|
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-271700524102265700/384
(ओगाला )
|
2717005241NRG24080720230539567
|
08/07/2023
|
Bharmal Ram
|
2717005241WL027162
|
Bharmal Ram
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736649
|
|
MR BHARMAL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700524102265800/101
(ओगाला )
|
2717005241NRG24080720230539582
|
08/07/2023
|
mangla ram
|
2717005241WL027164
|
mangla ram
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736675
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700524102265800/5477270
(ओगाला )
|
2717005241NRG24080720230539711
|
08/07/2023
|
SINGARI
|
2717005241WL027166
|
SINGARI
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736676
|
|
SINAGARI
|
ICICI BANK LTD(508534)
|
|
4
|
FAGLIYA
|
RJ-271700524102265900/1312
(ओगाला )
|
2717005241NRG24080720230539528
|
08/07/2023
|
Savl an
|
2717005241WL027158
|
Savl an
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800736677
|
|
SANWAL DAN SO AMAR DAN
|
BANK OF INDIA(508505)
|
|
5
|
FAGLIYA
|
RJ-271700524102265900/1387
(ओगाला )
|
2717005241NRG24080720230539714
|
08/07/2023
|
DEraj Ram
|
2717005241WL027166
|
DEraj Ram
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736648
|
|
DERAJ RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
6
|
FAGLIYA
|
RJ-271700524102265700/264
(ओगाला )
|
2717005241NRG24080720230539563
|
08/07/2023
|
MAHENDRA
|
2717005241WL027162
|
MAHENDRA
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736666
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
7
|
FAGLIYA
|
RJ-271700524102265700/266
(ओगाला )
|
2717005241NRG24080720230539753
|
08/07/2023
|
BHIKHA
|
2717005241WL027171
|
BHIKHA
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736663
|
|
BHIKHA
|
ICICI BANK LTD(508534)
|
|
8
|
FAGLIYA
|
RJ-271700524102265700/346
(ओगाला )
|
2717005241NRG24080720230539565
|
08/07/2023
|
GUNESHA
|
2717005241WL027162
|
GUNESHA
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736664
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700524102265700/5481048
(ओगाला )
|
2717005241NRG24080720230539577
|
08/07/2023
|
UKARAM
|
2717005241WL027163
|
UKARAM
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736665
|
|
UKARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
10
|
FAGLIYA
|
RJ-271700524102265700/1134
(ओगाला )
|
2717005241NRG24080720230539796
|
08/07/2023
|
BHERA RAM
|
2717005241WL027178
|
BHERA RAM
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736724
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700524102265700/1134
(ओगाला )
|
2717005241NRG24080720230539797
|
08/07/2023
|
CHANANI
|
2717005241WL027178
|
CHANANI
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736636
|
|
CHANANI
|
ICICI BANK LTD(508534)
|
|
12
|
FAGLIYA
|
RJ-271700524102265700/236
(ओगाला )
|
2717005241NRG24080720230539552
|
08/07/2023
|
UDI
|
2717005241WL027160
|
UDI
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736673
|
|
MRS UDI UDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700524102265700/286
(ओगाला )
|
2717005241NRG24080720230539759
|
08/07/2023
|
HASO
|
2717005241WL027171
|
HASO
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736627
|
|
HASO
|
ICICI BANK LTD(508534)
|
|
14
|
FAGLIYA
|
RJ-271700524102265700/389
(ओगाला )
|
2717005241NRG24080720230539569
|
08/07/2023
|
jethi
|
2717005241WL027162
|
jethi
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736733
|
|
JETHI
|
ICICI BANK LTD(508534)
|
|
15
|
FAGLIYA
|
RJ-271700524102265700/5481048
(ओगाला )
|
2717005241NRG24080720230539578
|
08/07/2023
|
Sivi
|
2717005241WL027163
|
Sivi
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736725
|
|
SHIVI
|
ICICI BANK LTD(508534)
|
|
16
|
FAGLIYA
|
RJ-271700524102265700/5488398
(ओगाला )
|
2717005241NRG24080720230539579
|
08/07/2023
|
PEMPO
|
2717005241WL027163
|
PEMPO
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736672
|
|
PEMPO
|
ICICI BANK LTD(508534)
|
|
17
|
FAGLIYA
|
RJ-271700524102265800/1124
(ओगाला )
|
2717005241NRG24080720230539778
|
08/07/2023
|
andaram
|
2717005241WL027176
|
andaram
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736750
|
|
MR ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700524102265800/1124
(ओगाला )
|
2717005241NRG24080720230539779
|
08/07/2023
|
meero
|
2717005241WL027176
|
meero
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736751
|
|
MRS MIRAN MIRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700524102265800/1159
(ओगाला )
|
2717005241NRG24080720230539726
|
08/07/2023
|
bera ram
|
2717005241WL027168
|
bera ram
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736630
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700524102265800/1159
(ओगाला )
|
2717005241NRG24080720230539727
|
08/07/2023
|
bhuri devi
|
2717005241WL027168
|
bhuri devi
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736629
|
|
MRS BHURIDEVI WO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700524102265800/1165
(ओगाला )
|
2717005241NRG24080720230539584
|
08/07/2023
|
gomtee
|
2717005241WL027164
|
gomtee
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736719
|
|
MR GOMATI PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700524102265800/1168
(ओगाला )
|
2717005241NRG24080720230539585
|
08/07/2023
|
vagtu
|
2717005241WL027164
|
vagtu
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736746
|
|
MRS VAGATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700524102265800/1299
(ओगाला )
|
2717005241NRG24080720230539780
|
08/07/2023
|
Jata ram
|
2717005241WL027176
|
Jata ram
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736655
|
|
MR JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700524102265800/1299
(ओगाला )
|
2717005241NRG24080720230539781
|
08/07/2023
|
Lun
|
2717005241WL027176
|
Lun
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736654
|
|
MRS LUNI LUNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700524102265800/42
(ओगाला )
|
2717005241NRG24080720230539538
|
08/07/2023
|
PALI
|
2717005241WL027159
|
PALI
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736727
|
|
MR PALI VAGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700524102265800/5476762
(ओगाला )
|
2717005241NRG24080720230539734
|
08/07/2023
|
Miron
|
2717005241WL027168
|
Miron
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736741
|
|
MRS MIRON MIRON
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700524102265800/5476827
(ओगाला )
|
2717005241NRG24080720230539541
|
08/07/2023
|
BAGDA RAM
|
2717005241WL027159
|
BAGDA RAM
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736742
|
|
BAGADARAM SO TARARAM
|
BANK OF BARODA(606985)
|
|
28
|
FAGLIYA
|
RJ-271700524102265800/5476827
(ओगाला )
|
2717005241NRG24080720230539542
|
08/07/2023
|
GEEGEE
|
2717005241WL027159
|
GEEGEE
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736743
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700524102265800/5477270
(ओगाला )
|
2717005241NRG24080720230539710
|
08/07/2023
|
Deraj ram
|
2717005241WL027166
|
Deraj ram
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736732
|
|
DERAJARAM
|
ICICI BANK LTD(508534)
|
|
30
|
FAGLIYA
|
RJ-271700524102265800/83
(ओगाला )
|
2717005241NRG24080720230539745
|
08/07/2023
|
GANGA
|
2717005241WL027169
|
GANGA
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736749
|
|
MR GANGA DEVI MOHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700524102265800/83
(ओगाला )
|
2717005241NRG24080720230539744
|
08/07/2023
|
MOHAN
|
2717005241WL027169
|
MOHAN
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736748
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700524102265800/97
(ओगाला )
|
2717005241NRG24080720230539784
|
08/07/2023
|
CHUTARA
|
2717005241WL027176
|
CHUTARA
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736747
|
|
MR CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700524102265800/97
(ओगाला )
|
2717005241NRG24080720230539785
|
08/07/2023
|
SURAJ
|
2717005241WL027176
|
SURAJ
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736633
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700524102265900/1104
(ओगाला )
|
2717005241NRG24080720230539588
|
08/07/2023
|
Prabhu Ram
|
2717005241WL027164
|
Prabhu Ram
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736744
|
|
Prabhu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
FAGLIYA
|
RJ-271700524102265900/1108
(ओगाला )
|
2717005241NRG24080720230539526
|
08/07/2023
|
aommu
|
2717005241WL027158
|
aommu
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800736721
|
|
MR OMBU HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700524102265900/1121
(ओगाला )
|
2717005241NRG24080720230539725
|
08/07/2023
|
Shravan Kumar
|
2717005241WL027167
|
Shravan Kumar
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736738
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700524102265900/1220
(ओगाला )
|
2717005241NRG24080720230539527
|
08/07/2023
|
mAyA
|
2717005241WL027158
|
mAyA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800736635
|
|
MISS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700524102265900/1241
(ओगाला )
|
2717005241NRG24080720230539712
|
08/07/2023
|
Ramsh kumar
|
2717005241WL027166
|
Ramsh kumar
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736622
|
|
Rameshkumar
|
BANK OF BARODA(606985)
|
|
39
|
FAGLIYA
|
RJ-271700524102265900/1241
(ओगाला )
|
2717005241NRG24080720230539713
|
08/07/2023
|
Umi
|
2717005241WL027166
|
Umi
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736623
|
|
MRS UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700524102265900/1387
(ओगाला )
|
2717005241NRG24080720230539715
|
08/07/2023
|
JETI DEVI
|
2717005241WL027166
|
JETI DEVI
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736734
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700524102265900/1389
(ओगाला )
|
2717005241NRG24080720230539533
|
08/07/2023
|
Pdm Kanwar
|
2717005241WL027158
|
Pdm Kanwar
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800736650
|
|
MRS PADAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700524102265900/5458733
(ओगाला )
|
2717005241NRG24080720230539561
|
08/07/2023
|
DARIYA
|
2717005241WL027161
|
DARIYA
|
00415
|
SBIN0031441
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800736729
|
|
MR DARIYA JABARA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700524102265900/5458733
(ओगाला )
|
2717005241NRG24080720230539560
|
08/07/2023
|
JABRA RAM
|
2717005241WL027161
|
JABRA RAM
|
00415
|
SBIN0031441
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800736626
|
|
MR JABARA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700524102265900/5458818
(ओगाला )
|
2717005241NRG24080720230539788
|
08/07/2023
|
DHARMA RAM
|
2717005241WL027177
|
DHARMA RAM
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736726
|
|
MR DHARMA RAM SO SAMELA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700524102265900/5458948
(ओगाला )
|
2717005241NRG24080720230539535
|
08/07/2023
|
MORI
|
2717005241WL027158
|
MORI
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800736631
|
|
MRS MORI MORI
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700524102265900/5458948
(ओगाला )
|
2717005241NRG24080720230539534
|
08/07/2023
|
SHANKARA
|
2717005241WL027158
|
SHANKARA
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800736632
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700524102265900/5458990
(ओगाला )
|
2717005241NRG24080720230539590
|
08/07/2023
|
gunesa
|
2717005241WL027164
|
gunesa
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736740
|
|
MR GUNESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91878
|
91878
|
|
|
|
|
|
|
|
|
48
|
FAGLIYA
|
RJ-271700524102265700/1218
(ओगाला )
|
2717005241NRG24080720230539799
|
08/07/2023
|
kirtA rAm
|
2717005241WL027178
|
kirtA rAm
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736692
|
|
Kirata Ram
|
BANK OF BARODA(606985)
|
|
49
|
FAGLIYA
|
RJ-271700524102265700/1218
(ओगाला )
|
2717005241NRG24080720230539800
|
08/07/2023
|
kishni
|
2717005241WL027178
|
kishni
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736660
|
|
MRS KISHNI KISHNI
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700524102265700/1252
(ओगाला )
|
2717005241NRG24080720230539801
|
08/07/2023
|
Mohan Lal
|
2717005241WL027178
|
Mohan Lal
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736681
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700524102265700/1252
(ओगाला )
|
2717005241NRG24080720230539802
|
08/07/2023
|
Pramila
|
2717005241WL027178
|
Pramila
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736656
|
|
MS PRAMILA MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700524102265700/1267
(ओगाला )
|
2717005241NRG24080720230539803
|
08/07/2023
|
Chana Khan
|
2717005241WL027178
|
Chana Khan
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736739
|
|
MR CHANA KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700524102265700/1267
(ओगाला )
|
2717005241NRG24080720230539804
|
08/07/2023
|
Fatma
|
2717005241WL027178
|
Fatma
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736657
|
|
MS FATAMA CHANAKHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700524102265700/1274
(ओगाला )
|
2717005241NRG24080720230539547
|
08/07/2023
|
Kesha Ram
|
2717005241WL027160
|
Kesha Ram
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736691
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700524102265700/1274
(ओगाला )
|
2717005241NRG24080720230539548
|
08/07/2023
|
Pemi
|
2717005241WL027160
|
Pemi
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736621
|
|
MISS PEMI DO KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700524102265700/1283
(ओगाला )
|
2717005241NRG24080720230539549
|
08/07/2023
|
Parbhu Ram
|
2717005241WL027160
|
Parbhu Ram
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736652
|
|
PRABHU RAM
|
ICICI BANK LTD(508534)
|
|
57
|
FAGLIYA
|
RJ-271700524102265700/1283
(ओगाला )
|
2717005241NRG24080720230539550
|
08/07/2023
|
Teju
|
2717005241WL027160
|
Teju
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736651
|
|
MR TAJU DEVI WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700524102265700/236
(ओगाला )
|
2717005241NRG24080720230539551
|
08/07/2023
|
JALA
|
2717005241WL027160
|
JALA
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736696
|
|
JALARAM
|
ICICI BANK LTD(508534)
|
|
59
|
FAGLIYA
|
RJ-271700524102265700/238
(ओगाला )
|
2717005241NRG24080720230539554
|
08/07/2023
|
GOMEE
|
2717005241WL027160
|
GOMEE
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736723
|
|
GOMI
|
ICICI BANK LTD(508534)
|
|
60
|
FAGLIYA
|
RJ-271700524102265700/238
(ओगाला )
|
2717005241NRG24080720230539553
|
08/07/2023
|
ISHARA
|
2717005241WL027160
|
ISHARA
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736694
|
|
ISHARA
|
ICICI BANK LTD(508534)
|
|
61
|
FAGLIYA
|
RJ-271700524102265700/246
(ओगाला )
|
2717005241NRG24080720230539555
|
08/07/2023
|
GAIRO
|
2717005241WL027160
|
GAIRO
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736735
|
|
MR GERON DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700524102265700/246
(ओगाला )
|
2717005241NRG24080720230539562
|
08/07/2023
|
NARANA
|
2717005241WL027162
|
NARANA
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736736
|
|
Mr. NARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
FAGLIYA
|
RJ-271700524102265700/264
(ओगाला )
|
2717005241NRG24080720230539564
|
08/07/2023
|
Ghmu
|
2717005241WL027162
|
Ghmu
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736718
|
|
MRS JHAMU BHAMASHAH 1207T8KC12448
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700524102265700/266
(ओगाला )
|
2717005241NRG24080720230539754
|
08/07/2023
|
Seju
|
2717005241WL027171
|
Seju
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736713
|
|
MR SEJI
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700524102265700/28
(ओगाला )
|
2717005241NRG24080720230539756
|
08/07/2023
|
gAju
|
2717005241WL027171
|
gAju
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736698
|
|
GAJU
|
ICICI BANK LTD(508534)
|
|
66
|
FAGLIYA
|
RJ-271700524102265700/28
(ओगाला )
|
2717005241NRG24080720230539755
|
08/07/2023
|
kesA rAm
|
2717005241WL027171
|
kesA rAm
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736668
|
|
KESARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
FAGLIYA
|
RJ-271700524102265700/289
(ओगाला )
|
2717005241NRG24080720230539760
|
08/07/2023
|
BADRA
|
2717005241WL027171
|
BADRA
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736737
|
|
MR BADRA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700524102265700/289
(ओगाला )
|
2717005241NRG24080720230539761
|
08/07/2023
|
RAMU
|
2717005241WL027171
|
RAMU
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736637
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
69
|
FAGLIYA
|
RJ-271700524102265700/326
(ओगाला )
|
2717005241NRG24080720230539762
|
08/07/2023
|
ANASI
|
2717005241WL027171
|
ANASI
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736645
|
|
MRS ANACHI WO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700524102265700/346
(ओगाला )
|
2717005241NRG24080720230539566
|
08/07/2023
|
Okhi
|
2717005241WL027162
|
Okhi
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736722
|
|
OKHI
|
ICICI BANK LTD(508534)
|
|
71
|
FAGLIYA
|
RJ-271700524102265700/384
(ओगाला )
|
2717005241NRG24080720230539568
|
08/07/2023
|
Lismi
|
2717005241WL027162
|
Lismi
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736699
|
|
MRS LICHCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700524102265700/389
(ओगाला )
|
2717005241NRG24080720230539572
|
08/07/2023
|
ratna ram
|
2717005241WL027163
|
ratna ram
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736728
|
|
MR RATNARAM ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700524102265700/5481012
(ओगाला )
|
2717005241NRG24080720230539573
|
08/07/2023
|
Adu rAm
|
2717005241WL027163
|
Adu rAm
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736667
|
|
MR AADURAM SO HAMATHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700524102265700/5481012
(ओगाला )
|
2717005241NRG24080720230539574
|
08/07/2023
|
geni
|
2717005241WL027163
|
geni
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736643
|
|
GENI
|
ICICI BANK LTD(508534)
|
|
75
|
FAGLIYA
|
RJ-271700524102265700/5481033
(ओगाला )
|
2717005241NRG24080720230539575
|
08/07/2023
|
CHETAN
|
2717005241WL027163
|
CHETAN
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736646
|
|
CHETANRAM DEVARAM CHAUDHARY
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
76
|
FAGLIYA
|
RJ-271700524102265700/5481033
(ओगाला )
|
2717005241NRG24080720230539576
|
08/07/2023
|
DEVU
|
2717005241WL027163
|
DEVU
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736711
|
|
DEVU
|
ICICI BANK LTD(508534)
|
|
77
|
FAGLIYA
|
RJ-271700524102265800/105
(ओगाला )
|
2717005241NRG24080720230539557
|
08/07/2023
|
Kamla
|
2717005241WL027161
|
Kamla
|
00415
|
SBIN0031705
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800736620
|
|
MRS KAMLA DEVI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700524102265800/1107
(ओगाला )
|
2717005241NRG24080720230539777
|
08/07/2023
|
MUNGI
|
2717005241WL027176
|
MUNGI
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736617
|
|
MRS MUNGI WO THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700524102265800/1107
(ओगाला )
|
2717005241NRG24080720230539776
|
08/07/2023
|
thana
|
2717005241WL027176
|
thana
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736616
|
|
MR THANARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700524102265800/1110
(ओगाला )
|
2717005241NRG24080720230539738
|
08/07/2023
|
SAWARAM
|
2717005241WL027169
|
SAWARAM
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736662
|
|
MR SAVARAM SO CHIMANARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700524102265800/1110
(ओगाला )
|
2717005241NRG24080720230539739
|
08/07/2023
|
SHANTI
|
2717005241WL027169
|
SHANTI
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736693
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700524102265800/112
(ओगाला )
|
2717005241NRG24080720230539716
|
08/07/2023
|
BHERA
|
2717005241WL027167
|
BHERA
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736683
|
|
BHAIRARAM
|
ICICI BANK LTD(508534)
|
|
83
|
FAGLIYA
|
RJ-271700524102265800/112
(ओगाला )
|
2717005241NRG24080720230539717
|
08/07/2023
|
JATI
|
2717005241WL027167
|
JATI
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736714
|
|
MRS JAVEE
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700524102265800/1160
(ओगाला )
|
2717005241NRG24080720230539729
|
08/07/2023
|
Hanumaan Ram
|
2717005241WL027168
|
Hanumaan Ram
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736686
|
|
MR HANUMAAN RAM SO ESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700524102265800/1160
(ओगाला )
|
2717005241NRG24080720230539728
|
08/07/2023
|
navalee
|
2717005241WL027168
|
navalee
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736712
|
|
MRS NAVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700524102265800/1254
(ओगाला )
|
2717005241NRG24080720230539537
|
08/07/2023
|
Khetu Devi
|
2717005241WL027159
|
Khetu Devi
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736708
|
|
MR KHETU KHETU
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700524102265800/1254
(ओगाला )
|
2717005241NRG24080720230539536
|
08/07/2023
|
Ramlal
|
2717005241WL027159
|
Ramlal
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736684
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700524102265800/1274
(ओगाला )
|
2717005241NRG24080720230539581
|
08/07/2023
|
Manju
|
2717005241WL027163
|
Manju
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736700
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700524102265800/1274
(ओगाला )
|
2717005241NRG24080720230539580
|
08/07/2023
|
Ratn Lal
|
2717005241WL027163
|
Ratn Lal
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736647
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700524102265800/1302
(ओगाला )
|
2717005241NRG24080720230539740
|
08/07/2023
|
Rama ram
|
2717005241WL027169
|
Rama ram
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736671
|
|
MR RAMARAM DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700524102265800/1302
(ओगाला )
|
2717005241NRG24080720230539741
|
08/07/2023
|
Suaa Devi
|
2717005241WL027169
|
Suaa Devi
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736670
|
|
MS SUAADEVI RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700524102265800/1307
(ओगाला )
|
2717005241NRG24080720230539743
|
08/07/2023
|
Kali
|
2717005241WL027169
|
Kali
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736669
|
|
MS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700524102265800/1307
(ओगाला )
|
2717005241NRG24080720230539742
|
08/07/2023
|
Parkash
|
2717005241WL027169
|
Parkash
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736687
|
|
MR PRAKASH DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700524102265800/1328
(ओगाला )
|
2717005241NRG24080720230539718
|
08/07/2023
|
Keli Devi
|
2717005241WL027167
|
Keli Devi
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736720
|
|
MR KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700524102265800/1360
(ओगाला )
|
2717005241NRG24080720230539747
|
08/07/2023
|
Shanta
|
2717005241WL027170
|
Shanta
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736658
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700524102265800/1409
(ओगाला )
|
2717005241NRG24080720230539732
|
08/07/2023
|
Dhrma Ram
|
2717005241WL027168
|
Dhrma Ram
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736659
|
|
MR DHRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700524102265800/1409
(ओगाला )
|
2717005241NRG24080720230539733
|
08/07/2023
|
Keshi
|
2717005241WL027168
|
Keshi
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736653
|
|
MRS KESHI KESHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700524102265800/15
(ओगाला )
|
2717005241NRG24080720230539719
|
08/07/2023
|
MOHANI
|
2717005241WL027167
|
MOHANI
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736715
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
99
|
FAGLIYA
|
RJ-271700524102265800/16
(ओगाला )
|
2717005241NRG24080720230539720
|
08/07/2023
|
SAGAR
|
2717005241WL027167
|
SAGAR
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736705
|
|
SAGAR
|
ICICI BANK LTD(508534)
|
|
100
|
FAGLIYA
|
RJ-271700524102265800/24
(ओगाला )
|
2717005241NRG24080720230539721
|
08/07/2023
|
LAVANI
|
2717005241WL027167
|
LAVANI
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736690
|
|
MRS LANGAVI LANGAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700524102265800/41
(ओगाला )
|
2717005241NRG24080720230539570
|
08/07/2023
|
LOONA
|
2717005241WL027162
|
LOONA
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736716
|
|
MR LOONA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700524102265800/41
(ओगाला )
|
2717005241NRG24080720230539571
|
08/07/2023
|
VARI
|
2717005241WL027162
|
VARI
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736717
|
|
MRS VARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700524102265800/42
(ओगाला )
|
2717005241NRG24080720230539540
|
08/07/2023
|
Lachhi
|
2717005241WL027159
|
Lachhi
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736730
|
|
MR LACHHI SANWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700524102265800/42
(ओगाला )
|
2717005241NRG24080720230539539
|
08/07/2023
|
Savala Ram
|
2717005241WL027159
|
Savala Ram
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736731
|
|
MR SAWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700524102265800/47
(ओगाला )
|
2717005241NRG24080720230539748
|
08/07/2023
|
BABU
|
2717005241WL027170
|
BABU
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736695
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700524102265800/47
(ओगाला )
|
2717005241NRG24080720230539749
|
08/07/2023
|
MEERA
|
2717005241WL027170
|
MEERA
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736640
|
|
MR MEERA DEVI 12079T8Y17014
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700524102265800/51
(ओगाला )
|
2717005241NRG24080720230539558
|
08/07/2023
|
BHIMA
|
2717005241WL027161
|
BHIMA
|
00415
|
SBIN0031705
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800736642
|
|
MR BHEEYA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700524102265800/51
(ओगाला )
|
2717005241NRG24080720230539559
|
08/07/2023
|
LACHI
|
2717005241WL027161
|
LACHI
|
00415
|
SBIN0031705
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800736641
|
|
MR LACHHI 12070QGU17719
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700524102265800/52
(ओगाला )
|
2717005241NRG24080720230539587
|
08/07/2023
|
SARWAN
|
2717005241WL027164
|
SARWAN
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736745
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700524102265800/54
(ओगाला )
|
2717005241NRG24080720230539782
|
08/07/2023
|
JETHA
|
2717005241WL027176
|
JETHA
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736628
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700524102265800/5476762
(ओगाला )
|
2717005241NRG24080720230539735
|
08/07/2023
|
Tagaram
|
2717005241WL027168
|
Tagaram
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736661
|
|
MR TAGARAM SO KUMBARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700524102265800/5477264
(ओगाला )
|
2717005241NRG24080720230539706
|
08/07/2023
|
KARNA
|
2717005241WL027166
|
KARNA
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736702
|
|
MR KARNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700524102265800/5477264
(ओगाला )
|
2717005241NRG24080720230539707
|
08/07/2023
|
KASUMBHI
|
2717005241WL027166
|
KASUMBHI
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736703
|
|
MR KASHUMBI 1207T8KC24285
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700524102265800/5477268
(ओगाला )
|
2717005241NRG24080720230539708
|
08/07/2023
|
Nimba Ram
|
2717005241WL027166
|
Nimba Ram
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736685
|
|
MR NIMBA RAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700524102265800/5489564
(ओगाला )
|
2717005241NRG24080720230539723
|
08/07/2023
|
GEETA
|
2717005241WL027167
|
GEETA
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736701
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700524102265800/5489564
(ओगाला )
|
2717005241NRG24080720230539722
|
08/07/2023
|
VARINGA
|
2717005241WL027167
|
VARINGA
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736644
|
|
MR VARIGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700524102265800/75
(ओगाला )
|
2717005241NRG24080720230539724
|
08/07/2023
|
ANTARI
|
2717005241WL027167
|
ANTARI
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736704
|
|
MR ANTRI DEVI 1207CB3W13235
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700524102265800/84
(ओगाला )
|
2717005241NRG24080720230539750
|
08/07/2023
|
DURGA
|
2717005241WL027170
|
DURGA
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736678
|
|
MR DURGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700524102265800/84
(ओगाला )
|
2717005241NRG24080720230539751
|
08/07/2023
|
GAJARO
|
2717005241WL027170
|
GAJARO
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736679
|
|
MRS GAJARO BHAMASHAH 1207PVCR23893
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700524102265900/1313
(ओगाला )
|
2717005241NRG24080720230539530
|
08/07/2023
|
Anop Kavar
|
2717005241WL027158
|
Anop Kavar
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800736639
|
|
MRS ANOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700524102265900/1313
(ओगाला )
|
2717005241NRG24080720230539529
|
08/07/2023
|
Prathvi an
|
2717005241WL027158
|
Prathvi an
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800736638
|
|
PRITHVIDAN A CHARAN
|
HDFC BANK LTD(607152)
|
|
122
|
FAGLIYA
|
RJ-271700524102265900/1369
(ओगाला )
|
2717005241NRG24080720230539532
|
08/07/2023
|
Ramesh Kumar
|
2717005241WL027158
|
Ramesh Kumar
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800736674
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
123
|
FAGLIYA
|
RJ-271700524102265900/5458818
(ओगाला )
|
2717005241NRG24080720230539789
|
08/07/2023
|
asee
|
2717005241WL027177
|
asee
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736634
|
|
MR AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700524102265900/5458823
(ओगाला )
|
2717005241NRG24080720230539543
|
08/07/2023
|
CHAGAN
|
2717005241WL027159
|
CHAGAN
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736682
|
|
MRS CHHAGAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700524102265900/5458862
(ओगाला )
|
2717005241NRG24080720230539752
|
08/07/2023
|
LEELA
|
2717005241WL027170
|
LEELA
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736618
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
126
|
FAGLIYA
|
RJ-271700524102265900/5458871
(ओगाला )
|
2717005241NRG24080720230539790
|
08/07/2023
|
OKHA
|
2717005241WL027177
|
OKHA
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736688
|
|
MR OKHA RAM PUNAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700524102265900/5458871
(ओगाला )
|
2717005241NRG24080720230539791
|
08/07/2023
|
TIPU
|
2717005241WL027177
|
TIPU
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736689
|
|
MR TIBU
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700524102265900/5458922
(ओगाला )
|
2717005241NRG24080720230539544
|
08/07/2023
|
BABU
|
2717005241WL027159
|
BABU
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736697
|
|
MR BABU SO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700524102265900/5458922
(ओगाला )
|
2717005241NRG24080720230539545
|
08/07/2023
|
UGAM
|
2717005241WL027159
|
UGAM
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736709
|
|
MR UGAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGLIYA
|
RJ-271700524102265900/5458990
(ओगाला )
|
2717005241NRG24080720230539591
|
08/07/2023
|
makee
|
2717005241WL027164
|
makee
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736710
|
|
MR MAKI MAKI
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAGLIYA
|
RJ-271700524102265900/5459160
(ओगाला )
|
2717005241NRG24080720230539793
|
08/07/2023
|
HARKHU
|
2717005241WL027177
|
HARKHU
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736707
|
|
HARAKHU
|
ICICI BANK LTD(508534)
|
|
132
|
FAGLIYA
|
RJ-271700524102265900/5459160
(ओगाला )
|
2717005241NRG24080720230539792
|
08/07/2023
|
MANA
|
2717005241WL027177
|
MANA
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736706
|
|
MANA RAM SO RAMA RAM
|
BANK OF BARODA(606985)
|
|
133
|
FAGLIYA
|
RJ-271700524102265900/5476306
(ओगाला )
|
2717005241NRG24080720230539794
|
08/07/2023
|
CHETAN
|
2717005241WL027177
|
CHETAN
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736680
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700524102265900/5476306
(ओगाला )
|
2717005241NRG24080720230539795
|
08/07/2023
|
SHANTI
|
2717005241WL027177
|
SHANTI
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736619
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202077
|
202077
|
|
|
|
|
|
|
|
|
135
|
FAGLIYA
|
RJ-271700524102265800/105
(ओगाला )
|
2717005241NRG24080720230539556
|
08/07/2023
|
Ramesh kumar
|
2717005241WL027161
|
Ramesh kumar
|
00606
|
UCBA0RRBJTG
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800736624
|
|
Mr. RAMESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
136
|
FAGLIYA
|
RJ-271700524102265700/5481025
(ओगाला )
|
2717005241NRG24080720230539736
|
08/07/2023
|
JEEMA DEVI
|
2717005241WL027169
|
JEEMA DEVI
|
00698
|
RMGB0000661
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800736625
|
|
Mrs. JEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320004
|
320004
|
|
|
|
|
|
|
|