|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FAGLIYA
|
RJ-271700419802267900/2000043707
(अरटी )
|
2717004198NRG24181120231258781
|
20/11/2023
|
Jheemon
|
2717004198WL069290
|
Jheemon
|
00045
|
BARB0CHOUHT
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393078
|
|
JHEEMON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700419802269200/8561541
(अरटी )
|
2717004198NRG24181120231258431
|
20/11/2023
|
SUMAR
|
2717004198WL069247
|
SUMAR
|
00114
|
RSCB0014025
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392937
|
|
Sumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
FAGLIYA
|
RJ-271700419802269200/8590493
(अरटी )
|
2717004198NRG24181120231258438
|
20/11/2023
|
ISHA
|
2717004198WL069248
|
ISHA
|
00114
|
RSCB0014025
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392936
|
|
Isa Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700419802267900/880501
(अरटी )
|
2717004198NRG24181120231258778
|
20/11/2023
|
Gavri
|
2717004198WL069289
|
Gavri
|
00168
|
ICIC0003982
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392931
|
|
GAVRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
5
|
FAGLIYA
|
RJ-271700419802267900/2000043643
(अरटी )
|
2717004198NRG24181120231258878
|
20/11/2023
|
MURAD ALI
|
2717004198WL069297
|
MURAD ALI
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393499
|
|
MR MURADALI SO UMEDALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700419802267900/2000043687
(अरटी )
|
2717004198NRG24181120231257201
|
20/11/2023
|
BASARA
|
2717004198WL069186
|
BASARA
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393507
|
|
BASRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FAGLIYA
|
RJ-271700419802267900/2000043699
(अरटी )
|
2717004198NRG24181120231258724
|
20/11/2023
|
MOHAMMAD
|
2717004198WL069284
|
MOHAMMAD
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393498
|
|
MOMMAHAD S/O ANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FAGLIYA
|
RJ-271700419802267900/2000043736
(अरटी )
|
2717004198NRG24181120231257191
|
20/11/2023
|
Rosana
|
2717004198WL069185
|
Rosana
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393502
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FAGLIYA
|
RJ-271700419802267900/8561376
(अरटी )
|
2717004198NRG24181120231258999
|
20/11/2023
|
MIR
|
2717004198WL069307
|
MIR
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393022
|
|
MR MEER NASIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700419802267900/8561379
(अरटी )
|
2717004198NRG24181120231258884
|
20/11/2023
|
Sumar
|
2717004198WL069297
|
Sumar
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393497
|
|
SUMAR S/O UMED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FAGLIYA
|
RJ-271700419802267900/8603408
(अरटी )
|
2717004198NRG24181120231258508
|
20/11/2023
|
RASID
|
2717004198WL069255
|
RASID
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393021
|
|
MR RASID NASIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700419802267900/8609895
(अरटी )
|
2717004198NRG24181120231257198
|
20/11/2023
|
GAFUR KHAN
|
2717004198WL069185
|
GAFUR KHAN
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393501
|
|
GAFUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FAGLIYA
|
RJ-271700419802267900/880501
(अरटी )
|
2717004198NRG24181120231258777
|
20/11/2023
|
Durga ram
|
2717004198WL069289
|
Durga ram
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393508
|
|
MR DURGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700419802269200/811
(अरटी )
|
2717004198NRG24181120231258606
|
20/11/2023
|
Sorad
|
2717004198WL069266
|
Sorad
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393503
|
|
SORATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FAGLIYA
|
RJ-271700419802269200/815
(अरटी )
|
2717004198NRG24181120231258607
|
20/11/2023
|
kor bai
|
2717004198WL069266
|
kor bai
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393505
|
|
KOR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FAGLIYA
|
RJ-271700419802269200/8560812
(अरटी )
|
2717004198NRG24181120231258581
|
20/11/2023
|
Khanu khan
|
2717004198WL069263
|
Khanu khan
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393506
|
|
KHANU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FAGLIYA
|
RJ-271700419802269200/8561429
(अरटी )
|
2717004198NRG24181120231257147
|
20/11/2023
|
NAND LAL
|
2717004198WL069180
|
NAND LAL
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392891
|
|
NANDLAL S/O SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FAGLIYA
|
RJ-271700419802269200/8561432
(अरटी )
|
2717004198NRG24181120231258637
|
20/11/2023
|
Chhagan lal
|
2717004198WL069269
|
Chhagan lal
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393026
|
|
MR KRISHAN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700419802269200/8590490
(अरटी )
|
2717004198NRG24181120231258526
|
20/11/2023
|
mahek
|
2717004198WL069257
|
mahek
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393504
|
|
MAHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FAGLIYA
|
RJ-271700419802269200/8609836
(अरटी )
|
2717004198NRG24181120231257706
|
20/11/2023
|
MARKH KHAN
|
2717004198WL069206
|
MARKH KHAN
|
00354
|
PUNB0878500
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393500
|
|
MARAKH KHAN S/O MAKA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
21
|
FAGLIYA
|
RJ-271700419802267900/2000043619
(अरटी )
|
2717004198NRG24181120231258898
|
20/11/2023
|
MOHMMAD HANIF BHAI SHEKH
|
2717004198WL069299
|
MOHMMAD HANIF BHAI SHEKH
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393041
|
|
MR MOHAMMADHANIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700419802267900/2000043619
(अरटी )
|
2717004198NRG24181120231258899
|
20/11/2023
|
NAJMIN SHEKH
|
2717004198WL069299
|
NAJMIN SHEKH
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393013
|
|
MRS NAJMEENMAHAMMADHANIF WO MOHAMMADHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700419802267900/2000043625
(अरटी )
|
2717004198NRG24181120231257271
|
20/11/2023
|
LODIKHAN
|
2717004198WL069194
|
LODIKHAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393352
|
|
MR LODHIKHAN SO SATAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700419802267900/2000043626
(अरटी )
|
2717004198NRG24181120231258901
|
20/11/2023
|
SABHAI
|
2717004198WL069299
|
SABHAI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393097
|
|
MRS SABHAI SABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700419802267900/2000043626
(अरटी )
|
2717004198NRG24181120231258900
|
20/11/2023
|
SALU
|
2717004198WL069299
|
SALU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393313
|
|
MR SALU SO SIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700419802267900/2000043628
(अरटी )
|
2717004198NRG24181120231258903
|
20/11/2023
|
SAVAN
|
2717004198WL069299
|
SAVAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393055
|
|
MR SAVAN SAVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700419802267900/2000043629
(अरटी )
|
2717004198NRG24181120231258904
|
20/11/2023
|
MURADI
|
2717004198WL069299
|
MURADI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393054
|
|
MR MURADI MURADI
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700419802267900/2000043630
(अरटी )
|
2717004198NRG24181120231257224
|
20/11/2023
|
HARCHANDRAM
|
2717004198WL069189
|
HARCHANDRAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392951
|
|
MR HARCHAND SO BANKARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700419802267900/2000043630
(अरटी )
|
2717004198NRG24181120231257225
|
20/11/2023
|
SHANTA
|
2717004198WL069189
|
SHANTA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392952
|
|
MRS SHANTA WO HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700419802267900/2000043636
(अरटी )
|
2717004198NRG24181120231257244
|
20/11/2023
|
TEYAB
|
2717004198WL069191
|
TEYAB
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392977
|
|
MR TAIYAB SO MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700419802267900/2000043637
(अरटी )
|
2717004198NRG24181120231258947
|
20/11/2023
|
PANCHARAM
|
2717004198WL069303
|
PANCHARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393060
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700419802267900/2000043637
(अरटी )
|
2717004198NRG24181120231258948
|
20/11/2023
|
RAMBHA
|
2717004198WL069303
|
RAMBHA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393152
|
|
MRS RAMBHA WO PACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700419802267900/2000043642
(अरटी )
|
2717004198NRG24181120231257289
|
20/11/2023
|
PRABATI
|
2717004198WL069196
|
PRABATI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393154
|
|
MRS PARVATEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700419802267900/2000043643
(अरटी )
|
2717004198NRG24181120231258879
|
20/11/2023
|
RAHIMA
|
2717004198WL069297
|
RAHIMA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393350
|
|
MRS RAHIMO WO MURAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700419802267900/2000043647
(अरटी )
|
2717004198NRG24181120231257252
|
20/11/2023
|
TEYAB
|
2717004198WL069192
|
TEYAB
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393056
|
|
MR TEYAB TEYAB
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700419802267900/2000043649
(अरटी )
|
2717004198NRG24181120231258905
|
20/11/2023
|
IMAM
|
2717004198WL069299
|
IMAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393566
|
|
MR IMAM SO GULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700419802267900/2000043668
(अरटी )
|
2717004198NRG24181120231258991
|
20/11/2023
|
Indri
|
2717004198WL069306
|
Indri
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393263
|
|
MRS INDARI WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700419802267900/2000043690
(अरटी )
|
2717004198NRG24181120231257202
|
20/11/2023
|
HABHIB KHAN
|
2717004198WL069186
|
HABHIB KHAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393046
|
|
MR HABIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700419802267900/2000043696
(अरटी )
|
2717004198NRG24181120231258908
|
20/11/2023
|
BABU
|
2717004198WL069300
|
BABU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393360
|
|
MR BABU SO CHENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700419802267900/2000043699
(अरटी )
|
2717004198NRG24181120231258725
|
20/11/2023
|
teja
|
2717004198WL069284
|
teja
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393416
|
|
MRS TEJA WO MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700419802267900/2000043702
(अरटी )
|
2717004198NRG24181120231258937
|
20/11/2023
|
MANGALARAM
|
2717004198WL069302
|
MANGALARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392957
|
|
MANGALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
FAGLIYA
|
RJ-271700419802267900/2000043704
(अरटी )
|
2717004198NRG24181120231258779
|
20/11/2023
|
Khangar
|
2717004198WL069290
|
Khangar
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393417
|
|
Khangar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
FAGLIYA
|
RJ-271700419802267900/2000043707
(अरटी )
|
2717004198NRG24181120231258780
|
20/11/2023
|
Hukma ram
|
2717004198WL069290
|
Hukma ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393105
|
|
MR HUKMARAM SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700419802267900/2000043722
(अरटी )
|
2717004198NRG24181120231258888
|
20/11/2023
|
GANAPAT
|
2717004198WL069298
|
GANAPAT
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599393024
|
|
MR GANAPAT SO BHAMARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700419802267900/2000043729
(अरटी )
|
2717004198NRG24181120231257281
|
20/11/2023
|
LAYAKATALI
|
2717004198WL069195
|
LAYAKATALI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393142
|
|
MR LIYAKAT ALI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700419802267900/2000043730
(अरटी )
|
2717004198NRG24181120231258783
|
20/11/2023
|
Dholi
|
2717004198WL069290
|
Dholi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393102
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700419802267900/2000043730
(अरटी )
|
2717004198NRG24181120231258782
|
20/11/2023
|
Punma ram
|
2717004198WL069290
|
Punma ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393092
|
|
MR POONMA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700419802267900/2000043732
(अरटी )
|
2717004198NRG24181120231257255
|
20/11/2023
|
Sachul
|
2717004198WL069192
|
Sachul
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393047
|
|
MRS SACHUL SACHUL
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700419802267900/2000043736
(अरटी )
|
2717004198NRG24181120231257192
|
20/11/2023
|
AARMI
|
2717004198WL069185
|
AARMI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393452
|
|
MRS AARMI WO ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700419802267900/2000943759
(अरटी )
|
2717004198NRG24181120231258790
|
20/11/2023
|
Puradevi
|
2717004198WL069291
|
Puradevi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393345
|
|
MRS PURADEVI WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700419802267900/820
(अरटी )
|
2717004198NRG24181120231258881
|
20/11/2023
|
Suraj
|
2717004198WL069297
|
Suraj
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393459
|
|
MR SURAJ SO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700419802267900/8560949
(अरटी )
|
2717004198NRG24181120231258883
|
20/11/2023
|
ASU
|
2717004198WL069297
|
ASU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393340
|
|
MR ASU SO LICHAMANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700419802267900/8560957
(अरटी )
|
2717004198NRG24181120231256910
|
20/11/2023
|
manga
|
2717004198WL069175
|
manga
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599393280
|
|
MR MANGARAM SO RATNARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700419802267900/8560965
(अरटी )
|
2717004198NRG24181120231257262
|
20/11/2023
|
CHUNARAM
|
2717004198WL069193
|
CHUNARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393104
|
|
MR CHUNARAM SO BIRARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700419802267900/8560965
(अरटी )
|
2717004198NRG24181120231257263
|
20/11/2023
|
Radha
|
2717004198WL069193
|
Radha
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393272
|
|
MRS RADHA WO CHUNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700419802267900/8560972
(अरटी )
|
2717004198NRG24181120231258705
|
20/11/2023
|
champa
|
2717004198WL069282
|
champa
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393312
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
57
|
FAGLIYA
|
RJ-271700419802267900/8560972
(अरटी )
|
2717004198NRG24181120231258704
|
20/11/2023
|
KIRATA
|
2717004198WL069282
|
KIRATA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393005
|
|
MR KIRATA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700419802267900/8560988
(अरटी )
|
2717004198NRG24181120231257449
|
20/11/2023
|
meva
|
2717004198WL069202
|
meva
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393576
|
|
MEVA
|
ICICI BANK LTD(508534)
|
|
59
|
FAGLIYA
|
RJ-271700419802267900/8560988
(अरटी )
|
2717004198NRG24181120231257450
|
20/11/2023
|
resma
|
2717004198WL069202
|
resma
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393440
|
|
RESHAMA
|
ICICI BANK LTD(508534)
|
|
60
|
FAGLIYA
|
RJ-271700419802267900/8560992
(अरटी )
|
2717004198NRG24181120231257452
|
20/11/2023
|
paru
|
2717004198WL069202
|
paru
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393432
|
|
MRS PARU WO REKHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700419802267900/8560992
(अरटी )
|
2717004198NRG24181120231257451
|
20/11/2023
|
rekharam
|
2717004198WL069202
|
rekharam
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393460
|
|
MR REKHA SO JINYARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700419802267900/8560994
(अरटी )
|
2717004198NRG24181120231258889
|
20/11/2023
|
laxmi
|
2717004198WL069298
|
laxmi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393195
|
|
MRS LACHHAMI MALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700419802267900/8560996
(अरटी )
|
2717004198NRG24181120231257210
|
20/11/2023
|
DINU
|
2717004198WL069187
|
DINU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393206
|
|
MRS DINU SO RAHIMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700419802267900/8560998
(अरटी )
|
2717004198NRG24181120231257212
|
20/11/2023
|
Lali
|
2717004198WL069187
|
Lali
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393151
|
|
MRS LALI MOHAMMDRAHIM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700419802267900/8560998
(अरटी )
|
2717004198NRG24181120231257211
|
20/11/2023
|
Mohamand
|
2717004198WL069187
|
Mohamand
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393153
|
|
MR MOHAMMD RAHIM
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700419802267900/8560999
(अरटी )
|
2717004198NRG24181120231257213
|
20/11/2023
|
RAHMAT
|
2717004198WL069187
|
RAHMAT
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392912
|
|
MRS RAHMAT WO ARABAB
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700419802267900/8561000
(अरटी )
|
2717004198NRG24181120231257214
|
20/11/2023
|
ISAK
|
2717004198WL069187
|
ISAK
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393299
|
|
MR ISHA SO RAHIMNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700419802267900/8561000
(अरटी )
|
2717004198NRG24181120231257215
|
20/11/2023
|
OUMANI
|
2717004198WL069187
|
OUMANI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393443
|
|
MRS UMANI WO ISHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700419802267900/8561020
(अरटी )
|
2717004198NRG24181120231258910
|
20/11/2023
|
REKHO
|
2717004198WL069300
|
REKHO
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393266
|
|
MRS REKHA WO THANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700419802267900/8561020
(अरटी )
|
2717004198NRG24181120231258909
|
20/11/2023
|
THANA
|
2717004198WL069300
|
THANA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393418
|
|
THANA
|
ICICI BANK LTD(508534)
|
|
71
|
FAGLIYA
|
RJ-271700419802267900/8561021
(अरटी )
|
2717004198NRG24181120231258784
|
20/11/2023
|
khetu
|
2717004198WL069290
|
khetu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393262
|
|
MRS KHETU WO GENARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700419802267900/8561029
(अरटी )
|
2717004198NRG24181120231257442
|
20/11/2023
|
hargi
|
2717004198WL069201
|
hargi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393144
|
|
Haraji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
FAGLIYA
|
RJ-271700419802267900/8561029
(अरटी )
|
2717004198NRG24181120231257441
|
20/11/2023
|
Purkha
|
2717004198WL069201
|
Purkha
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393470
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700419802267900/8561030
(अरटी )
|
2717004198NRG24181120231258992
|
20/11/2023
|
BHARTHARAM
|
2717004198WL069306
|
BHARTHARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392950
|
|
MR BHARTHARAM SO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700419802267900/8561030
(अरटी )
|
2717004198NRG24181120231258993
|
20/11/2023
|
hasi
|
2717004198WL069306
|
hasi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393265
|
|
HANSI
|
ICICI BANK LTD(508534)
|
|
76
|
FAGLIYA
|
RJ-271700419802267900/8561033
(अरटी )
|
2717004198NRG24181120231258821
|
20/11/2023
|
RAJA
|
2717004198WL069293
|
RAJA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393347
|
|
MR RAJA SO KARANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700419802267900/8561033
(अरटी )
|
2717004198NRG24181120231258822
|
20/11/2023
|
VEERO
|
2717004198WL069293
|
VEERO
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393209
|
|
MRS VIRON WO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700419802267900/8561037
(अरटी )
|
2717004198NRG24181120231258939
|
20/11/2023
|
VAGA
|
2717004198WL069302
|
VAGA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393149
|
|
Mr. VAGARAM SO KARNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
FAGLIYA
|
RJ-271700419802267900/8561041
(अरटी )
|
2717004198NRG24181120231258912
|
20/11/2023
|
ansu
|
2717004198WL069300
|
ansu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393214
|
|
MRS ASUDEVI WO BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700419802267900/8561042
(अरटी )
|
2717004198NRG24181120231257443
|
20/11/2023
|
leharo
|
2717004198WL069201
|
leharo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393183
|
|
MRS LEHARON WO SURTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700419802267900/8561044
(अरटी )
|
2717004198NRG24181120231257218
|
20/11/2023
|
BACHU
|
2717004198WL069188
|
BACHU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393015
|
|
MR BACHU SO SIDIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700419802267900/8561050
(अरटी )
|
2717004198NRG24181120231258940
|
20/11/2023
|
MIHMI
|
2717004198WL069302
|
MIHMI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393273
|
|
MIHAMI
|
ICICI BANK LTD(508534)
|
|
83
|
FAGLIYA
|
RJ-271700419802267900/8561052
(अरटी )
|
2717004198NRG24181120231257219
|
20/11/2023
|
gulekha
|
2717004198WL069188
|
gulekha
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392894
|
|
MRS JULEKHA JULEKHA WO NAJAR ALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700419802267900/8561054
(अरटी )
|
2717004198NRG24181120231257222
|
20/11/2023
|
GULAM
|
2717004198WL069188
|
GULAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392927
|
|
MR GULAM SO KABUL
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700419802267900/8561054
(अरटी )
|
2717004198NRG24181120231257221
|
20/11/2023
|
Mukim
|
2717004198WL069188
|
Mukim
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392921
|
|
MR MIKIM SO KABULKHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700419802267900/8561054
(अरटी )
|
2717004198NRG24181120231257220
|
20/11/2023
|
sabhi
|
2717004198WL069188
|
sabhi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393311
|
|
MRS SABHAI WO KABUL
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700419802267900/8561074
(अरटी )
|
2717004198NRG24181120231257290
|
20/11/2023
|
ALI
|
2717004198WL069196
|
ALI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393031
|
|
MR ALI SO LALHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700419802267900/8561074
(अरटी )
|
2717004198NRG24181120231257291
|
20/11/2023
|
Mati
|
2717004198WL069196
|
Mati
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393582
|
|
MRS MATI WO ALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700419802267900/8561079
(अरटी )
|
2717004198NRG24181120231258706
|
20/11/2023
|
DARAKA
|
2717004198WL069282
|
DARAKA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393300
|
|
MR DVARAKA SO VAGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700419802267900/8561080
(अरटी )
|
2717004198NRG24181120231257216
|
20/11/2023
|
ALMO
|
2717004198WL069187
|
ALMO
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392976
|
|
MRS ALMO BACHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700419802267900/8561091
(अरटी )
|
2717004198NRG24181120231258954
|
20/11/2023
|
lila
|
2717004198WL069304
|
lila
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393198
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700419802267900/8561091
(अरटी )
|
2717004198NRG24181120231258953
|
20/11/2023
|
THAKARI
|
2717004198WL069304
|
THAKARI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393304
|
|
MR THAKRA SO KALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700419802267900/8561093
(अरटी )
|
2717004198NRG24181120231258906
|
20/11/2023
|
SAWALA
|
2717004198WL069299
|
SAWALA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393061
|
|
Sawala Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
94
|
FAGLIYA
|
RJ-271700419802267900/8561226
(अरटी )
|
2717004198NRG24181120231258956
|
20/11/2023
|
BHAGA
|
2717004198WL069304
|
BHAGA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393208
|
|
MRS BHAGA WO SHAHMIR
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700419802267900/8561226
(अरटी )
|
2717004198NRG24181120231258955
|
20/11/2023
|
SAHBHIR
|
2717004198WL069304
|
SAHBHIR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393090
|
|
MR SAHBHIR MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700419802267900/8561228
(अरटी )
|
2717004198NRG24181120231257182
|
20/11/2023
|
VALIMOHMAD
|
2717004198WL069184
|
VALIMOHMAD
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393091
|
|
MR VALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700419802267900/8561230
(अरटी )
|
2717004198NRG24181120231257184
|
20/11/2023
|
Nihal
|
2717004198WL069184
|
Nihal
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393477
|
|
MRS NIHALA WO SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700419802267900/8561230
(अरटी )
|
2717004198NRG24181120231257183
|
20/11/2023
|
Subhan
|
2717004198WL069184
|
Subhan
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393125
|
|
SUBHAN SO SIDIK
|
UCO BANK(607066)
|
|
99
|
FAGLIYA
|
RJ-271700419802267900/8561232
(अरटी )
|
2717004198NRG24181120231258824
|
20/11/2023
|
Doda
|
2717004198WL069293
|
Doda
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393488
|
|
MR DODA SO KAYAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700419802267900/8561232
(अरटी )
|
2717004198NRG24181120231258823
|
20/11/2023
|
Mitha
|
2717004198WL069293
|
Mitha
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393511
|
|
MRS MITHA WO KAYAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700419802267900/8561232
(अरटी )
|
2717004198NRG24181120231258825
|
20/11/2023
|
Sakina
|
2717004198WL069293
|
Sakina
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393517
|
|
MRS SAKINA WO DODA
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700419802267900/8561235
(अरटी )
|
2717004198NRG24181120231257185
|
20/11/2023
|
anvar
|
2717004198WL069184
|
anvar
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393128
|
|
MR ANWAR MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700419802267900/8561249
(अरटी )
|
2717004198NRG24181120231257453
|
20/11/2023
|
khetu
|
2717004198WL069202
|
khetu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393310
|
|
MRS KHETU WO JINYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700419802267900/8561261
(अरटी )
|
2717004198NRG24181120231257256
|
20/11/2023
|
MAJHI
|
2717004198WL069192
|
MAJHI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393518
|
|
MR MAJHI SO ALAPH
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700419802267900/8561261
(अरटी )
|
2717004198NRG24181120231257257
|
20/11/2023
|
SAYBO
|
2717004198WL069192
|
SAYBO
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393526
|
|
MRS SAYBO WO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700419802267900/8561270
(अरटी )
|
2717004198NRG24181120231258891
|
20/11/2023
|
DHUDI
|
2717004198WL069298
|
DHUDI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393098
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700419802267900/8561270
(अरटी )
|
2717004198NRG24181120231258890
|
20/11/2023
|
UKARAMDEVASI
|
2717004198WL069298
|
UKARAMDEVASI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393392
|
|
MR UKARAMDEVASI SO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700419802267900/8561294
(अरटी )
|
2717004198NRG24181120231258785
|
20/11/2023
|
rukhi
|
2717004198WL069290
|
rukhi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393261
|
|
MRS RUKHMO WO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700419802267900/8561295
(अरटी )
|
2717004198NRG24181120231258791
|
20/11/2023
|
BHAGARAM
|
2717004198WL069291
|
BHAGARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393141
|
|
MR BHAGGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700419802267900/8561295
(अरटी )
|
2717004198NRG24181120231258792
|
20/11/2023
|
sajni
|
2717004198WL069291
|
sajni
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393540
|
|
SAJANI
|
ICICI BANK LTD(508534)
|
|
111
|
FAGLIYA
|
RJ-271700419802267900/8561297
(अरटी )
|
2717004198NRG24181120231257258
|
20/11/2023
|
SABAR
|
2717004198WL069192
|
SABAR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393133
|
|
MR SAMBHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700419802267900/8561300
(अरटी )
|
2717004198NRG24181120231257186
|
20/11/2023
|
FATAMA
|
2717004198WL069184
|
FATAMA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393490
|
|
MRS FATAMA WO ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700419802267900/8561302
(अरटी )
|
2717004198NRG24181120231257454
|
20/11/2023
|
Purkharam
|
2717004198WL069202
|
Purkharam
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393588
|
|
MR PURKHARAM SO MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700419802267900/8561302
(अरटी )
|
2717004198NRG24181120231257455
|
20/11/2023
|
Sakina
|
2717004198WL069202
|
Sakina
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393489
|
|
MRS SAKINA WO PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700419802267900/8561309
(अरटी )
|
2717004198NRG24181120231258892
|
20/11/2023
|
NARNA
|
2717004198WL069298
|
NARNA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392983
|
|
MR NARANARAM SO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700419802267900/8561311
(अरटी )
|
2717004198NRG24181120231257235
|
20/11/2023
|
mafi
|
2717004198WL069190
|
mafi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393585
|
|
MRS MAFI SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700419802267900/8561311
(अरटी )
|
2717004198NRG24181120231257234
|
20/11/2023
|
SHANKRA
|
2717004198WL069190
|
SHANKRA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393411
|
|
MR SHANKRA SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700419802267900/8561312
(अरटी )
|
2717004198NRG24181120231257446
|
20/11/2023
|
ghini
|
2717004198WL069201
|
ghini
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393166
|
|
MRS JHINI JHINI
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700419802267900/8561312
(अरटी )
|
2717004198NRG24181120231257445
|
20/11/2023
|
Parhalad
|
2717004198WL069201
|
Parhalad
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393248
|
|
MR PEHLAD SO PUNAMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700419802267900/8561315
(अरटी )
|
2717004198NRG24181120231258762
|
20/11/2023
|
mani
|
2717004198WL069288
|
mani
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393276
|
|
MRS MANI WO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700419802267900/8561324
(अरटी )
|
2717004198NRG24181120231257236
|
20/11/2023
|
HAJI
|
2717004198WL069190
|
HAJI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393538
|
|
MR HAJI SO DOSU
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700419802267900/8561324
(अरटी )
|
2717004198NRG24181120231257237
|
20/11/2023
|
KURANI
|
2717004198WL069190
|
KURANI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393119
|
|
MRS KURANAT HAJIJATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700419802267900/8561325
(अरटी )
|
2717004198NRG24181120231258833
|
20/11/2023
|
GULA
|
2717004198WL069295
|
GULA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393587
|
|
MR GUL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700419802267900/8561326
(अरटी )
|
2717004198NRG24181120231257264
|
20/11/2023
|
BHAIKHAN
|
2717004198WL069193
|
BHAIKHAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393545
|
|
BHAIKHAN
|
ICICI BANK LTD(508534)
|
|
125
|
FAGLIYA
|
RJ-271700419802267900/8561375
(अरटी )
|
2717004198NRG24181120231257261
|
20/11/2023
|
mukimo
|
2717004198WL069192
|
mukimo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393180
|
|
MRS MUKIMO WO SAFI
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700419802267900/8561375
(अरटी )
|
2717004198NRG24181120231257260
|
20/11/2023
|
safi
|
2717004198WL069192
|
safi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393316
|
|
MR SPHI SO DOSU
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700419802267900/8561376
(अरटी )
|
2717004198NRG24181120231259000
|
20/11/2023
|
SAKINA
|
2717004198WL069307
|
SAKINA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393543
|
|
MRS SAKINAT WO MEER
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700419802267900/8561377
(अरटी )
|
2717004198NRG24181120231257245
|
20/11/2023
|
JIYAN
|
2717004198WL069191
|
JIYAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393297
|
|
MR JIYAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700419802267900/8561377
(अरटी )
|
2717004198NRG24181120231257246
|
20/11/2023
|
SARIFO
|
2717004198WL069191
|
SARIFO
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393100
|
|
MR SHARIFO SHARIFO
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGLIYA
|
RJ-271700419802267900/8561380
(अरटी )
|
2717004198NRG24181120231258500
|
20/11/2023
|
Ami
|
2717004198WL069255
|
Ami
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393337
|
|
MRS AMI JINDA
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAGLIYA
|
RJ-271700419802267900/8561380
(अरटी )
|
2717004198NRG24181120231258501
|
20/11/2023
|
Hasla
|
2717004198WL069255
|
Hasla
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392944
|
|
MR HASLA SO JINDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700419802267900/8561382
(अरटी )
|
2717004198NRG24181120231258502
|
20/11/2023
|
ALIYA
|
2717004198WL069255
|
ALIYA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393306
|
|
MR ALIYA SO AKABAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700419802267900/8561382
(अरटी )
|
2717004198NRG24181120231258503
|
20/11/2023
|
SAFIYAT
|
2717004198WL069255
|
SAFIYAT
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393331
|
|
MRS SAFIYAT WO ALIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700419802267900/8561385
(अरटी )
|
2717004198NRG24181120231258504
|
20/11/2023
|
Jalal
|
2717004198WL069255
|
Jalal
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392964
|
|
MR JALAL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAGLIYA
|
RJ-271700419802267900/8561386
(अरटी )
|
2717004198NRG24181120231257203
|
20/11/2023
|
KHUDABAKS
|
2717004198WL069186
|
KHUDABAKS
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393205
|
|
KHUDABAKS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
FAGLIYA
|
RJ-271700419802267900/8561386
(अरटी )
|
2717004198NRG24181120231257204
|
20/11/2023
|
SAKINA
|
2717004198WL069186
|
SAKINA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393207
|
|
MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700419802267900/8561460
(अरटी )
|
2717004198NRG24181120231257226
|
20/11/2023
|
Purkha
|
2717004198WL069189
|
Purkha
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393042
|
|
MR PURKHA PURKHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700419802267900/8561461
(अरटी )
|
2717004198NRG24181120231258708
|
20/11/2023
|
Harchand
|
2717004198WL069282
|
Harchand
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393395
|
|
HANSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
FAGLIYA
|
RJ-271700419802267900/8561461
(अरटी )
|
2717004198NRG24181120231258709
|
20/11/2023
|
Lila
|
2717004198WL069282
|
Lila
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393396
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAGLIYA
|
RJ-271700419802267900/8561466
(अरटी )
|
2717004198NRG24181120231258835
|
20/11/2023
|
MORO
|
2717004198WL069295
|
MORO
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393412
|
|
MRS MORO
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700419802267900/8571469
(अरटी )
|
2717004198NRG24181120231257227
|
20/11/2023
|
DVARAKA
|
2717004198WL069189
|
DVARAKA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392955
|
|
MR DVARAKA SO AIDAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700419802267900/8571469
(अरटी )
|
2717004198NRG24181120231257228
|
20/11/2023
|
PURO
|
2717004198WL069189
|
PURO
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393150
|
|
MRS PURO DVARAKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700419802267900/8590549
(अरटी )
|
2717004198NRG24181120231258793
|
20/11/2023
|
kanaram
|
2717004198WL069291
|
kanaram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393138
|
|
MR KANA SO GANA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700419802267900/8590550
(अरटी )
|
2717004198NRG24181120231258787
|
20/11/2023
|
Bhago
|
2717004198WL069290
|
Bhago
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393583
|
|
MRS BHAGA WO SARADEEN
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700419802267900/8590550
(अरटी )
|
2717004198NRG24181120231258786
|
20/11/2023
|
SARADIN
|
2717004198WL069290
|
SARADIN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392943
|
|
SARADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
FAGLIYA
|
RJ-271700419802267900/8590584
(अरटी )
|
2717004198NRG24181120231258893
|
20/11/2023
|
chetan
|
2717004198WL069298
|
chetan
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393282
|
|
MR CHETAN SO MALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAGLIYA
|
RJ-271700419802267900/8590590
(अरटी )
|
2717004198NRG24181120231257317
|
20/11/2023
|
Laja
|
2717004198WL069199
|
Laja
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393204
|
|
MRS LAJA SO MAJANAKHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAGLIYA
|
RJ-271700419802267900/8590598
(अरटी )
|
2717004198NRG24181120231257193
|
20/11/2023
|
ANAS
|
2717004198WL069185
|
ANAS
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393132
|
|
MR ANAS GAPHUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
FAGLIYA
|
RJ-271700419802267900/8590598
(अरटी )
|
2717004198NRG24181120231257194
|
20/11/2023
|
BHANBAI
|
2717004198WL069185
|
BHANBAI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392968
|
|
MRS BHANBAI WO ANASKHN
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700419802267900/8590599
(अरटी )
|
2717004198NRG24181120231257195
|
20/11/2023
|
Aalma
|
2717004198WL069185
|
Aalma
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392998
|
|
AALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
FAGLIYA
|
RJ-271700419802267900/8602894
(अरटी )
|
2717004198NRG24181120231257299
|
20/11/2023
|
SADI
|
2717004198WL069197
|
SADI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393162
|
|
MR SHADI KHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAGLIYA
|
RJ-271700419802267900/8602896
(अरटी )
|
2717004198NRG24181120231257273
|
20/11/2023
|
MANAK
|
2717004198WL069194
|
MANAK
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393561
|
|
MR MANAK SO NIMARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAGLIYA
|
RJ-271700419802267900/8602896
(अरटी )
|
2717004198NRG24181120231257274
|
20/11/2023
|
Soni
|
2717004198WL069194
|
Soni
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393155
|
|
MRS SONA WO MANAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700419802267900/8602898
(अरटी )
|
2717004198NRG24181120231258505
|
20/11/2023
|
SARBHI
|
2717004198WL069255
|
SARBHI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393542
|
|
MR SARMI WO NASIR
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700419802267900/8602900
(अरटी )
|
2717004198NRG24181120231257217
|
20/11/2023
|
HAJI
|
2717004198WL069187
|
HAJI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393066
|
|
MR HAJI HAJI
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAGLIYA
|
RJ-271700419802267900/8602904
(अरटी )
|
2717004198NRG24181120231257266
|
20/11/2023
|
HAMID
|
2717004198WL069193
|
HAMID
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392885
|
|
MR HAMIDSONABAB SO NABAB
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAGLIYA
|
RJ-271700419802267900/8602904
(अरटी )
|
2717004198NRG24181120231257267
|
20/11/2023
|
HURMI
|
2717004198WL069193
|
HURMI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392903
|
|
MRS HURMI WO HAMID
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAGLIYA
|
RJ-271700419802267900/8602908
(अरटी )
|
2717004198NRG24181120231257187
|
20/11/2023
|
BADAL
|
2717004198WL069184
|
BADAL
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393414
|
|
MR BADAL SO SIDIK
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700419802267900/8602908
(अरटी )
|
2717004198NRG24181120231257188
|
20/11/2023
|
HAJIYANI
|
2717004198WL069184
|
HAJIYANI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393473
|
|
MRS HAJIYANI WO BADAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAGLIYA
|
RJ-271700419802267900/8602913
(अरटी )
|
2717004198NRG24181120231258727
|
20/11/2023
|
SAYABO
|
2717004198WL069284
|
SAYABO
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393336
|
|
MRS SAYABO SIKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAGLIYA
|
RJ-271700419802267900/8602913
(अरटी )
|
2717004198NRG24181120231258726
|
20/11/2023
|
SIKA
|
2717004198WL069284
|
SIKA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392876
|
|
MR SIKA VALU
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAGLIYA
|
RJ-271700419802267900/8602922
(अरटी )
|
2717004198NRG24181120231258507
|
20/11/2023
|
IMI
|
2717004198WL069255
|
IMI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393524
|
|
MRS IMI WO ALIM
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAGLIYA
|
RJ-271700419802267900/8602922
(अरटी )
|
2717004198NRG24181120231258506
|
20/11/2023
|
LALMOHAMMAD
|
2717004198WL069255
|
LALMOHAMMAD
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392988
|
|
MR LALMOHAMMAD SO JIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700419802267900/8602927
(अरटी )
|
2717004198NRG24181120231257308
|
20/11/2023
|
ISMAIL
|
2717004198WL069198
|
ISMAIL
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392966
|
|
Ismail .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
165
|
FAGLIYA
|
RJ-271700419802267900/8602969
(अरटी )
|
2717004198NRG24181120231257247
|
20/11/2023
|
Abdul Rajak
|
2717004198WL069191
|
Abdul Rajak
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393156
|
|
MR ABDULARAJAK SO ALAF
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAGLIYA
|
RJ-271700419802267900/8602969
(अरटी )
|
2717004198NRG24181120231257248
|
20/11/2023
|
Bachi
|
2717004198WL069191
|
Bachi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393421
|
|
MRS BACHHI WO RAJAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAGLIYA
|
RJ-271700419802267900/8602977
(अरटी )
|
2717004198NRG24181120231258894
|
20/11/2023
|
Hanif
|
2717004198WL069298
|
Hanif
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393242
|
|
MRS HANIFA WO AMIN
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAGLIYA
|
RJ-271700419802267900/8602986
(अरटी )
|
2717004198NRG24181120231257283
|
20/11/2023
|
Huro
|
2717004198WL069195
|
Huro
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393387
|
|
MRS HURO WO SUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAGLIYA
|
RJ-271700419802267900/8602986
(अरटी )
|
2717004198NRG24181120231257282
|
20/11/2023
|
Sumar
|
2717004198WL069195
|
Sumar
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393486
|
|
MRS SUMAR SO ANAYAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAGLIYA
|
RJ-271700419802267900/8602996
(अरटी )
|
2717004198NRG24181120231258886
|
20/11/2023
|
NARSA
|
2717004198WL069297
|
NARSA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393053
|
|
MR NARSI NARSI
|
STATE BANK OF INDIA(508548)
|
|
171
|
FAGLIYA
|
RJ-271700419802267900/8603008
(अरटी )
|
2717004198NRG24181120231258994
|
20/11/2023
|
HARCHAND
|
2717004198WL069306
|
HARCHAND
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393103
|
|
MR HARCHAND HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
172
|
FAGLIYA
|
RJ-271700419802267900/8603024
(अरटी )
|
2717004198NRG24181120231257229
|
20/11/2023
|
SAHEJA
|
2717004198WL069189
|
SAHEJA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393210
|
|
MRS SAHEJA WO LATIPH
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAGLIYA
|
RJ-271700419802267900/8603038
(अरटी )
|
2717004198NRG24181120231257268
|
20/11/2023
|
Bachu
|
2717004198WL069193
|
Bachu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392878
|
|
MR BACHU SO JANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAGLIYA
|
RJ-271700419802267900/8603038
(अरटी )
|
2717004198NRG24181120231257269
|
20/11/2023
|
Jagisa
|
2717004198WL069193
|
Jagisa
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393211
|
|
MS JAGISA BACHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAGLIYA
|
RJ-271700419802267900/8603044
(अरटी )
|
2717004198NRG24181120231258943
|
20/11/2023
|
Ameer
|
2717004198WL069302
|
Ameer
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393135
|
|
MR AAMER MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
FAGLIYA
|
RJ-271700419802267900/8603044
(अरटी )
|
2717004198NRG24181120231258944
|
20/11/2023
|
Nasibo
|
2717004198WL069302
|
Nasibo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393212
|
|
MS NASIBA NASIBA
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAGLIYA
|
RJ-271700419802267900/8603051
(अरटी )
|
2717004198NRG24181120231259001
|
20/11/2023
|
MIYA
|
2717004198WL069307
|
MIYA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393305
|
|
MR MIYA SO KARIM
|
STATE BANK OF INDIA(508548)
|
|
178
|
FAGLIYA
|
RJ-271700419802267900/8603054
(अरटी )
|
2717004198NRG24181120231257318
|
20/11/2023
|
SAHALI
|
2717004198WL069199
|
SAHALI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392985
|
|
MR SALEH SO JUSAB
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAGLIYA
|
RJ-271700419802267900/8603054
(अरटी )
|
2717004198NRG24181120231257319
|
20/11/2023
|
Yasmin
|
2717004198WL069199
|
Yasmin
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393559
|
|
MRS YASMIN
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAGLIYA
|
RJ-271700419802267900/8603055
(अरटी )
|
2717004198NRG24181120231258711
|
20/11/2023
|
Ladu
|
2717004198WL069282
|
Ladu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393250
|
|
LADU
|
ICICI BANK LTD(508534)
|
|
181
|
FAGLIYA
|
RJ-271700419802267900/8603055
(अरटी )
|
2717004198NRG24181120231258710
|
20/11/2023
|
Shankara
|
2717004198WL069282
|
Shankara
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392949
|
|
MR SHANKRARAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAGLIYA
|
RJ-271700419802267900/8603079
(अरटी )
|
2717004198NRG24181120231258770
|
20/11/2023
|
LADHU
|
2717004198WL069289
|
LADHU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393167
|
|
MRS LADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
FAGLIYA
|
RJ-271700419802267900/8603083
(अरटी )
|
2717004198NRG24181120231257320
|
20/11/2023
|
BACHA
|
2717004198WL069199
|
BACHA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393001
|
|
MR BACHA SO JUSAB
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700419802267900/8603135
(अरटी )
|
2717004198NRG24181120231257457
|
20/11/2023
|
Sugani
|
2717004198WL069202
|
Sugani
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392992
|
|
MRS SUGANI WO TULACHHARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAGLIYA
|
RJ-271700419802267900/8603144
(अरटी )
|
2717004198NRG24181120231258712
|
20/11/2023
|
LUNA
|
2717004198WL069282
|
LUNA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393251
|
|
MR LUNA SO RANJIT
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAGLIYA
|
RJ-271700419802267900/8603144
(अरटी )
|
2717004198NRG24181120231258713
|
20/11/2023
|
Mathari
|
2717004198WL069282
|
Mathari
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392908
|
|
MRS MATHARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAGLIYA
|
RJ-271700419802267900/8603200
(अरटी )
|
2717004198NRG24181120231258771
|
20/11/2023
|
Kawara
|
2717004198WL069289
|
Kawara
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393281
|
|
MR KANWARARAM SO THAKARARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700419802267900/8603200
(अरटी )
|
2717004198NRG24181120231258772
|
20/11/2023
|
Magidevi
|
2717004198WL069289
|
Magidevi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393168
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAGLIYA
|
RJ-271700419802267900/8603208
(अरटी )
|
2717004198NRG24181120231258763
|
20/11/2023
|
HANUMAN
|
2717004198WL069288
|
HANUMAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392916
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
FAGLIYA
|
RJ-271700419802267900/8603208
(अरटी )
|
2717004198NRG24181120231258764
|
20/11/2023
|
PADAMO
|
2717004198WL069288
|
PADAMO
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393010
|
|
MRS PADAMA WO HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
FAGLIYA
|
RJ-271700419802267900/8603222
(अरटी )
|
2717004198NRG24181120231258774
|
20/11/2023
|
kEHARI
|
2717004198WL069289
|
kEHARI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393338
|
|
MRS GAIHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAGLIYA
|
RJ-271700419802267900/8603222
(अरटी )
|
2717004198NRG24181120231258773
|
20/11/2023
|
PRBHURAM
|
2717004198WL069289
|
PRBHURAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393099
|
|
MR PRBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAGLIYA
|
RJ-271700419802267900/8603268
(अरटी )
|
2717004198NRG24181120231257309
|
20/11/2023
|
SATARAm
|
2717004198WL069198
|
SATARAm
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393415
|
|
SATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
FAGLIYA
|
RJ-271700419802267900/8603268
(अरटी )
|
2717004198NRG24181120231257310
|
20/11/2023
|
URMILA
|
2717004198WL069198
|
URMILA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393072
|
|
Urmila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
FAGLIYA
|
RJ-271700419802267900/8603270
(अरटी )
|
2717004198NRG24181120231258794
|
20/11/2023
|
SHANKARA
|
2717004198WL069291
|
SHANKARA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392902
|
|
MR SHANKAR S O DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAGLIYA
|
RJ-271700419802267900/8603270
(अरटी )
|
2717004198NRG24181120231258795
|
20/11/2023
|
SUGANI
|
2717004198WL069291
|
SUGANI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392905
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
197
|
FAGLIYA
|
RJ-271700419802267900/8603271
(अरटी )
|
2717004198NRG24181120231258766
|
20/11/2023
|
Dami
|
2717004198WL069288
|
Dami
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392981
|
|
MRS DAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAGLIYA
|
RJ-271700419802267900/8603271
(अरटी )
|
2717004198NRG24181120231258765
|
20/11/2023
|
Megharaj
|
2717004198WL069288
|
Megharaj
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392870
|
|
MR MEGHRAJ S O KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAGLIYA
|
RJ-271700419802267900/8603323
(अरटी )
|
2717004198NRG24181120231257313
|
20/11/2023
|
ANASI
|
2717004198WL069198
|
ANASI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393088
|
|
MRS ANASI
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAGLIYA
|
RJ-271700419802267900/8603323
(अरटी )
|
2717004198NRG24181120231257312
|
20/11/2023
|
OMPRKASH
|
2717004198WL069198
|
OMPRKASH
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393359
|
|
MR OMPRKASH S O DHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAGLIYA
|
RJ-271700419802267900/8603325
(अरटी )
|
2717004198NRG24181120231258995
|
20/11/2023
|
DEVARAM
|
2717004198WL069306
|
DEVARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393170
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAGLIYA
|
RJ-271700419802267900/8603325
(अरटी )
|
2717004198NRG24181120231258996
|
20/11/2023
|
DHARMI
|
2717004198WL069306
|
DHARMI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393386
|
|
MISS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAGLIYA
|
RJ-271700419802267900/8603333
(अरटी )
|
2717004198NRG24181120231259004
|
20/11/2023
|
Chato
|
2717004198WL069307
|
Chato
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393409
|
|
MRS CHATA WO TALAB
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAGLIYA
|
RJ-271700419802267900/8603333
(अरटी )
|
2717004198NRG24181120231259003
|
20/11/2023
|
Talab
|
2717004198WL069307
|
Talab
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392997
|
|
MR TALAB SO HUSEN
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAGLIYA
|
RJ-271700419802267900/8603335
(अरटी )
|
2717004198NRG24181120231258828
|
20/11/2023
|
INDA
|
2717004198WL069293
|
INDA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393590
|
|
MRS IDA CHUTA
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAGLIYA
|
RJ-271700419802267900/8603335
(अरटी )
|
2717004198NRG24181120231258827
|
20/11/2023
|
Sura
|
2717004198WL069293
|
Sura
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393035
|
|
MR CHUTA
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAGLIYA
|
RJ-271700419802267900/8603337
(अरटी )
|
2717004198NRG24181120231258837
|
20/11/2023
|
AGAN
|
2717004198WL069295
|
AGAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393335
|
|
AGANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
FAGLIYA
|
RJ-271700419802267900/8603338
(अरटी )
|
2717004198NRG24181120231257250
|
20/11/2023
|
KUVARO
|
2717004198WL069191
|
KUVARO
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392904
|
|
MRS KEVARA WO MEERKHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAGLIYA
|
RJ-271700419802267900/8603338
(अरटी )
|
2717004198NRG24181120231257249
|
20/11/2023
|
MEER
|
2717004198WL069191
|
MEER
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393106
|
|
MR MEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
FAGLIYA
|
RJ-271700419802267900/8603344
(अरटी )
|
2717004198NRG24181120231257302
|
20/11/2023
|
HAMAJA
|
2717004198WL069197
|
HAMAJA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392875
|
|
MR HAMAJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700419802267900/8603368
(अरटी )
|
2717004198NRG24181120231258839
|
20/11/2023
|
ALIBAKAS
|
2717004198WL069295
|
ALIBAKAS
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393343
|
|
MR ALIBAKSA WO KAYAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAGLIYA
|
RJ-271700419802267900/8603368
(अरटी )
|
2717004198NRG24181120231258840
|
20/11/2023
|
JENAB
|
2717004198WL069295
|
JENAB
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393515
|
|
MRS JENAB WO ALIBAKS
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAGLIYA
|
RJ-271700419802267900/8603408
(अरटी )
|
2717004198NRG24181120231258509
|
20/11/2023
|
MARIYAT
|
2717004198WL069255
|
MARIYAT
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393436
|
|
MRS MAROOBAT WO RASHID
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAGLIYA
|
RJ-271700419802267900/8603457
(अरटी )
|
2717004198NRG24181120231258998
|
20/11/2023
|
Badli
|
2717004198WL069306
|
Badli
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393472
|
|
MRS BADALI UKARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAGLIYA
|
RJ-271700419802267900/8603457
(अरटी )
|
2717004198NRG24181120231258997
|
20/11/2023
|
UKARAM
|
2717004198WL069306
|
UKARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392999
|
|
MR UKARAM SO LALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700419802267900/8603497
(अरटी )
|
2717004198NRG24181120231258887
|
20/11/2023
|
Keva
|
2717004198WL069297
|
Keva
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393063
|
|
MR KEVA KEVA
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAGLIYA
|
RJ-271700419802267900/8603527
(अरटी )
|
2717004198NRG24181120231257292
|
20/11/2023
|
MITATHA
|
2717004198WL069196
|
MITATHA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393070
|
|
MR MITATHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAGLIYA
|
RJ-271700419802267900/8603539
(अरटी )
|
2717004198NRG24181120231258767
|
20/11/2023
|
Virdha ram
|
2717004198WL069288
|
Virdha ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393079
|
|
MR VIRDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAGLIYA
|
RJ-271700419802267900/8609695
(अरटी )
|
2717004198NRG24181120231258914
|
20/11/2023
|
Anchee
|
2717004198WL069300
|
Anchee
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393444
|
|
MRS ANACHI WO LIKHMARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAGLIYA
|
RJ-271700419802267900/8609695
(अरटी )
|
2717004198NRG24181120231258913
|
20/11/2023
|
Likhama
|
2717004198WL069300
|
Likhama
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393527
|
|
MR LIKHMARAM SO THANARAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAGLIYA
|
RJ-271700419802267900/8609699
(अरटी )
|
2717004198NRG24181120231258768
|
20/11/2023
|
Dhapu
|
2717004198WL069288
|
Dhapu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393339
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAGLIYA
|
RJ-271700419802267900/8609711
(अरटी )
|
2717004198NRG24181120231258776
|
20/11/2023
|
Champa
|
2717004198WL069289
|
Champa
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392996
|
|
MRS CHAMPADEVI WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAGLIYA
|
RJ-271700419802267900/8609711
(अरटी )
|
2717004198NRG24181120231258775
|
20/11/2023
|
Joga
|
2717004198WL069289
|
Joga
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392980
|
|
MR JOGA RAM S O THAKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAGLIYA
|
RJ-271700419802267900/8609717
(अरटी )
|
2717004198NRG24181120231257315
|
20/11/2023
|
jasi devi
|
2717004198WL069198
|
jasi devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393302
|
|
MRS JASI MODA
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAGLIYA
|
RJ-271700419802267900/8609717
(अरटी )
|
2717004198NRG24181120231257314
|
20/11/2023
|
moda ram
|
2717004198WL069198
|
moda ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393492
|
|
MR MODA
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAGLIYA
|
RJ-271700419802267900/8609732
(अरटी )
|
2717004198NRG24181120231258797
|
20/11/2023
|
Magna ram
|
2717004198WL069291
|
Magna ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393147
|
|
MR MAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAGLIYA
|
RJ-271700419802267900/8609732
(अरटी )
|
2717004198NRG24181120231258798
|
20/11/2023
|
Shanta Devi
|
2717004198WL069291
|
Shanta Devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393000
|
|
MRS SHANTIDEVI WO MAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAGLIYA
|
RJ-271700419802267900/8609734
(अरटी )
|
2717004198NRG24181120231257238
|
20/11/2023
|
Fotaram
|
2717004198WL069190
|
Fotaram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393346
|
|
MR FOTARAM SO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAGLIYA
|
RJ-271700419802267900/8609734
(अरटी )
|
2717004198NRG24181120231257239
|
20/11/2023
|
Ratan
|
2717004198WL069190
|
Ratan
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393356
|
|
MRS RATAN WO MAGALARAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAGLIYA
|
RJ-271700419802267900/8609744
(अरटी )
|
2717004198NRG24181120231257275
|
20/11/2023
|
SUGHAR
|
2717004198WL069194
|
SUGHAR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393221
|
|
MRS SOGHAD SO SACHENA
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAGLIYA
|
RJ-271700419802267900/8609762
(अरटी )
|
2717004198NRG24181120231258957
|
20/11/2023
|
MUSA
|
2717004198WL069304
|
MUSA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393483
|
|
MR MUSA SO SIRACH
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAGLIYA
|
RJ-271700419802267900/8609762
(अरटी )
|
2717004198NRG24181120231258958
|
20/11/2023
|
UMEDA
|
2717004198WL069304
|
UMEDA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393482
|
|
MRS UMEDA WO MUSA
|
STATE BANK OF INDIA(508548)
|
|
233
|
FAGLIYA
|
RJ-271700419802267900/8609778
(अरटी )
|
2717004198NRG24181120231258949
|
20/11/2023
|
Durgaram
|
2717004198WL069303
|
Durgaram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392984
|
|
MR DURGARAM SO JETARAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAGLIYA
|
RJ-271700419802267900/8609778
(अरटी )
|
2717004198NRG24181120231258950
|
20/11/2023
|
LACHHI
|
2717004198WL069303
|
LACHHI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393303
|
|
MRS LACHI DARGA
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAGLIYA
|
RJ-271700419802267900/8609782
(अरटी )
|
2717004198NRG24181120231258959
|
20/11/2023
|
KEHARAM
|
2717004198WL069304
|
KEHARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393062
|
|
MR KEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAGLIYA
|
RJ-271700419802267900/8609782
(अरटी )
|
2717004198NRG24181120231258960
|
20/11/2023
|
MAPHI
|
2717004198WL069304
|
MAPHI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393301
|
|
Mafi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
FAGLIYA
|
RJ-271700419802267900/8609785
(अरटी )
|
2717004198NRG24181120231258729
|
20/11/2023
|
RANI
|
2717004198WL069284
|
RANI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393012
|
|
MRS RANI VALIMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271700419802267900/8609785
(अरटी )
|
2717004198NRG24181120231258728
|
20/11/2023
|
VALIMOHAMMAD
|
2717004198WL069284
|
VALIMOHAMMAD
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393487
|
|
VALI MOHAMMAD S/O SIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
FAGLIYA
|
RJ-271700419802267900/8609790
(अरटी )
|
2717004198NRG24181120231259006
|
20/11/2023
|
Begam
|
2717004198WL069307
|
Begam
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392925
|
|
MRS BEGAM KARIM
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAGLIYA
|
RJ-271700419802267900/8609790
(अरटी )
|
2717004198NRG24181120231259005
|
20/11/2023
|
Karim
|
2717004198WL069307
|
Karim
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392924
|
|
MR KARIM SO ALAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAGLIYA
|
RJ-271700419802267900/8609794
(अरटी )
|
2717004198NRG24181120231259008
|
20/11/2023
|
Hava
|
2717004198WL069307
|
Hava
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393471
|
|
MRS HAVA WO MIYAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAGLIYA
|
RJ-271700419802267900/8609801
(अरटी )
|
2717004198NRG24181120231257277
|
20/11/2023
|
Janee
|
2717004198WL069194
|
Janee
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392987
|
|
MR JANI SO SAJAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
FAGLIYA
|
RJ-271700419802267900/8609801
(अरटी )
|
2717004198NRG24181120231257276
|
20/11/2023
|
Mana
|
2717004198WL069194
|
Mana
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393213
|
|
MS MANA SAJAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
FAGLIYA
|
RJ-271700419802267900/8609801
(अरटी )
|
2717004198NRG24181120231257278
|
20/11/2023
|
Saheja
|
2717004198WL069194
|
Saheja
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393075
|
|
MRS SAHEJI SAHEJI
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAGLIYA
|
RJ-271700419802267900/8609802
(अरटी )
|
2717004198NRG24181120231257270
|
20/11/2023
|
Latifa
|
2717004198WL069193
|
Latifa
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393485
|
|
MRS LATHIFO DO BACHU
|
STATE BANK OF INDIA(508548)
|
|
246
|
FAGLIYA
|
RJ-271700419802267900/8609809
(अरटी )
|
2717004198NRG24181120231257293
|
20/11/2023
|
AKABAR
|
2717004198WL069196
|
AKABAR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393096
|
|
Akabar Khan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
247
|
FAGLIYA
|
RJ-271700419802267900/8609809
(अरटी )
|
2717004198NRG24181120231257294
|
20/11/2023
|
RASATI
|
2717004198WL069196
|
RASATI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393169
|
|
MRS RASATI RASATI
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAGLIYA
|
RJ-271700419802267900/8609820
(अरटी )
|
2717004198NRG24181120231257296
|
20/11/2023
|
MAHAMUDA
|
2717004198WL069196
|
MAHAMUDA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393027
|
|
MRS MAHAMUDA WO VALIMOHAMD
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAGLIYA
|
RJ-271700419802267900/8609820
(अरटी )
|
2717004198NRG24181120231257295
|
20/11/2023
|
VALI
|
2717004198WL069196
|
VALI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393028
|
|
MR VALI MOHAMMD
|
STATE BANK OF INDIA(508548)
|
|
250
|
FAGLIYA
|
RJ-271700419802267900/8609831
(अरटी )
|
2717004198NRG24181120231258841
|
20/11/2023
|
Aalam
|
2717004198WL069295
|
Aalam
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393388
|
|
MR AALAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
FAGLIYA
|
RJ-271700419802267900/8609831
(अरटी )
|
2717004198NRG24181120231258842
|
20/11/2023
|
RAHAMAT
|
2717004198WL069295
|
RAHAMAT
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393514
|
|
MRS RAHAMAT WO KAYAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAGLIYA
|
RJ-271700419802267900/8609846
(अरटी )
|
2717004198NRG24181120231257286
|
20/11/2023
|
MARVAN
|
2717004198WL069195
|
MARVAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392978
|
|
MRS MARAVAN WO SALIYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
FAGLIYA
|
RJ-271700419802267900/8609848
(अरटी )
|
2717004198NRG24181120231257251
|
20/11/2023
|
Jama
|
2717004198WL069191
|
Jama
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393202
|
|
MRS JAMA WO MURADALI
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAGLIYA
|
RJ-271700419802267900/8609871
(अरटी )
|
2717004198NRG24181120231257240
|
20/11/2023
|
DALA
|
2717004198WL069190
|
DALA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392953
|
|
MR DALA SO VIRDHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
FAGLIYA
|
RJ-271700419802267900/8609871
(अरटी )
|
2717004198NRG24181120231257241
|
20/11/2023
|
SUKHI
|
2717004198WL069190
|
SUKHI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393093
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAGLIYA
|
RJ-271700419802267900/8609872
(अरटी )
|
2717004198NRG24181120231257231
|
20/11/2023
|
BHAVARI DEVI
|
2717004198WL069189
|
BHAVARI DEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393560
|
|
MRS BHANVARI WO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
FAGLIYA
|
RJ-271700419802267900/8609872
(अरटी )
|
2717004198NRG24181120231257230
|
20/11/2023
|
GOMARAM
|
2717004198WL069189
|
GOMARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392948
|
|
MR GOMARAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
FAGLIYA
|
RJ-271700419802267900/8609879
(अरटी )
|
2717004198NRG24181120231257233
|
20/11/2023
|
GOMATI
|
2717004198WL069189
|
GOMATI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393455
|
|
MRS GOMATI WO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAGLIYA
|
RJ-271700419802267900/8609881
(अरटी )
|
2717004198NRG24181120231258962
|
20/11/2023
|
MASARU
|
2717004198WL069304
|
MASARU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392888
|
|
MRS RATAN WO MASRURAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAGLIYA
|
RJ-271700419802267900/8609881
(अरटी )
|
2717004198NRG24181120231258961
|
20/11/2023
|
RATAN
|
2717004198WL069304
|
RATAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392889
|
|
MR MASARU SO THAKRA
|
STATE BANK OF INDIA(508548)
|
|
261
|
FAGLIYA
|
RJ-271700419802267900/8609882
(अरटी )
|
2717004198NRG24181120231257223
|
20/11/2023
|
MURID
|
2717004198WL069188
|
MURID
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392954
|
|
MRS MIRIYAM WO MURID
|
STATE BANK OF INDIA(508548)
|
|
262
|
FAGLIYA
|
RJ-271700419802267900/8609894
(अरटी )
|
2717004198NRG24181120231257206
|
20/11/2023
|
AJIMAT
|
2717004198WL069186
|
AJIMAT
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393450
|
|
MRS AJIMAT WO DINAKHAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAGLIYA
|
RJ-271700419802267900/8609895
(अरटी )
|
2717004198NRG24181120231257199
|
20/11/2023
|
HURMAT
|
2717004198WL069185
|
HURMAT
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393453
|
|
MRS HURMAT WO GAFURKHAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
FAGLIYA
|
RJ-271700419802267900/8609896
(अरटी )
|
2717004198NRG24181120231257207
|
20/11/2023
|
RAJ BAI
|
2717004198WL069186
|
RAJ BAI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393023
|
|
MRS RAJBAI WO SADAAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAGLIYA
|
RJ-271700419802267900/8609898
(अरटी )
|
2717004198NRG24181120231256909
|
20/11/2023
|
MAINEEDEVI
|
2717004198WL069174
|
MAINEEDEVI
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599393124
|
|
MRS MAINEEDEVI WO PAVARAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAGLIYA
|
RJ-271700419802267900/8609898
(अरटी )
|
2717004198NRG24181120231256911
|
20/11/2023
|
PAVARAM
|
2717004198WL069175
|
PAVARAM
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599393123
|
|
MR PAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
FAGLIYA
|
RJ-271700419802267900/8609901
(अरटी )
|
2717004198NRG24181120231257189
|
20/11/2023
|
NIDAM
|
2717004198WL069184
|
NIDAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393449
|
|
NIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
FAGLIYA
|
RJ-271700419802267900/8610011
(अरटी )
|
2717004198NRG24181120231257316
|
20/11/2023
|
DEDARAM
|
2717004198WL069198
|
DEDARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393539
|
|
MR DEDARAM SO SALURAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
FAGLIYA
|
RJ-271700419802267900/8610041
(अरटी )
|
2717004198NRG24181120231258897
|
20/11/2023
|
HAJARA
|
2717004198WL069298
|
HAJARA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393165
|
|
MRS HAJARA HAJAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
FAGLIYA
|
RJ-271700419802267900/8610043
(अरटी )
|
2717004198NRG24181120231257297
|
20/11/2023
|
BARAKATALI
|
2717004198WL069196
|
BARAKATALI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392979
|
|
MR BARAKATALI WO AMIN
|
STATE BANK OF INDIA(508548)
|
|
271
|
FAGLIYA
|
RJ-271700419802267900/8610044
(अरटी )
|
2717004198NRG24181120231257287
|
20/11/2023
|
ARBHI
|
2717004198WL069195
|
ARBHI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392989
|
|
MR ARBHI SO AMIN
|
STATE BANK OF INDIA(508548)
|
|
272
|
FAGLIYA
|
RJ-271700419802267900/8610044
(अरटी )
|
2717004198NRG24181120231257288
|
20/11/2023
|
JADAL
|
2717004198WL069195
|
JADAL
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392990
|
|
Jadal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
FAGLIYA
|
RJ-271700419802267900/8610080
(अरटी )
|
2717004198NRG24181120231257304
|
20/11/2023
|
Punu
|
2717004198WL069197
|
Punu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392920
|
|
PUNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
FAGLIYA
|
RJ-271700419802267900/8610083
(अरटी )
|
2717004198NRG24181120231257306
|
20/11/2023
|
Sara
|
2717004198WL069197
|
Sara
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393513
|
|
MRS SARA WO HAYAT
|
STATE BANK OF INDIA(508548)
|
|
275
|
FAGLIYA
|
RJ-271700419802267900/9091104
(अरटी )
|
2717004198NRG24181120231257209
|
20/11/2023
|
Aami
|
2717004198WL069186
|
Aami
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393512
|
|
MRS AAMI WO KHAMISHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
FAGLIYA
|
RJ-271700419802267900/9091104
(अरटी )
|
2717004198NRG24181120231257208
|
20/11/2023
|
Khamisha
|
2717004198WL069186
|
Khamisha
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393163
|
|
MR KHAMISHA SO MALA
|
STATE BANK OF INDIA(508548)
|
|
277
|
FAGLIYA
|
RJ-271700419802269200/2000043622
(अरटी )
|
2717004198NRG24181120231258480
|
20/11/2023
|
SAHAJI
|
2717004198WL069253
|
SAHAJI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393551
|
|
MRS SAHAJI WO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
FAGLIYA
|
RJ-271700419802269200/2000043704
(अरटी )
|
2717004198NRG24181120231258481
|
20/11/2023
|
TLCHHI
|
2717004198WL069253
|
TLCHHI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392928
|
|
MRS TULASI WO DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
FAGLIYA
|
RJ-271700419802269200/2000043705
(अरटी )
|
2717004198NRG24181120231258482
|
20/11/2023
|
DEVPARI
|
2717004198WL069253
|
DEVPARI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393293
|
|
MRS DEV PARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAGLIYA
|
RJ-271700419802269200/2000043732
(अरटी )
|
2717004198NRG24181120231258605
|
20/11/2023
|
Chhagan
|
2717004198WL069266
|
Chhagan
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393564
|
|
MR CHAGAN SO SAWAIRAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
FAGLIYA
|
RJ-271700419802269200/2000043733
(अरटी )
|
2717004198NRG24181120231258123
|
20/11/2023
|
Chhagan
|
2717004198WL069218
|
Chhagan
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392972
|
|
MR CHHAGAN KHERAJ
|
STATE BANK OF INDIA(508548)
|
|
282
|
FAGLIYA
|
RJ-271700419802269200/2000043733
(अरटी )
|
2717004198NRG24181120231258124
|
20/11/2023
|
Dhani
|
2717004198WL069218
|
Dhani
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392971
|
|
MRS DHANI WO CHAGAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
FAGLIYA
|
RJ-271700419802269200/2000943750
(अरटी )
|
2717004198NRG24181120231257156
|
20/11/2023
|
Deva Ram
|
2717004198WL069181
|
Deva Ram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393112
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
FAGLIYA
|
RJ-271700419802269200/2000943750
(अरटी )
|
2717004198NRG24181120231257157
|
20/11/2023
|
Vimla devi
|
2717004198WL069181
|
Vimla devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393036
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
FAGLIYA
|
RJ-271700419802269200/2000943752
(अरटी )
|
2717004198NRG24181120231258569
|
20/11/2023
|
Karim
|
2717004198WL069262
|
Karim
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393458
|
|
MR KARIM KARIM
|
STATE BANK OF INDIA(508548)
|
|
286
|
FAGLIYA
|
RJ-271700419802269200/2000943752
(अरटी )
|
2717004198NRG24181120231258570
|
20/11/2023
|
Saheji
|
2717004198WL069262
|
Saheji
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393461
|
|
MRS SEHJI
|
STATE BANK OF INDIA(508548)
|
|
287
|
FAGLIYA
|
RJ-271700419802269200/2000943763
(अरटी )
|
2717004198NRG24181120231258113
|
20/11/2023
|
Jiya Khan
|
2717004198WL069217
|
Jiya Khan
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393071
|
|
MR JIYA KHAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
FAGLIYA
|
RJ-271700419802269200/2000943786
(अरटी )
|
2717004198NRG24181120231257859
|
20/11/2023
|
Saru
|
2717004198WL069211
|
Saru
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393077
|
|
MS SARU SARU
|
STATE BANK OF INDIA(508548)
|
|
289
|
FAGLIYA
|
RJ-271700419802269200/2000943787
(अरटी )
|
2717004198NRG24181120231257167
|
20/11/2023
|
Lasiba
|
2717004198WL069182
|
Lasiba
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393083
|
|
MISS LASIBA LASIBA
|
STATE BANK OF INDIA(508548)
|
|
290
|
FAGLIYA
|
RJ-271700419802269200/2000943792
(अरटी )
|
2717004198NRG24181120231258485
|
20/11/2023
|
Bhavana
|
2717004198WL069253
|
Bhavana
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393277
|
|
MRS BHAVANA WO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
FAGLIYA
|
RJ-271700419802269200/809953
(अरटी )
|
2717004198NRG24181120231257710
|
20/11/2023
|
HARALAL
|
2717004198WL069207
|
HARALAL
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393032
|
|
HARALAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
FAGLIYA
|
RJ-271700419802269200/809953
(अरटी )
|
2717004198NRG24181120231257711
|
20/11/2023
|
RAMILA
|
2717004198WL069207
|
RAMILA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393565
|
|
MRS RAMILABAI WO HARALAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
FAGLIYA
|
RJ-271700419802269200/809959
(अरटी )
|
2717004198NRG24181120231257730
|
20/11/2023
|
Kavita
|
2717004198WL069209
|
Kavita
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393342
|
|
MRS KAVITA WO MESHARAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
FAGLIYA
|
RJ-271700419802269200/8560739
(अरटी )
|
2717004198NRG24181120231258085
|
20/11/2023
|
Vahiya
|
2717004198WL069214
|
Vahiya
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393178
|
|
MR VAHIYA SO MISRI
|
STATE BANK OF INDIA(508548)
|
|
295
|
FAGLIYA
|
RJ-271700419802269200/8560740
(अरटी )
|
2717004198NRG24181120231258697
|
20/11/2023
|
bahdur
|
2717004198WL069281
|
bahdur
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393577
|
|
MR BAHADURKHAN SO RASIG
|
STATE BANK OF INDIA(508548)
|
|
296
|
FAGLIYA
|
RJ-271700419802269200/8560740
(अरटी )
|
2717004198NRG24181120231258698
|
20/11/2023
|
Sariyat
|
2717004198WL069281
|
Sariyat
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393578
|
|
MRS SARIYAT WO BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
FAGLIYA
|
RJ-271700419802269200/8560741
(अरटी )
|
2717004198NRG24181120231258689
|
20/11/2023
|
Rahmat
|
2717004198WL069280
|
Rahmat
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393573
|
|
MRS RAHAMAT WO SAMD
|
STATE BANK OF INDIA(508548)
|
|
298
|
FAGLIYA
|
RJ-271700419802269200/8560741
(अरटी )
|
2717004198NRG24181120231258688
|
20/11/2023
|
Samad
|
2717004198WL069280
|
Samad
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393575
|
|
Samad .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
299
|
FAGLIYA
|
RJ-271700419802269200/8560742
(अरटी )
|
2717004198NRG24181120231258690
|
20/11/2023
|
muhib
|
2717004198WL069280
|
muhib
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393139
|
|
Muhib .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
300
|
FAGLIYA
|
RJ-271700419802269200/8560744
(अरटी )
|
2717004198NRG24181120231258625
|
20/11/2023
|
farido
|
2717004198WL069268
|
farido
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393383
|
|
MRS FARIDA WO SAHINA
|
STATE BANK OF INDIA(508548)
|
|
301
|
FAGLIYA
|
RJ-271700419802269200/8560744
(अरटी )
|
2717004198NRG24181120231258624
|
20/11/2023
|
SAINA
|
2717004198WL069268
|
SAINA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393038
|
|
MR SAINA SAINA
|
STATE BANK OF INDIA(508548)
|
|
302
|
FAGLIYA
|
RJ-271700419802269200/8560745
(अरटी )
|
2717004198NRG24181120231257160
|
20/11/2023
|
Emanat
|
2717004198WL069181
|
Emanat
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393372
|
|
MRS IMAMT WO HAKIM
|
STATE BANK OF INDIA(508548)
|
|
303
|
FAGLIYA
|
RJ-271700419802269200/8560745
(अरटी )
|
2717004198NRG24181120231257159
|
20/11/2023
|
hakim
|
2717004198WL069181
|
hakim
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393377
|
|
MR HAKIM SO MATHINA
|
STATE BANK OF INDIA(508548)
|
|
304
|
FAGLIYA
|
RJ-271700419802269200/8560747
(अरटी )
|
2717004198NRG24181120231258116
|
20/11/2023
|
Amni
|
2717004198WL069217
|
Amni
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393239
|
|
MRS AMANI SO BHUDHA
|
STATE BANK OF INDIA(508548)
|
|
305
|
FAGLIYA
|
RJ-271700419802269200/8560749
(अरटी )
|
2717004198NRG24181120231258159
|
20/11/2023
|
Fatma
|
2717004198WL069222
|
Fatma
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393325
|
|
MRS FATAMA WO HAYAT
|
STATE BANK OF INDIA(508548)
|
|
306
|
FAGLIYA
|
RJ-271700419802269200/8560749
(अरटी )
|
2717004198NRG24181120231258158
|
20/11/2023
|
Hamat
|
2717004198WL069222
|
Hamat
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393172
|
|
MR HAYAT S O AMIN
|
STATE BANK OF INDIA(508548)
|
|
307
|
FAGLIYA
|
RJ-271700419802269200/8560752
(अरटी )
|
2717004198NRG24181120231258608
|
20/11/2023
|
HABIB
|
2717004198WL069266
|
HABIB
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393218
|
|
HABIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
FAGLIYA
|
RJ-271700419802269200/8560752
(अरटी )
|
2717004198NRG24181120231258609
|
20/11/2023
|
Sami
|
2717004198WL069266
|
Sami
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393219
|
|
MRS SAMI WO HABIB
|
STATE BANK OF INDIA(508548)
|
|
309
|
FAGLIYA
|
RJ-271700419802269200/8560753
(अरटी )
|
2717004198NRG24181120231258117
|
20/11/2023
|
AMMAD
|
2717004198WL069217
|
AMMAD
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392877
|
|
MR AMMAD SO SIDIK
|
STATE BANK OF INDIA(508548)
|
|
310
|
FAGLIYA
|
RJ-271700419802269200/8560754
(अरटी )
|
2717004198NRG24181120231258549
|
20/11/2023
|
Achar
|
2717004198WL069260
|
Achar
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392893
|
|
MR AACHAR AACHAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
FAGLIYA
|
RJ-271700419802269200/8560754
(अरटी )
|
2717004198NRG24181120231258550
|
20/11/2023
|
Sahina
|
2717004198WL069260
|
Sahina
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393197
|
|
MRS SONI DO SAHALI
|
STATE BANK OF INDIA(508548)
|
|
312
|
FAGLIYA
|
RJ-271700419802269200/8560756
(अरटी )
|
2717004198NRG24181120231258540
|
20/11/2023
|
Nabiyat
|
2717004198WL069259
|
Nabiyat
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393189
|
|
MR NAVIYAT NAVIYAT
|
STATE BANK OF INDIA(508548)
|
|
313
|
FAGLIYA
|
RJ-271700419802269200/8560756
(अरटी )
|
2717004198NRG24181120231258539
|
20/11/2023
|
Vayad
|
2717004198WL069259
|
Vayad
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393556
|
|
MR VAYADANA SO MUSA
|
STATE BANK OF INDIA(508548)
|
|
314
|
FAGLIYA
|
RJ-271700419802269200/8560760
(अरटी )
|
2717004198NRG24181120231258118
|
20/11/2023
|
Khatu
|
2717004198WL069217
|
Khatu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393441
|
|
Khatu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
FAGLIYA
|
RJ-271700419802269200/8560762
(अरटी )
|
2717004198NRG24181120231258551
|
20/11/2023
|
Gafuar
|
2717004198WL069260
|
Gafuar
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393196
|
|
GAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
FAGLIYA
|
RJ-271700419802269200/8560762
(अरटी )
|
2717004198NRG24181120231258552
|
20/11/2023
|
Halimo
|
2717004198WL069260
|
Halimo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393438
|
|
MRS HALIMA WO GAPHUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
FAGLIYA
|
RJ-271700419802269200/8560762
(अरटी )
|
2717004198NRG24181120231258553
|
20/11/2023
|
MARAVI
|
2717004198WL069260
|
MARAVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393094
|
|
MRS MARAVI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
FAGLIYA
|
RJ-271700419802269200/8560763
(अरटी )
|
2717004198NRG24181120231258699
|
20/11/2023
|
Mangi
|
2717004198WL069281
|
Mangi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393193
|
|
MR MAJHI SO BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
FAGLIYA
|
RJ-271700419802269200/8560764
(अरटी )
|
2717004198NRG24181120231258542
|
20/11/2023
|
Fatmo
|
2717004198WL069259
|
Fatmo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393215
|
|
MRS FATAMA WO HINDAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
FAGLIYA
|
RJ-271700419802269200/8560764
(अरटी )
|
2717004198NRG24181120231258541
|
20/11/2023
|
Hindal
|
2717004198WL069259
|
Hindal
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393192
|
|
MR HINDAL SO SAVAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
FAGLIYA
|
RJ-271700419802269200/8560764
(अरटी )
|
2717004198NRG24181120231258544
|
20/11/2023
|
SIDHBAI
|
2717004198WL069259
|
SIDHBAI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393145
|
|
MRS SIDH BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
FAGLIYA
|
RJ-271700419802269200/8560765
(अरटी )
|
2717004198NRG24181120231258160
|
20/11/2023
|
Mahmad
|
2717004198WL069222
|
Mahmad
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393173
|
|
Mr. MAHAMUD SO NABAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
FAGLIYA
|
RJ-271700419802269200/8560765
(अरटी )
|
2717004198NRG24181120231258161
|
20/11/2023
|
Mumali
|
2717004198WL069222
|
Mumali
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392880
|
|
Mrs. MUMALI WO MAHAMUD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
FAGLIYA
|
RJ-271700419802269200/8560770
(अरटी )
|
2717004198NRG24181120231258512
|
20/11/2023
|
Maka
|
2717004198WL069256
|
Maka
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393044
|
|
MRS MKA MKA
|
STATE BANK OF INDIA(508548)
|
|
325
|
FAGLIYA
|
RJ-271700419802269200/8560770
(अरटी )
|
2717004198NRG24181120231258511
|
20/11/2023
|
Mireeam
|
2717004198WL069256
|
Mireeam
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393188
|
|
MRS MIREIYAM WO RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
FAGLIYA
|
RJ-271700419802269200/8560770
(अरटी )
|
2717004198NRG24181120231258510
|
20/11/2023
|
Ramdan
|
2717004198WL069256
|
Ramdan
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393430
|
|
MR RAMDAN SO MUSA
|
STATE BANK OF INDIA(508548)
|
|
327
|
FAGLIYA
|
RJ-271700419802269200/8560772
(अरटी )
|
2717004198NRG24181120231258514
|
20/11/2023
|
Fatma
|
2717004198WL069256
|
Fatma
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393365
|
|
MRS FATAMA WO MUTLAB
|
STATE BANK OF INDIA(508548)
|
|
328
|
FAGLIYA
|
RJ-271700419802269200/8560772
(अरटी )
|
2717004198NRG24181120231258513
|
20/11/2023
|
Mutlab
|
2717004198WL069256
|
Mutlab
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392910
|
|
MR MUTALAB SO MUSA
|
STATE BANK OF INDIA(508548)
|
|
329
|
FAGLIYA
|
RJ-271700419802269200/8560773
(अरटी )
|
2717004198NRG24181120231258571
|
20/11/2023
|
Matara
|
2717004198WL069262
|
Matara
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393451
|
|
MR MATARA SO MANU
|
STATE BANK OF INDIA(508548)
|
|
330
|
FAGLIYA
|
RJ-271700419802269200/8560773
(अरटी )
|
2717004198NRG24181120231258572
|
20/11/2023
|
Oumro
|
2717004198WL069262
|
Oumro
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393474
|
|
MRS UMARA WO MATARA
|
STATE BANK OF INDIA(508548)
|
|
331
|
FAGLIYA
|
RJ-271700419802269200/8560776
(अरटी )
|
2717004198NRG24181120231258620
|
20/11/2023
|
Juli
|
2717004198WL069267
|
Juli
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393371
|
|
MRS JULI WO SAHAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
FAGLIYA
|
RJ-271700419802269200/8560776
(अरटी )
|
2717004198NRG24181120231258619
|
20/11/2023
|
Sahad
|
2717004198WL069267
|
Sahad
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393373
|
|
MR SAHAR SO RAMTULA
|
STATE BANK OF INDIA(508548)
|
|
333
|
FAGLIYA
|
RJ-271700419802269200/8560777
(अरटी )
|
2717004198NRG24181120231258744
|
20/11/2023
|
Mehro
|
2717004198WL069286
|
Mehro
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393329
|
|
MRS MEHARA WO NIHAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
FAGLIYA
|
RJ-271700419802269200/8560777
(अरटी )
|
2717004198NRG24181120231258743
|
20/11/2023
|
Nihal
|
2717004198WL069286
|
Nihal
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393327
|
|
MR NIHAL SO CHANNA
|
STATE BANK OF INDIA(508548)
|
|
335
|
FAGLIYA
|
RJ-271700419802269200/8560779
(अरटी )
|
2717004198NRG24181120231258140
|
20/11/2023
|
Jiyo
|
2717004198WL069220
|
Jiyo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393254
|
|
MRS JIYA WO KHAMISHA
|
STATE BANK OF INDIA(508548)
|
|
336
|
FAGLIYA
|
RJ-271700419802269200/8560779
(अरटी )
|
2717004198NRG24181120231258139
|
20/11/2023
|
Khamisa
|
2717004198WL069220
|
Khamisa
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393535
|
|
MR KHAMISHA SO ARBAB
|
STATE BANK OF INDIA(508548)
|
|
337
|
FAGLIYA
|
RJ-271700419802269200/8560781
(अरटी )
|
2717004198NRG24181120231258206
|
20/11/2023
|
ALABCHAYA
|
2717004198WL069227
|
ALABCHAYA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393370
|
|
MR ALABACHAYA SO MATHINA
|
STATE BANK OF INDIA(508548)
|
|
338
|
FAGLIYA
|
RJ-271700419802269200/8560781
(अरटी )
|
2717004198NRG24181120231258205
|
20/11/2023
|
MAHTINA
|
2717004198WL069227
|
MAHTINA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393245
|
|
MR MATHINA SO DINA
|
STATE BANK OF INDIA(508548)
|
|
339
|
FAGLIYA
|
RJ-271700419802269200/8560783
(अरटी )
|
2717004198NRG24181120231257713
|
20/11/2023
|
Bachi
|
2717004198WL069207
|
Bachi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393571
|
|
Bachi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
FAGLIYA
|
RJ-271700419802269200/8560783
(अरटी )
|
2717004198NRG24181120231257712
|
20/11/2023
|
Gumnaram
|
2717004198WL069207
|
Gumnaram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393570
|
|
MR GUMANARAM SO DAMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
FAGLIYA
|
RJ-271700419802269200/8560785
(अरटी )
|
2717004198NRG24181120231258732
|
20/11/2023
|
Jeni
|
2717004198WL069285
|
Jeni
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393182
|
|
MRS JENI WO MURAD
|
STATE BANK OF INDIA(508548)
|
|
342
|
FAGLIYA
|
RJ-271700419802269200/8560785
(अरटी )
|
2717004198NRG24181120231258731
|
20/11/2023
|
Murad
|
2717004198WL069285
|
Murad
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393558
|
|
MR MURAD SO MAMUD
|
STATE BANK OF INDIA(508548)
|
|
343
|
FAGLIYA
|
RJ-271700419802269200/8560790
(अरटी )
|
2717004198NRG24181120231258178
|
20/11/2023
|
Halima
|
2717004198WL069224
|
Halima
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393434
|
|
MRS HALIMA WO KHANDU
|
STATE BANK OF INDIA(508548)
|
|
344
|
FAGLIYA
|
RJ-271700419802269200/8560790
(अरटी )
|
2717004198NRG24181120231258177
|
20/11/2023
|
Khandu
|
2717004198WL069224
|
Khandu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393286
|
|
MR KHANDU SO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
345
|
FAGLIYA
|
RJ-271700419802269200/8560796
(अरटी )
|
2717004198NRG24181120231258179
|
20/11/2023
|
Sehta
|
2717004198WL069224
|
Sehta
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393431
|
|
MRS SEHAT WO GAJI
|
STATE BANK OF INDIA(508548)
|
|
346
|
FAGLIYA
|
RJ-271700419802269200/8560797
(अरटी )
|
2717004198NRG24181120231257161
|
20/11/2023
|
Abdula
|
2717004198WL069181
|
Abdula
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393234
|
|
Abdula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
FAGLIYA
|
RJ-271700419802269200/8560797
(अरटी )
|
2717004198NRG24181120231257162
|
20/11/2023
|
Rasti
|
2717004198WL069181
|
Rasti
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393260
|
|
MRS RASATI WO ABDULA
|
STATE BANK OF INDIA(508548)
|
|
348
|
FAGLIYA
|
RJ-271700419802269200/8560798
(अरटी )
|
2717004198NRG24181120231258162
|
20/11/2023
|
Lakana
|
2717004198WL069222
|
Lakana
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393238
|
|
MR LAKHANA S O AMIN
|
STATE BANK OF INDIA(508548)
|
|
349
|
FAGLIYA
|
RJ-271700419802269200/8560798
(अरटी )
|
2717004198NRG24181120231258163
|
20/11/2023
|
Rahima
|
2717004198WL069222
|
Rahima
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393121
|
|
MRS RAHIMO WO LAKHANA
|
STATE BANK OF INDIA(508548)
|
|
350
|
FAGLIYA
|
RJ-271700419802269200/8560800
(अरटी )
|
2717004198NRG24181120231257714
|
20/11/2023
|
Meerjadi
|
2717004198WL069207
|
Meerjadi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393270
|
|
MRS MIRAJADI WO MIR
|
STATE BANK OF INDIA(508548)
|
|
351
|
FAGLIYA
|
RJ-271700419802269200/8560802
(अरटी )
|
2717004198NRG24181120231258095
|
20/11/2023
|
Changa
|
2717004198WL069215
|
Changa
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393384
|
|
Mr. CHANGA SO ALIM
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
FAGLIYA
|
RJ-271700419802269200/8560802
(अरटी )
|
2717004198NRG24181120231258096
|
20/11/2023
|
Oumra
|
2717004198WL069215
|
Oumra
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393240
|
|
MS UMARA W O CHANGA
|
STATE BANK OF INDIA(508548)
|
|
353
|
FAGLIYA
|
RJ-271700419802269200/8560803
(अरटी )
|
2717004198NRG24181120231258119
|
20/11/2023
|
Sulma
|
2717004198WL069217
|
Sulma
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393267
|
|
MRS SULEHA WO OSMAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
FAGLIYA
|
RJ-271700419802269200/8560808
(अरटी )
|
2717004198NRG24181120231258589
|
20/11/2023
|
OUMAR
|
2717004198WL069264
|
OUMAR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393591
|
|
MR UMAR SO IBRAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
FAGLIYA
|
RJ-271700419802269200/8560808
(अरटी )
|
2717004198NRG24181120231258590
|
20/11/2023
|
Sachuli
|
2717004198WL069264
|
Sachuli
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393476
|
|
MRS SACHULI WO UMAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
FAGLIYA
|
RJ-271700419802269200/8560812
(अरटी )
|
2717004198NRG24181120231258580
|
20/11/2023
|
Humeri
|
2717004198WL069263
|
Humeri
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393315
|
|
MRS HUMERA WO VASAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
FAGLIYA
|
RJ-271700419802269200/8560812
(अरटी )
|
2717004198NRG24181120231258579
|
20/11/2023
|
Vasan
|
2717004198WL069263
|
Vasan
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392919
|
|
VASAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
FAGLIYA
|
RJ-271700419802269200/8560814
(अरटी )
|
2717004198NRG24181120231258472
|
20/11/2023
|
Sona
|
2717004198WL069252
|
Sona
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393532
|
|
MRS SONA WO MANATHAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
FAGLIYA
|
RJ-271700419802269200/8560815
(अरटी )
|
2717004198NRG24181120231258627
|
20/11/2023
|
Amni
|
2717004198WL069268
|
Amni
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393314
|
|
MRS AMANI WO MOMAN
|
STATE BANK OF INDIA(508548)
|
|
360
|
FAGLIYA
|
RJ-271700419802269200/8560815
(अरटी )
|
2717004198NRG24181120231258626
|
20/11/2023
|
Moman
|
2717004198WL069268
|
Moman
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393317
|
|
MRS MOMAN SO JUMMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
FAGLIYA
|
RJ-271700419802269200/8560817
(अरटी )
|
2717004198NRG24181120231258150
|
20/11/2023
|
Aminat
|
2717004198WL069221
|
Aminat
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393236
|
|
MRS AMANAT W O HAMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
FAGLIYA
|
RJ-271700419802269200/8560817
(अरटी )
|
2717004198NRG24181120231258149
|
20/11/2023
|
Hamear
|
2717004198WL069221
|
Hamear
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393235
|
|
MR HAMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
FAGLIYA
|
RJ-271700419802269200/8560820
(अरटी )
|
2717004198NRG24181120231257169
|
20/11/2023
|
Karamat
|
2717004198WL069182
|
Karamat
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393216
|
|
MRS KARAMAT WO SIKIYA
|
STATE BANK OF INDIA(508548)
|
|
364
|
FAGLIYA
|
RJ-271700419802269200/8560820
(अरटी )
|
2717004198NRG24181120231257168
|
20/11/2023
|
Sikiya
|
2717004198WL069182
|
Sikiya
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393136
|
|
SHRI SIKIYA S PHUL
|
STATE BANK OF INDIA(508548)
|
|
365
|
FAGLIYA
|
RJ-271700419802269200/8560821
(अरटी )
|
2717004198NRG24181120231258103
|
20/11/2023
|
Dalpat
|
2717004198WL069216
|
Dalpat
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393475
|
|
MR DALAPATSINGH SO VIJARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
FAGLIYA
|
RJ-271700419802269200/8560821
(अरटी )
|
2717004198NRG24181120231258104
|
20/11/2023
|
Gangakanvar
|
2717004198WL069216
|
Gangakanvar
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393494
|
|
MRS GANGAKANWAR WO DALAPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
FAGLIYA
|
RJ-271700419802269200/8560822
(अरटी )
|
2717004198NRG24181120231258187
|
20/11/2023
|
Misro
|
2717004198WL069225
|
Misro
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393493
|
|
MRS MISHRA WO ISAK
|
STATE BANK OF INDIA(508548)
|
|
368
|
FAGLIYA
|
RJ-271700419802269200/8560823
(अरटी )
|
2717004198NRG24181120231257720
|
20/11/2023
|
HASAM
|
2717004198WL069208
|
HASAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393228
|
|
MR HASAM SO MUHIB
|
STATE BANK OF INDIA(508548)
|
|
369
|
FAGLIYA
|
RJ-271700419802269200/8560825
(अरटी )
|
2717004198NRG24181120231258714
|
20/11/2023
|
BUDHA
|
2717004198WL069283
|
BUDHA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393408
|
|
MR BUDHA S O ISA
|
STATE BANK OF INDIA(508548)
|
|
370
|
FAGLIYA
|
RJ-271700419802269200/8560825
(अरटी )
|
2717004198NRG24181120231258715
|
20/11/2023
|
Khani
|
2717004198WL069283
|
Khani
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393318
|
|
MRS KHANI WO BUDHA
|
STATE BANK OF INDIA(508548)
|
|
371
|
FAGLIYA
|
RJ-271700419802269200/8560827
(अरटी )
|
2717004198NRG24181120231258628
|
20/11/2023
|
Jiyan
|
2717004198WL069268
|
Jiyan
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393361
|
|
MR JIYAN SO JUMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
FAGLIYA
|
RJ-271700419802269200/8560827
(अरटी )
|
2717004198NRG24181120231258629
|
20/11/2023
|
Peera
|
2717004198WL069268
|
Peera
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393288
|
|
MR PEERA SO JUMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
FAGLIYA
|
RJ-271700419802269200/8560829
(अरटी )
|
2717004198NRG24181120231258463
|
20/11/2023
|
Ali
|
2717004198WL069251
|
Ali
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393530
|
|
MR ALI SO ISAMAIL
|
STATE BANK OF INDIA(508548)
|
|
374
|
FAGLIYA
|
RJ-271700419802269200/8560829
(अरटी )
|
2717004198NRG24181120231258464
|
20/11/2023
|
Sehat
|
2717004198WL069251
|
Sehat
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393410
|
|
MR SEHAT WO ALI
|
STATE BANK OF INDIA(508548)
|
|
375
|
FAGLIYA
|
RJ-271700419802269200/8560834
(अरटी )
|
2717004198NRG24181120231258168
|
20/11/2023
|
Muthi
|
2717004198WL069223
|
Muthi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393480
|
|
MRS MUNI WO JIYARA
|
STATE BANK OF INDIA(508548)
|
|
376
|
FAGLIYA
|
RJ-271700419802269200/8560835
(अरटी )
|
2717004198NRG24181120231257163
|
20/11/2023
|
Akabar
|
2717004198WL069181
|
Akabar
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393176
|
|
MR AKBAR SO SAFI
|
STATE BANK OF INDIA(508548)
|
|
377
|
FAGLIYA
|
RJ-271700419802269200/8560835
(अरटी )
|
2717004198NRG24181120231257164
|
20/11/2023
|
Jamila
|
2717004198WL069181
|
Jamila
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393376
|
|
MRS JAMILA WO AKBAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
FAGLIYA
|
RJ-271700419802269200/8560842
(अरटी )
|
2717004198NRG24181120231258633
|
20/11/2023
|
HASAN
|
2717004198WL069269
|
HASAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393541
|
|
MR HASAN SO JUMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
FAGLIYA
|
RJ-271700419802269200/8560842
(अरटी )
|
2717004198NRG24181120231258634
|
20/11/2023
|
Sultana
|
2717004198WL069269
|
Sultana
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393390
|
|
MRS SULTANA WO HASAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
FAGLIYA
|
RJ-271700419802269200/8560846
(अरटी )
|
2717004198NRG24181120231257731
|
20/11/2023
|
santos
|
2717004198WL069209
|
santos
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393161
|
|
MRS SHANTOSH WO PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
FAGLIYA
|
RJ-271700419802269200/8560848
(अरटी )
|
2717004198NRG24181120231258582
|
20/11/2023
|
savairam
|
2717004198WL069263
|
savairam
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393120
|
|
MR SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
FAGLIYA
|
RJ-271700419802269200/8560863
(अरटी )
|
2717004198NRG24181120231257732
|
20/11/2023
|
Osman
|
2717004198WL069209
|
Osman
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393175
|
|
MR OSAMAN SO MIRU
|
STATE BANK OF INDIA(508548)
|
|
383
|
FAGLIYA
|
RJ-271700419802269200/8560869
(अरटी )
|
2717004198NRG24181120231258701
|
20/11/2023
|
Vaydo
|
2717004198WL069281
|
Vaydo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393275
|
|
MISS VAYDA WO KAMAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
FAGLIYA
|
RJ-271700419802269200/8560886
(अरटी )
|
2717004198NRG24181120231258717
|
20/11/2023
|
KALA
|
2717004198WL069283
|
KALA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392963
|
|
MRS KALA WO MIYA
|
STATE BANK OF INDIA(508548)
|
|
385
|
FAGLIYA
|
RJ-271700419802269200/8560886
(अरटी )
|
2717004198NRG24181120231258716
|
20/11/2023
|
Miya
|
2717004198WL069283
|
Miya
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393548
|
|
MRS MIYA SO GAJI
|
STATE BANK OF INDIA(508548)
|
|
386
|
FAGLIYA
|
RJ-271700419802269200/8560890
(अरटी )
|
2717004198NRG24181120231258611
|
20/11/2023
|
Lakana
|
2717004198WL069266
|
Lakana
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393319
|
|
MR LAKHANA SO DHURA
|
STATE BANK OF INDIA(508548)
|
|
387
|
FAGLIYA
|
RJ-271700419802269200/8560892
(अरटी )
|
2717004198NRG24181120231258612
|
20/11/2023
|
Salimat
|
2717004198WL069266
|
Salimat
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393569
|
|
MRS SALIMAT WO MIR
|
STATE BANK OF INDIA(508548)
|
|
388
|
FAGLIYA
|
RJ-271700419802269200/8560893
(अरटी )
|
2717004198NRG24181120231257165
|
20/11/2023
|
Juli
|
2717004198WL069181
|
Juli
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393344
|
|
MRS JULI WO JAHAGEER
|
STATE BANK OF INDIA(508548)
|
|
389
|
FAGLIYA
|
RJ-271700419802269200/8560894
(अरटी )
|
2717004198NRG24181120231257733
|
20/11/2023
|
Esak
|
2717004198WL069209
|
Esak
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393177
|
|
MR ISHAK KHAN SO MEERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
FAGLIYA
|
RJ-271700419802269200/8560894
(अरटी )
|
2717004198NRG24181120231257734
|
20/11/2023
|
MADINA
|
2717004198WL069209
|
MADINA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393442
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
391
|
FAGLIYA
|
RJ-271700419802269200/8561107
(अरटी )
|
2717004198NRG24181120231257860
|
20/11/2023
|
padma
|
2717004198WL069211
|
padma
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393089
|
|
MR PADAMA RAM SO HAKA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
FAGLIYA
|
RJ-271700419802269200/8561107
(अरटी )
|
2717004198NRG24181120231257861
|
20/11/2023
|
sarda
|
2717004198WL069211
|
sarda
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393586
|
|
MRS SARDA DEVI WO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
FAGLIYA
|
RJ-271700419802269200/8561118
(अरटी )
|
2717004198NRG24181120231258733
|
20/11/2023
|
Duro
|
2717004198WL069285
|
Duro
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393522
|
|
MRS DHURA WO KHAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
FAGLIYA
|
RJ-271700419802269200/8561118
(अरटी )
|
2717004198NRG24181120231258734
|
20/11/2023
|
Khati
|
2717004198WL069285
|
Khati
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393185
|
|
MRS KHATIJA WO KHAN
|
STATE BANK OF INDIA(508548)
|
|
395
|
FAGLIYA
|
RJ-271700419802269200/8561129
(अरटी )
|
2717004198NRG24181120231258635
|
20/11/2023
|
Partap
|
2717004198WL069269
|
Partap
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393230
|
|
MR PRATAPA SO HANSARAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
FAGLIYA
|
RJ-271700419802269200/8561134
(अरटी )
|
2717004198NRG24181120231258189
|
20/11/2023
|
FATAMA
|
2717004198WL069225
|
FATAMA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393283
|
|
MRS FATAMA SO MAKHANA
|
STATE BANK OF INDIA(508548)
|
|
397
|
FAGLIYA
|
RJ-271700419802269200/8561134
(अरटी )
|
2717004198NRG24181120231258188
|
20/11/2023
|
MAKHANA
|
2717004198WL069225
|
MAKHANA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393389
|
|
MR MAKHANA SO GAJI
|
STATE BANK OF INDIA(508548)
|
|
398
|
FAGLIYA
|
RJ-271700419802269200/8561135
(अरटी )
|
2717004198NRG24181120231258420
|
20/11/2023
|
DOSAN
|
2717004198WL069246
|
DOSAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393521
|
|
Dosan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
FAGLIYA
|
RJ-271700419802269200/8561135
(अरटी )
|
2717004198NRG24181120231258421
|
20/11/2023
|
Salmo
|
2717004198WL069246
|
Salmo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393520
|
|
MRS SALAMA WO DOSAN
|
STATE BANK OF INDIA(508548)
|
|
400
|
FAGLIYA
|
RJ-271700419802269200/8561136
(अरटी )
|
2717004198NRG24181120231258207
|
20/11/2023
|
Jiyari
|
2717004198WL069227
|
Jiyari
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393519
|
|
MRS JIYARI WO JAHAGIR
|
STATE BANK OF INDIA(508548)
|
|
401
|
FAGLIYA
|
RJ-271700419802269200/8561137
(अरटी )
|
2717004198NRG24181120231258182
|
20/11/2023
|
Sakina
|
2717004198WL069224
|
Sakina
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393581
|
|
MRS SAKINA SAKINA
|
STATE BANK OF INDIA(508548)
|
|
402
|
FAGLIYA
|
RJ-271700419802269200/8561138
(अरटी )
|
2717004198NRG24181120231258450
|
20/11/2023
|
Jubedo
|
2717004198WL069249
|
Jubedo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393429
|
|
MRS JUBEDA WO HUSEN
|
STATE BANK OF INDIA(508548)
|
|
403
|
FAGLIYA
|
RJ-271700419802269200/8561140
(अरटी )
|
2717004198NRG24181120231258120
|
20/11/2023
|
Mohmad
|
2717004198WL069217
|
Mohmad
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393140
|
|
MOHAMMED KHAN SO ALAPH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
FAGLIYA
|
RJ-271700419802269200/8561140
(अरटी )
|
2717004198NRG24181120231258121
|
20/11/2023
|
Surhi
|
2717004198WL069217
|
Surhi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393237
|
|
MRS SARAI SARAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
FAGLIYA
|
RJ-271700419802269200/8561143
(अरटी )
|
2717004198NRG24181120231258151
|
20/11/2023
|
Mutul
|
2717004198WL069221
|
Mutul
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392898
|
|
MRS MATAL WO NIJAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
FAGLIYA
|
RJ-271700419802269200/8561143
(अरटी )
|
2717004198NRG24181120231258152
|
20/11/2023
|
RABINA
|
2717004198WL069221
|
RABINA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393118
|
|
Mrs. RABINA DO NIJAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
FAGLIYA
|
RJ-271700419802269200/8561146
(अरटी )
|
2717004198NRG24181120231258613
|
20/11/2023
|
Mihabai
|
2717004198WL069266
|
Mihabai
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393271
|
|
MRS MIYBAI WO ALIM
|
STATE BANK OF INDIA(508548)
|
|
408
|
FAGLIYA
|
RJ-271700419802269200/8561147
(अरटी )
|
2717004198NRG24181120231258529
|
20/11/2023
|
Keku
|
2717004198WL069258
|
Keku
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392897
|
|
MRS KEKU WO NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
FAGLIYA
|
RJ-271700419802269200/8561148
(अरटी )
|
2717004198NRG24181120231258172
|
20/11/2023
|
Aahamd
|
2717004198WL069223
|
Aahamd
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393402
|
|
MR AAHMAD SO NIHAAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
FAGLIYA
|
RJ-271700419802269200/8561148
(अरटी )
|
2717004198NRG24181120231258171
|
20/11/2023
|
Sabhani
|
2717004198WL069223
|
Sabhani
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393478
|
|
MRS SAMANI WO NIHAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
FAGLIYA
|
RJ-271700419802269200/8561149
(अरटी )
|
2717004198NRG24181120231257736
|
20/11/2023
|
HUSEN
|
2717004198WL069209
|
HUSEN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393018
|
|
MR HUSEN SO MUHEEM
|
STATE BANK OF INDIA(508548)
|
|
412
|
FAGLIYA
|
RJ-271700419802269200/8561149
(अरटी )
|
2717004198NRG24181120231257735
|
20/11/2023
|
Valmo
|
2717004198WL069209
|
Valmo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393201
|
|
MRS VALMA VALMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
FAGLIYA
|
RJ-271700419802269200/8561152
(अरटी )
|
2717004198NRG24181120231258746
|
20/11/2023
|
Goran
|
2717004198WL069286
|
Goran
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393353
|
|
MS GORAN WO MEGHA
|
STATE BANK OF INDIA(508548)
|
|
414
|
FAGLIYA
|
RJ-271700419802269200/8561152
(अरटी )
|
2717004198NRG24181120231258745
|
20/11/2023
|
Megha
|
2717004198WL069286
|
Megha
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393231
|
|
MEGHA KHAN S O RASIG KHNA
|
CANARA BANK(508532)
|
|
415
|
FAGLIYA
|
RJ-271700419802269200/8561156
(अरटी )
|
2717004198NRG24181120231258691
|
20/11/2023
|
JUSAB
|
2717004198WL069280
|
JUSAB
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393252
|
|
MR JUSAB SO SALIYA
|
STATE BANK OF INDIA(508548)
|
|
416
|
FAGLIYA
|
RJ-271700419802269200/8561156
(अरटी )
|
2717004198NRG24181120231258692
|
20/11/2023
|
Lado
|
2717004198WL069280
|
Lado
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393574
|
|
MRS LADO WO JUSBA
|
STATE BANK OF INDIA(508548)
|
|
417
|
FAGLIYA
|
RJ-271700419802269200/8561157
(अरटी )
|
2717004198NRG24181120231258584
|
20/11/2023
|
RASIDA
|
2717004198WL069263
|
RASIDA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393536
|
|
Rasida .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
418
|
FAGLIYA
|
RJ-271700419802269200/8561157
(अरटी )
|
2717004198NRG24181120231258583
|
20/11/2023
|
Sumar
|
2717004198WL069263
|
Sumar
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393159
|
|
MR SUMAR SO ALLU
|
STATE BANK OF INDIA(508548)
|
|
419
|
FAGLIYA
|
RJ-271700419802269200/8561158
(अरटी )
|
2717004198NRG24181120231258199
|
20/11/2023
|
GAFUR
|
2717004198WL069226
|
GAFUR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393491
|
|
MR GAFUR WO ABDULA
|
STATE BANK OF INDIA(508548)
|
|
420
|
FAGLIYA
|
RJ-271700419802269200/8561158
(अरटी )
|
2717004198NRG24181120231258200
|
20/11/2023
|
Hasna
|
2717004198WL069226
|
Hasna
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393367
|
|
MRS HASANA WO GAFUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
FAGLIYA
|
RJ-271700419802269200/8561159
(अरटी )
|
2717004198NRG24181120231257582
|
20/11/2023
|
Maka
|
2717004198WL069204
|
Maka
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393226
|
|
MR MAKKA SO MUKIM
|
STATE BANK OF INDIA(508548)
|
|
422
|
FAGLIYA
|
RJ-271700419802269200/8561159
(अरटी )
|
2717004198NRG24181120231257583
|
20/11/2023
|
Rabina
|
2717004198WL069204
|
Rabina
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393200
|
|
MRS RABINA RABINA
|
STATE BANK OF INDIA(508548)
|
|
423
|
FAGLIYA
|
RJ-271700419802269200/8561161
(अरटी )
|
2717004198NRG24181120231258532
|
20/11/2023
|
Sakina
|
2717004198WL069258
|
Sakina
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393244
|
|
MRS SAKINA SAKINA WO VASAYA
|
STATE BANK OF INDIA(508548)
|
|
424
|
FAGLIYA
|
RJ-271700419802269200/8561161
(अरटी )
|
2717004198NRG24181120231258531
|
20/11/2023
|
Vasaya
|
2717004198WL069258
|
Vasaya
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393425
|
|
Vasaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
FAGLIYA
|
RJ-271700419802269200/8561166
(Pancharla)
|
2717004198NRG24181120231259009
|
20/11/2023
|
shera
|
2717004198WL069308
|
shera
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0599393330
|
|
MR SHERA WO SIVA
|
STATE BANK OF INDIA(508548)
|
|
426
|
FAGLIYA
|
RJ-271700419802269200/8561173
(अरटी )
|
2717004198NRG24181120231258595
|
20/11/2023
|
RAMIMA
|
2717004198WL069265
|
RAMIMA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393292
|
|
MRS RAHIMA RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
FAGLIYA
|
RJ-271700419802269200/8561174
(अरटी )
|
2717004198NRG24181120231258473
|
20/11/2023
|
Lalu
|
2717004198WL069252
|
Lalu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393552
|
|
MR LALU SO VERASI
|
STATE BANK OF INDIA(508548)
|
|
428
|
FAGLIYA
|
RJ-271700419802269200/8561174
(अरटी )
|
2717004198NRG24181120231258474
|
20/11/2023
|
Soni
|
2717004198WL069252
|
Soni
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393529
|
|
MRS SONI WO LALU
|
STATE BANK OF INDIA(508548)
|
|
429
|
FAGLIYA
|
RJ-271700419802269200/8561175
(अरटी )
|
2717004198NRG24181120231258451
|
20/11/2023
|
KAYAM
|
2717004198WL069249
|
KAYAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393546
|
|
MR KAYAM SO SONA
|
STATE BANK OF INDIA(508548)
|
|
430
|
FAGLIYA
|
RJ-271700419802269200/8561175
(अरटी )
|
2717004198NRG24181120231258452
|
20/11/2023
|
Saliyo
|
2717004198WL069249
|
Saliyo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393528
|
|
MRS SALYA WO KAYAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
FAGLIYA
|
RJ-271700419802269200/8561176
(अरटी )
|
2717004198NRG24181120231258086
|
20/11/2023
|
Jani
|
2717004198WL069214
|
Jani
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393247
|
|
MR JANI SO GAJI
|
STATE BANK OF INDIA(508548)
|
|
432
|
FAGLIYA
|
RJ-271700419802269200/8561177
(अरटी )
|
2717004198NRG24181120231258534
|
20/11/2023
|
MITHA
|
2717004198WL069258
|
MITHA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393568
|
|
Mrs. MITHA WO HAMIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
FAGLIYA
|
RJ-271700419802269200/8561179
(अरटी )
|
2717004198NRG24181120231258422
|
20/11/2023
|
Jeni
|
2717004198WL069246
|
Jeni
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392986
|
|
MRS JAINI WO TARKHAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
FAGLIYA
|
RJ-271700419802269200/8561181
(अरटी )
|
2717004198NRG24181120231258465
|
20/11/2023
|
ANAVAR
|
2717004198WL069251
|
ANAVAR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393291
|
|
MR ANAVAR SO ISAMAIL
|
STATE BANK OF INDIA(508548)
|
|
435
|
FAGLIYA
|
RJ-271700419802269200/8561181
(अरटी )
|
2717004198NRG24181120231258466
|
20/11/2023
|
JULI
|
2717004198WL069251
|
JULI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393164
|
|
MRS JULI WO ANVAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
FAGLIYA
|
RJ-271700419802269200/8561182
(अरटी )
|
2717004198NRG24181120231258141
|
20/11/2023
|
Arbab
|
2717004198WL069220
|
Arbab
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393253
|
|
MR ARBAB SO DHALA
|
STATE BANK OF INDIA(508548)
|
|
437
|
FAGLIYA
|
RJ-271700419802269200/8561182
(अरटी )
|
2717004198NRG24181120231258142
|
20/11/2023
|
Sajani
|
2717004198WL069220
|
Sajani
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393255
|
|
MRS SAJANI
|
STATE BANK OF INDIA(508548)
|
|
438
|
FAGLIYA
|
RJ-271700419802269200/8561183
(अरटी )
|
2717004198NRG24181120231258153
|
20/11/2023
|
Jidi
|
2717004198WL069221
|
Jidi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393134
|
|
Mrs. JINDI WO LIYAKATALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
FAGLIYA
|
RJ-271700419802269200/8561185
(अरटी )
|
2717004198NRG24181120231258097
|
20/11/2023
|
Edal
|
2717004198WL069215
|
Edal
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392907
|
|
MR IDHL SO SIDIKA
|
STATE BANK OF INDIA(508548)
|
|
440
|
FAGLIYA
|
RJ-271700419802269200/8561185
(अरटी )
|
2717004198NRG24181120231258098
|
20/11/2023
|
Fatama
|
2717004198WL069215
|
Fatama
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393435
|
|
MRS FATAMA WO IDHAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
FAGLIYA
|
RJ-271700419802269200/8561186
(अरटी )
|
2717004198NRG24181120231258752
|
20/11/2023
|
Amani
|
2717004198WL069287
|
Amani
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393550
|
|
MRS AAMI WO URAS
|
STATE BANK OF INDIA(508548)
|
|
442
|
FAGLIYA
|
RJ-271700419802269200/8561186
(अरटी )
|
2717004198NRG24181120231258751
|
20/11/2023
|
Urasa
|
2717004198WL069287
|
Urasa
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393014
|
|
MR URASA S O SONA
|
STATE BANK OF INDIA(508548)
|
|
443
|
FAGLIYA
|
RJ-271700419802269200/8561187
(अरटी )
|
2717004198NRG24181120231258754
|
20/11/2023
|
Mariyat
|
2717004198WL069287
|
Mariyat
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393549
|
|
MRS MARIYAT WO PANU
|
STATE BANK OF INDIA(508548)
|
|
444
|
FAGLIYA
|
RJ-271700419802269200/8561187
(अरटी )
|
2717004198NRG24181120231258753
|
20/11/2023
|
Punu
|
2717004198WL069287
|
Punu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393249
|
|
MR POONU KHAN S O URAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
445
|
FAGLIYA
|
RJ-271700419802269200/8561188
(अरटी )
|
2717004198NRG24181120231258209
|
20/11/2023
|
Saida
|
2717004198WL069227
|
Saida
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393544
|
|
MRS SAIDA WO JANI
|
STATE BANK OF INDIA(508548)
|
|
446
|
FAGLIYA
|
RJ-271700419802269200/8561189
(अरटी )
|
2717004198NRG24181120231258748
|
20/11/2023
|
Kunda
|
2717004198WL069286
|
Kunda
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393246
|
|
Mr. KUNDA SO CHANDNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
FAGLIYA
|
RJ-271700419802269200/8561191
(अरटी )
|
2717004198NRG24181120231258201
|
20/11/2023
|
HASAN
|
2717004198WL069226
|
HASAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393589
|
|
MR HASAN SO GAFUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
FAGLIYA
|
RJ-271700419802269200/8561191
(अरटी )
|
2717004198NRG24181120231258202
|
20/11/2023
|
Samyabano
|
2717004198WL069226
|
Samyabano
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393362
|
|
MRS SUMYABANO WO HASAN
|
STATE BANK OF INDIA(508548)
|
|
449
|
FAGLIYA
|
RJ-271700419802269200/8561194
(अरटी )
|
2717004198NRG24181120231258487
|
20/11/2023
|
BABAR
|
2717004198WL069253
|
BABAR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393394
|
|
MR BABAR SO FEJU
|
STATE BANK OF INDIA(508548)
|
|
450
|
FAGLIYA
|
RJ-271700419802269200/8561194
(अरटी )
|
2717004198NRG24181120231258486
|
20/11/2023
|
Maruwa
|
2717004198WL069253
|
Maruwa
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393241
|
|
MRS MARUO WO FAJUKHAN
|
STATE BANK OF INDIA(508548)
|
|
451
|
FAGLIYA
|
RJ-271700419802269200/8561195
(अरटी )
|
2717004198NRG24181120231258191
|
20/11/2023
|
Amano
|
2717004198WL069225
|
Amano
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393143
|
|
MRS AMANO WO AACHAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
FAGLIYA
|
RJ-271700419802269200/8561200
(अरटी )
|
2717004198NRG24181120231257738
|
20/11/2023
|
Madina
|
2717004198WL069209
|
Madina
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392973
|
|
MRS MADINA WO SALMAN
|
STATE BANK OF INDIA(508548)
|
|
453
|
FAGLIYA
|
RJ-271700419802269200/8561200
(अरटी )
|
2717004198NRG24181120231257737
|
20/11/2023
|
Salman Khan
|
2717004198WL069209
|
Salman Khan
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392958
|
|
MR SALMAN SALMAN
|
STATE BANK OF INDIA(508548)
|
|
454
|
FAGLIYA
|
RJ-271700419802269200/8561202
(अरटी )
|
2717004198NRG24181120231258735
|
20/11/2023
|
Kayam
|
2717004198WL069285
|
Kayam
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393419
|
|
MR KAYAM SO NAVAB
|
STATE BANK OF INDIA(508548)
|
|
455
|
FAGLIYA
|
RJ-271700419802269200/8561202
(अरटी )
|
2717004198NRG24181120231258736
|
20/11/2023
|
Sakina
|
2717004198WL069285
|
Sakina
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393174
|
|
Mrs. SAKINAT WO KAYAMKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
FAGLIYA
|
RJ-271700419802269200/8561205
(अरटी )
|
2717004198NRG24181120231258591
|
20/11/2023
|
Moto
|
2717004198WL069264
|
Moto
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393420
|
|
MRS METO METO
|
STATE BANK OF INDIA(508548)
|
|
457
|
FAGLIYA
|
RJ-271700419802269200/8561209
(अरटी )
|
2717004198NRG24181120231258614
|
20/11/2023
|
AABAS
|
2717004198WL069266
|
AABAS
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393287
|
|
MR ABAS SO SUMAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
FAGLIYA
|
RJ-271700419802269200/8561219
(अरटी )
|
2717004198NRG24181120231258521
|
20/11/2023
|
Hasna
|
2717004198WL069257
|
Hasna
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393279
|
|
MRS HASANA WO RAMDAN
|
STATE BANK OF INDIA(508548)
|
|
459
|
FAGLIYA
|
RJ-271700419802269200/8561219
(अरटी )
|
2717004198NRG24181120231258520
|
20/11/2023
|
Ramjan
|
2717004198WL069257
|
Ramjan
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393051
|
|
MR RAMJAN RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
460
|
FAGLIYA
|
RJ-271700419802269200/8561219
(अरटी )
|
2717004198NRG24181120231258522
|
20/11/2023
|
SERU
|
2717004198WL069257
|
SERU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393058
|
|
MR SERU SERU
|
STATE BANK OF INDIA(508548)
|
|
461
|
FAGLIYA
|
RJ-271700419802269200/8561220
(अरटी )
|
2717004198NRG24181120231257705
|
20/11/2023
|
Lal
|
2717004198WL069206
|
Lal
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393572
|
|
MR LALKHAN SO MUKIM
|
STATE BANK OF INDIA(508548)
|
|
462
|
FAGLIYA
|
RJ-271700419802269200/8561221
(अरटी )
|
2717004198NRG24181120231258125
|
20/11/2023
|
ThAKRANI
|
2717004198WL069218
|
ThAKRANI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393269
|
|
MRS THAKRANI WO TALAB
|
STATE BANK OF INDIA(508548)
|
|
463
|
FAGLIYA
|
RJ-271700419802269200/8561399
(अरटी )
|
2717004198NRG24181120231258430
|
20/11/2023
|
Amanat
|
2717004198WL069247
|
Amanat
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393333
|
|
MRS UMANAT WO HAMEER
|
STATE BANK OF INDIA(508548)
|
|
464
|
FAGLIYA
|
RJ-271700419802269200/8561399
(अरटी )
|
2717004198NRG24181120231258429
|
20/11/2023
|
Hamir
|
2717004198WL069247
|
Hamir
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393285
|
|
MR HAMIR S O VARS
|
STATE BANK OF INDIA(508548)
|
|
465
|
FAGLIYA
|
RJ-271700419802269200/8561400
(अरटी )
|
2717004198NRG24181120231258559
|
20/11/2023
|
NASURALA
|
2717004198WL069261
|
NASURALA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393393
|
|
MR NASURALA SO SAVAN
|
STATE BANK OF INDIA(508548)
|
|
466
|
FAGLIYA
|
RJ-271700419802269200/8561400
(अरटी )
|
2717004198NRG24181120231258560
|
20/11/2023
|
RABINA
|
2717004198WL069261
|
RABINA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393348
|
|
MRS RABINA WO NASURALA
|
STATE BANK OF INDIA(508548)
|
|
467
|
FAGLIYA
|
RJ-271700419802269200/8561401
(अरटी )
|
2717004198NRG24181120231258143
|
20/11/2023
|
Juriya
|
2717004198WL069220
|
Juriya
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393227
|
|
MR JUDIYA SO ARBAB
|
STATE BANK OF INDIA(508548)
|
|
468
|
FAGLIYA
|
RJ-271700419802269200/8561401
(अरटी )
|
2717004198NRG24181120231258144
|
20/11/2023
|
Saina
|
2717004198WL069220
|
Saina
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393224
|
|
MRS SAINA WO JURIYA
|
STATE BANK OF INDIA(508548)
|
|
469
|
FAGLIYA
|
RJ-271700419802269200/8561402
(अरटी )
|
2717004198NRG24181120231257170
|
20/11/2023
|
Dosu
|
2717004198WL069182
|
Dosu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393129
|
|
MR DOSU KHAN
|
STATE BANK OF INDIA(508548)
|
|
470
|
FAGLIYA
|
RJ-271700419802269200/8561402
(अरटी )
|
2717004198NRG24181120231257171
|
20/11/2023
|
Mati
|
2717004198WL069182
|
Mati
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393217
|
|
MRS MATI WO DOSAMOHAMMD
|
STATE BANK OF INDIA(508548)
|
|
471
|
FAGLIYA
|
RJ-271700419802269200/8561424
(अरटी )
|
2717004198NRG24181120231257739
|
20/11/2023
|
LUNIDEVI
|
2717004198WL069209
|
LUNIDEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393137
|
|
MRS LUNI DEVI WO JODHA
|
STATE BANK OF INDIA(508548)
|
|
472
|
FAGLIYA
|
RJ-271700419802269200/8561425
(अरटी )
|
2717004198NRG24181120231257721
|
20/11/2023
|
Dhapu
|
2717004198WL069208
|
Dhapu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393187
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
473
|
FAGLIYA
|
RJ-271700419802269200/8561426
(अरटी )
|
2717004198NRG24181120231257722
|
20/11/2023
|
Bachi
|
2717004198WL069208
|
Bachi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393220
|
|
MRS BACHI WO CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
FAGLIYA
|
RJ-271700419802269200/8561428
(अरटी )
|
2717004198NRG24181120231258523
|
20/11/2023
|
Kevaram
|
2717004198WL069257
|
Kevaram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393130
|
|
MR KEVA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
FAGLIYA
|
RJ-271700419802269200/8561428
(अरटी )
|
2717004198NRG24181120231258524
|
20/11/2023
|
Manju
|
2717004198WL069257
|
Manju
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393179
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
476
|
FAGLIYA
|
RJ-271700419802269200/8561430
(अरटी )
|
2717004198NRG24181120231257723
|
20/11/2023
|
Bhera
|
2717004198WL069208
|
Bhera
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392906
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
FAGLIYA
|
RJ-271700419802269200/8561430
(अरटी )
|
2717004198NRG24181120231257724
|
20/11/2023
|
Halu
|
2717004198WL069208
|
Halu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393374
|
|
MRS HALUDEVI WO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
FAGLIYA
|
RJ-271700419802269200/8561431
(अरटी )
|
2717004198NRG24181120231257725
|
20/11/2023
|
Sushila
|
2717004198WL069208
|
Sushila
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393525
|
|
MRS SUSHILADEVI WO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
479
|
FAGLIYA
|
RJ-271700419802269200/8561432
(अरटी )
|
2717004198NRG24181120231257726
|
20/11/2023
|
HEMU
|
2717004198WL069208
|
HEMU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393045
|
|
MRS HEMU HEMU
|
STATE BANK OF INDIA(508548)
|
|
480
|
FAGLIYA
|
RJ-271700419802269200/8561432
(अरटी )
|
2717004198NRG24181120231258636
|
20/11/2023
|
Magu
|
2717004198WL069269
|
Magu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393523
|
|
MRS MANGU WO LAKHURAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
FAGLIYA
|
RJ-271700419802269200/8561433
(अरटी )
|
2717004198NRG24181120231258105
|
20/11/2023
|
Keskanvar
|
2717004198WL069216
|
Keskanvar
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393481
|
|
KES KANWAR W/O GEMAR SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
482
|
FAGLIYA
|
RJ-271700419802269200/8561437
(अरटी )
|
2717004198NRG24181120231257584
|
20/11/2023
|
Sarifobibee
|
2717004198WL069204
|
Sarifobibee
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392868
|
|
Mrs. SHARIPHA WO JUMANSHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
FAGLIYA
|
RJ-271700419802269200/8561468
(अरटी )
|
2717004198NRG24181120231257149
|
20/11/2023
|
SULEMAN
|
2717004198WL069180
|
SULEMAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393341
|
|
SULEMAN MAJED
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
484
|
FAGLIYA
|
RJ-271700419802269200/8561478
(अरटी )
|
2717004198NRG24181120231258155
|
20/11/2023
|
Adani
|
2717004198WL069221
|
Adani
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393184
|
|
MRS ADALI WO LATIF
|
STATE BANK OF INDIA(508548)
|
|
485
|
FAGLIYA
|
RJ-271700419802269200/8561478
(अरटी )
|
2717004198NRG24181120231258154
|
20/11/2023
|
Ltif
|
2717004198WL069221
|
Ltif
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393225
|
|
Latif .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
486
|
FAGLIYA
|
RJ-271700419802269200/8561505
(अरटी )
|
2717004198NRG24181120231258585
|
20/11/2023
|
Narna
|
2717004198WL069263
|
Narna
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392909
|
|
MR NARNA SO SHAKRA
|
STATE BANK OF INDIA(508548)
|
|
487
|
FAGLIYA
|
RJ-271700419802269200/8561505
(अरटी )
|
2717004198NRG24181120231258586
|
20/11/2023
|
Shanta
|
2717004198WL069263
|
Shanta
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393194
|
|
MISS SHANTA WO NARANA
|
STATE BANK OF INDIA(508548)
|
|
488
|
FAGLIYA
|
RJ-271700419802269200/8561516
(अरटी )
|
2717004198NRG24181120231258127
|
20/11/2023
|
Kenku
|
2717004198WL069218
|
Kenku
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393222
|
|
MRS KEKU WO KHERAJ
|
STATE BANK OF INDIA(508548)
|
|
489
|
FAGLIYA
|
RJ-271700419802269200/8561516
(अरटी )
|
2717004198NRG24181120231258126
|
20/11/2023
|
Kheraj
|
2717004198WL069218
|
Kheraj
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393439
|
|
MR KHERAJ SO BHAGAVANA
|
STATE BANK OF INDIA(508548)
|
|
490
|
FAGLIYA
|
RJ-271700419802269200/8561518
(अरटी )
|
2717004198NRG24181120231258525
|
20/11/2023
|
Havali
|
2717004198WL069257
|
Havali
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393232
|
|
MRS HALIMA WO LADU
|
STATE BANK OF INDIA(508548)
|
|
491
|
FAGLIYA
|
RJ-271700419802269200/8561521
(अरटी )
|
2717004198NRG24181120231258554
|
20/11/2023
|
Bhoma
|
2717004198WL069260
|
Bhoma
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393186
|
|
MR BHOMARAM SO KASTURARAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
FAGLIYA
|
RJ-271700419802269200/8561521
(अरटी )
|
2717004198NRG24181120231258555
|
20/11/2023
|
Rhimo
|
2717004198WL069260
|
Rhimo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393584
|
|
MRS RAHIMO WO BHOMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
FAGLIYA
|
RJ-271700419802269200/8561523
(अरटी )
|
2717004198NRG24181120231258630
|
20/11/2023
|
RAVATA
|
2717004198WL069268
|
RAVATA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393101
|
|
MR RAVATA RAVATA
|
STATE BANK OF INDIA(508548)
|
|
494
|
FAGLIYA
|
RJ-271700419802269200/8561524
(अरटी )
|
2717004198NRG24181120231258598
|
20/11/2023
|
AJIJA
|
2717004198WL069265
|
AJIJA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392923
|
|
MRS AJIJA WO NASIR
|
STATE BANK OF INDIA(508548)
|
|
495
|
FAGLIYA
|
RJ-271700419802269200/8561524
(अरटी )
|
2717004198NRG24181120231258597
|
20/11/2023
|
Nasir
|
2717004198WL069265
|
Nasir
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393284
|
|
MR NASIRA SO SUMAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
FAGLIYA
|
RJ-271700419802269200/8561525
(अरटी )
|
2717004198NRG24181120231258719
|
20/11/2023
|
MIHBAI
|
2717004198WL069283
|
MIHBAI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392962
|
|
MRS MIHBAI WO SHARIF
|
STATE BANK OF INDIA(508548)
|
|
497
|
FAGLIYA
|
RJ-271700419802269200/8561525
(अरटी )
|
2717004198NRG24181120231258718
|
20/11/2023
|
Sarif
|
2717004198WL069283
|
Sarif
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393109
|
|
MR SARIF SO BUDHA
|
STATE BANK OF INDIA(508548)
|
|
498
|
FAGLIYA
|
RJ-271700419802269200/8561526
(अरटी )
|
2717004198NRG24181120231258574
|
20/11/2023
|
Murado
|
2717004198WL069262
|
Murado
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393579
|
|
MRS MURADA WO SULATAN
|
STATE BANK OF INDIA(508548)
|
|
499
|
FAGLIYA
|
RJ-271700419802269200/8561526
(अरटी )
|
2717004198NRG24181120231258573
|
20/11/2023
|
SULATAN
|
2717004198WL069262
|
SULATAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393580
|
|
MR SULATAN WO MITHAN
|
STATE BANK OF INDIA(508548)
|
|
500
|
FAGLIYA
|
RJ-271700419802269200/8561527
(अरटी )
|
2717004198NRG24181120231258128
|
20/11/2023
|
Chhato
|
2717004198WL069218
|
Chhato
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393268
|
|
MRS CHATA WO MISHRI
|
STATE BANK OF INDIA(508548)
|
|
501
|
FAGLIYA
|
RJ-271700419802269200/8561529
(अरटी )
|
2717004198NRG24181120231258755
|
20/11/2023
|
Uamali
|
2717004198WL069287
|
Uamali
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393243
|
|
MRS UMALI UMALI
|
STATE BANK OF INDIA(508548)
|
|
502
|
FAGLIYA
|
RJ-271700419802269200/8561535
(अरटी )
|
2717004198NRG24181120231258467
|
20/11/2023
|
Khan
|
2717004198WL069251
|
Khan
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393320
|
|
MR KHAN SO AADAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
FAGLIYA
|
RJ-271700419802269200/8561535
(अरटी )
|
2717004198NRG24181120231258468
|
20/11/2023
|
Khatijo
|
2717004198WL069251
|
Khatijo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393321
|
|
MRS KHATIJO WO KHAN
|
STATE BANK OF INDIA(508548)
|
|
504
|
FAGLIYA
|
RJ-271700419802269200/8561536
(अरटी )
|
2717004198NRG24181120231258599
|
20/11/2023
|
guli
|
2717004198WL069265
|
guli
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393190
|
|
MRS GULI WO KESHRAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
FAGLIYA
|
RJ-271700419802269200/8561537
(अरटी )
|
2717004198NRG24181120231258476
|
20/11/2023
|
Fato
|
2717004198WL069252
|
Fato
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393531
|
|
MRS FATA WO KARIMANA
|
STATE BANK OF INDIA(508548)
|
|
506
|
FAGLIYA
|
RJ-271700419802269200/8561537
(अरटी )
|
2717004198NRG24181120231258475
|
20/11/2023
|
Karimana
|
2717004198WL069252
|
Karimana
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393003
|
|
MR KARIMANA KARIMANA
|
STATE BANK OF INDIA(508548)
|
|
507
|
FAGLIYA
|
RJ-271700419802269200/8561541
(अरटी )
|
2717004198NRG24181120231258432
|
20/11/2023
|
Laja
|
2717004198WL069247
|
Laja
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393363
|
|
MRS LAJA WO SUMAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
FAGLIYA
|
RJ-271700419802269200/8561542
(अरटी )
|
2717004198NRG24181120231258174
|
20/11/2023
|
Hasna
|
2717004198WL069223
|
Hasna
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393484
|
|
MRS HASINA WO KHABAD
|
STATE BANK OF INDIA(508548)
|
|
509
|
FAGLIYA
|
RJ-271700419802269200/8561542
(अरटी )
|
2717004198NRG24181120231258173
|
20/11/2023
|
KHABAR
|
2717004198WL069223
|
KHABAR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393290
|
|
Khabr .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
510
|
FAGLIYA
|
RJ-271700419802269200/8561592
(अरटी )
|
2717004198NRG24181120231258106
|
20/11/2023
|
Netasing
|
2717004198WL069216
|
Netasing
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393289
|
|
MR NETSINGH SO SESPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
FAGLIYA
|
RJ-271700419802269200/8561592
(अरटी )
|
2717004198NRG24181120231258107
|
20/11/2023
|
SANTOSH
|
2717004198WL069216
|
SANTOSH
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393424
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
512
|
FAGLIYA
|
RJ-271700419802269200/8561595
(अरटी )
|
2717004198NRG24181120231258600
|
20/11/2023
|
Lugo
|
2717004198WL069265
|
Lugo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393437
|
|
MRS LUNGA WO AJA
|
STATE BANK OF INDIA(508548)
|
|
513
|
FAGLIYA
|
RJ-271700419802269200/8561596
(अरटी )
|
2717004198NRG24181120231258621
|
20/11/2023
|
Nagji
|
2717004198WL069267
|
Nagji
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393328
|
|
MR NAGAJI SO BESARA
|
STATE BANK OF INDIA(508548)
|
|
514
|
FAGLIYA
|
RJ-271700419802269200/8561596
(अरटी )
|
2717004198NRG24181120231257458
|
20/11/2023
|
valiyo
|
2717004198WL069202
|
valiyo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393264
|
|
MRS VALIYA WO NAGAJI
|
STATE BANK OF INDIA(508548)
|
|
515
|
FAGLIYA
|
RJ-271700419802269200/8561600
(अरटी )
|
2717004198NRG24181120231258108
|
20/11/2023
|
Akhshih
|
2717004198WL069216
|
Akhshih
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392915
|
|
MR AKHSINGH SO VIJARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
FAGLIYA
|
RJ-271700419802269200/8561600
(अरटी )
|
2717004198NRG24181120231258109
|
20/11/2023
|
rupkavr
|
2717004198WL069216
|
rupkavr
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393495
|
|
MRS HULASKANVAR WO AKHESINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
FAGLIYA
|
RJ-271700419802269200/8561605
(अरटी )
|
2717004198NRG24181120231257728
|
20/11/2023
|
Kalu
|
2717004198WL069208
|
Kalu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393323
|
|
MRS KALUDEVI WO NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
FAGLIYA
|
RJ-271700419802269200/8561605
(अरटी )
|
2717004198NRG24181120231257727
|
20/11/2023
|
NIMBA
|
2717004198WL069208
|
NIMBA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393278
|
|
MR NIMBARAM SO PANURAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
FAGLIYA
|
RJ-271700419802269200/8561606
(अरटी )
|
2717004198NRG24181120231257729
|
20/11/2023
|
Sabhar
|
2717004198WL069208
|
Sabhar
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393324
|
|
MRS SAYARDEVI WO PAVARAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
FAGLIYA
|
RJ-271700419802269200/8573330
(अरटी )
|
2717004198NRG24181120231258737
|
20/11/2023
|
Valimohamad
|
2717004198WL069285
|
Valimohamad
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393422
|
|
Mrs. LALI WO VALIMOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
FAGLIYA
|
RJ-271700419802269200/8573335
(अरटी )
|
2717004198NRG24181120231258562
|
20/11/2023
|
Babro
|
2717004198WL069261
|
Babro
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393257
|
|
MRS BABRA WO LICHAMNA
|
STATE BANK OF INDIA(508548)
|
|
522
|
FAGLIYA
|
RJ-271700419802269200/8573335
(अरटी )
|
2717004198NRG24181120231258561
|
20/11/2023
|
lacha
|
2717004198WL069261
|
lacha
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393258
|
|
MR LACHCHARAM SO JETARAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
FAGLIYA
|
RJ-271700419802269200/8573337
(अरटी )
|
2717004198NRG24181120231257151
|
20/11/2023
|
Parmila
|
2717004198WL069180
|
Parmila
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393296
|
|
MRS PRAMILA WO BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
FAGLIYA
|
RJ-271700419802269200/8573339
(अरटी )
|
2717004198NRG24181120231258423
|
20/11/2023
|
Bhamara
|
2717004198WL069246
|
Bhamara
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393433
|
|
MR BHANVARA SO HARASINGA
|
STATE BANK OF INDIA(508548)
|
|
525
|
FAGLIYA
|
RJ-271700419802269200/8590479
(अरटी )
|
2717004198NRG24181120231258563
|
20/11/2023
|
MANGLARAM
|
2717004198WL069261
|
MANGLARAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393122
|
|
MR MANGLA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
FAGLIYA
|
RJ-271700419802269200/8590479
(अरटी )
|
2717004198NRG24181120231258564
|
20/11/2023
|
Valu
|
2717004198WL069261
|
Valu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393322
|
|
MRS VALU WO MANGALA
|
STATE BANK OF INDIA(508548)
|
|
527
|
FAGLIYA
|
RJ-271700419802269200/8590480
(अरटी )
|
2717004198NRG24181120231258565
|
20/11/2023
|
Aambaram
|
2717004198WL069261
|
Aambaram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392911
|
|
MR AAMBA SO PANNU
|
STATE BANK OF INDIA(508548)
|
|
528
|
FAGLIYA
|
RJ-271700419802269200/8590480
(अरटी )
|
2717004198NRG24181120231258566
|
20/11/2023
|
Papu
|
2717004198WL069261
|
Papu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393326
|
|
MRS DEVI WO AMBARAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
FAGLIYA
|
RJ-271700419802269200/8590493
(अरटी )
|
2717004198NRG24181120231258439
|
20/11/2023
|
KESAR
|
2717004198WL069248
|
KESAR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393366
|
|
MRS KESAR WO ISA
|
STATE BANK OF INDIA(508548)
|
|
530
|
FAGLIYA
|
RJ-271700419802269200/8590495
(अरटी )
|
2717004198NRG24181120231258441
|
20/11/2023
|
Maluk
|
2717004198WL069248
|
Maluk
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392995
|
|
MR MALUK SO MUSA
|
STATE BANK OF INDIA(508548)
|
|
531
|
FAGLIYA
|
RJ-271700419802269200/8590495
(अरटी )
|
2717004198NRG24181120231258440
|
20/11/2023
|
Nasrla
|
2717004198WL069248
|
Nasrla
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393233
|
|
MR NASAR ALI
|
STATE BANK OF INDIA(508548)
|
|
532
|
FAGLIYA
|
RJ-271700419802269200/8590496
(अरटी )
|
2717004198NRG24181120231258442
|
20/11/2023
|
HASUL
|
2717004198WL069248
|
HASUL
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392994
|
|
MR HASUL SO BEGAN
|
STATE BANK OF INDIA(508548)
|
|
533
|
FAGLIYA
|
RJ-271700419802269200/8590496
(अरटी )
|
2717004198NRG24181120231258443
|
20/11/2023
|
Sami
|
2717004198WL069248
|
Sami
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393364
|
|
MRS SAMI WO HASAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
FAGLIYA
|
RJ-271700419802269200/8590497
(अरटी )
|
2717004198NRG24181120231258444
|
20/11/2023
|
RAJAK
|
2717004198WL069248
|
RAJAK
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392993
|
|
MR RAJAK SO BEGAN
|
STATE BANK OF INDIA(508548)
|
|
535
|
FAGLIYA
|
RJ-271700419802269200/8590497
(अरटी )
|
2717004198NRG24181120231258445
|
20/11/2023
|
Vala
|
2717004198WL069248
|
Vala
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393334
|
|
MRS VALA WO RAJAK
|
STATE BANK OF INDIA(508548)
|
|
536
|
FAGLIYA
|
RJ-271700419802269200/8590498
(अरटी )
|
2717004198NRG24181120231258446
|
20/11/2023
|
MUSA
|
2717004198WL069248
|
MUSA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392991
|
|
MR MUSA SO BEGAN
|
STATE BANK OF INDIA(508548)
|
|
537
|
FAGLIYA
|
RJ-271700419802269200/8590498
(अरटी )
|
2717004198NRG24181120231258433
|
20/11/2023
|
Rani
|
2717004198WL069247
|
Rani
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393368
|
|
MRS RANI WO MUSA
|
STATE BANK OF INDIA(508548)
|
|
538
|
FAGLIYA
|
RJ-271700419802269200/8590499
(अरटी )
|
2717004198NRG24181120231258434
|
20/11/2023
|
LALI
|
2717004198WL069247
|
LALI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393428
|
|
MRS LALA WO SADU
|
STATE BANK OF INDIA(508548)
|
|
539
|
FAGLIYA
|
RJ-271700419802269200/8590500
(अरटी )
|
2717004198NRG24181120231258435
|
20/11/2023
|
Hanifo
|
2717004198WL069247
|
Hanifo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393332
|
|
MRS HANIPHA WO VARAS
|
STATE BANK OF INDIA(508548)
|
|
540
|
FAGLIYA
|
RJ-271700419802269200/8590501
(अरटी )
|
2717004198NRG24181120231258568
|
20/11/2023
|
Heto
|
2717004198WL069261
|
Heto
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393160
|
|
MRS HETA WO SAVAI
|
STATE BANK OF INDIA(508548)
|
|
541
|
FAGLIYA
|
RJ-271700419802269200/8590501
(अरटी )
|
2717004198NRG24181120231258567
|
20/11/2023
|
Shiva
|
2717004198WL069261
|
Shiva
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393533
|
|
MR SHIVA SO VALA
|
STATE BANK OF INDIA(508548)
|
|
542
|
FAGLIYA
|
RJ-271700419802269200/8590513
(अरटी )
|
2717004198NRG24181120231258638
|
20/11/2023
|
BABU
|
2717004198WL069269
|
BABU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393158
|
|
BABU RAM S O GANGA R
|
BANK OF BARODA(606985)
|
|
543
|
FAGLIYA
|
RJ-271700419802269200/8590513
(अरटी )
|
2717004198NRG24181120231258087
|
20/11/2023
|
UGAM
|
2717004198WL069214
|
UGAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393157
|
|
MRS UGAM WO BABU
|
STATE BANK OF INDIA(508548)
|
|
544
|
FAGLIYA
|
RJ-271700419802269200/8590521
(अरटी )
|
2717004198NRG24181120231258089
|
20/11/2023
|
Lila
|
2717004198WL069214
|
Lila
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392892
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
FAGLIYA
|
RJ-271700419802269200/8590521
(अरटी )
|
2717004198NRG24181120231258088
|
20/11/2023
|
Ramchand
|
2717004198WL069214
|
Ramchand
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393131
|
|
MR RAM CHANDER SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
FAGLIYA
|
RJ-271700419802269200/8590523
(अरटी )
|
2717004198NRG24181120231258090
|
20/11/2023
|
Dhapu
|
2717004198WL069214
|
Dhapu
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393381
|
|
MRS DHAPUDEVI WO KARANARAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
FAGLIYA
|
RJ-271700419802269200/8590524
(अरटी )
|
2717004198NRG24181120231258091
|
20/11/2023
|
Gulabo
|
2717004198WL069214
|
Gulabo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393382
|
|
MRS GULA WO RIDAMALRAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
FAGLIYA
|
RJ-271700419802269200/8590524
(अरटी )
|
2717004198NRG24181120231257862
|
20/11/2023
|
RAIMAL
|
2717004198WL069211
|
RAIMAL
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393087
|
|
RIDMAL SO SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
549
|
FAGLIYA
|
RJ-271700419802269200/8590525
(अरटी )
|
2717004198NRG24181120231257863
|
20/11/2023
|
Ram shih
|
2717004198WL069211
|
Ram shih
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393126
|
|
MR RAM SINGH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
FAGLIYA
|
RJ-271700419802269200/8590525
(अरटी )
|
2717004198NRG24181120231257864
|
20/11/2023
|
Rami
|
2717004198WL069211
|
Rami
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393379
|
|
Rami
|
INDUSIND BANK(607189)
|
|
551
|
FAGLIYA
|
RJ-271700419802269200/8603102
(अरटी )
|
2717004198NRG24181120231257865
|
20/11/2023
|
bharti
|
2717004198WL069211
|
bharti
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392869
|
|
MS BHAGAVATI WO AMARARAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
FAGLIYA
|
RJ-271700419802269200/8603106
(अरटी )
|
2717004198NRG24181120231257153
|
20/11/2023
|
KEKU
|
2717004198WL069180
|
KEKU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393557
|
|
MRS KAMALA WO MEHARAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
FAGLIYA
|
RJ-271700419802269200/8603161
(अरटी )
|
2717004198NRG24181120231257715
|
20/11/2023
|
Punama
|
2717004198WL069207
|
Punama
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393592
|
|
MR PUNMARAM SO VIRAMARAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
FAGLIYA
|
RJ-271700419802269200/8603161
(अरटी )
|
2717004198NRG24181120231257716
|
20/11/2023
|
Ramku
|
2717004198WL069207
|
Ramku
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393127
|
|
MRS JHAMU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
FAGLIYA
|
RJ-271700419802269200/8603206
(अरटी )
|
2717004198NRG24181120231258437
|
20/11/2023
|
Fatmo
|
2717004198WL069247
|
Fatmo
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393369
|
|
MRS FATAMA WO LALU
|
STATE BANK OF INDIA(508548)
|
|
556
|
FAGLIYA
|
RJ-271700419802269200/8603240
(अरटी )
|
2717004198NRG24181120231258576
|
20/11/2023
|
AMANA
|
2717004198WL069262
|
AMANA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393447
|
|
MRS AMINA WO FATELISHAHA
|
STATE BANK OF INDIA(508548)
|
|
557
|
FAGLIYA
|
RJ-271700419802269200/8603240
(अरटी )
|
2717004198NRG24181120231258575
|
20/11/2023
|
PHATAHALISHAN
|
2717004198WL069262
|
PHATAHALISHAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393203
|
|
MR PHATAHALISHAH SO LATIPHSHAH
|
STATE BANK OF INDIA(508548)
|
|
558
|
FAGLIYA
|
RJ-271700419802269200/8603422
(अरटी )
|
2717004198NRG24181120231258490
|
20/11/2023
|
SAGUDEVI
|
2717004198WL069254
|
SAGUDEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393553
|
|
MRS SAGUDEVI WO PARURAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
FAGLIYA
|
RJ-271700419802269200/8603484
(अरटी )
|
2717004198NRG24181120231258602
|
20/11/2023
|
UMALI
|
2717004198WL069265
|
UMALI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393400
|
|
MRS UMALI WO KABUL
|
STATE BANK OF INDIA(508548)
|
|
560
|
FAGLIYA
|
RJ-271700419802269200/8603499
(अरटी )
|
2717004198NRG24181120231258092
|
20/11/2023
|
MISARA
|
2717004198WL069214
|
MISARA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392929
|
|
MRS MISHRAA WO AACHAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
FAGLIYA
|
RJ-271700419802269200/8603533
(अरटी )
|
2717004198NRG24181120231258527
|
20/11/2023
|
Gaji
|
2717004198WL069257
|
Gaji
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393308
|
|
MR GAJI SO VACHAYA
|
STATE BANK OF INDIA(508548)
|
|
562
|
FAGLIYA
|
RJ-271700419802269200/8603533
(अरटी )
|
2717004198NRG24181120231258528
|
20/11/2023
|
MAKHANI
|
2717004198WL069257
|
MAKHANI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393309
|
|
Makhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
563
|
FAGLIYA
|
RJ-271700419802269200/8603612
(अरटी )
|
2717004198NRG24181120231258099
|
20/11/2023
|
HARIRAM
|
2717004198WL069215
|
HARIRAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393229
|
|
MR HARI RAM S O VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
FAGLIYA
|
RJ-271700419802269200/8603612
(अरटी )
|
2717004198NRG24181120231258100
|
20/11/2023
|
PEMPI
|
2717004198WL069215
|
PEMPI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393259
|
|
MRS PEMPI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
FAGLIYA
|
RJ-271700419802269200/8603624
(अरटी )
|
2717004198NRG24181120231258491
|
20/11/2023
|
Radha
|
2717004198WL069254
|
Radha
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393380
|
|
MRS RADHA WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
566
|
FAGLIYA
|
RJ-271700419802269200/8603664
(अरटी )
|
2717004198NRG24181120231258556
|
20/11/2023
|
bhera
|
2717004198WL069260
|
bhera
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393375
|
|
MR BHAIRARAM SO BHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
FAGLIYA
|
RJ-271700419802269200/8603727
(अरटी )
|
2717004198NRG24181120231258424
|
20/11/2023
|
PAVAN
|
2717004198WL069246
|
PAVAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393378
|
|
MRS PAVAN WO RATAN
|
STATE BANK OF INDIA(508548)
|
|
568
|
FAGLIYA
|
RJ-271700419802269200/8603738
(अरटी )
|
2717004198NRG24181120231258193
|
20/11/2023
|
GAPHUR
|
2717004198WL069225
|
GAPHUR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392881
|
|
MR GAPHUR GAPHUR
|
STATE BANK OF INDIA(508548)
|
|
569
|
FAGLIYA
|
RJ-271700419802269200/8603743
(अरटी )
|
2717004198NRG24181120231258492
|
20/11/2023
|
Duraga
|
2717004198WL069254
|
Duraga
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393385
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
FAGLIYA
|
RJ-271700419802269200/8603747
(अरटी )
|
2717004198NRG24181120231258493
|
20/11/2023
|
lehro
|
2717004198WL069254
|
lehro
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393191
|
|
MRS LEHARI WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
571
|
FAGLIYA
|
RJ-271700419802269200/8603751
(अरटी )
|
2717004198NRG24181120231258425
|
20/11/2023
|
Budhra
|
2717004198WL069246
|
Budhra
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393496
|
|
MR BHUDARA SO RUGA
|
STATE BANK OF INDIA(508548)
|
|
572
|
FAGLIYA
|
RJ-271700419802269200/8603751
(अरटी )
|
2717004198NRG24181120231258426
|
20/11/2023
|
Sharda
|
2717004198WL069246
|
Sharda
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393516
|
|
MRS SHARDA WO BUDHARA
|
STATE BANK OF INDIA(508548)
|
|
573
|
FAGLIYA
|
RJ-271700419802269200/8609694-A
(अरटी )
|
2717004198NRG24181120231258603
|
20/11/2023
|
uras
|
2717004198WL069265
|
uras
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393016
|
|
URS S/O ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
FAGLIYA
|
RJ-271700419802269200/8609729
(अरटी )
|
2717004198NRG24181120231258546
|
20/11/2023
|
JAMIL
|
2717004198WL069259
|
JAMIL
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393349
|
|
JAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
FAGLIYA
|
RJ-271700419802269200/8609729
(अरटी )
|
2717004198NRG24181120231258547
|
20/11/2023
|
MIH BAI
|
2717004198WL069259
|
MIH BAI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393295
|
|
MRS MIH BAI
|
STATE BANK OF INDIA(508548)
|
|
576
|
FAGLIYA
|
RJ-271700419802269200/8609745
(अरटी )
|
2717004198NRG24181120231257178
|
20/11/2023
|
Salaya
|
2717004198WL069183
|
Salaya
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599393171
|
|
MRS SALYA SALYA
|
STATE BANK OF INDIA(508548)
|
|
577
|
FAGLIYA
|
RJ-271700419802269200/8609746
(अरटी )
|
2717004198NRG24181120231257179
|
20/11/2023
|
Rhima
|
2717004198WL069183
|
Rhima
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393199
|
|
MRS RAHIMA RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
578
|
FAGLIYA
|
RJ-271700419802269200/8609747
(अरटी )
|
2717004198NRG24181120231257180
|
20/11/2023
|
Aamna
|
2717004198WL069183
|
Aamna
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599392922
|
|
MRS AMANA AMANA
|
STATE BANK OF INDIA(508548)
|
|
579
|
FAGLIYA
|
RJ-271700419802269200/8609758
(अरटी )
|
2717004198NRG24181120231258156
|
20/11/2023
|
BarkatAli
|
2717004198WL069221
|
BarkatAli
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393020
|
|
MASTER BARKAT ALI SO NIJAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
FAGLIYA
|
RJ-271700419802269200/8609758
(अरटी )
|
2717004198NRG24181120231258157
|
20/11/2023
|
Munat
|
2717004198WL069221
|
Munat
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392901
|
|
MRS MUNAT WO BARKATALI
|
STATE BANK OF INDIA(508548)
|
|
581
|
FAGLIYA
|
RJ-271700419802269200/8609834
(अरटी )
|
2717004198NRG24181120231258640
|
20/11/2023
|
Dhuri
|
2717004198WL069269
|
Dhuri
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392896
|
|
MRS DHUDI WO GUNESHA
|
STATE BANK OF INDIA(508548)
|
|
582
|
FAGLIYA
|
RJ-271700419802269200/8609834
(अरटी )
|
2717004198NRG24181120231258639
|
20/11/2023
|
Gunesha
|
2717004198WL069269
|
Gunesha
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393095
|
|
MR GUNESHA GUNESHA
|
STATE BANK OF INDIA(508548)
|
|
583
|
FAGLIYA
|
RJ-271700419802269200/8609835
(अरटी )
|
2717004198NRG24181120231258110
|
20/11/2023
|
Lila ben
|
2717004198WL069216
|
Lila ben
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393407
|
|
MR LILA BEN W O KHETPURI
|
STATE BANK OF INDIA(508548)
|
|
584
|
FAGLIYA
|
RJ-271700419802269200/8609836
(अरटी )
|
2717004198NRG24181120231257707
|
20/11/2023
|
Mithal
|
2717004198WL069206
|
Mithal
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393037
|
|
MRS MITHA MITHA
|
STATE BANK OF INDIA(508548)
|
|
585
|
FAGLIYA
|
RJ-271700419802269200/8609838
(अरटी )
|
2717004198NRG24181120231258693
|
20/11/2023
|
MEHAR
|
2717004198WL069280
|
MEHAR
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392879
|
|
MR MEHAR SO SALEMOHAMMD
|
STATE BANK OF INDIA(508548)
|
|
586
|
FAGLIYA
|
RJ-271700419802269200/8609839
(अरटी )
|
2717004198NRG24181120231258695
|
20/11/2023
|
MURID
|
2717004198WL069280
|
MURID
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393406
|
|
MR MURID SO SALYA
|
STATE BANK OF INDIA(508548)
|
|
587
|
FAGLIYA
|
RJ-271700419802269200/8609840
(अरटी )
|
2717004198NRG24181120231258453
|
20/11/2023
|
SUBHAN
|
2717004198WL069249
|
SUBHAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393554
|
|
SUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
FAGLIYA
|
RJ-271700419802269200/8609841
(अरटी )
|
2717004198NRG24181120231258721
|
20/11/2023
|
Bhaga
|
2717004198WL069283
|
Bhaga
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393307
|
|
MRS BHAGA WO LATIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
589
|
FAGLIYA
|
RJ-271700419802269200/8609842
(अरटी )
|
2717004198NRG24181120231258204
|
20/11/2023
|
Makhani
|
2717004198WL069226
|
Makhani
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392886
|
|
MR MAKHANI W O ABDULA
|
STATE BANK OF INDIA(508548)
|
|
590
|
FAGLIYA
|
RJ-271700419802269200/8609861
(अरटी )
|
2717004198NRG24181120231258145
|
20/11/2023
|
Kamal
|
2717004198WL069220
|
Kamal
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393534
|
|
MRS KAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
591
|
FAGLIYA
|
RJ-271700419802269200/8609862
(अरटी )
|
2717004198NRG24181120231258146
|
20/11/2023
|
DHALA
|
2717004198WL069220
|
DHALA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392895
|
|
MR DALA SO ARABAB
|
STATE BANK OF INDIA(508548)
|
|
592
|
FAGLIYA
|
RJ-271700419802269200/8609862
(अरटी )
|
2717004198NRG24181120231258147
|
20/11/2023
|
Karima
|
2717004198WL069220
|
Karima
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393223
|
|
MRS KARIMA WO DHALA
|
STATE BANK OF INDIA(508548)
|
|
593
|
FAGLIYA
|
RJ-271700419802269200/8609864
(अरटी )
|
2717004198NRG24181120231258148
|
20/11/2023
|
Mariyat
|
2717004198WL069220
|
Mariyat
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393256
|
|
MRS MARIYAM WO SUMAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
FAGLIYA
|
RJ-271700419802269200/8609872
(अरटी )
|
2717004198NRG24181120231258535
|
20/11/2023
|
HASAM
|
2717004198WL069258
|
HASAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393427
|
|
MR HASAM SO MAJID
|
STATE BANK OF INDIA(508548)
|
|
595
|
FAGLIYA
|
RJ-271700419802269200/8609872
(अरटी )
|
2717004198NRG24181120231258536
|
20/11/2023
|
NIYAMAT
|
2717004198WL069258
|
NIYAMAT
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393426
|
|
MRS NIYAMAT WO HASAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
FAGLIYA
|
RJ-271700419802269200/8609874
(अरटी )
|
2717004198NRG24181120231258496
|
20/11/2023
|
CHAMPA
|
2717004198WL069254
|
CHAMPA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393457
|
|
MR KASHRN SO MALUKA
|
STATE BANK OF INDIA(508548)
|
|
597
|
FAGLIYA
|
RJ-271700419802269200/8609926
(अरटी )
|
2717004198NRG24181120231257718
|
20/11/2023
|
CHANDBAI
|
2717004198WL069207
|
CHANDBAI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393040
|
|
MRS CHAND BAI
|
STATE BANK OF INDIA(508548)
|
|
598
|
FAGLIYA
|
RJ-271700419802269200/8609926
(अरटी )
|
2717004198NRG24181120231257717
|
20/11/2023
|
Krshnram
|
2717004198WL069207
|
Krshnram
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393039
|
|
MR KRSHNRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
599
|
FAGLIYA
|
RJ-271700419802269200/8609934
(अरटी )
|
2717004198NRG24181120231258739
|
20/11/2023
|
MARVI
|
2717004198WL069285
|
MARVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392900
|
|
MRS MARVI WO SILEMAN
|
STATE BANK OF INDIA(508548)
|
|
600
|
FAGLIYA
|
RJ-271700419802269200/8609934
(अरटी )
|
2717004198NRG24181120231258738
|
20/11/2023
|
SULEMAN
|
2717004198WL069285
|
SULEMAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393113
|
|
Mr. SULEMAN SO VALIMOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
FAGLIYA
|
RJ-271700419802269200/8609935
(अरटी )
|
2717004198NRG24181120231258166
|
20/11/2023
|
PURA
|
2717004198WL069222
|
PURA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392970
|
|
MRS PURA WO SHOKAT
|
STATE BANK OF INDIA(508548)
|
|
602
|
FAGLIYA
|
RJ-271700419802269200/8609935
(अरटी )
|
2717004198NRG24181120231258740
|
20/11/2023
|
SHOKAT ALI
|
2717004198WL069285
|
SHOKAT ALI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393114
|
|
Mr. SHOUKATALI SO VALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
FAGLIYA
|
RJ-271700419802269200/8609937
(अरटी )
|
2717004198NRG24181120231258623
|
20/11/2023
|
SALIYA
|
2717004198WL069267
|
SALIYA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393567
|
|
MRS SALIYA WO LAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
FAGLIYA
|
RJ-271700419802269200/8609938
(अरटी )
|
2717004198NRG24181120231258183
|
20/11/2023
|
MEENI
|
2717004198WL069224
|
MEENI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392959
|
|
MRS MEENI MEENI
|
STATE BANK OF INDIA(508548)
|
|
605
|
FAGLIYA
|
RJ-271700419802269200/8609940
(अरटी )
|
2717004198NRG24181120231258194
|
20/11/2023
|
RANI
|
2717004198WL069225
|
RANI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392873
|
|
MISS RANI WO HASANKHAN
|
STATE BANK OF INDIA(508548)
|
|
606
|
FAGLIYA
|
RJ-271700419802269200/8609941
(अरटी )
|
2717004198NRG24181120231258702
|
20/11/2023
|
KURBAN
|
2717004198WL069281
|
KURBAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393563
|
|
MR KURBAN SO BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
607
|
FAGLIYA
|
RJ-271700419802269200/8609942
(अरटी )
|
2717004198NRG24181120231258196
|
20/11/2023
|
RUKAYAT
|
2717004198WL069225
|
RUKAYAT
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392871
|
|
MR RUKAYAT WO HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
608
|
FAGLIYA
|
RJ-271700419802269200/8609963
(अरटी )
|
2717004198NRG24181120231258129
|
20/11/2023
|
CHAGA
|
2717004198WL069218
|
CHAGA
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599393011
|
|
MRS CHAGA
|
STATE BANK OF INDIA(508548)
|
|
609
|
FAGLIYA
|
RJ-271700419802269200/8609965
(अरटी )
|
2717004198NRG24181120231258122
|
20/11/2023
|
KASUMBA
|
2717004198WL069217
|
KASUMBA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392926
|
|
MRS KASUMBA SO MIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
610
|
FAGLIYA
|
RJ-271700419802269200/8609966
(अरटी )
|
2717004198NRG24181120231258427
|
20/11/2023
|
NITU
|
2717004198WL069246
|
NITU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393059
|
|
MRS NITU NITU
|
STATE BANK OF INDIA(508548)
|
|
611
|
FAGLIYA
|
RJ-271700419802269200/8609967
(अरटी )
|
2717004198NRG24181120231258428
|
20/11/2023
|
TAMBUDEVI
|
2717004198WL069246
|
TAMBUDEVI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393274
|
|
MRS TAMBUDEVI WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
612
|
FAGLIYA
|
RJ-271700419802269200/8609968
(अरटी )
|
2717004198NRG24181120231258456
|
20/11/2023
|
JENA
|
2717004198WL069249
|
JENA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392982
|
|
MRS JENA JENA
|
STATE BANK OF INDIA(508548)
|
|
613
|
FAGLIYA
|
RJ-271700419802269200/8609971
(अरटी )
|
2717004198NRG24181120231258489
|
20/11/2023
|
ASIYAT
|
2717004198WL069253
|
ASIYAT
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393398
|
|
MRS ASIYAT WO MISHRI
|
STATE BANK OF INDIA(508548)
|
|
614
|
FAGLIYA
|
RJ-271700419802269200/8609971
(अरटी )
|
2717004198NRG24181120231258488
|
20/11/2023
|
MISHRI
|
2717004198WL069253
|
MISHRI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393555
|
|
MISHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
FAGLIYA
|
RJ-271700419802269200/8609972
(अरटी )
|
2717004198NRG24181120231258749
|
20/11/2023
|
GULAM HUSAN
|
2717004198WL069286
|
GULAM HUSAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393354
|
|
MR GULAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
616
|
FAGLIYA
|
RJ-271700419802269200/8609972
(अरटी )
|
2717004198NRG24181120231258750
|
20/11/2023
|
SAYABA
|
2717004198WL069286
|
SAYABA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393355
|
|
MISS SAYABA WO GULAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
FAGLIYA
|
RJ-271700419802269200/8609973
(अरटी )
|
2717004198NRG24181120231258517
|
20/11/2023
|
MUMALI
|
2717004198WL069256
|
MUMALI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Rejected
|
20/02/2024
|
|
0599392960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
618
|
FAGLIYA
|
RJ-271700419802269200/8609974
(अरटी )
|
2717004198NRG24181120231258498
|
20/11/2023
|
HAVA
|
2717004198WL069254
|
HAVA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393399
|
|
MRS HAVA WO KANDA
|
STATE BANK OF INDIA(508548)
|
|
619
|
FAGLIYA
|
RJ-271700419802269200/8609974
(अरटी )
|
2717004198NRG24181120231258497
|
20/11/2023
|
KANDA
|
2717004198WL069254
|
KANDA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393397
|
|
MR KANDA SO FEJU
|
STATE BANK OF INDIA(508548)
|
|
620
|
FAGLIYA
|
RJ-271700419802269200/8609975
(अरटी )
|
2717004198NRG24181120231258186
|
20/11/2023
|
RASHIDA
|
2717004198WL069224
|
RASHIDA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393033
|
|
MRS RASIDA HASAN
|
STATE BANK OF INDIA(508548)
|
|
621
|
FAGLIYA
|
RJ-271700419802269200/8609976
(अरटी )
|
2717004198NRG24181120231258548
|
20/11/2023
|
SONA
|
2717004198WL069259
|
SONA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393298
|
|
HANIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
FAGLIYA
|
RJ-271700419802269200/8609980
(अरटी )
|
2717004198NRG24181120231258558
|
20/11/2023
|
LAL KHATU
|
2717004198WL069260
|
LAL KHATU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392874
|
|
MRS LALKHATU WO MOSAN
|
STATE BANK OF INDIA(508548)
|
|
623
|
FAGLIYA
|
RJ-271700419802269200/8609980
(अरटी )
|
2717004198NRG24181120231258557
|
20/11/2023
|
MOSAM
|
2717004198WL069260
|
MOSAM
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393048
|
|
MR MOSAM MOSAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
FAGLIYA
|
RJ-271700419802269200/8609981
(अरटी )
|
2717004198NRG24181120231258499
|
20/11/2023
|
ASu Devi
|
2717004198WL069254
|
ASu Devi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393294
|
|
ASu Devi
|
INDUSIND BANK(607189)
|
|
625
|
FAGLIYA
|
RJ-271700419802269200/8609984
(अरटी )
|
2717004198NRG24181120231257155
|
20/11/2023
|
HANIFO
|
2717004198WL069180
|
HANIFO
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393413
|
|
MRS HANIFA WO VASANDHA
|
STATE BANK OF INDIA(508548)
|
|
626
|
FAGLIYA
|
RJ-271700419802269200/8609989
(अरटी )
|
2717004198NRG24181120231258213
|
20/11/2023
|
RAHIMA
|
2717004198WL069227
|
RAHIMA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392914
|
|
MRS RAHIMO DO SAINA
|
STATE BANK OF INDIA(508548)
|
|
627
|
FAGLIYA
|
RJ-271700419802269200/8609992
(अरटी )
|
2717004198NRG24181120231258723
|
20/11/2023
|
SALAMAT
|
2717004198WL069283
|
SALAMAT
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393030
|
|
MRS SALAMAT WO SIKNADRSHAH
|
STATE BANK OF INDIA(508548)
|
|
628
|
FAGLIYA
|
RJ-271700419802269200/8609992
(अरटी )
|
2717004198NRG24181120231258722
|
20/11/2023
|
SIKNDARSHAH
|
2717004198WL069283
|
SIKNDARSHAH
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393029
|
|
MR SIKNDARSHAH SO ALIMOHAMADSHAH
|
STATE BANK OF INDIA(508548)
|
|
629
|
FAGLIYA
|
RJ-271700419802269200/8609993
(अरटी )
|
2717004198NRG24181120231257866
|
20/11/2023
|
AMARAT
|
2717004198WL069211
|
AMARAT
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393547
|
|
MR AMARAT SO HAKARAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
FAGLIYA
|
RJ-271700419802269200/8609994
(अरटी )
|
2717004198NRG24181120231258604
|
20/11/2023
|
AMANAT
|
2717004198WL069265
|
AMANAT
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392884
|
|
MR AMANAT WO INAYAT
|
STATE BANK OF INDIA(508548)
|
|
631
|
FAGLIYA
|
RJ-271700419802269200/8609995
(अरटी )
|
2717004198NRG24181120231257709
|
20/11/2023
|
RUKIYA
|
2717004198WL069206
|
RUKIYA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393146
|
|
MRS RUKIYA RUKIYA
|
STATE BANK OF INDIA(508548)
|
|
632
|
FAGLIYA
|
RJ-271700419802269200/8609996
(अरटी )
|
2717004198NRG24181120231258478
|
20/11/2023
|
GANI
|
2717004198WL069252
|
GANI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393401
|
|
MR GANI SO MANTHAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
FAGLIYA
|
RJ-271700419802269200/8609997
(अरटी )
|
2717004198NRG24181120231257172
|
20/11/2023
|
DALU
|
2717004198WL069182
|
DALU
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393148
|
|
MR DALU DALU
|
STATE BANK OF INDIA(508548)
|
|
634
|
FAGLIYA
|
RJ-271700419802269200/8609997
(अरटी )
|
2717004198NRG24181120231257173
|
20/11/2023
|
SULIYA
|
2717004198WL069182
|
SULIYA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392969
|
|
MRS SULIYA WO DALU
|
STATE BANK OF INDIA(508548)
|
|
635
|
FAGLIYA
|
RJ-271700419802269200/8609999
(अरटी )
|
2717004198NRG24181120231258176
|
20/11/2023
|
HALEEMA
|
2717004198WL069223
|
HALEEMA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393034
|
|
MRS HALIMA
|
STATE BANK OF INDIA(508548)
|
|
636
|
FAGLIYA
|
RJ-271700419802269200/8609999
(अरटी )
|
2717004198NRG24181120231258175
|
20/11/2023
|
KURBAN
|
2717004198WL069223
|
KURBAN
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392882
|
|
MR KURBAN SO NYAL
|
STATE BANK OF INDIA(508548)
|
|
637
|
FAGLIYA
|
RJ-271700419802269200/8610000
(अरटी )
|
2717004198NRG24181120231258112
|
20/11/2023
|
Laxmi
|
2717004198WL069216
|
Laxmi
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393111
|
|
MRS LAXMI WO GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
638
|
FAGLIYA
|
RJ-271700419802269200/8610002
(अरटी )
|
2717004198NRG24181120231258578
|
20/11/2023
|
FATA
|
2717004198WL069262
|
FATA
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392917
|
|
MRS FATA WO BALENA
|
STATE BANK OF INDIA(508548)
|
|
639
|
FAGLIYA
|
RJ-271700419802269200/8610005
(अरटी )
|
2717004198NRG24181120231258519
|
20/11/2023
|
IDABAI
|
2717004198WL069256
|
IDABAI
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392961
|
|
MS IDABAI DO SAHALI
|
STATE BANK OF INDIA(508548)
|
|
640
|
FAGLIYA
|
RJ-271700419802269200/8610005
(अरटी )
|
2717004198NRG24181120231258518
|
20/11/2023
|
MOHAMAD
|
2717004198WL069256
|
MOHAMAD
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392967
|
|
MR MOHAMAD SO MUTALAB
|
STATE BANK OF INDIA(508548)
|
|
641
|
FAGLIYA
|
RJ-271700419802269200/880502
(अरटी )
|
2717004198NRG24181120231258593
|
20/11/2023
|
Mohammad ali
|
2717004198WL069264
|
Mohammad ali
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393086
|
|
MR MOHAMMD ALI
|
STATE BANK OF INDIA(508548)
|
|
642
|
FAGLIYA
|
RJ-271700419802269200/880503
(अरटी )
|
2717004198NRG24181120231257242
|
20/11/2023
|
Bharat
|
2717004198WL069190
|
Bharat
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393076
|
|
MR BHARTA BHARTA
|
STATE BANK OF INDIA(508548)
|
|
643
|
FAGLIYA
|
RJ-271700419802269200/880503
(अरटी )
|
2717004198NRG24181120231257243
|
20/11/2023
|
Gita
|
2717004198WL069190
|
Gita
|
00415
|
SBIN0031704
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393084
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013750
|
2013750
|
|
|
|
|
|
|
|
|
644
|
FAGLIYA
|
RJ-271700419802267900/8560968-A
(अरटी )
|
2717004198NRG24181120231258761
|
20/11/2023
|
kamla
|
2717004198WL069288
|
kamla
|
00415
|
SBIN0031705
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393405
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
645
|
FAGLIYA
|
RJ-271700419802267900/8560968
(अरटी )
|
2717004198NRG24181120231258759
|
20/11/2023
|
KHETARAm
|
2717004198WL069288
|
KHETARAm
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393017
|
|
MR KHETA RAM S O BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
FAGLIYA
|
RJ-271700419802267900/8603323
(अरटी )
|
2717004198NRG24181120231257311
|
20/11/2023
|
GAVARIDEVI
|
2717004198WL069198
|
GAVARIDEVI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393479
|
|
MRS GAVARIDEVI WO DHURARAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
FAGLIYA
|
RJ-271700419802267900/8603344
(अरटी )
|
2717004198NRG24181120231257303
|
20/11/2023
|
KURBAN
|
2717004198WL069197
|
KURBAN
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393052
|
|
MR KURBAN KURBAN
|
STATE BANK OF INDIA(508548)
|
|
648
|
FAGLIYA
|
RJ-271700419802267900/8609911
(अरटी )
|
2717004198NRG24181120231258895
|
20/11/2023
|
adala
|
2717004198WL069298
|
adala
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392887
|
|
MR ADALA S O ASARAF
|
STATE BANK OF INDIA(508548)
|
|
649
|
FAGLIYA
|
RJ-271700419802269200/2000043706
(अरटी )
|
2717004198NRG24181120231258483
|
20/11/2023
|
SANTOSH
|
2717004198WL069253
|
SANTOSH
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393069
|
|
SANTOSH .
|
UNION BANK OF INDIA(508500)
|
|
650
|
FAGLIYA
|
RJ-271700419802269200/2000943787
(अरटी )
|
2717004198NRG24181120231257166
|
20/11/2023
|
Fool khan
|
2717004198WL069182
|
Fool khan
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393081
|
|
MR FOOL KHAN
|
STATE BANK OF INDIA(508548)
|
|
651
|
FAGLIYA
|
RJ-271700419802269200/2000943788
(अरटी )
|
2717004198NRG24181120231258197
|
20/11/2023
|
Prhalad ram
|
2717004198WL069226
|
Prhalad ram
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393448
|
|
MR PRHALAD S O RAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
FAGLIYA
|
RJ-271700419802269200/2000943788
(अरटी )
|
2717004198NRG24181120231258198
|
20/11/2023
|
Sita devi
|
2717004198WL069226
|
Sita devi
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393065
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
FAGLIYA
|
RJ-271700419802269200/7822737253-A
(अरटी )
|
2717004198NRG24181120231257176
|
20/11/2023
|
Juma khan
|
2717004198WL069183
|
Juma khan
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393082
|
|
MR JUMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
654
|
FAGLIYA
|
RJ-271700419802269200/802
(अरटी )
|
2717004198NRG24181120231258462
|
20/11/2023
|
Anasee
|
2717004198WL069251
|
Anasee
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393073
|
|
MS ANASEE ANASEE
|
STATE BANK OF INDIA(508548)
|
|
655
|
FAGLIYA
|
RJ-271700419802269200/802
(अरटी )
|
2717004198NRG24181120231258461
|
20/11/2023
|
Vena
|
2717004198WL069251
|
Vena
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393358
|
|
MR VENA S O BESARA
|
STATE BANK OF INDIA(508548)
|
|
656
|
FAGLIYA
|
RJ-271700419802269200/806
(अरटी )
|
2717004198NRG24181120231257158
|
20/11/2023
|
Kamala
|
2717004198WL069181
|
Kamala
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393043
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
657
|
FAGLIYA
|
RJ-271700419802269200/809950
(अरटी )
|
2717004198NRG24181120231258615
|
20/11/2023
|
SAVLARAM
|
2717004198WL069267
|
SAVLARAM
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393391
|
|
MR SAVLARAM SO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
FAGLIYA
|
RJ-271700419802269200/809950
(अरटी )
|
2717004198NRG24181120231258616
|
20/11/2023
|
VADALI
|
2717004198WL069267
|
VADALI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393404
|
|
MR VADALI W O SAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
659
|
FAGLIYA
|
RJ-271700419802269200/822
(अरटी )
|
2717004198NRG24181120231257579
|
20/11/2023
|
mukim khan
|
2717004198WL069204
|
mukim khan
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393537
|
|
MR MUKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
660
|
FAGLIYA
|
RJ-271700419802269200/8560750
(अरटी )
|
2717004198NRG24181120231258617
|
20/11/2023
|
EELIYAS
|
2717004198WL069267
|
EELIYAS
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392890
|
|
Eeliyas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
661
|
FAGLIYA
|
RJ-271700419802269200/8560750
(अरटी )
|
2717004198NRG24181120231258618
|
20/11/2023
|
Jakab
|
2717004198WL069267
|
Jakab
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393462
|
|
MR JAKAB S O RAHAMTULA
|
STATE BANK OF INDIA(508548)
|
|
662
|
FAGLIYA
|
RJ-271700419802269200/8560764
(अरटी )
|
2717004198NRG24181120231258543
|
20/11/2023
|
AJIMAT
|
2717004198WL069259
|
AJIMAT
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393117
|
|
MRS AJIMAT AJIMAT
|
STATE BANK OF INDIA(508548)
|
|
663
|
FAGLIYA
|
RJ-271700419802269200/8560780
(अरटी )
|
2717004198NRG24181120231258610
|
20/11/2023
|
Sobhadar
|
2717004198WL069266
|
Sobhadar
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393080
|
|
MR SOBHADAR SOBHADAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
FAGLIYA
|
RJ-271700419802269200/8560791
(अरटी )
|
2717004198NRG24181120231258515
|
20/11/2023
|
OSAMAN
|
2717004198WL069256
|
OSAMAN
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392974
|
|
MR OSAMAN
|
STATE BANK OF INDIA(508548)
|
|
665
|
FAGLIYA
|
RJ-271700419802269200/8560796
(अरटी )
|
2717004198NRG24181120231258180
|
20/11/2023
|
Babr
|
2717004198WL069224
|
Babr
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392946
|
|
MR BABR
|
STATE BANK OF INDIA(508548)
|
|
666
|
FAGLIYA
|
RJ-271700419802269200/8560796
(अरटी )
|
2717004198NRG24181120231258181
|
20/11/2023
|
Sayaron
|
2717004198WL069224
|
Sayaron
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393064
|
|
MRS SAYARON SO NIHALL
|
STATE BANK OF INDIA(508548)
|
|
667
|
FAGLIYA
|
RJ-271700419802269200/8560798
(अरटी )
|
2717004198NRG24181120231258164
|
20/11/2023
|
IMAM
|
2717004198WL069222
|
IMAM
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393351
|
|
MR IMAM S O LAKHANA
|
STATE BANK OF INDIA(508548)
|
|
668
|
FAGLIYA
|
RJ-271700419802269200/8560798
(अरटी )
|
2717004198NRG24181120231258165
|
20/11/2023
|
SAHEJI
|
2717004198WL069222
|
SAHEJI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392899
|
|
MRS SAHEJI WO IMAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
FAGLIYA
|
RJ-271700419802269200/8560814
(अरटी )
|
2717004198NRG24181120231258471
|
20/11/2023
|
Mathar
|
2717004198WL069252
|
Mathar
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393446
|
|
MR MATHAR S O RAHIM
|
STATE BANK OF INDIA(508548)
|
|
670
|
FAGLIYA
|
RJ-271700419802269200/8560834
(अरटी )
|
2717004198NRG24181120231258169
|
20/11/2023
|
Kamal Khan
|
2717004198WL069223
|
Kamal Khan
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393057
|
|
MR KAMAL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
671
|
FAGLIYA
|
RJ-271700419802269200/8560834
(अरटी )
|
2717004198NRG24181120231258170
|
20/11/2023
|
Shabana bai
|
2717004198WL069223
|
Shabana bai
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393108
|
|
MRS SHABANABAI WO KAMALKHAN
|
STATE BANK OF INDIA(508548)
|
|
672
|
FAGLIYA
|
RJ-271700419802269200/8560869
(अरटी )
|
2717004198NRG24181120231258700
|
20/11/2023
|
KAMAL
|
2717004198WL069281
|
KAMAL
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393403
|
|
MR KAMAL S O BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
673
|
FAGLIYA
|
RJ-271700419802269200/8560893
(अरटी )
|
2717004198NRG24181120231258419
|
20/11/2023
|
LADO
|
2717004198WL069246
|
LADO
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393067
|
|
MRS LADO LADO
|
STATE BANK OF INDIA(508548)
|
|
674
|
FAGLIYA
|
RJ-271700419802269200/8561136
(अरटी )
|
2717004198NRG24181120231258208
|
20/11/2023
|
Majid Khan
|
2717004198WL069227
|
Majid Khan
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393002
|
|
MR MAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
675
|
FAGLIYA
|
RJ-271700419802269200/8561138
(अरटी )
|
2717004198NRG24181120231258449
|
20/11/2023
|
HHSEN
|
2717004198WL069249
|
HHSEN
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393181
|
|
MR HUSEN S O ABDULA
|
STATE BANK OF INDIA(508548)
|
|
676
|
FAGLIYA
|
RJ-271700419802269200/8561177
(अरटी )
|
2717004198NRG24181120231258533
|
20/11/2023
|
Hamir
|
2717004198WL069258
|
Hamir
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393107
|
|
MR HAMIR SO MITHA
|
STATE BANK OF INDIA(508548)
|
|
677
|
FAGLIYA
|
RJ-271700419802269200/8561195
(अरटी )
|
2717004198NRG24181120231258190
|
20/11/2023
|
RAPHI
|
2717004198WL069225
|
RAPHI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393050
|
|
MR RAPHI RAPHI
|
STATE BANK OF INDIA(508548)
|
|
678
|
FAGLIYA
|
RJ-271700419802269200/8561205
(अरटी )
|
2717004198NRG24181120231258592
|
20/11/2023
|
Raju
|
2717004198WL069264
|
Raju
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393085
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
679
|
FAGLIYA
|
RJ-271700419802269200/8561429
(अरटी )
|
2717004198NRG24181120231257148
|
20/11/2023
|
VIMALA
|
2717004198WL069180
|
VIMALA
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392872
|
|
Mrs. VIMLA WO NANDLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
FAGLIYA
|
RJ-271700419802269200/8590491
(अरटी )
|
2717004198NRG24181120231258192
|
20/11/2023
|
Gani
|
2717004198WL069225
|
Gani
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393074
|
|
MR GANI
|
STATE BANK OF INDIA(508548)
|
|
681
|
FAGLIYA
|
RJ-271700419802269200/8590500
(अरटी )
|
2717004198NRG24181120231258436
|
20/11/2023
|
VALI
|
2717004198WL069247
|
VALI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393049
|
|
MR VALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
682
|
FAGLIYA
|
RJ-271700419802269200/8603431
(अरटी )
|
2717004198NRG24181120231258601
|
20/11/2023
|
KHAMISHA
|
2717004198WL069265
|
KHAMISHA
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393463
|
|
MR KHAMISHA
|
STATE BANK OF INDIA(508548)
|
|
683
|
FAGLIYA
|
RJ-271700419802269200/8609745
(अरटी )
|
2717004198NRG24181120231257177
|
20/11/2023
|
VALIMOHMAND
|
2717004198WL069183
|
VALIMOHMAND
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393115
|
|
MR VALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
684
|
FAGLIYA
|
RJ-271700419802269200/8609840
(अरटी )
|
2717004198NRG24181120231258454
|
20/11/2023
|
Emaamat
|
2717004198WL069249
|
Emaamat
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393009
|
|
MRS EMAAMAT EMAAMAT
|
STATE BANK OF INDIA(508548)
|
|
685
|
FAGLIYA
|
RJ-271700419802269200/8609841
(अरटी )
|
2717004198NRG24181120231258720
|
20/11/2023
|
LATIFKHAN
|
2717004198WL069283
|
LATIFKHAN
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392965
|
|
Mr. LATIFKHAN SO GAJIKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
FAGLIYA
|
RJ-271700419802269200/8609842
(अरटी )
|
2717004198NRG24181120231258203
|
20/11/2023
|
ABUDULA
|
2717004198WL069226
|
ABUDULA
|
00415
|
SBIN0032483
|
3250
|
3250
|
Rejected
|
20/02/2024
|
|
0599393357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
687
|
FAGLIYA
|
RJ-271700419802269200/8609867
(अरटी )
|
2717004198NRG24181120231258494
|
20/11/2023
|
NARMIBAI
|
2717004198WL069254
|
NARMIBAI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393562
|
|
MRS NARMIBAI WO VISHARAM
|
STATE BANK OF INDIA(508548)
|
|
688
|
FAGLIYA
|
RJ-271700419802269200/8609932
(अरटी )
|
2717004198NRG24181120231258756
|
20/11/2023
|
Kaniya
|
2717004198WL069287
|
Kaniya
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393006
|
|
MR KANIYA KANIYA
|
STATE BANK OF INDIA(508548)
|
|
689
|
FAGLIYA
|
RJ-271700419802269200/8609933
(अरटी )
|
2717004198NRG24181120231258758
|
20/11/2023
|
Kani jabano
|
2717004198WL069287
|
Kani jabano
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393007
|
|
MRS KANIJABANO KANIJABANO
|
STATE BANK OF INDIA(508548)
|
|
690
|
FAGLIYA
|
RJ-271700419802269200/8609933
(अरटी )
|
2717004198NRG24181120231258757
|
20/11/2023
|
Maikhan
|
2717004198WL069287
|
Maikhan
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393008
|
|
MR MAI KHAN
|
STATE BANK OF INDIA(508548)
|
|
691
|
FAGLIYA
|
RJ-271700419802269200/8609936
(अरटी )
|
2717004198NRG24181120231258101
|
20/11/2023
|
SHARIFKHAN
|
2717004198WL069215
|
SHARIFKHAN
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392918
|
|
Sharif Khan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
692
|
FAGLIYA
|
RJ-271700419802269200/8609937
(अरटी )
|
2717004198NRG24181120231258622
|
20/11/2023
|
LAL
|
2717004198WL069267
|
LAL
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392883
|
|
MR LAL S O RAMTALA
|
STATE BANK OF INDIA(508548)
|
|
693
|
FAGLIYA
|
RJ-271700419802269200/8609942
(अरटी )
|
2717004198NRG24181120231258195
|
20/11/2023
|
Hussain khan
|
2717004198WL069225
|
Hussain khan
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393110
|
|
MR HUSAINKHAN SO GAPHUR
|
STATE BANK OF INDIA(508548)
|
|
694
|
FAGLIYA
|
RJ-271700419802269200/8609943
(अरटी )
|
2717004198NRG24181120231258184
|
20/11/2023
|
SONI
|
2717004198WL069224
|
SONI
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392947
|
|
MRS SONI W O VASU
|
STATE BANK OF INDIA(508548)
|
|
695
|
FAGLIYA
|
RJ-271700419802269200/8609960
(अरटी )
|
2717004198NRG24181120231258210
|
20/11/2023
|
IDAL
|
2717004198WL069227
|
IDAL
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393456
|
|
MR IDAL S O JAHAGIR
|
STATE BANK OF INDIA(508548)
|
|
696
|
FAGLIYA
|
RJ-271700419802269200/8609960
(अरटी )
|
2717004198NRG24181120231258211
|
20/11/2023
|
Kahirunnisa
|
2717004198WL069227
|
Kahirunnisa
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393454
|
|
MRS KAHIRUNNISA W O IDAL
|
STATE BANK OF INDIA(508548)
|
|
697
|
FAGLIYA
|
RJ-271700419802269200/8609968
(अरटी )
|
2717004198NRG24181120231258455
|
20/11/2023
|
HAMID
|
2717004198WL069249
|
HAMID
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393445
|
|
MR HAMID S O GAFUAR
|
STATE BANK OF INDIA(508548)
|
|
698
|
FAGLIYA
|
RJ-271700419802269200/8609973
(अरटी )
|
2717004198NRG24181120231258516
|
20/11/2023
|
FATE MOHMMAD
|
2717004198WL069256
|
FATE MOHMMAD
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392975
|
|
MR FATE MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
699
|
FAGLIYA
|
RJ-271700419802269200/8609975
(अरटी )
|
2717004198NRG24181120231258185
|
20/11/2023
|
HASAN
|
2717004198WL069224
|
HASAN
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392945
|
|
MR HASAN S O GAJI
|
STATE BANK OF INDIA(508548)
|
|
700
|
FAGLIYA
|
RJ-271700419802269200/8609977
(अरटी )
|
2717004198NRG24181120231258477
|
20/11/2023
|
HAKAM
|
2717004198WL069252
|
HAKAM
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393004
|
|
MR HAKAM HAKAM
|
STATE BANK OF INDIA(508548)
|
|
701
|
FAGLIYA
|
RJ-271700419802269200/8609984
(अरटी )
|
2717004198NRG24181120231257154
|
20/11/2023
|
VASANDHKHAN
|
2717004198WL069180
|
VASANDHKHAN
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393423
|
|
VASANDH KHAN SO MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
FAGLIYA
|
RJ-271700419802269200/8609989
(अरटी )
|
2717004198NRG24181120231258212
|
20/11/2023
|
RAJAK
|
2717004198WL069227
|
RAJAK
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392913
|
|
MR RAJAK KHAN S O JAHANGIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
703
|
FAGLIYA
|
RJ-271700419802269200/8609993
(अरटी )
|
2717004198NRG24181120231257867
|
20/11/2023
|
SHARADA
|
2717004198WL069211
|
SHARADA
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393116
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
704
|
FAGLIYA
|
RJ-271700419802269200/8610010
(अरटी )
|
2717004198NRG24181120231258093
|
20/11/2023
|
GULAMHUSAN
|
2717004198WL069214
|
GULAMHUSAN
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392930
|
|
MR GULAM HUSEN
|
STATE BANK OF INDIA(508548)
|
|
705
|
FAGLIYA
|
RJ-271700419802269200/8610010
(अरटी )
|
2717004198NRG24181120231258094
|
20/11/2023
|
JADUL
|
2717004198WL069214
|
JADUL
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393019
|
|
MRS JADUL W O GULAM HUSEN
|
STATE BANK OF INDIA(508548)
|
|
706
|
FAGLIYA
|
RJ-271700419802269200/8610036
(अरटी )
|
2717004198NRG24181120231258469
|
20/11/2023
|
HARCHAND
|
2717004198WL069251
|
HARCHAND
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393068
|
|
MR HARACHAND RAM S O BESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
707
|
FAGLIYA
|
RJ-271700419802269200/8610087
(अरटी )
|
2717004198NRG24181120231257719
|
20/11/2023
|
Salakh
|
2717004198WL069207
|
Salakh
|
00415
|
SBIN0032483
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392956
|
|
MR SALAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204750
|
204750
|
|
|
|
|
|
|
|
|
708
|
FAGLIYA
|
RJ-271700419802267900/8561389
(अरटी )
|
2717004198NRG24181120231257205
|
20/11/2023
|
HANIF
|
2717004198WL069186
|
HANIF
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392939
|
|
Hanif .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
709
|
FAGLIYA
|
RJ-271700419802267900/8609901
(अरटी )
|
2717004198NRG24181120231257190
|
20/11/2023
|
Sakina
|
2717004198WL069184
|
Sakina
|
00688
|
FINO0001043
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392940
|
|
Sakina ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
710
|
FAGLIYA
|
RJ-271700419802267900/8610039
(अरटी )
|
2717004198NRG24181120231258945
|
20/11/2023
|
Sabu
|
2717004198WL069302
|
Sabu
|
00688
|
FINO0001060
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392941
|
|
Sabhu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
FAGLIYA
|
RJ-271700419802267900/8610039
(अरटी )
|
2717004198NRG24181120231258946
|
20/11/2023
|
Sehti
|
2717004198WL069302
|
Sehti
|
00688
|
FINO0001060
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392942
|
|
MRS SEHATI SEHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
712
|
FAGLIYA
|
RJ-271700419802267900/2000043687
(अरटी )
|
2717004198NRG24181120231257200
|
20/11/2023
|
AALAM KHAN
|
2717004198WL069186
|
AALAM KHAN
|
00689
|
AUBL0002293
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392938
|
|
MR AALAM SO SHADIKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
713
|
FAGLIYA
|
RJ-271700419802267900/2000943759
(अरटी )
|
2717004198NRG24181120231258789
|
20/11/2023
|
Joga ram
|
2717004198WL069291
|
Joga ram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392935
|
|
JOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
FAGLIYA
|
RJ-271700419802267900/8560968-A
(अरटी )
|
2717004198NRG24181120231258760
|
20/11/2023
|
Ram chand
|
2717004198WL069288
|
Ram chand
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392932
|
|
RAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
FAGLIYA
|
RJ-271700419802267900/8603277
(अरटी )
|
2717004198NRG24181120231258788
|
20/11/2023
|
Virdha ram
|
2717004198WL069290
|
Virdha ram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392934
|
|
VIRDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
FAGLIYA
|
RJ-271700419802269200/880507
(अरटी )
|
2717004198NRG24181120231258538
|
20/11/2023
|
Salama.khatoon
|
2717004198WL069258
|
Salama.khatoon
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599392933
|
|
SALMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
717
|
FAGLIYA
|
RJ-271700419802267900/2000043732
(अरटी )
|
2717004198NRG24181120231257254
|
20/11/2023
|
Magn
|
2717004198WL069192
|
Magn
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393510
|
|
MAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
FAGLIYA
|
RJ-271700419802267900/8590605
(अरटी )
|
2717004198NRG24181120231257196
|
20/11/2023
|
Maku khan
|
2717004198WL069185
|
Maku khan
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393025
|
|
MR MAKAMDIN SO SHADI KHAN
|
STATE BANK OF INDIA(508548)
|
|
719
|
FAGLIYA
|
RJ-271700419802267900/8602894
(अरटी )
|
2717004198NRG24181120231257301
|
20/11/2023
|
Salar
|
2717004198WL069197
|
Salar
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393466
|
|
Salar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
720
|
FAGLIYA
|
RJ-271700419802267900/8603079
(अरटी )
|
2717004198NRG24181120231258769
|
20/11/2023
|
Thakara
|
2717004198WL069289
|
Thakara
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393467
|
|
MR THAKARARAM SO NAVALARAM
|
STATE BANK OF INDIA(508548)
|
|
721
|
FAGLIYA
|
RJ-271700419802269200/2000043650
(अरटी )
|
2717004198NRG24181120231258587
|
20/11/2023
|
Sakur
|
2717004198WL069264
|
Sakur
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393468
|
|
Sakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
722
|
FAGLIYA
|
RJ-271700419802269200/2000043650
(अरटी )
|
2717004198NRG24181120231258588
|
20/11/2023
|
Sodi
|
2717004198WL069264
|
Sodi
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393469
|
|
MRS SODHI WO SAKUR
|
STATE BANK OF INDIA(508548)
|
|
723
|
FAGLIYA
|
RJ-271700419802269200/810
(अरटी )
|
2717004198NRG24181120231258115
|
20/11/2023
|
Hajri
|
2717004198WL069217
|
Hajri
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393465
|
|
Hajari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
724
|
FAGLIYA
|
RJ-271700419802269200/810
(अरटी )
|
2717004198NRG24181120231258114
|
20/11/2023
|
Ismail
|
2717004198WL069217
|
Ismail
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393464
|
|
Islaim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
725
|
FAGLIYA
|
RJ-271700419802269200/823
(अरटी )
|
2717004198NRG24181120231257580
|
20/11/2023
|
mohmad salim
|
2717004198WL069204
|
mohmad salim
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599393509
|
|
Mohmamd Salim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2345250
|
2345250
|
|
|
|
|
|
|
|