|
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-271700416002271500/700
(बाबरवाला )
|
2717004160NRG24080820230708151
|
08/08/2023
|
sona
|
2717004160WL036044
|
sona
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977536
|
|
MRS AJU WO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
FAGLIYA
|
RJ-271700416002271500/8563677
(बाबरवाला )
|
2717004160NRG24080820230708488
|
08/08/2023
|
Amaru devi
|
2717004160WL036052
|
Amaru devi
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977454
|
|
AMARUDEVI
|
ICICI BANK LTD(508534)
|
|
3
|
FAGLIYA
|
RJ-271700416002271500/8563678
(बाबरवाला )
|
2717004160NRG24080820230708489
|
08/08/2023
|
tulcha
|
2717004160WL036052
|
tulcha
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977482
|
|
MR VAHANA KOLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700416002271500/8563683
(बाबरवाला )
|
2717004160NRG24080820230708492
|
08/08/2023
|
pabu
|
2717004160WL036052
|
pabu
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977493
|
|
MR PABURAM SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700416002271500/8563685
(बाबरवाला )
|
2717004160NRG24080820230708496
|
08/08/2023
|
Aasu
|
2717004160WL036052
|
Aasu
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977494
|
|
ASUDEVI
|
ICICI BANK LTD(508534)
|
|
6
|
FAGLIYA
|
RJ-271700416002271500/8563690
(बाबरवाला )
|
2717004160NRG24080820230708406
|
08/08/2023
|
Gangadevi
|
2717004160WL036050
|
Gangadevi
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977490
|
|
GANGADEVI
|
ICICI BANK LTD(508534)
|
|
7
|
FAGLIYA
|
RJ-271700416002271500/8563695
(बाबरवाला )
|
2717004160NRG24080820230708409
|
08/08/2023
|
sugee
|
2717004160WL036050
|
sugee
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977532
|
|
SAGU
|
ICICI BANK LTD(508534)
|
|
8
|
FAGLIYA
|
RJ-271700416002271500/8563705
(बाबरवाला )
|
2717004160NRG24080820230708412
|
08/08/2023
|
jethee
|
2717004160WL036050
|
jethee
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977501
|
|
JETHI DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
FAGLIYA
|
RJ-271700416002271500/8563705
(बाबरवाला )
|
2717004160NRG24080820230708411
|
08/08/2023
|
jethi
|
2717004160WL036050
|
jethi
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977500
|
|
MR DHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700416002271500/8563707
(बाबरवाला )
|
2717004160NRG24080820230708414
|
08/08/2023
|
hakeedevi
|
2717004160WL036050
|
hakeedevi
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977498
|
|
HAKIDEVI
|
ICICI BANK LTD(508534)
|
|
11
|
FAGLIYA
|
RJ-271700416002271500/8563709
(बाबरवाला )
|
2717004160NRG24080820230708029
|
08/08/2023
|
Davara
|
2717004160WL036042
|
Davara
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977504
|
|
DAVARA
|
ICICI BANK LTD(508534)
|
|
12
|
FAGLIYA
|
RJ-271700416002271500/8563709
(बाबरवाला )
|
2717004160NRG24080820230708030
|
08/08/2023
|
Indra devi
|
2717004160WL036042
|
Indra devi
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977503
|
|
INDRADEVI
|
ICICI BANK LTD(508534)
|
|
13
|
FAGLIYA
|
RJ-271700416002271500/8563726
(बाबरवाला )
|
2717004160NRG24080820230708417
|
08/08/2023
|
mahadeva
|
2717004160WL036050
|
mahadeva
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977502
|
|
MR MAHADEVA S O BABARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700416002271500/8563747
(बाबरवाला )
|
2717004160NRG24080820230708419
|
08/08/2023
|
Premee
|
2717004160WL036050
|
Premee
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977531
|
|
PREMIDEVI
|
ICICI BANK LTD(508534)
|
|
15
|
FAGLIYA
|
RJ-271700416002271500/8563751
(बाबरवाला )
|
2717004160NRG24080820230708421
|
08/08/2023
|
khima
|
2717004160WL036050
|
khima
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977507
|
|
KHIMA
|
ICICI BANK LTD(508534)
|
|
16
|
FAGLIYA
|
RJ-271700416002271500/8563751
(बाबरवाला )
|
2717004160NRG24080820230708422
|
08/08/2023
|
Ratanee
|
2717004160WL036050
|
Ratanee
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977508
|
|
RATANIDEVI
|
ICICI BANK LTD(508534)
|
|
17
|
FAGLIYA
|
RJ-271700416002271500/8563753
(बाबरवाला )
|
2717004160NRG24080820230708370
|
08/08/2023
|
miron
|
2717004160WL036049
|
miron
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977499
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700416002271500/8563753
(बाबरवाला )
|
2717004160NRG24080820230708369
|
08/08/2023
|
tulacha
|
2717004160WL036049
|
tulacha
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977496
|
|
MR TULACHARAM SO SABALARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700416002271500/8563755
(बाबरवाला )
|
2717004160NRG24080820230708031
|
08/08/2023
|
jodha
|
2717004160WL036042
|
jodha
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977495
|
|
JODHA
|
ICICI BANK LTD(508534)
|
|
20
|
FAGLIYA
|
RJ-271700416002271500/8563755
(बाबरवाला )
|
2717004160NRG24080820230708032
|
08/08/2023
|
Padamo
|
2717004160WL036042
|
Padamo
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977497
|
|
PADAMODEVI
|
ICICI BANK LTD(508534)
|
|
21
|
FAGLIYA
|
RJ-271700416002271500/8563778
(बाबरवाला )
|
2717004160NRG24080820230708184
|
08/08/2023
|
Dala
|
2717004160WL036045
|
Dala
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977487
|
|
MR DALARAMKOLI DALARAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700416002271500/8563837
(बाबरवाला )
|
2717004160NRG24080820230708498
|
08/08/2023
|
madhu
|
2717004160WL036052
|
madhu
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977485
|
|
MADHUDEVI
|
ICICI BANK LTD(508534)
|
|
23
|
FAGLIYA
|
RJ-271700416002271500/8563837
(बाबरवाला )
|
2717004160NRG24080820230708497
|
08/08/2023
|
PUNAMA
|
2717004160WL036052
|
PUNAMA
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977483
|
|
PUNAMA
|
ICICI BANK LTD(508534)
|
|
24
|
FAGLIYA
|
RJ-271700416002271500/8563857
(बाबरवाला )
|
2717004160NRG24080820230708186
|
08/08/2023
|
rambha
|
2717004160WL036045
|
rambha
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4830977505
|
|
RAMBHA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
FAGLIYA
|
RJ-271700416002271500/8563941
(बाबरवाला )
|
2717004160NRG24080820230708426
|
08/08/2023
|
monee
|
2717004160WL036050
|
monee
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977492
|
|
MONI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
FAGLIYA
|
RJ-271700416002271500/8563949
(बाबरवाला )
|
2717004160NRG24080820230708429
|
08/08/2023
|
dalu devi
|
2717004160WL036050
|
dalu devi
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977491
|
|
DALU DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
FAGLIYA
|
RJ-271700416002271500/8563950
(बाबरवाला )
|
2717004160NRG24080820230708283
|
08/08/2023
|
Shanta Devi
|
2717004160WL036047
|
Shanta Devi
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4830977506
|
|
MRS SHANTI DEVI WO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700416002271500/8563998
(बाबरवाला )
|
2717004160NRG24080820230708502
|
08/08/2023
|
bayo
|
2717004160WL036052
|
bayo
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977486
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700416002271500/8563998
(बाबरवाला )
|
2717004160NRG24080820230708503
|
08/08/2023
|
rama
|
2717004160WL036052
|
rama
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977453
|
|
RAAMA
|
ICICI BANK LTD(508534)
|
|
30
|
FAGLIYA
|
RJ-271700416002271500/8581916
(बाबरवाला )
|
2717004160NRG24080820230708290
|
08/08/2023
|
bhava
|
2717004160WL036047
|
bhava
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977535
|
|
MR BHAVA SO DEVASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700416002271500/8581923
(बाबरवाला )
|
2717004160NRG24080820230708434
|
08/08/2023
|
kevalram
|
2717004160WL036050
|
kevalram
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977451
|
|
GOLAP NAYAK
|
ICICI BANK LTD(508534)
|
|
32
|
FAGLIYA
|
RJ-271700416002271500/8612249
(बाबरवाला )
|
2717004160NRG24080820230708058
|
08/08/2023
|
sona
|
2717004160WL036042
|
sona
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977488
|
|
SONA
|
ICICI BANK LTD(508534)
|
|
33
|
FAGLIYA
|
RJ-271700416002271500/8612254
(बाबरवाला )
|
2717004160NRG24080820230708197
|
08/08/2023
|
MOBATA
|
2717004160WL036045
|
MOBATA
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977489
|
|
MR MOBATA
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700416002271500/8612271
(बाबरवाला )
|
2717004160NRG24080820230708348
|
08/08/2023
|
jashoda
|
2717004160WL036048
|
jashoda
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977537
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700416002271500/8612312
(बाबरवाला )
|
2717004160NRG24080820230708204
|
08/08/2023
|
Jhinee
|
2717004160WL036045
|
Jhinee
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977534
|
|
MRS JHINIDEVI WO SAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700416002271500/8612312
(बाबरवाला )
|
2717004160NRG24080820230708203
|
08/08/2023
|
sagata
|
2717004160WL036045
|
sagata
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977533
|
|
MR SAGTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700416002271500/8612333
(बाबरवाला )
|
2717004160NRG24080820230708302
|
08/08/2023
|
paru
|
2717004160WL036047
|
paru
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977530
|
|
MR JORARAM SO KHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700416002271500/8612404
(बाबरवाला )
|
2717004160NRG24080820230708349
|
08/08/2023
|
BHUDARA
|
2717004160WL036048
|
BHUDARA
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977452
|
|
Budara .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
39
|
FAGLIYA
|
RJ-271700416002271500/8612404
(बाबरवाला )
|
2717004160NRG24080820230708350
|
08/08/2023
|
PUNI
|
2717004160WL036048
|
PUNI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977484
|
|
MRS PUNIDEVI WO BHUDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128520
|
128520
|
|
|
|
|
|
|
|
|
40
|
FAGLIYA
|
RJ-271700416002271500/1000
(बाबरवाला )
|
2717004160NRG24080820230708169
|
08/08/2023
|
Bala
|
2717004160WL036045
|
Bala
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977709
|
|
MR BALARAMKOLI BALA KOLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700416002271500/1000
(बाबरवाला )
|
2717004160NRG24080820230708170
|
08/08/2023
|
Ugam
|
2717004160WL036045
|
Ugam
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977741
|
|
MRS UGAM WO WALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700416002271500/1006
(बाबरवाला )
|
2717004160NRG24080820230708089
|
08/08/2023
|
ramila devi
|
2717004160WL036043
|
ramila devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977398
|
|
MRS RAMILA WO RAHUL
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700416002271500/1006
(बाबरवाला )
|
2717004160NRG24080820230708088
|
08/08/2023
|
raul
|
2717004160WL036043
|
raul
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977397
|
|
MR RAHULKUMAR SO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700416002271500/1011
(बाबरवाला )
|
2717004160NRG24080820230708090
|
08/08/2023
|
geeta
|
2717004160WL036043
|
geeta
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977352
|
|
MRS GITADEVI WO TILARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700416002271500/1015
(बाबरवाला )
|
2717004160NRG24080820230708395
|
08/08/2023
|
GEETA
|
2717004160WL036050
|
GEETA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977357
|
|
MRS GITADEVI WO HAKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700416002271500/1015
(बाबरवाला )
|
2717004160NRG24080820230708394
|
08/08/2023
|
hakam
|
2717004160WL036050
|
hakam
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977414
|
|
MR HAKAMA RAM S O VAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700416002271500/1025
(बाबरवाला )
|
2717004160NRG24080820230708329
|
08/08/2023
|
Daya
|
2717004160WL036048
|
Daya
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977333
|
|
MR DAYARAM SO LAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700416002271500/1025
(बाबरवाला )
|
2717004160NRG24080820230708330
|
08/08/2023
|
Kamala
|
2717004160WL036048
|
Kamala
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977449
|
|
MRS KAMALADEVI WO DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700416002271500/1027
(बाबरवाला )
|
2717004160NRG24080820230708123
|
08/08/2023
|
paru
|
2717004160WL036044
|
paru
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977553
|
|
MRS PARUDEVI WO SAMELARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700416002271500/1027
(बाबरवाला )
|
2717004160NRG24080820230708122
|
08/08/2023
|
savla
|
2717004160WL036044
|
savla
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977552
|
|
MR SAMELA LOGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700416002271500/1041
(बाबरवाला )
|
2717004160NRG24080820230708024
|
08/08/2023
|
HARIYA
|
2717004160WL036042
|
HARIYA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977460
|
|
Hariya Ram
|
BANK OF BARODA(606985)
|
|
52
|
FAGLIYA
|
RJ-271700416002271500/1041
(बाबरवाला )
|
2717004160NRG24080820230708025
|
08/08/2023
|
JASHODA
|
2717004160WL036042
|
JASHODA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977461
|
|
MS JASODA DEVI W O HARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700416002271500/1042
(बाबरवाला )
|
2717004160NRG24080820230708027
|
08/08/2023
|
LEHARON
|
2717004160WL036042
|
LEHARON
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977337
|
|
MRS LEHARIDEVI WO VIJHARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700416002271500/1042
(बाबरवाला )
|
2717004160NRG24080820230708026
|
08/08/2023
|
VINJHA
|
2717004160WL036042
|
VINJHA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977344
|
|
Vijha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
FAGLIYA
|
RJ-271700416002271500/1043
(बाबरवाला )
|
2717004160NRG24080820230708097
|
08/08/2023
|
AAMBA
|
2717004160WL036043
|
AAMBA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977340
|
|
MR AMBA WO SURATARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700416002271500/1050
(बाबरवाला )
|
2717004160NRG24080820230708099
|
08/08/2023
|
GAJA
|
2717004160WL036043
|
GAJA
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977433
|
|
MR GAJA RAM S O JAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700416002271500/1050
(बाबरवाला )
|
2717004160NRG24080820230708100
|
08/08/2023
|
PAVAN
|
2717004160WL036043
|
PAVAN
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977432
|
|
MRS PAWAN W O GAJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700416002271500/1052
(बाबरवाला )
|
2717004160NRG24080820230708102
|
08/08/2023
|
Shanta
|
2717004160WL036043
|
Shanta
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977548
|
|
MR SHANTA DEVI W O TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700416002271500/1063
(बाबरवाला )
|
2717004160NRG24080820230708106
|
08/08/2023
|
Kala
|
2717004160WL036043
|
Kala
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977327
|
|
MR KALARAM SO SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700416002271500/1063
(बाबरवाला )
|
2717004160NRG24080820230708107
|
08/08/2023
|
Soni
|
2717004160WL036043
|
Soni
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977431
|
|
MRS CHUNIDEVI WO KALARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700416002271500/1066
(बाबरवाला )
|
2717004160NRG24080820230708519
|
08/08/2023
|
chotharam
|
2717004160WL036053
|
chotharam
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977715
|
|
SHRI CHOTHARAM SO RANACHARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700416002271500/1072
(बाबरवाला )
|
2717004160NRG24080820230708521
|
08/08/2023
|
hema
|
2717004160WL036053
|
hema
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977429
|
|
MR HEMARAM SO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700416002271500/1075
(बाबरवाला )
|
2717004160NRG24080820230708110
|
08/08/2023
|
Andaram
|
2717004160WL036043
|
Andaram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977637
|
|
MR ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700416002271500/1079
(बाबरवाला )
|
2717004160NRG24080820230708452
|
08/08/2023
|
amba
|
2717004160WL036052
|
amba
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977312
|
|
MRS AMBADEVI WO KARSANRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700416002271500/1079
(बाबरवाला )
|
2717004160NRG24080820230708451
|
08/08/2023
|
krishan
|
2717004160WL036052
|
krishan
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977577
|
|
Karsan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
FAGLIYA
|
RJ-271700416002271500/1097
(बाबरवाला )
|
2717004160NRG24080820230708455
|
08/08/2023
|
ENO DEVI
|
2717004160WL036052
|
ENO DEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977718
|
|
MRS AINJANA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700416002271500/1112
(बाबरवाला )
|
2717004160NRG24080820230708334
|
08/08/2023
|
Rama
|
2717004160WL036048
|
Rama
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977520
|
|
MR RAMARAM SO JAVARARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700416002271500/1147
(बाबरवाला )
|
2717004160NRG24080820230708133
|
08/08/2023
|
JASA
|
2717004160WL036044
|
JASA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977294
|
|
MR JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700416002271500/1159
(बाबरवाला )
|
2717004160NRG24080820230708711
|
08/08/2023
|
DUGARA
|
2717004160WL036060
|
DUGARA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977524
|
|
MR DUNGARARAM SO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700416002271500/1159
(बाबरवाला )
|
2717004160NRG24080820230708712
|
08/08/2023
|
Panchu
|
2717004160WL036060
|
Panchu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977726
|
|
MRS PACHUDEVI WO DUNGARRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700416002271500/1179
(बाबरवाला )
|
2717004160NRG24080820230708713
|
08/08/2023
|
Sharada
|
2717004160WL036060
|
Sharada
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977547
|
|
MRS SHARDADEVI WO HUKMARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700416002271500/1188
(बाबरवाला )
|
2717004160NRG24080820230708140
|
08/08/2023
|
Jiva
|
2717004160WL036044
|
Jiva
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977584
|
|
MR JIVARAM SO DALARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700416002271500/1195
(बाबरवाला )
|
2717004160NRG24080820230708399
|
08/08/2023
|
MIRO DEVI
|
2717004160WL036050
|
MIRO DEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977743
|
|
MRS MIRADEVI WO SOMARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700416002271500/1195
(बाबरवाला )
|
2717004160NRG24080820230708398
|
08/08/2023
|
SOMA
|
2717004160WL036050
|
SOMA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977742
|
|
MR SOMA SO LAGADHIRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700416002271500/1231
(बाबरवाला )
|
2717004160NRG24080820230708338
|
08/08/2023
|
Magi devi
|
2717004160WL036048
|
Magi devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977581
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700416002271500/1235
(बाबरवाला )
|
2717004160NRG24080820230708459
|
08/08/2023
|
LASU DEVI
|
2717004160WL036052
|
LASU DEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977521
|
|
MRS LASU DEVI W O HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700416002271500/1246
(बाबरवाला )
|
2717004160NRG24080820230708148
|
08/08/2023
|
Hari Ram
|
2717004160WL036044
|
Hari Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977585
|
|
HARIRAM
|
IDBI BANK(607095)
|
|
78
|
FAGLIYA
|
RJ-271700416002271500/704
(बाबरवाला )
|
2717004160NRG24080820230708460
|
08/08/2023
|
NANAJI
|
2717004160WL036052
|
NANAJI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977676
|
|
MR NANJIKOLI NANJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700416002271500/710
(बाबरवाला )
|
2717004160NRG24080820230708152
|
08/08/2023
|
Laxmi
|
2717004160WL036044
|
Laxmi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977704
|
|
MRS LACHHAMIDEVIKOLI LACHHAMI KOLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700416002271500/713
(बाबरवाला )
|
2717004160NRG24080820230708113
|
08/08/2023
|
pujaram
|
2717004160WL036043
|
pujaram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977417
|
|
MR PUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700416002271500/722
(बाबरवाला )
|
2717004160NRG24080820230708400
|
08/08/2023
|
Gaja
|
2717004160WL036050
|
Gaja
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977678
|
|
MR GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700416002271500/722
(बाबरवाला )
|
2717004160NRG24080820230708401
|
08/08/2023
|
MAVAL
|
2717004160WL036050
|
MAVAL
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977677
|
|
MRS MAVIKOLI MAVI KOLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700416002271500/741
(बाबरवाला )
|
2717004160NRG24080820230708463
|
08/08/2023
|
demo
|
2717004160WL036052
|
demo
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977381
|
|
MRS DEMA WO KAJARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700416002271500/741
(बाबरवाला )
|
2717004160NRG24080820230708462
|
08/08/2023
|
KAJA
|
2717004160WL036052
|
KAJA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977689
|
|
MR KAJARAMKOLI KAJA KOLILAKHAMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700416002271500/745
(बाबरवाला )
|
2717004160NRG24080820230708174
|
08/08/2023
|
Devu
|
2717004160WL036045
|
Devu
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977606
|
|
MRS DEVU DEVU
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700416002271500/745
(बाबरवाला )
|
2717004160NRG24080820230708173
|
08/08/2023
|
kesharam
|
2717004160WL036045
|
kesharam
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977605
|
|
MR KESARAMKOLI KESARAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700416002271500/750
(बाबरवाला )
|
2717004160NRG24080820230708115
|
08/08/2023
|
Dama
|
2717004160WL036043
|
Dama
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977298
|
|
MR DAMA SO TAMACHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700416002271500/757
(बाबरवाला )
|
2717004160NRG24080820230708364
|
08/08/2023
|
Prema Ram
|
2717004160WL036049
|
Prema Ram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977693
|
|
MR PREMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700416002271500/757
(बाबरवाला )
|
2717004160NRG24080820230708365
|
08/08/2023
|
VALMO
|
2717004160WL036049
|
VALMO
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977694
|
|
MRS VALAMODEVIKOLI VALAMODEVI KOLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700416002271500/779
(बाबरवाला )
|
2717004160NRG24080820230708153
|
08/08/2023
|
amarat
|
2717004160WL036044
|
amarat
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977442
|
|
MR AMRAT AMRAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700416002271500/786
(बाबरवाला )
|
2717004160NRG24080820230708465
|
08/08/2023
|
chatru
|
2717004160WL036052
|
chatru
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977685
|
|
CHATARU DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
FAGLIYA
|
RJ-271700416002271500/791
(बाबरवाला )
|
2717004160NRG24080820230708467
|
08/08/2023
|
Jivon
|
2717004160WL036052
|
Jivon
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977635
|
|
MRS JIVU BAI W O MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700416002271500/798
(बाबरवाला )
|
2717004160NRG24080820230708175
|
08/08/2023
|
deeparam
|
2717004160WL036045
|
deeparam
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977623
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700416002271500/798
(बाबरवाला )
|
2717004160NRG24080820230708176
|
08/08/2023
|
Mavee Devi
|
2717004160WL036045
|
Mavee Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977560
|
|
MRS MAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700416002271500/803
(बाबरवाला )
|
2717004160NRG24080820230708402
|
08/08/2023
|
Nilon Devi
|
2717004160WL036050
|
Nilon Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977290
|
|
MRS NILA WO TAGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700416002271500/805
(बाबरवाला )
|
2717004160NRG24080820230708469
|
08/08/2023
|
dariya devi
|
2717004160WL036052
|
dariya devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977622
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700416002271500/805
(बाबरवाला )
|
2717004160NRG24080820230708468
|
08/08/2023
|
mangalaram
|
2717004160WL036052
|
mangalaram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977621
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700416002271500/811
(बाबरवाला )
|
2717004160NRG24080820230708366
|
08/08/2023
|
madhu
|
2717004160WL036049
|
madhu
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977609
|
|
MRS MADHUDEVI MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700416002271500/814
(बाबरवाला )
|
2717004160NRG24080820230708471
|
08/08/2023
|
Geeta
|
2717004160WL036052
|
Geeta
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977712
|
|
MRS GITADEVIKOLI GITA KOLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700416002271500/814
(बाबरवाला )
|
2717004160NRG24080820230708470
|
08/08/2023
|
Narsi
|
2717004160WL036052
|
Narsi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977436
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700416002271500/822
(बाबरवाला )
|
2717004160NRG24080820230708472
|
08/08/2023
|
Raymal
|
2717004160WL036052
|
Raymal
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977418
|
|
MR RAYMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700416002271500/824
(बाबरवाला )
|
2717004160NRG24080820230708524
|
08/08/2023
|
okhee
|
2717004160WL036053
|
okhee
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977702
|
|
OKHI DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
FAGLIYA
|
RJ-271700416002271500/826
(बाबरवाला )
|
2717004160NRG24080820230708178
|
08/08/2023
|
DAI
|
2717004160WL036045
|
DAI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977292
|
|
MRS DAI WO DALARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700416002271500/826
(बाबरवाला )
|
2717004160NRG24080820230708177
|
08/08/2023
|
DALA
|
2717004160WL036045
|
DALA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977295
|
|
Dala Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
FAGLIYA
|
RJ-271700416002271500/828
(बाबरवाला )
|
2717004160NRG24080820230708475
|
08/08/2023
|
Moree
|
2717004160WL036052
|
Moree
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977720
|
|
MRS MORO WO PANCHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700416002271500/828
(बाबरवाला )
|
2717004160NRG24080820230708474
|
08/08/2023
|
Pancha
|
2717004160WL036052
|
Pancha
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977734
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700416002271500/829
(बाबरवाला )
|
2717004160NRG24080820230708525
|
08/08/2023
|
BHAGWANA
|
2717004160WL036053
|
BHAGWANA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977558
|
|
MR BHAGAVANA BHAGAVANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700416002271500/834
(बाबरवाला )
|
2717004160NRG24080820230708368
|
08/08/2023
|
ANSI
|
2717004160WL036049
|
ANSI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977588
|
|
MRS ANASI ANASI
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700416002271500/834
(बाबरवाला )
|
2717004160NRG24080820230708367
|
08/08/2023
|
Harchandram
|
2717004160WL036049
|
Harchandram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977332
|
|
MR HARCHANDRAM SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700416002271500/837
(बाबरवाला )
|
2717004160NRG24080820230708476
|
08/08/2023
|
PADAMA
|
2717004160WL036052
|
PADAMA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977618
|
|
MR PADAMAKOLI VAHANA KOLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700416002271500/842
(बाबरवाला )
|
2717004160NRG24080820230708477
|
08/08/2023
|
Anda
|
2717004160WL036052
|
Anda
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977422
|
|
MR ANADARAM SO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700416002271500/846
(बाबरवाला )
|
2717004160NRG24080820230708526
|
08/08/2023
|
GUNESHA
|
2717004160WL036053
|
GUNESHA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977324
|
|
MR GUNESHA SO GANGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700416002271500/846
(बाबरवाला )
|
2717004160NRG24080820230708527
|
08/08/2023
|
VALIYO
|
2717004160WL036053
|
VALIYO
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977328
|
|
MRS VALIYA WO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700416002271500/854
(बाबरवाला )
|
2717004160NRG24080820230708480
|
08/08/2023
|
chakiya
|
2717004160WL036052
|
chakiya
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977730
|
|
MRS CHAIKIYADEVI WO MASARURAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700416002271500/854
(बाबरवाला )
|
2717004160NRG24080820230708479
|
08/08/2023
|
MASARU
|
2717004160WL036052
|
MASARU
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977729
|
|
MR MASARU RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700416002271500/855
(बाबरवाला )
|
2717004160NRG24080820230708481
|
08/08/2023
|
chimana
|
2717004160WL036052
|
chimana
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977402
|
|
MR CHIMANARAM SO VIRARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700416002271500/855
(बाबरवाला )
|
2717004160NRG24080820230708482
|
08/08/2023
|
nathu devi
|
2717004160WL036052
|
nathu devi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977403
|
|
MRS NATHUDEVI WO CHIMANARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700416002271500/8563661
(बाबरवाला )
|
2717004160NRG24080820230708483
|
08/08/2023
|
Dala
|
2717004160WL036052
|
Dala
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977681
|
|
MR DALARAMKOLI DALA KOLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700416002271500/8563665
(बाबरवाला )
|
2717004160NRG24080820230708528
|
08/08/2023
|
bhavana devi
|
2717004160WL036053
|
bhavana devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977362
|
|
MRS BHAVI WO DEWARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700416002271500/8563678
(बाबरवाला )
|
2717004160NRG24080820230708490
|
08/08/2023
|
TULACHIDEVI
|
2717004160WL036052
|
TULACHIDEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977563
|
|
TULACHHIDEVI
|
ICICI BANK LTD(508534)
|
|
121
|
FAGLIYA
|
RJ-271700416002271500/8563682
(बाबरवाला )
|
2717004160NRG24080820230708491
|
08/08/2023
|
Dalu
|
2717004160WL036052
|
Dalu
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977646
|
|
MRS DALUDEVIKOLI DALU KOLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700416002271500/8563684
(बाबरवाला )
|
2717004160NRG24080820230708494
|
08/08/2023
|
HEERA
|
2717004160WL036052
|
HEERA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977399
|
|
MR HIRA SO BHARAMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700416002271500/8563684
(बाबरवाला )
|
2717004160NRG24080820230708495
|
08/08/2023
|
jhini
|
2717004160WL036052
|
jhini
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977634
|
|
MRS JHHINIDEVIKOLI JHHINI KOLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700416002271500/8563689-A
(बाबरवाला )
|
2717004160NRG24080820230708404
|
08/08/2023
|
Ladu Devi
|
2717004160WL036050
|
Ladu Devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977607
|
|
LADUDEVI
|
ICICI BANK LTD(508534)
|
|
125
|
FAGLIYA
|
RJ-271700416002271500/8563689-A
(बाबरवाला )
|
2717004160NRG24080820230708403
|
08/08/2023
|
Tejaram
|
2717004160WL036050
|
Tejaram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977668
|
|
MR TEJARAMKOLI TEJARAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700416002271500/8563690
(बाबरवाला )
|
2717004160NRG24080820230708405
|
08/08/2023
|
chagan
|
2717004160WL036050
|
chagan
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977664
|
|
MR CHHAGAN RAM SO KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700416002271500/8563700
(बाबरवाला )
|
2717004160NRG24080820230708179
|
08/08/2023
|
hasu devi
|
2717004160WL036045
|
hasu devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977391
|
|
MRS HANSI W O DEVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700416002271500/8563703
(बाबरवाला )
|
2717004160NRG24080820230708410
|
08/08/2023
|
Jhinee
|
2717004160WL036050
|
Jhinee
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977604
|
|
MRS JHINI W O DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700416002271500/8563714
(बाबरवाला )
|
2717004160NRG24080820230708416
|
08/08/2023
|
sita devi
|
2717004160WL036050
|
sita devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977630
|
|
MRS SITADEVIKOLI SITA KOLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGLIYA
|
RJ-271700416002271500/8563714
(बाबरवाला )
|
2717004160NRG24080820230708415
|
08/08/2023
|
varjanga
|
2717004160WL036050
|
varjanga
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977633
|
|
MR BAJARANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAGLIYA
|
RJ-271700416002271500/8563740
(बाबरवाला )
|
2717004160NRG24080820230708529
|
08/08/2023
|
RUKHAMO
|
2717004160WL036053
|
RUKHAMO
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977703
|
|
MR RUKHAMADEVIREBARI RUKHAMA REBARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700416002271500/8563749
(बाबरवाला )
|
2717004160NRG24080820230708180
|
08/08/2023
|
bhupa
|
2717004160WL036045
|
bhupa
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977617
|
|
MR BHUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700416002271500/8563749
(बाबरवाला )
|
2717004160NRG24080820230708181
|
08/08/2023
|
gavari
|
2717004160WL036045
|
gavari
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977404
|
|
MRS GAVARI WO BHUPARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700416002271500/8563769
(बाबरवाला )
|
2717004160NRG24080820230708183
|
08/08/2023
|
hastu devi
|
2717004160WL036045
|
hastu devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977686
|
|
MRS HASATUREBARI HASATU REBARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAGLIYA
|
RJ-271700416002271500/8563773
(बाबरवाला )
|
2717004160NRG24080820230708371
|
08/08/2023
|
mohan
|
2717004160WL036049
|
mohan
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977614
|
|
MR MOHANKOLI MOHAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAGLIYA
|
RJ-271700416002271500/8563778
(बाबरवाला )
|
2717004160NRG24080820230708185
|
08/08/2023
|
mirodevi
|
2717004160WL036045
|
mirodevi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977647
|
|
MRS MIRADEVIKOLI MIRA KOLI
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700416002271500/8563785
(बाबरवाला )
|
2717004160NRG24080820230708372
|
08/08/2023
|
Kesha
|
2717004160WL036049
|
Kesha
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977612
|
|
MR KESARAMKOLI KESARAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700416002271500/8563785
(बाबरवाला )
|
2717004160NRG24080820230708373
|
08/08/2023
|
Naju devi
|
2717004160WL036049
|
Naju devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977610
|
|
MRS NAJUDEVI NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700416002271500/8563803
(बाबरवाला )
|
2717004160NRG24080820230708374
|
08/08/2023
|
maruva
|
2717004160WL036049
|
maruva
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977608
|
|
MRS MARUVADEVI WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAGLIYA
|
RJ-271700416002271500/8563804
(बाबरवाला )
|
2717004160NRG24080820230708530
|
08/08/2023
|
GEETA
|
2717004160WL036053
|
GEETA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977394
|
|
MRS GITA W O DAMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700416002271500/8563818
(बाबरवाला )
|
2717004160NRG24080820230708273
|
08/08/2023
|
miro devi
|
2717004160WL036047
|
miro devi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977640
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700416002271500/8563818
(बाबरवाला )
|
2717004160NRG24080820230708272
|
08/08/2023
|
RATANA
|
2717004160WL036047
|
RATANA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977738
|
|
MR RATANA SO NAGAJI
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700416002271500/8563822
(बाबरवाला )
|
2717004160NRG24080820230708274
|
08/08/2023
|
tibu devi
|
2717004160WL036047
|
tibu devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977601
|
|
MRS TIBU WO VIHA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700416002271500/8563823
(बाबरवाला )
|
2717004160NRG24080820230708532
|
08/08/2023
|
deva
|
2717004160WL036053
|
deva
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977365
|
|
MR DEVARAM SO TIKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700416002271500/8563823
(बाबरवाला )
|
2717004160NRG24080820230708533
|
08/08/2023
|
subee
|
2717004160WL036053
|
subee
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977346
|
|
MRS SONIDEVI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
FAGLIYA
|
RJ-271700416002271500/8563827
(बाबरवाला )
|
2717004160NRG24080820230708423
|
08/08/2023
|
chimanaram
|
2717004160WL036050
|
chimanaram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977638
|
|
MR CHAMANARAMKOLI CHAMANA KOLI
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAGLIYA
|
RJ-271700416002271500/8563827
(बाबरवाला )
|
2717004160NRG24080820230708424
|
08/08/2023
|
taron devi
|
2717004160WL036050
|
taron devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977639
|
|
MRS TARODEVIKOLI TARO KOLI
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAGLIYA
|
RJ-271700416002271500/8563841
(बाबरवाला )
|
2717004160NRG24080820230708154
|
08/08/2023
|
amartkumar
|
2717004160WL036044
|
amartkumar
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977598
|
|
MR AMRIT LONGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
FAGLIYA
|
RJ-271700416002271500/8563841
(बाबरवाला )
|
2717004160NRG24080820230708155
|
08/08/2023
|
apiya
|
2717004160WL036044
|
apiya
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977599
|
|
MRS AMIYON
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700416002271500/8563844
(बाबरवाला )
|
2717004160NRG24080820230708500
|
08/08/2023
|
Hariya Devi
|
2717004160WL036052
|
Hariya Devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977603
|
|
MRS HARIYADEVI HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAGLIYA
|
RJ-271700416002271500/8563844
(बाबरवाला )
|
2717004160NRG24080820230708499
|
08/08/2023
|
manara
|
2717004160WL036052
|
manara
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977602
|
|
MR MANARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAGLIYA
|
RJ-271700416002271500/8563850
(बाबरवाला )
|
2717004160NRG24080820230708534
|
08/08/2023
|
Balakaram
|
2717004160WL036053
|
Balakaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977325
|
|
MR BALAKARAM SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAGLIYA
|
RJ-271700416002271500/8563850
(बाबरवाला )
|
2717004160NRG24080820230708535
|
08/08/2023
|
hiro devi
|
2717004160WL036053
|
hiro devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977329
|
|
MRS HIRAN WO BALAKARAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700416002271500/8563855
(बाबरवाला )
|
2717004160NRG24080820230708278
|
08/08/2023
|
MAFI DEVI
|
2717004160WL036047
|
MAFI DEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977367
|
|
MRS MAFI WO BHADEVA
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700416002271500/8563855
(बाबरवाला )
|
2717004160NRG24080820230708277
|
08/08/2023
|
mahadeva
|
2717004160WL036047
|
mahadeva
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977366
|
|
MR MAHADEVARAM SO JORARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAGLIYA
|
RJ-271700416002271500/8563857
(बाबरवाला )
|
2717004160NRG24080820230708279
|
08/08/2023
|
durgaram
|
2717004160WL036047
|
durgaram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977322
|
|
MR DARAGARAM SO AMARARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAGLIYA
|
RJ-271700416002271500/8563866
(बाबरवाला )
|
2717004160NRG24080820230708033
|
08/08/2023
|
BADALI
|
2717004160WL036042
|
BADALI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977629
|
|
MRS TARO
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAGLIYA
|
RJ-271700416002271500/8563869
(बाबरवाला )
|
2717004160NRG24080820230708034
|
08/08/2023
|
prataba
|
2717004160WL036042
|
prataba
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977300
|
|
MR PRATAPRAM SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700416002271500/8563869
(बाबरवाला )
|
2717004160NRG24080820230708187
|
08/08/2023
|
ugam
|
2717004160WL036045
|
ugam
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977299
|
|
MRS UGAM WO PRATAPRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAGLIYA
|
RJ-271700416002271500/8563887
(बाबरवाला )
|
2717004160NRG24080820230708375
|
08/08/2023
|
loga
|
2717004160WL036049
|
loga
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977727
|
|
MR LOGARAM SO NARNARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAGLIYA
|
RJ-271700416002271500/8563912
(बाबरवाला )
|
2717004160NRG24080820230708376
|
08/08/2023
|
bhana
|
2717004160WL036049
|
bhana
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977355
|
|
MR BHANARAM SO RAVARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAGLIYA
|
RJ-271700416002271500/8563912
(बाबरवाला )
|
2717004160NRG24080820230708377
|
08/08/2023
|
jahamo
|
2717004160WL036049
|
jahamo
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977682
|
|
MRS JOMODEVI WO BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAGLIYA
|
RJ-271700416002271500/8563941
(बाबरवाला )
|
2717004160NRG24080820230708425
|
08/08/2023
|
viradha
|
2717004160WL036050
|
viradha
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977696
|
|
MR VARADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700416002271500/8563945
(बाबरवाला )
|
2717004160NRG24080820230708427
|
08/08/2023
|
chagan
|
2717004160WL036050
|
chagan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977671
|
|
MR CHHAGANKOLI CHHAGAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAGLIYA
|
RJ-271700416002271500/8563945
(बाबरवाला )
|
2717004160NRG24080820230708428
|
08/08/2023
|
Pyaree
|
2717004160WL036050
|
Pyaree
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977670
|
|
MRS PAYARI KOLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAGLIYA
|
RJ-271700416002271500/8563949
(बाबरवाला )
|
2717004160NRG24080820230708430
|
08/08/2023
|
PRAVIN KUMAR
|
2717004160WL036050
|
PRAVIN KUMAR
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977648
|
|
MS PRAVIN KUMARR SO CHIMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAGLIYA
|
RJ-271700416002271500/8563952
(बाबरवाला )
|
2717004160NRG24080820230708159
|
08/08/2023
|
Anadu Devi
|
2717004160WL036044
|
Anadu Devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977701
|
|
MRS ANADUDEVIKOLI ANADU KOLI
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAGLIYA
|
RJ-271700416002271500/8563962
(बाबरवाला )
|
2717004160NRG24080820230708342
|
08/08/2023
|
keshu devi
|
2717004160WL036048
|
keshu devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977721
|
|
KESHU DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
FAGLIYA
|
RJ-271700416002271500/8563963
(बाबरवाला )
|
2717004160NRG24080820230708432
|
08/08/2023
|
Badli Devi
|
2717004160WL036050
|
Badli Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977296
|
|
MRS BADALI WO MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAGLIYA
|
RJ-271700416002271500/8563963
(बाबरवाला )
|
2717004160NRG24080820230708431
|
08/08/2023
|
maga
|
2717004160WL036050
|
maga
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977293
|
|
MR MAGARAM SO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
FAGLIYA
|
RJ-271700416002271500/8563968
(बाबरवाला )
|
2717004160NRG24080820230708189
|
08/08/2023
|
Ghamu devi
|
2717004160WL036045
|
Ghamu devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977611
|
|
MRS GHAMUDEVI GHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
FAGLIYA
|
RJ-271700416002271500/8563968
(बाबरवाला )
|
2717004160NRG24080820230708188
|
08/08/2023
|
Sagaram
|
2717004160WL036045
|
Sagaram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977330
|
|
MR SAGARAM SO AMARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAGLIYA
|
RJ-271700416002271500/8563981
(बाबरवाला )
|
2717004160NRG24080820230708160
|
08/08/2023
|
dhana
|
2717004160WL036044
|
dhana
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977416
|
|
MR DHANA RAM S O PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAGLIYA
|
RJ-271700416002271500/8563981
(बाबरवाला )
|
2717004160NRG24080820230708161
|
08/08/2023
|
maval
|
2717004160WL036044
|
maval
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977415
|
|
MR MAVALA DHANNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAGLIYA
|
RJ-271700416002271500/8563986
(बाबरवाला )
|
2717004160NRG24080820230708162
|
08/08/2023
|
NAJI DEVI
|
2717004160WL036044
|
NAJI DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977331
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
176
|
FAGLIYA
|
RJ-271700416002271500/8563989
(बाबरवाला )
|
2717004160NRG24080820230708501
|
08/08/2023
|
JAGADISH
|
2717004160WL036052
|
JAGADISH
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977475
|
|
MR JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAGLIYA
|
RJ-271700416002271500/8563994
(बाबरवाला )
|
2717004160NRG24080820230708190
|
08/08/2023
|
jagadish
|
2717004160WL036045
|
jagadish
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977691
|
|
MR JAGADISH JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
178
|
FAGLIYA
|
RJ-271700416002271500/8564005
(बाबरवाला )
|
2717004160NRG24080820230708192
|
08/08/2023
|
heero
|
2717004160WL036045
|
heero
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977323
|
|
MRS HIRON WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAGLIYA
|
RJ-271700416002271500/8564005
(बाबरवाला )
|
2717004160NRG24080820230708191
|
08/08/2023
|
shankar
|
2717004160WL036045
|
shankar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977326
|
|
MR SHANKAR SO SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAGLIYA
|
RJ-271700416002271500/8564028
(बाबरवाला )
|
2717004160NRG24080820230708163
|
08/08/2023
|
karsan
|
2717004160WL036044
|
karsan
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977713
|
|
MR KARSHANKOLI KARSHAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAGLIYA
|
RJ-271700416002271500/8564031
(बाबरवाला )
|
2717004160NRG24080820230708344
|
08/08/2023
|
MAGHARAM
|
2717004160WL036048
|
MAGHARAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977675
|
|
MR MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAGLIYA
|
RJ-271700416002271500/8564031
(बाबरवाला )
|
2717004160NRG24080820230708345
|
08/08/2023
|
TEEJON DEVI
|
2717004160WL036048
|
TEEJON DEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977674
|
|
MRS TIJODEVIKOLI TIJO KOLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
FAGLIYA
|
RJ-271700416002271500/8564070
(बाबरवाला )
|
2717004160NRG24080820230708040
|
08/08/2023
|
jamana devi
|
2717004160WL036042
|
jamana devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977339
|
|
MRS JAMNADEVI WO VASARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700416002271500/8564070
(बाबरवाला )
|
2717004160NRG24080820230708039
|
08/08/2023
|
vasaram
|
2717004160WL036042
|
vasaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977652
|
|
MR VASA RAM SO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAGLIYA
|
RJ-271700416002271500/8564091
(बाबरवाला )
|
2717004160NRG24080820230708504
|
08/08/2023
|
RADHA DEVI
|
2717004160WL036052
|
RADHA DEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977697
|
|
MRS RADHAKOLI RADHA KOLI
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAGLIYA
|
RJ-271700416002271500/8564112
(बाबरवाला )
|
2717004160NRG24080820230708165
|
08/08/2023
|
Bhuparam
|
2717004160WL036044
|
Bhuparam
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977716
|
|
SHRI BHUPA SO DEVASI
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAGLIYA
|
RJ-271700416002271500/8564112
(बाबरवाला )
|
2717004160NRG24080820230708166
|
08/08/2023
|
mojhee devi
|
2717004160WL036044
|
mojhee devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977376
|
|
MRS MAGI W O BHUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700416002271500/8564121
(बाबरवाला )
|
2717004160NRG24080820230708285
|
08/08/2023
|
baju devi
|
2717004160WL036047
|
baju devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977732
|
|
MARUVA DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
FAGLIYA
|
RJ-271700416002271500/8564123
(बाबरवाला )
|
2717004160NRG24080820230708041
|
08/08/2023
|
Chimana
|
2717004160WL036042
|
Chimana
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977705
|
|
MR CHIMANA SO RAVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAGLIYA
|
RJ-271700416002271500/8564123
(बाबरवाला )
|
2717004160NRG24080820230708042
|
08/08/2023
|
Paru
|
2717004160WL036042
|
Paru
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977706
|
|
MRS PARUDEVIKOLI PARU KOLI
|
STATE BANK OF INDIA(508548)
|
|
191
|
FAGLIYA
|
RJ-271700416002271500/8564132
(बाबरवाला )
|
2717004160NRG24080820230708044
|
08/08/2023
|
amarati
|
2717004160WL036042
|
amarati
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977319
|
|
MRS AMARTIDEVI WO KEVARAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAGLIYA
|
RJ-271700416002271500/8564132
(बाबरवाला )
|
2717004160NRG24080820230708043
|
08/08/2023
|
keva
|
2717004160WL036042
|
keva
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977320
|
|
MR KEVARAM SO AMARA
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAGLIYA
|
RJ-271700416002271500/8564135
(बाबरवाला )
|
2717004160NRG24080820230708045
|
08/08/2023
|
Taju devi
|
2717004160WL036042
|
Taju devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977301
|
|
MRS TAJU WO MAVAJEE
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAGLIYA
|
RJ-271700416002271500/8564156
(बाबरवाला )
|
2717004160NRG24080820230708286
|
08/08/2023
|
bhuraram
|
2717004160WL036047
|
bhuraram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977643
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAGLIYA
|
RJ-271700416002271500/8564156
(बाबरवाला )
|
2717004160NRG24080820230708287
|
08/08/2023
|
hasu devi
|
2717004160WL036047
|
hasu devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977644
|
|
MRS HANSUDEVIKOLI HANSU KOLI
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAGLIYA
|
RJ-271700416002271500/8564181
(बाबरवाला )
|
2717004160NRG24080820230708048
|
08/08/2023
|
Aino Devi
|
2717004160WL036042
|
Aino Devi
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977699
|
|
MRS AJANODEVIKOLI AJANO KOLI
|
STATE BANK OF INDIA(508548)
|
|
197
|
FAGLIYA
|
RJ-271700416002271500/8564181
(बाबरवाला )
|
2717004160NRG24080820230708047
|
08/08/2023
|
nimbaram
|
2717004160WL036042
|
nimbaram
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977698
|
|
MR NEMJIRAMKOLI NEMJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAGLIYA
|
RJ-271700416002271500/8564184
(बाबरवाला )
|
2717004160NRG24080820230708193
|
08/08/2023
|
chotha
|
2717004160WL036045
|
chotha
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977687
|
|
MR CHOTHAKOLI CHOTHA KOLI
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAGLIYA
|
RJ-271700416002271500/8564184
(बाबरवाला )
|
2717004160NRG24080820230708194
|
08/08/2023
|
shantdevi
|
2717004160WL036045
|
shantdevi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977688
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAGLIYA
|
RJ-271700416002271500/8564190
(बाबरवाला )
|
2717004160NRG24080820230708049
|
08/08/2023
|
Arvind
|
2717004160WL036042
|
Arvind
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977373
|
|
MR ARVINDA SO GAJARAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAGLIYA
|
RJ-271700416002271500/8564190
(बाबरवाला )
|
2717004160NRG24080820230708050
|
08/08/2023
|
Mulee devi
|
2717004160WL036042
|
Mulee devi
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977645
|
|
MRS MULIDEVIKOLI MULI KOLI
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAGLIYA
|
RJ-271700416002271500/857
(बाबरवाला )
|
2717004160NRG24080820230708052
|
08/08/2023
|
GOMTI
|
2717004160WL036042
|
GOMTI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977380
|
|
MRS GOMTI DEVI W O ISHAVAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAGLIYA
|
RJ-271700416002271500/857
(बाबरवाला )
|
2717004160NRG24080820230708051
|
08/08/2023
|
ISWAR
|
2717004160WL036042
|
ISWAR
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977379
|
|
MR ISHAVR LAL S O CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAGLIYA
|
RJ-271700416002271500/8581904
(बाबरवाला )
|
2717004160NRG24080820230708289
|
08/08/2023
|
badlee devi
|
2717004160WL036047
|
badlee devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977679
|
|
MRS BADLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAGLIYA
|
RJ-271700416002271500/8581904
(बाबरवाला )
|
2717004160NRG24080820230708288
|
08/08/2023
|
parbhuram
|
2717004160WL036047
|
parbhuram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977680
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAGLIYA
|
RJ-271700416002271500/8581907
(बाबरवाला )
|
2717004160NRG24080820230708714
|
08/08/2023
|
BABU RAM
|
2717004160WL036060
|
BABU RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977351
|
|
MR BABURAM SO LAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAGLIYA
|
RJ-271700416002271500/8581916
(बाबरवाला )
|
2717004160NRG24080820230708291
|
08/08/2023
|
SITA DEVI
|
2717004160WL036047
|
SITA DEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977313
|
|
MRS SITA WO BHAVA
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAGLIYA
|
RJ-271700416002271500/8581932
(बाबरवाला )
|
2717004160NRG24080820230708293
|
08/08/2023
|
bhani
|
2717004160WL036047
|
bhani
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977545
|
|
MRS BHANI WO SANVALARAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAGLIYA
|
RJ-271700416002271500/8581947
(बाबरवाला )
|
2717004160NRG24080820230708437
|
08/08/2023
|
ANTRON DEVI
|
2717004160WL036050
|
ANTRON DEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977625
|
|
HAKI
|
ICICI BANK LTD(508534)
|
|
210
|
FAGLIYA
|
RJ-271700416002271500/8581947
(बाबरवाला )
|
2717004160NRG24080820230708436
|
08/08/2023
|
mobataram
|
2717004160WL036050
|
mobataram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977624
|
|
MR MOBATARAMKOLI MOBATA KOLI
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700416002271500/8581954
(बाबरवाला )
|
2717004160NRG24080820230708054
|
08/08/2023
|
KESU DEVI
|
2717004160WL036042
|
KESU DEVI
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977359
|
|
MR KAISU PATA
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAGLIYA
|
RJ-271700416002271500/859
(बाबरवाला )
|
2717004160NRG24080820230708055
|
08/08/2023
|
LADU
|
2717004160WL036042
|
LADU
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4830977600
|
|
MRS LADU WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAGLIYA
|
RJ-271700416002271500/8608754
(बाबरवाला )
|
2717004160NRG24080820230708056
|
08/08/2023
|
PAHRLAD
|
2717004160WL036042
|
PAHRLAD
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977661
|
|
MR PRAHLAD SO PUNAMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAGLIYA
|
RJ-271700416002271500/861
(बाबरवाला )
|
2717004160NRG24080820230708505
|
08/08/2023
|
RESHAM
|
2717004160WL036052
|
RESHAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977562
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAGLIYA
|
RJ-271700416002271500/8612148
(बाबरवाला )
|
2717004160NRG24080820230708346
|
08/08/2023
|
lakha
|
2717004160WL036048
|
lakha
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977334
|
|
MR LAKHA SO SAGARAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700416002271500/8612148
(बाबरवाला )
|
2717004160NRG24080820230708347
|
08/08/2023
|
Parwati
|
2717004160WL036048
|
Parwati
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977335
|
|
MRS PARAVATI WO LAKHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAGLIYA
|
RJ-271700416002271500/8612151
(बाबरवाला )
|
2717004160NRG24080820230708295
|
08/08/2023
|
resham
|
2717004160WL036047
|
resham
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977739
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAGLIYA
|
RJ-271700416002271500/8612151
(बाबरवाला )
|
2717004160NRG24080820230708294
|
08/08/2023
|
TAKHA
|
2717004160WL036047
|
TAKHA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977669
|
|
MR TAKHA SO VAHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAGLIYA
|
RJ-271700416002271500/8612156
(बाबरवाला )
|
2717004160NRG24080820230708438
|
08/08/2023
|
palee
|
2717004160WL036050
|
palee
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977684
|
|
MRS PALIDEVIKOLI PALI KOLI
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAGLIYA
|
RJ-271700416002271500/8612204
(बाबरवाला )
|
2717004160NRG24080820230708117
|
08/08/2023
|
Lila
|
2717004160WL036043
|
Lila
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977364
|
|
MRS LILA WO PUNAMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAGLIYA
|
RJ-271700416002271500/8612204
(बाबरवाला )
|
2717004160NRG24080820230708116
|
08/08/2023
|
punama
|
2717004160WL036043
|
punama
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977363
|
|
MR PUNAMARAM SO BESARA
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAGLIYA
|
RJ-271700416002271500/8612215
(बाबरवाला )
|
2717004160NRG24080820230708298
|
08/08/2023
|
MULI
|
2717004160WL036047
|
MULI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977348
|
|
MRS MULIDEVI WO SAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAGLIYA
|
RJ-271700416002271500/8612228
(बाबरवाला )
|
2717004160NRG24080820230708195
|
08/08/2023
|
karsan
|
2717004160WL036045
|
karsan
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977619
|
|
Karashan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
FAGLIYA
|
RJ-271700416002271500/8612228
(बाबरवाला )
|
2717004160NRG24080820230708196
|
08/08/2023
|
paru devi
|
2717004160WL036045
|
paru devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977620
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAGLIYA
|
RJ-271700416002271500/8612237
(बाबरवाला )
|
2717004160NRG24080820230708379
|
08/08/2023
|
Geeta
|
2717004160WL036049
|
Geeta
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977695
|
|
MRS GITAKOLI GITA KOLI
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAGLIYA
|
RJ-271700416002271500/8612239
(बाबरवाला )
|
2717004160NRG24080820230708440
|
08/08/2023
|
mohan
|
2717004160WL036050
|
mohan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977673
|
|
MR MOHANKOLI MOHAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAGLIYA
|
RJ-271700416002271500/8612239
(बाबरवाला )
|
2717004160NRG24080820230708441
|
08/08/2023
|
paru
|
2717004160WL036050
|
paru
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977672
|
|
MRS PARU
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAGLIYA
|
RJ-271700416002271500/8612246
(बाबरवाला )
|
2717004160NRG24080820230708442
|
08/08/2023
|
javara
|
2717004160WL036050
|
javara
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977692
|
|
MR JAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAGLIYA
|
RJ-271700416002271500/8612246
(बाबरवाला )
|
2717004160NRG24080820230708443
|
08/08/2023
|
kani
|
2717004160WL036050
|
kani
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977690
|
|
MRS THANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAGLIYA
|
RJ-271700416002271500/8612255
(बाबरवाला )
|
2717004160NRG24080820230708506
|
08/08/2023
|
GANGA
|
2717004160WL036052
|
GANGA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977291
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAGLIYA
|
RJ-271700416002271500/8612258
(बाबरवाला )
|
2717004160NRG24080820230708299
|
08/08/2023
|
lagdhira
|
2717004160WL036047
|
lagdhira
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977632
|
|
MR LAGDHIRAKOLI LAGDHIRA KOLI
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAGLIYA
|
RJ-271700416002271500/8612258
(बाबरवाला )
|
2717004160NRG24080820230708300
|
08/08/2023
|
ratanee
|
2717004160WL036047
|
ratanee
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977631
|
|
MRS RATANIDEVIKOLI RATANI KOLI
|
STATE BANK OF INDIA(508548)
|
|
233
|
FAGLIYA
|
RJ-271700416002271500/8612264
(बाबरवाला )
|
2717004160NRG24080820230708198
|
08/08/2023
|
chotha
|
2717004160WL036045
|
chotha
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977616
|
|
MR CHOUTHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAGLIYA
|
RJ-271700416002271500/8612266
(बाबरवाला )
|
2717004160NRG24080820230708062
|
08/08/2023
|
paru
|
2717004160WL036042
|
paru
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977342
|
|
PARU
|
ICICI BANK LTD(508534)
|
|
235
|
FAGLIYA
|
RJ-271700416002271500/8612266
(बाबरवाला )
|
2717004160NRG24080820230708061
|
08/08/2023
|
prabha
|
2717004160WL036042
|
prabha
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977341
|
|
MR PRABHA SO BHERA
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAGLIYA
|
RJ-271700416002271500/8612272
(बाबरवाला )
|
2717004160NRG24080820230708199
|
08/08/2023
|
dhamu
|
2717004160WL036045
|
dhamu
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977613
|
|
GHAMU DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
FAGLIYA
|
RJ-271700416002271500/8612284
(बाबरवाला )
|
2717004160NRG24080820230708508
|
08/08/2023
|
Hanju
|
2717004160WL036052
|
Hanju
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977683
|
|
MRS HANSUDEVIKOLI HANSU KOLI
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271700416002271500/8612284
(बाबरवाला )
|
2717004160NRG24080820230708507
|
08/08/2023
|
natavar
|
2717004160WL036052
|
natavar
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977733
|
|
MR NATVAR S O PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAGLIYA
|
RJ-271700416002271500/8612287
(बाबरवाला )
|
2717004160NRG24080820230708717
|
08/08/2023
|
keemee
|
2717004160WL036060
|
keemee
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977336
|
|
MRS KHEMI WO RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAGLIYA
|
RJ-271700416002271500/8612287
(बाबरवाला )
|
2717004160NRG24080820230708716
|
08/08/2023
|
Ramchand
|
2717004160WL036060
|
Ramchand
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977597
|
|
MR RAM CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAGLIYA
|
RJ-271700416002271500/8612296
(बाबरवाला )
|
2717004160NRG24080820230708200
|
08/08/2023
|
sukhi
|
2717004160WL036045
|
sukhi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977345
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAGLIYA
|
RJ-271700416002271500/8612306
(बाबरवाला )
|
2717004160NRG24080820230708509
|
08/08/2023
|
baburam
|
2717004160WL036052
|
baburam
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977390
|
|
MR BABU LAL S O VAHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
FAGLIYA
|
RJ-271700416002271500/8612306
(बाबरवाला )
|
2717004160NRG24080820230708510
|
08/08/2023
|
Ramu
|
2717004160WL036052
|
Ramu
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977389
|
|
MRS SAMU DEVI W O BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
FAGLIYA
|
RJ-271700416002271500/8612310
(बाबरवाला )
|
2717004160NRG24080820230708202
|
08/08/2023
|
Ugam
|
2717004160WL036045
|
Ugam
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977737
|
|
MRS UGAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAGLIYA
|
RJ-271700416002271500/8612310
(बाबरवाला )
|
2717004160NRG24080820230708201
|
08/08/2023
|
vardha
|
2717004160WL036045
|
vardha
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977736
|
|
Varadha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
FAGLIYA
|
RJ-271700416002271500/8612326
(बाबरवाला )
|
2717004160NRG24080820230708383
|
08/08/2023
|
heero
|
2717004160WL036049
|
heero
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977347
|
|
MRS HIRODEVI WO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
FAGLIYA
|
RJ-271700416002271500/8612327
(बाबरवाला )
|
2717004160NRG24080820230708384
|
08/08/2023
|
masaru
|
2717004160WL036049
|
masaru
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977350
|
|
MR MASRURAM SO PARBHURAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAGLIYA
|
RJ-271700416002271500/8612327
(बाबरवाला )
|
2717004160NRG24080820230708385
|
08/08/2023
|
Suni
|
2717004160WL036049
|
Suni
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977349
|
|
MRS SONI WO MASARU
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAGLIYA
|
RJ-271700416002271500/8612331
(बाबरवाला )
|
2717004160NRG24080820230708301
|
08/08/2023
|
Babusingh
|
2717004160WL036047
|
Babusingh
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977463
|
|
MR BABU SINGH S O RANAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
FAGLIYA
|
RJ-271700416002271500/8612331
(बाबरवाला )
|
2717004160NRG24080820230708205
|
08/08/2023
|
Giga
|
2717004160WL036045
|
Giga
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977462
|
|
MS GIGA KANWAR W O BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
FAGLIYA
|
RJ-271700416002271500/8612332
(बाबरवाला )
|
2717004160NRG24080820230708207
|
08/08/2023
|
manee
|
2717004160WL036045
|
manee
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977707
|
|
MS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAGLIYA
|
RJ-271700416002271500/8612335
(बाबरवाला )
|
2717004160NRG24080820230708208
|
08/08/2023
|
pabu
|
2717004160WL036045
|
pabu
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977321
|
|
MR PABU SO AMARA
|
STATE BANK OF INDIA(508548)
|
|
253
|
FAGLIYA
|
RJ-271700416002271500/8612336
(बाबरवाला )
|
2717004160NRG24080820230708511
|
08/08/2023
|
Bhagvana
|
2717004160WL036052
|
Bhagvana
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977424
|
|
MR BHAGVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAGLIYA
|
RJ-271700416002271500/8612336
(बाबरवाला )
|
2717004160NRG24080820230708512
|
08/08/2023
|
Shanta
|
2717004160WL036052
|
Shanta
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977559
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
FAGLIYA
|
RJ-271700416002271500/8612339
(बाबरवाला )
|
2717004160NRG24080820230708211
|
08/08/2023
|
GODA
|
2717004160WL036045
|
GODA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977385
|
|
MR GOMDA S O SAMI
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAGLIYA
|
RJ-271700416002271500/8612339
(बाबरवाला )
|
2717004160NRG24080820230708210
|
08/08/2023
|
Jhini
|
2717004160WL036045
|
Jhini
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977378
|
|
MS SIVI W O GOMADA
|
STATE BANK OF INDIA(508548)
|
|
257
|
FAGLIYA
|
RJ-271700416002271500/8612342
(बाबरवाला )
|
2717004160NRG24080820230708303
|
08/08/2023
|
panaram
|
2717004160WL036047
|
panaram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977382
|
|
MR PANNA RAM S O RUPASI
|
STATE BANK OF INDIA(508548)
|
|
258
|
FAGLIYA
|
RJ-271700416002271500/8612343
(बाबरवाला )
|
2717004160NRG24080820230708212
|
08/08/2023
|
lumbha
|
2717004160WL036045
|
lumbha
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977409
|
|
LUMBHA RAM
|
ICICI BANK LTD(508534)
|
|
259
|
FAGLIYA
|
RJ-271700416002271500/8612343
(बाबरवाला )
|
2717004160NRG24080820230708213
|
08/08/2023
|
mafi
|
2717004160WL036045
|
mafi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977471
|
|
MRS MAPHI W O LUMBA
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAGLIYA
|
RJ-271700416002271500/8612344
(बाबरवाला )
|
2717004160NRG24080820230708305
|
08/08/2023
|
bhatee
|
2717004160WL036047
|
bhatee
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977587
|
|
BHATI
|
ICICI BANK LTD(508534)
|
|
261
|
FAGLIYA
|
RJ-271700416002271500/8612345
(बाबरवाला )
|
2717004160NRG24080820230708306
|
08/08/2023
|
MEERA
|
2717004160WL036047
|
MEERA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977700
|
|
MRS MIRADEVIREBARI MIRA REBARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
FAGLIYA
|
RJ-271700416002271500/8612346
(बाबरवाला )
|
2717004160NRG24080820230708065
|
08/08/2023
|
masru
|
2717004160WL036042
|
masru
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4830977651
|
|
MR MASRU RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAGLIYA
|
RJ-271700416002271500/8612351
(बाबरवाला )
|
2717004160NRG24080820230708066
|
08/08/2023
|
gokala
|
2717004160WL036042
|
gokala
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977728
|
|
MR GOKALA SO ASU
|
STATE BANK OF INDIA(508548)
|
|
264
|
FAGLIYA
|
RJ-271700416002271500/8612351
(बाबरवाला )
|
2717004160NRG24080820230708067
|
08/08/2023
|
kabu
|
2717004160WL036042
|
kabu
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977667
|
|
MRS KABU WO GOKALA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAGLIYA
|
RJ-271700416002271500/8612356
(बाबरवाला )
|
2717004160NRG24080820230708308
|
08/08/2023
|
aamba
|
2717004160WL036047
|
aamba
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977317
|
|
MR AAMBARAM SO HAMIRARAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAGLIYA
|
RJ-271700416002271500/8612356
(बाबरवाला )
|
2717004160NRG24080820230708309
|
08/08/2023
|
pempo
|
2717004160WL036047
|
pempo
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977318
|
|
MRS PEMPADEVI WO AMBARAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
FAGLIYA
|
RJ-271700416002271500/8612371
(बाबरवाला )
|
2717004160NRG24080820230708386
|
08/08/2023
|
gena
|
2717004160WL036049
|
gena
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977710
|
|
MR GENARAMKOLI GENARAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
268
|
FAGLIYA
|
RJ-271700416002271500/8612371
(बाबरवाला )
|
2717004160NRG24080820230708387
|
08/08/2023
|
Laxmi
|
2717004160WL036049
|
Laxmi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977711
|
|
MRS LAXMIDEVIKOLI LAXMI KOLI
|
STATE BANK OF INDIA(508548)
|
|
269
|
FAGLIYA
|
RJ-271700416002271500/8612378
(बाबरवाला )
|
2717004160NRG24080820230708071
|
08/08/2023
|
hasu
|
2717004160WL036042
|
hasu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977371
|
|
MRS HASI DEVI W O PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
FAGLIYA
|
RJ-271700416002271500/8612398
(बाबरवाला )
|
2717004160NRG24080820230708513
|
08/08/2023
|
Ganga
|
2717004160WL036052
|
Ganga
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977354
|
|
MRS GANGA WO RANA
|
STATE BANK OF INDIA(508548)
|
|
271
|
FAGLIYA
|
RJ-271700416002271500/8612446
(बाबरवाला )
|
2717004160NRG24080820230708215
|
08/08/2023
|
gemara
|
2717004160WL036045
|
gemara
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977315
|
|
MR GEMARARAM SO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
FAGLIYA
|
RJ-271700416002271500/8612446
(बाबरवाला )
|
2717004160NRG24080820230708216
|
08/08/2023
|
Ugam
|
2717004160WL036045
|
Ugam
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977316
|
|
UGAM DEVI
|
ICICI BANK LTD(508534)
|
|
273
|
FAGLIYA
|
RJ-271700416002271500/8612447
(बाबरवाला )
|
2717004160NRG24080820230708217
|
08/08/2023
|
resham
|
2717004160WL036045
|
resham
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977615
|
|
RESHM DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
FAGLIYA
|
RJ-271700416002271500/8618397
(बाबरवाला )
|
2717004160NRG24080820230708118
|
08/08/2023
|
ganpat
|
2717004160WL036043
|
ganpat
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977480
|
|
MR GANAPAT S O PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
FAGLIYA
|
RJ-271700416002271500/8618397
(बाबरवाला )
|
2717004160NRG24080820230708119
|
08/08/2023
|
heto
|
2717004160WL036043
|
heto
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977722
|
|
MRS HETO WO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
276
|
FAGLIYA
|
RJ-271700416002271500/8618399
(बाबरवाला )
|
2717004160NRG24080820230708445
|
08/08/2023
|
vala ram
|
2717004160WL036050
|
vala ram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977650
|
|
MS VALA RAM SO CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
FAGLIYA
|
RJ-271700416002271500/8618440
(बाबरवाला )
|
2717004160NRG24080820230708313
|
08/08/2023
|
padma
|
2717004160WL036047
|
padma
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977314
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
FAGLIYA
|
RJ-271700416002271500/8618440
(बाबरवाला )
|
2717004160NRG24080820230708314
|
08/08/2023
|
ugam devi
|
2717004160WL036047
|
ugam devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977659
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
FAGLIYA
|
RJ-271700416002271500/8618452
(बाबरवाला )
|
2717004160NRG24080820230708514
|
08/08/2023
|
DASRAT KUMAR
|
2717004160WL036052
|
DASRAT KUMAR
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977649
|
|
MS DASHRATH KUMAR SO SUGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAGLIYA
|
RJ-271700416002271500/8618452
(बाबरवाला )
|
2717004160NRG24080820230708515
|
08/08/2023
|
SITA DEVI
|
2717004160WL036052
|
SITA DEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977570
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
FAGLIYA
|
RJ-271700416002271500/8618470
(बाबरवाला )
|
2717004160NRG24080820230708220
|
08/08/2023
|
Hira Ram
|
2717004160WL036045
|
Hira Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977573
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
FAGLIYA
|
RJ-271700416002271500/8618470
(बाबरवाला )
|
2717004160NRG24080820230708221
|
08/08/2023
|
Kami
|
2717004160WL036045
|
Kami
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977592
|
|
MRS KAMI KAMI
|
STATE BANK OF INDIA(508548)
|
|
283
|
FAGLIYA
|
RJ-271700416002271500/8618494
(बाबरवाला )
|
2717004160NRG24080820230708320
|
08/08/2023
|
BADLI
|
2717004160WL036047
|
BADLI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977593
|
|
MRS BADLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
FAGLIYA
|
RJ-271700416002271500/8618494
(बाबरवाला )
|
2717004160NRG24080820230708319
|
08/08/2023
|
SHRAVAN KUMAR
|
2717004160WL036047
|
SHRAVAN KUMAR
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977302
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
FAGLIYA
|
RJ-271700416002271500/8618998
(बाबरवाला )
|
2717004160NRG24080820230708226
|
08/08/2023
|
soman
|
2717004160WL036045
|
soman
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977297
|
|
MRS SOMAN WO LAKHMANARAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
FAGLIYA
|
RJ-271700416002271500/8618999
(बाबरवाला )
|
2717004160NRG24080820230708351
|
08/08/2023
|
sukhi
|
2717004160WL036048
|
sukhi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977594
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
FAGLIYA
|
RJ-271700416002271500/862
(बाबरवाला )
|
2717004160NRG24080820230708074
|
08/08/2023
|
Amarati
|
2717004160WL036042
|
Amarati
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977745
|
|
AMARTI
|
ICICI BANK LTD(508534)
|
|
288
|
FAGLIYA
|
RJ-271700416002271500/862
(बाबरवाला )
|
2717004160NRG24080820230708073
|
08/08/2023
|
magan
|
2717004160WL036042
|
magan
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977708
|
|
MR MAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
FAGLIYA
|
RJ-271700416002271500/875
(बाबरवाला )
|
2717004160NRG24080820230708075
|
08/08/2023
|
NETO
|
2717004160WL036042
|
NETO
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977368
|
|
MRS NETIDEVI WO AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
FAGLIYA
|
RJ-271700416002271500/892
(बाबरवाला )
|
2717004160NRG24080820230708391
|
08/08/2023
|
UGAM
|
2717004160WL036049
|
UGAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977407
|
|
MRS UGAM DEVI W O RAMCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
FAGLIYA
|
RJ-271700416002271500/898
(बाबरवाला )
|
2717004160NRG24080820230708516
|
08/08/2023
|
Dani Devi
|
2717004160WL036052
|
Dani Devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977744
|
|
MRS DANIDEVI WO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
FAGLIYA
|
RJ-271700416002271500/898
(बाबरवाला )
|
2717004160NRG24080820230708517
|
08/08/2023
|
Parbhu
|
2717004160WL036052
|
Parbhu
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977289
|
|
MR PRABHURAM SO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
FAGLIYA
|
RJ-271700416002271500/902
(बाबरवाला )
|
2717004160NRG24080820230708353
|
08/08/2023
|
DARM
|
2717004160WL036048
|
DARM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977724
|
|
MRS DADAM WO MANGAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
FAGLIYA
|
RJ-271700416002271500/902
(बाबरवाला )
|
2717004160NRG24080820230708352
|
08/08/2023
|
MAGAN
|
2717004160WL036048
|
MAGAN
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977723
|
|
MR MAGANRAM SO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
FAGLIYA
|
RJ-271700416002271500/918
(बाबरवाला )
|
2717004160NRG24080820230708392
|
08/08/2023
|
Chatara
|
2717004160WL036049
|
Chatara
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977474
|
|
MR CHATARA RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
FAGLIYA
|
RJ-271700416002271500/918
(बाबरवाला )
|
2717004160NRG24080820230708393
|
08/08/2023
|
Sharada Devi
|
2717004160WL036049
|
Sharada Devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977564
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
FAGLIYA
|
RJ-271700416002271500/934
(बाबरवाला )
|
2717004160NRG24080820230708078
|
08/08/2023
|
DARIYA
|
2717004160WL036042
|
DARIYA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977666
|
|
MRS DARIYA WO KASTURA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
FAGLIYA
|
RJ-271700416002271500/934
(बाबरवाला )
|
2717004160NRG24080820230708077
|
08/08/2023
|
KASATURA
|
2717004160WL036042
|
KASATURA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977658
|
|
MRS KASTURA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
FAGLIYA
|
RJ-271700416002271500/935
(बाबरवाला )
|
2717004160NRG24080820230708080
|
08/08/2023
|
Dharmi
|
2717004160WL036042
|
Dharmi
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977735
|
|
MRS DHARMI DEVI WO RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
FAGLIYA
|
RJ-271700416002271500/939
(बाबरवाला )
|
2717004160NRG24080820230708448
|
08/08/2023
|
kalu
|
2717004160WL036050
|
kalu
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977370
|
|
MRS KALUDEVI WO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
FAGLIYA
|
RJ-271700416002271500/939
(बाबरवाला )
|
2717004160NRG24080820230708447
|
08/08/2023
|
parbhu
|
2717004160WL036050
|
parbhu
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977356
|
|
MR PRABHULAL SO CHAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
FAGLIYA
|
RJ-271700416002271500/942
(बाबरवाला )
|
2717004160NRG24080820230708720
|
08/08/2023
|
Narsi
|
2717004160WL036060
|
Narsi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977596
|
|
MR NARSI RAM SO VASHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
FAGLIYA
|
RJ-271700416002271500/942
(बाबरवाला )
|
2717004160NRG24080820230708721
|
08/08/2023
|
subi
|
2717004160WL036060
|
subi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977472
|
|
MR SUBI BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
FAGLIYA
|
RJ-271700416002271500/946
(बाबरवाला )
|
2717004160NRG24080820230708324
|
08/08/2023
|
Partap pana
|
2717004160WL036047
|
Partap pana
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977656
|
|
PRATABA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
FAGLIYA
|
RJ-271700416002271500/957
(बाबरवाला )
|
2717004160NRG24080820230708354
|
08/08/2023
|
Chatra
|
2717004160WL036048
|
Chatra
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977310
|
|
MR CHATARA
|
STATE BANK OF INDIA(508548)
|
|
306
|
FAGLIYA
|
RJ-271700416002271500/957
(बाबरवाला )
|
2717004160NRG24080820230708355
|
08/08/2023
|
shanta devi
|
2717004160WL036048
|
shanta devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977311
|
|
MRS SHANTI WO CHATARA
|
STATE BANK OF INDIA(508548)
|
|
307
|
FAGLIYA
|
RJ-271700416002271500/958
(बाबरवाला )
|
2717004160NRG24080820230708081
|
08/08/2023
|
Daya
|
2717004160WL036042
|
Daya
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4830977628
|
|
MR DAYA RAM S O SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
FAGLIYA
|
RJ-271700416002271500/962
(बाबरवाला )
|
2717004160NRG24080820230708357
|
08/08/2023
|
govind
|
2717004160WL036048
|
govind
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977717
|
|
SHRI GOVIND SO BHUPA
|
STATE BANK OF INDIA(508548)
|
|
309
|
FAGLIYA
|
RJ-271700416002271500/962
(बाबरवाला )
|
2717004160NRG24080820230708358
|
08/08/2023
|
sharda
|
2717004160WL036048
|
sharda
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977731
|
|
MRS SHARDA WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
310
|
FAGLIYA
|
RJ-271700416002271500/973
(बाबरवाला )
|
2717004160NRG24080820230708083
|
08/08/2023
|
BABU
|
2717004160WL036042
|
BABU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977338
|
|
MR BABU SO PRABHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
FAGLIYA
|
RJ-271700416002271500/973
(बाबरवाला )
|
2717004160NRG24080820230708084
|
08/08/2023
|
SHANTA
|
2717004160WL036042
|
SHANTA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977343
|
|
MRS SHANTA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
312
|
FAGLIYA
|
RJ-271700416002271500/979
(बाबरवाला )
|
2717004160NRG24080820230708325
|
08/08/2023
|
chagan
|
2717004160WL036047
|
chagan
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977627
|
|
MR CHHAGANKOLI CHHAGANKOLI KOLI
|
STATE BANK OF INDIA(508548)
|
|
313
|
FAGLIYA
|
RJ-271700416002271500/979
(बाबरवाला )
|
2717004160NRG24080820230708326
|
08/08/2023
|
maruva
|
2717004160WL036047
|
maruva
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977626
|
|
MRS MARUVADEVIKOLI MARUVA KOLI
|
STATE BANK OF INDIA(508548)
|
|
314
|
FAGLIYA
|
RJ-271700416002271500/986
(बाबरवाला )
|
2717004160NRG24080820230708086
|
08/08/2023
|
Amiya
|
2717004160WL036042
|
Amiya
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4830977401
|
|
MRS AMIYADEVI WO LAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
FAGLIYA
|
RJ-271700416002271500/986
(बाबरवाला )
|
2717004160NRG24080820230708085
|
08/08/2023
|
Lakha
|
2717004160WL036042
|
Lakha
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977400
|
|
MR LAKHARAM SO DALARAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
FAGLIYA
|
RJ-271700416002271500/993
(बाबरवाला )
|
2717004160NRG24080820230708327
|
08/08/2023
|
Sagta
|
2717004160WL036047
|
Sagta
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977303
|
|
MR SAGASHA SO KISTURA
|
STATE BANK OF INDIA(508548)
|
|
317
|
FAGLIYA
|
RJ-271700416002271500/993
(बाबरवाला )
|
2717004160NRG24080820230708328
|
08/08/2023
|
Sita Devi
|
2717004160WL036047
|
Sita Devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977304
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942225
|
942225
|
|
|
|
|
|
|
|
|
318
|
FAGLIYA
|
RJ-271700416002271500/1005
(बाबरवाला )
|
2717004160NRG24080820230708087
|
08/08/2023
|
Resham
|
2717004160WL036043
|
Resham
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977408
|
|
MS RESHAM W O HIRA
|
STATE BANK OF INDIA(508548)
|
|
319
|
FAGLIYA
|
RJ-271700416002271500/1010
(बाबरवाला )
|
2717004160NRG24080820230708121
|
08/08/2023
|
Geeta
|
2717004160WL036044
|
Geeta
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977543
|
|
MRS GEETADEVI WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
FAGLIYA
|
RJ-271700416002271500/1010
(बाबरवाला )
|
2717004160NRG24080820230708120
|
08/08/2023
|
mula
|
2717004160WL036044
|
mula
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977481
|
|
MR MULA RAM S O KARSAN RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
FAGLIYA
|
RJ-271700416002271500/1012
(बाबरवाला )
|
2717004160NRG24080820230708091
|
08/08/2023
|
Harji
|
2717004160WL036043
|
Harji
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977410
|
|
MR HARAJI RAM S O SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
FAGLIYA
|
RJ-271700416002271500/1012
(बाबरवाला )
|
2717004160NRG24080820230708092
|
08/08/2023
|
Laxmi
|
2717004160WL036043
|
Laxmi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977411
|
|
MS LAXMI W O HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
FAGLIYA
|
RJ-271700416002271500/1013
(बाबरवाला )
|
2717004160NRG24080820230708094
|
08/08/2023
|
radha
|
2717004160WL036043
|
radha
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977440
|
|
MRS RADHA DEVI W O VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
FAGLIYA
|
RJ-271700416002271500/1013
(बाबरवाला )
|
2717004160NRG24080820230708093
|
08/08/2023
|
vala
|
2717004160WL036043
|
vala
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977583
|
|
MR VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
FAGLIYA
|
RJ-271700416002271500/1018
(बाबरवाला )
|
2717004160NRG24080820230708022
|
08/08/2023
|
Jabara
|
2717004160WL036042
|
Jabara
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977427
|
|
Jabara Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
FAGLIYA
|
RJ-271700416002271500/1018
(बाबरवाला )
|
2717004160NRG24080820230708023
|
08/08/2023
|
Lakhu
|
2717004160WL036042
|
Lakhu
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977428
|
|
MRS LAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
FAGLIYA
|
RJ-271700416002271500/1019
(बाबरवाला )
|
2717004160NRG24080820230708095
|
08/08/2023
|
Laxman
|
2717004160WL036043
|
Laxman
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977425
|
|
Laxman Ram so nanaji ram
|
BANK OF BARODA(606985)
|
|
328
|
FAGLIYA
|
RJ-271700416002271500/1021
(बाबरवाला )
|
2717004160NRG24080820230708710
|
08/08/2023
|
GAVARI
|
2717004160WL036060
|
GAVARI
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977525
|
|
MRS GAVRI DEVI W O PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
329
|
FAGLIYA
|
RJ-271700416002271500/1031
(बाबरवाला )
|
2717004160NRG24080820230708096
|
08/08/2023
|
RUDA
|
2717004160WL036043
|
RUDA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977396
|
|
MR RUDA RAM S O SURATA RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
FAGLIYA
|
RJ-271700416002271500/1043
(बाबरवाला )
|
2717004160NRG24080820230708098
|
08/08/2023
|
BHAVARI
|
2717004160WL036043
|
BHAVARI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977546
|
|
MRS BHAVARIDEVI WO AABARAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
FAGLIYA
|
RJ-271700416002271500/1051
(बाबरवाला )
|
2717004160NRG24080820230708101
|
08/08/2023
|
PAVAN
|
2717004160WL036043
|
PAVAN
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977740
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
FAGLIYA
|
RJ-271700416002271500/1061
(बाबरवाला )
|
2717004160NRG24080820230708103
|
08/08/2023
|
DALA
|
2717004160WL036043
|
DALA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977446
|
|
Dala .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
333
|
FAGLIYA
|
RJ-271700416002271500/1061
(बाबरवाला )
|
2717004160NRG24080820230708104
|
08/08/2023
|
MARGO
|
2717004160WL036043
|
MARGO
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977447
|
|
MR MIRGO DEVI W O DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
FAGLIYA
|
RJ-271700416002271500/1062
(बाबरवाला )
|
2717004160NRG24080820230708105
|
08/08/2023
|
SAGATA RAM
|
2717004160WL036043
|
SAGATA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977512
|
|
MR SAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
FAGLIYA
|
RJ-271700416002271500/1064
(बाबरवाला )
|
2717004160NRG24080820230708108
|
08/08/2023
|
HASI
|
2717004160WL036043
|
HASI
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4830977438
|
|
MS HASI W O HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
FAGLIYA
|
RJ-271700416002271500/1064
(बाबरवाला )
|
2717004160NRG24080820230708518
|
08/08/2023
|
HEERA RAM
|
2717004160WL036053
|
HEERA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977437
|
|
MR HIRA RAM S O SAMTI
|
STATE BANK OF INDIA(508548)
|
|
337
|
FAGLIYA
|
RJ-271700416002271500/1066
(बाबरवाला )
|
2717004160NRG24080820230708520
|
08/08/2023
|
SONI
|
2717004160WL036053
|
SONI
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977582
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
FAGLIYA
|
RJ-271700416002271500/1072
(बाबरवाला )
|
2717004160NRG24080820230708522
|
08/08/2023
|
Pavan
|
2717004160WL036053
|
Pavan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977430
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
FAGLIYA
|
RJ-271700416002271500/1075
(बाबरवाला )
|
2717004160NRG24080820230708109
|
08/08/2023
|
Satos
|
2717004160WL036043
|
Satos
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977470
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
340
|
FAGLIYA
|
RJ-271700416002271500/1088
(बाबरवाला )
|
2717004160NRG24080820230708332
|
08/08/2023
|
dharmendr
|
2717004160WL036048
|
dharmendr
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977542
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
341
|
FAGLIYA
|
RJ-271700416002271500/1093
(बाबरवाला )
|
2717004160NRG24080820230708028
|
08/08/2023
|
gla
|
2717004160WL036042
|
gla
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977439
|
|
MR GALA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
FAGLIYA
|
RJ-271700416002271500/1094
(बाबरवाला )
|
2717004160NRG24080820230708453
|
08/08/2023
|
Mani
|
2717004160WL036052
|
Mani
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977523
|
|
MR MANI W O MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
FAGLIYA
|
RJ-271700416002271500/1108
(बाबरवाला )
|
2717004160NRG24080820230708124
|
08/08/2023
|
Parbhu
|
2717004160WL036044
|
Parbhu
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977714
|
|
MR PARBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
FAGLIYA
|
RJ-271700416002271500/1108
(बाबरवाला )
|
2717004160NRG24080820230708125
|
08/08/2023
|
Radha devi
|
2717004160WL036044
|
Radha devi
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977511
|
|
MRS RADHA DEVI W O PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
FAGLIYA
|
RJ-271700416002271500/1112
(बाबरवाला )
|
2717004160NRG24080820230708335
|
08/08/2023
|
Ganga
|
2717004160WL036048
|
Ganga
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977528
|
|
MRS GANAGA DEVI W O RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
FAGLIYA
|
RJ-271700416002271500/1113
(बाबरवाला )
|
2717004160NRG24080820230708336
|
08/08/2023
|
Dariya
|
2717004160WL036048
|
Dariya
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977527
|
|
MRS DARIYA DEVI W O SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
FAGLIYA
|
RJ-271700416002271500/1115
(बाबरवाला )
|
2717004160NRG24080820230708112
|
08/08/2023
|
UGAM
|
2717004160WL036043
|
UGAM
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977576
|
|
MRS UGAMDEVI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
348
|
FAGLIYA
|
RJ-271700416002271500/1121
(बाबरवाला )
|
2717004160NRG24080820230708126
|
08/08/2023
|
Haja
|
2717004160WL036044
|
Haja
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977663
|
|
MR HAJA SO TEJA
|
STATE BANK OF INDIA(508548)
|
|
349
|
FAGLIYA
|
RJ-271700416002271500/1122
(बाबरवाला )
|
2717004160NRG24080820230708127
|
08/08/2023
|
Depa
|
2717004160WL036044
|
Depa
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977469
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
FAGLIYA
|
RJ-271700416002271500/1122
(बाबरवाला )
|
2717004160NRG24080820230708128
|
08/08/2023
|
Geeta
|
2717004160WL036044
|
Geeta
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977541
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
FAGLIYA
|
RJ-271700416002271500/1125
(बाबरवाला )
|
2717004160NRG24080820230708130
|
08/08/2023
|
Babu
|
2717004160WL036044
|
Babu
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977539
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
FAGLIYA
|
RJ-271700416002271500/1125
(बाबरवाला )
|
2717004160NRG24080820230708129
|
08/08/2023
|
Hamu
|
2717004160WL036044
|
Hamu
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977551
|
|
MRS HAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
FAGLIYA
|
RJ-271700416002271500/1137
(बाबरवाला )
|
2717004160NRG24080820230708132
|
08/08/2023
|
Geeta
|
2717004160WL036044
|
Geeta
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977467
|
|
MRS GITA DEVI W O VIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
FAGLIYA
|
RJ-271700416002271500/1137
(बाबरवाला )
|
2717004160NRG24080820230708131
|
08/08/2023
|
Virma
|
2717004160WL036044
|
Virma
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977468
|
|
MR VIRAMA RAM S O PATA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
FAGLIYA
|
RJ-271700416002271500/1144
(बाबरवाला )
|
2717004160NRG24080820230708362
|
08/08/2023
|
Chela
|
2717004160WL036049
|
Chela
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977477
|
|
MR CHELA RAM S O GUNESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
FAGLIYA
|
RJ-271700416002271500/1144
(बाबरवाला )
|
2717004160NRG24080820230708363
|
08/08/2023
|
Punami
|
2717004160WL036049
|
Punami
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977476
|
|
MR PUNAMI DEVI W O CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
FAGLIYA
|
RJ-271700416002271500/1155
(बाबरवाला )
|
2717004160NRG24080820230708136
|
08/08/2023
|
GEETA
|
2717004160WL036044
|
GEETA
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977579
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
FAGLIYA
|
RJ-271700416002271500/1155
(बाबरवाला )
|
2717004160NRG24080820230708135
|
08/08/2023
|
MANA
|
2717004160WL036044
|
MANA
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977578
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
FAGLIYA
|
RJ-271700416002271500/1161
(बाबरवाला )
|
2717004160NRG24080820230708337
|
08/08/2023
|
Nenu
|
2717004160WL036048
|
Nenu
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977529
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
FAGLIYA
|
RJ-271700416002271500/1174
(बाबरवाला )
|
2717004160NRG24080820230708137
|
08/08/2023
|
Bhaga
|
2717004160WL036044
|
Bhaga
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977526
|
|
MR BHAGAVANA RAM S O KARASHN RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
FAGLIYA
|
RJ-271700416002271500/1184
(बाबरवाला )
|
2717004160NRG24080820230708139
|
08/08/2023
|
Chgan
|
2717004160WL036044
|
Chgan
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977665
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
FAGLIYA
|
RJ-271700416002271500/1192
(बाबरवाला )
|
2717004160NRG24080820230708396
|
08/08/2023
|
Chetan
|
2717004160WL036050
|
Chetan
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977565
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
FAGLIYA
|
RJ-271700416002271500/1192
(बाबरवाला )
|
2717004160NRG24080820230708397
|
08/08/2023
|
Heeron
|
2717004160WL036050
|
Heeron
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977566
|
|
MRS HEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
FAGLIYA
|
RJ-271700416002271500/1214
(बाबरवाला )
|
2717004160NRG24080820230708143
|
08/08/2023
|
Dasrat
|
2717004160WL036044
|
Dasrat
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977660
|
|
MR DASHARATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
FAGLIYA
|
RJ-271700416002271500/1216
(बाबरवाला )
|
2717004160NRG24080820230708144
|
08/08/2023
|
Heera
|
2717004160WL036044
|
Heera
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977441
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
FAGLIYA
|
RJ-271700416002271500/1220
(बाबरवाला )
|
2717004160NRG24080820230708457
|
08/08/2023
|
Geeta
|
2717004160WL036052
|
Geeta
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977466
|
|
MR GEETA W O KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
FAGLIYA
|
RJ-271700416002271500/1220
(बाबरवाला )
|
2717004160NRG24080820230708456
|
08/08/2023
|
Khema Ram
|
2717004160WL036052
|
Khema Ram
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977465
|
|
MR KHEMA RAM S O RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
FAGLIYA
|
RJ-271700416002271500/1225
(बाबरवाला )
|
2717004160NRG24080820230708145
|
08/08/2023
|
Ashok
|
2717004160WL036044
|
Ashok
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977574
|
|
MR ASHOKKUMAR SO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
FAGLIYA
|
RJ-271700416002271500/1225
(बाबरवाला )
|
2717004160NRG24080820230708146
|
08/08/2023
|
Bhavana
|
2717004160WL036044
|
Bhavana
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977575
|
|
MS BHAVANA BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
370
|
FAGLIYA
|
RJ-271700416002271500/1228
(बाबरवाला )
|
2717004160NRG24080820230708172
|
08/08/2023
|
bhuri
|
2717004160WL036045
|
bhuri
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977514
|
|
MRS BHURI DEVI W O CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
FAGLIYA
|
RJ-271700416002271500/1228
(बाबरवाला )
|
2717004160NRG24080820230708171
|
08/08/2023
|
chetan
|
2717004160WL036045
|
chetan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977513
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
FAGLIYA
|
RJ-271700416002271500/1235
(बाबरवाला )
|
2717004160NRG24080820230708458
|
08/08/2023
|
Hansa Ram
|
2717004160WL036052
|
Hansa Ram
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977580
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
FAGLIYA
|
RJ-271700416002271500/1245
(बाबरवाला )
|
2717004160NRG24080820230708147
|
08/08/2023
|
Chetan ram
|
2717004160WL036044
|
Chetan ram
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977657
|
|
MR CHETAN RAM SO PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
FAGLIYA
|
RJ-271700416002271500/688
(बाबरवाला )
|
2717004160NRG24080820230708523
|
08/08/2023
|
mangala
|
2717004160WL036053
|
mangala
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977540
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
FAGLIYA
|
RJ-271700416002271500/713
(बाबरवाला )
|
2717004160NRG24080820230708114
|
08/08/2023
|
bhuri
|
2717004160WL036043
|
bhuri
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977561
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
FAGLIYA
|
RJ-271700416002271500/746
(बाबरवाला )
|
2717004160NRG24080820230708270
|
08/08/2023
|
prabhu
|
2717004160WL036047
|
prabhu
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977515
|
|
MR PRBHU S O NARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
FAGLIYA
|
RJ-271700416002271500/746
(बाबरवाला )
|
2717004160NRG24080820230708271
|
08/08/2023
|
Savita
|
2717004160WL036047
|
Savita
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977413
|
|
MR SAWITA W O PRABHU
|
STATE BANK OF INDIA(508548)
|
|
378
|
FAGLIYA
|
RJ-271700416002271500/789
(बाबरवाला )
|
2717004160NRG24080820230708466
|
08/08/2023
|
NAGA RAM
|
2717004160WL036052
|
NAGA RAM
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977556
|
|
MR NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
FAGLIYA
|
RJ-271700416002271500/822
(बाबरवाला )
|
2717004160NRG24080820230708473
|
08/08/2023
|
Tagu Devi
|
2717004160WL036052
|
Tagu Devi
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977423
|
|
MRS TAGUDEVI WO RAYMALRAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
FAGLIYA
|
RJ-271700416002271500/842
(बाबरवाला )
|
2717004160NRG24080820230708478
|
08/08/2023
|
Amba Devi
|
2717004160WL036052
|
Amba Devi
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977572
|
|
MRS AAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
FAGLIYA
|
RJ-271700416002271500/8563666
(बाबरवाला )
|
2717004160NRG24080820230708485
|
08/08/2023
|
Nonaji
|
2717004160WL036052
|
Nonaji
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977306
|
|
NONAJI
|
ICICI BANK LTD(508534)
|
|
382
|
FAGLIYA
|
RJ-271700416002271500/8563667
(बाबरवाला )
|
2717004160NRG24080820230708486
|
08/08/2023
|
Geeta
|
2717004160WL036052
|
Geeta
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977725
|
|
MRS GITA WO KEVA
|
STATE BANK OF INDIA(508548)
|
|
383
|
FAGLIYA
|
RJ-271700416002271500/8563668
(बाबरवाला )
|
2717004160NRG24080820230708487
|
08/08/2023
|
PANCHA
|
2717004160WL036052
|
PANCHA
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977308
|
|
PANCHA
|
ICICI BANK LTD(508534)
|
|
384
|
FAGLIYA
|
RJ-271700416002271500/8563683
(बाबरवाला )
|
2717004160NRG24080820230708493
|
08/08/2023
|
Amiya
|
2717004160WL036052
|
Amiya
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977309
|
|
AMIYODAVI
|
ICICI BANK LTD(508534)
|
|
385
|
FAGLIYA
|
RJ-271700416002271500/8563694
(बाबरवाला )
|
2717004160NRG24080820230708407
|
08/08/2023
|
jaga
|
2717004160WL036050
|
jaga
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977393
|
|
MR JAGA HIMATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
FAGLIYA
|
RJ-271700416002271500/8563694
(बाबरवाला )
|
2717004160NRG24080820230708408
|
08/08/2023
|
Payari
|
2717004160WL036050
|
Payari
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977392
|
|
MR PYARI JAGA
|
STATE BANK OF INDIA(508548)
|
|
387
|
FAGLIYA
|
RJ-271700416002271500/8563707
(बाबरवाला )
|
2717004160NRG24080820230708413
|
08/08/2023
|
bhanwara
|
2717004160WL036050
|
bhanwara
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977655
|
|
MR BHAWARA RAM SO HIMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
FAGLIYA
|
RJ-271700416002271500/8563726
(बाबरवाला )
|
2717004160NRG24080820230708418
|
08/08/2023
|
dhudidevi
|
2717004160WL036050
|
dhudidevi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977372
|
|
MS DHUDI DEVI W O MAHADEVA
|
STATE BANK OF INDIA(508548)
|
|
389
|
FAGLIYA
|
RJ-271700416002271500/8563769
(बाबरवाला )
|
2717004160NRG24080820230708182
|
08/08/2023
|
viya
|
2717004160WL036045
|
viya
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977421
|
|
MR VIHA RAM S O MASIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
FAGLIYA
|
RJ-271700416002271500/8563795
(बाबरवाला )
|
2717004160NRG24080820230708340
|
08/08/2023
|
Kanji
|
2717004160WL036048
|
Kanji
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977443
|
|
MR KANJEE S O ACHLA
|
STATE BANK OF INDIA(508548)
|
|
391
|
FAGLIYA
|
RJ-271700416002271500/8563795
(बाबरवाला )
|
2717004160NRG24080820230708341
|
08/08/2023
|
Leharo Devi
|
2717004160WL036048
|
Leharo Devi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977444
|
|
MS LEHARA W O KANJEE
|
STATE BANK OF INDIA(508548)
|
|
392
|
FAGLIYA
|
RJ-271700416002271500/8563804
(बाबरवाला )
|
2717004160NRG24080820230708531
|
08/08/2023
|
Savala
|
2717004160WL036053
|
Savala
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977586
|
|
MR SAVLA RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
FAGLIYA
|
RJ-271700416002271500/8563848
(बाबरवाला )
|
2717004160NRG24080820230708275
|
08/08/2023
|
Narana
|
2717004160WL036047
|
Narana
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977383
|
|
MR NARANA RAM S O AAMBA
|
STATE BANK OF INDIA(508548)
|
|
394
|
FAGLIYA
|
RJ-271700416002271500/8563868
(बाबरवाला )
|
2717004160NRG24080820230708156
|
08/08/2023
|
Gunesharam
|
2717004160WL036044
|
Gunesharam
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977654
|
|
MR GUNESHA RAM S O AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
FAGLIYA
|
RJ-271700416002271500/8563870
(बाबरवाला )
|
2717004160NRG24080820230708158
|
08/08/2023
|
jhamu
|
2717004160WL036044
|
jhamu
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977456
|
|
MRS JAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
FAGLIYA
|
RJ-271700416002271500/8563870
(बाबरवाला )
|
2717004160NRG24080820230708157
|
08/08/2023
|
VAGA
|
2717004160WL036044
|
VAGA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977387
|
|
MR VAGA RAM S O RIDAMALA RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
FAGLIYA
|
RJ-271700416002271500/8563902
(बाबरवाला )
|
2717004160NRG24080820230708035
|
08/08/2023
|
bhoja
|
2717004160WL036042
|
bhoja
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977457
|
|
MR BHOJA RAM S O VAKHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
FAGLIYA
|
RJ-271700416002271500/8563902
(बाबरवाला )
|
2717004160NRG24080820230708036
|
08/08/2023
|
satu devi
|
2717004160WL036042
|
satu devi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977420
|
|
MRS SATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
FAGLIYA
|
RJ-271700416002271500/8563922
(बाबरवाला )
|
2717004160NRG24080820230708280
|
08/08/2023
|
badali
|
2717004160WL036047
|
badali
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977636
|
|
MRS BADALIDEVIKOLI BADALI KOLI
|
STATE BANK OF INDIA(508548)
|
|
400
|
FAGLIYA
|
RJ-271700416002271500/8563929
(बाबरवाला )
|
2717004160NRG24080820230708281
|
08/08/2023
|
Bhupa
|
2717004160WL036047
|
Bhupa
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977455
|
|
MR BHOPARAM S O SONARAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
FAGLIYA
|
RJ-271700416002271500/8563929
(बाबरवाला )
|
2717004160NRG24080820230708282
|
08/08/2023
|
Kethu Devi
|
2717004160WL036047
|
Kethu Devi
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977419
|
|
MRS KHETU DEVI W O BHUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
FAGLIYA
|
RJ-271700416002271500/8563962
(बाबरवाला )
|
2717004160NRG24080820230708343
|
08/08/2023
|
Nanji Ram
|
2717004160WL036048
|
Nanji Ram
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977557
|
|
NANAJI
|
ICICI BANK LTD(508534)
|
|
403
|
FAGLIYA
|
RJ-271700416002271500/8563991
(बाबरवाला )
|
2717004160NRG24080820230708433
|
08/08/2023
|
mugee
|
2717004160WL036050
|
mugee
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977595
|
|
MUGI DEVI
|
ICICI BANK LTD(508534)
|
|
404
|
FAGLIYA
|
RJ-271700416002271500/8564024
(बाबरवाला )
|
2717004160NRG24080820230708037
|
08/08/2023
|
bhemaram
|
2717004160WL036042
|
bhemaram
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977305
|
|
BHIMARAM
|
ICICI BANK LTD(508534)
|
|
405
|
FAGLIYA
|
RJ-271700416002271500/8564024
(बाबरवाला )
|
2717004160NRG24080820230708038
|
08/08/2023
|
radha devi
|
2717004160WL036042
|
radha devi
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977307
|
|
MRS RADHADEVI WO BHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
FAGLIYA
|
RJ-271700416002271500/8564121
(बाबरवाला )
|
2717004160NRG24080820230708284
|
08/08/2023
|
ranjita
|
2717004160WL036047
|
ranjita
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977375
|
|
RANAJITA
|
ICICI BANK LTD(508534)
|
|
407
|
FAGLIYA
|
RJ-271700416002271500/8581907
(बाबरवाला )
|
2717004160NRG24080820230708715
|
08/08/2023
|
maruva devi
|
2717004160WL036060
|
maruva devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977719
|
|
MRS MARUA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
408
|
FAGLIYA
|
RJ-271700416002271500/8581932
(बाबरवाला )
|
2717004160NRG24080820230708292
|
08/08/2023
|
Shavala
|
2717004160WL036047
|
Shavala
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977571
|
|
SAVALRAM MOHANRAM THAKO
|
BANK OF BARODA(606985)
|
|
409
|
FAGLIYA
|
RJ-271700416002271500/8581954
(बाबरवाला )
|
2717004160NRG24080820230708053
|
08/08/2023
|
pataram
|
2717004160WL036042
|
pataram
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977360
|
|
MR PATA RAM BADRA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
FAGLIYA
|
RJ-271700416002271500/8608754
(बाबरवाला )
|
2717004160NRG24080820230708057
|
08/08/2023
|
keri
|
2717004160WL036042
|
keri
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977662
|
|
KERI
|
ICICI BANK LTD(508534)
|
|
411
|
FAGLIYA
|
RJ-271700416002271500/8612178
(बाबरवाला )
|
2717004160NRG24080820230708296
|
08/08/2023
|
SONI
|
2717004160WL036047
|
SONI
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977642
|
|
MR MAHADEVAKOLI MAHADEVA KOLI
|
STATE BANK OF INDIA(508548)
|
|
412
|
FAGLIYA
|
RJ-271700416002271500/8612178
(बाबरवाला )
|
2717004160NRG24080820230708297
|
08/08/2023
|
SONI
|
2717004160WL036047
|
SONI
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977641
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
413
|
FAGLIYA
|
RJ-271700416002271500/8612237
(बाबरवाला )
|
2717004160NRG24080820230708378
|
08/08/2023
|
kesha
|
2717004160WL036049
|
kesha
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977522
|
|
MR KESHA RAM S O PREMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
FAGLIYA
|
RJ-271700416002271500/8612256
(बाबरवाला )
|
2717004160NRG24080820230708059
|
08/08/2023
|
Bhupa
|
2717004160WL036042
|
Bhupa
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977464
|
|
MR BHUPA RAM S O NARSIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
FAGLIYA
|
RJ-271700416002271500/8612256
(बाबरवाला )
|
2717004160NRG24080820230708060
|
08/08/2023
|
Mani
|
2717004160WL036042
|
Mani
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977386
|
|
MR MANI DEVI W O BHUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
FAGLIYA
|
RJ-271700416002271500/8612321
(बाबरवाला )
|
2717004160NRG24080820230708381
|
08/08/2023
|
Keshee
|
2717004160WL036049
|
Keshee
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977405
|
|
MRS KESHI DEVI W O SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
FAGLIYA
|
RJ-271700416002271500/8612321
(बाबरवाला )
|
2717004160NRG24080820230708380
|
08/08/2023
|
Shankra
|
2717004160WL036049
|
Shankra
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977384
|
|
MR SHANKARA RAM S O ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
FAGLIYA
|
RJ-271700416002271500/8612322
(बाबरवाला )
|
2717004160NRG24080820230708382
|
08/08/2023
|
paru
|
2717004160WL036049
|
paru
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977406
|
|
MR PARU DEVI W O VIHA RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
FAGLIYA
|
RJ-271700416002271500/8612330
(बाबरवाला )
|
2717004160NRG24080820230708064
|
08/08/2023
|
KUMPSINGH
|
2717004160WL036042
|
KUMPSINGH
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4830977361
|
|
MR KUMP SINGH RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
FAGLIYA
|
RJ-271700416002271500/8612330
(बाबरवाला )
|
2717004160NRG24080820230708063
|
08/08/2023
|
PINTU KANVAR
|
2717004160WL036042
|
PINTU KANVAR
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4830977426
|
|
MS PITU KANWAR W O KUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
FAGLIYA
|
RJ-271700416002271500/8612332
(बाबरवाला )
|
2717004160NRG24080820230708206
|
08/08/2023
|
SENDHA
|
2717004160WL036045
|
SENDHA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977544
|
|
MR SEDHARAM SO SURTARAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
FAGLIYA
|
RJ-271700416002271500/8612335
(बाबरवाला )
|
2717004160NRG24080820230708209
|
08/08/2023
|
Gala
|
2717004160WL036045
|
Gala
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977445
|
|
MR GALA S O PABU
|
STATE BANK OF INDIA(508548)
|
|
423
|
FAGLIYA
|
RJ-271700416002271500/8612344
(बाबरवाला )
|
2717004160NRG24080820230708304
|
08/08/2023
|
jetharam
|
2717004160WL036047
|
jetharam
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977538
|
|
JETHARAM
|
ICICI BANK LTD(508534)
|
|
424
|
FAGLIYA
|
RJ-271700416002271500/8612345
(बाबरवाला )
|
2717004160NRG24080820230708307
|
08/08/2023
|
PADAMA
|
2717004160WL036047
|
PADAMA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977450
|
|
MR PADMA RAM S O PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
FAGLIYA
|
RJ-271700416002271500/8612365
(बाबरवाला )
|
2717004160NRG24080820230708310
|
08/08/2023
|
antro
|
2717004160WL036047
|
antro
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977412
|
|
MS ANTARA DEVI W O VARGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
FAGLIYA
|
RJ-271700416002271500/8612374
(बाबरवाला )
|
2717004160NRG24080820230708069
|
08/08/2023
|
DARIYA DEVI
|
2717004160WL036042
|
DARIYA DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977435
|
|
MS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
427
|
FAGLIYA
|
RJ-271700416002271500/8612374
(बाबरवाला )
|
2717004160NRG24080820230708068
|
08/08/2023
|
Narna
|
2717004160WL036042
|
Narna
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977434
|
|
MR NARANA S O BHAGA
|
STATE BANK OF INDIA(508548)
|
|
428
|
FAGLIYA
|
RJ-271700416002271500/8612378
(बाबरवाला )
|
2717004160NRG24080820230708070
|
08/08/2023
|
punama
|
2717004160WL036042
|
punama
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977473
|
|
MR PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
FAGLIYA
|
RJ-271700416002271500/8612420
(बाबरवाला )
|
2717004160NRG24080820230708444
|
08/08/2023
|
gena
|
2717004160WL036050
|
gena
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830977358
|
|
MR GENARAM SO TAGA
|
STATE BANK OF INDIA(508548)
|
|
430
|
FAGLIYA
|
RJ-271700416002271500/8612442
(बाबरवाला )
|
2717004160NRG24080820230708214
|
08/08/2023
|
girdharee
|
2717004160WL036045
|
girdharee
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977374
|
|
MR GIRDHARI S O JAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
FAGLIYA
|
RJ-271700416002271500/8618396
(बाबरवाला )
|
2717004160NRG24080820230708389
|
08/08/2023
|
INDRA
|
2717004160WL036049
|
INDRA
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977590
|
|
MRS INDRA CO KANTILAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
FAGLIYA
|
RJ-271700416002271500/8618396
(बाबरवाला )
|
2717004160NRG24080820230708388
|
08/08/2023
|
KANTILAL
|
2717004160WL036049
|
KANTILAL
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977591
|
|
MR KANTILAL SO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
FAGLIYA
|
RJ-271700416002271500/8618399
(बाबरवाला )
|
2717004160NRG24080820230708446
|
08/08/2023
|
GANGA DEVI
|
2717004160WL036050
|
GANGA DEVI
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977569
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
FAGLIYA
|
RJ-271700416002271500/8618432
(बाबरवाला )
|
2717004160NRG24080820230708311
|
08/08/2023
|
Mula ram
|
2717004160WL036047
|
Mula ram
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977549
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
FAGLIYA
|
RJ-271700416002271500/8618432
(बाबरवाला )
|
2717004160NRG24080820230708312
|
08/08/2023
|
Sonal devi
|
2717004160WL036047
|
Sonal devi
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977550
|
|
MRS SONAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
FAGLIYA
|
RJ-271700416002271500/8618447
(बाबरवाला )
|
2717004160NRG24080820230708718
|
08/08/2023
|
Bhima
|
2717004160WL036060
|
Bhima
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977568
|
|
MR BHIMA BHIMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
FAGLIYA
|
RJ-271700416002271500/8618447
(बाबरवाला )
|
2717004160NRG24080820230708719
|
08/08/2023
|
Pavan devi
|
2717004160WL036060
|
Pavan devi
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977567
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
FAGLIYA
|
RJ-271700416002271500/8618451
(बाबरवाला )
|
2717004160NRG24080820230708219
|
08/08/2023
|
KESU
|
2717004160WL036045
|
KESU
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977516
|
|
MR KESHU W O SAVAJI
|
STATE BANK OF INDIA(508548)
|
|
439
|
FAGLIYA
|
RJ-271700416002271500/8618451
(बाबरवाला )
|
2717004160NRG24080820230708218
|
08/08/2023
|
SAVAJI
|
2717004160WL036045
|
SAVAJI
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977517
|
|
MR SAVAJI S O DEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
FAGLIYA
|
RJ-271700416002271500/8618462
(बाबरवाला )
|
2717004160NRG24080820230708072
|
08/08/2023
|
Chatara
|
2717004160WL036042
|
Chatara
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4830977589
|
|
MR CHATARA RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
FAGLIYA
|
RJ-271700416002271500/8618463
(बाबरवाला )
|
2717004160NRG24080820230708316
|
08/08/2023
|
BASNTI DEVI
|
2717004160WL036047
|
BASNTI DEVI
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977459
|
|
MS KUMARI BASANTI D O RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
FAGLIYA
|
RJ-271700416002271500/8618463
(बाबरवाला )
|
2717004160NRG24080820230708315
|
08/08/2023
|
MAROM RAM
|
2717004160WL036047
|
MAROM RAM
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977458
|
|
MR MEROM RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
FAGLIYA
|
RJ-271700416002271500/8618476
(बाबरवाला )
|
2717004160NRG24080820230708223
|
08/08/2023
|
GEETA
|
2717004160WL036045
|
GEETA
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977478
|
|
Miss. Gita Devi Gitadevi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
FAGLIYA
|
RJ-271700416002271500/8618476
(बाबरवाला )
|
2717004160NRG24080820230708222
|
08/08/2023
|
ISHAVR
|
2717004160WL036045
|
ISHAVR
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977479
|
|
MR ISHAVR S O JAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
FAGLIYA
|
RJ-271700416002271500/8618479
(बाबरवाला )
|
2717004160NRG24080820230708317
|
08/08/2023
|
KAMALA DEVI
|
2717004160WL036047
|
KAMALA DEVI
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977510
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
FAGLIYA
|
RJ-271700416002271500/8618479
(बाबरवाला )
|
2717004160NRG24080820230708318
|
08/08/2023
|
RAMA RAM
|
2717004160WL036047
|
RAMA RAM
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977509
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
FAGLIYA
|
RJ-271700416002271500/875
(बाबरवाला )
|
2717004160NRG24080820230708076
|
08/08/2023
|
AMRAT
|
2717004160WL036042
|
AMRAT
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977369
|
|
MR AMRATLAL SO JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
FAGLIYA
|
RJ-271700416002271500/888
(बाबरवाला )
|
2717004160NRG24080820230708321
|
08/08/2023
|
TULSI
|
2717004160WL036047
|
TULSI
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977353
|
|
MRS TALSI WO HEERA
|
STATE BANK OF INDIA(508548)
|
|
449
|
FAGLIYA
|
RJ-271700416002271500/892
(बाबरवाला )
|
2717004160NRG24080820230708390
|
08/08/2023
|
Ramchand
|
2717004160WL036049
|
Ramchand
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977448
|
|
MR RAMCHAND S O BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
FAGLIYA
|
RJ-271700416002271500/907
(बाबरवाला )
|
2717004160NRG24080820230708322
|
08/08/2023
|
Mahadeva
|
2717004160WL036047
|
Mahadeva
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977555
|
|
MR MAHADEVA MAHADEVA
|
STATE BANK OF INDIA(508548)
|
|
451
|
FAGLIYA
|
RJ-271700416002271500/907
(बाबरवाला )
|
2717004160NRG24080820230708323
|
08/08/2023
|
Savitri
|
2717004160WL036047
|
Savitri
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830977554
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
452
|
FAGLIYA
|
RJ-271700416002271500/935
(बाबरवाला )
|
2717004160NRG24080820230708079
|
08/08/2023
|
Ramesh
|
2717004160WL036042
|
Ramesh
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830977653
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
FAGLIYA
|
RJ-271700416002271500/961
(बाबरवाला )
|
2717004160NRG24080820230708356
|
08/08/2023
|
Parbhu
|
2717004160WL036048
|
Parbhu
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977377
|
|
MR PRABHU RAM S O DEVSI RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
FAGLIYA
|
RJ-271700416002271500/983
(बाबरवाला )
|
2717004160NRG24080820230708167
|
08/08/2023
|
dayaram
|
2717004160WL036044
|
dayaram
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977518
|
|
MR DAYA RAM LOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
FAGLIYA
|
RJ-271700416002271500/983
(बाबरवाला )
|
2717004160NRG24080820230708168
|
08/08/2023
|
lachhu
|
2717004160WL036044
|
lachhu
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977519
|
|
MR LASU DAYRAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
FAGLIYA
|
RJ-271700416002271500/985
(बाबरवाला )
|
2717004160NRG24080820230708359
|
08/08/2023
|
vardha
|
2717004160WL036048
|
vardha
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830977388
|
|
MR VARDHA RAM S O TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
FAGLIYA
|
RJ-271700416002271500/997
(बाबरवाला )
|
2717004160NRG24080820230708229
|
08/08/2023
|
INDRA DEVI
|
2717004160WL036045
|
INDRA DEVI
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830977395
|
|
MRS INDRA DEVI W O GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455685
|
455685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1526430
|
1526430
|
|
|
|
|
|
|
|