|
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-271700417202269900/787
(हाथला )
|
2717010010NRG24190120241758428
|
22/01/2024
|
ruda ram
|
2717010010WL095430
|
ruda ram
|
00089
|
CBIN0283332
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066996
|
|
MR RURA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700417202269300/8617699
(हाथला )
|
2717010010NRG24210120241790101
|
22/01/2024
|
raaju raam
|
2717010010WL097537
|
raaju raam
|
00354
|
PUNB0878500
|
3250
|
3250
|
Rejected
|
25/03/2024
|
|
2140066788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
FAGLIYA
|
RJ-271700417202269900/8617728
(हाथला )
|
2717010010NRG24190120241758481
|
22/01/2024
|
thkuri bai
|
2717010010WL095435
|
thkuri bai
|
00354
|
PUNB0878500
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066786
|
|
MRS THAKURI WO MURADALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700417202269900/9671923464
(हाथला )
|
2717010010NRG24210120241790158
|
22/01/2024
|
POPAT RAM
|
2717010010WL097541
|
POPAT RAM
|
00354
|
PUNB0878500
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066787
|
|
MR POPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
5
|
FAGLIYA
|
RJ-271700417202269900/8617372
(हाथला )
|
2717010010NRG24190120241758474
|
22/01/2024
|
Mani
|
2717010010WL095435
|
Mani
|
00415
|
SBIN0031130
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067010
|
|
MRS MANIDEVI WO SHAKARARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
6
|
FAGLIYA
|
RJ-271700417202269300/8617412
(हाथला )
|
2717010010NRG24190120241758483
|
22/01/2024
|
Taga
|
2717010010WL095436
|
Taga
|
00415
|
SBIN0031179
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066660
|
|
TAGA RAM S O SH BHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
7
|
FAGLIYA
|
RJ-271700417202269900/274
(हाथला )
|
2717010010NRG24190120241759294
|
22/01/2024
|
DEBU
|
2717010010WL095498
|
DEBU
|
00415
|
SBIN0031482
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066936
|
|
MR DEU DEVI HARACHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
8
|
BARMER
|
RJ-271700209600890410/8616556
(जसाई )
|
2717010010NRG24190120241758632
|
22/01/2024
|
BHANVRA
|
2717010010WL095452
|
BHANVRA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066803
|
|
MR BHANVARA RAM S O FUSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARMER
|
RJ-271700209600890410/8616973
(जसाई )
|
2717010010NRG24190120241758633
|
22/01/2024
|
kesa ram
|
2717010010WL095452
|
kesa ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066881
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARMER
|
RJ-271700209600890410/8616973
(जसाई )
|
2717010010NRG24190120241758634
|
22/01/2024
|
miro
|
2717010010WL095452
|
miro
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066883
|
|
MRS MIRADEVI WO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700417202269300/640
(हाथला )
|
2717010010NRG24190120241758482
|
22/01/2024
|
RAVTARAM
|
2717010010WL095436
|
RAVTARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066749
|
|
MR RAVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700417202269300/652
(हाथला )
|
2717010010NRG24190120241758533
|
22/01/2024
|
karima
|
2717010010WL095441
|
karima
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066758
|
|
MRS KARIMA WO VERSIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700417202269300/652
(हाथला )
|
2717010010NRG24190120241758532
|
22/01/2024
|
vershi
|
2717010010WL095441
|
vershi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066757
|
|
MR VARASIRAM SO JAVARARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700417202269300/8617205
(हाथला )
|
2717010010NRG24210120241790019
|
22/01/2024
|
ghamu ram
|
2717010010WL097531
|
ghamu ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066867
|
|
MR GHAMURAM SO TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700417202269300/8617205
(हाथला )
|
2717010010NRG24210120241790020
|
22/01/2024
|
rukhmo
|
2717010010WL097531
|
rukhmo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067045
|
|
MRS RUKHAMO
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700417202269300/8617406
(हाथला )
|
2717010010NRG24190120241759295
|
22/01/2024
|
Sayba
|
2717010010WL095499
|
Sayba
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066985
|
|
SAHEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
FAGLIYA
|
RJ-271700417202269300/8617422
(हाथला )
|
2717010010NRG24190120241758664
|
22/01/2024
|
Dariya
|
2717010010WL095456
|
Dariya
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067012
|
|
MISS DARIYA WO GENARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700417202269300/8617425
(हाथला )
|
2717010010NRG24190120241758484
|
22/01/2024
|
Amari
|
2717010010WL095436
|
Amari
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140066698
|
|
MRS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700417202269300/8617452
(हाथला )
|
2717010010NRG24210120241790118
|
22/01/2024
|
Dhapu
|
2717010010WL097539
|
Dhapu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066984
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700417202269300/8617463-B
(हाथला )
|
2717010010NRG24190120241758455
|
22/01/2024
|
ejana devi
|
2717010010WL095433
|
ejana devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066845
|
|
MRS EJANA WO NANAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700417202269300/8617463-B
(हाथला )
|
2717010010NRG24190120241758454
|
22/01/2024
|
nanji ram
|
2717010010WL095433
|
nanji ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066842
|
|
MR NANAJIRAM SO SAMELARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700417202269300/8617466
(हाथला )
|
2717010010NRG24190120241758458
|
22/01/2024
|
Ramchandra
|
2717010010WL095433
|
Ramchandra
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066943
|
|
MR RAMCHANDRA RAM NANJI RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700417202269300/8617466
(हाथला )
|
2717010010NRG24190120241758459
|
22/01/2024
|
Ramu
|
2717010010WL095433
|
Ramu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066667
|
|
MRS RAMU DEVI W O RAYACHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700417202269300/8617477
(हाथला )
|
2717010010NRG24190120241758485
|
22/01/2024
|
Prabhu
|
2717010010WL095436
|
Prabhu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066870
|
|
MR PRBHURAM SO RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700417202269300/8617477
(हाथला )
|
2717010010NRG24190120241758486
|
22/01/2024
|
Vanu
|
2717010010WL095436
|
Vanu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067013
|
|
MRS VANUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700417202269300/8617484
(हाथला )
|
2717010010NRG24190120241758652
|
22/01/2024
|
Gero Devi
|
2717010010WL095454
|
Gero Devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066804
|
|
MRS GERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700417202269300/8617490
(हाथला )
|
2717010010NRG24210120241790023
|
22/01/2024
|
hemi
|
2717010010WL097531
|
hemi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066814
|
|
MRS HEMI WO GOMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700417202269300/8617490
(हाथला )
|
2717010010NRG24210120241790022
|
22/01/2024
|
magala ram
|
2717010010WL097531
|
magala ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066866
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700417202269300/8617498
(हाथला )
|
2717010010NRG24190120241758505
|
22/01/2024
|
Hansi
|
2717010010WL095438
|
Hansi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066800
|
|
MRS HOSIDEVI WO RAMACHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700417202269300/8617498
(हाथला )
|
2717010010NRG24190120241758504
|
22/01/2024
|
Ramchndra
|
2717010010WL095438
|
Ramchndra
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066884
|
|
MR RAMACHANDRRAM SO JIVARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700417202269300/8617513
(हाथला )
|
2717010010NRG24190120241758665
|
22/01/2024
|
Jetha
|
2717010010WL095456
|
Jetha
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066871
|
|
MR JETHARAM SO RATANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700417202269300/8617513
(हाथला )
|
2717010010NRG24190120241758666
|
22/01/2024
|
Kesi
|
2717010010WL095456
|
Kesi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067026
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700417202269300/8617523
(हाथला )
|
2717010010NRG24210120241790025
|
22/01/2024
|
antara devi
|
2717010010WL097531
|
antara devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066670
|
|
MRS ANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700417202269300/8617523
(हाथला )
|
2717010010NRG24210120241790024
|
22/01/2024
|
Sukha
|
2717010010WL097531
|
Sukha
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066669
|
|
MR SUKHARAM SO GUMANARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700417202269300/8617525
(हाथला )
|
2717010010NRG24190120241758487
|
22/01/2024
|
Lila
|
2717010010WL095436
|
Lila
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140066801
|
|
MRS LILU WO MOBATARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700417202269300/8617535
(हाथला )
|
2717010010NRG24190120241758600
|
22/01/2024
|
Panchu
|
2717010010WL095448
|
Panchu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066675
|
|
MR PACHU DEVI W O SURATA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700417202269300/8617548
(हाथला )
|
2717010010NRG24190120241758888
|
22/01/2024
|
RAYMAL
|
2717010010WL095477
|
RAYMAL
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066861
|
|
MR RAYAMALRAM SO JETARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700417202269300/8617557
(हाथला )
|
2717010010NRG24190120241758506
|
22/01/2024
|
Gula
|
2717010010WL095438
|
Gula
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066823
|
|
MR GULABRAM SO RAMCHANDR
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700417202269300/8617557
(हाथला )
|
2717010010NRG24190120241758507
|
22/01/2024
|
Mariyam
|
2717010010WL095438
|
Mariyam
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066824
|
|
MRS MARIYAM WO GALURAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700417202269300/8617560
(हाथला )
|
2717010010NRG24210120241790100
|
22/01/2024
|
Sumari
|
2717010010WL097537
|
Sumari
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066831
|
|
MS SUMARIDEVI DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700417202269300/8617590
(हाथला )
|
2717010010NRG24190120241758488
|
22/01/2024
|
Tulchi
|
2717010010WL095436
|
Tulchi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066875
|
|
MRS TULASI WO JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700417202269300/8617597
(हाथला )
|
2717010010NRG24190120241758339
|
22/01/2024
|
Mawji
|
2717010010WL095420
|
Mawji
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066890
|
|
MR MAVAJI RAM GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700417202269300/8617665
(हाथला )
|
2717010010NRG24190120241758489
|
22/01/2024
|
Santa
|
2717010010WL095436
|
Santa
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140066663
|
|
Shanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
FAGLIYA
|
RJ-271700417202269300/861809
(हाथला )
|
2717010010NRG24190120241758563
|
22/01/2024
|
bhani
|
2717010010WL095444
|
bhani
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066826
|
|
MRS BHANI WO MANURAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700417202269300/861809
(हाथला )
|
2717010010NRG24190120241758562
|
22/01/2024
|
manu
|
2717010010WL095444
|
manu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066713
|
|
MS MANURAM SO SHANKRARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700417202269300/96719151
(हाथला )
|
2717010010NRG24190120241758466
|
22/01/2024
|
om prakash
|
2717010010WL095434
|
om prakash
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066864
|
|
MR OMPRAKASH SO KESARARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700417202269300/96719186
(हाथला )
|
2717010010NRG24190120241758890
|
22/01/2024
|
babridevi
|
2717010010WL095477
|
babridevi
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140066863
|
|
MRS BAABRIDEVI WO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700417202269300/96719186
(हाथला )
|
2717010010NRG24190120241758889
|
22/01/2024
|
nagji
|
2717010010WL095477
|
nagji
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140066862
|
|
MR NAGAJIRAM SO JETARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700417202269300/96719246
(हाथला )
|
2717010010NRG24210120241790103
|
22/01/2024
|
Kamla
|
2717010010WL097537
|
Kamla
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066771
|
|
MRS KAMLA DEVI W O MAVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700417202269300/96719246
(हाथला )
|
2717010010NRG24210120241790102
|
22/01/2024
|
Mavji
|
2717010010WL097537
|
Mavji
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066830
|
|
MR MAVJI MAVJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700417202269300/967192473
(हाथला )
|
2717010010NRG24190120241758471
|
22/01/2024
|
kasturi
|
2717010010WL095434
|
kasturi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066857
|
|
MRS KISTURI WO AMRAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700417202269300/967192486
(हाथला )
|
2717010010NRG24210120241790105
|
22/01/2024
|
mana ram
|
2717010010WL097537
|
mana ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066873
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700417202269300/967192486
(हाथला )
|
2717010010NRG24210120241790106
|
22/01/2024
|
taro
|
2717010010WL097537
|
taro
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066841
|
|
MS TARO TARO
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700417202269300/967192487
(हाथला )
|
2717010010NRG24210120241790107
|
22/01/2024
|
vasta ram
|
2717010010WL097537
|
vasta ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066802
|
|
MR VASTARAM SO DAMARARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700417202269300/967192491
(हाथला )
|
2717010010NRG24210120241790109
|
22/01/2024
|
parvati
|
2717010010WL097537
|
parvati
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066874
|
|
MISS PARTI MANGURAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700417202269300/96719261
(हाथला )
|
2717010010NRG24190120241758602
|
22/01/2024
|
Hansi
|
2717010010WL095448
|
Hansi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066847
|
|
MRS HANSI WO KEVADARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700417202269300/96719261
(हाथला )
|
2717010010NRG24190120241758601
|
22/01/2024
|
Kevdha
|
2717010010WL095448
|
Kevdha
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066858
|
|
MR KEVADA SO FOTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARMER
|
RJ-271700417202269800/8616816
(जसाई )
|
2717010010NRG24190120241758638
|
22/01/2024
|
dalu
|
2717010010WL095452
|
dalu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066872
|
|
MRS DALUDEVI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARMER
|
RJ-271700417202269800/8616819
(जसाई )
|
2717010010NRG24190120241758640
|
22/01/2024
|
gita
|
2717010010WL095452
|
gita
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066880
|
|
MRS GITA WO VIRADHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARMER
|
RJ-271700417202269800/8616819
(जसाई )
|
2717010010NRG24190120241758639
|
22/01/2024
|
VIRDHA
|
2717010010WL095452
|
VIRDHA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066882
|
|
MR VIRDHA SO KALU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARMER
|
RJ-271700417202269800/8616820
(जसाई )
|
2717010010NRG24190120241758603
|
22/01/2024
|
anju
|
2717010010WL095448
|
anju
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066674
|
|
MRS ANJUDEVI WO MAJANARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARMER
|
RJ-271700417202269800/8616821
(जसाई )
|
2717010010NRG24190120241758604
|
22/01/2024
|
mani
|
2717010010WL095448
|
mani
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066822
|
|
MRS MANI WO GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARMER
|
RJ-271700417202269800/8616822
(जसाई )
|
2717010010NRG24190120241758641
|
22/01/2024
|
halu
|
2717010010WL095452
|
halu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066821
|
|
MRS HALUDEVI WO SHEMBHURAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARMER
|
RJ-271700417202269800/8616961
(जसाई )
|
2717010010NRG24190120241758542
|
22/01/2024
|
magha ram
|
2717010010WL095442
|
magha ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066860
|
|
MR MAGHA SO JAVAHARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARMER
|
RJ-271700417202269800/8616961
(जसाई )
|
2717010010NRG24190120241758543
|
22/01/2024
|
mungo devi
|
2717010010WL095442
|
mungo devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066859
|
|
MRS MUGO WO MAGHARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700417202269900/216
(हाथला )
|
2717010010NRG24190120241758606
|
22/01/2024
|
miran
|
2717010010WL095448
|
miran
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066656
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700417202269900/218
(हाथला )
|
2717010010NRG24190120241758557
|
22/01/2024
|
Munat
|
2717010010WL095443
|
Munat
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067005
|
|
MRS MUNAT WO SHERMOHMMD
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700417202269900/227
(हाथला )
|
2717010010NRG24190120241758559
|
22/01/2024
|
jant
|
2717010010WL095443
|
jant
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066920
|
|
MR JANAT BAI HASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700417202269900/228
(हाथला )
|
2717010010NRG24190120241758560
|
22/01/2024
|
Badal
|
2717010010WL095443
|
Badal
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066685
|
|
MR BADAL KHAN S O SAKAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700417202269900/231
(हाथला )
|
2717010010NRG24190120241758522
|
22/01/2024
|
manjar
|
2717010010WL095440
|
manjar
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140066705
|
|
MR MAJAR KHAN S O BASAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700417202269900/237
(हाथला )
|
2717010010NRG24190120241758524
|
22/01/2024
|
naji
|
2717010010WL095440
|
naji
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140067015
|
|
MRS NAJI
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700417202269900/239
(हाथला )
|
2717010010NRG24190120241758525
|
22/01/2024
|
miraga
|
2717010010WL095440
|
miraga
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140066717
|
|
MR SANGAR SO SAJAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700417202269900/266
(हाथला )
|
2717010010NRG24190120241759289
|
22/01/2024
|
PURAKHA RAM
|
2717010010WL095498
|
PURAKHA RAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067032
|
|
MRS PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700417202269900/293
(हाथला )
|
2717010010NRG24190120241758460
|
22/01/2024
|
HINDU RAM
|
2717010010WL095433
|
HINDU RAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066727
|
|
MR HINDU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700417202269900/638
(हाथला )
|
2717010010NRG24190120241758625
|
22/01/2024
|
Pathani
|
2717010010WL095450
|
Pathani
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066902
|
|
MR PATHANI RASID
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700417202269900/640
(हाथला )
|
2717010010NRG24190120241758626
|
22/01/2024
|
safura
|
2717010010WL095450
|
safura
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066666
|
|
MRS SHAPHURA WO ARABAB
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700417202269900/647
(हाथला )
|
2717010010NRG24190120241758572
|
22/01/2024
|
mehnda khan
|
2717010010WL095445
|
mehnda khan
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067020
|
|
MR MEHNDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700417202269900/648
(हाथला )
|
2717010010NRG24190120241758573
|
22/01/2024
|
Jhini
|
2717010010WL095445
|
Jhini
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066668
|
|
MR JHINI MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700417202269900/649
(हाथला )
|
2717010010NRG24190120241758574
|
22/01/2024
|
Meharam
|
2717010010WL095445
|
Meharam
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066829
|
|
BAH RAM S/O SAH DAD
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
80
|
FAGLIYA
|
RJ-271700417202269900/649
(हाथला )
|
2717010010NRG24190120241758575
|
22/01/2024
|
vashara
|
2717010010WL095445
|
vashara
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066687
|
|
MR VASARAN W O BHARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700417202269900/650
(हाथला )
|
2717010010NRG24190120241758576
|
22/01/2024
|
jila khan
|
2717010010WL095445
|
jila khan
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066709
|
|
JILAKHANN JILAKHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
82
|
FAGLIYA
|
RJ-271700417202269900/664
(हाथला )
|
2717010010NRG24190120241759296
|
22/01/2024
|
Jenee
|
2717010010WL095499
|
Jenee
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066673
|
|
MR JANNAT DOLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700417202269900/695
(हाथला )
|
2717010010NRG24190120241758578
|
22/01/2024
|
Bhuri
|
2717010010WL095445
|
Bhuri
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066686
|
|
MRS BHURI W O PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700417202269900/695
(हाथला )
|
2717010010NRG24190120241758577
|
22/01/2024
|
Panca
|
2717010010WL095445
|
Panca
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066896
|
|
MR PANCHA RAM MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700417202269900/86171040
(हाथला )
|
2717010010NRG24210120241790125
|
22/01/2024
|
khangara ram
|
2717010010WL097539
|
khangara ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066832
|
|
MR KHANGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700417202269900/86171075
(हाथला )
|
2717010010NRG24190120241759297
|
22/01/2024
|
hidai
|
2717010010WL095499
|
hidai
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067034
|
|
MRS HIDAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700417202269900/8617200
(हाथला )
|
2717010010NRG24210120241790088
|
22/01/2024
|
Vaja
|
2717010010WL097535
|
Vaja
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066790
|
|
MR VAJARAM VASAYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700417202269900/8617215
(हाथला )
|
2717010010NRG24190120241758419
|
22/01/2024
|
pira
|
2717010010WL095429
|
pira
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066820
|
|
MR PEERARAM SO RAYMALRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700417202269900/8617225
(हाथला )
|
2717010010NRG24190120241759160
|
22/01/2024
|
dodha
|
2717010010WL095490
|
dodha
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066793
|
|
MR DHODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700417202269900/8617225
(हाथला )
|
2717010010NRG24190120241759161
|
22/01/2024
|
khani
|
2717010010WL095490
|
khani
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066792
|
|
MRS KHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700417202269900/8617236
(हाथला )
|
2717010010NRG24190120241758384
|
22/01/2024
|
kasturi
|
2717010010WL095425
|
kasturi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140066796
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700417202269900/8617241
(हाथला )
|
2717010010NRG24190120241758429
|
22/01/2024
|
kishna ram
|
2717010010WL095430
|
kishna ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066887
|
|
MR KRISHAN RAM MAKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700417202269900/8617245
(हाथला )
|
2717010010NRG24190120241758420
|
22/01/2024
|
CALI
|
2717010010WL095429
|
CALI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066809
|
|
MRS KALI RANARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700417202269900/8617246
(हाथला )
|
2717010010NRG24190120241758430
|
22/01/2024
|
khimi
|
2717010010WL095430
|
khimi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066944
|
|
MR KHIMEE DEVI VEHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700417202269900/8617256
(हाथला )
|
2717010010NRG24190120241758421
|
22/01/2024
|
huli
|
2717010010WL095429
|
huli
|
00415
|
SBIN0031704
|
3250
|
3250
|
Rejected
|
25/03/2024
|
|
2140066811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
FAGLIYA
|
RJ-271700417202269900/8617264
(हाथला )
|
2717010010NRG24190120241758398
|
22/01/2024
|
jabha bai
|
2717010010WL095427
|
jabha bai
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067024
|
|
MRS DAYAMA WO JANIKHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700417202269900/8617267
(हाथला )
|
2717010010NRG24190120241758431
|
22/01/2024
|
mrga
|
2717010010WL095430
|
mrga
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066876
|
|
MRS MIRAGADEVI WO SURATARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700417202269900/8617272
(हाथला )
|
2717010010NRG24210120241790126
|
22/01/2024
|
Bhuri
|
2717010010WL097539
|
Bhuri
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066877
|
|
MRS BHURI WO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700417202269900/8617276
(हाथला )
|
2717010010NRG24190120241758400
|
22/01/2024
|
umani
|
2717010010WL095427
|
umani
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067006
|
|
MRS UMANI WO TALAB
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700417202269900/8617293
(हाथला )
|
2717010010NRG24190120241758433
|
22/01/2024
|
poonama
|
2717010010WL095430
|
poonama
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066741
|
|
MR PUNMA RAM S O MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700417202269900/8617298
(हाथला )
|
2717010010NRG24190120241758422
|
22/01/2024
|
teju
|
2717010010WL095429
|
teju
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066817
|
|
MRS TEJUDEVI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700417202269900/8617305
(हाथला )
|
2717010010NRG24190120241758423
|
22/01/2024
|
taga
|
2717010010WL095429
|
taga
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066791
|
|
MR TAGARAM RAMJIRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700417202269900/8617318
(हाथला )
|
2717010010NRG24190120241759268
|
22/01/2024
|
Noji
|
2717010010WL095496
|
Noji
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066906
|
|
MRS NOJI WO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700417202269900/8617322
(हाथला )
|
2717010010NRG24190120241758401
|
22/01/2024
|
HANIFA
|
2717010010WL095427
|
HANIFA
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067008
|
|
MRS HANIFA WO MUKIM
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700417202269900/8617327
(हाथला )
|
2717010010NRG24190120241758402
|
22/01/2024
|
mangla
|
2717010010WL095427
|
mangla
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066740
|
|
MR MANGALARAM SO SURTARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700417202269900/8617334
(हाथला )
|
2717010010NRG24190120241758404
|
22/01/2024
|
jule khan
|
2717010010WL095427
|
jule khan
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066684
|
|
MRS JILEKHAN WO SURABHKHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700417202269900/8617335
(हाथला )
|
2717010010NRG24190120241759277
|
22/01/2024
|
pabu
|
2717010010WL095497
|
pabu
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066869
|
|
MR PABURAM SO BECHARARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700417202269900/8617353
(हाथला )
|
2717010010NRG24190120241758405
|
22/01/2024
|
paru
|
2717010010WL095427
|
paru
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066895
|
|
MR PARU BAI SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700417202269900/8617355
(हाथला )
|
2717010010NRG24190120241758424
|
22/01/2024
|
hemi
|
2717010010WL095429
|
hemi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066816
|
|
MRS HEMEEDEVI WO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700417202269900/8617365
(हाथला )
|
2717010010NRG24210120241790127
|
22/01/2024
|
jeta ram
|
2717010010WL097539
|
jeta ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066755
|
|
MR JETA RAM S O DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700417202269900/8617366
(हाथला )
|
2717010010NRG24190120241758472
|
22/01/2024
|
amiya
|
2717010010WL095435
|
amiya
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066897
|
|
Amiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
FAGLIYA
|
RJ-271700417202269900/8617377
(हाथला )
|
2717010010NRG24190120241758475
|
22/01/2024
|
jiva
|
2717010010WL095435
|
jiva
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067018
|
|
MRS JIYA WO JUDIYAKHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700417202269900/8617388
(हाथला )
|
2717010010NRG24190120241758425
|
22/01/2024
|
gavri
|
2717010010WL095429
|
gavri
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066808
|
|
MRS GAVARIDEVI PRBHURAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700417202269900/8617418
(हाथला )
|
2717010010NRG24190120241758476
|
22/01/2024
|
bhagwana ram
|
2717010010WL095435
|
bhagwana ram
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066833
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700417202269900/8617418
(हाथला )
|
2717010010NRG24190120241758477
|
22/01/2024
|
mafi
|
2717010010WL095435
|
mafi
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066834
|
|
MRS MAFIDEVI WO BHAGAVANARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700417202269900/8617628
(हाथला )
|
2717010010NRG24190120241758564
|
22/01/2024
|
okhi
|
2717010010WL095444
|
okhi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066942
|
|
MRS AOKHIDEVI WO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700417202269900/8617706
(हाथला )
|
2717010010NRG24190120241758480
|
22/01/2024
|
Gomati
|
2717010010WL095435
|
Gomati
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066888
|
|
MR GOMATI DEVI RUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700417202269900/8617706
(हाथला )
|
2717010010NRG24190120241758479
|
22/01/2024
|
Rudaram
|
2717010010WL095435
|
Rudaram
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066889
|
|
MR RUD RAM MEHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700417202269900/8617709
(हाथला )
|
2717010010NRG24190120241758427
|
22/01/2024
|
badali
|
2717010010WL095429
|
badali
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066835
|
|
MRS BADALIDEVI WO RAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700417202269900/8617709
(हाथला )
|
2717010010NRG24190120241758426
|
22/01/2024
|
rameskumar
|
2717010010WL095429
|
rameskumar
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066865
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
FAGLIYA
|
RJ-271700417202269900/8617711
(हाथला )
|
2717010010NRG24190120241758545
|
22/01/2024
|
marimo
|
2717010010WL095442
|
marimo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066850
|
|
MRS MARIMA WO VEEYARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700417202269900/8617719
(हाथला )
|
2717010010NRG24210120241790154
|
22/01/2024
|
Rabukhan
|
2717010010WL097541
|
Rabukhan
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066722
|
|
MR RABU KHAN S O CHANNU KHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700417202269900/8617721
(हाथला )
|
2717010010NRG24190120241758546
|
22/01/2024
|
sankara ram
|
2717010010WL095442
|
sankara ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066848
|
|
MR SHANKRARAM SO ASURAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700417202269900/8617721
(हाथला )
|
2717010010NRG24190120241758547
|
22/01/2024
|
santa devi
|
2717010010WL095442
|
santa devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066849
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700417202269900/8617730
(हाथला )
|
2717010010NRG24190120241758671
|
22/01/2024
|
Dholakhan
|
2717010010WL095457
|
Dholakhan
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066731
|
|
MR DHOLA S O MAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700417202269900/8617737
(हाथला )
|
2717010010NRG24190120241758548
|
22/01/2024
|
KEHARA
|
2717010010WL095442
|
KEHARA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066878
|
|
MR KEHARARAM SO UKRDARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700417202269900/8617737
(हाथला )
|
2717010010NRG24190120241758549
|
22/01/2024
|
TARI
|
2717010010WL095442
|
TARI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066879
|
|
MRS TARIBAI WO KEHARAJI
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700417202269900/8617745
(हाथला )
|
2717010010NRG24190120241758673
|
22/01/2024
|
Saradei
|
2717010010WL095457
|
Saradei
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066838
|
|
MRS SARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700417202269900/8617759
(हाथला )
|
2717010010NRG24190120241758550
|
22/01/2024
|
Balka
|
2717010010WL095442
|
Balka
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066903
|
|
MR BALKA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGLIYA
|
RJ-271700417202269900/8617759
(हाथला )
|
2717010010NRG24190120241758551
|
22/01/2024
|
Seju
|
2717010010WL095442
|
Seju
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066694
|
|
MRS SEJU DEVI W O BECHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAGLIYA
|
RJ-271700417202269900/8617807
(हाथला )
|
2717010010NRG24190120241758675
|
22/01/2024
|
Kabu
|
2717010010WL095457
|
Kabu
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066744
|
|
MRS KABU DEVI W O SENDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700417202269900/8617807
(हाथला )
|
2717010010NRG24190120241758674
|
22/01/2024
|
Sendha
|
2717010010WL095457
|
Sendha
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066697
|
|
MR SENDHA RAM S O SHKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700417202269900/8617809
(हाथला )
|
2717010010NRG24190120241758676
|
22/01/2024
|
karsan
|
2717010010WL095457
|
karsan
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066693
|
|
MR KRISHAN RAM S O S O SHNKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700417202269900/8617823
(हाथला )
|
2717010010NRG24190120241758678
|
22/01/2024
|
DEVU
|
2717010010WL095457
|
DEVU
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067011
|
|
MRS DEU WO NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAGLIYA
|
RJ-271700417202269900/8617823
(हाथला )
|
2717010010NRG24190120241758677
|
22/01/2024
|
NARSI
|
2717010010WL095457
|
NARSI
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066910
|
|
MR NARASIRAM SO SOMAJI
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAGLIYA
|
RJ-271700417202269900/8617830
(हाथला )
|
2717010010NRG24210120241790003
|
22/01/2024
|
paru devi
|
2717010010WL097529
|
paru devi
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066907
|
|
MR PARU
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700417202269900/8617837
(हाथला )
|
2717010010NRG24190120241758437
|
22/01/2024
|
dhapu
|
2717010010WL095431
|
dhapu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066813
|
|
MRS DHAPUBAI DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700417202269900/8617837
(हाथला )
|
2717010010NRG24190120241758436
|
22/01/2024
|
dharma
|
2717010010WL095431
|
dharma
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066810
|
|
MR DHRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700417202269900/8617842
(हाथला )
|
2717010010NRG24210120241790004
|
22/01/2024
|
chakar khan
|
2717010010WL097529
|
chakar khan
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067019
|
|
CHAKAR KHAN LATIF KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
140
|
FAGLIYA
|
RJ-271700417202269900/8617843
(हाथला )
|
2717010010NRG24210120241790005
|
22/01/2024
|
star khan
|
2717010010WL097529
|
star khan
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067014
|
|
SATARKHAN NASIR
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
141
|
FAGLIYA
|
RJ-271700417202269900/8617857
(हाथला )
|
2717010010NRG24210120241790007
|
22/01/2024
|
BABU KHAN
|
2717010010WL097529
|
BABU KHAN
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066930
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700417202269900/8617858
(हाथला )
|
2717010010NRG24210120241790008
|
22/01/2024
|
teyb
|
2717010010WL097529
|
teyb
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067016
|
|
SHRI TAYAB SO HAYABT
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700417202269900/8617864
(हाथला )
|
2717010010NRG24210120241790009
|
22/01/2024
|
havri bai
|
2717010010WL097529
|
havri bai
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067017
|
|
MRS HAVARI WO MAHMUD
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700417202269900/8671865
(हाथला )
|
2717010010NRG24190120241758440
|
22/01/2024
|
satoka
|
2717010010WL095431
|
satoka
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066854
|
|
MRS SATOKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700417202269900/8671865
(हाथला )
|
2717010010NRG24190120241758439
|
22/01/2024
|
vagta ram
|
2717010010WL095431
|
vagta ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066853
|
|
MR VAGATARAM SO MAHENDRARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
FAGLIYA
|
RJ-271700417202269900/8671869
(हाथला )
|
2717010010NRG24190120241758566
|
22/01/2024
|
Khima
|
2717010010WL095444
|
Khima
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066677
|
|
Khima Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
FAGLIYA
|
RJ-271700417202269900/8671871
(हाथला )
|
2717010010NRG24190120241758568
|
22/01/2024
|
mafi
|
2717010010WL095444
|
mafi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066843
|
|
MRS MAFIDEVI WO NAGAJI
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAGLIYA
|
RJ-271700417202269900/9617698
(हाथला )
|
2717010010NRG24190120241758444
|
22/01/2024
|
chetan
|
2717010010WL095432
|
chetan
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066699
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
FAGLIYA
|
RJ-271700417202269900/9617698
(हाथला )
|
2717010010NRG24190120241758445
|
22/01/2024
|
palu
|
2717010010WL095432
|
palu
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067009
|
|
MRS PALU BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700417202269900/9671705
(हाथला )
|
2717010010NRG24190120241758407
|
22/01/2024
|
RURI
|
2717010010WL095427
|
RURI
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066746
|
|
MRS RUDI BAI W O SEDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAGLIYA
|
RJ-271700417202269900/9671705
(हाथला )
|
2717010010NRG24190120241758406
|
22/01/2024
|
SENDHA
|
2717010010WL095427
|
SENDHA
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066735
|
|
MR SEDHA RAM S O SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAGLIYA
|
RJ-271700417202269900/9671706
(हाथला )
|
2717010010NRG24190120241758414
|
22/01/2024
|
Santadevi
|
2717010010WL095428
|
Santadevi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067023
|
|
MRS SHANTA WO TILOKARAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAGLIYA
|
RJ-271700417202269900/9671706
(हाथला )
|
2717010010NRG24190120241758413
|
22/01/2024
|
tiloka
|
2717010010WL095428
|
tiloka
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067022
|
|
MR TILOKA RAM S O TIKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700417202269900/9671761
(हाथला )
|
2717010010NRG24190120241758416
|
22/01/2024
|
basta ram
|
2717010010WL095428
|
basta ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066856
|
|
MR BASTARAM SO CHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700417202269900/9671761
(हाथला )
|
2717010010NRG24190120241758417
|
22/01/2024
|
CHOTHI
|
2717010010WL095428
|
CHOTHI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066855
|
|
MRS CHOTHEEDEVI WO CHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAGLIYA
|
RJ-271700417202269900/9671770
(हाथला )
|
2717010010NRG24190120241759252
|
22/01/2024
|
Sukhi
|
2717010010WL095494
|
Sukhi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066728
|
|
MR SUKHI DEVI W O MAHADEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAGLIYA
|
RJ-271700417202269900/9671791
(हाथला )
|
2717010010NRG24190120241758526
|
22/01/2024
|
Hala ram
|
2717010010WL095440
|
Hala ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066794
|
|
MR HALA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAGLIYA
|
RJ-271700417202269900/9671791
(हाथला )
|
2717010010NRG24190120241758527
|
22/01/2024
|
Satu devi
|
2717010010WL095440
|
Satu devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066797
|
|
MRS SATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700417202269900/9671792
(हाथला )
|
2717010010NRG24190120241758528
|
22/01/2024
|
Sajni dei
|
2717010010WL095440
|
Sajni dei
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066798
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAGLIYA
|
RJ-271700417202269900/9671796
(हाथला )
|
2717010010NRG24190120241759256
|
22/01/2024
|
Kabu
|
2717010010WL095494
|
Kabu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066929
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAGLIYA
|
RJ-271700417202269900/9671802
(हाथला )
|
2717010010NRG24210120241790070
|
22/01/2024
|
champa
|
2717010010WL097533
|
champa
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066828
|
|
MRS CHAMPA WO JOYATARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAGLIYA
|
RJ-271700417202269900/9671802
(हाथला )
|
2717010010NRG24190120241759278
|
22/01/2024
|
joyta ram
|
2717010010WL095497
|
joyta ram
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066680
|
|
MR JOYATA RAM S O BHURA
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAGLIYA
|
RJ-271700417202269900/9671804
(हाथला )
|
2717010010NRG24190120241759162
|
22/01/2024
|
suresh kumar
|
2717010010WL095490
|
suresh kumar
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066815
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700417202269900/9671810
(हाथला )
|
2717010010NRG24190120241759280
|
22/01/2024
|
jakhar khan
|
2717010010WL095497
|
jakhar khan
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067021
|
|
JAKHAR KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
FAGLIYA
|
RJ-271700417202269900/9671831
(हाथला )
|
2717010010NRG24190120241759283
|
22/01/2024
|
raju khan
|
2717010010WL095497
|
raju khan
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067025
|
|
RAJU S/O BASAND
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
166
|
FAGLIYA
|
RJ-271700417202269900/9671854
(हाथला )
|
2717010010NRG24190120241759168
|
22/01/2024
|
Santa
|
2717010010WL095490
|
Santa
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066662
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAGLIYA
|
RJ-271700417202269900/96719207
(हाथला )
|
2717010010NRG24210120241790157
|
22/01/2024
|
hajra bai
|
2717010010WL097541
|
hajra bai
|
00415
|
SBIN0031704
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066655
|
|
MRS HAJARA
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAGLIYA
|
RJ-271700417202269900/9671923450
(हाथला )
|
2717010010NRG24190120241758391
|
22/01/2024
|
prakash
|
2717010010WL095426
|
prakash
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066807
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAGLIYA
|
RJ-271700417202269900/9671936
(हाथला )
|
2717010010NRG24190120241758396
|
22/01/2024
|
Geeta Devi
|
2717010010WL095426
|
Geeta Devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066928
|
|
MRS GEETA DEVI W O PARDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAGLIYA
|
RJ-271700417202269900/9671985
(हाथला )
|
2717010010NRG24190120241758530
|
22/01/2024
|
SAKRARAM
|
2717010010WL095440
|
SAKRARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066852
|
|
MR SHANKARA RAM SENDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501360
|
501360
|
|
|
|
|
|
|
|
|
171
|
BARMER
|
RJ-271700209600890410/967192500
(जसाई )
|
2717010010NRG24190120241758635
|
22/01/2024
|
eshavar lal
|
2717010010WL095452
|
eshavar lal
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066695
|
|
MR ISHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARMER
|
RJ-271700209600890410/967192500
(जसाई )
|
2717010010NRG24190120241758636
|
22/01/2024
|
lila devi
|
2717010010WL095452
|
lila devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066696
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAGLIYA
|
RJ-271700417202269300/303
(हाथला )
|
2717010010NRG24190120241758598
|
22/01/2024
|
gorkha
|
2717010010WL095448
|
gorkha
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066981
|
|
MR GORKHARAM SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAGLIYA
|
RJ-271700417202269300/303
(हाथला )
|
2717010010NRG24190120241758599
|
22/01/2024
|
kamla
|
2717010010WL095448
|
kamla
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066982
|
|
MS KAMALAKUMARI DO BHAGAVANARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAGLIYA
|
RJ-271700417202269300/641
(हाथला )
|
2717010010NRG24190120241758418
|
22/01/2024
|
ASHOK KUMAR
|
2717010010WL095429
|
ASHOK KUMAR
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067001
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
176
|
FAGLIYA
|
RJ-271700417202269300/8617302
(हाथला )
|
2717010010NRG24190120241759286
|
22/01/2024
|
Bhartha
|
2717010010WL095498
|
Bhartha
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067042
|
|
MR BHARTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAGLIYA
|
RJ-271700417202269300/8617302
(हाथला )
|
2717010010NRG24190120241759287
|
22/01/2024
|
Poni
|
2717010010WL095498
|
Poni
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067044
|
|
MS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
FAGLIYA
|
RJ-271700417202269300/8617422
(हाथला )
|
2717010010NRG24190120241758663
|
22/01/2024
|
gena
|
2717010010WL095456
|
gena
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066691
|
|
MR GENARAM SO RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAGLIYA
|
RJ-271700417202269300/8617464
(हाथला )
|
2717010010NRG24190120241758457
|
22/01/2024
|
Nenu
|
2717010010WL095433
|
Nenu
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066919
|
|
MR NAINU TIKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAGLIYA
|
RJ-271700417202269300/8617464
(हाथला )
|
2717010010NRG24190120241758456
|
22/01/2024
|
Tikama
|
2717010010WL095433
|
Tikama
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066918
|
|
MR TIKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAGLIYA
|
RJ-271700417202269300/8617472
(हाथला )
|
2717010010NRG24190120241758535
|
22/01/2024
|
Dharmi
|
2717010010WL095441
|
Dharmi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066914
|
|
MRS DHARMADEVI SO HALARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAGLIYA
|
RJ-271700417202269300/8617472
(हाथला )
|
2717010010NRG24190120241758534
|
22/01/2024
|
Hala
|
2717010010WL095441
|
Hala
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066913
|
|
MR HAJARAM SO BACHURAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
FAGLIYA
|
RJ-271700417202269300/8617484
(हाथला )
|
2717010010NRG24190120241758651
|
22/01/2024
|
Keva
|
2717010010WL095454
|
Keva
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066692
|
|
MR KEVA RAM S O AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700417202269300/8617489
(हाथला )
|
2717010010NRG24210120241790021
|
22/01/2024
|
Maghan
|
2717010010WL097531
|
Maghan
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066846
|
|
MR MAGANARAM SO TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAGLIYA
|
RJ-271700417202269300/8617492
(हाथला )
|
2717010010NRG24190120241758465
|
22/01/2024
|
Badali
|
2717010010WL095434
|
Badali
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066952
|
|
MRS BADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAGLIYA
|
RJ-271700417202269300/8617492
(हाथला )
|
2717010010NRG24190120241758464
|
22/01/2024
|
Keshra
|
2717010010WL095434
|
Keshra
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066970
|
|
MR KESHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAGLIYA
|
RJ-271700417202269300/8617591
(हाथला )
|
2717010010NRG24190120241758408
|
22/01/2024
|
Mehran
|
2717010010WL095428
|
Mehran
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066706
|
|
MR MEHARAN S O MANGU
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700417202269300/8617597
(हाथला )
|
2717010010NRG24190120241758340
|
22/01/2024
|
RESHAM
|
2717010010WL095420
|
RESHAM
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066899
|
|
MR RESHAMA DEVI MAVAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAGLIYA
|
RJ-271700417202269300/8617683
(हाथला )
|
2717010010NRG24210120241790026
|
22/01/2024
|
amiya
|
2717010010WL097531
|
amiya
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066759
|
|
MRS AMIYA W O LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAGLIYA
|
RJ-271700417202269300/8617810-A
(हाथला )
|
2717010010NRG24190120241758341
|
22/01/2024
|
chanda
|
2717010010WL095420
|
chanda
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066750
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
FAGLIYA
|
RJ-271700417202269300/8617810-A
(हाथला )
|
2717010010NRG24190120241758342
|
22/01/2024
|
savita
|
2717010010WL095420
|
savita
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066690
|
|
MRS SAVITA W O CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAGLIYA
|
RJ-271700417202269300/8618000
(हाथला )
|
2717010010NRG24190120241758536
|
22/01/2024
|
jawara
|
2717010010WL095441
|
jawara
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066672
|
|
MR JAVARA RAM DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAGLIYA
|
RJ-271700417202269300/8618014
(हाथला )
|
2717010010NRG24190120241758537
|
22/01/2024
|
haja ram
|
2717010010WL095441
|
haja ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066989
|
|
MR HAJA HAJA
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAGLIYA
|
RJ-271700417202269300/861806
(हाथला )
|
2717010010NRG24190120241759251
|
22/01/2024
|
jagasi ram
|
2717010010WL095494
|
jagasi ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066708
|
|
MR JAGSI SO MANURAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAGLIYA
|
RJ-271700417202269300/9671576
(हाथला )
|
2717010010NRG24210120241790119
|
22/01/2024
|
dinesh kumar
|
2717010010WL097539
|
dinesh kumar
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067002
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAGLIYA
|
RJ-271700417202269300/9671576
(हाथला )
|
2717010010NRG24210120241790120
|
22/01/2024
|
panchu
|
2717010010WL097539
|
panchu
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066659
|
|
MS PANCHU BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
FAGLIYA
|
RJ-271700417202269300/96719151
(हाथला )
|
2717010010NRG24190120241758467
|
22/01/2024
|
lila devi
|
2717010010WL095434
|
lila devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066939
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAGLIYA
|
RJ-271700417202269300/96719210
(हाथला )
|
2717010010NRG24190120241758538
|
22/01/2024
|
khimaram
|
2717010010WL095441
|
khimaram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066963
|
|
Khima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
FAGLIYA
|
RJ-271700417202269300/96719210
(हाथला )
|
2717010010NRG24190120241758539
|
22/01/2024
|
maravidevi
|
2717010010WL095441
|
maravidevi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066926
|
|
MRS MARVI DEVI W O KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAGLIYA
|
RJ-271700417202269300/96719211
(हाथला )
|
2717010010NRG24190120241758541
|
22/01/2024
|
champa devi
|
2717010010WL095441
|
champa devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066754
|
|
MRS CHAMPA W O BHARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAGLIYA
|
RJ-271700417202269300/96719211
(हाथला )
|
2717010010NRG24190120241758540
|
22/01/2024
|
paru ram
|
2717010010WL095441
|
paru ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066753
|
|
MR BHARIYA RAM S O LACHU RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAGLIYA
|
RJ-271700417202269300/96719214
(हाथला )
|
2717010010NRG24190120241758668
|
22/01/2024
|
Khetu
|
2717010010WL095456
|
Khetu
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066689
|
|
MRS KHETU DEVI W O PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAGLIYA
|
RJ-271700417202269300/96719214
(हाथला )
|
2717010010NRG24190120241758667
|
22/01/2024
|
Pratap
|
2717010010WL095456
|
Pratap
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066688
|
|
MR PRATAP RAM S O MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAGLIYA
|
RJ-271700417202269300/96719215
(हाथला )
|
2717010010NRG24190120241758508
|
22/01/2024
|
Devjiram
|
2717010010WL095438
|
Devjiram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066767
|
|
MR DEVAJIRAM SO GULABRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAGLIYA
|
RJ-271700417202269300/96719215
(हाथला )
|
2717010010NRG24190120241758509
|
22/01/2024
|
Roopo
|
2717010010WL095438
|
Roopo
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066768
|
|
MRS RUPODEVI WO DEVJIRAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAGLIYA
|
RJ-271700417202269300/967192300
(हाथला )
|
2717010010NRG24190120241758490
|
22/01/2024
|
babararam
|
2717010010WL095436
|
babararam
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140066868
|
|
MR BABARA SO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAGLIYA
|
RJ-271700417202269300/967192300
(हाथला )
|
2717010010NRG24190120241758491
|
22/01/2024
|
jhinidevi
|
2717010010WL095436
|
jhinidevi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140066664
|
|
MRS JHINI
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAGLIYA
|
RJ-271700417202269300/967192302
(हाथला )
|
2717010010NRG24190120241758669
|
22/01/2024
|
narasiram
|
2717010010WL095456
|
narasiram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066752
|
|
MR NARASI RAM S O BABARA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAGLIYA
|
RJ-271700417202269300/967192444
(हाथला )
|
2717010010NRG24210120241790027
|
22/01/2024
|
premidevi
|
2717010010WL097531
|
premidevi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066839
|
|
MRS PREMIDEVI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
FAGLIYA
|
RJ-271700417202269300/967192447
(हाथला )
|
2717010010NRG24190120241758388
|
22/01/2024
|
goradhan ram
|
2717010010WL095426
|
goradhan ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066716
|
|
MR GORADHAN RAM S O HASA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700417202269300/967192447
(हाथला )
|
2717010010NRG24190120241758389
|
22/01/2024
|
samdadevi
|
2717010010WL095426
|
samdadevi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066658
|
|
MRS SAMADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAGLIYA
|
RJ-271700417202269300/967192448
(हाथला )
|
2717010010NRG24210120241790028
|
22/01/2024
|
gita devi
|
2717010010WL097531
|
gita devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066799
|
|
MRS GITADEVI WO PRATAPARAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAGLIYA
|
RJ-271700417202269300/967192448
(हाथला )
|
2717010010NRG24210120241790082
|
22/01/2024
|
pratap ram
|
2717010010WL097535
|
pratap ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066710
|
|
MR PRATAPRAM SO HASARAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAGLIYA
|
RJ-271700417202269300/967192449
(हाथला )
|
2717010010NRG24210120241790083
|
22/01/2024
|
deshlaram
|
2717010010WL097535
|
deshlaram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066969
|
|
MR DESHALA DESHALA
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAGLIYA
|
RJ-271700417202269300/967192453
(हाथला )
|
2717010010NRG24190120241758468
|
22/01/2024
|
chagan
|
2717010010WL095434
|
chagan
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066707
|
|
MR CHAGAN LAL S O CHEHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700417202269300/967192453
(हाथला )
|
2717010010NRG24190120241758469
|
22/01/2024
|
radha devi
|
2717010010WL095434
|
radha devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066851
|
|
MRS RADHADEVI WO CHAGANRAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAGLIYA
|
RJ-271700417202269300/967192457
(हाथला )
|
2717010010NRG24190120241758434
|
22/01/2024
|
DAYAL RAM
|
2717010010WL095431
|
DAYAL RAM
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066766
|
|
Dayal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
FAGLIYA
|
RJ-271700417202269300/967192457
(हाथला )
|
2717010010NRG24190120241758435
|
22/01/2024
|
JETHI DEVI
|
2717010010WL095431
|
JETHI DEVI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066825
|
|
MRS JETHIDEVI WO DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAGLIYA
|
RJ-271700417202269300/967192460
(हाथला )
|
2717010010NRG24210120241790104
|
22/01/2024
|
parvati
|
2717010010WL097537
|
parvati
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066940
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAGLIYA
|
RJ-271700417202269300/967192473
(हाथला )
|
2717010010NRG24190120241758470
|
22/01/2024
|
amrit
|
2717010010WL095434
|
amrit
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066775
|
|
MR AMRAT S O CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAGLIYA
|
RJ-271700417202269300/967192491
(हाथला )
|
2717010010NRG24210120241790108
|
22/01/2024
|
mangu
|
2717010010WL097537
|
mangu
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066994
|
|
Mangu .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
222
|
FAGLIYA
|
RJ-271700417202269300/967192492
(हाथला )
|
2717010010NRG24190120241758344
|
22/01/2024
|
bhuri devi
|
2717010010WL095420
|
bhuri devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066980
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAGLIYA
|
RJ-271700417202269300/967192492
(हाथला )
|
2717010010NRG24190120241758343
|
22/01/2024
|
chehana ram
|
2717010010WL095420
|
chehana ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066751
|
|
MR CHEHANA RAM S O GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAGLIYA
|
RJ-271700417202269300/967192493
(हाथला )
|
2717010010NRG24190120241758345
|
22/01/2024
|
champa devi
|
2717010010WL095420
|
champa devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066715
|
|
MR CHAMPA DEVI W O GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAGLIYA
|
RJ-271700417202269300/9671991
(हाथला )
|
2717010010NRG24190120241758552
|
22/01/2024
|
Durgaram
|
2717010010WL095443
|
Durgaram
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066730
|
|
MR DURGA RAM S O DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAGLIYA
|
RJ-271700417202269300/9671991
(हाथला )
|
2717010010NRG24190120241758553
|
22/01/2024
|
Sukhidevi
|
2717010010WL095443
|
Sukhidevi
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066932
|
|
MRS SUKHI DEVI W O DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAGLIYA
|
RJ-271700417202269300/9671999
(हाथला )
|
2717010010NRG24190120241758556
|
22/01/2024
|
Purakharam
|
2717010010WL095443
|
Purakharam
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066934
|
|
MR PURAKHA RAM S O DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAGLIYA
|
RJ-271700417202269300/9671999
(हाथला )
|
2717010010NRG24190120241758554
|
22/01/2024
|
Sejudevi
|
2717010010WL095443
|
Sejudevi
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066676
|
|
MRS SEJU DEVI W O DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAGLIYA
|
RJ-271700417202269300/9671999
(हाथला )
|
2717010010NRG24190120241758555
|
22/01/2024
|
Versiram
|
2717010010WL095443
|
Versiram
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066933
|
|
MR VERASI RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAGLIYA
|
RJ-271700417202269300/967292505
(हाथला )
|
2717010010NRG24190120241758891
|
22/01/2024
|
malesh
|
2717010010WL095477
|
malesh
|
00415
|
SBIN0032483
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140067004
|
|
Malesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
FAGLIYA
|
RJ-271700417202269300/967292505
(हाथला )
|
2717010010NRG24190120241758892
|
22/01/2024
|
satoka
|
2717010010WL095477
|
satoka
|
00415
|
SBIN0032483
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140067036
|
|
MS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAGLIYA
|
RJ-271700417202269300/967292506
(हाथला )
|
2717010010NRG24190120241758893
|
22/01/2024
|
rupa
|
2717010010WL095477
|
rupa
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067003
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BARMER
|
RJ-271700417202269800/8616815
(जसाई )
|
2717010010NRG24190120241758637
|
22/01/2024
|
jalal
|
2717010010WL095452
|
jalal
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066679
|
|
Jalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
BARMER
|
RJ-271700417202269800/967192496
(जसाई )
|
2717010010NRG24210120241790122
|
22/01/2024
|
kelam devi
|
2717010010WL097539
|
kelam devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066761
|
|
MRS KELAM W O RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
BARMER
|
RJ-271700417202269800/967192496
(जसाई )
|
2717010010NRG24210120241790121
|
22/01/2024
|
ramlala
|
2717010010WL097539
|
ramlala
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066760
|
|
MR RAMLAL SO PUNMARAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAGLIYA
|
RJ-271700417202269900/216
(हाथला )
|
2717010010NRG24190120241758605
|
22/01/2024
|
punma
|
2717010010WL095448
|
punma
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066657
|
|
SHRI PUNMARAM SO SALURAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
FAGLIYA
|
RJ-271700417202269900/219
(हाथला )
|
2717010010NRG24190120241758558
|
22/01/2024
|
Valina
|
2717010010WL095443
|
Valina
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066901
|
|
MR VALINA ALIM
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271700417202269900/233
(हाथला )
|
2717010010NRG24190120241758523
|
22/01/2024
|
Mirsan
|
2717010010WL095440
|
Mirsan
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140066924
|
|
MR MIRSAN S O SAJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAGLIYA
|
RJ-271700417202269900/264
(हाथला )
|
2717010010NRG24190120241759288
|
22/01/2024
|
PADAMA
|
2717010010WL095498
|
PADAMA
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067031
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAGLIYA
|
RJ-271700417202269900/267
(हाथला )
|
2717010010NRG24190120241759290
|
22/01/2024
|
jogaram
|
2717010010WL095498
|
jogaram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067027
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAGLIYA
|
RJ-271700417202269900/269
(हाथला )
|
2717010010NRG24190120241759291
|
22/01/2024
|
RUPA BAI
|
2717010010WL095498
|
RUPA BAI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067029
|
|
MS RUPABAI RUPABAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAGLIYA
|
RJ-271700417202269900/270
(हाथला )
|
2717010010NRG24190120241759292
|
22/01/2024
|
bhaga
|
2717010010WL095498
|
bhaga
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066923
|
|
MR BHAGA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
243
|
FAGLIYA
|
RJ-271700417202269900/272
(हाथला )
|
2717010010NRG24190120241759293
|
22/01/2024
|
MAHADEVA RAM
|
2717010010WL095498
|
MAHADEVA RAM
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066971
|
|
MR MAHADEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
FAGLIYA
|
RJ-271700417202269900/276
(हाथला )
|
2717010010NRG24190120241758582
|
22/01/2024
|
bhala
|
2717010010WL095446
|
bhala
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066774
|
|
MR BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAGLIYA
|
RJ-271700417202269900/278
(हाथला )
|
2717010010NRG24190120241758583
|
22/01/2024
|
gorkha
|
2717010010WL095446
|
gorkha
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067039
|
|
MR GORKHARAM SO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
FAGLIYA
|
RJ-271700417202269900/278
(हाथला )
|
2717010010NRG24190120241758584
|
22/01/2024
|
pavan
|
2717010010WL095446
|
pavan
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067028
|
|
MS PAVAN PAVAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
FAGLIYA
|
RJ-271700417202269900/279
(हाथला )
|
2717010010NRG24190120241758586
|
22/01/2024
|
jhabal
|
2717010010WL095446
|
jhabal
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066975
|
|
MRS JHABAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAGLIYA
|
RJ-271700417202269900/279
(हाथला )
|
2717010010NRG24190120241758585
|
22/01/2024
|
karsan ram
|
2717010010WL095446
|
karsan ram
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066683
|
|
MR KRISHNA RAM S O JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAGLIYA
|
RJ-271700417202269900/280
(हाथला )
|
2717010010NRG24190120241758588
|
22/01/2024
|
shukhi devi
|
2717010010WL095446
|
shukhi devi
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066987
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
FAGLIYA
|
RJ-271700417202269900/280
(हाथला )
|
2717010010NRG24190120241758587
|
22/01/2024
|
velaram
|
2717010010WL095446
|
velaram
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066986
|
|
MR VELA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
FAGLIYA
|
RJ-271700417202269900/281
(हाथला )
|
2717010010NRG24190120241758617
|
22/01/2024
|
moro
|
2717010010WL095450
|
moro
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066993
|
|
MRS MORON MORON
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAGLIYA
|
RJ-271700417202269900/281
(हाथला )
|
2717010010NRG24190120241758589
|
22/01/2024
|
parladram
|
2717010010WL095446
|
parladram
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066992
|
|
MR PRAHALAD RAM S O JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
FAGLIYA
|
RJ-271700417202269900/283
(हाथला )
|
2717010010NRG24190120241758618
|
22/01/2024
|
narpat
|
2717010010WL095450
|
narpat
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066700
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAGLIYA
|
RJ-271700417202269900/284
(हाथला )
|
2717010010NRG24190120241758620
|
22/01/2024
|
jhini
|
2717010010WL095450
|
jhini
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066892
|
|
MR JHINEE DEVI KRISHN RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
FAGLIYA
|
RJ-271700417202269900/284
(हाथला )
|
2717010010NRG24190120241758619
|
22/01/2024
|
ksarsan
|
2717010010WL095450
|
ksarsan
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066891
|
|
MR KRISHN RAM S O SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAGLIYA
|
RJ-271700417202269900/290
(हाथला )
|
2717010010NRG24190120241758621
|
22/01/2024
|
darga
|
2717010010WL095450
|
darga
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066927
|
|
MR DURGA RAM S O BIJLA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
FAGLIYA
|
RJ-271700417202269900/291
(हाथला )
|
2717010010NRG24190120241758622
|
22/01/2024
|
dala
|
2717010010WL095450
|
dala
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066955
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
FAGLIYA
|
RJ-271700417202269900/291
(हाथला )
|
2717010010NRG24190120241758623
|
22/01/2024
|
pavan
|
2717010010WL095450
|
pavan
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066956
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAGLIYA
|
RJ-271700417202269900/304
(हाथला )
|
2717010010NRG24190120241758624
|
22/01/2024
|
HIDAI
|
2717010010WL095450
|
HIDAI
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066997
|
|
MR HIDAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAGLIYA
|
RJ-271700417202269900/307
(हाथला )
|
2717010010NRG24190120241758461
|
22/01/2024
|
NARASI RAM
|
2717010010WL095433
|
NARASI RAM
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067030
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
FAGLIYA
|
RJ-271700417202269900/310
(हाथला )
|
2717010010NRG24210120241790084
|
22/01/2024
|
Amart Ram
|
2717010010WL097535
|
Amart Ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066995
|
|
MR AMART RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
FAGLIYA
|
RJ-271700417202269900/635
(हाथला )
|
2717010010NRG24190120241758561
|
22/01/2024
|
juma
|
2717010010WL095443
|
juma
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066739
|
|
MR JUMMA KHAN S O SAKAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAGLIYA
|
RJ-271700417202269900/710-A
(हाथला )
|
2717010010NRG24210120241790087
|
22/01/2024
|
dhannidevi
|
2717010010WL097535
|
dhannidevi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066818
|
|
MRS DHANNIDEVI WO PRHALADRAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
FAGLIYA
|
RJ-271700417202269900/710-A
(हाथला )
|
2717010010NRG24210120241790086
|
22/01/2024
|
pahaladram
|
2717010010WL097535
|
pahaladram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066819
|
|
MR PAHALADRAM SO SURATARAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAGLIYA
|
RJ-271700417202269900/86171001
(हाथला )
|
2717010010NRG24190120241758462
|
22/01/2024
|
badali
|
2717010010WL095433
|
badali
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066977
|
|
MRS BADLIDEVI WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAGLIYA
|
RJ-271700417202269900/86171025
(हाथला )
|
2717010010NRG24210120241790123
|
22/01/2024
|
sagu bai
|
2717010010WL097539
|
sagu bai
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066958
|
|
MRS SAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
FAGLIYA
|
RJ-271700417202269900/86171025
(हाथला )
|
2717010010NRG24190120241758463
|
22/01/2024
|
shankara ram
|
2717010010WL095433
|
shankara ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066959
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
FAGLIYA
|
RJ-271700417202269900/86171031
(हाथला )
|
2717010010NRG24210120241790124
|
22/01/2024
|
malaram
|
2717010010WL097539
|
malaram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066983
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
FAGLIYA
|
RJ-271700417202269900/86171035
(हाथला )
|
2717010010NRG24210120241790000
|
22/01/2024
|
prakash
|
2717010010WL097529
|
prakash
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066738
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
FAGLIYA
|
RJ-271700417202269900/86171068
(हाथला )
|
2717010010NRG24190120241758579
|
22/01/2024
|
amiyo
|
2717010010WL095445
|
amiyo
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066763
|
|
MRS AMIYA DEVI W O THAKARI RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
FAGLIYA
|
RJ-271700417202269900/8617269
(हाथला )
|
2717010010NRG24190120241758432
|
22/01/2024
|
samla
|
2717010010WL095430
|
samla
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066954
|
|
MR SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
FAGLIYA
|
RJ-271700417202269900/8617274
(हाथला )
|
2717010010NRG24190120241758399
|
22/01/2024
|
Latifa
|
2717010010WL095427
|
Latifa
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067007
|
|
SHRI LATIF SO MAJANA
|
STATE BANK OF INDIA(508548)
|
|
273
|
FAGLIYA
|
RJ-271700417202269900/8617327
(हाथला )
|
2717010010NRG24190120241758403
|
22/01/2024
|
Hira devi
|
2717010010WL095427
|
Hira devi
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066718
|
|
MR RUPA DEVI W O MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
FAGLIYA
|
RJ-271700417202269900/8617346
(हाथला )
|
2717010010NRG24190120241759269
|
22/01/2024
|
OKHI
|
2717010010WL095496
|
OKHI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067041
|
|
MRS OKHI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
FAGLIYA
|
RJ-271700417202269900/8617372
(हाथला )
|
2717010010NRG24190120241758473
|
22/01/2024
|
shankra
|
2717010010WL095435
|
shankra
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066725
|
|
MR SHANKARA RAM S O SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
FAGLIYA
|
RJ-271700417202269900/8617419
(हाथला )
|
2717010010NRG24190120241758478
|
22/01/2024
|
mangi devi
|
2717010010WL095435
|
mangi devi
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066973
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
FAGLIYA
|
RJ-271700417202269900/8617420
(हाथला )
|
2717010010NRG24190120241758385
|
22/01/2024
|
OMPARKASH
|
2717010010WL095425
|
OMPARKASH
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067038
|
|
MR OM PARKASH SOMJI
|
STATE BANK OF INDIA(508548)
|
|
278
|
FAGLIYA
|
RJ-271700417202269900/8617711
(हाथला )
|
2717010010NRG24190120241758544
|
22/01/2024
|
viya ram
|
2717010010WL095442
|
viya ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066951
|
|
MR VIHA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
FAGLIYA
|
RJ-271700417202269900/8617730
(हाथला )
|
2717010010NRG24190120241758672
|
22/01/2024
|
kamibai
|
2717010010WL095457
|
kamibai
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066733
|
|
MR KAMI W O DHOLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAGLIYA
|
RJ-271700417202269900/8617815
(हाथला )
|
2717010010NRG24210120241790001
|
22/01/2024
|
sohani
|
2717010010WL097529
|
sohani
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066756
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
281
|
FAGLIYA
|
RJ-271700417202269900/8617818
(हाथला )
|
2717010010NRG24210120241790002
|
22/01/2024
|
bhuta
|
2717010010WL097529
|
bhuta
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066665
|
|
MR BHUTA
|
STATE BANK OF INDIA(508548)
|
|
282
|
FAGLIYA
|
RJ-271700417202269900/8617821
(हाथला )
|
2717010010NRG24190120241758565
|
22/01/2024
|
maragon devi
|
2717010010WL095444
|
maragon devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066976
|
|
MRS MARAGON DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
FAGLIYA
|
RJ-271700417202269900/8617849
(हाथला )
|
2717010010NRG24210120241790006
|
22/01/2024
|
mariyam
|
2717010010WL097529
|
mariyam
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066714
|
|
MRS MIRIYAM WO MIRAKHAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
FAGLIYA
|
RJ-271700417202269900/8617992
(हाथला )
|
2717010010NRG24210120241790155
|
22/01/2024
|
khani
|
2717010010WL097541
|
khani
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066957
|
|
MRS KHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
FAGLIYA
|
RJ-271700417202269900/8618004
(हाथला )
|
2717010010NRG24190120241758438
|
22/01/2024
|
chanda ram
|
2717010010WL095431
|
chanda ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066991
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
FAGLIYA
|
RJ-271700417202269900/861812
(हाथला )
|
2717010010NRG24210120241790062
|
22/01/2024
|
gulsan khan
|
2717010010WL097533
|
gulsan khan
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066979
|
|
MR GULAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
FAGLIYA
|
RJ-271700417202269900/8671864
(हाथला )
|
2717010010NRG24190120241758387
|
22/01/2024
|
amiya devi
|
2717010010WL095425
|
amiya devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066964
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
FAGLIYA
|
RJ-271700417202269900/8671864
(हाथला )
|
2717010010NRG24190120241758386
|
22/01/2024
|
heera ram
|
2717010010WL095425
|
heera ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066978
|
|
Heera Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
FAGLIYA
|
RJ-271700417202269900/9617697
(हाथला )
|
2717010010NRG24190120241758441
|
22/01/2024
|
PARU DEVI
|
2717010010WL095431
|
PARU DEVI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066701
|
|
MISS PARU W O RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
FAGLIYA
|
RJ-271700417202269900/9671713
(हाथला )
|
2717010010NRG24190120241758569
|
22/01/2024
|
CHATRA
|
2717010010WL095444
|
CHATRA
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066671
|
|
CHATARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
FAGLIYA
|
RJ-271700417202269900/9671715
(हाथला )
|
2717010010NRG24190120241758683
|
22/01/2024
|
dalaram
|
2717010010WL095459
|
dalaram
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066812
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
FAGLIYA
|
RJ-271700417202269900/9671715
(हाथला )
|
2717010010NRG24190120241758684
|
22/01/2024
|
santoka
|
2717010010WL095459
|
santoka
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066840
|
|
MRS SANTOGADEVI WO DALARAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
FAGLIYA
|
RJ-271700417202269900/9671721
(हाथला )
|
2717010010NRG24190120241758415
|
22/01/2024
|
haresh kumar
|
2717010010WL095428
|
haresh kumar
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066723
|
|
Haresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
FAGLIYA
|
RJ-271700417202269900/9671732
(हाथला )
|
2717010010NRG24210120241790064
|
22/01/2024
|
mamad ali
|
2717010010WL097533
|
mamad ali
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066678
|
|
MR MAMAD ALI S O AAHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
FAGLIYA
|
RJ-271700417202269900/9671754
(हाथला )
|
2717010010NRG24210120241790065
|
22/01/2024
|
jetu
|
2717010010WL097533
|
jetu
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066805
|
|
MRS JETU BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
FAGLIYA
|
RJ-271700417202269900/9671757
(हाथला )
|
2717010010NRG24190120241758570
|
22/01/2024
|
harchnad ram
|
2717010010WL095444
|
harchnad ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067000
|
|
MR HARACHAND
|
STATE BANK OF INDIA(508548)
|
|
297
|
FAGLIYA
|
RJ-271700417202269900/9671770
(हाथला )
|
2717010010NRG24190120241758571
|
22/01/2024
|
mahadeva ram
|
2717010010WL095444
|
mahadeva ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066729
|
|
MR MAHADEVA RAM S O KUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
FAGLIYA
|
RJ-271700417202269900/9671771
(हाथला )
|
2717010010NRG24190120241759254
|
22/01/2024
|
amiyo devi
|
2717010010WL095494
|
amiyo devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066743
|
|
MRS AMIYO W O SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
FAGLIYA
|
RJ-271700417202269900/9671771
(हाथला )
|
2717010010NRG24190120241759253
|
22/01/2024
|
shankra ram
|
2717010010WL095494
|
shankra ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066844
|
|
Shankara Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
300
|
FAGLIYA
|
RJ-271700417202269900/9671775
(हाथला )
|
2717010010NRG24210120241790066
|
22/01/2024
|
sukhi devi
|
2717010010WL097533
|
sukhi devi
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066736
|
|
MR SUKHI DEVI W O PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
FAGLIYA
|
RJ-271700417202269900/9671781
(हाथला )
|
2717010010NRG24190120241758679
|
22/01/2024
|
manglaram
|
2717010010WL095457
|
manglaram
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066836
|
|
Mangla Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
FAGLIYA
|
RJ-271700417202269900/9671781
(हाथला )
|
2717010010NRG24190120241758680
|
22/01/2024
|
Papu
|
2717010010WL095457
|
Papu
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066947
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
FAGLIYA
|
RJ-271700417202269900/9671787
(हाथला )
|
2717010010NRG24190120241759255
|
22/01/2024
|
Amrit lal
|
2717010010WL095494
|
Amrit lal
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066661
|
|
Amrit Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
FAGLIYA
|
RJ-271700417202269900/9671795
(हाथला )
|
2717010010NRG24210120241790067
|
22/01/2024
|
Bhgawana ram
|
2717010010WL097533
|
Bhgawana ram
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066908
|
|
MR BHAGAWANA JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
FAGLIYA
|
RJ-271700417202269900/9671795
(हाथला )
|
2717010010NRG24210120241790068
|
22/01/2024
|
Champadevi
|
2717010010WL097533
|
Champadevi
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066893
|
|
MR CHAMPA DEVI BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
FAGLIYA
|
RJ-271700417202269900/9671800
(हाथला )
|
2717010010NRG24210120241790069
|
22/01/2024
|
harchnd
|
2717010010WL097533
|
harchnd
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066769
|
|
MR HARCHAND S O PRHLAD
|
STATE BANK OF INDIA(508548)
|
|
307
|
FAGLIYA
|
RJ-271700417202269900/9671803
(हाथला )
|
2717010010NRG24190120241759257
|
22/01/2024
|
BHARAT KUMAR
|
2717010010WL095494
|
BHARAT KUMAR
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067040
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
FAGLIYA
|
RJ-271700417202269900/9671804
(हाथला )
|
2717010010NRG24190120241759163
|
22/01/2024
|
LAKSHMI
|
2717010010WL095490
|
LAKSHMI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066999
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
FAGLIYA
|
RJ-271700417202269900/9671806
(हाथला )
|
2717010010NRG24190120241759279
|
22/01/2024
|
Abdula
|
2717010010WL095497
|
Abdula
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066720
|
|
MR ABDULA S O KALATI
|
STATE BANK OF INDIA(508548)
|
|
310
|
FAGLIYA
|
RJ-271700417202269900/9671820
(हाथला )
|
2717010010NRG24190120241759258
|
22/01/2024
|
Dhepi devi
|
2717010010WL095494
|
Dhepi devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066912
|
|
MRS DHEPIDEVI WO SAVALARAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
FAGLIYA
|
RJ-271700417202269900/9671821
(हाथला )
|
2717010010NRG24190120241759281
|
22/01/2024
|
Ruparam
|
2717010010WL095497
|
Ruparam
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066737
|
|
MR RUPA RAM S O AMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
FAGLIYA
|
RJ-271700417202269900/9671825
(हाथला )
|
2717010010NRG24190120241759164
|
22/01/2024
|
NARSIRAM
|
2717010010WL095490
|
NARSIRAM
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066742
|
|
MR NARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
FAGLIYA
|
RJ-271700417202269900/9671825
(हाथला )
|
2717010010NRG24190120241759165
|
22/01/2024
|
Tulsidevi
|
2717010010WL095490
|
Tulsidevi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066937
|
|
MR TULSIDEVI WO NARASIRAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
FAGLIYA
|
RJ-271700417202269900/9671827
(हाथला )
|
2717010010NRG24190120241759282
|
22/01/2024
|
nagar khan
|
2717010010WL095497
|
nagar khan
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066745
|
|
MR NAGAR KHAN S O VASANT KHAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
FAGLIYA
|
RJ-271700417202269900/9671847
(हाथला )
|
2717010010NRG24190120241759284
|
22/01/2024
|
adal
|
2717010010WL095497
|
adal
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067033
|
|
MR ADAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
FAGLIYA
|
RJ-271700417202269900/9671848
(हाथला )
|
2717010010NRG24190120241759166
|
22/01/2024
|
Dwarkaram
|
2717010010WL095490
|
Dwarkaram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066917
|
|
MR DVARAKA SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
FAGLIYA
|
RJ-271700417202269900/9671851
(हाथला )
|
2717010010NRG24190120241758653
|
22/01/2024
|
pancharam
|
2717010010WL095454
|
pancharam
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066795
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
FAGLIYA
|
RJ-271700417202269900/9671852
(हाथला )
|
2717010010NRG24190120241759259
|
22/01/2024
|
Bhuparam
|
2717010010WL095495
|
Bhuparam
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066900
|
|
MR BHUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
FAGLIYA
|
RJ-271700417202269900/9671852
(हाथला )
|
2717010010NRG24190120241759167
|
22/01/2024
|
Jethidevi
|
2717010010WL095490
|
Jethidevi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066948
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
FAGLIYA
|
RJ-271700417202269900/9671855
(हाथला )
|
2717010010NRG24190120241758654
|
22/01/2024
|
hemraj
|
2717010010WL095454
|
hemraj
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066837
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
321
|
FAGLIYA
|
RJ-271700417202269900/9671865
(हाथला )
|
2717010010NRG24190120241759285
|
22/01/2024
|
sher
|
2717010010WL095497
|
sher
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066748
|
|
MR SHER KHAN S O BIJAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
FAGLIYA
|
RJ-271700417202269900/9671866
(हाथला )
|
2717010010NRG24210120241790156
|
22/01/2024
|
gawri
|
2717010010WL097541
|
gawri
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066704
|
|
MS GAVARI D O BIJAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
FAGLIYA
|
RJ-271700417202269900/9671867
(हाथला )
|
2717010010NRG24190120241758446
|
22/01/2024
|
moman
|
2717010010WL095432
|
moman
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066972
|
|
MR MUMAN MUMAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
FAGLIYA
|
RJ-271700417202269900/9671868
(हाथला )
|
2717010010NRG24190120241758447
|
22/01/2024
|
tayb
|
2717010010WL095432
|
tayb
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066931
|
|
MR TAHIB KHAN S O JUDIYA KHAN JUDIYA KHA
|
STATE BANK OF INDIA(508548)
|
|
325
|
FAGLIYA
|
RJ-271700417202269900/9671877
(हाथला )
|
2717010010NRG24190120241758655
|
22/01/2024
|
dhudidevi
|
2717010010WL095454
|
dhudidevi
|
00415
|
SBIN0032483
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140066941
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
FAGLIYA
|
RJ-271700417202269900/9671885
(हाथला )
|
2717010010NRG24190120241758656
|
22/01/2024
|
versi ram
|
2717010010WL095454
|
versi ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066762
|
|
MR VERSI RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
FAGLIYA
|
RJ-271700417202269900/9671887
(हाथला )
|
2717010010NRG24190120241758658
|
22/01/2024
|
Ashok
|
2717010010WL095454
|
Ashok
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066719
|
|
MR ASHOK KUMAR S O RUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
FAGLIYA
|
RJ-271700417202269900/9671887
(हाथला )
|
2717010010NRG24190120241758657
|
22/01/2024
|
Prakash
|
2717010010WL095454
|
Prakash
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066721
|
|
MR PRAKASH KUMAR S O RUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
FAGLIYA
|
RJ-271700417202269900/9671889
(हाथला )
|
2717010010NRG24190120241758448
|
22/01/2024
|
ARJANRAM
|
2717010010WL095432
|
ARJANRAM
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066935
|
|
MR ARAJANRAM SO BABARARAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
FAGLIYA
|
RJ-271700417202269900/9671889
(हाथला )
|
2717010010NRG24190120241758449
|
22/01/2024
|
JAMANADEVI
|
2717010010WL095432
|
JAMANADEVI
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066773
|
|
MRS JAMNA DEVI W O ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
FAGLIYA
|
RJ-271700417202269900/9671911
(हाथला )
|
2717010010NRG24190120241758659
|
22/01/2024
|
velaram
|
2717010010WL095454
|
velaram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066702
|
|
Vela Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
332
|
FAGLIYA
|
RJ-271700417202269900/96719132
(हाथला )
|
2717010010NRG24190120241758450
|
22/01/2024
|
KAMALA
|
2717010010WL095432
|
KAMALA
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066974
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
333
|
FAGLIYA
|
RJ-271700417202269900/96719171
(हाथला )
|
2717010010NRG24190120241758451
|
22/01/2024
|
dite khan
|
2717010010WL095432
|
dite khan
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066682
|
|
MR DITE KHAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
FAGLIYA
|
RJ-271700417202269900/96719173
(हाथला )
|
2717010010NRG24190120241758452
|
22/01/2024
|
SAHIDA
|
2717010010WL095432
|
SAHIDA
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066953
|
|
MRS SHAHIDA BAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
FAGLIYA
|
RJ-271700417202269900/96719176
(हाथला )
|
2717010010NRG24190120241758453
|
22/01/2024
|
vilayat
|
2717010010WL095432
|
vilayat
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066770
|
|
MRS VILAYAT D O SORABHA
|
STATE BANK OF INDIA(508548)
|
|
336
|
FAGLIYA
|
RJ-271700417202269900/96719179
(हाथला )
|
2717010010NRG24190120241758685
|
22/01/2024
|
valiyabai
|
2717010010WL095459
|
valiyabai
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066938
|
|
MRS VALAYA VALAYA
|
STATE BANK OF INDIA(508548)
|
|
337
|
FAGLIYA
|
RJ-271700417202269900/9671919
(हाथला )
|
2717010010NRG24190120241758686
|
22/01/2024
|
hanipha
|
2717010010WL095459
|
hanipha
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140067037
|
|
MRS HANIFA
|
STATE BANK OF INDIA(508548)
|
|
338
|
FAGLIYA
|
RJ-271700417202269900/96719203
(हाथला )
|
2717010010NRG24190120241758687
|
22/01/2024
|
amara ram
|
2717010010WL095459
|
amara ram
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066949
|
|
Amara Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
FAGLIYA
|
RJ-271700417202269900/96719203
(हाथला )
|
2717010010NRG24190120241758688
|
22/01/2024
|
santa devi
|
2717010010WL095459
|
santa devi
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066950
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
FAGLIYA
|
RJ-271700417202269900/96719209
(हाथला )
|
2717010010NRG24190120241758390
|
22/01/2024
|
Utamaram
|
2717010010WL095426
|
Utamaram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066724
|
|
MR UTAMA RAM S O CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
FAGLIYA
|
RJ-271700417202269900/9671921
(हाथला )
|
2717010010NRG24190120241758689
|
22/01/2024
|
meera
|
2717010010WL095459
|
meera
|
00415
|
SBIN0032483
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140066925
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
FAGLIYA
|
RJ-271700417202269900/9671922
(हाथला )
|
2717010010NRG24190120241758691
|
22/01/2024
|
jasi devi
|
2717010010WL095459
|
jasi devi
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066711
|
|
MR JASI DEVI W O SANVALA
|
STATE BANK OF INDIA(508548)
|
|
343
|
FAGLIYA
|
RJ-271700417202269900/9671922
(हाथला )
|
2717010010NRG24190120241758690
|
22/01/2024
|
savalaram
|
2717010010WL095459
|
savalaram
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066712
|
|
MR SANVALA RAM S O PRHLAD
|
STATE BANK OF INDIA(508548)
|
|
344
|
FAGLIYA
|
RJ-271700417202269900/96719225
(हाथला )
|
2717010010NRG24190120241758692
|
22/01/2024
|
laskaran
|
2717010010WL095459
|
laskaran
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066965
|
|
MR LASHKARAN LASHKARAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
FAGLIYA
|
RJ-271700417202269900/96719230
(हाथला )
|
2717010010NRG24190120241759298
|
22/01/2024
|
RABINA
|
2717010010WL095499
|
RABINA
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066703
|
|
MS RABINA W O KABHIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
FAGLIYA
|
RJ-271700417202269900/967192317
(हाथला )
|
2717010010NRG24190120241759260
|
22/01/2024
|
Malaram
|
2717010010WL095495
|
Malaram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066806
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
FAGLIYA
|
RJ-271700417202269900/967192317
(हाथला )
|
2717010010NRG24190120241759261
|
22/01/2024
|
MAYA
|
2717010010WL095495
|
MAYA
|
00415
|
SBIN0032483
|
3250
|
3250
|
Rejected
|
25/03/2024
|
|
2140067043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
FAGLIYA
|
RJ-271700417202269900/967192324
(हाथला )
|
2717010010NRG24190120241759262
|
22/01/2024
|
deva
|
2717010010WL095495
|
deva
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066827
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
FAGLIYA
|
RJ-271700417202269900/967192324
(हाथला )
|
2717010010NRG24190120241759263
|
22/01/2024
|
padma devi
|
2717010010WL095495
|
padma devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140067035
|
|
Mrs. PADAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
FAGLIYA
|
RJ-271700417202269900/9671923445
(हाथला )
|
2717010010NRG24190120241759299
|
22/01/2024
|
mafi
|
2717010010WL095499
|
mafi
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066886
|
|
MR MAFI
|
STATE BANK OF INDIA(508548)
|
|
351
|
FAGLIYA
|
RJ-271700417202269900/9671923446
(हाथला )
|
2717010010NRG24190120241759300
|
22/01/2024
|
madarupa ram
|
2717010010WL095499
|
madarupa ram
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066988
|
|
MR MADARUPA RAM S O SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
FAGLIYA
|
RJ-271700417202269900/9671923451
(हाथला )
|
2717010010NRG24190120241758392
|
22/01/2024
|
uma ram
|
2717010010WL095426
|
uma ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066990
|
|
Uma Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
FAGLIYA
|
RJ-271700417202269900/9671923456
(हाथला )
|
2717010010NRG24190120241758394
|
22/01/2024
|
ANSI
|
2717010010WL095426
|
ANSI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066968
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
FAGLIYA
|
RJ-271700417202269900/9671923456
(हाथला )
|
2717010010NRG24190120241758393
|
22/01/2024
|
HIRA
|
2717010010WL095426
|
HIRA
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066967
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
FAGLIYA
|
RJ-271700417202269900/9671923491
(हाथला )
|
2717010010NRG24190120241758580
|
22/01/2024
|
Dashrtha
|
2717010010WL095445
|
Dashrtha
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066764
|
|
MR DASHRATH MAVARAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
FAGLIYA
|
RJ-271700417202269900/9671923491
(हाथला )
|
2717010010NRG24190120241758581
|
22/01/2024
|
dharama devi
|
2717010010WL095445
|
dharama devi
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066998
|
|
MRS DHARMADEVI DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
357
|
FAGLIYA
|
RJ-271700417202269900/967192369
(हाथला )
|
2717010010NRG24190120241759264
|
22/01/2024
|
RAMJI
|
2717010010WL095495
|
RAMJI
|
00415
|
SBIN0032483
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140066911
|
|
MR RAMJIRAM SO AJMALARAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
FAGLIYA
|
RJ-271700417202269900/967192371
(हाथला )
|
2717010010NRG24190120241759302
|
22/01/2024
|
GOMTIDEVI
|
2717010010WL095499
|
GOMTIDEVI
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066885
|
|
MR GOMATI
|
STATE BANK OF INDIA(508548)
|
|
359
|
FAGLIYA
|
RJ-271700417202269900/967192371
(हाथला )
|
2717010010NRG24190120241759301
|
22/01/2024
|
NIMBARAM
|
2717010010WL095499
|
NIMBARAM
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066915
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
FAGLIYA
|
RJ-271700417202269900/967192389
(हाथला )
|
2717010010NRG24190120241759265
|
22/01/2024
|
masaruram
|
2717010010WL095495
|
masaruram
|
00415
|
SBIN0032483
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140066747
|
|
MR MASARU RAM S O VAKHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
FAGLIYA
|
RJ-271700417202269900/967192390
(हाथला )
|
2717010010NRG24190120241759303
|
22/01/2024
|
manudevi
|
2717010010WL095499
|
manudevi
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066726
|
|
MR MANU DEVI W O DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
FAGLIYA
|
RJ-271700417202269900/967192432
(हाथला )
|
2717010010NRG24190120241759266
|
22/01/2024
|
punmi
|
2717010010WL095495
|
punmi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066732
|
|
MR PUNAMI DEVI W O RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
FAGLIYA
|
RJ-271700417202269900/967192433
(हाथला )
|
2717010010NRG24190120241758395
|
22/01/2024
|
harchnd
|
2717010010WL095426
|
harchnd
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066905
|
|
MR HARCHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
FAGLIYA
|
RJ-271700417202269900/967192433
(हाथला )
|
2717010010NRG24190120241758660
|
22/01/2024
|
jiva
|
2717010010WL095454
|
jiva
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066904
|
|
MRS JIVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
FAGLIYA
|
RJ-271700417202269900/967192470
(हाथला )
|
2717010010NRG24190120241759267
|
22/01/2024
|
chuni devi
|
2717010010WL095495
|
chuni devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066916
|
|
MR CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
FAGLIYA
|
RJ-271700417202269900/967192480
(हाथला )
|
2717010010NRG24190120241759270
|
22/01/2024
|
narshi ram
|
2717010010WL095496
|
narshi ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066966
|
|
NARASI RAM
|
IDBI BANK(607095)
|
|
367
|
FAGLIYA
|
RJ-271700417202269900/967192481
(हाथला )
|
2717010010NRG24190120241759271
|
22/01/2024
|
dalu
|
2717010010WL095496
|
dalu
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066945
|
|
MRS DALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
FAGLIYA
|
RJ-271700417202269900/967192481
(हाथला )
|
2717010010NRG24190120241759272
|
22/01/2024
|
parkha
|
2717010010WL095496
|
parkha
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066946
|
|
MR PARKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
FAGLIYA
|
RJ-271700417202269900/967192494
(हाथला )
|
2717010010NRG24190120241759273
|
22/01/2024
|
gova
|
2717010010WL095496
|
gova
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066734
|
|
MR GOVA RAM S O HARIYA
|
STATE BANK OF INDIA(508548)
|
|
370
|
FAGLIYA
|
RJ-271700417202269900/967192494
(हाथला )
|
2717010010NRG24190120241759274
|
22/01/2024
|
rambha
|
2717010010WL095496
|
rambha
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066962
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
FAGLIYA
|
RJ-271700417202269900/967192501
(हाथला )
|
2717010010NRG24190120241759275
|
22/01/2024
|
bhuraram
|
2717010010WL095496
|
bhuraram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066772
|
|
MR BHURA RAM S O VAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
FAGLIYA
|
RJ-271700417202269900/967192501
(हाथला )
|
2717010010NRG24190120241759276
|
22/01/2024
|
mafee devi
|
2717010010WL095496
|
mafee devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066765
|
|
MRS MAPHI W O BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
FAGLIYA
|
RJ-271700417202269900/96719275
(हाथला )
|
2717010010NRG24190120241758529
|
22/01/2024
|
BABARA
|
2717010010WL095440
|
BABARA
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066909
|
|
MR BABARA SO HAKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
FAGLIYA
|
RJ-271700417202269900/9671973
(हाथला )
|
2717010010NRG24190120241758590
|
22/01/2024
|
daya ram
|
2717010010WL095446
|
daya ram
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066960
|
|
MR DAYA RAM S O BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
FAGLIYA
|
RJ-271700417202269900/9671973
(हाथला )
|
2717010010NRG24190120241758591
|
22/01/2024
|
havali devi
|
2717010010WL095446
|
havali devi
|
00415
|
SBIN0032483
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066961
|
|
MRS HAVA HAVA
|
STATE BANK OF INDIA(508548)
|
|
376
|
FAGLIYA
|
RJ-271700417202269900/9671981
(हाथला )
|
2717010010NRG24210120241790159
|
22/01/2024
|
Govadaram
|
2717010010WL097541
|
Govadaram
|
00415
|
SBIN0032483
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140066894
|
|
MR GOVADA RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
FAGLIYA
|
RJ-271700417202269900/9671981
(हाथला )
|
2717010010NRG24210120241790160
|
22/01/2024
|
Hemidevi
|
2717010010WL097541
|
Hemidevi
|
00415
|
SBIN0032483
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140066898
|
|
MR HEMI GOVADA RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
FAGLIYA
|
RJ-271700417202269900/9672001
(हाथला )
|
2717010010NRG24190120241758531
|
22/01/2024
|
narsingha ram
|
2717010010WL095440
|
narsingha ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066681
|
|
MR NARASIGARAM SO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630185
|
630185
|
|
|
|
|
|
|
|
|
379
|
FAGLIYA
|
RJ-271700417202269900/310
(हाथला )
|
2717010010NRG24210120241790085
|
22/01/2024
|
geeta
|
2717010010WL097535
|
geeta
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066921
|
|
Geeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
380
|
FAGLIYA
|
RJ-271700417202269900/271
(हाथला )
|
2717010010NRG24190120241758670
|
22/01/2024
|
HARCHND
|
2717010010WL095457
|
HARCHND
|
00688
|
FINO0900428
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066922
|
|
Harachand Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
381
|
FAGLIYA
|
RJ-271700417202269900/263
(हाथला )
|
2717010010NRG24190120241758607
|
22/01/2024
|
ruparam
|
2717010010WL095448
|
ruparam
|
00698
|
RMGB0000260
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066785
|
|
Mr. Rupa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
FAGLIYA
|
RJ-271700417202269900/9671622
(हाथला )
|
2717010010NRG24190120241758442
|
22/01/2024
|
babri devi
|
2717010010WL095431
|
babri devi
|
00698
|
RMGB0000260
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066782
|
|
MRS BABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
FAGLIYA
|
RJ-271700417202269900/9671622
(हाथला )
|
2717010010NRG24190120241758443
|
22/01/2024
|
hukama ram
|
2717010010WL095431
|
hukama ram
|
00698
|
RMGB0000260
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066783
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
FAGLIYA
|
RJ-271700417202269900/9671623
(हाथला )
|
2717010010NRG24190120241758409
|
22/01/2024
|
kanti ram
|
2717010010WL095428
|
kanti ram
|
00698
|
RMGB0000260
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066780
|
|
Mr. KANTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
FAGLIYA
|
RJ-271700417202269900/9671624
(हाथला )
|
2717010010NRG24190120241758410
|
22/01/2024
|
sumari devi
|
2717010010WL095428
|
sumari devi
|
00698
|
RMGB0000260
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066781
|
|
MRS SUMARI SUMARI
|
STATE BANK OF INDIA(508548)
|
|
386
|
FAGLIYA
|
RJ-271700417202269900/9671627
(हाथला )
|
2717010010NRG24190120241758412
|
22/01/2024
|
babari devi
|
2717010010WL095428
|
babari devi
|
00698
|
RMGB0000260
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066779
|
|
MRS BABARIDEVI WO SARARAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
FAGLIYA
|
RJ-271700417202269900/9671627
(हाथला )
|
2717010010NRG24190120241758411
|
22/01/2024
|
sarang ram
|
2717010010WL095428
|
sarang ram
|
00698
|
RMGB0000260
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066778
|
|
MR SARARAM TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
FAGLIYA
|
RJ-271700417202269900/9671936
(हाथला )
|
2717010010NRG24190120241758397
|
22/01/2024
|
PARDHAN RAM
|
2717010010WL095426
|
PARDHAN RAM
|
00698
|
RMGB0000260
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066784
|
|
Mr. PARDHAN RAM SO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
389
|
FAGLIYA
|
RJ-271700417202269900/8671869
(हाथला )
|
2717010010NRG24190120241758567
|
22/01/2024
|
Mungo devi
|
2717010010WL095444
|
Mungo devi
|
00698
|
RMGB0000266
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066777
|
|
MRS MUNGI MUNGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
390
|
FAGLIYA
|
RJ-271700417202269300/8617305
(हाथला )
|
2717010010NRG24210120241790081
|
22/01/2024
|
savala
|
2717010010WL097535
|
savala
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140066789
|
|
MR SANWALARAM S O MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
FAGLIYA
|
RJ-271700417202269900/9671708
(हाथला )
|
2717010010NRG24210120241790063
|
22/01/2024
|
sachu
|
2717010010WL097533
|
sachu
|
00703
|
AIRP0000001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140066776
|
|
MR SACHCHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1194545
|
1194545
|
|
|
|
|
|
|
|