|
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-271700419102268000/8616108
(फागलिया )
|
2717004191NRG24080720230539488
|
08/07/2023
|
Nena Ram
|
2717004191WL027157
|
Nena Ram
|
00045
|
BARB0DHORIM
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131644
|
|
Nena Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700419102268000/8577205
(फागलिया )
|
2717004191NRG24080720230539476
|
08/07/2023
|
Devi Singh
|
2717004191WL027157
|
Devi Singh
|
00114
|
RSCB0014025
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131611
|
|
MR DEVE SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700419102269000/8620547
(फागलिया )
|
2717004191NRG24040720230497098
|
08/07/2023
|
Bhuraram
|
2717004191WL024830
|
Bhuraram
|
00114
|
RSCB0014025
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131612
|
|
MR BHURA SO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700419102268000/8576915
(फागलिया )
|
2717004191NRG24040720230497172
|
08/07/2023
|
GITA
|
2717004191WL024841
|
GITA
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131595
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
5
|
FAGLIYA
|
RJ-271700419102268000/8616297
(फागलिया )
|
2717004191NRG24080720230539509
|
08/07/2023
|
DEVISINGH
|
2717004191WL027157
|
DEVISINGH
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131610
|
|
MR DEVISINGH NEEMBSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700419102268000/8616342
(फागलिया )
|
2717004191NRG24040720230497182
|
08/07/2023
|
RAMESH
|
2717004191WL024842
|
RAMESH
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131594
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
7
|
FAGLIYA
|
RJ-271700419102268000/8616357
(फागलिया )
|
2717004191NRG24080720230539515
|
08/07/2023
|
BABY KANWAR
|
2717004191WL027157
|
BABY KANWAR
|
00168
|
ICIC0003982
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131640
|
|
MRS BABYKANWAR WO SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
FAGLIYA
|
RJ-271700419102268000/8616357
(फागलिया )
|
2717004191NRG24080720230539514
|
08/07/2023
|
SUNDER SINGH
|
2717004191WL027157
|
SUNDER SINGH
|
00168
|
ICIC0006812
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131639
|
|
MR SUNDERSINGH PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
FAGLIYA
|
RJ-271700419102268000/8616188
(फागलिया )
|
2717004191NRG24080720230539495
|
08/07/2023
|
MADANSINGH
|
2717004191WL027157
|
MADANSINGH
|
00354
|
PUNB0878500
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131565
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
FAGLIYA
|
RJ-271700419102269000/1473
(फागलिया )
|
2717004191NRG24040720230497094
|
08/07/2023
|
Kera Bhai
|
2717004191WL024830
|
Kera Bhai
|
00354
|
PUNB0878500
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131566
|
|
KERA BHAI S/O BHURA BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
11
|
FAGLIYA
|
RJ-271700419102268000/1098
(फागलिया )
|
2717004191NRG24080720230539428
|
08/07/2023
|
Ram Singh
|
2717004191WL027157
|
Ram Singh
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131663
|
|
RAM SINGH S/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FAGLIYA
|
RJ-271700419102268000/1231
(फागलिया )
|
2717004191NRG24040720230497179
|
08/07/2023
|
Dhapu
|
2717004191WL024842
|
Dhapu
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131582
|
|
MRS DHAPUDEVI KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700419102268000/1231
(फागलिया )
|
2717004191NRG24040720230497178
|
08/07/2023
|
Khetaram SO Desalaram
|
2717004191WL024842
|
Khetaram SO Desalaram
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131596
|
|
MR KHETARAM SO DESALARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700419102268000/1232
(फागलिया )
|
2717004191NRG24040720230497180
|
08/07/2023
|
Durga
|
2717004191WL024842
|
Durga
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131576
|
|
MR DURGA RAM S O DESHALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700419102268000/1260
(फागलिया )
|
2717004191NRG24040720230497170
|
08/07/2023
|
Hanuman Rataram
|
2717004191WL024841
|
Hanuman Rataram
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131578
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
16
|
FAGLIYA
|
RJ-271700419102268000/1260
(फागलिया )
|
2717004191NRG24040720230497171
|
08/07/2023
|
Panchu devi
|
2717004191WL024841
|
Panchu devi
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131687
|
|
MRS PANCHUDEVI HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700419102268000/1276
(फागलिया )
|
2717004191NRG24080720230539430
|
08/07/2023
|
Kanaram
|
2717004191WL027157
|
Kanaram
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800131543
|
|
MR KANARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700419102268000/1276
(फागलिया )
|
2717004191NRG24080720230539431
|
08/07/2023
|
Shua devi
|
2717004191WL027157
|
Shua devi
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800131716
|
|
MRS SUAADEVI WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700419102268000/1282
(फागलिया )
|
2717004191NRG24080720230539432
|
08/07/2023
|
Parvatidevi
|
2717004191WL027157
|
Parvatidevi
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800131693
|
|
MRS PARBATIDEVI NARSIRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700419102268000/1338
(फागलिया )
|
2717004191NRG24080720230539434
|
08/07/2023
|
Kailasha Kanvar
|
2717004191WL027157
|
Kailasha Kanvar
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131655
|
|
KAILASH KANWAR
|
INDUSIND BANK(607189)
|
|
21
|
FAGLIYA
|
RJ-271700419102268000/1338
(फागलिया )
|
2717004191NRG24080720230539433
|
08/07/2023
|
Om singh
|
2717004191WL027157
|
Om singh
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131650
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700419102268000/1353
(फागलिया )
|
2717004191NRG24080720230539436
|
08/07/2023
|
Jamana
|
2717004191WL027157
|
Jamana
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131590
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700419102268000/1353
(फागलिया )
|
2717004191NRG24080720230539435
|
08/07/2023
|
Pathuram
|
2717004191WL027157
|
Pathuram
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131597
|
|
MR PATHURAM SO TALARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700419102268000/1360
(फागलिया )
|
2717004191NRG24040720230497124
|
08/07/2023
|
Rekha
|
2717004191WL024834
|
Rekha
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131718
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700419102268000/1360
(फागलिया )
|
2717004191NRG24040720230497123
|
08/07/2023
|
Surata Ram
|
2717004191WL024834
|
Surata Ram
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131633
|
|
MR SURATA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700419102268000/1429
(फागलिया )
|
2717004191NRG24040720230497166
|
08/07/2023
|
Bhanwari Devi
|
2717004191WL024840
|
Bhanwari Devi
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131686
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700419102268000/1429
(फागलिया )
|
2717004191NRG24040720230497165
|
08/07/2023
|
Prakash Chand
|
2717004191WL024840
|
Prakash Chand
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131719
|
|
MR PRAKASHCHANDRA SO KARANARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700419102268000/1450
(फागलिया )
|
2717004191NRG24040720230497139
|
08/07/2023
|
Amarati
|
2717004191WL024836
|
Amarati
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131555
|
|
MRS AMARATI WO BHAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700419102268000/1450
(फागलिया )
|
2717004191NRG24040720230497138
|
08/07/2023
|
Bhava Ram
|
2717004191WL024836
|
Bhava Ram
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131589
|
|
MR BHAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700419102268000/1451
(फागलिया )
|
2717004191NRG24040720230497125
|
08/07/2023
|
Bhaira Ram
|
2717004191WL024834
|
Bhaira Ram
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131685
|
|
MR BHAIRARAM KIRATARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700419102268000/1479
(फागलिया )
|
2717004191NRG24080720230539439
|
08/07/2023
|
BIBAKANWAR
|
2717004191WL027157
|
BIBAKANWAR
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131561
|
|
MRS BIBAKANWAR WO MAHENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700419102268000/1479
(फागलिया )
|
2717004191NRG24080720230539438
|
08/07/2023
|
MAHENDRASINGH
|
2717004191WL027157
|
MAHENDRASINGH
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131560
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700419102268000/1547
(फागलिया )
|
2717004191NRG24040720230497167
|
08/07/2023
|
Pintu Kanwar
|
2717004191WL024840
|
Pintu Kanwar
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131541
|
|
MRS PINTUKANWAR WO LAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700419102268000/1580
(फागलिया )
|
2717004191NRG24080720230539441
|
08/07/2023
|
PRAMILA
|
2717004191WL027157
|
PRAMILA
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131558
|
|
MRS PRAMILA DO NAINARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700419102268000/1580
(फागलिया )
|
2717004191NRG24080720230539440
|
08/07/2023
|
REKHA
|
2717004191WL027157
|
REKHA
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131635
|
|
REKHA RAM
|
ICICI BANK LTD(508534)
|
|
36
|
FAGLIYA
|
RJ-271700419102268000/1581
(फागलिया )
|
2717004191NRG24080720230539443
|
08/07/2023
|
Kamala Devi
|
2717004191WL027157
|
Kamala Devi
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131629
|
|
MRS KAMALADEVI WO THAKARARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700419102268000/1581
(फागलिया )
|
2717004191NRG24080720230539442
|
08/07/2023
|
Thakara Ram
|
2717004191WL027157
|
Thakara Ram
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131622
|
|
MR THAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700419102268000/1582
(फागलिया )
|
2717004191NRG24080720230539445
|
08/07/2023
|
bali devi
|
2717004191WL027157
|
bali devi
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131605
|
|
MRS BALI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700419102268000/1582
(फागलिया )
|
2717004191NRG24080720230539444
|
08/07/2023
|
pokraram
|
2717004191WL027157
|
pokraram
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131604
|
|
POKARA RAM
|
ICICI BANK LTD(508534)
|
|
40
|
FAGLIYA
|
RJ-271700419102268000/1611
(फागलिया )
|
2717004191NRG24080720230539447
|
08/07/2023
|
INDARA DEVI
|
2717004191WL027157
|
INDARA DEVI
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131618
|
|
MRS INDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700419102268000/1611
(फागलिया )
|
2717004191NRG24080720230539446
|
08/07/2023
|
Jai Ram
|
2717004191WL027157
|
Jai Ram
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131638
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700419102268000/1612
(फागलिया )
|
2717004191NRG24080720230539449
|
08/07/2023
|
SHANTI DEVI
|
2717004191WL027157
|
SHANTI DEVI
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800131528
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700419102268000/1612
(फागलिया )
|
2717004191NRG24080720230539448
|
08/07/2023
|
VIRARAM BHURARAM
|
2717004191WL027157
|
VIRARAM BHURARAM
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800131705
|
|
MR VIRARAM BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700419102268000/1615
(फागलिया )
|
2717004191NRG24040720230497145
|
08/07/2023
|
Kamala
|
2717004191WL024837
|
Kamala
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131662
|
|
MRS KAMA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700419102268000/1615
(फागलिया )
|
2717004191NRG24040720230497144
|
08/07/2023
|
Uda
|
2717004191WL024837
|
Uda
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131631
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700419102268000/1622
(फागलिया )
|
2717004191NRG24080720230539451
|
08/07/2023
|
jiva devi
|
2717004191WL027157
|
jiva devi
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800131606
|
|
MRS JIVA WO GENARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700419102268000/8576903
(फागलिया )
|
2717004191NRG24080720230539453
|
08/07/2023
|
Bhaga
|
2717004191WL027157
|
Bhaga
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4800131614
|
|
Bhaga Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
FAGLIYA
|
RJ-271700419102268000/8576903
(फागलिया )
|
2717004191NRG24080720230539452
|
08/07/2023
|
Hariya
|
2717004191WL027157
|
Hariya
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800131574
|
|
MRS HARIYADEVI RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700419102268000/8576904
(फागलिया )
|
2717004191NRG24080720230539454
|
08/07/2023
|
Badali
|
2717004191WL027157
|
Badali
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800131694
|
|
MRS BADALIDEVI TALARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700419102268000/8576905
(फागलिया )
|
2717004191NRG24080720230539455
|
08/07/2023
|
MANOHARSINGH
|
2717004191WL027157
|
MANOHARSINGH
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131559
|
|
MR MANOHARSINGH SO DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700419102268000/8576930
(फागलिया )
|
2717004191NRG24040720230497148
|
08/07/2023
|
Kala Ram
|
2717004191WL024838
|
Kala Ram
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131585
|
|
MR KALA GORADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700419102268000/8576959
(फागलिया )
|
2717004191NRG24040720230497158
|
08/07/2023
|
Meera
|
2717004191WL024839
|
Meera
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131601
|
|
MRS MIRA SADARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700419102268000/8576959
(फागलिया )
|
2717004191NRG24040720230497157
|
08/07/2023
|
Sada
|
2717004191WL024839
|
Sada
|
00415
|
SBIN0031704
|
2250
|
2250
|
Rejected
|
25/08/2023
|
|
4800131602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
FAGLIYA
|
RJ-271700419102268000/8577018
(फागलिया )
|
2717004191NRG24040720230497146
|
08/07/2023
|
Ranchharam SO Nagaji
|
2717004191WL024837
|
Ranchharam SO Nagaji
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131593
|
|
MR RANCHHARAM SO NAGAJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700419102268000/8577018
(फागलिया )
|
2717004191NRG24040720230497147
|
08/07/2023
|
Tari
|
2717004191WL024837
|
Tari
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131575
|
|
MRS TARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700419102268000/8577066
(फागलिया )
|
2717004191NRG24080720230539457
|
08/07/2023
|
Babar Kanwar
|
2717004191WL027157
|
Babar Kanwar
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131683
|
|
MR BABARKANWAR DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700419102268000/8577066
(फागलिया )
|
2717004191NRG24080720230539456
|
08/07/2023
|
Dhan singh
|
2717004191WL027157
|
Dhan singh
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131649
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700419102268000/8577068
(फागलिया )
|
2717004191NRG24080720230539458
|
08/07/2023
|
Hathi Singh
|
2717004191WL027157
|
Hathi Singh
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131661
|
|
MR HATHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700419102268000/8577071
(फागलिया )
|
2717004191NRG24080720230539459
|
08/07/2023
|
Agar Singh
|
2717004191WL027157
|
Agar Singh
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131714
|
|
MR AGARSINGH SO GULSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700419102268000/8577071
(फागलिया )
|
2717004191NRG24080720230539460
|
08/07/2023
|
prem kanwar
|
2717004191WL027157
|
prem kanwar
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131607
|
|
MRS PREMKANWAR WO AGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700419102268000/8577071
(फागलिया )
|
2717004191NRG24080720230539461
|
08/07/2023
|
Raval Singh
|
2717004191WL027157
|
Raval Singh
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131637
|
|
MR RAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700419102268000/8577085
(फागलिया )
|
2717004191NRG24040720230497131
|
08/07/2023
|
DAMA
|
2717004191WL024835
|
DAMA
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131675
|
|
MR DAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700419102268000/8577085
(फागलिया )
|
2717004191NRG24040720230497132
|
08/07/2023
|
Lachu
|
2717004191WL024835
|
Lachu
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800131677
|
|
MR JASODA DAMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700419102268000/8577102
(फागलिया )
|
2717004191NRG24080720230539463
|
08/07/2023
|
Mangalaram
|
2717004191WL027157
|
Mangalaram
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131546
|
|
MR MANGALARAM SO CHAINARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700419102268000/8577102
(फागलिया )
|
2717004191NRG24080720230539462
|
08/07/2023
|
Patu
|
2717004191WL027157
|
Patu
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131673
|
|
MRS PATU CHEINARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700419102268000/8577129
(फागलिया )
|
2717004191NRG24040720230497150
|
08/07/2023
|
Chetan Ram
|
2717004191WL024838
|
Chetan Ram
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131624
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700419102268000/8577129
(फागलिया )
|
2717004191NRG24040720230497151
|
08/07/2023
|
Hiro Devi
|
2717004191WL024838
|
Hiro Devi
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131620
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700419102268000/8577130
(फागलिया )
|
2717004191NRG24040720230497152
|
08/07/2023
|
Durga
|
2717004191WL024838
|
Durga
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131568
|
|
MR DURGARAM SO PURARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700419102268000/8577148
(फागलिया )
|
2717004191NRG24040720230497133
|
08/07/2023
|
Shiva
|
2717004191WL024835
|
Shiva
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131577
|
|
MR SIVA KALARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700419102268000/8577148
(फागलिया )
|
2717004191NRG24040720230497134
|
08/07/2023
|
Shnata
|
2717004191WL024835
|
Shnata
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131551
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
71
|
FAGLIYA
|
RJ-271700419102268000/8577154
(फागलिया )
|
2717004191NRG24080720230539465
|
08/07/2023
|
Fatma
|
2717004191WL027157
|
Fatma
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131583
|
|
FATMA
|
ICICI BANK LTD(508534)
|
|
72
|
FAGLIYA
|
RJ-271700419102268000/8577154
(फागलिया )
|
2717004191NRG24080720230539466
|
08/07/2023
|
SHAKURKHAN
|
2717004191WL027157
|
SHAKURKHAN
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4800131615
|
|
Shakur Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
FAGLIYA
|
RJ-271700419102268000/8577157
(फागलिया )
|
2717004191NRG24080720230539467
|
08/07/2023
|
ISHA
|
2717004191WL027157
|
ISHA
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131556
|
|
MR ISHA SO AARAB
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700419102268000/8577157
(फागलिया )
|
2717004191NRG24080720230539468
|
08/07/2023
|
SAYABI
|
2717004191WL027157
|
SAYABI
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131688
|
|
MRS SAYABI ISHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700419102268000/8577179
(फागलिया )
|
2717004191NRG24080720230539469
|
08/07/2023
|
Manohar singh
|
2717004191WL027157
|
Manohar singh
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800131712
|
|
MR MANOHARSINGH SO DERAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700419102268000/8577179
(फागलिया )
|
2717004191NRG24080720230539470
|
08/07/2023
|
Paras kanwar
|
2717004191WL027157
|
Paras kanwar
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800131535
|
|
MRS PARASKANWAR WO MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700419102268000/8577187
(फागलिया )
|
2717004191NRG24040720230497168
|
08/07/2023
|
Govind
|
2717004191WL024840
|
Govind
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131617
|
|
GOVIND SO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FAGLIYA
|
RJ-271700419102268000/8577198
(फागलिया )
|
2717004191NRG24080720230539473
|
08/07/2023
|
JETH KANWAR
|
2717004191WL027157
|
JETH KANWAR
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131652
|
|
MRS JETH KAVAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700419102268000/8577198
(फागलिया )
|
2717004191NRG24080720230539471
|
08/07/2023
|
NEPAL SINGH
|
2717004191WL027157
|
NEPAL SINGH
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131609
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700419102268000/8577204
(फागलिया )
|
2717004191NRG24080720230539474
|
08/07/2023
|
Chandrabhan singh
|
2717004191WL027157
|
Chandrabhan singh
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131586
|
|
MR CHANDRABHAN SINGH SO PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700419102268000/8577204
(फागलिया )
|
2717004191NRG24080720230539475
|
08/07/2023
|
SOuRABHKANWAR
|
2717004191WL027157
|
SOuRABHKANWAR
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131545
|
|
MRS SOURABHKANWAR WO MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700419102268000/8577205
(फागलिया )
|
2717004191NRG24080720230539477
|
08/07/2023
|
KelashKanvar
|
2717004191WL027157
|
KelashKanvar
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131608
|
|
MRS KELASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700419102268000/8577223
(फागलिया )
|
2717004191NRG24080720230539478
|
08/07/2023
|
JETHARAM
|
2717004191WL027157
|
JETHARAM
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131656
|
|
MR JETHARAM SO DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700419102268000/8577233
(फागलिया )
|
2717004191NRG24080720230539479
|
08/07/2023
|
BHAWARSINGH
|
2717004191WL027157
|
BHAWARSINGH
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131709
|
|
MR BHAWARSINGH SO JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700419102268000/8577248
(फागलिया )
|
2717004191NRG24080720230539480
|
08/07/2023
|
BHURARAM
|
2717004191WL027157
|
BHURARAM
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800131603
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700419102268000/8577248
(फागलिया )
|
2717004191NRG24080720230539481
|
08/07/2023
|
DHOLIDEVI
|
2717004191WL027157
|
DHOLIDEVI
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800131658
|
|
MS DHOLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700419102268000/8577258
(फागलिया )
|
2717004191NRG24040720230497128
|
08/07/2023
|
Lachu
|
2717004191WL024834
|
Lachu
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131713
|
|
MRS LACHUDEVI WO KIRTARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700419102268000/8616087
(फागलिया )
|
2717004191NRG24080720230539482
|
08/07/2023
|
Aashu
|
2717004191WL027157
|
Aashu
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800131670
|
|
MR ASURAM DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700419102268000/8616087
(फागलिया )
|
2717004191NRG24080720230539483
|
08/07/2023
|
Geeta
|
2717004191WL027157
|
Geeta
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800131553
|
|
MR GITA WO ASURAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700419102268000/8616088
(फागलिया )
|
2717004191NRG24080720230539485
|
08/07/2023
|
KESHARAM
|
2717004191WL027157
|
KESHARAM
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800131684
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700419102268000/8616088
(फागलिया )
|
2717004191NRG24080720230539484
|
08/07/2023
|
Shanta
|
2717004191WL027157
|
Shanta
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800131623
|
|
MRS SHANTA SHANTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700419102268000/8616092
(फागलिया )
|
2717004191NRG24040720230497185
|
08/07/2023
|
Dharmi Devi
|
2717004191WL024843
|
Dharmi Devi
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131708
|
|
MRS DHARMIDEVI WO RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700419102268000/8616095
(फागलिया )
|
2717004191NRG24040720230497141
|
08/07/2023
|
Devu
|
2717004191WL024836
|
Devu
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131665
|
|
MRS DEVU
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700419102268000/8616108
(फागलिया )
|
2717004191NRG24080720230539486
|
08/07/2023
|
KHETA
|
2717004191WL027157
|
KHETA
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131647
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700419102268000/8616108
(फागलिया )
|
2717004191NRG24080720230539487
|
08/07/2023
|
VEERO
|
2717004191WL027157
|
VEERO
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131581
|
|
MRS VIRA KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700419102268000/8616110
(फागलिया )
|
2717004191NRG24080720230539489
|
08/07/2023
|
TANSINGH
|
2717004191WL027157
|
TANSINGH
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131691
|
|
MR TANSINGH JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700419102268000/8616126
(फागलिया )
|
2717004191NRG24040720230497169
|
08/07/2023
|
Heer Singh
|
2717004191WL024840
|
Heer Singh
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131717
|
|
MR HIRSINGH SO HINDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700419102268000/8616168
(फागलिया )
|
2717004191NRG24040720230497071
|
08/07/2023
|
Radha
|
2717004191WL024827
|
Radha
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131706
|
|
MRS RADHA GIRDHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700419102268000/8616180
(फागलिया )
|
2717004191NRG24080720230539490
|
08/07/2023
|
Dhapu
|
2717004191WL027157
|
Dhapu
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131579
|
|
MRS DHAPU DINA
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700419102268000/8616181
(फागलिया )
|
2717004191NRG24080720230539491
|
08/07/2023
|
Natiba
|
2717004191WL027157
|
Natiba
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131580
|
|
NATIBA
|
ICICI BANK LTD(508534)
|
|
101
|
FAGLIYA
|
RJ-271700419102268000/8616181
(फागलिया )
|
2717004191NRG24080720230539492
|
08/07/2023
|
Surtan
|
2717004191WL027157
|
Surtan
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131557
|
|
MR SURTAN SO TAMACHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700419102268000/8616188
(फागलिया )
|
2717004191NRG24080720230539494
|
08/07/2023
|
ANUKANWAR
|
2717004191WL027157
|
ANUKANWAR
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131537
|
|
MRS ANUKANWAR WO BANNESINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700419102268000/8616188
(फागलिया )
|
2717004191NRG24080720230539493
|
08/07/2023
|
BANNESINGH GOP SINGH
|
2717004191WL027157
|
BANNESINGH GOP SINGH
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131678
|
|
MR BANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700419102268000/8616193
(फागलिया )
|
2717004191NRG24040720230497136
|
08/07/2023
|
HAKAMA
|
2717004191WL024835
|
HAKAMA
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800131679
|
|
MR HUKAMARAM VAHATA
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700419102268000/8616193
(फागलिया )
|
2717004191NRG24040720230497137
|
08/07/2023
|
JUMA
|
2717004191WL024835
|
JUMA
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131680
|
|
MRS DHUMDEVI HUKAMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700419102268000/8616199
(फागलिया )
|
2717004191NRG24080720230539497
|
08/07/2023
|
Bhakhra
|
2717004191WL027157
|
Bhakhra
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131676
|
|
MR BHAKHARARAM BHOJARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700419102268000/8616199
(फागलिया )
|
2717004191NRG24080720230539498
|
08/07/2023
|
Mafi
|
2717004191WL027157
|
Mafi
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131544
|
|
MAFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FAGLIYA
|
RJ-271700419102268000/8616211
(फागलिया )
|
2717004191NRG24040720230497174
|
08/07/2023
|
Champa
|
2717004191WL024841
|
Champa
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131659
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
109
|
FAGLIYA
|
RJ-271700419102268000/8616211
(फागलिया )
|
2717004191NRG24040720230497173
|
08/07/2023
|
Nimba
|
2717004191WL024841
|
Nimba
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131664
|
|
MR NEEMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700419102268000/8616215
(फागलिया )
|
2717004191NRG24080720230539500
|
08/07/2023
|
Chagan
|
2717004191WL027157
|
Chagan
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131536
|
|
MR CHHAGANGIRI SO KAILASHGIRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700419102268000/8616215
(फागलिया )
|
2717004191NRG24080720230539499
|
08/07/2023
|
Jethi Devi
|
2717004191WL027157
|
Jethi Devi
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131715
|
|
MRS JETHIDEVI WO KAILASHGIRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700419102268000/8616215
(फागलिया )
|
2717004191NRG24080720230539501
|
08/07/2023
|
Vimla
|
2717004191WL027157
|
Vimla
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131554
|
|
MRS VIMALA WO CHHAGANGIRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700419102268000/8616216
(फागलिया )
|
2717004191NRG24040720230497159
|
08/07/2023
|
Ladhu
|
2717004191WL024839
|
Ladhu
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131660
|
|
MRS LADHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700419102268000/8616221
(फागलिया )
|
2717004191NRG24080720230539503
|
08/07/2023
|
Dariya
|
2717004191WL027157
|
Dariya
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131571
|
|
MRS DARIYADEVI WO TARARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700419102268000/8616221
(फागलिया )
|
2717004191NRG24080720230539502
|
08/07/2023
|
Tara
|
2717004191WL027157
|
Tara
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131570
|
|
MR TARA SO SUKHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700419102268000/8616241
(फागलिया )
|
2717004191NRG24040720230497143
|
08/07/2023
|
Lahro
|
2717004191WL024836
|
Lahro
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131632
|
|
MRS LAHRO
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700419102268000/8616244
(फागलिया )
|
2717004191NRG24080720230539504
|
08/07/2023
|
Bhanvara
|
2717004191WL027157
|
Bhanvara
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131711
|
|
MS BHANVARA PREMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700419102268000/8616244
(फागलिया )
|
2717004191NRG24080720230539505
|
08/07/2023
|
Hiro
|
2717004191WL027157
|
Hiro
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131704
|
|
MRS HIRADEVI BHAVARARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700419102268000/8616250
(फागलिया )
|
2717004191NRG24080720230539506
|
08/07/2023
|
Madan singh
|
2717004191WL027157
|
Madan singh
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131668
|
|
MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
FAGLIYA
|
RJ-271700419102268000/8616269
(फागलिया )
|
2717004191NRG24040720230497175
|
08/07/2023
|
Mangala
|
2717004191WL024841
|
Mangala
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131645
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700419102268000/8616272
(फागलिया )
|
2717004191NRG24040720230497073
|
08/07/2023
|
Bhanwara
|
2717004191WL024827
|
Bhanwara
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131674
|
|
MR BHANVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700419102268000/8616272
(फागलिया )
|
2717004191NRG24040720230497074
|
08/07/2023
|
Kainku
|
2717004191WL024827
|
Kainku
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131672
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700419102268000/8616338
(फागलिया )
|
2717004191NRG24040720230497075
|
08/07/2023
|
Sita
|
2717004191WL024827
|
Sita
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131573
|
|
MRS SITADEVI WO RANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700419102268000/8616339
(फागलिया )
|
2717004191NRG24080720230539512
|
08/07/2023
|
Kami
|
2717004191WL027157
|
Kami
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800131695
|
|
MRS KAMI PATARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700419102268000/8616339
(फागलिया )
|
2717004191NRG24080720230539511
|
08/07/2023
|
Pata
|
2717004191WL027157
|
Pata
|
00415
|
SBIN0031704
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800131552
|
|
MR PATA SO RUGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700419102268000/8616342
(फागलिया )
|
2717004191NRG24040720230497183
|
08/07/2023
|
Jaju
|
2717004191WL024842
|
Jaju
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131671
|
|
MRS JAJU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700419102268000/8616353
(फागलिया )
|
2717004191NRG24040720230497177
|
08/07/2023
|
Dhani
|
2717004191WL024841
|
Dhani
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131550
|
|
MRS DHANI WO NARSI
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700419102268000/8616353
(फागलिया )
|
2717004191NRG24040720230497176
|
08/07/2023
|
Narsiram
|
2717004191WL024841
|
Narsiram
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131681
|
|
MR NARSIRAM LUBHARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700419102268000/8616368
(फागलिया )
|
2717004191NRG24080720230539516
|
08/07/2023
|
BABU
|
2717004191WL027157
|
BABU
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131669
|
|
BABU
|
ICICI BANK LTD(508534)
|
|
130
|
FAGLIYA
|
RJ-271700419102268000/8616368
(फागलिया )
|
2717004191NRG24080720230539517
|
08/07/2023
|
Jhamu
|
2717004191WL027157
|
Jhamu
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131682
|
|
MRS JHAMUDEVI BABU
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAGLIYA
|
RJ-271700419102268000/8616395
(फागलिया )
|
2717004191NRG24040720230497161
|
08/07/2023
|
Bhura
|
2717004191WL024839
|
Bhura
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131591
|
|
MR BHURARAM BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700419102268000/8616395
(फागलिया )
|
2717004191NRG24040720230497162
|
08/07/2023
|
Chagan
|
2717004191WL024839
|
Chagan
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131592
|
|
MRS CHAGAN CHAGAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700419102268000/8616400
(फागलिया )
|
2717004191NRG24040720230497130
|
08/07/2023
|
Maruoo
|
2717004191WL024834
|
Maruoo
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131531
|
|
MRS MARUOO WO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700419102268000/8616400
(फागलिया )
|
2717004191NRG24040720230497129
|
08/07/2023
|
Wala
|
2717004191WL024834
|
Wala
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131532
|
|
MR WALA SO NATHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAGLIYA
|
RJ-271700419102268000/8616407
(फागलिया )
|
2717004191NRG24040720230497189
|
08/07/2023
|
Kistura
|
2717004191WL024843
|
Kistura
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131625
|
|
MR KISTURA KISTURA
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAGLIYA
|
RJ-271700419102268000/8616407
(फागलिया )
|
2717004191NRG24040720230497190
|
08/07/2023
|
Savita
|
2717004191WL024843
|
Savita
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131626
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700419102268000/8620538
(फागलिया )
|
2717004191NRG24040720230497076
|
08/07/2023
|
Bhutaram
|
2717004191WL024827
|
Bhutaram
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131702
|
|
MR BHUTARAM SURTARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700419102268000/8620538
(फागलिया )
|
2717004191NRG24040720230497077
|
08/07/2023
|
Mathari
|
2717004191WL024827
|
Mathari
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131703
|
|
MRS MATHRIDEVI BHUTARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700419102268000/8620559
(फागलिया )
|
2717004191NRG24080720230539518
|
08/07/2023
|
Bhuraram
|
2717004191WL027157
|
Bhuraram
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131563
|
|
MR BHURARAM SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAGLIYA
|
RJ-271700419102268000/8620559
(फागलिया )
|
2717004191NRG24080720230539519
|
08/07/2023
|
Mirago
|
2717004191WL027157
|
Mirago
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131584
|
|
MRS MIRAGO
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700419102268000/8620561
(फागलिया )
|
2717004191NRG24080720230539520
|
08/07/2023
|
Parbat singh
|
2717004191WL027157
|
Parbat singh
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131529
|
|
PARBAT SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
FAGLIYA
|
RJ-271700419102268000/8620566
(फागलिया )
|
2717004191NRG24040720230497163
|
08/07/2023
|
Mohan
|
2717004191WL024839
|
Mohan
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131621
|
|
MR MOHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700419102268000/8620566
(फागलिया )
|
2717004191NRG24040720230497164
|
08/07/2023
|
Nathu
|
2717004191WL024839
|
Nathu
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131627
|
|
MR NATHU NATHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700419102268000/8620568
(फागलिया )
|
2717004191NRG24060720230518640
|
08/07/2023
|
Harchand
|
2717004191WL026076
|
Harchand
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131562
|
|
MR HARCHAND SO SARUPARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700419102268000/8624571
(फागलिया )
|
2717004191NRG24040720230497155
|
08/07/2023
|
Keval
|
2717004191WL024838
|
Keval
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131689
|
|
MR KEVAL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
FAGLIYA
|
RJ-271700419102268000/8624571
(फागलिया )
|
2717004191NRG24040720230497156
|
08/07/2023
|
Khetu
|
2717004191WL024838
|
Khetu
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131538
|
|
MISS KHETU KEVAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAGLIYA
|
RJ-271700419102268000/8624608
(फागलिया )
|
2717004191NRG24080720230539521
|
08/07/2023
|
KHETA RAM
|
2717004191WL027157
|
KHETA RAM
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131634
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAGLIYA
|
RJ-271700419102268000/8624608
(फागलिया )
|
2717004191NRG24080720230539522
|
08/07/2023
|
Leela
|
2717004191WL027157
|
Leela
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131643
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
149
|
FAGLIYA
|
RJ-271700419102268000/8624614
(फागलिया )
|
2717004191NRG24080720230539525
|
08/07/2023
|
BHARATSINGH
|
2717004191WL027157
|
BHARATSINGH
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131616
|
|
MR BHARATSINGH SO BANNESINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700419102269000/1283
(फागलिया )
|
2717004191NRG24040720230497115
|
08/07/2023
|
Bhagaram
|
2717004191WL024833
|
Bhagaram
|
00415
|
SBIN0031704
|
450
|
450
|
Processed
|
24/08/2023
|
|
4800131569
|
|
MR BHAGARAM SO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAGLIYA
|
RJ-271700419102269000/1413
(फागलिया )
|
2717004191NRG24040720230497116
|
08/07/2023
|
Babu Lal
|
2717004191WL024833
|
Babu Lal
|
00415
|
SBIN0031704
|
450
|
450
|
Rejected
|
25/08/2023
|
|
4800131690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
FAGLIYA
|
RJ-271700419102269000/1413
(फागलिया )
|
2717004191NRG24040720230497117
|
08/07/2023
|
Gita Devi
|
2717004191WL024833
|
Gita Devi
|
00415
|
SBIN0031704
|
450
|
450
|
Processed
|
24/08/2023
|
|
4800131710
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAGLIYA
|
RJ-271700419102269000/1481
(फागलिया )
|
2717004191NRG24040720230497099
|
08/07/2023
|
Banasu
|
2717004191WL024831
|
Banasu
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800131707
|
|
MRS BANSU TILARAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700419102269000/1591
(फागलिया )
|
2717004191NRG24040720230497108
|
08/07/2023
|
Ladu
|
2717004191WL024832
|
Ladu
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800131657
|
|
MRS LADU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700419102269000/1593
(फागलिया )
|
2717004191NRG24040720230497110
|
08/07/2023
|
Chuni Devi
|
2717004191WL024832
|
Chuni Devi
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800131630
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAGLIYA
|
RJ-271700419102269000/1593
(फागलिया )
|
2717004191NRG24040720230497109
|
08/07/2023
|
Pokara Ram
|
2717004191WL024832
|
Pokara Ram
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800131619
|
|
MR POKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAGLIYA
|
RJ-271700419102269000/1639
(फागलिया )
|
2717004191NRG24040720230497079
|
08/07/2023
|
Miro
|
2717004191WL024828
|
Miro
|
00415
|
SBIN0031704
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800131628
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAGLIYA
|
RJ-271700419102269000/1639
(फागलिया )
|
2717004191NRG24040720230497078
|
08/07/2023
|
Padama Ram
|
2717004191WL024828
|
Padama Ram
|
00415
|
SBIN0031704
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800131641
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700419102269000/8576389
(फागलिया )
|
2717004191NRG24040720230497101
|
08/07/2023
|
Aashi
|
2717004191WL024831
|
Aashi
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800131697
|
|
MRS SITA BINJARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAGLIYA
|
RJ-271700419102269000/8576389
(फागलिया )
|
2717004191NRG24040720230497100
|
08/07/2023
|
Vijha
|
2717004191WL024831
|
Vijha
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800131548
|
|
MR BINJA WO KISTURA
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAGLIYA
|
RJ-271700419102269000/8576397
(फागलिया )
|
2717004191NRG24040720230497088
|
08/07/2023
|
mala
|
2717004191WL024829
|
mala
|
00415
|
SBIN0031704
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800131533
|
|
MR MALARAM SO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAGLIYA
|
RJ-271700419102269000/8576397
(फागलिया )
|
2717004191NRG24040720230497089
|
08/07/2023
|
sayar
|
2717004191WL024829
|
sayar
|
00415
|
SBIN0031704
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800131698
|
|
MRS SAYAR MALARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAGLIYA
|
RJ-271700419102269000/8576411
(फागलिया )
|
2717004191NRG24040720230497118
|
08/07/2023
|
Gorkha
|
2717004191WL024833
|
Gorkha
|
00415
|
SBIN0031704
|
450
|
450
|
Processed
|
24/08/2023
|
|
4800131692
|
|
MR GORAKHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700419102269000/8576411
(फागलिया )
|
2717004191NRG24040720230497119
|
08/07/2023
|
Maki
|
2717004191WL024833
|
Maki
|
00415
|
SBIN0031704
|
450
|
450
|
Processed
|
24/08/2023
|
|
4800131654
|
|
MRS MAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAGLIYA
|
RJ-271700419102269000/8576421
(फागलिया )
|
2717004191NRG24040720230497103
|
08/07/2023
|
Bhini Devi
|
2717004191WL024831
|
Bhini Devi
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800131653
|
|
MRS BHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAGLIYA
|
RJ-271700419102269000/8576421
(फागलिया )
|
2717004191NRG24040720230497102
|
08/07/2023
|
Himatha
|
2717004191WL024831
|
Himatha
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800131530
|
|
MR HIMTHARAM SO MAGHARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAGLIYA
|
RJ-271700419102269000/8576423
(फागलिया )
|
2717004191NRG24040720230497090
|
08/07/2023
|
bhura
|
2717004191WL024829
|
bhura
|
00415
|
SBIN0031704
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800131648
|
|
MR BHURA RAM SO BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAGLIYA
|
RJ-271700419102269000/8576423
(फागलिया )
|
2717004191NRG24040720230497091
|
08/07/2023
|
Devu
|
2717004191WL024829
|
Devu
|
00415
|
SBIN0031704
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800131547
|
|
MRS DEVUDEVI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAGLIYA
|
RJ-271700419102269000/8576424
(फागलिया )
|
2717004191NRG24040720230497081
|
08/07/2023
|
Vari
|
2717004191WL024828
|
Vari
|
00415
|
SBIN0031704
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800131701
|
|
MRS VARI BHANWARARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAGLIYA
|
RJ-271700419102269000/8576436
(फागलिया )
|
2717004191NRG24040720230497112
|
08/07/2023
|
Nenu
|
2717004191WL024832
|
Nenu
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800131549
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
171
|
FAGLIYA
|
RJ-271700419102269000/8576438
(फागलिया )
|
2717004191NRG24040720230497104
|
08/07/2023
|
Lali
|
2717004191WL024831
|
Lali
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800131599
|
|
MRS LALI HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
FAGLIYA
|
RJ-271700419102269000/8576458
(फागलिया )
|
2717004191NRG24040720230497083
|
08/07/2023
|
Subi
|
2717004191WL024828
|
Subi
|
00415
|
SBIN0031704
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800131700
|
|
MRS SUBI TARARAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAGLIYA
|
RJ-271700419102269000/8576458
(फागलिया )
|
2717004191NRG24040720230497082
|
08/07/2023
|
Tara Ram Meghwal
|
2717004191WL024828
|
Tara Ram Meghwal
|
00415
|
SBIN0031704
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800131646
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAGLIYA
|
RJ-271700419102269000/8576490
(फागलिया )
|
2717004191NRG24040720230497121
|
08/07/2023
|
Nagji
|
2717004191WL024833
|
Nagji
|
00415
|
SBIN0031704
|
450
|
450
|
Processed
|
24/08/2023
|
|
4800131587
|
|
MR NAGA JI
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAGLIYA
|
RJ-271700419102269000/8576490
(फागलिया )
|
2717004191NRG24040720230497122
|
08/07/2023
|
Nenu
|
2717004191WL024833
|
Nenu
|
00415
|
SBIN0031704
|
450
|
450
|
Processed
|
24/08/2023
|
|
4800131572
|
|
MRS NENUDEVI WO NAGAJI
|
STATE BANK OF INDIA(508548)
|
|
176
|
FAGLIYA
|
RJ-271700419102269000/8576492
(फागलिया )
|
2717004191NRG24040720230497092
|
08/07/2023
|
Bhamra
|
2717004191WL024829
|
Bhamra
|
00415
|
SBIN0031704
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800131534
|
|
MR BHAMARA SO
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAGLIYA
|
RJ-271700419102269000/8576492
(फागलिया )
|
2717004191NRG24040720230497093
|
08/07/2023
|
Sita
|
2717004191WL024829
|
Sita
|
00415
|
SBIN0031704
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800131699
|
|
MRS SITA BHANWARARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
FAGLIYA
|
RJ-271700419102269000/8576512
(फागलिया )
|
2717004191NRG24040720230497105
|
08/07/2023
|
Tara
|
2717004191WL024831
|
Tara
|
00415
|
SBIN0031704
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800131540
|
|
MR TARARAM SO MAGHARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAGLIYA
|
RJ-271700419102269000/8576527
(फागलिया )
|
2717004191NRG24040720230497085
|
08/07/2023
|
Babari
|
2717004191WL024828
|
Babari
|
00415
|
SBIN0031704
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800131696
|
|
MRS BABARI SATARAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAGLIYA
|
RJ-271700419102269000/8576527
(फागलिया )
|
2717004191NRG24040720230497084
|
08/07/2023
|
Sata
|
2717004191WL024828
|
Sata
|
00415
|
SBIN0031704
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800131539
|
|
MR SATARAM SO KALARAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAGLIYA
|
RJ-271700419102269000/8616010
(फागलिया )
|
2717004191NRG24040720230497113
|
08/07/2023
|
chanda
|
2717004191WL024832
|
chanda
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800131598
|
|
MR CHANDARAM SO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAGLIYA
|
RJ-271700419102269000/8616010
(फागलिया )
|
2717004191NRG24040720230497114
|
08/07/2023
|
Ganga
|
2717004191WL024832
|
Ganga
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800131600
|
|
Mrs. GANGA DEVI W/O CHANDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326200
|
326200
|
|
|
|
|
|
|
|
|
183
|
FAGLIYA
|
RJ-271700419102268000/8616092
(फागलिया )
|
2717004191NRG24040720230497184
|
08/07/2023
|
RAMA
|
2717004191WL024843
|
RAMA
|
00415
|
SBIN0031705
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131636
|
|
MR RAMA RAMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700419102268000/8616093
(फागलिया )
|
2717004191NRG24040720230497135
|
08/07/2023
|
Antary
|
2717004191WL024835
|
Antary
|
00415
|
SBIN0031705
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131666
|
|
MISS ANTARI BHURA
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAGLIYA
|
RJ-271700419102269000/8576436
(फागलिया )
|
2717004191NRG24040720230497111
|
08/07/2023
|
JETHA
|
2717004191WL024832
|
JETHA
|
00415
|
SBIN0031705
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800131651
|
|
MR JETHA JETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
186
|
FAGLIYA
|
RJ-271700419102268000/8616094
(फागलिया )
|
2717004191NRG24040720230497186
|
08/07/2023
|
Achla
|
2717004191WL024843
|
Achla
|
00415
|
SBIN0032483
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131542
|
|
MR ACHALA SO NATHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAGLIYA
|
RJ-271700419102268000/8616094
(फागलिया )
|
2717004191NRG24040720230497188
|
08/07/2023
|
Asu Ram
|
2717004191WL024843
|
Asu Ram
|
00415
|
SBIN0032483
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131642
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700419102268000/8616094
(फागलिया )
|
2717004191NRG24040720230497187
|
08/07/2023
|
Sita
|
2717004191WL024843
|
Sita
|
00415
|
SBIN0032483
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131667
|
|
MRS SITA ACHALARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAGLIYA
|
RJ-271700419102268000/8616241
(फागलिया )
|
2717004191NRG24040720230497142
|
08/07/2023
|
Uda
|
2717004191WL024836
|
Uda
|
00415
|
SBIN0032483
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800131588
|
|
MR UDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
190
|
FAGLIYA
|
RJ-271700419102269000/1561
(फागलिया )
|
2717004191NRG24040720230497086
|
08/07/2023
|
Lumbharam
|
2717004191WL024829
|
Lumbharam
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800131613
|
|
MR LUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
191
|
FAGLIYA
|
RJ-271700419102268000/1445
(फागलिया )
|
2717004191NRG24080720230539437
|
08/07/2023
|
Biba Kanwar
|
2717004191WL027157
|
Biba Kanwar
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800131564
|
|
MR BIBA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAGLIYA
|
RJ-271700419102268000/1622
(फागलिया )
|
2717004191NRG24080720230539450
|
08/07/2023
|
GENA RAM
|
2717004191WL027157
|
GENA RAM
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800131567
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367550
|
367550
|
|
|
|
|
|
|
|