|
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-271700419802267900/8610038
(अरटी )
|
2717004198NRG24180620230359935
|
22/06/2023
|
gulam
|
2717004198WL018765
|
gulam
|
00032
|
UTIB0001386
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617484
|
|
GULAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700419802267900/2000943784
(अरटी )
|
2717004198NRG24180620230359796
|
22/06/2023
|
Papu
|
2717004198WL018762
|
Papu
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617477
|
|
PAPU D/O ISHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FAGLIYA
|
RJ-271700419802267900/8602933
(अरटी )
|
2717004198NRG24180620230359838
|
22/06/2023
|
Ishak
|
2717004198WL018763
|
Ishak
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617476
|
|
ISHAK S/O RAMJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FAGLIYA
|
RJ-271700419802267900/8603034
(अरटी )
|
2717004198NRG24180620230359922
|
22/06/2023
|
Mahmmad
|
2717004198WL018765
|
Mahmmad
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617481
|
|
MR MOHAMMAD SO IMAMDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700419802267900/8603034
(अरटी )
|
2717004198NRG24180620230359923
|
22/06/2023
|
Murid
|
2717004198WL018765
|
Murid
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617482
|
|
MR MURID SO IMAMUDEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700419802267900/8603408
(अरटी )
|
2717004198NRG24180620230359817
|
22/06/2023
|
RASID
|
2717004198WL018762
|
RASID
|
00354
|
PUNB0878500
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2979617479
|
|
MR RASID NASIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700419802267900/8609700
(अरटी )
|
2717004198NRG24180620230360054
|
22/06/2023
|
Pravin kumar
|
2717004198WL018769
|
Pravin kumar
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617483
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FAGLIYA
|
RJ-271700419802267900/8610057
(अरटी )
|
2717004198NRG24180620230359997
|
22/06/2023
|
mirkhan
|
2717004198WL018767
|
mirkhan
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617478
|
|
MIR KHAN S/O BARKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FAGLIYA
|
RJ-271700419802269200/8561432
(अरटी )
|
2717004198NRG24180620230356922
|
22/06/2023
|
Chhagan lal
|
2717004198WL018592
|
Chhagan lal
|
00354
|
PUNB0878500
|
3450
|
3450
|
Processed
|
03/07/2023
|
|
2979617480
|
|
MR KRISHAN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
10
|
FAGLIYA
|
RJ-271700419802267900/2000043399
(अरटी )
|
2717004198NRG24180620230360028
|
22/06/2023
|
SHARADA
|
2717004198WL018769
|
SHARADA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617469
|
|
MS SHARADA KHERAJRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700419802267900/2000043620
(अरटी )
|
2717004198NRG24180620230360030
|
22/06/2023
|
GEETA
|
2717004198WL018769
|
GEETA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617424
|
|
MRS KUMARI GEETA D O HARAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700419802267900/2000043620
(अरटी )
|
2717004198NRG24180620230360029
|
22/06/2023
|
PEMARAM
|
2717004198WL018769
|
PEMARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617561
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700419802267900/2000043642
(अरटी )
|
2717004198NRG24180620230359822
|
22/06/2023
|
BHAVARAMDEVASI
|
2717004198WL018763
|
BHAVARAMDEVASI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617494
|
|
MR BHAVARM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700419802267900/2000043642
(अरटी )
|
2717004198NRG24180620230359823
|
22/06/2023
|
PRABATI
|
2717004198WL018763
|
PRABATI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617440
|
|
MRS PARVATEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700419802267900/2000043660
(अरटी )
|
2717004198NRG24180620230359978
|
22/06/2023
|
GOKALA
|
2717004198WL018767
|
GOKALA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617513
|
|
MR GOKALA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700419802267900/2000043681
(अरटी )
|
2717004198NRG24180620230359776
|
22/06/2023
|
VAGARAM
|
2717004198WL018761
|
VAGARAM
|
00415
|
SBIN0031704
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2979617382
|
|
MR VAGARAM SO CHATU
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700419802267900/2000043690
(अरटी )
|
2717004198NRG24180620230359759
|
22/06/2023
|
HABHIB KHAN
|
2717004198WL018760
|
HABHIB KHAN
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617498
|
|
MR HABIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700419802267900/2000043710
(अरटी )
|
2717004198NRG24180620230359824
|
22/06/2023
|
Kumarihemi
|
2717004198WL018763
|
Kumarihemi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617542
|
|
MRS KUMARIHEMI DO AASURAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700419802267900/2000043722
(अरटी )
|
2717004198NRG24180620230356889
|
22/06/2023
|
GANAPAT
|
2717004198WL018591
|
GANAPAT
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617471
|
|
MR GANAPAT SO BHAMARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700419802267900/2000043722
(अरटी )
|
2717004198NRG24180620230356890
|
22/06/2023
|
SUGANIDEVI
|
2717004198WL018591
|
SUGANIDEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617508
|
|
Sugani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
FAGLIYA
|
RJ-271700419802267900/2000043729
(अरटी )
|
2717004198NRG24180620230356891
|
22/06/2023
|
LAYAKATALI
|
2717004198WL018591
|
LAYAKATALI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617554
|
|
MR LIYAKAT ALI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700419802267900/2000043729
(अरटी )
|
2717004198NRG24180620230356892
|
22/06/2023
|
NASIBO
|
2717004198WL018591
|
NASIBO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617506
|
|
MRS NASIBO NASIBO
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700419802267900/2000043731
(अरटी )
|
2717004198NRG24180620230359760
|
22/06/2023
|
Laxman
|
2717004198WL018760
|
Laxman
|
00415
|
SBIN0031704
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2979617405
|
|
MR LAXMAN SO MUKNARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700419802267900/2000043732
(अरटी )
|
2717004198NRG24180620230356932
|
22/06/2023
|
Sachul
|
2717004198WL018594
|
Sachul
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617499
|
|
MRS SACHUL SACHUL
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700419802267900/2000943740
(अरटी )
|
2717004198NRG24180620230359794
|
22/06/2023
|
Aasu ram
|
2717004198WL018762
|
Aasu ram
|
00415
|
SBIN0031704
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2979617503
|
|
AASU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
FAGLIYA
|
RJ-271700419802267900/2000943743
(अरटी )
|
2717004198NRG24180620230360031
|
22/06/2023
|
Dugra
|
2717004198WL018769
|
Dugra
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617510
|
|
MR DUNGARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700419802267900/2000943765
(अरटी )
|
2717004198NRG24180620230360033
|
22/06/2023
|
Rupa
|
2717004198WL018769
|
Rupa
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617567
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FAGLIYA
|
RJ-271700419802267900/2000943765
(अरटी )
|
2717004198NRG24180620230360032
|
22/06/2023
|
Sarvan
|
2717004198WL018769
|
Sarvan
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617539
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700419802267900/2000943766
(अरटी )
|
2717004198NRG24180620230360035
|
22/06/2023
|
Daram
|
2717004198WL018769
|
Daram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617444
|
|
MISS DADAM DALARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700419802267900/2000943781
(अरटी )
|
2717004198NRG24180620230359777
|
22/06/2023
|
Luna
|
2717004198WL018761
|
Luna
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617544
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700419802267900/8560946
(अरटी )
|
2717004198NRG24180620230360036
|
22/06/2023
|
Shankra ram
|
2717004198WL018769
|
Shankra ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617441
|
|
MR SHANKARA S O MATU
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700419802267900/8560956
(अरटी )
|
2717004198NRG24180620230359825
|
22/06/2023
|
BABURAM
|
2717004198WL018763
|
BABURAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617400
|
|
MR BABU SO RATANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700419802267900/8560956
(अरटी )
|
2717004198NRG24180620230359826
|
22/06/2023
|
ganga
|
2717004198WL018763
|
ganga
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617377
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700419802267900/8560957
(अरटी )
|
2717004198NRG24180620230359827
|
22/06/2023
|
manga
|
2717004198WL018763
|
manga
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617606
|
|
MR MANGARAM SO RATNARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700419802267900/8560957
(अरटी )
|
2717004198NRG24180620230359828
|
22/06/2023
|
ougam
|
2717004198WL018763
|
ougam
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617376
|
|
MRS UGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700419802267900/8560959
(अरटी )
|
2717004198NRG24180620230359829
|
22/06/2023
|
tara
|
2717004198WL018763
|
tara
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617548
|
|
MR TARA RAM SO RATANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700419802267900/8560961
(अरटी )
|
2717004198NRG24180620230359831
|
22/06/2023
|
dugra
|
2717004198WL018763
|
dugra
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617446
|
|
MR DUNGARARAM SO RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700419802267900/8560961
(अरटी )
|
2717004198NRG24180620230359832
|
22/06/2023
|
rupo
|
2717004198WL018763
|
rupo
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617464
|
|
MRS RUPO WO DUNGARARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700419802267900/8560966
(अरटी )
|
2717004198NRG24180620230359833
|
22/06/2023
|
chanda
|
2717004198WL018763
|
chanda
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617399
|
|
MR CHANDA SO RATNARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700419802267900/8560968
(अरटी )
|
2717004198NRG24180620230360038
|
22/06/2023
|
lehri
|
2717004198WL018769
|
lehri
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617549
|
|
LEHARO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
FAGLIYA
|
RJ-271700419802267900/8560979
(अरटी )
|
2717004198NRG24180620230359800
|
22/06/2023
|
pata
|
2717004198WL018762
|
pata
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617610
|
|
Pata ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
FAGLIYA
|
RJ-271700419802267900/8560980
(अरटी )
|
2717004198NRG24180620230359802
|
22/06/2023
|
SHANKRA
|
2717004198WL018762
|
SHANKRA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617611
|
|
MR SHANKRA SO MOHBTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700419802267900/8560998
(अरटी )
|
2717004198NRG24180620230356933
|
22/06/2023
|
Lali
|
2717004198WL018594
|
Lali
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617437
|
|
MRS LALI MOHAMMDRAHIM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700419802267900/8560998
(अरटी )
|
2717004198NRG24180620230359803
|
22/06/2023
|
Mohamand
|
2717004198WL018762
|
Mohamand
|
00415
|
SBIN0031704
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2979617439
|
|
MR MOHAMMD RAHIM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700419802267900/8561005
(अरटी )
|
2717004198NRG24180620230356934
|
22/06/2023
|
nabiyat
|
2717004198WL018594
|
nabiyat
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617433
|
|
MRS NABIYAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700419802267900/8561016
(अरटी )
|
2717004198NRG24180620230359762
|
22/06/2023
|
HARIYO
|
2717004198WL018760
|
HARIYO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617500
|
|
MR HARIYO HARIYO
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700419802267900/8561016
(अरटी )
|
2717004198NRG24180620230359761
|
22/06/2023
|
MUGU
|
2717004198WL018760
|
MUGU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617370
|
|
MR MUGU
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700419802267900/8561021
(अरटी )
|
2717004198NRG24180620230360040
|
22/06/2023
|
Gena
|
2717004198WL018769
|
Gena
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617523
|
|
GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FAGLIYA
|
RJ-271700419802267900/8561021
(अरटी )
|
2717004198NRG24180620230360041
|
22/06/2023
|
khetu
|
2717004198WL018769
|
khetu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617524
|
|
MRS KHETU WO GENARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700419802267900/8561024
(अरटी )
|
2717004198NRG24180620230359911
|
22/06/2023
|
saro
|
2717004198WL018765
|
saro
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617515
|
|
MRS SHARA WO VARAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700419802267900/8561024
(अरटी )
|
2717004198NRG24180620230359910
|
22/06/2023
|
VARAS
|
2717004198WL018765
|
VARAS
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617551
|
|
MR VARAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700419802267900/8561026
(अरटी )
|
2717004198NRG24180620230359805
|
22/06/2023
|
Jiyari
|
2717004198WL018762
|
Jiyari
|
00415
|
SBIN0031704
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979617562
|
|
MRS JIYARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700419802267900/8561026
(अरटी )
|
2717004198NRG24180620230359804
|
22/06/2023
|
mosam
|
2717004198WL018762
|
mosam
|
00415
|
SBIN0031704
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979617404
|
|
MR MOSAN WO JANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700419802267900/8561030
(अरटी )
|
2717004198NRG24180620230356935
|
22/06/2023
|
BHARTHARAM
|
2717004198WL018594
|
BHARTHARAM
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979617491
|
|
MR BHARTHARAM SO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700419802267900/8561030
(अरटी )
|
2717004198NRG24180620230356936
|
22/06/2023
|
hasi
|
2717004198WL018594
|
hasi
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2979617528
|
|
HANSI
|
ICICI BANK LTD(508534)
|
|
56
|
FAGLIYA
|
RJ-271700419802267900/8561044
(अरटी )
|
2717004198NRG24180620230359912
|
22/06/2023
|
BACHU
|
2717004198WL018765
|
BACHU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617402
|
|
MR BACHU SO SIDIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700419802267900/8561059
(अरटी )
|
2717004198NRG24180620230360043
|
22/06/2023
|
GUL NAVAJ
|
2717004198WL018769
|
GUL NAVAJ
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617449
|
|
MRS GUL NAVAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700419802267900/8561059
(अरटी )
|
2717004198NRG24180620230360042
|
22/06/2023
|
serkhan
|
2717004198WL018769
|
serkhan
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617413
|
|
Sher Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
FAGLIYA
|
RJ-271700419802267900/8561069
(अरटी )
|
2717004198NRG24180620230359779
|
22/06/2023
|
ASRAF
|
2717004198WL018761
|
ASRAF
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617417
|
|
MR ASARAF S O HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700419802267900/8561069
(अरटी )
|
2717004198NRG24180620230359780
|
22/06/2023
|
hamera
|
2717004198WL018761
|
hamera
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617532
|
|
HAMERA
|
ICICI BANK LTD(508534)
|
|
61
|
FAGLIYA
|
RJ-271700419802267900/8561074
(अरटी )
|
2717004198NRG24180620230356894
|
22/06/2023
|
Mati
|
2717004198WL018591
|
Mati
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617381
|
|
MRS MATI WO ALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700419802267900/8561080
(अरटी )
|
2717004198NRG24180620230356937
|
22/06/2023
|
ALMO
|
2717004198WL018594
|
ALMO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617393
|
|
MRS ALMO BACHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700419802267900/8561082
(अरटी )
|
2717004198NRG24180620230359981
|
22/06/2023
|
sorat
|
2717004198WL018767
|
sorat
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617516
|
|
MRS SORTH WO VARASA
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700419802267900/8561240
(अरटी )
|
2717004198NRG24180620230360044
|
22/06/2023
|
ladhu
|
2717004198WL018769
|
ladhu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617403
|
|
MR LADHA SO SALU
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700419802267900/8561240
(अरटी )
|
2717004198NRG24180620230360045
|
22/06/2023
|
palu
|
2717004198WL018769
|
palu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617373
|
|
PALU
|
ICICI BANK LTD(508534)
|
|
66
|
FAGLIYA
|
RJ-271700419802267900/8561242
(अरटी )
|
2717004198NRG24180620230359807
|
22/06/2023
|
Karima
|
2717004198WL018762
|
Karima
|
00415
|
SBIN0031704
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2979617396
|
|
MRS KARIMA WO NAVAB
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700419802267900/8561242
(अरटी )
|
2717004198NRG24180620230359806
|
22/06/2023
|
NAVAB
|
2717004198WL018762
|
NAVAB
|
00415
|
SBIN0031704
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2979617574
|
|
MR NAVAB SO NIMBRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700419802267900/8561243
(अरटी )
|
2717004198NRG24180620230356938
|
22/06/2023
|
HAKIMA
|
2717004198WL018594
|
HAKIMA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617445
|
|
MRS HAKIMA WO JAMARDIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700419802267900/8561252
(अरटी )
|
2717004198NRG24180620230359983
|
22/06/2023
|
KIRATA
|
2717004198WL018767
|
KIRATA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617501
|
|
MR KIRATA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700419802267900/8561252
(अरटी )
|
2717004198NRG24180620230359982
|
22/06/2023
|
mangi
|
2717004198WL018767
|
mangi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617394
|
|
MRS MANGI PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700419802267900/8561253
(अरटी )
|
2717004198NRG24180620230360046
|
22/06/2023
|
Lala
|
2717004198WL018769
|
Lala
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617451
|
|
MRS LALA LALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700419802267900/8561261
(अरटी )
|
2717004198NRG24180620230356895
|
22/06/2023
|
MAJHI
|
2717004198WL018591
|
MAJHI
|
00415
|
SBIN0031704
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2979617569
|
|
MR MAJHI SO ALAPH
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700419802267900/8561261
(अरटी )
|
2717004198NRG24180620230359763
|
22/06/2023
|
SAYBO
|
2717004198WL018760
|
SAYBO
|
00415
|
SBIN0031704
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2979617570
|
|
MRS SAYBO WO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700419802267900/8561273
(अरटी )
|
2717004198NRG24180620230359808
|
22/06/2023
|
Barkat ali
|
2717004198WL018762
|
Barkat ali
|
00415
|
SBIN0031704
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979617434
|
|
MR BARKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700419802267900/8561279
(अरटी )
|
2717004198NRG24180620230359781
|
22/06/2023
|
DEEPARAM
|
2717004198WL018761
|
DEEPARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617378
|
|
MRS DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700419802267900/8561279
(अरटी )
|
2717004198NRG24180620230359782
|
22/06/2023
|
PARASO
|
2717004198WL018761
|
PARASO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617379
|
|
MRS PARASODEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700419802267900/8561311
(अरटी )
|
2717004198NRG24180620230359835
|
22/06/2023
|
mafi
|
2717004198WL018763
|
mafi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617395
|
|
MRS MAFI SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700419802267900/8561324
(अरटी )
|
2717004198NRG24180620230359764
|
22/06/2023
|
HAJI
|
2717004198WL018760
|
HAJI
|
00415
|
SBIN0031704
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2979617571
|
|
MR HAJI SO DOSU
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700419802267900/8561356
(अरटी )
|
2717004198NRG24180620230359765
|
22/06/2023
|
MUKNA
|
2717004198WL018760
|
MUKNA
|
00415
|
SBIN0031704
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2979617392
|
|
Mukna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
FAGLIYA
|
RJ-271700419802267900/8561357
(अरटी )
|
2717004198NRG24180620230359783
|
22/06/2023
|
KHIMA
|
2717004198WL018761
|
KHIMA
|
00415
|
SBIN0031704
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2979617550
|
|
MR KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700419802267900/8561358
(अरटी )
|
2717004198NRG24180620230359810
|
22/06/2023
|
HALIMO
|
2717004198WL018762
|
HALIMO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617514
|
|
MRS HALIMO WO HARDAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700419802267900/8561358
(अरटी )
|
2717004198NRG24180620230359809
|
22/06/2023
|
HARDANARAM
|
2717004198WL018762
|
HARDANARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617546
|
|
MR HARDANARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700419802267900/8561366
(अरटी )
|
2717004198NRG24180620230360048
|
22/06/2023
|
MARIYAT
|
2717004198WL018769
|
MARIYAT
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617442
|
|
MRS MARIYAT MARIYAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700419802267900/8561366
(अरटी )
|
2717004198NRG24180620230360047
|
22/06/2023
|
SHRWAN
|
2717004198WL018769
|
SHRWAN
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617438
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700419802267900/8561369
(अरटी )
|
2717004198NRG24180620230360049
|
22/06/2023
|
DAYARAM
|
2717004198WL018769
|
DAYARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617517
|
|
MS DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700419802267900/8561369
(अरटी )
|
2717004198NRG24180620230360050
|
22/06/2023
|
RUPO
|
2717004198WL018769
|
RUPO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617592
|
|
MRS RUPON W O DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700419802267900/8561370
(अरटी )
|
2717004198NRG24180620230359836
|
22/06/2023
|
KHETA
|
2717004198WL018763
|
KHETA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617518
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700419802267900/8561370
(अरटी )
|
2717004198NRG24180620230359837
|
22/06/2023
|
MORO
|
2717004198WL018763
|
MORO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617383
|
|
MRS MUGAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700419802267900/8561373
(अरटी )
|
2717004198NRG24180620230360051
|
22/06/2023
|
BAKSA
|
2717004198WL018769
|
BAKSA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617507
|
|
MRS BASAKYA SO SULTAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700419802267900/8561375
(अरटी )
|
2717004198NRG24180620230359985
|
22/06/2023
|
mukimo
|
2717004198WL018767
|
mukimo
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617597
|
|
MRS MUKIMO WO SAFI
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700419802267900/8561375
(अरटी )
|
2717004198NRG24180620230359984
|
22/06/2023
|
safi
|
2717004198WL018767
|
safi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617534
|
|
MR SPHI SO DOSU
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700419802267900/8561377
(अरटी )
|
2717004198NRG24180620230359987
|
22/06/2023
|
SARIFO
|
2717004198WL018767
|
SARIFO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617505
|
|
MR SHARIFO SHARIFO
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700419802267900/8561395
(अरटी )
|
2717004198NRG24180620230359988
|
22/06/2023
|
Jaynti
|
2717004198WL018767
|
Jaynti
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617607
|
|
MRS JINDI WO MITHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700419802267900/8561395
(अरटी )
|
2717004198NRG24180620230359811
|
22/06/2023
|
MIHTA
|
2717004198WL018762
|
MIHTA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617432
|
|
MR MITHA SO HASAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700419802267900/8561396
(अरटी )
|
2717004198NRG24180620230359813
|
22/06/2023
|
BAKHATI
|
2717004198WL018762
|
BAKHATI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617599
|
|
MRS BAKHATI WO MATHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700419802267900/8561396
(अरटी )
|
2717004198NRG24180620230359812
|
22/06/2023
|
MATHAR
|
2717004198WL018762
|
MATHAR
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617600
|
|
MR MATHAR SO HASAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700419802267900/8561454
(अरटी )
|
2717004198NRG24180620230359784
|
22/06/2023
|
Hinduram
|
2717004198WL018761
|
Hinduram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617401
|
|
HINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
FAGLIYA
|
RJ-271700419802267900/8561454
(अरटी )
|
2717004198NRG24180620230359785
|
22/06/2023
|
Navu
|
2717004198WL018761
|
Navu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617398
|
|
MRS REVA WO HINDU
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700419802267900/8561457
(अरटी )
|
2717004198NRG24180620230359989
|
22/06/2023
|
Mansinga
|
2717004198WL018767
|
Mansinga
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617619
|
|
MR MANSIGARAM SO CHANDARURAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700419802267900/8561457
(अरटी )
|
2717004198NRG24180620230359990
|
22/06/2023
|
Poni
|
2717004198WL018767
|
Poni
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617421
|
|
MR PANIDEVI WO MANSIGARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700419802267900/8561460
(अरटी )
|
2717004198NRG24180620230359991
|
22/06/2023
|
Purkha
|
2717004198WL018767
|
Purkha
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617497
|
|
MR PURKHA PURKHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700419802267900/8561585
(अरटी )
|
2717004198NRG24180620230359914
|
22/06/2023
|
LAXMAN
|
2717004198WL018765
|
LAXMAN
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617387
|
|
LAXMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
FAGLIYA
|
RJ-271700419802267900/8561585
(अरटी )
|
2717004198NRG24180620230359915
|
22/06/2023
|
VANU
|
2717004198WL018765
|
VANU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617604
|
|
MRS VANU WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700419802267900/8590540
(अरटी )
|
2717004198NRG24180620230360053
|
22/06/2023
|
FATAMA
|
2717004198WL018769
|
FATAMA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617617
|
|
MRS FATAMA WO HADI
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700419802267900/8590540
(अरटी )
|
2717004198NRG24180620230360052
|
22/06/2023
|
HADI
|
2717004198WL018769
|
HADI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617467
|
|
MR HADI S O SAMAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700419802267900/8590541
(अरटी )
|
2717004198NRG24180620230356896
|
22/06/2023
|
IBHRAHIM
|
2717004198WL018591
|
IBHRAHIM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617487
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700419802267900/8590544
(अरटी )
|
2717004198NRG24180620230359993
|
22/06/2023
|
JHIMA
|
2717004198WL018767
|
JHIMA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617577
|
|
MRS JHIMA WO VIRDHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700419802267900/8590544
(अरटी )
|
2717004198NRG24180620230359992
|
22/06/2023
|
VIRDHA
|
2717004198WL018767
|
VIRDHA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617621
|
|
MR VIRDHA SO VERASI
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700419802267900/8590545
(अरटी )
|
2717004198NRG24180620230359994
|
22/06/2023
|
RAMCHANDAR
|
2717004198WL018767
|
RAMCHANDAR
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617583
|
|
MR RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700419802267900/8590562
(अरटी )
|
2717004198NRG24180620230359786
|
22/06/2023
|
DHAN BAI
|
2717004198WL018761
|
DHAN BAI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617448
|
|
DHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
FAGLIYA
|
RJ-271700419802267900/8590576
(अरटी )
|
2717004198NRG24180620230359787
|
22/06/2023
|
RAHIMA
|
2717004198WL018761
|
RAHIMA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617384
|
|
MRS RAHIMA WO AVEDALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700419802267900/8590598
(अरटी )
|
2717004198NRG24180620230359916
|
22/06/2023
|
ANAS
|
2717004198WL018765
|
ANAS
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617552
|
|
MR ANAS GAPHUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700419802267900/8590598
(अरटी )
|
2717004198NRG24180620230359917
|
22/06/2023
|
BHANBAI
|
2717004198WL018765
|
BHANBAI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617425
|
|
MRS BHANBAI WO ANASKHN
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700419802267900/8590604
(अरटी )
|
2717004198NRG24180620230359768
|
22/06/2023
|
AAMANT
|
2717004198WL018760
|
AAMANT
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617462
|
|
MRS AAMI WO JANMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700419802267900/8590606
(अरटी )
|
2717004198NRG24180620230359920
|
22/06/2023
|
ALAF
|
2717004198WL018765
|
ALAF
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617520
|
|
Mr. ALAPH SO GAFUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
FAGLIYA
|
RJ-271700419802267900/8590606
(अरटी )
|
2717004198NRG24180620230359921
|
22/06/2023
|
HASINA
|
2717004198WL018765
|
HASINA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617521
|
|
MRS HASANA WO ALAF
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700419802267900/8602896
(अरटी )
|
2717004198NRG24180620230359770
|
22/06/2023
|
Soni
|
2717004198WL018760
|
Soni
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617443
|
|
MRS SONA WO MANAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700419802267900/8602900
(अरटी )
|
2717004198NRG24180620230359814
|
22/06/2023
|
HAJI
|
2717004198WL018762
|
HAJI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617540
|
|
MR HAJI HAJI
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700419802267900/8602900
(अरटी )
|
2717004198NRG24180620230359815
|
22/06/2023
|
MADINA
|
2717004198WL018762
|
MADINA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617541
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700419802267900/8602933
(अरटी )
|
2717004198NRG24180620230359839
|
22/06/2023
|
Rahmat
|
2717004198WL018763
|
Rahmat
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617418
|
|
MRS RAHAMAT WO ISHAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700419802267900/8602977
(अरटी )
|
2717004198NRG24180620230356897
|
22/06/2023
|
Hanif
|
2717004198WL018591
|
Hanif
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617380
|
|
MRS HANIFA WO AMIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700419802267900/8603013
(अरटी )
|
2717004198NRG24180620230359996
|
22/06/2023
|
aasif ali
|
2717004198WL018767
|
aasif ali
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617375
|
|
ASHIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
FAGLIYA
|
RJ-271700419802267900/8603013
(अरटी )
|
2717004198NRG24180620230359789
|
22/06/2023
|
BANO
|
2717004198WL018761
|
BANO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617590
|
|
MRS BANO WO AASIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700419802267900/8603019
(अरटी )
|
2717004198NRG24180620230359791
|
22/06/2023
|
JAMIYAT
|
2717004198WL018761
|
JAMIYAT
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617411
|
|
MR JAMIYA W O NINDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700419802267900/8603019
(अरटी )
|
2717004198NRG24180620230359790
|
22/06/2023
|
NANDU
|
2717004198WL018761
|
NANDU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617412
|
|
MR NANDA S O ALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700419802267900/8603046
(अरटी )
|
2717004198NRG24180620230356939
|
22/06/2023
|
MISARI
|
2717004198WL018594
|
MISARI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617435
|
|
MR MISHRI BACHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700419802267900/8603046
(अरटी )
|
2717004198NRG24180620230356940
|
22/06/2023
|
Savali
|
2717004198WL018594
|
Savali
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617490
|
|
MRS SANVALI WO MISRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700419802267900/8603338
(अरटी )
|
2717004198NRG24180620230359924
|
22/06/2023
|
KUVARO
|
2717004198WL018765
|
KUVARO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617397
|
|
MRS KEVARA WO MEERKHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700419802267900/8603408
(अरटी )
|
2717004198NRG24180620230359818
|
22/06/2023
|
MARIYAT
|
2717004198WL018762
|
MARIYAT
|
00415
|
SBIN0031704
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2979617526
|
|
MRS MAROOBAT WO RASHID
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGLIYA
|
RJ-271700419802267900/8603444
(अरटी )
|
2717004198NRG24180620230359771
|
22/06/2023
|
ARAJAN
|
2717004198WL018760
|
ARAJAN
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617423
|
|
MR ARAJAN SO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAGLIYA
|
RJ-271700419802267900/8603493
(अरटी )
|
2717004198NRG24180620230356898
|
22/06/2023
|
Bhaga
|
2717004198WL018591
|
Bhaga
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617406
|
|
MR BHAGARAM SO SIDARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700419802267900/8603527
(अरटी )
|
2717004198NRG24180620230359840
|
22/06/2023
|
MITATHA
|
2717004198WL018763
|
MITATHA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617543
|
|
MR MITATHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700419802267900/8603532
(अरटी )
|
2717004198NRG24180620230359842
|
22/06/2023
|
samd
|
2717004198WL018763
|
samd
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617576
|
|
MR SAMAND SO BACHCHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700419802267900/8603544
(अरटी )
|
2717004198NRG24180620230356900
|
22/06/2023
|
LILA DEVI
|
2717004198WL018591
|
LILA DEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617391
|
|
MRS LILA MASINGARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAGLIYA
|
RJ-271700419802267900/8609694
(अरटी )
|
2717004198NRG24180620230356902
|
22/06/2023
|
Rambha
|
2717004198WL018591
|
Rambha
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617390
|
|
MRS RANBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAGLIYA
|
RJ-271700419802267900/8609700
(अरटी )
|
2717004198NRG24180620230360055
|
22/06/2023
|
SATUDEVI
|
2717004198WL018769
|
SATUDEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617564
|
|
MRS SATU WO PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700419802267900/8609744
(अरटी )
|
2717004198NRG24180620230359925
|
22/06/2023
|
SUGHAR
|
2717004198WL018765
|
SUGHAR
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617522
|
|
MRS SOGHAD SO SACHENA
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700419802267900/8609771
(अरटी )
|
2717004198NRG24180620230356903
|
22/06/2023
|
Bhaga
|
2717004198WL018591
|
Bhaga
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617533
|
|
MR BHAGARAM SO CHANDARU
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700419802267900/8609771
(अरटी )
|
2717004198NRG24180620230356904
|
22/06/2023
|
Meets Devi
|
2717004198WL018591
|
Meets Devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617374
|
|
MIRO DEVI
|
BANK OF BARODA(606985)
|
|
140
|
FAGLIYA
|
RJ-271700419802267900/8609781
(अरटी )
|
2717004198NRG24180620230359927
|
22/06/2023
|
Badli
|
2717004198WL018765
|
Badli
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617598
|
|
MRS BADALI WO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700419802267900/8609781
(अरटी )
|
2717004198NRG24180620230359926
|
22/06/2023
|
Gunesha
|
2717004198WL018765
|
Gunesha
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617595
|
|
GUNESHA RAM SO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
FAGLIYA
|
RJ-271700419802267900/8609789
(अरटी )
|
2717004198NRG24180620230360058
|
22/06/2023
|
NENARAM
|
2717004198WL018769
|
NENARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617547
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700419802267900/8609789
(अरटी )
|
2717004198NRG24180620230360059
|
22/06/2023
|
SANTOSH DEVI
|
2717004198WL018769
|
SANTOSH DEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617371
|
|
MISS SANTOSH WO NAINARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700419802267900/8609805
(अरटी )
|
2717004198NRG24180620230360061
|
22/06/2023
|
Samladevi
|
2717004198WL018769
|
Samladevi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617622
|
|
MRS SAMALADEVI WO SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700419802267900/8609805
(अरटी )
|
2717004198NRG24180620230360060
|
22/06/2023
|
Santi ram
|
2717004198WL018769
|
Santi ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617605
|
|
MR SHANTI SO CHTURAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
FAGLIYA
|
RJ-271700419802267900/8609809
(अरटी )
|
2717004198NRG24180620230359843
|
22/06/2023
|
AKABAR
|
2717004198WL018763
|
AKABAR
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617504
|
|
Akabar Khan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
147
|
FAGLIYA
|
RJ-271700419802267900/8609809
(अरटी )
|
2717004198NRG24180620230359844
|
22/06/2023
|
RASATI
|
2717004198WL018763
|
RASATI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617450
|
|
MRS RASATI RASATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAGLIYA
|
RJ-271700419802267900/8609818
(अरटी )
|
2717004198NRG24180620230356905
|
22/06/2023
|
BALKA
|
2717004198WL018591
|
BALKA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617372
|
|
MR BALAKARAM SO KARAMSI
|
STATE BANK OF INDIA(508548)
|
|
149
|
FAGLIYA
|
RJ-271700419802267900/8609841
(अरटी )
|
2717004198NRG24180620230359846
|
22/06/2023
|
ANACHIDEVI
|
2717004198WL018763
|
ANACHIDEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617389
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700419802267900/8609841
(अरटी )
|
2717004198NRG24180620230359845
|
22/06/2023
|
NIMBARAM
|
2717004198WL018763
|
NIMBARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617555
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAGLIYA
|
RJ-271700419802267900/8609849
(अरटी )
|
2717004198NRG24180620230356907
|
22/06/2023
|
Bhima
|
2717004198WL018591
|
Bhima
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617470
|
|
MR BHIMA JALU
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAGLIYA
|
RJ-271700419802267900/8609849
(अरटी )
|
2717004198NRG24180620230356908
|
22/06/2023
|
Dariya
|
2717004198WL018591
|
Dariya
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617581
|
|
MRS DARIYA WO BHIMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAGLIYA
|
RJ-271700419802267900/8609855
(अरटी )
|
2717004198NRG24180620230359847
|
22/06/2023
|
KESHA
|
2717004198WL018763
|
KESHA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617609
|
|
MR KESHA WO SHANKRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700419802267900/8609855
(अरटी )
|
2717004198NRG24180620230359848
|
22/06/2023
|
SURI
|
2717004198WL018763
|
SURI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617492
|
|
MRS SURIDEVI WO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700419802267900/8609873
(अरटी )
|
2717004198NRG24180620230356909
|
22/06/2023
|
HINDURAM
|
2717004198WL018591
|
HINDURAM
|
00415
|
SBIN0031704
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2979617575
|
|
MR HINDURAM SO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAGLIYA
|
RJ-271700419802267900/8609880
(अरटी )
|
2717004198NRG24180620230359928
|
22/06/2023
|
URSKHAN
|
2717004198WL018765
|
URSKHAN
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617496
|
|
MR URSKHAN SO IMAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAGLIYA
|
RJ-271700419802267900/8609882
(अरटी )
|
2717004198NRG24180620230359929
|
22/06/2023
|
MURID
|
2717004198WL018765
|
MURID
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617493
|
|
MRS MIRIYAM WO MURID
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAGLIYA
|
RJ-271700419802267900/8609883
(अरटी )
|
2717004198NRG24180620230356942
|
22/06/2023
|
CHENI
|
2717004198WL018594
|
CHENI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617415
|
|
MR CHENI WO HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700419802267900/8609883
(अरटी )
|
2717004198NRG24180620230356941
|
22/06/2023
|
HANUMAN
|
2717004198WL018594
|
HANUMAN
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617414
|
|
HADUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
FAGLIYA
|
RJ-271700419802267900/8609890
(अरटी )
|
2717004198NRG24180620230356911
|
22/06/2023
|
MAFA
|
2717004198WL018591
|
MAFA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617472
|
|
MR MAFA SO NAVARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAGLIYA
|
RJ-271700419802267900/8609890
(अरटी )
|
2717004198NRG24180620230356912
|
22/06/2023
|
SAKIYA
|
2717004198WL018591
|
SAKIYA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617527
|
|
MRS SAKIYAN WO MAFA
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAGLIYA
|
RJ-271700419802267900/8609896
(अरटी )
|
2717004198NRG24180620230359932
|
22/06/2023
|
RAJ BAI
|
2717004198WL018765
|
RAJ BAI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617460
|
|
MRS RAJBAI WO SADAAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAGLIYA
|
RJ-271700419802267900/8609897
(अरटी )
|
2717004198NRG24180620230359934
|
22/06/2023
|
RAN BAI
|
2717004198WL018765
|
RAN BAI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617461
|
|
MRS RANBAI WO JAKAB
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700419802267900/8610011
(अरटी )
|
2717004198NRG24180620230360063
|
22/06/2023
|
CHUNI
|
2717004198WL018769
|
CHUNI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617436
|
|
MRS CHUNI DEDA
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAGLIYA
|
RJ-271700419802267900/8610011
(अरटी )
|
2717004198NRG24180620230360062
|
22/06/2023
|
DEDARAM
|
2717004198WL018769
|
DEDARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617572
|
|
MR DEDARAM SO SALURAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAGLIYA
|
RJ-271700419802267900/8610015
(अरटी )
|
2717004198NRG24180620230359851
|
22/06/2023
|
chuni devi
|
2717004198WL018763
|
chuni devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617473
|
|
MS CHUNIBAI DO TILARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAGLIYA
|
RJ-271700419802267900/8610015
(अरटी )
|
2717004198NRG24180620230359850
|
22/06/2023
|
mansiga
|
2717004198WL018763
|
mansiga
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617407
|
|
MR MANSIGA SO CHTURAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAGLIYA
|
RJ-271700419802267900/8610044
(अरटी )
|
2717004198NRG24180620230356913
|
22/06/2023
|
ARBHI
|
2717004198WL018591
|
ARBHI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617495
|
|
MR ARBHI SO AMIN
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAGLIYA
|
RJ-271700419802267900/8610056
(अरटी )
|
2717004198NRG24180620230359937
|
22/06/2023
|
SAHEJA
|
2717004198WL018765
|
SAHEJA
|
00415
|
SBIN0031704
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2979617502
|
|
MRS SAHEJA SAHEJA
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAGLIYA
|
RJ-271700419802267900/8610058
(अरटी )
|
2717004198NRG24180620230359998
|
22/06/2023
|
hamid
|
2717004198WL018767
|
hamid
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617385
|
|
HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
FAGLIYA
|
RJ-271700419802267900/8610058
(अरटी )
|
2717004198NRG24180620230359999
|
22/06/2023
|
Hamid
|
2717004198WL018767
|
Hamid
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617386
|
|
Khatija ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
FAGLIYA
|
RJ-271700419802267900/8610059
(अरटी )
|
2717004198NRG24180620230359939
|
22/06/2023
|
mariyam
|
2717004198WL018765
|
mariyam
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617489
|
|
MRS MARIYAM WO NURMOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAGLIYA
|
RJ-271700419802267900/8610059
(अरटी )
|
2717004198NRG24180620230359938
|
22/06/2023
|
nurmohmmad
|
2717004198WL018765
|
nurmohmmad
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617488
|
|
MR NURMOHMMAD SO KAMIL
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAGLIYA
|
RJ-271700419802267900/8610060
(अरटी )
|
2717004198NRG24180620230360001
|
22/06/2023
|
rahima
|
2717004198WL018767
|
rahima
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617452
|
|
MRS RAHIMA RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAGLIYA
|
RJ-271700419802267900/8610073
(अरटी )
|
2717004198NRG24180620230359820
|
22/06/2023
|
Amrat kumar
|
2717004198WL018762
|
Amrat kumar
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617559
|
|
AMRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
FAGLIYA
|
RJ-271700419802267900/8610073
(अरटी )
|
2717004198NRG24180620230359821
|
22/06/2023
|
Hasana
|
2717004198WL018762
|
Hasana
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617560
|
|
MR HSANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAGLIYA
|
RJ-271700419802269200/2000043718
(अरटी )
|
2717004198NRG24180620230360003
|
22/06/2023
|
Jenab
|
2717004198WL018767
|
Jenab
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617409
|
|
MRS JENAB WO JUMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
FAGLIYA
|
RJ-271700419802269200/2000043718
(अरटी )
|
2717004198NRG24180620230360002
|
22/06/2023
|
Juma
|
2717004198WL018767
|
Juma
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617596
|
|
MR JUMA SO SINHANIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAGLIYA
|
RJ-271700419802269200/200043738
(अरटी )
|
2717004198NRG24180620230359853
|
22/06/2023
|
Hakam
|
2717004198WL018763
|
Hakam
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617594
|
|
MR HAKAM SO AARAB
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAGLIYA
|
RJ-271700419802269200/200043738
(अरटी )
|
2717004198NRG24180620230359852
|
22/06/2023
|
Hidayat
|
2717004198WL018763
|
Hidayat
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617416
|
|
MR HIDAYAT W O HAKAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAGLIYA
|
RJ-271700419802269200/8560743
(अरटी )
|
2717004198NRG24180620230360064
|
22/06/2023
|
Arab
|
2717004198WL018769
|
Arab
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617585
|
|
MR ARBA SO GULU
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAGLIYA
|
RJ-271700419802269200/8560743
(अरटी )
|
2717004198NRG24180620230360065
|
22/06/2023
|
Bacchi
|
2717004198WL018769
|
Bacchi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617456
|
|
MRS BACHI BACHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
FAGLIYA
|
RJ-271700419802269200/8560747
(अरटी )
|
2717004198NRG24180620230359854
|
22/06/2023
|
Amni
|
2717004198WL018763
|
Amni
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617620
|
|
MRS AMANI SO BHUDHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700419802269200/8560748
(अरटी )
|
2717004198NRG24180620230360066
|
22/06/2023
|
Heeraram
|
2717004198WL018769
|
Heeraram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617602
|
|
MR HIRA SO HASA
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAGLIYA
|
RJ-271700419802269200/8560748
(अरटी )
|
2717004198NRG24180620230360067
|
22/06/2023
|
Sugno
|
2717004198WL018769
|
Sugno
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617525
|
|
MRS SUGANIDEVI WO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAGLIYA
|
RJ-271700419802269200/8560753
(अरटी )
|
2717004198NRG24180620230359855
|
22/06/2023
|
AMMAD
|
2717004198WL018763
|
AMMAD
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617589
|
|
MR AMMAD SO SIDIK
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAGLIYA
|
RJ-271700419802269200/8560754
(अरटी )
|
2717004198NRG24180620230356927
|
22/06/2023
|
Achar
|
2717004198WL018593
|
Achar
|
00415
|
SBIN0031704
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979617563
|
|
MR AACHAR AACHAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700419802269200/8560756
(अरटी )
|
2717004198NRG24180620230356928
|
22/06/2023
|
Vayad
|
2717004198WL018593
|
Vayad
|
00415
|
SBIN0031704
|
3750
|
3750
|
Processed
|
03/07/2023
|
|
2979617573
|
|
MR VAYADANA SO MUSA
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAGLIYA
|
RJ-271700419802269200/8560800
(अरटी )
|
2717004198NRG24180620230359856
|
22/06/2023
|
Meerjadi
|
2717004198WL018763
|
Meerjadi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617530
|
|
MRS MIRAJADI WO MIR
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAGLIYA
|
RJ-271700419802269200/8560816
(अरटी )
|
2717004198NRG24180620230360069
|
22/06/2023
|
ESEMAT
|
2717004198WL018769
|
ESEMAT
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617531
|
|
MRS ISMAT WO HAKIM
|
STATE BANK OF INDIA(508548)
|
|
191
|
FAGLIYA
|
RJ-271700419802269200/8560816
(अरटी )
|
2717004198NRG24180620230360068
|
22/06/2023
|
Hakim
|
2717004198WL018769
|
Hakim
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617608
|
|
MR HAKIM SO SADIK
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAGLIYA
|
RJ-271700419802269200/8560823
(अरटी )
|
2717004198NRG24180620230359857
|
22/06/2023
|
HASAM
|
2717004198WL018763
|
HASAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617618
|
|
MR HASAM SO MUHIB
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAGLIYA
|
RJ-271700419802269200/8560885
(अरटी )
|
2717004198NRG24180620230360006
|
22/06/2023
|
Mubin
|
2717004198WL018767
|
Mubin
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617579
|
|
MR MUBIN MANNU
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAGLIYA
|
RJ-271700419802269200/8561129
(अरटी )
|
2717004198NRG24180620230360070
|
22/06/2023
|
Partap
|
2717004198WL018769
|
Partap
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617591
|
|
MR PRATAPA SO HANSARAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAGLIYA
|
RJ-271700419802269200/8561142
(अरटी )
|
2717004198NRG24180620230359858
|
22/06/2023
|
Ejet
|
2717004198WL018763
|
Ejet
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617458
|
|
MRS LIJAT LIJAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAGLIYA
|
RJ-271700419802269200/8561142
(अरटी )
|
2717004198NRG24180620230359859
|
22/06/2023
|
Sidh
|
2717004198WL018763
|
Sidh
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617616
|
|
Mrs. SIDHBAI WO BADAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
FAGLIYA
|
RJ-271700419802269200/8561149
(अरटी )
|
2717004198NRG24180620230359860
|
22/06/2023
|
Valmo
|
2717004198WL018763
|
Valmo
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617459
|
|
MRS VALMA VALMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAGLIYA
|
RJ-271700419802269200/8561151
(अरटी )
|
2717004198NRG24180620230360071
|
22/06/2023
|
Gani
|
2717004198WL018769
|
Gani
|
00415
|
SBIN0031704
|
3000
|
3000
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
FAGLIYA
|
RJ-271700419802269200/8561151
(अरटी )
|
2717004198NRG24180620230359861
|
22/06/2023
|
Huro
|
2717004198WL018763
|
Huro
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617455
|
|
MRS HURON HURON
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAGLIYA
|
RJ-271700419802269200/8561153
(अरटी )
|
2717004198NRG24180620230356915
|
22/06/2023
|
Dadli
|
2717004198WL018591
|
Dadli
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617536
|
|
MRS DADI WO HANIF
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAGLIYA
|
RJ-271700419802269200/8561153
(अरटी )
|
2717004198NRG24180620230356914
|
22/06/2023
|
Hanif
|
2717004198WL018591
|
Hanif
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617537
|
|
MR HANIF SO MANNU
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAGLIYA
|
RJ-271700419802269200/8561176
(अरटी )
|
2717004198NRG24180620230360072
|
22/06/2023
|
Jani
|
2717004198WL018769
|
Jani
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617593
|
|
MR JANI SO GAJI
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAGLIYA
|
RJ-271700419802269200/8561176
(अरटी )
|
2717004198NRG24180620230360073
|
22/06/2023
|
Sariyat
|
2717004198WL018769
|
Sariyat
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617512
|
|
MRS SARIYAT SARIYAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAGLIYA
|
RJ-271700419802269200/8561207
(अरटी )
|
2717004198NRG24180620230356921
|
22/06/2023
|
Virdha
|
2717004198WL018592
|
Virdha
|
00415
|
SBIN0031704
|
920
|
920
|
Processed
|
03/07/2023
|
|
2979617614
|
|
MR BIRADHA SO BHAVARA
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAGLIYA
|
RJ-271700419802269200/8561220
(अरटी )
|
2717004198NRG24180620230356916
|
22/06/2023
|
Lal
|
2717004198WL018591
|
Lal
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617580
|
|
MR LALKHAN SO MUKIM
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAGLIYA
|
RJ-271700419802269200/8561220
(अरटी )
|
2717004198NRG24180620230356917
|
22/06/2023
|
Miriyam
|
2717004198WL018591
|
Miriyam
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617529
|
|
MRS MIRIYAM WO LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAGLIYA
|
RJ-271700419802269200/8561404
(अरटी )
|
2717004198NRG24180620230356929
|
22/06/2023
|
Karna
|
2717004198WL018593
|
Karna
|
00415
|
SBIN0031704
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2979617613
|
|
MR KARANARAM SO PITHARAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAGLIYA
|
RJ-271700419802269200/8561483
(अरटी )
|
2717004198NRG24180620230356923
|
22/06/2023
|
Dvarka
|
2717004198WL018592
|
Dvarka
|
00415
|
SBIN0031704
|
1840
|
1840
|
Processed
|
03/07/2023
|
|
2979617408
|
|
MR DWRKA S O SADAJI
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAGLIYA
|
RJ-271700419802269200/8561520
(अरटी )
|
2717004198NRG24180620230360074
|
22/06/2023
|
Hansa
|
2717004198WL018769
|
Hansa
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617603
|
|
MR HANSA SO LADU
|
STATE BANK OF INDIA(508548)
|
|
210
|
FAGLIYA
|
RJ-271700419802269200/8561600
(अरटी )
|
2717004198NRG24180620230356924
|
22/06/2023
|
Akhshih
|
2717004198WL018592
|
Akhshih
|
00415
|
SBIN0031704
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2979617615
|
|
MR AKHSINGH SO VIJARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700419802269200/8603499
(अरटी )
|
2717004198NRG24180620230359942
|
22/06/2023
|
MISARA
|
2717004198WL018765
|
MISARA
|
00415
|
SBIN0031704
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2979617587
|
|
MRS MISHRAA WO AACHAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAGLIYA
|
RJ-271700419802269200/8603521
(अरटी )
|
2717004198NRG24180620230356943
|
22/06/2023
|
Sagram
|
2717004198WL018594
|
Sagram
|
00415
|
SBIN0031704
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2979617568
|
|
MR SAGRAM SO DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAGLIYA
|
RJ-271700419802269200/8603591
(Pancharla)
|
2717004198NRG24180620230356930
|
22/06/2023
|
Aana
|
2717004198WL018593
|
Aana
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617519
|
|
MR ANNA SO GOMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAGLIYA
|
RJ-271700419802269200/8603591
(Pancharla)
|
2717004198NRG24180620230356931
|
22/06/2023
|
Sua
|
2717004198WL018593
|
Sua
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617447
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
215
|
FAGLIYA
|
RJ-271700419802269200/8603664
(अरटी )
|
2717004198NRG24180620230356925
|
22/06/2023
|
bhera
|
2717004198WL018592
|
bhera
|
00415
|
SBIN0031704
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2979617535
|
|
MR BHAIRARAM SO BHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700419802269200/8609712
(अरटी )
|
2717004198NRG24180620230360076
|
22/06/2023
|
JATANA
|
2717004198WL018769
|
JATANA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617565
|
|
MRS JATANA WO KHERAJ
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAGLIYA
|
RJ-271700419802269200/8609712
(अरटी )
|
2717004198NRG24180620230360075
|
22/06/2023
|
KHERAJ
|
2717004198WL018769
|
KHERAJ
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617601
|
|
MR KHERAJRAM SO HANSARAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAGLIYA
|
RJ-271700419802269200/8609713
(अरटी )
|
2717004198NRG24180620230360078
|
22/06/2023
|
HASANI
|
2717004198WL018769
|
HASANI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617538
|
|
MRS HASANIDEVI WO RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAGLIYA
|
RJ-271700419802269200/8609713
(अरटी )
|
2717004198NRG24180620230360077
|
22/06/2023
|
RAMESH
|
2717004198WL018769
|
RAMESH
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617612
|
|
MR RAMESHKUMAR SO KHANGARRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAGLIYA
|
RJ-271700419802269200/8609745
(अरटी )
|
2717004198NRG24180620230360009
|
22/06/2023
|
Salaya
|
2717004198WL018767
|
Salaya
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617453
|
|
MRS SALYA SALYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAGLIYA
|
RJ-271700419802269200/8609746
(अरटी )
|
2717004198NRG24180620230359775
|
22/06/2023
|
Rhima
|
2717004198WL018760
|
Rhima
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617454
|
|
MRS RAHIMA RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAGLIYA
|
RJ-271700419802269200/8609747
(अरटी )
|
2717004198NRG24180620230359944
|
22/06/2023
|
Aamna
|
2717004198WL018765
|
Aamna
|
00415
|
SBIN0031704
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2979617557
|
|
MRS AMANA AMANA
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAGLIYA
|
RJ-271700419802269200/8609870
(अरटी )
|
2717004198NRG24180620230359945
|
22/06/2023
|
ISAMAIL
|
2717004198WL018765
|
ISAMAIL
|
00415
|
SBIN0031704
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2979617584
|
|
MR ISMAIL MOHIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAGLIYA
|
RJ-271700419802269200/8609870
(अरटी )
|
2717004198NRG24180620230359946
|
22/06/2023
|
LALI
|
2717004198WL018765
|
LALI
|
00415
|
SBIN0031704
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2979617566
|
|
MRS LALBAI WO ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAGLIYA
|
RJ-271700419802269200/8609871
(अरटी )
|
2717004198NRG24180620230359947
|
22/06/2023
|
IBRAHIM
|
2717004198WL018765
|
IBRAHIM
|
00415
|
SBIN0031704
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2979617419
|
|
MR IBRAHIM S O MOHIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAGLIYA
|
RJ-271700419802269200/8609939
(अरटी )
|
2717004198NRG24180620230359863
|
22/06/2023
|
JIYA
|
2717004198WL018763
|
JIYA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617556
|
|
MRS JIYA JIYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAGLIYA
|
RJ-271700419802269200/8609939
(अरटी )
|
2717004198NRG24180620230359862
|
22/06/2023
|
MAKHAN
|
2717004198WL018763
|
MAKHAN
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617468
|
|
MR MAKHANA KHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAGLIYA
|
RJ-271700419802269200/8609963
(अरटी )
|
2717004198NRG24180620230359865
|
22/06/2023
|
CHAGA
|
2717004198WL018763
|
CHAGA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617388
|
|
MRS CHAGA
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAGLIYA
|
RJ-271700419802269200/8609963
(अरटी )
|
2717004198NRG24180620230359864
|
22/06/2023
|
MISHRI
|
2717004198WL018763
|
MISHRI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617586
|
|
MR MISHRI SO TALAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
635510
|
635510
|
|
|
|
|
|
|
|
|
230
|
FAGLIYA
|
RJ-271700419802267900/2000943784
(अरटी )
|
2717004198NRG24180620230359795
|
22/06/2023
|
Kana Ram
|
2717004198WL018762
|
Kana Ram
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617553
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAGLIYA
|
RJ-271700419802267900/8560968
(अरटी )
|
2717004198NRG24180620230360039
|
22/06/2023
|
KHETARAm
|
2717004198WL018769
|
KHETARAm
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617422
|
|
MR KHETA RAM S O BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAGLIYA
|
RJ-271700419802267900/8609911
(अरटी )
|
2717004198NRG24180620230359849
|
22/06/2023
|
adala
|
2717004198WL018763
|
adala
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617466
|
|
MR ADALA S O ASARAF
|
STATE BANK OF INDIA(508548)
|
|
233
|
FAGLIYA
|
RJ-271700419802269200/7822737253-A
(अरटी )
|
2717004198NRG24180620230360005
|
22/06/2023
|
Juma khan
|
2717004198WL018767
|
Juma khan
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617545
|
|
MR JUMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAGLIYA
|
RJ-271700419802269200/8560885
(अरटी )
|
2717004198NRG24180620230360007
|
22/06/2023
|
NURKHATU
|
2717004198WL018767
|
NURKHATU
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617457
|
|
MRS NUR KHATU
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAGLIYA
|
RJ-271700419802269200/8609745
(अरटी )
|
2717004198NRG24180620230360008
|
22/06/2023
|
VALIMOHMAND
|
2717004198WL018767
|
VALIMOHMAND
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617509
|
|
MR VALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAGLIYA
|
RJ-271700419802269200/8609747
(अरटी )
|
2717004198NRG24180620230359943
|
22/06/2023
|
AAHAMAMD
|
2717004198WL018765
|
AAHAMAMD
|
00415
|
SBIN0032483
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2979617582
|
|
AAMAD S/O MUBEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
FAGLIYA
|
RJ-271700419802269200/8609871
(अरटी )
|
2717004198NRG24180620230359948
|
22/06/2023
|
AASIYAT
|
2717004198WL018765
|
AASIYAT
|
00415
|
SBIN0032483
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2979617420
|
|
MR AASIYAT W O IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271700419802269200/8609979
(अरटी )
|
2717004198NRG24180620230359867
|
22/06/2023
|
SANGAR
|
2717004198WL018763
|
SANGAR
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617410
|
|
MRS SANGAR SANGAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAGLIYA
|
RJ-271700419802269200/8609979
(अरटी )
|
2717004198NRG24180620230359866
|
22/06/2023
|
SILEMAN
|
2717004198WL018763
|
SILEMAN
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617558
|
|
MR SILEMAN S O SIDIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAGLIYA
|
RJ-271700419802269200/8610010
(अरटी )
|
2717004198NRG24180620230356918
|
22/06/2023
|
GULAMHUSAN
|
2717004198WL018591
|
GULAMHUSAN
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617588
|
|
MR GULAM HUSEN
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAGLIYA
|
RJ-271700419802269200/8610010
(अरटी )
|
2717004198NRG24180620230356919
|
22/06/2023
|
JADUL
|
2717004198WL018591
|
JADUL
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617463
|
|
MRS JADUL W O GULAM HUSEN
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAGLIYA
|
RJ-271700419802269200/8610087
(अरटी )
|
2717004198NRG24180620230356920
|
22/06/2023
|
Salakh
|
2717004198WL018591
|
Salakh
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617465
|
|
MR SALAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
243
|
FAGLIYA
|
RJ-271700419802267900/2000943785
(अरटी )
|
2717004198NRG24180620230359797
|
22/06/2023
|
Goma
|
2717004198WL018762
|
Goma
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617485
|
|
Goma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
FAGLIYA
|
RJ-271700419802267900/2000943785
(अरटी )
|
2717004198NRG24180620230359798
|
22/06/2023
|
Lila
|
2717004198WL018762
|
Lila
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617486
|
|
MS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
245
|
FAGLIYA
|
RJ-271700419802267900/8610091
(अरटी )
|
2717004198NRG24180620230359941
|
22/06/2023
|
hava
|
2717004198WL018765
|
hava
|
00688
|
FINO0001060
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617430
|
|
MRS HAVA HAVA
|
STATE BANK OF INDIA(508548)
|
|
246
|
FAGLIYA
|
RJ-271700419802267900/8610091
(अरटी )
|
2717004198NRG24180620230359940
|
22/06/2023
|
umar
|
2717004198WL018765
|
umar
|
00688
|
FINO0001060
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617429
|
|
Umar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
247
|
FAGLIYA
|
RJ-271700419802267900/2000943788
(अरटी )
|
2717004198NRG24180620230359799
|
22/06/2023
|
Yasin
|
2717004198WL018762
|
Yasin
|
00688
|
FINO0900428
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617428
|
|
Yasin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
FAGLIYA
|
RJ-271700419802267900/8610060
(अरटी )
|
2717004198NRG24180620230360000
|
22/06/2023
|
haji khan
|
2717004198WL018767
|
haji khan
|
00688
|
FINO0900428
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617431
|
|
Haji Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
249
|
FAGLIYA
|
RJ-271700419802267900/2000043687
(अरटी )
|
2717004198NRG24180620230359758
|
22/06/2023
|
AALAM KHAN
|
2717004198WL018760
|
AALAM KHAN
|
00689
|
AUBL0002293
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617427
|
|
MR AALAM SO SHADIKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
250
|
FAGLIYA
|
RJ-271700419802267900/2000943781
(अरटी )
|
2717004198NRG24180620230359778
|
22/06/2023
|
Naju
|
2717004198WL018761
|
Naju
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617426
|
|
NAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
FAGLIYA
|
RJ-271700419802267900/8610076
(अरटी )
|
2717004198NRG24180620230359792
|
22/06/2023
|
ratana
|
2717004198WL018761
|
ratana
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2979617511
|
|
RATANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
252
|
FAGLIYA
|
RJ-271700419802267900/8603493
(अरटी )
|
2717004198NRG24180620230356899
|
22/06/2023
|
MARIYAM
|
2717004198WL018591
|
MARIYAM
|
00698
|
RMGB0000260
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617475
|
|
MRS MARIYAM WO BHAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
253
|
FAGLIYA
|
RJ-271700419802267900/8590605
(अरटी )
|
2717004198NRG24180620230359918
|
22/06/2023
|
Maku khan
|
2717004198WL018765
|
Maku khan
|
00703
|
AIRP0000001
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979617474
|
|
MR MAKAMDIN SO SHADI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
732800
|
732800
|
|
|
|
|
|
|
|