|
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-271700417602271300/1018
(भलगांव )
|
2717004176NRG24081020230951580
|
08/10/2023
|
mina
|
2717004176WL050123
|
mina
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452184
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700417602271300/1071
(भलगांव )
|
2717004176NRG24081020230951376
|
08/10/2023
|
ghumo
|
2717004176WL050113
|
ghumo
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388452163
|
|
MRS JHUMO WO PRAGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700417602271300/1071
(भलगांव )
|
2717004176NRG24081020230951375
|
08/10/2023
|
paraga
|
2717004176WL050113
|
paraga
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388452154
|
|
MR PRAGA SO VAGATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700417602271300/1072
(भलगांव )
|
2717004176NRG24081020230951378
|
08/10/2023
|
viadalee
|
2717004176WL050113
|
viadalee
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388452162
|
|
MRS BADALIDEVI WO MASARURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700417602271300/1073
(भलगांव )
|
2717004176NRG24081020230951379
|
08/10/2023
|
Bhera
|
2717004176WL050113
|
Bhera
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388452235
|
|
MR BHERARAM SO VAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700417602271300/1073
(भलगांव )
|
2717004176NRG24081020230951380
|
08/10/2023
|
BHERA
|
2717004176WL050113
|
BHERA
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388452158
|
|
MRS HIRO WO BHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700417602271300/1084
(भलगांव )
|
2717004176NRG24081020230951583
|
08/10/2023
|
SITADEVI
|
2717004176WL050123
|
SITADEVI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452213
|
|
MRS SITADEVI WO MASIGARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700417602271300/1188
(भलगांव )
|
2717004176NRG24081020230951614
|
08/10/2023
|
MULA
|
2717004176WL050124
|
MULA
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452144
|
|
SAGATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
FAGLIYA
|
RJ-271700417602271300/1215
(भलगांव )
|
2717004176NRG24081020230951755
|
08/10/2023
|
MALA
|
2717004176WL050132
|
MALA
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452222
|
|
MR MALARAM SO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700417602271300/1234
(भलगांव )
|
2717004176NRG24081020230951758
|
08/10/2023
|
JASI
|
2717004176WL050132
|
JASI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452217
|
|
MRS JASI WO RAMJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700417602271300/1234
(भलगांव )
|
2717004176NRG24081020230951757
|
08/10/2023
|
RAMJI
|
2717004176WL050132
|
RAMJI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452216
|
|
MR RAMAJI RAMAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700417602271300/1264
(भलगांव )
|
2717004176NRG24081020230951586
|
08/10/2023
|
MEHANDR
|
2717004176WL050123
|
MEHANDR
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452134
|
|
MR MAHEDRA SO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700417602271300/1264
(भलगांव )
|
2717004176NRG24081020230951587
|
08/10/2023
|
PARU
|
2717004176WL050123
|
PARU
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452212
|
|
MRS PARUDEVI WO MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700417602271300/1270
(भलगांव )
|
2717004176NRG24081020230951066
|
08/10/2023
|
NARAPAT
|
2717004176WL050076
|
NARAPAT
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452100
|
|
MR NARPAT SO ASU
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700417602271300/1273
(भलगांव )
|
2717004176NRG24081020230951588
|
08/10/2023
|
DAYA
|
2717004176WL050123
|
DAYA
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452170
|
|
MR DAYARAM SO PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700417602271300/1290
(भलगांव )
|
2717004176NRG24081020230951616
|
08/10/2023
|
DHUDARAM
|
2717004176WL050124
|
DHUDARAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452221
|
|
MR DHUDARAM SO RUPIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700417602271300/1323
(भलगांव )
|
2717004176NRG24081020230951590
|
08/10/2023
|
CHAGAN
|
2717004176WL050123
|
CHAGAN
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452149
|
|
MR CHAGAN LAL SO DUNGRA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700417602271300/1323
(भलगांव )
|
2717004176NRG24081020230951591
|
08/10/2023
|
LUNI
|
2717004176WL050123
|
LUNI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452238
|
|
MRS LUNI WO CHAGAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700417602271300/1349
(भलगांव )
|
2717004176NRG24081020230950873
|
08/10/2023
|
jagamal
|
2717004176WL050064
|
jagamal
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452218
|
|
MR JAMALRAM SO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700417602271300/1366
(भलगांव )
|
2717004176NRG24081020230951618
|
08/10/2023
|
LAVAJI
|
2717004176WL050124
|
LAVAJI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452161
|
|
MR LAVAJIRAM SO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700417602271300/1366
(भलगांव )
|
2717004176NRG24081020230951619
|
08/10/2023
|
PAVANDEVI
|
2717004176WL050124
|
PAVANDEVI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452207
|
|
MRS PAVNDEVI WO LAVAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700417602271300/1372
(भलगांव )
|
2717004176NRG24081020230951620
|
08/10/2023
|
UMARAM
|
2717004176WL050124
|
UMARAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452220
|
|
MR UMARAM SO ACHALARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700417602271300/1410
(भलगांव )
|
2717004176NRG24081020230951762
|
08/10/2023
|
GEETA
|
2717004176WL050132
|
GEETA
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452139
|
|
MISS GEETA DO BANKARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700417602271300/1410
(भलगांव )
|
2717004176NRG24081020230951761
|
08/10/2023
|
NARASI RAM
|
2717004176WL050132
|
NARASI RAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452197
|
|
MR NARSI
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700417602271300/1424
(भलगांव )
|
2717004176NRG24081020230951763
|
08/10/2023
|
PARTAP RAM
|
2717004176WL050132
|
PARTAP RAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452225
|
|
MR BHAGARAM SO NAGAJEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700417602271300/1468
(भलगांव )
|
2717004176NRG24081020230951766
|
08/10/2023
|
sajni
|
2717004176WL050132
|
sajni
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452223
|
|
MRS SAJANI WO JETHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700417602271300/714-C
(भलगांव )
|
2717004176NRG24081020230951768
|
08/10/2023
|
amrti devi
|
2717004176WL050132
|
amrti devi
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452119
|
|
MRS AMARTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700417602271300/714-C
(भलगांव )
|
2717004176NRG24081020230951767
|
08/10/2023
|
nagjiram
|
2717004176WL050132
|
nagjiram
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452116
|
|
MR NAGAJI SO DEVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700417602271300/801
(भलगांव )
|
2717004176NRG24081020230951696
|
08/10/2023
|
Mani
|
2717004176WL050130
|
Mani
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452245
|
|
MRS MANI WO SAVDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700417602271300/823
(भलगांव )
|
2717004176NRG24081020230951697
|
08/10/2023
|
desla
|
2717004176WL050130
|
desla
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452153
|
|
MR DESALA SO NIMBA
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700417602271300/8574397
(भलगांव )
|
2717004176NRG24081020230951621
|
08/10/2023
|
mesruram
|
2717004176WL050124
|
mesruram
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452237
|
|
MR MASARU SO TULACHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700417602271300/8574398
(भलगांव )
|
2717004176NRG24081020230951698
|
08/10/2023
|
Paburam
|
2717004176WL050130
|
Paburam
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452157
|
|
SHRI PABURAMSO SO MADEVARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700417602271300/8574398
(भलगांव )
|
2717004176NRG24081020230951699
|
08/10/2023
|
Shanti
|
2717004176WL050130
|
Shanti
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452236
|
|
MRS SHANTI WO PABURAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700417602271300/8574416
(भलगांव )
|
2717004176NRG24081020230951700
|
08/10/2023
|
babu
|
2717004176WL050130
|
babu
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452202
|
|
MR TAGARAM SO AJARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700417602271300/8574416
(भलगांव )
|
2717004176NRG24081020230951701
|
08/10/2023
|
LEREE
|
2717004176WL050130
|
LEREE
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452201
|
|
MRS LEHARI WO TAGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700417602271300/8574428
(भलगांव )
|
2717004176NRG24081020230951703
|
08/10/2023
|
dariya
|
2717004176WL050130
|
dariya
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452128
|
|
MR DARIYA WO TEJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700417602271300/8574428
(भलगांव )
|
2717004176NRG24081020230951702
|
08/10/2023
|
teja
|
2717004176WL050130
|
teja
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452129
|
|
MR TEJA SO NAGAJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700417602271300/8574441
(भलगांव )
|
2717004176NRG24081020230951704
|
08/10/2023
|
Gena
|
2717004176WL050130
|
Gena
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452101
|
|
MR GENARAM S O AJARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700417602271300/8574444
(भलगांव )
|
2717004176NRG24081020230951665
|
08/10/2023
|
VIBHA
|
2717004176WL050129
|
VIBHA
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452151
|
|
MR VIIBHA SO LAGDHEERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700417602271300/8574446
(भलगांव )
|
2717004176NRG24081020230951667
|
08/10/2023
|
dayee
|
2717004176WL050129
|
dayee
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452244
|
|
MRS DAI WO RAMJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700417602271300/8574446
(भलगांव )
|
2717004176NRG24081020230951666
|
08/10/2023
|
rama ram
|
2717004176WL050129
|
rama ram
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452232
|
|
MR RAMA SO LAGDIRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700417602271300/8574474
(भलगांव )
|
2717004176NRG24081020230951668
|
08/10/2023
|
Monudevi
|
2717004176WL050129
|
Monudevi
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452103
|
|
MRS MANU WO AJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700417602271300/8574497
(भलगांव )
|
2717004176NRG24081020230951669
|
08/10/2023
|
Dalaram
|
2717004176WL050129
|
Dalaram
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452109
|
|
MR DALA SO BIRMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700417602271300/8574497
(भलगांव )
|
2717004176NRG24081020230951670
|
08/10/2023
|
Panchu Devi
|
2717004176WL050129
|
Panchu Devi
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452108
|
|
MRS PACHU WO DALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700417602271300/8574501
(भलगांव )
|
2717004176NRG24081020230951671
|
08/10/2023
|
SONI
|
2717004176WL050129
|
SONI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452205
|
|
MRS SONI WO CHATARARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700417602271300/8574502
(भलगांव )
|
2717004176NRG24081020230951672
|
08/10/2023
|
Bhuro
|
2717004176WL050129
|
Bhuro
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452102
|
|
MRS BHURA
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700417602271300/8574505
(भलगांव )
|
2717004176NRG24081020230951675
|
08/10/2023
|
Hansa
|
2717004176WL050129
|
Hansa
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452098
|
|
MR HANSA SO DESALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700417602271300/8574505
(भलगांव )
|
2717004176NRG24081020230951674
|
08/10/2023
|
Lakshmi
|
2717004176WL050129
|
Lakshmi
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452097
|
|
MRS LACHAMMI WO HANSA
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700417602271300/8574518
(भलगांव )
|
2717004176NRG24081020230951602
|
08/10/2023
|
Pawan
|
2717004176WL050123
|
Pawan
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452233
|
|
MRS PAVANDEVI WO TOGARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700417602271300/8574518
(भलगांव )
|
2717004176NRG24081020230951601
|
08/10/2023
|
togaram
|
2717004176WL050123
|
togaram
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452172
|
|
MR TOGARAM SO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700417602271300/8574585
(भलगांव )
|
2717004176NRG24081020230951678
|
08/10/2023
|
Khetu
|
2717004176WL050129
|
Khetu
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452141
|
|
MRS KHETU WO VIJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700417602271300/8574585
(भलगांव )
|
2717004176NRG24081020230951677
|
08/10/2023
|
Puni
|
2717004176WL050129
|
Puni
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452142
|
|
MRS PUNI WO VINJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700417602271300/8574585
(भलगांव )
|
2717004176NRG24081020230951676
|
08/10/2023
|
Veejha
|
2717004176WL050129
|
Veejha
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452143
|
|
MR VIJARAM SO MADARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700417602271300/8574603
(भलगांव )
|
2717004176NRG24081020230951707
|
08/10/2023
|
lavngo
|
2717004176WL050130
|
lavngo
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452113
|
|
MRS LONONDEVI WO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700417602271300/8574621
(भलगांव )
|
2717004176NRG24081020230951785
|
08/10/2023
|
Baburam
|
2717004176WL050133
|
Baburam
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388452169
|
|
MR BABURAM SO VAKARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700417602271300/8574621
(भलगांव )
|
2717004176NRG24081020230951786
|
08/10/2023
|
Jhani devi
|
2717004176WL050133
|
Jhani devi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388452136
|
|
MRS JHINI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700417602271300/8574626
(भलगांव )
|
2717004176NRG24081020230951787
|
08/10/2023
|
Meera
|
2717004176WL050133
|
Meera
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388452230
|
|
MRS MEERADEVI WO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700417602271300/8574628
(भलगांव )
|
2717004176NRG24081020230951789
|
08/10/2023
|
Nenudevi
|
2717004176WL050133
|
Nenudevi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388452187
|
|
MR NENU WO TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700417602271300/8574628
(भलगांव )
|
2717004176NRG24081020230951788
|
08/10/2023
|
Tagaram
|
2717004176WL050133
|
Tagaram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388452186
|
|
TAGARAM DHANARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
60
|
FAGLIYA
|
RJ-271700417602271300/8574639
(भलगांव )
|
2717004176NRG24081020230951383
|
08/10/2023
|
kuparam
|
2717004176WL050113
|
kuparam
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388452156
|
|
MR KUMPA SO SAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700417602271300/8574645
(भलगांव )
|
2717004176NRG24081020230951603
|
08/10/2023
|
Ramaram
|
2717004176WL050123
|
Ramaram
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452137
|
|
MR RAMARAM SO MAHADEVARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700417602271300/8574647
(भलगांव )
|
2717004176NRG24081020230951680
|
08/10/2023
|
Jevo
|
2717004176WL050129
|
Jevo
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452111
|
|
MRS JIVA WO KHUBHARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700417602271300/8574647
(भलगांव )
|
2717004176NRG24081020230951679
|
08/10/2023
|
KUMBHA
|
2717004176WL050129
|
KUMBHA
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452112
|
|
MR KUMBHA SO VIHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700417602271300/8574750
(भलगांव )
|
2717004176NRG24081020230951604
|
08/10/2023
|
Devjiram
|
2717004176WL050123
|
Devjiram
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452200
|
|
Mr. DEVAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
FAGLIYA
|
RJ-271700417602271300/8574750
(भलगांव )
|
2717004176NRG24081020230951605
|
08/10/2023
|
Varjudevi
|
2717004176WL050123
|
Varjudevi
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452135
|
|
MRS VARJUDEVI WO DEVAJI
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700417602271300/8574779
(भलगांव )
|
2717004176NRG24081020230951606
|
08/10/2023
|
SAKAR
|
2717004176WL050123
|
SAKAR
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452206
|
|
MR SHANKARLAL SO UMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700417602271300/8574800
(भलगांव )
|
2717004176NRG24081020230951682
|
08/10/2023
|
Gordhan
|
2717004176WL050129
|
Gordhan
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452152
|
|
MR GORDHAN SO KHANGARARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700417602271300/860
(भलगांव )
|
2717004176NRG24081020230951770
|
08/10/2023
|
neelo
|
2717004176WL050132
|
neelo
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452204
|
|
MRS NILODEVI WO PUNMARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700417602271300/860
(भलगांव )
|
2717004176NRG24081020230951769
|
08/10/2023
|
punma
|
2717004176WL050132
|
punma
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452159
|
|
MR PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700417602271300/8602464
(भलगांव )
|
2717004176NRG24081020230951683
|
08/10/2023
|
Radha
|
2717004176WL050129
|
Radha
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452107
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700417602271300/8602516
(भलगांव )
|
2717004176NRG24081020230951686
|
08/10/2023
|
Deji
|
2717004176WL050129
|
Deji
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452145
|
|
MRS VEJI WO MULA
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700417602271300/8609056
(भलगांव )
|
2717004176NRG24081020230951771
|
08/10/2023
|
Bharthi
|
2717004176WL050132
|
Bharthi
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452115
|
|
BHARTHA RAM BABRA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
73
|
FAGLIYA
|
RJ-271700417602271300/8609056
(भलगांव )
|
2717004176NRG24081020230951772
|
08/10/2023
|
Jheeno Devi
|
2717004176WL050132
|
Jheeno Devi
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452118
|
|
MRS JHINI WO BHARATHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700417602271300/8609058
(भलगांव )
|
2717004176NRG24081020230951773
|
08/10/2023
|
segtha
|
2717004176WL050132
|
segtha
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452242
|
|
MR SAGATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700417602271300/862
(भलगांव )
|
2717004176NRG24081020230951774
|
08/10/2023
|
Amara
|
2717004176WL050132
|
Amara
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452243
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700417602271300/8623232
(भलगांव )
|
2717004176NRG24081020230951687
|
08/10/2023
|
ESAK
|
2717004176WL050129
|
ESAK
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452133
|
|
MR ISHAKHAN SO RAHIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700417602271300/8623497
(भलगांव )
|
2717004176NRG24081020230951611
|
08/10/2023
|
premi
|
2717004176WL050123
|
premi
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452174
|
|
MRS PEMIDEVI WO PIRARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700417602271300/930
(भलगांव )
|
2717004176NRG24081020230951733
|
08/10/2023
|
bhuree
|
2717004176WL050131
|
bhuree
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452146
|
|
MRS BHURIDEVI WO BALKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700417602271300/962
(भलगांव )
|
2717004176NRG24081020230951385
|
08/10/2023
|
satu
|
2717004176WL050113
|
satu
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388452099
|
|
MRS SATU WO VAGTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700417602271300/962
(भलगांव )
|
2717004176NRG24081020230951384
|
08/10/2023
|
vakhata
|
2717004176WL050113
|
vakhata
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388452110
|
|
MR VAGTA SO SAMANTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700417602271300/985
(भलगांव )
|
2717004176NRG24081020230951734
|
08/10/2023
|
sharda
|
2717004176WL050131
|
sharda
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452130
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700417602271600/1256
(भलगांव )
|
2717004176NRG24081020230951711
|
08/10/2023
|
dariya
|
2717004176WL050130
|
dariya
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452195
|
|
MRS DARIYA DEVI WO RIDMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700417602271600/1256
(भलगांव )
|
2717004176NRG24081020230951710
|
08/10/2023
|
ridamal
|
2717004176WL050130
|
ridamal
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452194
|
|
MR RIDAMALA SO TIKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700417602271600/1257
(भलगांव )
|
2717004176NRG24081020230951712
|
08/10/2023
|
amartlal
|
2717004176WL050130
|
amartlal
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452214
|
|
MR AMRITA LAL S O TIKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700417602271600/1257
(भलगांव )
|
2717004176NRG24081020230951713
|
08/10/2023
|
sarda
|
2717004176WL050130
|
sarda
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452147
|
|
MRS SHARDA WO AMARAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700417602271600/1399
(भलगांव )
|
2717004176NRG24081020230952176
|
08/10/2023
|
HANJA
|
2717004176WL050143
|
HANJA
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452114
|
|
MR HANJA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700417602271600/8564546
(भलगांव )
|
2717004176NRG24081020230951386
|
08/10/2023
|
Mohan
|
2717004176WL050113
|
Mohan
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388452191
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700417602271600/8564546
(भलगांव )
|
2717004176NRG24081020230951387
|
08/10/2023
|
purodevi
|
2717004176WL050113
|
purodevi
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388452188
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700417602271600/8564552
(भलगांव )
|
2717004176NRG24081020230951389
|
08/10/2023
|
SAVITA
|
2717004176WL050113
|
SAVITA
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388452094
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700417602271600/8564552
(भलगांव )
|
2717004176NRG24081020230951388
|
08/10/2023
|
UAMEDA
|
2717004176WL050113
|
UAMEDA
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388452231
|
|
MR AMEDA RAM S O MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700417602271600/8564554
(भलगांव )
|
2717004176NRG24081020230951390
|
08/10/2023
|
laxmi devi
|
2717004176WL050113
|
laxmi devi
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388452209
|
|
MRS LAXMI DEVI W O BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700417602271600/8594666
(भलगांव )
|
2717004176NRG24081020230951714
|
08/10/2023
|
gunesdan
|
2717004176WL050130
|
gunesdan
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452164
|
|
MR GANESH DAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700417602271600/8594666
(भलगांव )
|
2717004176NRG24081020230951715
|
08/10/2023
|
tari
|
2717004176WL050130
|
tari
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452166
|
|
MR TROBAI WO GANESHDAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700417602271600/8594669
(भलगांव )
|
2717004176NRG24081020230951716
|
08/10/2023
|
senidan
|
2717004176WL050130
|
senidan
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452165
|
|
MS SENIDAN SO GUNESHDAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700417602271600/8594670
(भलगांव )
|
2717004176NRG24081020230951078
|
08/10/2023
|
KAMALA
|
2717004176WL050076
|
KAMALA
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452096
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700417602271600/8594670
(भलगांव )
|
2717004176NRG24081020230951077
|
08/10/2023
|
nemdan
|
2717004176WL050076
|
nemdan
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452241
|
|
MR NIMDAN SO GUNESHDAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700417602271600/8594673
(भलगांव )
|
2717004176NRG24081020230952179
|
08/10/2023
|
Amiya Devi
|
2717004176WL050143
|
Amiya Devi
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452124
|
|
MRS AMIYO WO MOTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700417602271600/8594673
(भलगांव )
|
2717004176NRG24081020230952178
|
08/10/2023
|
Motiram
|
2717004176WL050143
|
Motiram
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452155
|
|
MOTI SAVA
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
99
|
FAGLIYA
|
RJ-271700417602271600/8594677
(भलगांव )
|
2717004176NRG24081020230951941
|
08/10/2023
|
Gomi
|
2717004176WL050137
|
Gomi
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452171
|
|
MRS GOMI WO HIRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700417602271600/8594677
(भलगांव )
|
2717004176NRG24081020230951940
|
08/10/2023
|
heera
|
2717004176WL050137
|
heera
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452203
|
|
MR HIRA SO RAJA
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700417602271600/8594679
(भलगांव )
|
2717004176NRG24081020230951942
|
08/10/2023
|
Padamo
|
2717004176WL050137
|
Padamo
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452127
|
|
MRS PADAMO WO HARAJI
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700417602271600/8594690
(भलगांव )
|
2717004176NRG24081020230952180
|
08/10/2023
|
Bheekha
|
2717004176WL050143
|
Bheekha
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452234
|
|
MR BHIKHA SO SAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700417602271600/8594696
(भलगांव )
|
2717004176NRG24081020230951079
|
08/10/2023
|
Ghamu Devi
|
2717004176WL050076
|
Ghamu Devi
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452150
|
|
MRS GHAMU WO SURARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700417602271600/8594715
(भलगांव )
|
2717004176NRG24081020230951718
|
08/10/2023
|
veru
|
2717004176WL050130
|
veru
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452198
|
|
MRS VARI WO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700417602271600/8602331
(भलगांव )
|
2717004176NRG24081020230951944
|
08/10/2023
|
jamna
|
2717004176WL050137
|
jamna
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452246
|
|
MRS JAMANA WO PAHALAJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700417602271600/8602331
(भलगांव )
|
2717004176NRG24081020230951943
|
08/10/2023
|
prhalad
|
2717004176WL050137
|
prhalad
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452125
|
|
MRS SOLANKIPRAHALADSINGH SO KANAJI
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700417602271600/8602333
(भलगांव )
|
2717004176NRG24081020230951948
|
08/10/2023
|
jadav
|
2717004176WL050137
|
jadav
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452123
|
|
MRS JADIBAI WO SUKHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700417602271600/8602333
(भलगांव )
|
2717004176NRG24081020230951947
|
08/10/2023
|
sukhaji
|
2717004176WL050137
|
sukhaji
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452092
|
|
SHRI SUKHSINGH SO KANSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700417602271600/8602334
(भलगांव )
|
2717004176NRG24081020230951949
|
08/10/2023
|
goro
|
2717004176WL050137
|
goro
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452121
|
|
MRS GEROBAI WO KANAJI
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700417602271600/8602342
(भलगांव )
|
2717004176NRG24081020230951081
|
08/10/2023
|
Antar Bai
|
2717004176WL050076
|
Antar Bai
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452106
|
|
MRS ANTARBAI WO CHALAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700417602271600/8602342
(भलगांव )
|
2717004176NRG24081020230951080
|
08/10/2023
|
Chalak Dan
|
2717004176WL050076
|
Chalak Dan
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452105
|
|
MR CHALAKDAN SO SOHANDAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700417602271600/8602346
(भलगांव )
|
2717004176NRG24081020230951950
|
08/10/2023
|
Kailashdan
|
2717004176WL050137
|
Kailashdan
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452192
|
|
MR KAILASHDAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700417602271600/8602346
(भलगांव )
|
2717004176NRG24081020230951951
|
08/10/2023
|
Paras Bai
|
2717004176WL050137
|
Paras Bai
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452193
|
|
MRS PARAS KANWAR WO KAILASH DAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700417602271600/8602353
(भलगांव )
|
2717004176NRG24081020230951082
|
08/10/2023
|
parbhu
|
2717004176WL050076
|
parbhu
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452148
|
|
MR PRBHUDAN SO JAVARDAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700417602271600/8602353
(भलगांव )
|
2717004176NRG24081020230951083
|
08/10/2023
|
seeta
|
2717004176WL050076
|
seeta
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452239
|
|
MRS SITABAI WO PRABHUDAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700417602271600/8602376
(भलगांव )
|
2717004176NRG24081020230951952
|
08/10/2023
|
keverbai
|
2717004176WL050137
|
keverbai
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452120
|
|
MRS KUNWARBAI WO MORARDAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700417602271600/8602376
(भलगांव )
|
2717004176NRG24081020230952184
|
08/10/2023
|
muldan
|
2717004176WL050143
|
muldan
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452167
|
|
MR MUL DAN KARNI DAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700417602271600/8623312
(भलगांव )
|
2717004176NRG24081020230952187
|
08/10/2023
|
mahinder
|
2717004176WL050143
|
mahinder
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452122
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700417602271600/8623312
(भलगांव )
|
2717004176NRG24081020230951953
|
08/10/2023
|
mani
|
2717004176WL050137
|
mani
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452095
|
|
MRS MANIDEVI WO MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700417602271600/8623343
(भलगांव )
|
2717004176NRG24081020230951954
|
08/10/2023
|
ratanshing
|
2717004176WL050137
|
ratanshing
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452176
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700417602271600/8623343
(भलगांव )
|
2717004176NRG24081020230951955
|
08/10/2023
|
sobhag
|
2717004176WL050137
|
sobhag
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452177
|
|
MRS SOBHAGA WO RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700417602271600/8623492
(भलगांव )
|
2717004176NRG24081020230951956
|
08/10/2023
|
pawan
|
2717004176WL050137
|
pawan
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452199
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700417602271700/1005
(भलगांव )
|
2717004176NRG24081020230950884
|
08/10/2023
|
Chemidevi
|
2717004176WL050064
|
Chemidevi
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452138
|
|
MRS KHIMI WO PATHURAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700417602271700/1006
(भलगांव )
|
2717004176NRG24081020230951746
|
08/10/2023
|
Hamu
|
2717004176WL050131
|
Hamu
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452240
|
|
MRS HAMUDEVI WO MAFARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700417602271700/1006
(भलगांव )
|
2717004176NRG24081020230951745
|
08/10/2023
|
Mapha Ram
|
2717004176WL050131
|
Mapha Ram
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452140
|
|
MR MAFARAM SO LAXMNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700417602271700/1117
(भलगांव )
|
2717004176NRG24081020230951747
|
08/10/2023
|
pabhuram
|
2717004176WL050131
|
pabhuram
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452189
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700417602271700/1117
(भलगांव )
|
2717004176NRG24081020230951748
|
08/10/2023
|
PAWEN
|
2717004176WL050131
|
PAWEN
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452190
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700417602271700/1126
(भलगांव )
|
2717004176NRG24081020230951749
|
08/10/2023
|
toga
|
2717004176WL050131
|
toga
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452104
|
|
MR TOGARAM SO PRAHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700417602271700/1245
(भलगांव )
|
2717004176NRG24081020230951751
|
08/10/2023
|
JAMA
|
2717004176WL050131
|
JAMA
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452208
|
|
MR JAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGLIYA
|
RJ-271700417602271700/1277
(भलगांव )
|
2717004176NRG24081020230951393
|
08/10/2023
|
RADHA
|
2717004176WL050113
|
RADHA
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388452093
|
|
MRS RADHA WO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAGLIYA
|
RJ-271700417602271700/1279
(भलगांव )
|
2717004176NRG24081020230951394
|
08/10/2023
|
MAGALA
|
2717004176WL050113
|
MAGALA
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388452219
|
|
MR MANGALARAM SO BHAGAVANARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700417602271700/8594471
(भलगांव )
|
2717004176NRG24081020230951396
|
08/10/2023
|
geero
|
2717004176WL050113
|
geero
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388452160
|
|
MRS GERON WO BHAGVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318750
|
318750
|
|
|
|
|
|
|
|
|
133
|
FAGLIYA
|
RJ-271700417602271300/8602542
(भलगांव )
|
2717004176NRG24081020230951792
|
08/10/2023
|
deelpee
|
2717004176WL050133
|
deelpee
|
00415
|
SBIN0031729
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7388452185
|
|
MR DILIP KUMAR VAINKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
134
|
FAGLIYA
|
RJ-271700417602271300/1286
(भलगांव )
|
2717004176NRG24081020230951382
|
08/10/2023
|
CHMPA
|
2717004176WL050113
|
CHMPA
|
00415
|
SBIN0032483
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388452183
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAGLIYA
|
RJ-271700417602271300/1348
(भलगांव )
|
2717004176NRG24081020230951760
|
08/10/2023
|
MATHREE
|
2717004176WL050132
|
MATHREE
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452175
|
|
MRS MATHARO MATHARO
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAGLIYA
|
RJ-271700417602271300/1348
(भलगांव )
|
2717004176NRG24081020230951759
|
08/10/2023
|
SAGTHA
|
2717004176WL050132
|
SAGTHA
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452168
|
|
MR SAGATHA SO HARAKEN
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700417602271300/1458
(भलगांव )
|
2717004176NRG24081020230951592
|
08/10/2023
|
gotam kumar
|
2717004176WL050123
|
gotam kumar
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452179
|
|
MR GOTAMKUMAR SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700417602271300/1468
(भलगांव )
|
2717004176NRG24081020230951765
|
08/10/2023
|
jetha
|
2717004176WL050132
|
jetha
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452224
|
|
MR JETHA S O RUPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700417602271300/801
(भलगांव )
|
2717004176NRG24081020230951695
|
08/10/2023
|
savdash
|
2717004176WL050130
|
savdash
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452229
|
|
MR SAVADAN SO VIBHARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAGLIYA
|
RJ-271700417602271300/8623256
(भलगांव )
|
2717004176NRG24081020230951607
|
08/10/2023
|
Chhagan lal
|
2717004176WL050123
|
Chhagan lal
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452181
|
|
CHGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
FAGLIYA
|
RJ-271700417602271300/8623536
(भलगांव )
|
2717004176NRG24081020230951730
|
08/10/2023
|
nenaram
|
2717004176WL050131
|
nenaram
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452196
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700417602271300/8623560
(भलगांव )
|
2717004176NRG24081020230951731
|
08/10/2023
|
Bhiyaram
|
2717004176WL050131
|
Bhiyaram
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452180
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700417602271600/1362
(भलगांव )
|
2717004176NRG24081020230952174
|
08/10/2023
|
dalaram
|
2717004176WL050143
|
dalaram
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452211
|
|
MR DALA RAM S O HAIJA RAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700417602271600/1362
(भलगांव )
|
2717004176NRG24081020230952175
|
08/10/2023
|
utami
|
2717004176WL050143
|
utami
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452215
|
|
MS UTAMIBEN W O DALARAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700417602271600/817
(भलगांव )
|
2717004176NRG24081020230951736
|
08/10/2023
|
deya
|
2717004176WL050131
|
deya
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452132
|
|
MRS CHETNADEVI WO SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
FAGLIYA
|
RJ-271700417602271600/817
(भलगांव )
|
2717004176NRG24081020230951735
|
08/10/2023
|
sarwen
|
2717004176WL050131
|
sarwen
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452131
|
|
MR SHRAVAN S O NAGJI RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAGLIYA
|
RJ-271700417602271600/8564554
(भलगांव )
|
2717004176NRG24081020230951391
|
08/10/2023
|
BABU
|
2717004176WL050113
|
BABU
|
00415
|
SBIN0032483
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7388452182
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
FAGLIYA
|
RJ-271700417602271600/8594669
(भलगांव )
|
2717004176NRG24081020230951717
|
08/10/2023
|
KANTAKAVAR
|
2717004176WL050130
|
KANTAKAVAR
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452228
|
|
MR KANTA KANWAR W O SAIN DAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
FAGLIYA
|
RJ-271700417602271600/8594690
(भलगांव )
|
2717004176NRG24081020230952181
|
08/10/2023
|
Chothi
|
2717004176WL050143
|
Chothi
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452227
|
|
MRS CHOTHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700417602271600/8602332
(भलगांव )
|
2717004176NRG24081020230951945
|
08/10/2023
|
bhagji
|
2717004176WL050137
|
bhagji
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452117
|
|
BHAG SINGH KAN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
151
|
FAGLIYA
|
RJ-271700417602271600/8602332
(भलगांव )
|
2717004176NRG24081020230951946
|
08/10/2023
|
gori
|
2717004176WL050137
|
gori
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452126
|
|
MRS GUDIBAI WO BHAGA
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAGLIYA
|
RJ-271700417602271600/8623241
(भलगांव )
|
2717004176NRG24081020230951085
|
08/10/2023
|
Shanta devi
|
2717004176WL050076
|
Shanta devi
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452173
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAGLIYA
|
RJ-271700417602271600/8623241
(भलगांव )
|
2717004176NRG24081020230951084
|
08/10/2023
|
Soma ram
|
2717004176WL050076
|
Soma ram
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452210
|
|
MR SOMA RAM S O SARDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700417602271600/8623321
(भलगांव )
|
2717004176NRG24081020230952188
|
08/10/2023
|
chatar sing
|
2717004176WL050143
|
chatar sing
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452178
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700417602271600/8623321
(भलगांव )
|
2717004176NRG24081020230952189
|
08/10/2023
|
rupi kanwar
|
2717004176WL050143
|
rupi kanwar
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388452226
|
|
MRS RUPI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375360
|
375360
|
|
|
|
|
|
|
|