|
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-271700417302270500/8618505
(भंवरिया )
|
2717004173NRG24040620230246631
|
06/06/2023
|
Sukhi
|
2717004173WL013466
|
Sukhi
|
00045
|
BARB0SANCHO
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740821
|
|
Sukhi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700417302270200/8618262
(भंवरिया )
|
2717004173NRG24060620230276531
|
06/06/2023
|
DEVU
|
2717004173WL014919
|
DEVU
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
13/06/2023
|
|
2494740810
|
|
MRS DUDEVI WO RAVATARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700417302270200/8618269
(भंवरिया )
|
2717004173NRG24060620230276533
|
06/06/2023
|
CHATARU
|
2717004173WL014919
|
CHATARU
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
13/06/2023
|
|
2494740806
|
|
MRS CHATARU WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700417302270200/8618276
(भंवरिया )
|
2717004173NRG24040620230246247
|
06/06/2023
|
NAGAJI
|
2717004173WL013464
|
NAGAJI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740811
|
|
MR NAGAJIRAM SO SAMATIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700417302270200/8618303
(भंवरिया )
|
2717004173NRG24040620230246249
|
06/06/2023
|
MAGI
|
2717004173WL013464
|
MAGI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740807
|
|
MAGI
|
ICICI BANK LTD(508534)
|
|
6
|
FAGLIYA
|
RJ-271700417302270200/8618303
(भंवरिया )
|
2717004173NRG24040620230246248
|
06/06/2023
|
RAMARAM
|
2717004173WL013464
|
RAMARAM
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740808
|
|
RAMARAM
|
ICICI BANK LTD(508534)
|
|
7
|
FAGLIYA
|
RJ-271700417302270200/8624735
(भंवरिया )
|
2717004173NRG24060620230276576
|
06/06/2023
|
HARACHAND
|
2717004173WL014919
|
HARACHAND
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
13/06/2023
|
|
2494740809
|
|
HARACHAND
|
ICICI BANK LTD(508534)
|
|
8
|
FAGLIYA
|
RJ-271700417302270300/8618712
(भंवरिया )
|
2717004173NRG24040620230246438
|
06/06/2023
|
MOKU
|
2717004173WL013465
|
MOKU
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740814
|
|
MOKU
|
ICICI BANK LTD(508534)
|
|
9
|
FAGLIYA
|
RJ-271700417302270300/8618760
(भंवरिया )
|
2717004173NRG24040620230246456
|
06/06/2023
|
SHANTA
|
2717004173WL013465
|
SHANTA
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740813
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
10
|
FAGLIYA
|
RJ-271700417302270300/8618778
(भंवरिया )
|
2717004173NRG24040620230246464
|
06/06/2023
|
MAKANA
|
2717004173WL013465
|
MAKANA
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740812
|
|
MAKANA
|
ICICI BANK LTD(508534)
|
|
11
|
FAGLIYA
|
RJ-271700417302270500/2236
(भंवरिया )
|
2717004173NRG24040620230246212
|
06/06/2023
|
MANGI
|
2717004173WL013461
|
MANGI
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2494740815
|
|
MR MANGI DEVEE W O PATA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700417302270500/2236
(भंवरिया )
|
2717004173NRG24040620230246211
|
06/06/2023
|
PATA RAM
|
2717004173WL013461
|
PATA RAM
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2494740816
|
|
MR PATA RAM S O HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700417302270500/2324
(भंवरिया )
|
2717004173NRG24040620230246213
|
06/06/2023
|
SEVA RAM
|
2717004173WL013461
|
SEVA RAM
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2494740818
|
|
MR SEVA RAM S O HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700417302270500/8618534
(भंवरिया )
|
2717004173NRG24040620230246217
|
06/06/2023
|
KASUBI DEVI
|
2717004173WL013461
|
KASUBI DEVI
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2494740817
|
|
MR KASUBI DEVI W O HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31310
|
31310
|
|
|
|
|
|
|
|
|
15
|
FAGLIYA
|
RJ-271700417302270300/8618682
(भंवरिया )
|
2717004173NRG24040620230246428
|
06/06/2023
|
RATANI DEVI
|
2717004173WL013465
|
RATANI DEVI
|
00415
|
SBIN0031179
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740986
|
|
MRS RATANI DEVI WO SAGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
16
|
FAGLIYA
|
RJ-271700417302270200/2171
(भंवरिया )
|
2717004173NRG24040620230246226
|
06/06/2023
|
SUKHI
|
2717004173WL013463
|
SUKHI
|
00415
|
SBIN0031704
|
100
|
100
|
Processed
|
13/06/2023
|
|
2494741031
|
|
MRS SUKHI WO VIYARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700417302270200/2245
(भंवरिया )
|
2717004173NRG24040620230246366
|
06/06/2023
|
ANASI
|
2717004173WL013465
|
ANASI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741071
|
|
MRS ANASI WO SANVALARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700417302270200/2245
(भंवरिया )
|
2717004173NRG24040620230246365
|
06/06/2023
|
SANVALARAM
|
2717004173WL013465
|
SANVALARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741042
|
|
MR SANVALARAM SO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700417302270200/2280
(भंवरिया )
|
2717004173NRG24060620230276516
|
06/06/2023
|
LAXMIDEVI
|
2717004173WL014919
|
LAXMIDEVI
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2494741033
|
|
MRS LAXMIDEVI WO MANGARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700417302270200/2282
(भंवरिया )
|
2717004173NRG24040620230246245
|
06/06/2023
|
KARSHANRAM
|
2717004173WL013464
|
KARSHANRAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741168
|
|
MR KARSHANRAM SO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700417302270200/2284
(भंवरिया )
|
2717004173NRG24040620230246246
|
06/06/2023
|
RAJURAM
|
2717004173WL013464
|
RAJURAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741165
|
|
MR RAJURAM SO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700417302270200/2285
(भंवरिया )
|
2717004173NRG24060620230276518
|
06/06/2023
|
NAVADEVI
|
2717004173WL014919
|
NAVADEVI
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494741057
|
|
MRS NAVIDEVI WO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700417302270200/2289
(भंवरिया )
|
2717004173NRG24040620230246368
|
06/06/2023
|
AMIYADEVI
|
2717004173WL013465
|
AMIYADEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741059
|
|
MRS AMIYADEVI WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700417302270200/2289
(भंवरिया )
|
2717004173NRG24040620230246367
|
06/06/2023
|
JETHARAM
|
2717004173WL013465
|
JETHARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741265
|
|
MR JETHARAM SO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700417302270200/2399
(भंवरिया )
|
2717004173NRG24040620230246372
|
06/06/2023
|
JIVIN
|
2717004173WL013465
|
JIVIN
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741199
|
|
MRS JIVIN WO UTAMARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700417302270200/2399
(भंवरिया )
|
2717004173NRG24040620230246371
|
06/06/2023
|
UTAMA RAM
|
2717004173WL013465
|
UTAMA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741220
|
|
MR UTAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700417302270200/2400
(भंवरिया )
|
2717004173NRG24060620230276520
|
06/06/2023
|
MEERA
|
2717004173WL014919
|
MEERA
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2494740995
|
|
MRS MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700417302270200/2401
(भंवरिया )
|
2717004173NRG24040620230246374
|
06/06/2023
|
Kesi
|
2717004173WL013465
|
Kesi
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740961
|
|
MRS KESI W O JAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700417302270200/2453
(भंवरिया )
|
2717004173NRG24040620230246377
|
06/06/2023
|
MAPHA RAM
|
2717004173WL013465
|
MAPHA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740959
|
|
MR MAPHARAM SO JUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700417302270200/2580
(भंवरिया )
|
2717004173NRG24060620230276524
|
06/06/2023
|
VELARAM
|
2717004173WL014919
|
VELARAM
|
00415
|
SBIN0031704
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494741049
|
|
MS VELARAM SO AASURAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700417302270200/2626
(भंवरिया )
|
2717004173NRG24060620230276528
|
06/06/2023
|
GEETABAI
|
2717004173WL014919
|
GEETABAI
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2494740978
|
|
MS GEETABAI CO VIHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700417302270200/2629
(भंवरिया )
|
2717004173NRG24060620230272973
|
06/06/2023
|
rama
|
2717004173WL014755
|
rama
|
00415
|
SBIN0031704
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2494741005
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700417302270200/2644
(भंवरिया )
|
2717004173NRG24060620230272976
|
06/06/2023
|
OKHI
|
2717004173WL014755
|
OKHI
|
00415
|
SBIN0031704
|
2240
|
2240
|
Rejected
|
13/06/2023
|
|
2494740976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
FAGLIYA
|
RJ-271700417302270200/8618262
(भंवरिया )
|
2717004173NRG24060620230276530
|
06/06/2023
|
RAVATA
|
2717004173WL014919
|
RAVATA
|
00415
|
SBIN0031704
|
600
|
600
|
Processed
|
13/06/2023
|
|
2494740999
|
|
MR RAVATA SO HUKAMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700417302270200/8618267
(भंवरिया )
|
2717004173NRG24060620230276532
|
06/06/2023
|
BHURI
|
2717004173WL014919
|
BHURI
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2494741010
|
|
MRS BHURI WO MAHADEVARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700417302270200/8618272
(भंवरिया )
|
2717004173NRG24060620230276535
|
06/06/2023
|
BADHARAM
|
2717004173WL014919
|
BADHARAM
|
00415
|
SBIN0031704
|
200
|
200
|
Processed
|
13/06/2023
|
|
2494741070
|
|
MR BADHARAM SO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700417302270200/8618272
(भंवरिया )
|
2717004173NRG24060620230276534
|
06/06/2023
|
RAMBHA
|
2717004173WL014919
|
RAMBHA
|
00415
|
SBIN0031704
|
200
|
200
|
Processed
|
13/06/2023
|
|
2494740750
|
|
MRS RAMBHA WO BADHARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700417302270200/8618283
(भंवरिया )
|
2717004173NRG24040620230246385
|
06/06/2023
|
PARWATI
|
2717004173WL013465
|
PARWATI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740989
|
|
MRS PARVATI WO DAVARKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700417302270200/8618307
(भंवरिया )
|
2717004173NRG24060620230276537
|
06/06/2023
|
KAMALA
|
2717004173WL014919
|
KAMALA
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2494741061
|
|
MRS KAMALA WO HARCHANRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700417302270200/8618316
(भंवरिया )
|
2717004173NRG24060620230276538
|
06/06/2023
|
LILA
|
2717004173WL014919
|
LILA
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494741030
|
|
MRS LILA WO PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700417302270200/8618318
(भंवरिया )
|
2717004173NRG24040620230246253
|
06/06/2023
|
HALI DEVI
|
2717004173WL013464
|
HALI DEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741217
|
|
MRS HALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700417302270200/8618320
(भंवरिया )
|
2717004173NRG24060620230276539
|
06/06/2023
|
VEEHA
|
2717004173WL014919
|
VEEHA
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494741129
|
|
MRS VEEHA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700417302270200/8618321
(भंवरिया )
|
2717004173NRG24040620230246387
|
06/06/2023
|
SHANTA
|
2717004173WL013465
|
SHANTA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741055
|
|
MRS SHANTA WO GAMANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700417302270200/8618330
(भंवरिया )
|
2717004173NRG24060620230276541
|
06/06/2023
|
DHEDHARAM
|
2717004173WL014919
|
DHEDHARAM
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494741054
|
|
MR DHEDHARAM SO AASURAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700417302270200/8618330
(भंवरिया )
|
2717004173NRG24060620230276542
|
06/06/2023
|
PABODEVI
|
2717004173WL014919
|
PABODEVI
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494740742
|
|
MRS PABODEVI WO SENDHARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700417302270200/8618340
(भंवरिया )
|
2717004173NRG24060620230276544
|
06/06/2023
|
NAJI
|
2717004173WL014919
|
NAJI
|
00415
|
SBIN0031704
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494741069
|
|
MRS NAJI WO THAKARARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700417302270200/8618346
(भंवरिया )
|
2717004173NRG24060620230276545
|
06/06/2023
|
MAHESHARAM
|
2717004173WL014919
|
MAHESHARAM
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494741037
|
|
MR MAHESHARAM SO GAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700417302270200/8618348
(भंवरिया )
|
2717004173NRG24040620230246254
|
06/06/2023
|
NAVARAM
|
2717004173WL013464
|
NAVARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741193
|
|
MR NAVARAM SO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700417302270200/8618348
(भंवरिया )
|
2717004173NRG24040620230246255
|
06/06/2023
|
RATANI DEVI
|
2717004173WL013464
|
RATANI DEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741221
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700417302270200/8618350
(भंवरिया )
|
2717004173NRG24060620230276547
|
06/06/2023
|
GAMANARAM
|
2717004173WL014919
|
GAMANARAM
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494741036
|
|
MR GAMANARAM SO HARIYARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700417302270200/8618350
(भंवरिया )
|
2717004173NRG24060620230276548
|
06/06/2023
|
KESHI DEVI
|
2717004173WL014919
|
KESHI DEVI
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2494741038
|
|
MS KESHIDEVI WOI GAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700417302270200/8618367
(भंवरिया )
|
2717004173NRG24060620230276553
|
06/06/2023
|
GUNESHARAM
|
2717004173WL014919
|
GUNESHARAM
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494741052
|
|
MR GUNESHARAM SO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700417302270200/8618367
(भंवरिया )
|
2717004173NRG24060620230276552
|
06/06/2023
|
MATHARADEVI
|
2717004173WL014919
|
MATHARADEVI
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2494741161
|
|
MRS MATHARADEVI WO GANESHARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700417302270200/8618374
(भंवरिया )
|
2717004173NRG24040620230246389
|
06/06/2023
|
DEMADEVI
|
2717004173WL013465
|
DEMADEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741060
|
|
MRS DEMADEVI WO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700417302270200/8618382
(भंवरिया )
|
2717004173NRG24060620230276555
|
06/06/2023
|
GOKALARAM
|
2717004173WL014919
|
GOKALARAM
|
00415
|
SBIN0031704
|
200
|
200
|
Processed
|
13/06/2023
|
|
2494741058
|
|
MR GOKALARAM SO VIRADHARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700417302270200/8618383
(भंवरिया )
|
2717004173NRG24060620230276556
|
06/06/2023
|
JIVODEVI
|
2717004173WL014919
|
JIVODEVI
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494741032
|
|
MRS JIVODEVI WO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700417302270200/8618387
(भंवरिया )
|
2717004173NRG24060620230272979
|
06/06/2023
|
BALI
|
2717004173WL014755
|
BALI
|
00415
|
SBIN0031704
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2494740736
|
|
MRS BALI WO SANVALARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700417302270200/8618387
(भंवरिया )
|
2717004173NRG24060620230272978
|
06/06/2023
|
SANVALA
|
2717004173WL014755
|
SANVALA
|
00415
|
SBIN0031704
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2494741034
|
|
MR SANVALA SO HAMIRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700417302270200/8618392
(भंवरिया )
|
2717004173NRG24060620230276557
|
06/06/2023
|
AMIYODEVI
|
2717004173WL014919
|
AMIYODEVI
|
00415
|
SBIN0031704
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494741050
|
|
MRS AMIYODEVI WO AASURAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700417302270200/8618404
(भंवरिया )
|
2717004173NRG24060620230276558
|
06/06/2023
|
MAPHI
|
2717004173WL014919
|
MAPHI
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2494741043
|
|
MRS MAPHI SO DAVARIKARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700417302270200/8618405
(भंवरिया )
|
2717004173NRG24060620230276559
|
06/06/2023
|
VALIDEVI
|
2717004173WL014919
|
VALIDEVI
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2494741046
|
|
MRS VALIDEVI WO SAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700417302270200/8618411
(भंवरिया )
|
2717004173NRG24060620230276560
|
06/06/2023
|
SAVALARAM
|
2717004173WL014919
|
SAVALARAM
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494741198
|
|
MR SAVALARAM SO TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700417302270200/8618411
(भंवरिया )
|
2717004173NRG24060620230276561
|
06/06/2023
|
VALIYA
|
2717004173WL014919
|
VALIYA
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494741016
|
|
MRS VALIYA WO SANVALARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700417302270200/8618417
(भंवरिया )
|
2717004173NRG24060620230276562
|
06/06/2023
|
KESHI
|
2717004173WL014919
|
KESHI
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2494741051
|
|
MRS KESHI WO VAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700417302270200/8618439
(भंवरिया )
|
2717004173NRG24060620230276565
|
06/06/2023
|
SELA RAM
|
2717004173WL014919
|
SELA RAM
|
00415
|
SBIN0031704
|
200
|
200
|
Processed
|
13/06/2023
|
|
2494741064
|
|
MR SELARAM SO RAVATARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700417302270200/8618461
(भंवरिया )
|
2717004173NRG24040620230246256
|
06/06/2023
|
PANCHARAM
|
2717004173WL013464
|
PANCHARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741167
|
|
MR PANCHARAM SO MODARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700417302270200/8618470
(भंवरिया )
|
2717004173NRG24060620230276567
|
06/06/2023
|
JHINI DEVI
|
2717004173WL014919
|
JHINI DEVI
|
00415
|
SBIN0031704
|
800
|
800
|
Processed
|
13/06/2023
|
|
2494741135
|
|
MRS JHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700417302270200/8618470
(भंवरिया )
|
2717004173NRG24060620230276566
|
06/06/2023
|
KHANGARAM
|
2717004173WL014919
|
KHANGARAM
|
00415
|
SBIN0031704
|
800
|
800
|
Processed
|
13/06/2023
|
|
2494741024
|
|
MR KHANGARAM SO TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700417302270200/8618471
(भंवरिया )
|
2717004173NRG24060620230276568
|
06/06/2023
|
MANSIGARAM
|
2717004173WL014919
|
MANSIGARAM
|
00415
|
SBIN0031704
|
600
|
600
|
Processed
|
13/06/2023
|
|
2494741022
|
|
MR MANSIGARAM SO TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700417302270200/8624699
(भंवरिया )
|
2717004173NRG24060620230276570
|
06/06/2023
|
KABUDEVI
|
2717004173WL014919
|
KABUDEVI
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494741011
|
|
MRS KABUDEVI WO KEVARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700417302270200/8624699
(भंवरिया )
|
2717004173NRG24060620230276569
|
06/06/2023
|
KEVA RAM
|
2717004173WL014919
|
KEVA RAM
|
00415
|
SBIN0031704
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494741200
|
|
MR KRVARAM SO TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700417302270200/8624709
(भंवरिया )
|
2717004173NRG24060620230276571
|
06/06/2023
|
DHUDI
|
2717004173WL014919
|
DHUDI
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2494741128
|
|
MS DHUDI WO BHOPARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700417302270200/8624711
(भंवरिया )
|
2717004173NRG24060620230276572
|
06/06/2023
|
KANARAM
|
2717004173WL014919
|
KANARAM
|
00415
|
SBIN0031704
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2494741045
|
|
MRS KANARAM SO HAMIRARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700417302270200/8624713
(भंवरिया )
|
2717004173NRG24060620230276573
|
06/06/2023
|
LACHHA
|
2717004173WL014919
|
LACHHA
|
00415
|
SBIN0031704
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2494741029
|
|
MRS LACHHA WO BHUPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700417302270200/8624735
(भंवरिया )
|
2717004173NRG24060620230276577
|
06/06/2023
|
MANGIDEVI
|
2717004173WL014919
|
MANGIDEVI
|
00415
|
SBIN0031704
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2494741062
|
|
MRS MANGIDEVI WO HARACHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700417302270200/8624741
(भंवरिया )
|
2717004173NRG24060620230276579
|
06/06/2023
|
JHINI DEVI
|
2717004173WL014919
|
JHINI DEVI
|
00415
|
SBIN0031704
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2494741136
|
|
MRS JHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700417302270200/8624741
(भंवरिया )
|
2717004173NRG24060620230276578
|
06/06/2023
|
LAJKHARAM
|
2717004173WL014919
|
LAJKHARAM
|
00415
|
SBIN0031704
|
800
|
800
|
Processed
|
13/06/2023
|
|
2494741189
|
|
MR LAJKHARAM SO TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700417302270300/2132
(भंवरिया )
|
2717004173NRG24040620230246511
|
06/06/2023
|
KESHARA
|
2717004173WL013466
|
KESHARA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741205
|
|
MR KAIHARA KAIHARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700417302270300/2210
(भंवरिया )
|
2717004173NRG24040620230246391
|
06/06/2023
|
MASARARAM
|
2717004173WL013465
|
MASARARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741048
|
|
MR MASARURAM SO GAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700417302270300/2213
(भंवरिया )
|
2717004173NRG24040620230246394
|
06/06/2023
|
KAMEE DEVI
|
2717004173WL013465
|
KAMEE DEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741140
|
|
MRS KAMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700417302270300/2219
(भंवरिया )
|
2717004173NRG24040620230246513
|
06/06/2023
|
CHATRA RAM
|
2717004173WL013466
|
CHATRA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741118
|
|
MR CHATARARAM SO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700417302270300/2219
(भंवरिया )
|
2717004173NRG24040620230246514
|
06/06/2023
|
PATUDEVI
|
2717004173WL013466
|
PATUDEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741012
|
|
MRS PATUDEVI WO CHTARARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700417302270300/2309
(भंवरिया )
|
2717004173NRG24040620230246397
|
06/06/2023
|
PARU
|
2717004173WL013465
|
PARU
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741139
|
|
MRS PARU WO GOBADARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700417302270300/2333
(भंवरिया )
|
2717004173NRG24040620230246196
|
06/06/2023
|
DAMIDEVI
|
2717004173WL013460
|
DAMIDEVI
|
00415
|
SBIN0031704
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2494741008
|
|
MRS DEMIDEVI WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700417302270300/2333
(भंवरिया )
|
2717004173NRG24040620230246195
|
06/06/2023
|
JOGARAM
|
2717004173WL013460
|
JOGARAM
|
00415
|
SBIN0031704
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2494741164
|
|
MR JOGARAM SO BHARATARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700417302270300/2334
(भंवरिया )
|
2717004173NRG24040620230246515
|
06/06/2023
|
MASARU
|
2717004173WL013466
|
MASARU
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741121
|
|
MR MASARU SO BAGATA
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700417302270300/2419
(भंवरिया )
|
2717004173NRG24040620230246406
|
06/06/2023
|
HIRADEVI
|
2717004173WL013465
|
HIRADEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741009
|
|
MRS HIRADEVI WO KARSAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700417302270300/8618678
(भंवरिया )
|
2717004173NRG24040620230246425
|
06/06/2023
|
VALI DEVI
|
2717004173WL013465
|
VALI DEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741001
|
|
MRS VALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700417302270300/8618690
(भंवरिया )
|
2717004173NRG24040620230246431
|
06/06/2023
|
PUNMARAM
|
2717004173WL013465
|
PUNMARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741120
|
|
MR PUNMARAM SO TIKAMARAAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700417302270300/8618694
(भंवरिया )
|
2717004173NRG24040620230246553
|
06/06/2023
|
SAVALARAM
|
2717004173WL013466
|
SAVALARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741171
|
|
MR SAVALARAM SO HARALALRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700417302270300/8618708
(भंवरिया )
|
2717004173NRG24040620230246436
|
06/06/2023
|
LILA DEVI
|
2717004173WL013465
|
LILA DEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741110
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700417302270300/8618715
(भंवरिया )
|
2717004173NRG24040620230246439
|
06/06/2023
|
SHANTA
|
2717004173WL013465
|
SHANTA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741151
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700417302270300/8618723
(भंवरिया )
|
2717004173NRG24040620230246443
|
06/06/2023
|
AJEETI DEVI
|
2717004173WL013465
|
AJEETI DEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741145
|
|
MRS AJEETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700417302270300/8618724
(भंवरिया )
|
2717004173NRG24040620230246444
|
06/06/2023
|
PANCHARAM
|
2717004173WL013465
|
PANCHARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741087
|
|
MR PANCHARAM SO HAJARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700417302270300/8618725
(भंवरिया )
|
2717004173NRG24040620230246445
|
06/06/2023
|
LILA
|
2717004173WL013465
|
LILA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741130
|
|
MRS LILA WO MAPHARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700417302270300/8618726
(भंवरिया )
|
2717004173NRG24040620230246446
|
06/06/2023
|
DHEPHI
|
2717004173WL013465
|
DHEPHI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741147
|
|
MRS DHEPHI WO RAGHANATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700417302270300/8618727
(भंवरिया )
|
2717004173NRG24040620230246447
|
06/06/2023
|
BADALI
|
2717004173WL013465
|
BADALI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741000
|
|
MS BADALI WO DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700417302270300/8618737
(भंवरिया )
|
2717004173NRG24040620230246449
|
06/06/2023
|
DHEPHIDEVI
|
2717004173WL013465
|
DHEPHIDEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741063
|
|
MRS DHEPHIDEVI WO GAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700417302270300/8618742
(भंवरिया )
|
2717004173NRG24040620230246450
|
06/06/2023
|
AMIYA
|
2717004173WL013465
|
AMIYA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741119
|
|
MRS AMIYA SO SAVALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700417302270300/8618744
(भंवरिया )
|
2717004173NRG24040620230246451
|
06/06/2023
|
LILA
|
2717004173WL013465
|
LILA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741149
|
|
MRS LILA WO TAGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700417302270300/8618748
(भंवरिया )
|
2717004173NRG24060620230272992
|
06/06/2023
|
BHARTA RAM
|
2717004173WL014755
|
BHARTA RAM
|
00415
|
SBIN0031704
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2494740990
|
|
MR BHARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700417302270300/8618748
(भंवरिया )
|
2717004173NRG24060620230272993
|
06/06/2023
|
GOMATI DEVI
|
2717004173WL014755
|
GOMATI DEVI
|
00415
|
SBIN0031704
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2494741144
|
|
MR GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700417302270300/8618750
(भंवरिया )
|
2717004173NRG24040620230246452
|
06/06/2023
|
HIRO
|
2717004173WL013465
|
HIRO
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741148
|
|
MRS HIRO WO PADAMARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700417302270300/8618751
(भंवरिया )
|
2717004173NRG24040620230246560
|
06/06/2023
|
BHANI
|
2717004173WL013466
|
BHANI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740972
|
|
MRS BHANI WO CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700417302270300/8618751
(भंवरिया )
|
2717004173NRG24040620230246559
|
06/06/2023
|
CHELA RAM
|
2717004173WL013466
|
CHELA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741191
|
|
CHELA
|
ICICI BANK LTD(508534)
|
|
106
|
FAGLIYA
|
RJ-271700417302270300/8618754
(भंवरिया )
|
2717004173NRG24040620230246454
|
06/06/2023
|
GAVARI
|
2717004173WL013465
|
GAVARI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741122
|
|
MRS GAVARI WO DUGARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700417302270300/8618756
(भंवरिया )
|
2717004173NRG24040620230246455
|
06/06/2023
|
PRAHALAD RAM
|
2717004173WL013465
|
PRAHALAD RAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741067
|
|
MR PRAHALAD RAM RAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700417302270300/8618777
(भंवरिया )
|
2717004173NRG24040620230246463
|
06/06/2023
|
LAHARO
|
2717004173WL013465
|
LAHARO
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741107
|
|
MRS LAHARO WO RUGARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700417302270300/8618786
(भंवरिया )
|
2717004173NRG24040620230246468
|
06/06/2023
|
RANARAM
|
2717004173WL013465
|
RANARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741162
|
|
MR RANARAM SO JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700417302270300/8618789
(भंवरिया )
|
2717004173NRG24040620230246470
|
06/06/2023
|
RAVATA
|
2717004173WL013465
|
RAVATA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740835
|
|
MR RAVTA RAM S O RUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700417302270300/8618793
(भंवरिया )
|
2717004173NRG24040620230246472
|
06/06/2023
|
DUGI
|
2717004173WL013465
|
DUGI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740795
|
|
MS DUGI W O LAKHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700417302270300/8618808
(भंवरिया )
|
2717004173NRG24040620230246479
|
06/06/2023
|
SEJU
|
2717004173WL013465
|
SEJU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741138
|
|
MRS SEJU WO PELADRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700417302270300/8618814
(भंवरिया )
|
2717004173NRG24040620230246483
|
06/06/2023
|
SHANTI
|
2717004173WL013465
|
SHANTI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740737
|
|
MRS SHANTI WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700417302270300/8618818
(भंवरिया )
|
2717004173NRG24040620230246484
|
06/06/2023
|
VAGATARAM
|
2717004173WL013465
|
VAGATARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741109
|
|
MR VAGATARAM SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700417302270300/8618822
(भंवरिया )
|
2717004173NRG24060620230272998
|
06/06/2023
|
CHATRA RAM
|
2717004173WL014755
|
CHATRA RAM
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494740987
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700417302270300/8618822
(भंवरिया )
|
2717004173NRG24060620230272999
|
06/06/2023
|
VARJU
|
2717004173WL014755
|
VARJU
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494740997
|
|
MRS VARJU WO CHATARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700417302270300/8618824
(भंवरिया )
|
2717004173NRG24040620230246209
|
06/06/2023
|
SHANTIDEVI
|
2717004173WL013461
|
SHANTIDEVI
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494741195
|
|
MRS SHANTIDEVI WO VARAJAGARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700417302270300/8618829
(भंवरिया )
|
2717004173NRG24040620230246233
|
06/06/2023
|
DUNGARARAM
|
2717004173WL013463
|
DUNGARARAM
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494741007
|
|
MR DUNGARARAM S O CHATARARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700417302270300/8618831
(भंवरिया )
|
2717004173NRG24050620230252112
|
06/06/2023
|
KHETA
|
2717004173WL013676
|
KHETA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741053
|
|
MR KHETA SO ADU
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700417302270300/8618832
(भंवरिया )
|
2717004173NRG24040620230246485
|
06/06/2023
|
DARIYA
|
2717004173WL013465
|
DARIYA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741196
|
|
MRS DARIYA WO BHUPARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700417302270300/8618838
(भंवरिया )
|
2717004173NRG24040620230246489
|
06/06/2023
|
LILADEVI
|
2717004173WL013465
|
LILADEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740738
|
|
MRS LILADEVI WO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700417302270300/8618846
(भंवरिया )
|
2717004173NRG24050620230252116
|
06/06/2023
|
GANESHA RAM
|
2717004173WL013676
|
GANESHA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740988
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700417302270300/8624763
(भंवरिया )
|
2717004173NRG24040620230246496
|
06/06/2023
|
HASI
|
2717004173WL013465
|
HASI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741072
|
|
MRS HASI WO UKRDARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700417302270300/8624772
(भंवरिया )
|
2717004173NRG24040620230246499
|
06/06/2023
|
RAMBHADEVI
|
2717004173WL013465
|
RAMBHADEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741015
|
|
MRS RAMBHADEVI WO VIYARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700417302270500/2124
(भंवरिया )
|
2717004173NRG24040620230246210
|
06/06/2023
|
JIVARAM
|
2717004173WL013461
|
JIVARAM
|
00415
|
SBIN0031704
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2494741170
|
|
MR JIVARAM SO SADARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700417302270500/2135
(भंवरिया )
|
2717004173NRG24040620230246259
|
06/06/2023
|
GOMATI
|
2717004173WL013464
|
GOMATI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741201
|
|
MRS GOMATI WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700417302270500/2135
(भंवरिया )
|
2717004173NRG24040620230246258
|
06/06/2023
|
JOGA RAM
|
2717004173WL013464
|
JOGA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741127
|
|
MR JOGARAM SO DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700417302270500/2141
(भंवरिया )
|
2717004173NRG24040620230246235
|
06/06/2023
|
ARJANRAM
|
2717004173WL013463
|
ARJANRAM
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494741102
|
|
MR ARJANRAM SO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700417302270500/2142
(भंवरिया )
|
2717004173NRG24040620230246563
|
06/06/2023
|
RAMAKUDEVI
|
2717004173WL013466
|
RAMAKUDEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741026
|
|
MRS RAMAKUDEVI WO VIRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGLIYA
|
RJ-271700417302270500/2142
(भंवरिया )
|
2717004173NRG24040620230246562
|
06/06/2023
|
VIRA RAM
|
2717004173WL013466
|
VIRA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741146
|
|
Vira Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
FAGLIYA
|
RJ-271700417302270500/2146
(भंवरिया )
|
2717004173NRG24040620230246565
|
06/06/2023
|
SUKHI
|
2717004173WL013466
|
SUKHI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741003
|
|
MRS SUKHI WO NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700417302270500/2148
(भंवरिया )
|
2717004173NRG24040620230246566
|
06/06/2023
|
BHARTA RAM
|
2717004173WL013466
|
BHARTA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741101
|
|
MR BHARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700417302270500/2150
(भंवरिया )
|
2717004173NRG24040620230246568
|
06/06/2023
|
KARASAN
|
2717004173WL013466
|
KARASAN
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741091
|
|
MR KARASAN S O PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700417302270500/2156
(भंवरिया )
|
2717004173NRG24040620230246260
|
06/06/2023
|
RUGANATHARAM
|
2717004173WL013464
|
RUGANATHARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741097
|
|
MR RUGANATHARAM SO NAVARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAGLIYA
|
RJ-271700417302270500/2160
(भंवरिया )
|
2717004173NRG24040620230246261
|
06/06/2023
|
MULARAM
|
2717004173WL013464
|
MULARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741084
|
|
MR MULARAM SO SARADARARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAGLIYA
|
RJ-271700417302270500/2165
(भंवरिया )
|
2717004173NRG24040620230246572
|
06/06/2023
|
DALARAM
|
2717004173WL013466
|
DALARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741095
|
|
MR DALARAM SO VIRARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700417302270500/2176
(भंवरिया )
|
2717004173NRG24040620230246237
|
06/06/2023
|
NAVA RAM
|
2717004173WL013463
|
NAVA RAM
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494740991
|
|
MR NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700417302270500/2176
(भंवरिया )
|
2717004173NRG24040620230246238
|
06/06/2023
|
RAMBHADEVI
|
2717004173WL013463
|
RAMBHADEVI
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494741169
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700417302270500/2177
(भंवरिया )
|
2717004173NRG24040620230246262
|
06/06/2023
|
RUDA RAM
|
2717004173WL013464
|
RUDA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741114
|
|
MRS RUDARAM SO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAGLIYA
|
RJ-271700417302270500/2179
(भंवरिया )
|
2717004173NRG24040620230246575
|
06/06/2023
|
AMRATI
|
2717004173WL013466
|
AMRATI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740784
|
|
MS AMRATI W O GAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700417302270500/2181
(भंवरिया )
|
2717004173NRG24040620230246265
|
06/06/2023
|
GITA
|
2717004173WL013464
|
GITA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741264
|
|
MRS GITA WO PARAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700417302270500/2223
(भंवरिया )
|
2717004173NRG24040620230246266
|
06/06/2023
|
ARJAN
|
2717004173WL013464
|
ARJAN
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741093
|
|
MR ARJAN SO PRAGARAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700417302270500/2223
(भंवरिया )
|
2717004173NRG24040620230246576
|
06/06/2023
|
Shanta
|
2717004173WL013466
|
Shanta
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740938
|
|
MRS SHANTA WO ARJAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700417302270500/2228
(भंवरिया )
|
2717004173NRG24040620230246577
|
06/06/2023
|
BHIMA RAM
|
2717004173WL013466
|
BHIMA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741085
|
|
MR BHIMA RAM S O PHUIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700417302270500/2240
(भंवरिया )
|
2717004173NRG24040620230246584
|
06/06/2023
|
MALA RAM
|
2717004173WL013466
|
MALA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741142
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
FAGLIYA
|
RJ-271700417302270500/2261
(भंवरिया )
|
2717004173NRG24040620230246277
|
06/06/2023
|
MANAKARAM
|
2717004173WL013464
|
MANAKARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741115
|
|
MR MANAKARAM SO PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAGLIYA
|
RJ-271700417302270500/2264
(भंवरिया )
|
2717004173NRG24040620230246220
|
06/06/2023
|
ARAJANRAM
|
2717004173WL013462
|
ARAJANRAM
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494741116
|
|
MR ARAJANRAM SO NARANARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAGLIYA
|
RJ-271700417302270500/2274
(भंवरिया )
|
2717004173NRG24040620230246593
|
06/06/2023
|
BABURAM
|
2717004173WL013466
|
BABURAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741192
|
|
MR BABURAM SO HARIYARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
FAGLIYA
|
RJ-271700417302270500/2317
(भंवरिया )
|
2717004173NRG24040620230246595
|
06/06/2023
|
BABU RAM
|
2717004173WL013466
|
BABU RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741172
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700417302270500/2364
(भंवरिया )
|
2717004173NRG24040620230246599
|
06/06/2023
|
PIRARAM
|
2717004173WL013466
|
PIRARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741131
|
|
PREMABHAI H RABARI
|
HDFC BANK LTD(607152)
|
|
151
|
FAGLIYA
|
RJ-271700417302270500/2364
(भंवरिया )
|
2717004173NRG24040620230246600
|
06/06/2023
|
SHANTADEVI
|
2717004173WL013466
|
SHANTADEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741132
|
|
MRS SHANTADEVI WO PIRARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAGLIYA
|
RJ-271700417302270500/2550
(भंवरिया )
|
2717004173NRG24040620230246611
|
06/06/2023
|
KARASANRAM
|
2717004173WL013466
|
KARASANRAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741092
|
|
MR KARASANRAM SO PUNMARAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAGLIYA
|
RJ-271700417302270500/2551
(भंवरिया )
|
2717004173NRG24040620230246614
|
06/06/2023
|
LILADEVI
|
2717004173WL013466
|
LILADEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740803
|
|
MRS LILADEVI WO TULACHARAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700417302270500/2551
(भंवरिया )
|
2717004173NRG24040620230246613
|
06/06/2023
|
TULACHARAM
|
2717004173WL013466
|
TULACHARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740802
|
|
MR TULACHARAM SO JORARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700417302270500/2632
(भंवरिया )
|
2717004173NRG24040620230246616
|
06/06/2023
|
Oikhi devi
|
2717004173WL013466
|
Oikhi devi
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741006
|
|
MRS OIKHIDEVI WO TARARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAGLIYA
|
RJ-271700417302270500/2636
(भंवरिया )
|
2717004173NRG24040620230246215
|
06/06/2023
|
SHARADA
|
2717004173WL013461
|
SHARADA
|
00415
|
SBIN0031704
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2494741163
|
|
MRS SHARADA WO KEVARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAGLIYA
|
RJ-271700417302270500/8618485
(भंवरिया )
|
2717004173NRG24040620230246286
|
06/06/2023
|
DEVA RAM
|
2717004173WL013464
|
DEVA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741113
|
|
MR DEVARAM SO SUJARAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAGLIYA
|
RJ-271700417302270500/8618487
(भंवरिया )
|
2717004173NRG24040620230246624
|
06/06/2023
|
SATU
|
2717004173WL013466
|
SATU
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741099
|
|
MRS SATU WO SURATARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700417302270500/8618488
(भंवरिया )
|
2717004173NRG24040620230246626
|
06/06/2023
|
LILA
|
2717004173WL013466
|
LILA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741098
|
|
MRS LILA WO GOKALARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAGLIYA
|
RJ-271700417302270500/8618495
(भंवरिया )
|
2717004173NRG24040620230246289
|
06/06/2023
|
BALI
|
2717004173WL013464
|
BALI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741074
|
|
MRS BALI WO PHUSARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAGLIYA
|
RJ-271700417302270500/8618495
(भंवरिया )
|
2717004173NRG24040620230246288
|
06/06/2023
|
PHUSA
|
2717004173WL013464
|
PHUSA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741108
|
|
MR PHUSA SO LAKHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAGLIYA
|
RJ-271700417302270500/8618496
(भंवरिया )
|
2717004173NRG24040620230246628
|
06/06/2023
|
JHINI JHEENI
|
2717004173WL013466
|
JHINI JHEENI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740994
|
|
MRS JHINI JHEENI WO RUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAGLIYA
|
RJ-271700417302270500/8618498
(भंवरिया )
|
2717004173NRG24040620230246290
|
06/06/2023
|
SENDHARAM
|
2717004173WL013464
|
SENDHARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741173
|
|
MR SENDHARAM SO DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700417302270500/8618505
(भंवरिया )
|
2717004173NRG24040620230246630
|
06/06/2023
|
SENDHARAM
|
2717004173WL013466
|
SENDHARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741112
|
|
MR SENDHARAM SO KUNPARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAGLIYA
|
RJ-271700417302270500/8618507
(भंवरिया )
|
2717004173NRG24040620230246296
|
06/06/2023
|
RAMARAM
|
2717004173WL013464
|
RAMARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741096
|
|
MRS RAMARAM SO AASURAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAGLIYA
|
RJ-271700417302270500/8618508
(भंवरिया )
|
2717004173NRG24040620230246299
|
06/06/2023
|
NAVARAM
|
2717004173WL013464
|
NAVARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741020
|
|
MR NAVARAM SO AASURAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAGLIYA
|
RJ-271700417302270500/8618513
(भंवरिया )
|
2717004173NRG24040620230246633
|
06/06/2023
|
JOGA RAM
|
2717004173WL013466
|
JOGA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741166
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAGLIYA
|
RJ-271700417302270500/8618526
(भंवरिया )
|
2717004173NRG24040620230246309
|
06/06/2023
|
MANGA RAM
|
2717004173WL013464
|
MANGA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741202
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAGLIYA
|
RJ-271700417302270500/8618534
(भंवरिया )
|
2717004173NRG24040620230246216
|
06/06/2023
|
HIRA RAM
|
2717004173WL013461
|
HIRA RAM
|
00415
|
SBIN0031704
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2494741086
|
|
MR HIRARAM SO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAGLIYA
|
RJ-271700417302270500/8618544
(भंवरिया )
|
2717004173NRG24040620230246640
|
06/06/2023
|
NAGAJIRAM
|
2717004173WL013466
|
NAGAJIRAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741090
|
|
MR NAGAJIRAM SO VAGARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
FAGLIYA
|
RJ-271700417302270500/8618544
(भंवरिया )
|
2717004173NRG24040620230246641
|
06/06/2023
|
VAGATU DEVI
|
2717004173WL013466
|
VAGATU DEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741141
|
|
MRS VAGATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
FAGLIYA
|
RJ-271700417302270500/8618549
(भंवरिया )
|
2717004173NRG24040620230246241
|
06/06/2023
|
MANGALARAM
|
2717004173WL013463
|
MANGALARAM
|
00415
|
SBIN0031704
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494741018
|
|
MR MANGALARAM SO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAGLIYA
|
RJ-271700417302270500/8618554
(भंवरिया )
|
2717004173NRG24040620230246314
|
06/06/2023
|
VEHANARAM
|
2717004173WL013464
|
VEHANARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741103
|
|
MR VEHANARAM SO SENMBHURAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAGLIYA
|
RJ-271700417302270500/8618555
(भंवरिया )
|
2717004173NRG24040620230246317
|
06/06/2023
|
LUNGA
|
2717004173WL013464
|
LUNGA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741028
|
|
MRS LUNGA WO SURATARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAGLIYA
|
RJ-271700417302270500/8618555
(भंवरिया )
|
2717004173NRG24040620230246316
|
06/06/2023
|
SURATARAM
|
2717004173WL013464
|
SURATARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741027
|
|
MR SURATARAM SO PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
FAGLIYA
|
RJ-271700417302270500/8618561
(भंवरिया )
|
2717004173NRG24040620230246643
|
06/06/2023
|
MIRO
|
2717004173WL013466
|
MIRO
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741143
|
|
MRS MIRA WO SAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAGLIYA
|
RJ-271700417302270500/8618564
(भंवरिया )
|
2717004173NRG24040620230246321
|
06/06/2023
|
AMARARAM
|
2717004173WL013464
|
AMARARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741117
|
|
MR AMARARAM S O KUMPARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
FAGLIYA
|
RJ-271700417302270500/8618564
(भंवरिया )
|
2717004173NRG24040620230246322
|
06/06/2023
|
PACHU
|
2717004173WL013464
|
PACHU
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741204
|
|
MRS PACHU WO AMARARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAGLIYA
|
RJ-271700417302270500/8618567
(भंवरिया )
|
2717004173NRG24040620230246326
|
06/06/2023
|
SAMU DEVI
|
2717004173WL013464
|
SAMU DEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741215
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAGLIYA
|
RJ-271700417302270500/8618568
(भंवरिया )
|
2717004173NRG24040620230246327
|
06/06/2023
|
SRADARARAM
|
2717004173WL013464
|
SRADARARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741075
|
|
MR SRADARARAM SO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAGLIYA
|
RJ-271700417302270500/8618573
(भंवरिया )
|
2717004173NRG24040620230246334
|
06/06/2023
|
PARVATI
|
2717004173WL013464
|
PARVATI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741134
|
|
MRS PARVATI WO MAHIGA
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAGLIYA
|
RJ-271700417302270500/8618574
(भंवरिया )
|
2717004173NRG24040620230246336
|
06/06/2023
|
LILA
|
2717004173WL013464
|
LILA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741133
|
|
MRS LILA WO SARADARARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
FAGLIYA
|
RJ-271700417302270500/8618574
(भंवरिया )
|
2717004173NRG24040620230246335
|
06/06/2023
|
SARADARARAM
|
2717004173WL013464
|
SARADARARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741137
|
|
MS SARADARARAM SO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700417302270500/8618575
(भंवरिया )
|
2717004173NRG24040620230246337
|
06/06/2023
|
KHANGARA RAM
|
2717004173WL013464
|
KHANGARA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741218
|
|
MR KHANGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAGLIYA
|
RJ-271700417302270500/8618575
(भंवरिया )
|
2717004173NRG24040620230246338
|
06/06/2023
|
KHETU
|
2717004173WL013464
|
KHETU
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741216
|
|
MRS KHETU WO KHAGARARAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAGLIYA
|
RJ-271700417302270500/8618576
(भंवरिया )
|
2717004173NRG24040620230246339
|
06/06/2023
|
DEVARAM
|
2717004173WL013464
|
DEVARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741019
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAGLIYA
|
RJ-271700417302270500/8618587
(भंवरिया )
|
2717004173NRG24040620230246344
|
06/06/2023
|
JHINI
|
2717004173WL013464
|
JHINI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741089
|
|
MRS JHINI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700417302270500/8618590
(भंवरिया )
|
2717004173NRG24040620230246347
|
06/06/2023
|
Keshi
|
2717004173WL013464
|
Keshi
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741222
|
|
MRS KESI WO UKARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAGLIYA
|
RJ-271700417302270500/8618590
(भंवरिया )
|
2717004173NRG24040620230246346
|
06/06/2023
|
UKA
|
2717004173WL013464
|
UKA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741190
|
|
MR UKARAM SO RAGARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAGLIYA
|
RJ-271700417302270500/8618594
(भंवरिया )
|
2717004173NRG24040620230246204
|
06/06/2023
|
CHUNI
|
2717004173WL013460
|
CHUNI
|
00415
|
SBIN0031704
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494741123
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
191
|
FAGLIYA
|
RJ-271700417302270500/8618594
(भंवरिया )
|
2717004173NRG24040620230246203
|
06/06/2023
|
MANARAM
|
2717004173WL013460
|
MANARAM
|
00415
|
SBIN0031704
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494741035
|
|
MR MANARAM SO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAGLIYA
|
RJ-271700417302270500/8618597
(भंवरिया )
|
2717004173NRG24040620230246648
|
06/06/2023
|
AMARARAM
|
2717004173WL013466
|
AMARARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741068
|
|
MR AMARARAM SO MANGARAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAGLIYA
|
RJ-271700417302270500/8618599
(भंवरिया )
|
2717004173NRG24040620230246349
|
06/06/2023
|
AATIYA
|
2717004173WL013464
|
AATIYA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741004
|
|
MRS AATIYA WO MASARURAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAGLIYA
|
RJ-271700417302270500/8618599
(भंवरिया )
|
2717004173NRG24040620230246348
|
06/06/2023
|
MASARU
|
2717004173WL013464
|
MASARU
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741111
|
|
MR MASARU SO SUJA
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAGLIYA
|
RJ-271700417302270500/8618603
(भंवरिया )
|
2717004173NRG24040620230246651
|
06/06/2023
|
AMIYA
|
2717004173WL013466
|
AMIYA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741094
|
|
MRS AMIYA WO BIRARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAGLIYA
|
RJ-271700417302270500/8618614
(भंवरिया )
|
2717004173NRG24040620230246652
|
06/06/2023
|
JODHARAM
|
2717004173WL013466
|
JODHARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741077
|
|
MR JODHARAM SO VAGARAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
FAGLIYA
|
RJ-271700417302270500/8618627
(भंवरिया )
|
2717004173NRG24040620230246354
|
06/06/2023
|
GUNESHARAM
|
2717004173WL013464
|
GUNESHARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741088
|
|
MR GANESHARAM SO RAGARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAGLIYA
|
RJ-271700417302270500/8618628
(भंवरिया )
|
2717004173NRG24040620230246660
|
06/06/2023
|
RATANA
|
2717004173WL013466
|
RATANA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741194
|
|
MR RATANA SO KUNPA
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAGLIYA
|
RJ-271700417302270500/8618629
(भंवरिया )
|
2717004173NRG24040620230246662
|
06/06/2023
|
GAMANA RAM
|
2717004173WL013466
|
GAMANA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741044
|
|
MS GAMANARAM SO SUJARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAGLIYA
|
RJ-271700417302270500/8618629
(भंवरिया )
|
2717004173NRG24040620230246663
|
06/06/2023
|
LILODEVI
|
2717004173WL013466
|
LILODEVI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740743
|
|
MRS LILODEVI WO GAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAGLIYA
|
RJ-271700417302270500/8618634
(भंवरिया )
|
2717004173NRG24040620230246356
|
06/06/2023
|
CHANANI
|
2717004173WL013464
|
CHANANI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741105
|
|
MRS CHANANI WO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAGLIYA
|
RJ-271700417302270500/8618635
(भंवरिया )
|
2717004173NRG24040620230246357
|
06/06/2023
|
TEJARAM
|
2717004173WL013464
|
TEJARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741039
|
|
MR TEJARAM SO JALARAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAGLIYA
|
RJ-271700417302270500/8618637
(भंवरिया )
|
2717004173NRG24040620230246361
|
06/06/2023
|
VAGATU
|
2717004173WL013464
|
VAGATU
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741047
|
|
MRS VAGATU WO HEMARAJRAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAGLIYA
|
RJ-271700417302270500/8618647
(भंवरिया )
|
2717004173NRG24040620230246364
|
06/06/2023
|
JIVA
|
2717004173WL013464
|
JIVA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741203
|
|
MRS JIVA WO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAGLIYA
|
RJ-271700417302270500/8618655
(भंवरिया )
|
2717004173NRG24040620230246668
|
06/06/2023
|
RADHA
|
2717004173WL013466
|
RADHA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740998
|
|
MRS RADHA WO KARSAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAGLIYA
|
RJ-271700417302270500/8618656
(भंवरिया )
|
2717004173NRG24040620230246669
|
06/06/2023
|
BALAKA
|
2717004173WL013466
|
BALAKA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741100
|
|
MR BALAKA SO PHUIYARAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAGLIYA
|
RJ-271700417302270500/8618657
(भंवरिया )
|
2717004173NRG24040620230246671
|
06/06/2023
|
KARASANRAM
|
2717004173WL013466
|
KARASANRAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741104
|
|
MR KARASANRAM SO PHUIYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586790
|
586790
|
|
|
|
|
|
|
|
|
208
|
FAGLIYA
|
RJ-271700417302270200/2397
(भंवरिया )
|
2717004173NRG24040620230246369
|
06/06/2023
|
AGARA
|
2717004173WL013465
|
AGARA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740854
|
|
MR AGARA RAM S O ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAGLIYA
|
RJ-271700417302270200/2397
(भंवरिया )
|
2717004173NRG24040620230246370
|
06/06/2023
|
RAMBHA
|
2717004173WL013465
|
RAMBHA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740848
|
|
MRS RAMBHA W O AGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
FAGLIYA
|
RJ-271700417302270200/2400
(भंवरिया )
|
2717004173NRG24060620230276519
|
06/06/2023
|
BHUDRA RAM
|
2717004173WL014919
|
BHUDRA RAM
|
00415
|
SBIN0032483
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494741152
|
|
MR BHUDRA RAM S O KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700417302270200/2401
(भंवरिया )
|
2717004173NRG24040620230246373
|
06/06/2023
|
jama
|
2717004173WL013465
|
jama
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740960
|
|
MR JAMA RAM S O ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAGLIYA
|
RJ-271700417302270200/2452
(भंवरिया )
|
2717004173NRG24040620230246376
|
06/06/2023
|
GEETA
|
2717004173WL013465
|
GEETA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740757
|
|
MS GEETA W O NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAGLIYA
|
RJ-271700417302270200/2452
(भंवरिया )
|
2717004173NRG24040620230246375
|
06/06/2023
|
NAWARAM
|
2717004173WL013465
|
NAWARAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741017
|
|
Nawa Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
FAGLIYA
|
RJ-271700417302270200/2517
(भंवरिया )
|
2717004173NRG24060620230276521
|
06/06/2023
|
CHUNI
|
2717004173WL014919
|
CHUNI
|
00415
|
SBIN0032483
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2494740836
|
|
MRS CHUNI W O NIMBA
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAGLIYA
|
RJ-271700417302270200/2555
(भंवरिया )
|
2717004173NRG24060620230276523
|
06/06/2023
|
BADALI
|
2717004173WL014919
|
BADALI
|
00415
|
SBIN0032483
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494740952
|
|
MR BADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700417302270200/2555
(भंवरिया )
|
2717004173NRG24060620230276522
|
06/06/2023
|
BALAKA RAM
|
2717004173WL014919
|
BALAKA RAM
|
00415
|
SBIN0032483
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494740953
|
|
MR BALKA RAM S O UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAGLIYA
|
RJ-271700417302270200/2579
(भंवरिया )
|
2717004173NRG24040620230246379
|
06/06/2023
|
POONAMA RAM
|
2717004173WL013465
|
POONAMA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Rejected
|
13/06/2023
|
|
2494740962
|
A/c Blocked or Frozen
|
|
|
|
218
|
FAGLIYA
|
RJ-271700417302270200/2579
(भंवरिया )
|
2717004173NRG24040620230246380
|
06/06/2023
|
RADHA DEVI
|
2717004173WL013465
|
RADHA DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740934
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAGLIYA
|
RJ-271700417302270200/2583
(भंवरिया )
|
2717004173NRG24060620230276526
|
06/06/2023
|
Okha
|
2717004173WL014919
|
Okha
|
00415
|
SBIN0032483
|
200
|
200
|
Processed
|
13/06/2023
|
|
2494740970
|
|
MR OKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAGLIYA
|
RJ-271700417302270200/2629
(भंवरिया )
|
2717004173NRG24060620230272974
|
06/06/2023
|
ATIYA
|
2717004173WL014755
|
ATIYA
|
00415
|
SBIN0032483
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2494740980
|
|
Atiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
FAGLIYA
|
RJ-271700417302270200/2659
(भंवरिया )
|
2717004173NRG24040620230246507
|
06/06/2023
|
MANJU
|
2717004173WL013466
|
MANJU
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740939
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAGLIYA
|
RJ-271700417302270200/8618278
(भंवरिया )
|
2717004173NRG24040620230246509
|
06/06/2023
|
Muli
|
2717004173WL013466
|
Muli
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740933
|
|
MRS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAGLIYA
|
RJ-271700417302270200/8618284
(भंवरिया )
|
2717004173NRG24060620230276536
|
06/06/2023
|
BADALI
|
2717004173WL014919
|
BADALI
|
00415
|
SBIN0032483
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2494741174
|
|
MRS BADALI WO LABHURAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAGLIYA
|
RJ-271700417302270200/8618284
(भंवरिया )
|
2717004173NRG24040620230246386
|
06/06/2023
|
LABHU RAM
|
2717004173WL013465
|
LABHU RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741125
|
|
MR LABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAGLIYA
|
RJ-271700417302270200/8618320
(भंवरिया )
|
2717004173NRG24060620230276540
|
06/06/2023
|
Gomati Devi
|
2717004173WL014919
|
Gomati Devi
|
00415
|
SBIN0032483
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2494740944
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAGLIYA
|
RJ-271700417302270200/8618339
(भंवरिया )
|
2717004173NRG24060620230276543
|
06/06/2023
|
KRSHI
|
2717004173WL014919
|
KRSHI
|
00415
|
SBIN0032483
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494740949
|
|
MRS KESHI W O SURTA
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAGLIYA
|
RJ-271700417302270200/8618351
(भंवरिया )
|
2717004173NRG24060620230276549
|
06/06/2023
|
BHERA RAM
|
2717004173WL014919
|
BHERA RAM
|
00415
|
SBIN0032483
|
200
|
200
|
Processed
|
13/06/2023
|
|
2494740971
|
|
MR BHERA RAM S O HARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAGLIYA
|
RJ-271700417302270200/8618358
(भंवरिया )
|
2717004173NRG24060620230276551
|
06/06/2023
|
DALLU DEVI
|
2717004173WL014919
|
DALLU DEVI
|
00415
|
SBIN0032483
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2494740930
|
|
MRS DALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAGLIYA
|
RJ-271700417302270200/8618380
(भंवरिया )
|
2717004173NRG24060620230276554
|
06/06/2023
|
RATANIDEVI
|
2717004173WL014919
|
RATANIDEVI
|
00415
|
SBIN0032483
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2494740741
|
|
MRS RATANIDEVI WO JOYATARAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAGLIYA
|
RJ-271700417302270200/8618385
(भंवरिया )
|
2717004173NRG24060620230272977
|
06/06/2023
|
RAMBHA DEVI
|
2717004173WL014755
|
RAMBHA DEVI
|
00415
|
SBIN0032483
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2494741208
|
|
MRS RAMBHA DEVI W O MASARU RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAGLIYA
|
RJ-271700417302270200/8618388
(भंवरिया )
|
2717004173NRG24060620230272981
|
06/06/2023
|
DEVU DEVI
|
2717004173WL014755
|
DEVU DEVI
|
00415
|
SBIN0032483
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2494740739
|
|
MR DEVU DEVI W O SHANKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAGLIYA
|
RJ-271700417302270200/8618388
(भंवरिया )
|
2717004173NRG24060620230272980
|
06/06/2023
|
SHANKRA RAM
|
2717004173WL014755
|
SHANKRA RAM
|
00415
|
SBIN0032483
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2494740758
|
|
MR SHANKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
FAGLIYA
|
RJ-271700417302270200/8618428
(भंवरिया )
|
2717004173NRG24060620230276563
|
06/06/2023
|
VALIYA
|
2717004173WL014919
|
VALIYA
|
00415
|
SBIN0032483
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2494740846
|
|
MR VALEEYA W O JAHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAGLIYA
|
RJ-271700417302270200/8624727
(भंवरिया )
|
2717004173NRG24060620230276574
|
06/06/2023
|
HASTU
|
2717004173WL014919
|
HASTU
|
00415
|
SBIN0032483
|
600
|
600
|
Processed
|
13/06/2023
|
|
2494740922
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAGLIYA
|
RJ-271700417302270200/8625614
(भंवरिया )
|
2717004173NRG24060620230272983
|
06/06/2023
|
SHANTA
|
2717004173WL014755
|
SHANTA
|
00415
|
SBIN0032483
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2494740924
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAGLIYA
|
RJ-271700417302270300/2132
(भंवरिया )
|
2717004173NRG24040620230246512
|
06/06/2023
|
RKIYA DEVI
|
2717004173WL013466
|
RKIYA DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740925
|
|
MRS RKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
FAGLIYA
|
RJ-271700417302270300/2174
(भंवरिया )
|
2717004173NRG24040620230246390
|
06/06/2023
|
SHANKARARAM
|
2717004173WL013465
|
SHANKARARAM
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741180
|
|
MR SHANKARARAM S O MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271700417302270300/2210
(भंवरिया )
|
2717004173NRG24040620230246392
|
06/06/2023
|
BADALI DEVI
|
2717004173WL013465
|
BADALI DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741207
|
|
MRS BADALI DEVI W O MASARU RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAGLIYA
|
RJ-271700417302270300/2215
(भंवरिया )
|
2717004173NRG24040620230246395
|
06/06/2023
|
GOMATI
|
2717004173WL013465
|
GOMATI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740772
|
|
MS GOMATI W O BHAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAGLIYA
|
RJ-271700417302270300/2216
(भंवरिया )
|
2717004173NRG24060620230272984
|
06/06/2023
|
NEEMBA RAM
|
2717004173WL014755
|
NEEMBA RAM
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494741079
|
|
MR NEEMBA RAM S O MAKANARAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAGLIYA
|
RJ-271700417302270300/2216
(भंवरिया )
|
2717004173NRG24060620230272985
|
06/06/2023
|
SARDA
|
2717004173WL014755
|
SARDA
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494741235
|
|
MRS SARDA W O NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAGLIYA
|
RJ-271700417302270300/2308
(भंवरिया )
|
2717004173NRG24040620230246396
|
06/06/2023
|
CHUKI DEVI
|
2717004173WL013465
|
CHUKI DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740768
|
|
MR CHUKI DEVI W O VIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
FAGLIYA
|
RJ-271700417302270300/2311
(भंवरिया )
|
2717004173NRG24040620230246399
|
06/06/2023
|
GOMIDEVI
|
2717004173WL013465
|
GOMIDEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741013
|
|
MRS GOMIDEVI WO TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
FAGLIYA
|
RJ-271700417302270300/2311
(भंवरिया )
|
2717004173NRG24040620230246398
|
06/06/2023
|
TAGA RAM
|
2717004173WL013465
|
TAGA RAM
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741065
|
|
MR TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAGLIYA
|
RJ-271700417302270300/2334
(भंवरिया )
|
2717004173NRG24040620230246516
|
06/06/2023
|
GITA
|
2717004173WL013466
|
GITA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741176
|
|
MRS GITA W O MASARU
|
STATE BANK OF INDIA(508548)
|
|
246
|
FAGLIYA
|
RJ-271700417302270300/2335
(भंवरिया )
|
2717004173NRG24040620230246517
|
06/06/2023
|
JHAMU
|
2717004173WL013466
|
JHAMU
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741002
|
|
MRS JHAMU DEVI W O PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
247
|
FAGLIYA
|
RJ-271700417302270300/2336
(भंवरिया )
|
2717004173NRG24040620230246400
|
06/06/2023
|
KABU
|
2717004173WL013465
|
KABU
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741177
|
|
MRS KABU W O DWARAKA
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAGLIYA
|
RJ-271700417302270300/2340
(भंवरिया )
|
2717004173NRG24040620230246402
|
06/06/2023
|
SHANTA
|
2717004173WL013465
|
SHANTA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741249
|
|
MRS SHANTA DEVI W O BHAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAGLIYA
|
RJ-271700417302270300/2358
(भंवरिया )
|
2717004173NRG24040620230246403
|
06/06/2023
|
DIPA RAM
|
2717004173WL013465
|
DIPA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740845
|
|
MR DIPA RAM S O GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
FAGLIYA
|
RJ-271700417302270300/2380
(भंवरिया )
|
2717004173NRG24040620230246518
|
06/06/2023
|
BARNHAM RAM
|
2717004173WL013466
|
BARNHAM RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740755
|
|
MR BHARTHA RAM S O RUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
FAGLIYA
|
RJ-271700417302270300/2380
(भंवरिया )
|
2717004173NRG24040620230246519
|
06/06/2023
|
SHANTA
|
2717004173WL013466
|
SHANTA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741082
|
|
MRS SHANTA W O BHARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAGLIYA
|
RJ-271700417302270300/2410
(भंवरिया )
|
2717004173NRG24040620230246404
|
06/06/2023
|
Pempo
|
2717004173WL013465
|
Pempo
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740770
|
|
MR PEPA DEVI W O MASARU RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
FAGLIYA
|
RJ-271700417302270300/2419
(भंवरिया )
|
2717004173NRG24040620230246405
|
06/06/2023
|
KARASAN RAM
|
2717004173WL013465
|
KARASAN RAM
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740844
|
|
MR KARASAN RAM S O DAVARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAGLIYA
|
RJ-271700417302270300/2464
(भंवरिया )
|
2717004173NRG24040620230246407
|
06/06/2023
|
MUKANA
|
2717004173WL013465
|
MUKANA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741271
|
|
MR MUKANA RAM S O RAYAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
FAGLIYA
|
RJ-271700417302270300/2510
(भंवरिया )
|
2717004173NRG24040620230246408
|
06/06/2023
|
MANJU DEVI
|
2717004173WL013465
|
MANJU DEVI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740833
|
|
MRS MANJU DEVI W O DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAGLIYA
|
RJ-271700417302270300/2512
(भंवरिया )
|
2717004173NRG24040620230246520
|
06/06/2023
|
RAJU RAM
|
2717004173WL013466
|
RAJU RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740799
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
FAGLIYA
|
RJ-271700417302270300/2512
(भंवरिया )
|
2717004173NRG24040620230246521
|
06/06/2023
|
SUKHI DEVI
|
2717004173WL013466
|
SUKHI DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740798
|
|
MR SUKHI DEVI W O RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
FAGLIYA
|
RJ-271700417302270300/2513
(भंवरिया )
|
2717004173NRG24040620230246522
|
06/06/2023
|
GALA RAM
|
2717004173WL013466
|
GALA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740829
|
|
MR GALA RAM S O PEHLAD
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAGLIYA
|
RJ-271700417302270300/2513
(भंवरिया )
|
2717004173NRG24040620230246523
|
06/06/2023
|
KABU DEVI
|
2717004173WL013466
|
KABU DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740832
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAGLIYA
|
RJ-271700417302270300/2518
(भंवरिया )
|
2717004173NRG24040620230246525
|
06/06/2023
|
SHANTA
|
2717004173WL013466
|
SHANTA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740831
|
|
MR SHANTA W O VARJAGA
|
STATE BANK OF INDIA(508548)
|
|
261
|
FAGLIYA
|
RJ-271700417302270300/2518
(भंवरिया )
|
2717004173NRG24040620230246524
|
06/06/2023
|
VARAJANGA RAM
|
2717004173WL013466
|
VARAJANGA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741251
|
|
MR VARAJANGA RAM S O MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
FAGLIYA
|
RJ-271700417302270300/2536
(भंवरिया )
|
2717004173NRG24040620230246409
|
06/06/2023
|
mangi devi
|
2717004173WL013465
|
mangi devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740804
|
|
MR MANGI W O BHARTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAGLIYA
|
RJ-271700417302270300/2538
(भंवरिया )
|
2717004173NRG24040620230246410
|
06/06/2023
|
PALI
|
2717004173WL013465
|
PALI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740929
|
|
MRS PALI PALI
|
STATE BANK OF INDIA(508548)
|
|
264
|
FAGLIYA
|
RJ-271700417302270300/2549
(भंवरिया )
|
2717004173NRG24040620230246411
|
06/06/2023
|
UGAM DEVI
|
2717004173WL013465
|
UGAM DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740828
|
|
MR UGAM DEVI WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAGLIYA
|
RJ-271700417302270300/2563
(भंवरिया )
|
2717004173NRG24040620230246412
|
06/06/2023
|
SUBI DEVI
|
2717004173WL013465
|
SUBI DEVI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740941
|
|
MRS SUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAGLIYA
|
RJ-271700417302270300/2568
(भंवरिया )
|
2717004173NRG24040620230246526
|
06/06/2023
|
RAMESHRAM
|
2717004173WL013466
|
RAMESHRAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740826
|
|
MR RAMESHRAM SO MADHARAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
FAGLIYA
|
RJ-271700417302270300/2570
(भंवरिया )
|
2717004173NRG24040620230246528
|
06/06/2023
|
HARACHAND RAM
|
2717004173WL013466
|
HARACHAND RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740967
|
|
MR HARACHAND RAM S O SAVAI RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
FAGLIYA
|
RJ-271700417302270300/2570
(भंवरिया )
|
2717004173NRG24040620230246529
|
06/06/2023
|
RAMAKU
|
2717004173WL013466
|
RAMAKU
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740968
|
|
MR RAMAKU DEVI W O HARSAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
FAGLIYA
|
RJ-271700417302270300/2571
(भंवरिया )
|
2717004173NRG24040620230246530
|
06/06/2023
|
KARASAN RAM
|
2717004173WL013466
|
KARASAN RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740965
|
|
KARASAN RAM SO VALA RAM
|
BANK OF BARODA(606985)
|
|
270
|
FAGLIYA
|
RJ-271700417302270300/2571
(भंवरिया )
|
2717004173NRG24040620230246531
|
06/06/2023
|
PAVAN DEVI
|
2717004173WL013466
|
PAVAN DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740936
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
FAGLIYA
|
RJ-271700417302270300/2575
(भंवरिया )
|
2717004173NRG24040620230246414
|
06/06/2023
|
MUMAL DEVI
|
2717004173WL013465
|
MUMAL DEVI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740823
|
|
MRS MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
FAGLIYA
|
RJ-271700417302270300/2586
(भंवरिया )
|
2717004173NRG24040620230246416
|
06/06/2023
|
Tulachhi
|
2717004173WL013465
|
Tulachhi
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741041
|
|
MS TULACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
FAGLIYA
|
RJ-271700417302270300/2587
(भंवरिया )
|
2717004173NRG24040620230246417
|
06/06/2023
|
PAVANI
|
2717004173WL013465
|
PAVANI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740853
|
|
MRS PAVANI WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
FAGLIYA
|
RJ-271700417302270300/2590
(भंवरिया )
|
2717004173NRG24040620230246418
|
06/06/2023
|
CHAMPA
|
2717004173WL013465
|
CHAMPA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740945
|
|
MRS CHMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
FAGLIYA
|
RJ-271700417302270300/2593
(भंवरिया )
|
2717004173NRG24040620230246419
|
06/06/2023
|
LUNGA
|
2717004173WL013465
|
LUNGA
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741040
|
|
MRS LUNGADEVI WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
FAGLIYA
|
RJ-271700417302270300/2609
(भंवरिया )
|
2717004173NRG24040620230246533
|
06/06/2023
|
Paba
|
2717004173WL013466
|
Paba
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740942
|
|
MRS PABA PABA
|
STATE BANK OF INDIA(508548)
|
|
277
|
FAGLIYA
|
RJ-271700417302270300/2610
(भंवरिया )
|
2717004173NRG24040620230246534
|
06/06/2023
|
PUNAMA RAM
|
2717004173WL013466
|
PUNAMA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740969
|
|
PUNAMA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
FAGLIYA
|
RJ-271700417302270300/2610
(भंवरिया )
|
2717004173NRG24040620230246535
|
06/06/2023
|
VARADHA
|
2717004173WL013466
|
VARADHA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740805
|
|
Varadha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
FAGLIYA
|
RJ-271700417302270300/2611
(भंवरिया )
|
2717004173NRG24040620230246537
|
06/06/2023
|
Kamala
|
2717004173WL013466
|
Kamala
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740996
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAGLIYA
|
RJ-271700417302270300/2611
(भंवरिया )
|
2717004173NRG24040620230246536
|
06/06/2023
|
Karasan
|
2717004173WL013466
|
Karasan
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740951
|
|
MR KARASAN RAM S O SENDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
FAGLIYA
|
RJ-271700417302270300/2613
(भंवरिया )
|
2717004173NRG24040620230246538
|
06/06/2023
|
Nagaji ram
|
2717004173WL013466
|
Nagaji ram
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740834
|
|
MR NAGAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
FAGLIYA
|
RJ-271700417302270300/2613
(भंवरिया )
|
2717004173NRG24040620230246539
|
06/06/2023
|
Seeta
|
2717004173WL013466
|
Seeta
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740825
|
|
MRS SITADEVI WO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
FAGLIYA
|
RJ-271700417302270300/2618
(भंवरिया )
|
2717004173NRG24040620230246540
|
06/06/2023
|
LUNA RAM
|
2717004173WL013466
|
LUNA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740958
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
FAGLIYA
|
RJ-271700417302270300/2647
(भंवरिया )
|
2717004173NRG24060620230272989
|
06/06/2023
|
MANJU KUMARI
|
2717004173WL014755
|
MANJU KUMARI
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494740982
|
|
MS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
FAGLIYA
|
RJ-271700417302270300/2649
(भंवरिया )
|
2717004173NRG24040620230246420
|
06/06/2023
|
MAHESH KUMAR
|
2717004173WL013465
|
MAHESH KUMAR
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740985
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
FAGLIYA
|
RJ-271700417302270300/2650
(भंवरिया )
|
2717004173NRG24040620230246542
|
06/06/2023
|
jogaram
|
2717004173WL013466
|
jogaram
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741021
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
FAGLIYA
|
RJ-271700417302270300/2650
(भंवरिया )
|
2717004173NRG24040620230246543
|
06/06/2023
|
leela
|
2717004173WL013466
|
leela
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740984
|
|
MS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
288
|
FAGLIYA
|
RJ-271700417302270300/2651
(भंवरिया )
|
2717004173NRG24040620230246544
|
06/06/2023
|
THAKRI RAM
|
2717004173WL013466
|
THAKRI RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740993
|
|
MR THAKREE RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
FAGLIYA
|
RJ-271700417302270300/2653
(भंवरिया )
|
2717004173NRG24040620230246546
|
06/06/2023
|
RUDA RAM
|
2717004173WL013466
|
RUDA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740957
|
|
MR RUDA RAM S O VAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
FAGLIYA
|
RJ-271700417302270300/8618672
(भंवरिया )
|
2717004173NRG24040620230246549
|
06/06/2023
|
MANGALA RAM
|
2717004173WL013466
|
MANGALA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740791
|
|
MR MANGALA RAM S O VAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
FAGLIYA
|
RJ-271700417302270300/8618672
(भंवरिया )
|
2717004173NRG24040620230246550
|
06/06/2023
|
SITA DEVI
|
2717004173WL013466
|
SITA DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740786
|
|
Mrs. SITA DEVI MANGALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
FAGLIYA
|
RJ-271700417302270300/8618673
(भंवरिया )
|
2717004173NRG24040620230246421
|
06/06/2023
|
DEMA
|
2717004173WL013465
|
DEMA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741154
|
|
MRS DEMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
FAGLIYA
|
RJ-271700417302270300/8618675
(भंवरिया )
|
2717004173NRG24040620230246423
|
06/06/2023
|
CHELA RAM
|
2717004173WL013465
|
CHELA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741181
|
|
MR CHELA RAM S O MADEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
FAGLIYA
|
RJ-271700417302270300/8618676
(भंवरिया )
|
2717004173NRG24040620230246424
|
06/06/2023
|
GAVARI
|
2717004173WL013465
|
GAVARI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740796
|
|
MS GAVARI W O AMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
FAGLIYA
|
RJ-271700417302270300/8618679
(भंवरिया )
|
2717004173NRG24040620230246426
|
06/06/2023
|
LELA RAM
|
2717004173WL013465
|
LELA RAM
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741056
|
|
MR LELA RAM SAMELA RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
FAGLIYA
|
RJ-271700417302270300/8618683
(भंवरिया )
|
2717004173NRG24040620230246227
|
06/06/2023
|
MADA RAM
|
2717004173WL013463
|
MADA RAM
|
00415
|
SBIN0032483
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2494741270
|
|
MR MADA RAM S O SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
FAGLIYA
|
RJ-271700417302270300/8618687
(भंवरिया )
|
2717004173NRG24040620230246429
|
06/06/2023
|
BHAGAVANA RAM
|
2717004173WL013465
|
BHAGAVANA RAM
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740734
|
|
MR BHAGAVANA RAM S O DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
FAGLIYA
|
RJ-271700417302270300/8618689
(भंवरिया )
|
2717004173NRG24040620230246430
|
06/06/2023
|
BHALA
|
2717004173WL013465
|
BHALA
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740783
|
|
MR BHALA S O MOOLA
|
STATE BANK OF INDIA(508548)
|
|
299
|
FAGLIYA
|
RJ-271700417302270300/8618694
(भंवरिया )
|
2717004173NRG24040620230246554
|
06/06/2023
|
HIRO DEVI
|
2717004173WL013466
|
HIRO DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741260
|
|
MS HIRO DEVI W O SAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
FAGLIYA
|
RJ-271700417302270300/8618698
(भंवरिया )
|
2717004173NRG24060620230272990
|
06/06/2023
|
CHELA RAM
|
2717004173WL014755
|
CHELA RAM
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494741188
|
|
MR CHELA RAM S O BALAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
FAGLIYA
|
RJ-271700417302270300/8618701
(भंवरिया )
|
2717004173NRG24040620230246434
|
06/06/2023
|
baliya
|
2717004173WL013465
|
baliya
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740966
|
|
MS BALIYA W O BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
FAGLIYA
|
RJ-271700417302270300/8618707
(भंवरिया )
|
2717004173NRG24040620230246555
|
06/06/2023
|
DHANA RAM
|
2717004173WL013466
|
DHANA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740763
|
|
MR DHANA RAM S O LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
FAGLIYA
|
RJ-271700417302270300/8618709
(भंवरिया )
|
2717004173NRG24040620230246437
|
06/06/2023
|
DHEFI
|
2717004173WL013465
|
DHEFI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740769
|
|
MR DHEFI W O MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
FAGLIYA
|
RJ-271700417302270300/8618720
(भंवरिया )
|
2717004173NRG24040620230246440
|
06/06/2023
|
SITA
|
2717004173WL013465
|
SITA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740852
|
|
MS SITA W O BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
FAGLIYA
|
RJ-271700417302270300/8618721
(भंवरिया )
|
2717004173NRG24040620230246441
|
06/06/2023
|
RUPA
|
2717004173WL013465
|
RUPA
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741187
|
|
MRS RUPA W O BABARA
|
STATE BANK OF INDIA(508548)
|
|
306
|
FAGLIYA
|
RJ-271700417302270300/8618722
(भंवरिया )
|
2717004173NRG24040620230246442
|
06/06/2023
|
LABHU RAM
|
2717004173WL013465
|
LABHU RAM
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741155
|
|
MR LABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
FAGLIYA
|
RJ-271700417302270300/8618736
(भंवरिया )
|
2717004173NRG24040620230246448
|
06/06/2023
|
ATARI
|
2717004173WL013465
|
ATARI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740843
|
|
MS ANTRI
|
STATE BANK OF INDIA(508548)
|
|
308
|
FAGLIYA
|
RJ-271700417302270300/8618747
(भंवरिया )
|
2717004173NRG24040620230246557
|
06/06/2023
|
GOMATI
|
2717004173WL013466
|
GOMATI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740733
|
|
MS GOMATI W O BHUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
FAGLIYA
|
RJ-271700417302270300/8618753
(भंवरिया )
|
2717004173NRG24040620230246453
|
06/06/2023
|
MANGI DEVI
|
2717004173WL013465
|
MANGI DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740766
|
|
MS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
FAGLIYA
|
RJ-271700417302270300/8618767
(भंवरिया )
|
2717004173NRG24040620230246459
|
06/06/2023
|
MATHARI
|
2717004173WL013465
|
MATHARI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740765
|
|
MS MATHARI W O KESHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
FAGLIYA
|
RJ-271700417302270300/8618772
(भंवरिया )
|
2717004173NRG24040620230246460
|
06/06/2023
|
MAPHI DEVI
|
2717004173WL013465
|
MAPHI DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741150
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
FAGLIYA
|
RJ-271700417302270300/8618773
(भंवरिया )
|
2717004173NRG24040620230246461
|
06/06/2023
|
GOMTI DEVI
|
2717004173WL013465
|
GOMTI DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740800
|
|
MR GOMTI DEVI W O MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
FAGLIYA
|
RJ-271700417302270300/8618775
(भंवरिया )
|
2717004173NRG24040620230246462
|
06/06/2023
|
jora ram
|
2717004173WL013465
|
jora ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740950
|
|
MR JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
FAGLIYA
|
RJ-271700417302270300/8618778
(भंवरिया )
|
2717004173NRG24040620230246465
|
06/06/2023
|
KASUMBEE
|
2717004173WL013465
|
KASUMBEE
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741080
|
|
MRS KASUMBEE W O MAKANARAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
FAGLIYA
|
RJ-271700417302270300/8618782
(भंवरिया )
|
2717004173NRG24040620230246466
|
06/06/2023
|
GAVARI
|
2717004173WL013465
|
GAVARI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740727
|
|
MS GAVARI W O SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
FAGLIYA
|
RJ-271700417302270300/8618787
(भंवरिया )
|
2717004173NRG24040620230246469
|
06/06/2023
|
JHAMMU
|
2717004173WL013465
|
JHAMMU
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740761
|
|
MR JHMMU DEVI W O KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
FAGLIYA
|
RJ-271700417302270300/8618790
(भंवरिया )
|
2717004173NRG24040620230246471
|
06/06/2023
|
KONKU
|
2717004173WL013465
|
KONKU
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740762
|
|
MS KONKU W O VIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
FAGLIYA
|
RJ-271700417302270300/8618798
(भंवरिया )
|
2717004173NRG24040620230246473
|
06/06/2023
|
CHUNI
|
2717004173WL013465
|
CHUNI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740955
|
|
MRS SONI W O DWARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
FAGLIYA
|
RJ-271700417302270300/8618801
(भंवरिया )
|
2717004173NRG24040620230246475
|
06/06/2023
|
JORA RAM
|
2717004173WL013465
|
JORA RAM
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741197
|
|
JORA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
FAGLIYA
|
RJ-271700417302270300/8618802
(भंवरिया )
|
2717004173NRG24040620230246476
|
06/06/2023
|
LILA DEVI
|
2717004173WL013465
|
LILA DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740775
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
FAGLIYA
|
RJ-271700417302270300/8618803
(भंवरिया )
|
2717004173NRG24040620230246477
|
06/06/2023
|
MIRAGO DEVI
|
2717004173WL013465
|
MIRAGO DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740749
|
|
MR MIRAGO DEVI W O RUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
FAGLIYA
|
RJ-271700417302270300/8618804
(भंवरिया )
|
2717004173NRG24040620230246478
|
06/06/2023
|
VASU DEVI
|
2717004173WL013465
|
VASU DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741184
|
|
MRS VASU DEVI W O DVARAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
FAGLIYA
|
RJ-271700417302270300/8618806
(भंवरिया )
|
2717004173NRG24060620230272994
|
06/06/2023
|
VERASI RAM
|
2717004173WL014755
|
VERASI RAM
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494741023
|
|
Vairsi Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
FAGLIYA
|
RJ-271700417302270300/8618807
(भंवरिया )
|
2717004173NRG24040620230246228
|
06/06/2023
|
SANWALA RAM
|
2717004173WL013463
|
SANWALA RAM
|
00415
|
SBIN0032483
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2494741268
|
|
MR SANWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
FAGLIYA
|
RJ-271700417302270300/8618809
(भंवरिया )
|
2717004173NRG24040620230246480
|
06/06/2023
|
AKHU DEVI
|
2717004173WL013465
|
AKHU DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740760
|
|
MS AKHU DEVI W O ARJANA RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
FAGLIYA
|
RJ-271700417302270300/8618811
(भंवरिया )
|
2717004173NRG24050620230252109
|
06/06/2023
|
KARNA RAM
|
2717004173WL013676
|
KARNA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741175
|
|
KARANA RAM S O DUNGARA RAM
|
BANK OF BARODA(606985)
|
|
327
|
FAGLIYA
|
RJ-271700417302270300/8618812
(भंवरिया )
|
2717004173NRG24040620230246231
|
06/06/2023
|
SAYATI DEVI
|
2717004173WL013463
|
SAYATI DEVI
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494741179
|
|
MRS SAYATI DEVI W O OMERA RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
FAGLIYA
|
RJ-271700417302270300/8618813
(भंवरिया )
|
2717004173NRG24040620230246481
|
06/06/2023
|
BHUPA
|
2717004173WL013465
|
BHUPA
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740842
|
|
MR BHUPA S O DHARU
|
STATE BANK OF INDIA(508548)
|
|
329
|
FAGLIYA
|
RJ-271700417302270300/8618813
(भंवरिया )
|
2717004173NRG24040620230246482
|
06/06/2023
|
INDRI
|
2717004173WL013465
|
INDRI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740779
|
|
MS INDRI W O BHOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
FAGLIYA
|
RJ-271700417302270300/8618816
(भंवरिया )
|
2717004173NRG24060620230272996
|
06/06/2023
|
GITA DEVI
|
2717004173WL014755
|
GITA DEVI
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494740746
|
|
MS GITA DEVI W O SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
FAGLIYA
|
RJ-271700417302270300/8618816
(भंवरिया )
|
2717004173NRG24060620230272995
|
06/06/2023
|
SHANKARA RAM
|
2717004173WL014755
|
SHANKARA RAM
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494740748
|
|
MR SHANKARA RAM S O TALA ERAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
FAGLIYA
|
RJ-271700417302270300/8618819
(भंवरिया )
|
2717004173NRG24040620230246232
|
06/06/2023
|
MANGI
|
2717004173WL013463
|
MANGI
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494740726
|
|
MS MANGI W O MADA
|
STATE BANK OF INDIA(508548)
|
|
333
|
FAGLIYA
|
RJ-271700417302270300/8618830
(भंवरिया )
|
2717004173NRG24050620230252111
|
06/06/2023
|
CHOTHI DEVI
|
2717004173WL013676
|
CHOTHI DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741159
|
|
MRS CHOTHI DEVI W O JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
FAGLIYA
|
RJ-271700417302270300/8618830
(भंवरिया )
|
2717004173NRG24050620230252110
|
06/06/2023
|
JALARAM
|
2717004173WL013676
|
JALARAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741160
|
|
MR JALARAM S O KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
FAGLIYA
|
RJ-271700417302270300/8618835
(भंवरिया )
|
2717004173NRG24050620230252114
|
06/06/2023
|
HIRA RAM
|
2717004173WL013676
|
HIRA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740797
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
FAGLIYA
|
RJ-271700417302270300/8618835
(भंवरिया )
|
2717004173NRG24050620230252115
|
06/06/2023
|
KABU DEVI
|
2717004173WL013676
|
KABU DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740983
|
|
MS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
FAGLIYA
|
RJ-271700417302270300/8618836
(भंवरिया )
|
2717004173NRG24040620230246487
|
06/06/2023
|
KESHI
|
2717004173WL013465
|
KESHI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740931
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
FAGLIYA
|
RJ-271700417302270300/8618837
(भंवरिया )
|
2717004173NRG24040620230246488
|
06/06/2023
|
DHAPU DEVI
|
2717004173WL013465
|
DHAPU DEVI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740948
|
|
MS DHAPU DEVI W O GOKALA RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
FAGLIYA
|
RJ-271700417302270300/8618840
(भंवरिया )
|
2717004173NRG24040620230246491
|
06/06/2023
|
METI
|
2717004173WL013465
|
METI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740747
|
|
MS METI W O HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
FAGLIYA
|
RJ-271700417302270300/8618844
(भंवरिया )
|
2717004173NRG24040620230246492
|
06/06/2023
|
ANASI DEVI
|
2717004173WL013465
|
ANASI DEVI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741178
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
FAGLIYA
|
RJ-271700417302270300/8624756
(भंवरिया )
|
2717004173NRG24040620230246494
|
06/06/2023
|
GUDDI
|
2717004173WL013465
|
GUDDI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740841
|
|
MS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
342
|
FAGLIYA
|
RJ-271700417302270300/8624758
(भंवरिया )
|
2717004173NRG24040620230246495
|
06/06/2023
|
SAYARA
|
2717004173WL013465
|
SAYARA
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740964
|
|
MS SAYARA W O JOGA
|
STATE BANK OF INDIA(508548)
|
|
343
|
FAGLIYA
|
RJ-271700417302270300/8624769
(भंवरिया )
|
2717004173NRG24040620230246497
|
06/06/2023
|
PAWAN DEVI
|
2717004173WL013465
|
PAWAN DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740767
|
|
MS PAWAN DEVI W O BHAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
FAGLIYA
|
RJ-271700417302270300/8624771
(भंवरिया )
|
2717004173NRG24040620230246498
|
06/06/2023
|
TAGI DEVI
|
2717004173WL013465
|
TAGI DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740764
|
|
MS TAGI DEVI W O BECHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
FAGLIYA
|
RJ-271700417302270300/8624774
(भंवरिया )
|
2717004173NRG24040620230246500
|
06/06/2023
|
BANKA RAM
|
2717004173WL013465
|
BANKA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740992
|
|
MS VAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
FAGLIYA
|
RJ-271700417302270300/8624783
(भंवरिया )
|
2717004173NRG24040620230246501
|
06/06/2023
|
HANSA RAM
|
2717004173WL013465
|
HANSA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741078
|
|
MR HANSA RAM S O MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
FAGLIYA
|
RJ-271700417302270300/8624790
(भंवरिया )
|
2717004173NRG24050620230252118
|
06/06/2023
|
UKA RAM
|
2717004173WL013676
|
UKA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740837
|
|
MR UKA RAM S O PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
FAGLIYA
|
RJ-271700417302270500/2141
(भंवरिया )
|
2717004173NRG24040620230246236
|
06/06/2023
|
indari
|
2717004173WL013463
|
indari
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494740728
|
|
MR INDARI W O ARJAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
FAGLIYA
|
RJ-271700417302270500/2146
(भंवरिया )
|
2717004173NRG24040620230246564
|
06/06/2023
|
NIMBA RAM
|
2717004173WL013466
|
NIMBA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741212
|
|
MR NIMBA RAM S O PHUIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
FAGLIYA
|
RJ-271700417302270500/2148
(भंवरिया )
|
2717004173NRG24040620230246567
|
06/06/2023
|
PAKU DEVI
|
2717004173WL013466
|
PAKU DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740847
|
|
MRS PAKU DEVI W O BHARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
FAGLIYA
|
RJ-271700417302270500/2150
(भंवरिया )
|
2717004173NRG24040620230246569
|
06/06/2023
|
KAMALA DEVI
|
2717004173WL013466
|
KAMALA DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740849
|
|
MRS KAMLA DEVI W O KARASAN
|
STATE BANK OF INDIA(508548)
|
|
352
|
FAGLIYA
|
RJ-271700417302270500/2155
(भंवरिया )
|
2717004173NRG24040620230246218
|
06/06/2023
|
RAIBAN
|
2717004173WL013462
|
RAIBAN
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494740732
|
|
MR RAIBAN S O MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
FAGLIYA
|
RJ-271700417302270500/2155
(भंवरिया )
|
2717004173NRG24040620230246219
|
06/06/2023
|
TARI DEVI
|
2717004173WL013462
|
TARI DEVI
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494740744
|
|
MS TARI DEVI W O RAIBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
FAGLIYA
|
RJ-271700417302270500/2159
(भंवरिया )
|
2717004173NRG24040620230246571
|
06/06/2023
|
ANASI DEVI
|
2717004173WL013466
|
ANASI DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740759
|
|
MS ANASI DEVI W O SAWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
FAGLIYA
|
RJ-271700417302270500/2159
(भंवरिया )
|
2717004173NRG24040620230246570
|
06/06/2023
|
SAVALA RAM
|
2717004173WL013466
|
SAVALA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740754
|
|
MR SAVALA RAM S O PEHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
FAGLIYA
|
RJ-271700417302270500/2165
(भंवरिया )
|
2717004173NRG24040620230246573
|
06/06/2023
|
SITA
|
2717004173WL013466
|
SITA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741254
|
|
MS SITA W O DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
FAGLIYA
|
RJ-271700417302270500/2177
(भंवरिया )
|
2717004173NRG24040620230246263
|
06/06/2023
|
AMARI
|
2717004173WL013464
|
AMARI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741066
|
|
MR AMARI RUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
FAGLIYA
|
RJ-271700417302270500/2179
(भंवरिया )
|
2717004173NRG24040620230246574
|
06/06/2023
|
GAMNA RAM
|
2717004173WL013466
|
GAMNA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740731
|
|
MR GAMANA RAM S O MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
FAGLIYA
|
RJ-271700417302270500/2224
(भंवरिया )
|
2717004173NRG24040620230246268
|
06/06/2023
|
JASSI
|
2717004173WL013464
|
JASSI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741126
|
|
MRS JASI W O BALARAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
FAGLIYA
|
RJ-271700417302270500/2228
(भंवरिया )
|
2717004173NRG24040620230246578
|
06/06/2023
|
MANJU
|
2717004173WL013466
|
MANJU
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741081
|
|
MRS MANJU W O BHIMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
FAGLIYA
|
RJ-271700417302270500/2229
(भंवरिया )
|
2717004173NRG24040620230246270
|
06/06/2023
|
SHANTA
|
2717004173WL013464
|
SHANTA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741230
|
|
MRS SHANTA W O NARSI
|
STATE BANK OF INDIA(508548)
|
|
362
|
FAGLIYA
|
RJ-271700417302270500/2231
(भंवरिया )
|
2717004173NRG24040620230246579
|
06/06/2023
|
SAMARATHA RAM
|
2717004173WL013466
|
SAMARATHA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741267
|
|
MR SAMARATHA RAM S O MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
FAGLIYA
|
RJ-271700417302270500/2231
(भंवरिया )
|
2717004173NRG24040620230246580
|
06/06/2023
|
SHANTA
|
2717004173WL013466
|
SHANTA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740787
|
|
MRS SHANTA W O SAMRATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
FAGLIYA
|
RJ-271700417302270500/2235
(भंवरिया )
|
2717004173NRG24040620230246272
|
06/06/2023
|
GAVARI
|
2717004173WL013464
|
GAVARI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741237
|
|
MRS GAVARI W O PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
FAGLIYA
|
RJ-271700417302270500/2237
(भंवरिया )
|
2717004173NRG24040620230246581
|
06/06/2023
|
KARASAN
|
2717004173WL013466
|
KARASAN
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741269
|
|
MR KARASAN RAM S O FUIYA
|
STATE BANK OF INDIA(508548)
|
|
366
|
FAGLIYA
|
RJ-271700417302270500/2238
(भंवरिया )
|
2717004173NRG24040620230246582
|
06/06/2023
|
PATA RAM
|
2717004173WL013466
|
PATA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740729
|
|
MR PATA RAM S O FUAA
|
STATE BANK OF INDIA(508548)
|
|
367
|
FAGLIYA
|
RJ-271700417302270500/2240
(भंवरिया )
|
2717004173NRG24040620230246585
|
06/06/2023
|
KAMAL
|
2717004173WL013466
|
KAMAL
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740946
|
|
MRS KELASH KELASH
|
STATE BANK OF INDIA(508548)
|
|
368
|
FAGLIYA
|
RJ-271700417302270500/2249
(भंवरिया )
|
2717004173NRG24040620230246274
|
06/06/2023
|
HERO
|
2717004173WL013464
|
HERO
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740789
|
|
MR HEERO W O PARAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
FAGLIYA
|
RJ-271700417302270500/2250
(भंवरिया )
|
2717004173NRG24040620230246586
|
06/06/2023
|
OKHARAM
|
2717004173WL013466
|
OKHARAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740838
|
|
MR OKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
FAGLIYA
|
RJ-271700417302270500/2250
(भंवरिया )
|
2717004173NRG24040620230246587
|
06/06/2023
|
SUKHI DEVI
|
2717004173WL013466
|
SUKHI DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740794
|
|
MRS SUKHI DEVI W O OKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
FAGLIYA
|
RJ-271700417302270500/2251
(भंवरिया )
|
2717004173NRG24040620230246276
|
06/06/2023
|
KABU
|
2717004173WL013464
|
KABU
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741014
|
|
MRS KABU WO NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
FAGLIYA
|
RJ-271700417302270500/2261
(भंवरिया )
|
2717004173NRG24040620230246278
|
06/06/2023
|
RATANI
|
2717004173WL013464
|
RATANI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740774
|
|
MR RATANI W O MANAKA
|
STATE BANK OF INDIA(508548)
|
|
373
|
FAGLIYA
|
RJ-271700417302270500/2263
(भंवरिया )
|
2717004173NRG24040620230246588
|
06/06/2023
|
HIRA
|
2717004173WL013466
|
HIRA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740730
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
FAGLIYA
|
RJ-271700417302270500/2266
(भंवरिया )
|
2717004173NRG24040620230246590
|
06/06/2023
|
DEMO
|
2717004173WL013466
|
DEMO
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740822
|
|
MRS DEMO W O GOKALA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
FAGLIYA
|
RJ-271700417302270500/2268
(भंवरिया )
|
2717004173NRG24040620230246592
|
06/06/2023
|
MAFI
|
2717004173WL013466
|
MAFI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740793
|
|
MRS MAFI W O SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
FAGLIYA
|
RJ-271700417302270500/2268
(भंवरिया )
|
2717004173NRG24040620230246591
|
06/06/2023
|
SANVALA
|
2717004173WL013466
|
SANVALA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740792
|
|
MR SANVALA RAM S O NAGJI RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
FAGLIYA
|
RJ-271700417302270500/2271
(भंवरिया )
|
2717004173NRG24040620230246198
|
06/06/2023
|
ANATARI
|
2717004173WL013460
|
ANATARI
|
00415
|
SBIN0032483
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2494741206
|
|
MRS ANATARI W O VIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
FAGLIYA
|
RJ-271700417302270500/2271
(भंवरिया )
|
2717004173NRG24040620230246197
|
06/06/2023
|
VIRA RAM
|
2717004173WL013460
|
VIRA RAM
|
00415
|
SBIN0032483
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2494740725
|
|
VIRA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
FAGLIYA
|
RJ-271700417302270500/2319
(भंवरिया )
|
2717004173NRG24040620230246279
|
06/06/2023
|
RAJA RAM
|
2717004173WL013464
|
RAJA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741242
|
|
MR RAJA RAM S O SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
FAGLIYA
|
RJ-271700417302270500/2321
(भंवरिया )
|
2717004173NRG24040620230246596
|
06/06/2023
|
BHEEMA RAM
|
2717004173WL013466
|
BHEEMA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740782
|
|
MR BHEEMA RAM S O SADA RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
FAGLIYA
|
RJ-271700417302270500/2324
(भंवरिया )
|
2717004173NRG24040620230246214
|
06/06/2023
|
Pabo Devi
|
2717004173WL013461
|
Pabo Devi
|
00415
|
SBIN0032483
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2494740926
|
|
MRS PABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
FAGLIYA
|
RJ-271700417302270500/2326
(भंवरिया )
|
2717004173NRG24040620230246199
|
06/06/2023
|
PRAKASH MEGHWAL
|
2717004173WL013460
|
PRAKASH MEGHWAL
|
00415
|
SBIN0032483
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494740940
|
|
MR PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
FAGLIYA
|
RJ-271700417302270500/2326
(भंवरिया )
|
2717004173NRG24040620230246200
|
06/06/2023
|
RESHAMA
|
2717004173WL013460
|
RESHAMA
|
00415
|
SBIN0032483
|
1680
|
1680
|
Processed
|
13/06/2023
|
|
2494740790
|
|
MR RESHAMA W O PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
FAGLIYA
|
RJ-271700417302270500/2359
(भंवरिया )
|
2717004173NRG24040620230246598
|
06/06/2023
|
BHOPA RAM
|
2717004173WL013466
|
BHOPA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741252
|
|
MR BHOPA RAM S O PRAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
FAGLIYA
|
RJ-271700417302270500/2361
(भंवरिया )
|
2717004173NRG24040620230246280
|
06/06/2023
|
SITA BEN
|
2717004173WL013464
|
SITA BEN
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740776
|
|
MRS SITA BEN W O HARACHAND
|
STATE BANK OF INDIA(508548)
|
|
386
|
FAGLIYA
|
RJ-271700417302270500/2362
(भंवरिया )
|
2717004173NRG24040620230246281
|
06/06/2023
|
PATA RAM
|
2717004173WL013464
|
PATA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741219
|
|
PATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
FAGLIYA
|
RJ-271700417302270500/2491
(भंवरिया )
|
2717004173NRG24040620230246602
|
06/06/2023
|
manju devi
|
2717004173WL013466
|
manju devi
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740932
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
FAGLIYA
|
RJ-271700417302270500/2491
(भंवरिया )
|
2717004173NRG24040620230246601
|
06/06/2023
|
MULA RAM
|
2717004173WL013466
|
MULA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740974
|
|
MR MOOLA RAM S O GOKALA RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
FAGLIYA
|
RJ-271700417302270500/2520
(भंवरिया )
|
2717004173NRG24040620230246603
|
06/06/2023
|
BHERA RAM
|
2717004173WL013466
|
BHERA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740923
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
FAGLIYA
|
RJ-271700417302270500/2520
(भंवरिया )
|
2717004173NRG24040620230246604
|
06/06/2023
|
REKHA DEVI
|
2717004173WL013466
|
REKHA DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740827
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
FAGLIYA
|
RJ-271700417302270500/2527
(भंवरिया )
|
2717004173NRG24040620230246502
|
06/06/2023
|
CHENA RAM
|
2717004173WL013465
|
CHENA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740921
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
FAGLIYA
|
RJ-271700417302270500/2527
(भंवरिया )
|
2717004173NRG24040620230246503
|
06/06/2023
|
KAMI
|
2717004173WL013465
|
KAMI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740937
|
|
MRS KAMIDEVI WO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
FAGLIYA
|
RJ-271700417302270500/2529
(भंवरिया )
|
2717004173NRG24040620230246605
|
06/06/2023
|
ISHAVAR
|
2717004173WL013466
|
ISHAVAR
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740954
|
|
MR ISHAV RAM S O VIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
FAGLIYA
|
RJ-271700417302270500/2529
(भंवरिया )
|
2717004173NRG24040620230246606
|
06/06/2023
|
LAXMI DEVI
|
2717004173WL013466
|
LAXMI DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740947
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
FAGLIYA
|
RJ-271700417302270500/2540
(भंवरिया )
|
2717004173NRG24040620230246607
|
06/06/2023
|
LADHA RAM
|
2717004173WL013466
|
LADHA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740839
|
|
MR LADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
FAGLIYA
|
RJ-271700417302270500/2541
(भंवरिया )
|
2717004173NRG24040620230246283
|
06/06/2023
|
Sukhi
|
2717004173WL013464
|
Sukhi
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740977
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
397
|
FAGLIYA
|
RJ-271700417302270500/2542
(भंवरिया )
|
2717004173NRG24040620230246609
|
06/06/2023
|
BADALI
|
2717004173WL013466
|
BADALI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740981
|
|
MS BADALI BADALI
|
STATE BANK OF INDIA(508548)
|
|
398
|
FAGLIYA
|
RJ-271700417302270500/2550
(भंवरिया )
|
2717004173NRG24040620230246612
|
06/06/2023
|
KAMALA
|
2717004173WL013466
|
KAMALA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740973
|
|
MRS KAMALA KARASAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
FAGLIYA
|
RJ-271700417302270500/2631
(भंवरिया )
|
2717004173NRG24040620230246504
|
06/06/2023
|
raja ram
|
2717004173WL013465
|
raja ram
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740928
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
FAGLIYA
|
RJ-271700417302270500/2631
(भंवरिया )
|
2717004173NRG24040620230246505
|
06/06/2023
|
shanta
|
2717004173WL013465
|
shanta
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740979
|
|
MRS SHANTA WO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
FAGLIYA
|
RJ-271700417302270500/2633
(भंवरिया )
|
2717004173NRG24040620230246221
|
06/06/2023
|
Masti ram
|
2717004173WL013462
|
Masti ram
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494740943
|
|
MASARU RAM
|
UNION BANK OF INDIA(508500)
|
|
402
|
FAGLIYA
|
RJ-271700417302270500/2633
(भंवरिया )
|
2717004173NRG24040620230246222
|
06/06/2023
|
Sukhi
|
2717004173WL013462
|
Sukhi
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494740975
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
403
|
FAGLIYA
|
RJ-271700417302270500/2655
(भंवरिया )
|
2717004173NRG24040620230246620
|
06/06/2023
|
Bhavana devi
|
2717004173WL013466
|
Bhavana devi
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740935
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
FAGLIYA
|
RJ-271700417302270500/8618482
(भंवरिया )
|
2717004173NRG24040620230246284
|
06/06/2023
|
HIRA RAM
|
2717004173WL013464
|
HIRA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741156
|
|
MR HIRA RAM S O KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
FAGLIYA
|
RJ-271700417302270500/8618482
(भंवरिया )
|
2717004173NRG24040620230246285
|
06/06/2023
|
VAGATU
|
2717004173WL013464
|
VAGATU
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741158
|
|
MRS VAGATU W O HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
FAGLIYA
|
RJ-271700417302270500/8618483
(भंवरिया )
|
2717004173NRG24040620230246621
|
06/06/2023
|
GOKALA RAM
|
2717004173WL013466
|
GOKALA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740824
|
|
MR GOKALA RAM S O BAJA
|
STATE BANK OF INDIA(508548)
|
|
407
|
FAGLIYA
|
RJ-271700417302270500/8618483
(भंवरिया )
|
2717004173NRG24040620230246622
|
06/06/2023
|
JASI
|
2717004173WL013466
|
JASI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740753
|
|
MRS JASI DEVI W O VAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
FAGLIYA
|
RJ-271700417302270500/8618485
(भंवरिया )
|
2717004173NRG24040620230246287
|
06/06/2023
|
BADALI
|
2717004173WL013464
|
BADALI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741248
|
|
MRS BADALI W O DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
FAGLIYA
|
RJ-271700417302270500/8618487
(भंवरिया )
|
2717004173NRG24040620230246623
|
06/06/2023
|
SURTA RAM
|
2717004173WL013466
|
SURTA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741259
|
|
MR SURTA RAM S O BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
FAGLIYA
|
RJ-271700417302270500/8618488
(भंवरिया )
|
2717004173NRG24040620230246625
|
06/06/2023
|
GOKLA RAM
|
2717004173WL013466
|
GOKLA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741263
|
|
MR GOKLA RAM S O BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
FAGLIYA
|
RJ-271700417302270500/8618506
(भंवरिया )
|
2717004173NRG24040620230246294
|
06/06/2023
|
BHURA RAM
|
2717004173WL013464
|
BHURA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741266
|
|
MR BHURA RAM S O SHEBHU
|
STATE BANK OF INDIA(508548)
|
|
412
|
FAGLIYA
|
RJ-271700417302270500/8618506
(भंवरिया )
|
2717004173NRG24040620230246295
|
06/06/2023
|
DHAPU
|
2717004173WL013464
|
DHAPU
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740781
|
|
MR DHAPU W O BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
FAGLIYA
|
RJ-271700417302270500/8618507
(भंवरिया )
|
2717004173NRG24040620230246297
|
06/06/2023
|
TARI
|
2717004173WL013464
|
TARI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741210
|
|
MRS TARI W O RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
FAGLIYA
|
RJ-271700417302270500/8618509
(भंवरिया )
|
2717004173NRG24040620230246300
|
06/06/2023
|
UKA
|
2717004173WL013464
|
UKA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741083
|
|
MR UKA S O SURATA
|
STATE BANK OF INDIA(508548)
|
|
415
|
FAGLIYA
|
RJ-271700417302270500/8618512
(भंवरिया )
|
2717004173NRG24040620230246302
|
06/06/2023
|
ASU RAM
|
2717004173WL013464
|
ASU RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741183
|
|
MR ASU RAM S O RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
FAGLIYA
|
RJ-271700417302270500/8618512
(भंवरिया )
|
2717004173NRG24040620230246303
|
06/06/2023
|
LUNGA
|
2717004173WL013464
|
LUNGA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741182
|
|
MRS LUNGA W O ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
FAGLIYA
|
RJ-271700417302270500/8618514
(भंवरिया )
|
2717004173NRG24040620230246635
|
06/06/2023
|
HANSI DEVI
|
2717004173WL013466
|
HANSI DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741223
|
|
MRS HANSI DEVI W O PELAD RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
FAGLIYA
|
RJ-271700417302270500/8618516
(भंवरिया )
|
2717004173NRG24040620230246305
|
06/06/2023
|
JETHI
|
2717004173WL013464
|
JETHI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741245
|
|
MRS JETHI W O FUVA
|
STATE BANK OF INDIA(508548)
|
|
419
|
FAGLIYA
|
RJ-271700417302270500/8618516
(भंवरिया )
|
2717004173NRG24040620230246304
|
06/06/2023
|
PHUIYA RAM
|
2717004173WL013464
|
PHUIYA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741247
|
|
MR PHUIYA RAM S O HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
FAGLIYA
|
RJ-271700417302270500/8618521
(भंवरिया )
|
2717004173NRG24040620230246201
|
06/06/2023
|
LALARAM
|
2717004173WL013460
|
LALARAM
|
00415
|
SBIN0032483
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2494741076
|
|
MR LALARAM SO VAJARAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
FAGLIYA
|
RJ-271700417302270500/8618521
(भंवरिया )
|
2717004173NRG24040620230246202
|
06/06/2023
|
RANGU
|
2717004173WL013460
|
RANGU
|
00415
|
SBIN0032483
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2494741073
|
|
MRS RANGU WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
FAGLIYA
|
RJ-271700417302270500/8618526
(भंवरिया )
|
2717004173NRG24040620230246308
|
06/06/2023
|
GOMATI
|
2717004173WL013464
|
GOMATI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741209
|
|
MRS GOMATI W O MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
FAGLIYA
|
RJ-271700417302270500/8618528
(भंवरिया )
|
2717004173NRG24040620230246636
|
06/06/2023
|
BALAKA
|
2717004173WL013466
|
BALAKA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740735
|
|
MR BALAKA S O RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
FAGLIYA
|
RJ-271700417302270500/8618528
(भंवरिया )
|
2717004173NRG24040620230246637
|
06/06/2023
|
HIRA
|
2717004173WL013466
|
HIRA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741157
|
|
MRS HIRA W O BALAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
FAGLIYA
|
RJ-271700417302270500/8618537
(भंवरिया )
|
2717004173NRG24040620230246239
|
06/06/2023
|
BELA
|
2717004173WL013463
|
BELA
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494740756
|
|
MR VELA S O RANA
|
STATE BANK OF INDIA(508548)
|
|
426
|
FAGLIYA
|
RJ-271700417302270500/8618537
(भंवरिया )
|
2717004173NRG24040620230246240
|
06/06/2023
|
KESI
|
2717004173WL013463
|
KESI
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494740773
|
|
MRS KESHI WO VELARAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
FAGLIYA
|
RJ-271700417302270500/8618541
(भंवरिया )
|
2717004173NRG24040620230246639
|
06/06/2023
|
GENI
|
2717004173WL013466
|
GENI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741261
|
|
MS GENI
|
STATE BANK OF INDIA(508548)
|
|
428
|
FAGLIYA
|
RJ-271700417302270500/8618541
(भंवरिया )
|
2717004173NRG24040620230246638
|
06/06/2023
|
MODA RAM
|
2717004173WL013466
|
MODA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740745
|
|
MR MODA RAM S O RAYAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
FAGLIYA
|
RJ-271700417302270500/8618545
(भंवरिया )
|
2717004173NRG24040620230246311
|
06/06/2023
|
CHAMPA DEVI
|
2717004173WL013464
|
CHAMPA DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741255
|
|
MS CHAMPA DEVI W O RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
FAGLIYA
|
RJ-271700417302270500/8618545
(भंवरिया )
|
2717004173NRG24040620230246310
|
06/06/2023
|
RAJA RAM
|
2717004173WL013464
|
RAJA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741238
|
|
MR RAJA RAM S O HARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
FAGLIYA
|
RJ-271700417302270500/8618547
(भंवरिया )
|
2717004173NRG24040620230246313
|
06/06/2023
|
LILA
|
2717004173WL013464
|
LILA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741213
|
|
MRS LILA W O DVARIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
FAGLIYA
|
RJ-271700417302270500/8618549
(भंवरिया )
|
2717004173NRG24040620230246242
|
06/06/2023
|
PEMPI DEVI
|
2717004173WL013463
|
PEMPI DEVI
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494741239
|
|
MRS PEMPI DEVI W O MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
FAGLIYA
|
RJ-271700417302270500/8618550
(भंवरिया )
|
2717004173NRG24040620230246223
|
06/06/2023
|
NARANA RAM
|
2717004173WL013462
|
NARANA RAM
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494741241
|
|
MR NARANA RAM S O RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
FAGLIYA
|
RJ-271700417302270500/8618550
(भंवरिया )
|
2717004173NRG24040620230246224
|
06/06/2023
|
SAMU DEVI
|
2717004173WL013462
|
SAMU DEVI
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494741240
|
|
MRS SAMU DEVI W O NARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
FAGLIYA
|
RJ-271700417302270500/8618554
(भंवरिया )
|
2717004173NRG24040620230246315
|
06/06/2023
|
AAMBU
|
2717004173WL013464
|
AAMBU
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740785
|
|
MRS AAMBU W O BAHANA
|
STATE BANK OF INDIA(508548)
|
|
436
|
FAGLIYA
|
RJ-271700417302270500/8618557
(भंवरिया )
|
2717004173NRG24040620230246319
|
06/06/2023
|
AJOTI
|
2717004173WL013464
|
AJOTI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740830
|
|
MR AJOTI W O SARADARA RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
FAGLIYA
|
RJ-271700417302270500/8618557
(भंवरिया )
|
2717004173NRG24040620230246318
|
06/06/2023
|
SARADARA
|
2717004173WL013464
|
SARADARA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740752
|
|
MR SARADARA S O SHIVJI
|
STATE BANK OF INDIA(508548)
|
|
438
|
FAGLIYA
|
RJ-271700417302270500/8618558
(भंवरिया )
|
2717004173NRG24040620230246320
|
06/06/2023
|
HEJU
|
2717004173WL013464
|
HEJU
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741231
|
|
MRS HEJU W O SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
439
|
FAGLIYA
|
RJ-271700417302270500/8618563
(भंवरिया )
|
2717004173NRG24040620230246644
|
06/06/2023
|
JANJU
|
2717004173WL013466
|
JANJU
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741224
|
|
MRS JANJU W O NAGAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
FAGLIYA
|
RJ-271700417302270500/8618565
(भंवरिया )
|
2717004173NRG24040620230246324
|
06/06/2023
|
CHATRU DEVI
|
2717004173WL013464
|
CHATRU DEVI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494741229
|
|
MRS CHATRU DEVI W O PHUIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
FAGLIYA
|
RJ-271700417302270500/8618567
(भंवरिया )
|
2717004173NRG24040620230246325
|
06/06/2023
|
HADA RAM
|
2717004173WL013464
|
HADA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740778
|
|
MR HADA RAM S O RAYMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
FAGLIYA
|
RJ-271700417302270500/8618568
(भंवरिया )
|
2717004173NRG24040620230246328
|
06/06/2023
|
KESHI
|
2717004173WL013464
|
KESHI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740780
|
|
MR KESHI W O SARADARA
|
STATE BANK OF INDIA(508548)
|
|
443
|
FAGLIYA
|
RJ-271700417302270500/8618570
(भंवरिया )
|
2717004173NRG24040620230246330
|
06/06/2023
|
LILA DEVI
|
2717004173WL013464
|
LILA DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741106
|
|
MR LILA DEVI SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
FAGLIYA
|
RJ-271700417302270500/8618570
(भंवरिया )
|
2717004173NRG24040620230246329
|
06/06/2023
|
SANVALA RAM
|
2717004173WL013464
|
SANVALA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741244
|
|
MR SANVALA RAM S O PHUIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
FAGLIYA
|
RJ-271700417302270500/8618572
(भंवरिया )
|
2717004173NRG24040620230246331
|
06/06/2023
|
PIRA RAM
|
2717004173WL013464
|
PIRA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741243
|
|
MR PIRA RAM S O NAGAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
FAGLIYA
|
RJ-271700417302270500/8618576
(भंवरिया )
|
2717004173NRG24040620230246340
|
06/06/2023
|
RUPO
|
2717004173WL013464
|
RUPO
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741253
|
|
MRS RUPO W O DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
FAGLIYA
|
RJ-271700417302270500/8618578
(भंवरिया )
|
2717004173NRG24040620230246244
|
06/06/2023
|
Kabu
|
2717004173WL013463
|
Kabu
|
00415
|
SBIN0032483
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2494741025
|
|
MRS KABUDEVI WO DARKARAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
FAGLIYA
|
RJ-271700417302270500/8618580
(भंवरिया )
|
2717004173NRG24040620230246645
|
06/06/2023
|
HARCHAND
|
2717004173WL013466
|
HARCHAND
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740740
|
|
MR HARCHAND RAM S O JUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
FAGLIYA
|
RJ-271700417302270500/8618580
(भंवरिया )
|
2717004173NRG24040620230246646
|
06/06/2023
|
SHANTA DEVI
|
2717004173WL013466
|
SHANTA DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740801
|
|
MR SHANTA DEVI W O HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
FAGLIYA
|
RJ-271700417302270500/8618586
(भंवरिया )
|
2717004173NRG24040620230246341
|
06/06/2023
|
KRISHAN RAM
|
2717004173WL013464
|
KRISHAN RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741124
|
|
MR KRISHAN RAM S O RANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
FAGLIYA
|
RJ-271700417302270500/8618586
(भंवरिया )
|
2717004173NRG24040620230246342
|
06/06/2023
|
TARI
|
2717004173WL013464
|
TARI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741185
|
|
MRS TARI W O KARASAN RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
FAGLIYA
|
RJ-271700417302270500/8618587
(भंवरिया )
|
2717004173NRG24040620230246343
|
06/06/2023
|
DEVA RAM
|
2717004173WL013464
|
DEVA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741226
|
|
MR DEVA RAM S O RAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
FAGLIYA
|
RJ-271700417302270500/8618589
(भंवरिया )
|
2717004173NRG24040620230246345
|
06/06/2023
|
VARJONGA
|
2717004173WL013464
|
VARJONGA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740751
|
|
MR VARJOGA S O BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
FAGLIYA
|
RJ-271700417302270500/8618597
(भंवरिया )
|
2717004173NRG24040620230246649
|
06/06/2023
|
vanu
|
2717004173WL013466
|
vanu
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740788
|
|
MRS BANU DEVI W O AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
FAGLIYA
|
RJ-271700417302270500/8618603
(भंवरिया )
|
2717004173NRG24040620230246650
|
06/06/2023
|
VIRA RAM
|
2717004173WL013466
|
VIRA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741227
|
|
MR VIRA RAM S O DHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
FAGLIYA
|
RJ-271700417302270500/8618614
(भंवरिया )
|
2717004173NRG24040620230246653
|
06/06/2023
|
RAMBHA
|
2717004173WL013466
|
RAMBHA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740777
|
|
MRS RAMBHA W O JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
FAGLIYA
|
RJ-271700417302270500/8618616
(भंवरिया )
|
2717004173NRG24040620230246655
|
06/06/2023
|
CHOTHI
|
2717004173WL013466
|
CHOTHI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741236
|
|
MRS CHOTHI W O SAVALA
|
STATE BANK OF INDIA(508548)
|
|
458
|
FAGLIYA
|
RJ-271700417302270500/8618616
(भंवरिया )
|
2717004173NRG24040620230246654
|
06/06/2023
|
SAVALA
|
2717004173WL013466
|
SAVALA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741234
|
|
MR SAVALA S O SHEMBHU
|
STATE BANK OF INDIA(508548)
|
|
459
|
FAGLIYA
|
RJ-271700417302270500/8618617
(भंवरिया )
|
2717004173NRG24040620230246657
|
06/06/2023
|
MAFI
|
2717004173WL013466
|
MAFI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741228
|
|
MRS MAFI W O MANGALA
|
STATE BANK OF INDIA(508548)
|
|
460
|
FAGLIYA
|
RJ-271700417302270500/8618621
(भंवरिया )
|
2717004173NRG24040620230246353
|
06/06/2023
|
JIVA
|
2717004173WL013464
|
JIVA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741186
|
|
MRS JIVA W O RAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
FAGLIYA
|
RJ-271700417302270500/8618621
(भंवरिया )
|
2717004173NRG24040620230246352
|
06/06/2023
|
RAGA RAM
|
2717004173WL013464
|
RAGA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741153
|
|
MR RAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
FAGLIYA
|
RJ-271700417302270500/8618625
(भंवरिया )
|
2717004173NRG24040620230246659
|
06/06/2023
|
JHINI
|
2717004173WL013466
|
JHINI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741233
|
|
MRS JHINI W O MASARU RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
FAGLIYA
|
RJ-271700417302270500/8618625
(भंवरिया )
|
2717004173NRG24040620230246658
|
06/06/2023
|
MASARU RAM
|
2717004173WL013466
|
MASARU RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741232
|
|
MR MASARU RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
FAGLIYA
|
RJ-271700417302270500/8618627
(भंवरिया )
|
2717004173NRG24040620230246355
|
06/06/2023
|
LUGA
|
2717004173WL013464
|
LUGA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741225
|
|
MRS LUGA W O GANESHA
|
STATE BANK OF INDIA(508548)
|
|
465
|
FAGLIYA
|
RJ-271700417302270500/8618628
(भंवरिया )
|
2717004173NRG24040620230246661
|
06/06/2023
|
MAPHI
|
2717004173WL013466
|
MAPHI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740963
|
|
MRS MAPHI W O RATANA
|
STATE BANK OF INDIA(508548)
|
|
466
|
FAGLIYA
|
RJ-271700417302270500/8618636
(भंवरिया )
|
2717004173NRG24040620230246359
|
06/06/2023
|
DURAGA
|
2717004173WL013464
|
DURAGA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741258
|
|
MR DURAGARAM SO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
FAGLIYA
|
RJ-271700417302270500/8618636
(भंवरिया )
|
2717004173NRG24040620230246360
|
06/06/2023
|
MULI DEVI
|
2717004173WL013464
|
MULI DEVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741256
|
|
MS MULI DEVI W O DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
FAGLIYA
|
RJ-271700417302270500/8618638
(भंवरिया )
|
2717004173NRG24040620230246205
|
06/06/2023
|
DEVA RAM
|
2717004173WL013460
|
DEVA RAM
|
00415
|
SBIN0032483
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2494741272
|
|
MR DEVA RAM S O LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
FAGLIYA
|
RJ-271700417302270500/8618638
(भंवरिया )
|
2717004173NRG24040620230246206
|
06/06/2023
|
JHINI
|
2717004173WL013460
|
JHINI
|
00415
|
SBIN0032483
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2494741262
|
|
MS JHINI W O DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
FAGLIYA
|
RJ-271700417302270500/8618643
(भंवरिया )
|
2717004173NRG24040620230246363
|
06/06/2023
|
NAVI
|
2717004173WL013464
|
NAVI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741211
|
|
MRS NAVI W O HARACHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
FAGLIYA
|
RJ-271700417302270500/8618647
(भंवरिया )
|
2717004173NRG24040620230246664
|
06/06/2023
|
MANGALA
|
2717004173WL013466
|
MANGALA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741257
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
FAGLIYA
|
RJ-271700417302270500/8618653
(भंवरिया )
|
2717004173NRG24040620230246666
|
06/06/2023
|
CHOTHI
|
2717004173WL013466
|
CHOTHI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740771
|
|
Chothi .
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
FAGLIYA
|
RJ-271700417302270500/8618656
(भंवरिया )
|
2717004173NRG24040620230246670
|
06/06/2023
|
SUNGI
|
2717004173WL013466
|
SUNGI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740956
|
|
MRS SUGIBEN W O BALKA RAM RABARI
|
STATE BANK OF INDIA(508548)
|
|
474
|
FAGLIYA
|
RJ-271700417302270500/8618657
(भंवरिया )
|
2717004173NRG24040620230246672
|
06/06/2023
|
ramku
|
2717004173WL013466
|
ramku
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2494740927
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
FAGLIYA
|
RJ-271700417302270500/8618659
(भंवरिया )
|
2717004173NRG24040620230246674
|
06/06/2023
|
JHUMA
|
2717004173WL013466
|
JHUMA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741246
|
|
MRS JHUMA W O RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
FAGLIYA
|
RJ-271700417302270500/8618659
(भंवरिया )
|
2717004173NRG24040620230246673
|
06/06/2023
|
RAJA RAM
|
2717004173WL013466
|
RAJA RAM
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741250
|
|
MR RAJA RAM S O HEMARAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
FAGLIYA
|
RJ-271700417302270500/8625615
(भंवरिया )
|
2717004173NRG24040620230246677
|
06/06/2023
|
GOMATI
|
2717004173WL013466
|
GOMATI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494741214
|
|
MRS GOMATI W O MASARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899010
|
899010
|
|
|
|
|
|
|
|
|
478
|
FAGLIYA
|
RJ-271700417302270200/2583
(भंवरिया )
|
2717004173NRG24060620230276527
|
06/06/2023
|
Sukhi
|
2717004173WL014919
|
Sukhi
|
00688
|
FINO0900428
|
200
|
200
|
Processed
|
13/06/2023
|
|
2494740819
|
|
Sukhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
FAGLIYA
|
RJ-271700417302270200/2600
(भंवरिया )
|
2717004173NRG24040620230246383
|
06/06/2023
|
MULA RAM
|
2717004173WL013465
|
MULA RAM
|
00688
|
FINO0900428
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740820
|
|
Mula Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
480
|
FAGLIYA
|
RJ-271700417302270200/2598
(भंवरिया )
|
2717004173NRG24040620230246382
|
06/06/2023
|
Pavan
|
2717004173WL013465
|
Pavan
|
00698
|
RMGB0000259
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740851
|
|
MRS PAWAN
|
STATE BANK OF INDIA(508548)
|
|
481
|
FAGLIYA
|
RJ-271700417302270200/2598
(भंवरिया )
|
2717004173NRG24040620230246381
|
06/06/2023
|
Purkha ram
|
2717004173WL013465
|
Purkha ram
|
00698
|
RMGB0000259
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740850
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
482
|
FAGLIYA
|
RJ-271700417302270500/2632
(भंवरिया )
|
2717004173NRG24040620230246615
|
06/06/2023
|
TARA RAM
|
2717004173WL013466
|
TARA RAM
|
00698
|
RMGB0000260
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2494740840
|
|
MR TARA RAM S O JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1538060
|
1538060
|
|
|
|
|
|
|
|