|
503
|
FAGLIYA
|
RJ-271700524302266600/5488693
(गंगासरा )
|
2717005243NRG24211120231307402
|
22/11/2023
|
KABU DEVI
|
2717005243WL072095
|
KABU DEVI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599564148
|
|
MS KABUDEVI WO CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
FAGLIYA
|
RJ-271700524302266600/5488712
(गंगासरा )
|
2717005243NRG24211120231297528
|
22/11/2023
|
sushila
|
2717005243WL071536
|
sushila
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563869
|
|
MRS SUSHILA WO UDA
|
STATE BANK OF INDIA(508548)
|
|
505
|
FAGLIYA
|
RJ-271700524302266600/5488712
(गंगासरा )
|
2717005243NRG24211120231297527
|
22/11/2023
|
udaysingh
|
2717005243WL071536
|
udaysingh
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563871
|
|
MR UDASINGH SO ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
FAGLIYA
|
RJ-271700524302266600/5488747
(गंगासरा )
|
2717005243NRG24211120231307404
|
22/11/2023
|
CNDHU DEVI
|
2717005243WL072095
|
CNDHU DEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563854
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
FAGLIYA
|
RJ-271700524302266600/5488747
(गंगासरा )
|
2717005243NRG24211120231307403
|
22/11/2023
|
KHARTA RAM
|
2717005243WL072095
|
KHARTA RAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564157
|
|
MR KHARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
FAGLIYA
|
RJ-271700524302266600/5488755
(गंगासरा )
|
2717005243NRG24211120231310752
|
22/11/2023
|
santi
|
2717005243WL072255
|
santi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564071
|
|
MRS SHANTIDEVI WO NAVALARAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
FAGLIYA
|
RJ-271700524302266600/5488917
(गंगासरा )
|
2717005243NRG24211120231297355
|
22/11/2023
|
KALURAM
|
2717005243WL071529
|
KALURAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564112
|
|
MR KALURAM SO PEERARAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
FAGLIYA
|
RJ-271700524302266600/5488955
(गंगासरा )
|
2717005243NRG24211120231310741
|
22/11/2023
|
SOHAN SINGH
|
2717005243WL072254
|
SOHAN SINGH
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564173
|
|
MR SOHANSINGH SO TULSSINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
FAGLIYA
|
RJ-271700524302266600/5488956
(गंगासरा )
|
2717005243NRG24211120231297386
|
22/11/2023
|
DEDARAM
|
2717005243WL071531
|
DEDARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563898
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
FAGLIYA
|
RJ-271700524302266600/5488957
(गंगासरा )
|
2717005243NRG24211120231297573
|
22/11/2023
|
LUMBARAM
|
2717005243WL071538
|
LUMBARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564116
|
|
MR LUMBHARAM SO VAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
FAGLIYA
|
RJ-271700524302266600/5488958
(गंगासरा )
|
2717005243NRG24211120231310742
|
22/11/2023
|
JIYA
|
2717005243WL072254
|
JIYA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564026
|
|
Mr. JIYA TULSA
|
INDIAN BANK(607105)
|
|
514
|
FAGLIYA
|
RJ-271700524302266600/5489009
(गंगासरा )
|
2717005243NRG24211120231307407
|
22/11/2023
|
PAVAN DEVI
|
2717005243WL072095
|
PAVAN DEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564107
|
|
MRS PAWAN WO SHRVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
FAGLIYA
|
RJ-271700524302266600/5489009
(गंगासरा )
|
2717005243NRG24211120231307406
|
22/11/2023
|
SARVAN KUMAR
|
2717005243WL072095
|
SARVAN KUMAR
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564051
|
|
MR SHRVANKUMAR SO BHOJARAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
FAGLIYA
|
RJ-271700524302266600/5489096
(गंगासरा )
|
2717005243NRG24211120231297629
|
22/11/2023
|
BHURA RAM
|
2717005243WL071547
|
BHURA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564286
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
FAGLIYA
|
RJ-271700524302266600/5489096
(गंगासरा )
|
2717005243NRG24211120231297630
|
22/11/2023
|
DHELI DEVI
|
2717005243WL071547
|
DHELI DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563765
|
|
MRS DHELI
|
STATE BANK OF INDIA(508548)
|
|
518
|
FAGLIYA
|
RJ-271700524302266600/5489127
(गंगासरा )
|
2717005243NRG24211120231307409
|
22/11/2023
|
HATTHOO DEVI
|
2717005243WL072095
|
HATTHOO DEVI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563831
|
|
MRS HATHU HATHU
|
STATE BANK OF INDIA(508548)
|
|
519
|
FAGLIYA
|
RJ-271700524302266600/5489127
(गंगासरा )
|
2717005243NRG24211120231307408
|
22/11/2023
|
MANGLA RAM
|
2717005243WL072095
|
MANGLA RAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599564228
|
|
MS MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
FAGLIYA
|
RJ-271700524302266600/5489224
(गंगासरा )
|
2717005243NRG24211120231307410
|
22/11/2023
|
Kaluram
|
2717005243WL072095
|
Kaluram
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599564168
|
|
MR KALURAM SO JOSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
FAGLIYA
|
RJ-271700524302266600/5489302
(गंगासरा )
|
2717005243NRG24211120231307412
|
22/11/2023
|
KAMLA
|
2717005243WL072095
|
KAMLA
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563821
|
|
MRS KAMI WO BHIKHA
|
STATE BANK OF INDIA(508548)
|
|
522
|
FAGLIYA
|
RJ-271700524302266600/5489303
(गंगासरा )
|
2717005243NRG24211120231307414
|
22/11/2023
|
JETI DEVI
|
2717005243WL072095
|
JETI DEVI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599564147
|
|
MRS JETHIDEVI WO ANDARAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
FAGLIYA
|
RJ-271700524302266600/5489309
(गंगासरा )
|
2717005243NRG24211120231297496
|
22/11/2023
|
NENU DEVI
|
2717005243WL071535
|
NENU DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564149
|
|
MRS NENUDEVI WO KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
FAGLIYA
|
RJ-271700524302266600/5489328
(गंगासरा )
|
2717005243NRG24211120231307415
|
22/11/2023
|
surti
|
2717005243WL072095
|
surti
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599564174
|
|
MRS SURATIDEVI WO DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
FAGLIYA
|
RJ-271700524302266600/5489334
(गंगासरा )
|
2717005243NRG24211120231297616
|
22/11/2023
|
VIMLA
|
2717005243WL071544
|
VIMLA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563886
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
FAGLIYA
|
RJ-271700524302266600/5489343
(गंगासरा )
|
2717005243NRG24211120231297631
|
22/11/2023
|
NAGJI
|
2717005243WL071547
|
NAGJI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563903
|
|
MR NAGAJI NAGAJI
|
STATE BANK OF INDIA(508548)
|
|
527
|
FAGLIYA
|
RJ-271700524302266600/5489343
(गंगासरा )
|
2717005243NRG24211120231297632
|
22/11/2023
|
TULSHA RAM
|
2717005243WL071547
|
TULSHA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563899
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
FAGLIYA
|
RJ-271700524302266600/5489348
(गंगासरा )
|
2717005243NRG24211120231307416
|
22/11/2023
|
DHANA RAM
|
2717005243WL072095
|
DHANA RAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599564249
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
FAGLIYA
|
RJ-271700524302266600/5489348
(गंगासरा )
|
2717005243NRG24211120231307417
|
22/11/2023
|
KESHI
|
2717005243WL072095
|
KESHI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563940
|
|
MRS KESHI KESHI
|
STATE BANK OF INDIA(508548)
|
|
530
|
FAGLIYA
|
RJ-271700524302266600/5489354
(गंगासरा )
|
2717005243NRG24211120231297217
|
22/11/2023
|
BANKA RAM
|
2717005243WL071524
|
BANKA RAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564232
|
|
MS BANKA RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
FAGLIYA
|
RJ-271700524302266600/5489357
(गंगासरा )
|
2717005243NRG24211120231297555
|
22/11/2023
|
NAGJI
|
2717005243WL071537
|
NAGJI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564018
|
|
MR NAGAJI RAM SO JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
FAGLIYA
|
RJ-271700524302266600/5489364
(गंगासरा )
|
2717005243NRG24211120231307418
|
22/11/2023
|
Asat kanwar
|
2717005243WL072095
|
Asat kanwar
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563833
|
|
MR ASAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
FAGLIYA
|
RJ-271700524302266600/54893974
(गंगासरा )
|
2717005243NRG24211120231310753
|
22/11/2023
|
Kumari mali
|
2717005243WL072255
|
Kumari mali
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563944
|
|
MS KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
534
|
FAGLIYA
|
RJ-271700524302266600/5489409
(गंगासरा )
|
2717005243NRG24211120231310754
|
22/11/2023
|
AMRU
|
2717005243WL072255
|
AMRU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563990
|
|
MRS AMARU WO ASURAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
FAGLIYA
|
RJ-271700524302266600/5489423
(गंगासरा )
|
2717005243NRG24211120231297558
|
22/11/2023
|
BADLI
|
2717005243WL071537
|
BADLI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563895
|
|
MR BADLI BADLI
|
STATE BANK OF INDIA(508548)
|
|
536
|
FAGLIYA
|
RJ-271700524302266600/5489429
(गंगासरा )
|
2717005243NRG24211120231297633
|
22/11/2023
|
GUMNARAM
|
2717005243WL071547
|
GUMNARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564211
|
|
MR GUMNA SO AASU
|
STATE BANK OF INDIA(508548)
|
|
537
|
FAGLIYA
|
RJ-271700524302266600/5489429
(गंगासरा )
|
2717005243NRG24211120231297634
|
22/11/2023
|
MANJU
|
2717005243WL071547
|
MANJU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564302
|
|
MRS MANJU WO GUMANARAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
FAGLIYA
|
RJ-271700524302266600/5489430
(गंगासरा )
|
2717005243NRG24211120231297219
|
22/11/2023
|
CHAMPA
|
2717005243WL071524
|
CHAMPA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564299
|
|
MS CHAMPA SO DAVARKARAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
FAGLIYA
|
RJ-271700524302266600/5489430
(गंगासरा )
|
2717005243NRG24211120231297218
|
22/11/2023
|
DAVRKARAM
|
2717005243WL071524
|
DAVRKARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564083
|
|
MR DAVARKARAM SO SIDA
|
STATE BANK OF INDIA(508548)
|
|
540
|
FAGLIYA
|
RJ-271700524302266600/5489443
(गंगासरा )
|
2717005243NRG24211120231308878
|
22/11/2023
|
SURESH KUMAR
|
2717005243WL072174
|
SURESH KUMAR
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564270
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
FAGLIYA
|
RJ-271700524302266600/5489449
(गंगासरा )
|
2717005243NRG24211120231307419
|
22/11/2023
|
NARSIRAM
|
2717005243WL072095
|
NARSIRAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563777
|
|
MR NARASI SO KESHRARAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
FAGLIYA
|
RJ-271700524302266600/5489458
(गंगासरा )
|
2717005243NRG24211120231297322
|
22/11/2023
|
GOMTI
|
2717005243WL071528
|
GOMTI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564285
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
543
|
FAGLIYA
|
RJ-271700524302266600/5489458
(गंगासरा )
|
2717005243NRG24211120231297321
|
22/11/2023
|
NIMBHA RAM
|
2717005243WL071528
|
NIMBHA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563830
|
|
MR NIMBA NIMBA
|
STATE BANK OF INDIA(508548)
|
|
544
|
FAGLIYA
|
RJ-271700524302266600/5489485
(गंगासरा )
|
2717005243NRG24211120231307421
|
22/11/2023
|
Amba
|
2717005243WL072095
|
Amba
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563843
|
|
MRS AMBA AMBA
|
STATE BANK OF INDIA(508548)
|
|
545
|
FAGLIYA
|
RJ-271700524302266600/5489489
(गंगासरा )
|
2717005243NRG24211120231297270
|
22/11/2023
|
SOMI
|
2717005243WL071526
|
SOMI
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599563921
|
|
MRS SOMI WO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
FAGLIYA
|
RJ-271700524302266600/5489492
(गंगासरा )
|
2717005243NRG24211120231307422
|
22/11/2023
|
ANSI KANWAR
|
2717005243WL072095
|
ANSI KANWAR
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563780
|
|
MRS ANACHIKANWAR WO MAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
FAGLIYA
|
RJ-271700524302266600/5489493
(गंगासरा )
|
2717005243NRG24211120231307423
|
22/11/2023
|
MADANSINGH
|
2717005243WL072095
|
MADANSINGH
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564175
|
|
MR MADANSINGH SO SAWAISINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
FAGLIYA
|
RJ-271700524302266600/5489495
(गंगासरा )
|
2717005243NRG24211120231307424
|
22/11/2023
|
RUPAL KANWAR
|
2717005243WL072095
|
RUPAL KANWAR
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563782
|
|
MRS RUPALKANWAR WO VIJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
FAGLIYA
|
RJ-271700524302266600/5489497
(गंगासरा )
|
2717005243NRG24211120231307425
|
22/11/2023
|
KALYAN SINGH
|
2717005243WL072095
|
KALYAN SINGH
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564176
|
|
MRS KALYANSINGH SO MOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
FAGLIYA
|
RJ-271700524302266600/5489510
(गंगासरा )
|
2717005243NRG24211120231307426
|
22/11/2023
|
RASAL KANWAR
|
2717005243WL072095
|
RASAL KANWAR
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563783
|
|
MRS RASALKAMWAR WO PAHADSINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
FAGLIYA
|
RJ-271700524302266600/5489523
(गंगासरा )
|
2717005243NRG24211120231307427
|
22/11/2023
|
HARLAL
|
2717005243WL072095
|
HARLAL
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564177
|
|
MR HARLAL SO SAVA
|
STATE BANK OF INDIA(508548)
|
|
552
|
FAGLIYA
|
RJ-271700524302266600/5489548
(गंगासरा )
|
2717005243NRG24211120231297221
|
22/11/2023
|
GEETA
|
2717005243WL071524
|
GEETA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564308
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
553
|
FAGLIYA
|
RJ-271700524302266600/5489548
(गंगासरा )
|
2717005243NRG24211120231297220
|
22/11/2023
|
KEVARAM
|
2717005243WL071524
|
KEVARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599563942
|
|
MR KEVARAM KEVARAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
FAGLIYA
|
RJ-271700524302266600/5489553
(गंगासरा )
|
2717005243NRG24211120231307429
|
22/11/2023
|
KARTESH BOSS
|
2717005243WL072095
|
KARTESH BOSS
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564229
|
|
MR KARTESH BOSE
|
STATE BANK OF INDIA(508548)
|
|
555
|
FAGLIYA
|
RJ-271700524302266600/5489556
(गंगासरा )
|
2717005243NRG24211120231297497
|
22/11/2023
|
BABI KANWAR
|
2717005243WL071535
|
BABI KANWAR
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564169
|
|
MRS BABIKANWAR WO JABARASINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
FAGLIYA
|
RJ-271700524302266600/5489558
(गंगासरा )
|
2717005243NRG24211120231310745
|
22/11/2023
|
JHINA KANWAR
|
2717005243WL072254
|
JHINA KANWAR
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564170
|
|
MRS JHINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
FAGLIYA
|
RJ-271700524302266600/5489570
(गंगासरा )
|
2717005243NRG24211120231297574
|
22/11/2023
|
HARCHAND RAM
|
2717005243WL071538
|
HARCHAND RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563852
|
|
MR HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
FAGLIYA
|
RJ-271700524302266600/5489570
(गंगासरा )
|
2717005243NRG24211120231297575
|
22/11/2023
|
IMARATI DEVI
|
2717005243WL071538
|
IMARATI DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563969
|
|
MRS IMARATIDEVI WO HARCHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
FAGLIYA
|
RJ-271700524302266600/5489571
(गंगासरा )
|
2717005243NRG24211120231297561
|
22/11/2023
|
Nimbha Ram
|
2717005243WL071537
|
Nimbha Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563891
|
|
NIMBA RAM
|
BANK OF BARODA(606985)
|
|
560
|
FAGLIYA
|
RJ-271700524302266600/5489573
(गंगासरा )
|
2717005243NRG24211120231297562
|
22/11/2023
|
SANWALARAM
|
2717005243WL071537
|
SANWALARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564231
|
|
MS SAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
FAGLIYA
|
RJ-271700524302266600/5489576
(गंगासरा )
|
2717005243NRG24211120231297499
|
22/11/2023
|
BHANWARI
|
2717005243WL071535
|
BHANWARI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563908
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
FAGLIYA
|
RJ-271700524302266600/5489591
(गंगासरा )
|
2717005243NRG24211120231297222
|
22/11/2023
|
BHERARAM
|
2717005243WL071524
|
BHERARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564230
|
|
MS BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
FAGLIYA
|
RJ-271700524302266600/5489593
(गंगासरा )
|
2717005243NRG24211120231310746
|
22/11/2023
|
GOMSINGH
|
2717005243WL072254
|
GOMSINGH
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564024
|
|
MR GOMSINGH SO TULSSINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
FAGLIYA
|
RJ-271700524302266600/5489593
(गंगासरा )
|
2717005243NRG24211120231310747
|
22/11/2023
|
MORU KANWAR
|
2717005243WL072254
|
MORU KANWAR
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563769
|
|
MRS MORU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
FAGLIYA
|
RJ-271700524302266600/5489615
(गंगासरा )
|
2717005243NRG24211120231297576
|
22/11/2023
|
RAYMALRAM
|
2717005243WL071538
|
RAYMALRAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563901
|
|
RAYAMAL VAGTA RAM
|
HDFC BANK LTD(607152)
|
|
566
|
FAGLIYA
|
RJ-271700524302266600/5489615
(गंगासरा )
|
2717005243NRG24211120231297577
|
22/11/2023
|
Shanta Devi
|
2717005243WL071538
|
Shanta Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564033
|
|
MISS SHANTADEVI RAYMAL
|
STATE BANK OF INDIA(508548)
|
|
567
|
FAGLIYA
|
RJ-271700524302266600/5489616
(गंगासरा )
|
2717005243NRG24211120231297407
|
22/11/2023
|
KEHRARAM
|
2717005243WL071532
|
KEHRARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564160
|
|
MR KEHRARAM SO JUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
FAGLIYA
|
RJ-271700524302266600/5489620
(गंगासरा )
|
2717005243NRG24211120231307430
|
22/11/2023
|
Champa
|
2717005243WL072095
|
Champa
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563943
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
569
|
FAGLIYA
|
RJ-271700524302266600/5489621
(गंगासरा )
|
2717005243NRG24211120231297579
|
22/11/2023
|
DALU DEVI
|
2717005243WL071538
|
DALU DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563976
|
|
MRS DALUDEVI WO PIRARAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
FAGLIYA
|
RJ-271700524302266600/5489621
(गंगासरा )
|
2717005243NRG24211120231297578
|
22/11/2023
|
PIRA RAM
|
2717005243WL071538
|
PIRA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564220
|
|
MR PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
FAGLIYA
|
RJ-271700524302266600/5489625
(गंगासरा )
|
2717005243NRG24211120231297240
|
22/11/2023
|
Vali
|
2717005243WL071525
|
Vali
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563885
|
|
MRS VALI VALI
|
STATE BANK OF INDIA(508548)
|
|
572
|
FAGLIYA
|
RJ-271700524302266600/5489644
(गंगासरा )
|
2717005243NRG24211120231297468
|
22/11/2023
|
MISHRIRAM
|
2717005243WL071534
|
MISHRIRAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563887
|
|
MR MISHRIRAM SO SANVLARAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
FAGLIYA
|
RJ-271700524302266600/5489644
(गंगासरा )
|
2717005243NRG24211120231297469
|
22/11/2023
|
Pawani
|
2717005243WL071534
|
Pawani
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564162
|
|
MRS PAVANI WO MISHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
FAGLIYA
|
RJ-271700524302266600/5489675
(गंगासरा )
|
2717005243NRG24211120231307431
|
22/11/2023
|
Paru Devi
|
2717005243WL072095
|
Paru Devi
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599563855
|
|
MRS PARUDEVI WO KESARAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
FAGLIYA
|
RJ-271700524302266600/5489681
(गंगासरा )
|
2717005243NRG24211120231297324
|
22/11/2023
|
JETHI
|
2717005243WL071528
|
JETHI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563947
|
|
MRS JETHI JETHI
|
STATE BANK OF INDIA(508548)
|
|
576
|
FAGLIYA
|
RJ-271700524302266600/5489685
(गंगासरा )
|
2717005243NRG24211120231307432
|
22/11/2023
|
DVARAKA
|
2717005243WL072095
|
DVARAKA
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563946
|
|
MR DVARAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
FAGLIYA
|
RJ-271700524302266700/5485766
(गंगासरा )
|
2717005243NRG24211120231307435
|
22/11/2023
|
SHARDA
|
2717005243WL072095
|
SHARDA
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564184
|
|
MRS SARDA DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
578
|
FAGLIYA
|
RJ-271700524302266700/5485766
(गंगासरा )
|
2717005243NRG24211120231307434
|
22/11/2023
|
TARA RAM
|
2717005243WL072095
|
TARA RAM
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599564146
|
|
MR TARARAM SO RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
FAGLIYA
|
RJ-271700524302266700/5489339
(गंगासरा )
|
2717005243NRG24211120231297471
|
22/11/2023
|
CHUNI
|
2717005243WL071534
|
CHUNI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564040
|
|
MRS CHUNIDEVI WO GORKHARAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
FAGLIYA
|
RJ-271700524302266700/5489339
(गंगासरा )
|
2717005243NRG24211120231297470
|
22/11/2023
|
GORKHA RAM
|
2717005243WL071534
|
GORKHA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563842
|
|
MR GORKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600890
|
1600890
|
|
|
|
|
|
|
|
|
581
|
FAGLIYA
|
RJ-271700524302266500/5464122
(गंगासरा )
|
2717005243NRG24211120231307268
|
22/11/2023
|
VAGARAM
|
2717005243WL072095
|
VAGARAM
|
00415
|
SBIN0031705
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599564215
|
|
MR VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
FAGLIYA
|
RJ-271700524302266500/742
(गंगासरा )
|
2717005243NRG24211120231297552
|
22/11/2023
|
JALA
|
2717005243WL071537
|
JALA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564198
|
|
Jala Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
FAGLIYA
|
RJ-271700524302266500/742
(गंगासरा )
|
2717005243NRG24211120231297553
|
22/11/2023
|
MAFI
|
2717005243WL071537
|
MAFI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564199
|
|
MRS MAFI WO JALARAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
FAGLIYA
|
RJ-271700524302266500/776
(गंगासरा )
|
2717005243NRG24211120231297463
|
22/11/2023
|
JUTHA
|
2717005243WL071534
|
JUTHA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564200
|
|
MR JUTHA RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
585
|
FAGLIYA
|
RJ-271700524302266600/5471169
(गंगासरा )
|
2717005243NRG24211120231297399
|
22/11/2023
|
DEVARAM
|
2717005243WL071532
|
DEVARAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563862
|
|
DEVARAM
|
ICICI BANK LTD(508534)
|
|
586
|
FAGLIYA
|
RJ-271700524302266600/5471217
(गंगासरा )
|
2717005243NRG24211120231308877
|
22/11/2023
|
NARAYAN SINGH
|
2717005243WL072174
|
NARAYAN SINGH
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563966
|
|
MR NARAYANSINGH SO VIJARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
FAGLIYA
|
RJ-271700524302266600/5471689
(गंगासरा )
|
2717005243NRG24211120231297213
|
22/11/2023
|
JETU
|
2717005243WL071524
|
JETU
|
00415
|
SBIN0031705
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564189
|
|
KHETU KALURAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
588
|
FAGLIYA
|
RJ-271700524302266600/5471689
(गंगासरा )
|
2717005243NRG24211120231297212
|
22/11/2023
|
KALURAM
|
2717005243WL071524
|
KALURAM
|
00415
|
SBIN0031705
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599564188
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
FAGLIYA
|
RJ-271700524302266600/5471711
(गंगासरा )
|
2717005243NRG24211120231307385
|
22/11/2023
|
JAMNA
|
2717005243WL072095
|
JAMNA
|
00415
|
SBIN0031705
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599564195
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
|
590
|
FAGLIYA
|
RJ-271700524302266600/5471711
(गंगासरा )
|
2717005243NRG24211120231307384
|
22/11/2023
|
RAMA RAM
|
2717005243WL072095
|
RAMA RAM
|
00415
|
SBIN0031705
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0599563960
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
FAGLIYA
|
RJ-271700524302266600/5471800
(गंगासरा )
|
2717005243NRG24211120231297403
|
22/11/2023
|
JOGA
|
2717005243WL071532
|
JOGA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563828
|
|
MR JOGARAM SO PIRARAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
FAGLIYA
|
RJ-271700524302266600/5471978
(गंगासरा )
|
2717005243NRG24211120231307395
|
22/11/2023
|
JOSHIRAM
|
2717005243WL072095
|
JOSHIRAM
|
00415
|
SBIN0031705
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0599563870
|
|
MR JOSHI SO LABHU
|
STATE BANK OF INDIA(508548)
|
|
593
|
FAGLIYA
|
RJ-271700524302266600/5488917
(गंगासरा )
|
2717005243NRG24211120231297356
|
22/11/2023
|
SUGNI
|
2717005243WL071529
|
SUGNI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564287
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
FAGLIYA
|
RJ-271700524302266600/5489293
(गंगासरा )
|
2717005243NRG24211120231297239
|
22/11/2023
|
KESI
|
2717005243WL071525
|
KESI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564271
|
|
KESI
|
ICICI BANK LTD(508534)
|
|
595
|
FAGLIYA
|
RJ-271700524302266600/5489444
(गंगासरा )
|
2717005243NRG24211120231308880
|
22/11/2023
|
MHENDR SINGH
|
2717005243WL072174
|
MHENDR SINGH
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564202
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43860
|
43860
|
|
|
|
|
|
|
|
|
596
|
FAGLIYA
|
RJ-271700524302266600/5489482
(गंगासरा )
|
2717005243NRG24211120231297559
|
22/11/2023
|
SHELARAM
|
2717005243WL071537
|
SHELARAM
|
00415
|
SBIN0032266
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564301
|
|
SHAILA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
597
|
FAGLIYA
|
RJ-271700524302266500/5489667
(गंगासरा )
|
2717005243NRG24211120231297342
|
22/11/2023
|
LAXMI
|
2717005243WL071529
|
LAXMI
|
00415
|
SBIN0032483
|
255
|
255
|
Processed
|
20/02/2024
|
|
0599563796
|
|
MISS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
598
|
FAGLIYA
|
RJ-271700524302266600/5472237
(गंगासरा )
|
2717005243NRG24211120231297493
|
22/11/2023
|
BHURI
|
2717005243WL071535
|
BHURI
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599564154
|
|
MRS BHURI WO RAMJANKHAN
|
STATE BANK OF INDIA(508548)
|
|
599
|
FAGLIYA
|
RJ-271700524302266600/5472237
(गंगासरा )
|
2717005243NRG24211120231297492
|
22/11/2023
|
RAMJAN KHAN
|
2717005243WL071535
|
RAMJAN KHAN
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563834
|
|
MR RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
600
|
FAGLIYA
|
RJ-271700524302266500/5489623
(गंगासरा )
|
2717005243NRG24211120231307348
|
22/11/2023
|
VIRMA
|
2717005243WL072095
|
VIRMA
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0599563739
|
|
VEERMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
601
|
FAGLIYA
|
RJ-271700524302266500/5487670
(गंगासरा )
|
2717005243NRG24211120231297452
|
22/11/2023
|
Kamala
|
2717005243WL071534
|
Kamala
|
00698
|
RMGB0000247
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599563964
|
|
Ms. KAMLA KUMARI D/O DEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
602
|
FAGLIYA
|
RJ-271700524302266500/54893983
(गंगासरा )
|
2717005243NRG24211120231297334
|
22/11/2023
|
KAMALRAM
|
2717005243WL071529
|
KAMALRAM
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599564096
|
|
Kamalram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816620
|
1816620
|
|
|
|
|
|
|
|