|
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-271700417202269800/8617615
(हाथला )
|
2717004172NRG24050220241972554
|
07/02/2024
|
BHAGVANA RAM
|
2717004172WL106619
|
BHAGVANA RAM
|
00045
|
BARB0SANCHO
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172072
|
|
BHAGVANA RAM S O SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700417202269800/8616410
(हाथला )
|
2717004172NRG24050220241976147
|
07/02/2024
|
VALIDEVI
|
2717004172WL106764
|
VALIDEVI
|
00354
|
PUNB0878500
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349172071
|
|
Vali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700417202269800/8616574
(हाथला )
|
2717004172NRG24050220241972428
|
07/02/2024
|
KESHARAM
|
2717004172WL106607
|
KESHARAM
|
00415
|
SBIN0031174
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172130
|
|
MR KESHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700417202269800/8617277
(हाथला )
|
2717004172NRG24050220241972772
|
07/02/2024
|
parmeshwari
|
2717004172WL106640
|
parmeshwari
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172088
|
|
MISS PRMESHWARI PRMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
FAGLIYA
|
RJ-271700417202269800/8616856
(हाथला )
|
2717004172NRG24050220241972597
|
07/02/2024
|
hira
|
2717004172WL106622
|
hira
|
00415
|
SBIN0031458
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171769
|
|
MRS HEERO WO KEHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
FAGLIYA
|
RJ-271700417200890420/1023
(हाथला )
|
2717004172NRG24050220241972464
|
07/02/2024
|
ABHIMANYU
|
2717004172WL106611
|
ABHIMANYU
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171997
|
|
MR ABHIMANYU ABHIMANYU
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGLIYA
|
RJ-271700417200890420/1025
(हाथला )
|
2717004172NRG24050220241972465
|
07/02/2024
|
harjiram
|
2717004172WL106611
|
harjiram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171879
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700417200890420/1027
(हाथला )
|
2717004172NRG24050220241972736
|
07/02/2024
|
lahari
|
2717004172WL106636
|
lahari
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172102
|
|
MS LEHARI DO DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700417200890420/1027
(हाथला )
|
2717004172NRG24050220241972735
|
07/02/2024
|
valaram
|
2717004172WL106636
|
valaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172135
|
|
MR VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700417200890420/1037
(हाथला )
|
2717004172NRG24050220241972467
|
07/02/2024
|
MASARURAM
|
2717004172WL106611
|
MASARURAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171986
|
|
MR MASARURAM SO TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700417200890420/1037
(हाथला )
|
2717004172NRG24050220241972468
|
07/02/2024
|
MASARURAM
|
2717004172WL106611
|
MASARURAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171987
|
|
MRS KAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700417202269800/452
(हाथला )
|
2717004172NRG24060220241988966
|
07/02/2024
|
Chatra
|
2717004172WL107441
|
Chatra
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171995
|
|
MR CHATARARAM SO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700417202269800/482
(हाथला )
|
2717004172NRG24050220241972725
|
07/02/2024
|
jhini
|
2717004172WL106635
|
jhini
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172045
|
|
MRS JHEENIDEVI WO MASINGARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700417202269800/482
(हाथला )
|
2717004172NRG24050220241972724
|
07/02/2024
|
masiga
|
2717004172WL106635
|
masiga
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171758
|
|
MASINGA RAM
|
BANK OF BARODA(606985)
|
|
15
|
FAGLIYA
|
RJ-271700417202269800/483
(हाथला )
|
2717004172NRG24050220241972726
|
07/02/2024
|
bechra
|
2717004172WL106635
|
bechra
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349171809
|
|
MR BECHARARAM SO JUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700417202269800/483
(हाथला )
|
2717004172NRG24050220241972727
|
07/02/2024
|
gavri
|
2717004172WL106635
|
gavri
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349171761
|
|
MRS GAVARI WO BECHARARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700417202269800/485
(हाथला )
|
2717004172NRG24050220241976610
|
07/02/2024
|
gita
|
2717004172WL106833
|
gita
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172159
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700417202269800/485
(हाथला )
|
2717004172NRG24050220241976609
|
07/02/2024
|
hanuman
|
2717004172WL106833
|
hanuman
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171983
|
|
MR HAMURAM SO MITHURAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700417202269800/496
(हाथला )
|
2717004172NRG24050220241976600
|
07/02/2024
|
surta
|
2717004172WL106832
|
surta
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171981
|
|
MR SURTARAM SO VAKHTARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700417202269800/497
(हाथला )
|
2717004172NRG24050220241976303
|
07/02/2024
|
dhira ram
|
2717004172WL106789
|
dhira ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171978
|
|
MR DHIRARAM SO MANGURAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700417202269800/497
(हाथला )
|
2717004172NRG24050220241976304
|
07/02/2024
|
pani devi
|
2717004172WL106789
|
pani devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171882
|
|
MRS PANIDEVI DHIRARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700417202269800/500
(हाथला )
|
2717004172NRG24050220241976128
|
07/02/2024
|
Gena ram
|
2717004172WL106762
|
Gena ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
31/03/2024
|
|
2349171749
|
|
Mr Gena Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
FAGLIYA
|
RJ-271700417202269800/500
(हाथला )
|
2717004172NRG24050220241976129
|
07/02/2024
|
rukhmani
|
2717004172WL106762
|
rukhmani
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172138
|
|
MRS RUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700417202269800/501
(हाथला )
|
2717004172NRG24050220241976130
|
07/02/2024
|
shakar lal
|
2717004172WL106762
|
shakar lal
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171873
|
|
MR SHANKARLAL SO MANJIRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700417202269800/512
(हाथला )
|
2717004172NRG24050220241976222
|
07/02/2024
|
Lungo
|
2717004172WL106778
|
Lungo
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349171712
|
|
MRS LUNGADEVI WO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700417202269800/517
(हाथला )
|
2717004172NRG24050220241972571
|
07/02/2024
|
sati
|
2717004172WL106621
|
sati
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349171742
|
|
MRS SATIDEVI RUDARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700417202269800/521
(हाथला )
|
2717004172NRG24050220241976611
|
07/02/2024
|
lila devi
|
2717004172WL106833
|
lila devi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171947
|
|
MRS LILA WO GHAMURAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700417202269800/523
(हाथला )
|
2717004172NRG24050220241976602
|
07/02/2024
|
jhini
|
2717004172WL106832
|
jhini
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171865
|
|
MRS JHINIDEVI WO RUSHARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700417202269800/523
(हाथला )
|
2717004172NRG24050220241976601
|
07/02/2024
|
ruda
|
2717004172WL106832
|
ruda
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171863
|
|
MR RUGHARAM SO UKARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700417202269800/524
(हाथला )
|
2717004172NRG24050220241972291
|
07/02/2024
|
endra
|
2717004172WL106594
|
endra
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171782
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700417202269800/524
(हाथला )
|
2717004172NRG24050220241972290
|
07/02/2024
|
Mayaram
|
2717004172WL106594
|
Mayaram
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171754
|
|
MR MEHARARAM SO VARDHARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700417202269800/529
(हाथला )
|
2717004172NRG24050220241976131
|
07/02/2024
|
luna
|
2717004172WL106762
|
luna
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171820
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700417202269800/529
(हाथला )
|
2717004172NRG24050220241976132
|
07/02/2024
|
sarda
|
2717004172WL106762
|
sarda
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172140
|
|
MRS SHARADA WO LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700417202269800/533
(हाथला )
|
2717004172NRG24050220241976613
|
07/02/2024
|
AMRA
|
2717004172WL106833
|
AMRA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172082
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700417202269800/533
(हाथला )
|
2717004172NRG24050220241976614
|
07/02/2024
|
mumal
|
2717004172WL106833
|
mumal
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172165
|
|
MRS MUMAL WO AMARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700417202269800/534
(हाथला )
|
2717004172NRG24050220241976306
|
07/02/2024
|
champa
|
2717004172WL106789
|
champa
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171991
|
|
MR CHAMPA W O RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700417202269800/534
(हाथला )
|
2717004172NRG24050220241976305
|
07/02/2024
|
ramchandra
|
2717004172WL106789
|
ramchandra
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171992
|
|
MR RAMCHANDRA S O MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700417202269800/536
(हाथला )
|
2717004172NRG24050220241976133
|
07/02/2024
|
jala
|
2717004172WL106762
|
jala
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2349172040
|
|
MR JALARAM SO PRATAPARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700417202269800/538
(हाथला )
|
2717004172NRG24050220241972592
|
07/02/2024
|
DELI
|
2717004172WL106622
|
DELI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171702
|
|
MRS DHELIDEVI WO NARANARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700417202269800/541
(हाथला )
|
2717004172NRG24050220241972675
|
07/02/2024
|
bhartha ram
|
2717004172WL106630
|
bhartha ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171880
|
|
MR BHARTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700417202269800/541
(हाथला )
|
2717004172NRG24050220241972676
|
07/02/2024
|
Mafi Devi
|
2717004172WL106630
|
Mafi Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171776
|
|
MRS MAFIDEVI WO BHARTHARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700417202269800/542
(हाथला )
|
2717004172NRG24050220241976307
|
07/02/2024
|
gumna
|
2717004172WL106789
|
gumna
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172027
|
|
MR GUMANA SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700417202269800/543
(हाथला )
|
2717004172NRG24050220241976138
|
07/02/2024
|
badli
|
2717004172WL106763
|
badli
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171815
|
|
BADALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
FAGLIYA
|
RJ-271700417202269800/543
(हाथला )
|
2717004172NRG24050220241976137
|
07/02/2024
|
tiloka
|
2717004172WL106763
|
tiloka
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171832
|
|
MR TILOKARAM SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700417202269800/548
(हाथला )
|
2717004172NRG24050220241972603
|
07/02/2024
|
hiro
|
2717004172WL106623
|
hiro
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171828
|
|
MRS HIRODEVI WO KRISHNRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700417202269800/548
(हाथला )
|
2717004172NRG24050220241972602
|
07/02/2024
|
kursan
|
2717004172WL106623
|
kursan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171847
|
|
MR KARSANRAM SO RAMDAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700417202269800/552
(हाथला )
|
2717004172NRG24050220241976223
|
07/02/2024
|
gamna
|
2717004172WL106778
|
gamna
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349171980
|
|
MR GUMNARAM SO SHANKRARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700417202269800/553
(हाथला )
|
2717004172NRG24050220241976224
|
07/02/2024
|
khama ram
|
2717004172WL106778
|
khama ram
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349171971
|
|
MR KHIMARAM SO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700417202269800/557
(हाथला )
|
2717004172NRG24050220241972471
|
07/02/2024
|
Javati
|
2717004172WL106611
|
Javati
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171729
|
|
MRS JAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700417202269800/557
(हाथला )
|
2717004172NRG24050220241972470
|
07/02/2024
|
najaram
|
2717004172WL106611
|
najaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171941
|
|
MR NAJARAM SO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700417202269800/558
(हाथला )
|
2717004172NRG24050220241972443
|
07/02/2024
|
LEHRO
|
2717004172WL106609
|
LEHRO
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349171951
|
|
MRS LAHARODEVI WO SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700417202269800/558
(हाथला )
|
2717004172NRG24050220241972442
|
07/02/2024
|
sangram
|
2717004172WL106609
|
sangram
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349172007
|
|
MR SAGRAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700417202269800/559
(हाथला )
|
2717004172NRG24050220241972657
|
07/02/2024
|
sadu dvi
|
2717004172WL106628
|
sadu dvi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171780
|
|
MRS SATUDEVI WO VAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700417202269800/559
(हाथला )
|
2717004172NRG24050220241972656
|
07/02/2024
|
vakhta
|
2717004172WL106628
|
vakhta
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172043
|
|
MR VAGATARAM SO HARKENRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700417202269800/564
(हाथला )
|
2717004172NRG24050220241976604
|
07/02/2024
|
Santa
|
2717004172WL106832
|
Santa
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171819
|
|
MRS SHANTA WO SAVALARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700417202269800/564
(हाथला )
|
2717004172NRG24050220241976603
|
07/02/2024
|
Savla
|
2717004172WL106832
|
Savla
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171833
|
|
MR SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700417202269800/566
(हाथला )
|
2717004172NRG24050220241976226
|
07/02/2024
|
Pira
|
2717004172WL106778
|
Pira
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349172044
|
|
MR PIRARAM SO KEHARARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700417202269800/568
(हाथला )
|
2717004172NRG24050220241976227
|
07/02/2024
|
ladu
|
2717004172WL106778
|
ladu
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349172013
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700417202269800/569
(हाथला )
|
2717004172NRG24050220241972444
|
07/02/2024
|
Pawan
|
2717004172WL106609
|
Pawan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171845
|
|
MRS PAVANDEVI WO AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700417202269800/572
(हाथला )
|
2717004172NRG24050220241972739
|
07/02/2024
|
anchi
|
2717004172WL106636
|
anchi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171727
|
|
MRS ANASIDEVI WO CHANARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700417202269800/572
(हाथला )
|
2717004172NRG24050220241972738
|
07/02/2024
|
Chana ram
|
2717004172WL106636
|
Chana ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171756
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700417202269800/577
(हाथला )
|
2717004172NRG24050220241972445
|
07/02/2024
|
mafi
|
2717004172WL106609
|
mafi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171822
|
|
MRS MAFIDEVI WO KANTILAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700417202269800/582
(हाथला )
|
2717004172NRG24050220241976229
|
07/02/2024
|
Demo
|
2717004172WL106778
|
Demo
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349172156
|
|
MRS DEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700417202269800/582
(हाथला )
|
2717004172NRG24050220241976228
|
07/02/2024
|
Ramesh
|
2717004172WL106778
|
Ramesh
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349172155
|
|
MR RAMESH KUMAR S O MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700417202269800/586
(हाथला )
|
2717004172NRG24050220241972415
|
07/02/2024
|
ugam
|
2717004172WL106606
|
ugam
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171850
|
|
MRS UGAMDEVI WO AMARTLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700417202269800/659
(हाथला )
|
2717004172NRG24050220241972729
|
07/02/2024
|
champa
|
2717004172WL106635
|
champa
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171948
|
|
MRS CHAMPADEVI WO RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700417202269800/659
(हाथला )
|
2717004172NRG24050220241972728
|
07/02/2024
|
rama ram
|
2717004172WL106635
|
rama ram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172152
|
|
SHRI RAMARAM SO BECHARARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700417202269800/678
(हाथला )
|
2717004172NRG24050220241976606
|
07/02/2024
|
Puro
|
2717004172WL106832
|
Puro
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171876
|
|
MRS PURODEVI WO RUDARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700417202269800/678
(हाथला )
|
2717004172NRG24050220241976605
|
07/02/2024
|
Rudaram
|
2717004172WL106832
|
Rudaram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171848
|
|
MR RUDARAM SO RANACHARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700417202269800/680
(हाथला )
|
2717004172NRG24050220241976608
|
07/02/2024
|
Ponmi
|
2717004172WL106832
|
Ponmi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171808
|
|
MRS PUNAMDEVI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700417202269800/681
(हाथला )
|
2717004172NRG24050220241976140
|
07/02/2024
|
SArda
|
2717004172WL106763
|
SArda
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171744
|
|
MRS SARDADEVI SANVALARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700417202269800/681
(हाथला )
|
2717004172NRG24050220241976139
|
07/02/2024
|
Savla
|
2717004172WL106763
|
Savla
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171743
|
|
MR SANVLARAM SO KALARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700417202269800/684
(हाथला )
|
2717004172NRG24050220241976615
|
07/02/2024
|
Karima
|
2717004172WL106833
|
Karima
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172154
|
|
MRS KARIMO WO JODHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700417202269800/685
(हाथला )
|
2717004172NRG24050220241972353
|
07/02/2024
|
Karsan
|
2717004172WL106600
|
Karsan
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172151
|
|
MR KRISHNRAM SO KEHARARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700417202269800/686
(हाथला )
|
2717004172NRG24050220241972762
|
07/02/2024
|
Bhaga
|
2717004172WL106639
|
Bhaga
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171944
|
|
MR BHAGARAM SO PARURAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700417202269800/686
(हाथला )
|
2717004172NRG24050220241972763
|
07/02/2024
|
Kamla
|
2717004172WL106639
|
Kamla
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171945
|
|
MRS KAMALADEVI WO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700417202269800/687
(हाथला )
|
2717004172NRG24050220241976142
|
07/02/2024
|
Jomo
|
2717004172WL106763
|
Jomo
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171926
|
|
MRS JEMA WO KRISHNRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700417202269800/689
(हाथला )
|
2717004172NRG24050220241976586
|
07/02/2024
|
Mangla
|
2717004172WL106830
|
Mangla
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349171942
|
|
MR MANGALARAM SO RUDARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700417202269800/699
(हाथला )
|
2717004172NRG24050220241976587
|
07/02/2024
|
ponma
|
2717004172WL106830
|
ponma
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349171783
|
|
MR PUNMARAM SO JORARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700417202269800/700
(हाथला )
|
2717004172NRG24050220241972322
|
07/02/2024
|
Bhuri
|
2717004172WL106598
|
Bhuri
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171799
|
|
MRS BHOORI PUNMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700417202269800/700
(हाथला )
|
2717004172NRG24050220241972323
|
07/02/2024
|
Krishn
|
2717004172WL106598
|
Krishn
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172085
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700417202269800/701
(हाथला )
|
2717004172NRG24050220241976309
|
07/02/2024
|
chuni
|
2717004172WL106789
|
chuni
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172132
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700417202269800/701
(हाथला )
|
2717004172NRG24050220241976308
|
07/02/2024
|
MASHARURAM
|
2717004172WL106789
|
MASHARURAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172029
|
|
MR MASHARURAM SO BHAIRARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700417202269800/702
(हाथला )
|
2717004172NRG24050220241972325
|
07/02/2024
|
Gomati
|
2717004172WL106598
|
Gomati
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171777
|
|
MRS GOMATI WO MAGALARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700417202269800/702
(हाथला )
|
2717004172NRG24050220241972324
|
07/02/2024
|
Mangla
|
2717004172WL106598
|
Mangla
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172026
|
|
MR MAGALARAM SO PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700417202269800/706
(हाथला )
|
2717004172NRG24050220241972354
|
07/02/2024
|
Santa
|
2717004172WL106600
|
Santa
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171788
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700417202269800/723
(हाथला )
|
2717004172NRG24050220241972356
|
07/02/2024
|
Bhavna
|
2717004172WL106600
|
Bhavna
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171953
|
|
MRS BHAVANA W O BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700417202269800/723
(हाथला )
|
2717004172NRG24050220241972355
|
07/02/2024
|
Bhura
|
2717004172WL106600
|
Bhura
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172036
|
|
MR BHURARAM SO LACHCHURAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700417202269800/743
(हाथला )
|
2717004172NRG24050220241976143
|
07/02/2024
|
chotha ram
|
2717004172WL106763
|
chotha ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171890
|
|
MR HINDURAM SO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700417202269800/745
(हाथला )
|
2717004172NRG24050220241972364
|
07/02/2024
|
sukhi
|
2717004172WL106601
|
sukhi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172055
|
|
MRS SUKHIDEVI WO GIRADHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700417202269800/745
(हाथला )
|
2717004172NRG24050220241972363
|
07/02/2024
|
sukhi
|
2717004172WL106601
|
sukhi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172054
|
|
MR GIRADHARI SO SURATARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700417202269800/749
(हाथला )
|
2717004172NRG24050220241972416
|
07/02/2024
|
KOGEN
|
2717004172WL106606
|
KOGEN
|
00415
|
SBIN0031704
|
510
|
510
|
Processed
|
30/03/2024
|
|
2349171725
|
|
MR TARARAM SO TALARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700417202269800/750
(हाथला )
|
2717004172NRG24050220241972417
|
07/02/2024
|
RUPI
|
2717004172WL106606
|
RUPI
|
00415
|
SBIN0031704
|
765
|
765
|
Processed
|
30/03/2024
|
|
2349171990
|
|
MRS BADALIDEVI WO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700417202269800/758
(हाथला )
|
2717004172NRG24050220241972752
|
07/02/2024
|
VEESARAM
|
2717004172WL106638
|
VEESARAM
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349171955
|
|
MR VEESARAM SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700417202269800/766
(हाथला )
|
2717004172NRG24050220241972420
|
07/02/2024
|
SUMAN
|
2717004172WL106606
|
SUMAN
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2349172062
|
|
MISS SUMAN DO DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700417202269800/769
(हाथला )
|
2717004172NRG24050220241972421
|
07/02/2024
|
RAJENDRA KUMAR
|
2717004172WL106606
|
RAJENDRA KUMAR
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172139
|
|
MRS RAJENDR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700417202269800/773
(हाथला )
|
2717004172NRG24050220241972482
|
07/02/2024
|
PARURAM
|
2717004172WL106613
|
PARURAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172050
|
|
MR PARURAM SO CHATARARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700417202269800/774
(हाथला )
|
2717004172NRG24050220241976588
|
07/02/2024
|
HINDU RAM
|
2717004172WL106830
|
HINDU RAM
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349171956
|
|
MR HINDURAMSORAMJIRAM SO RAMJIRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700417202269800/785
(हाथला )
|
2717004172NRG24050220241972366
|
07/02/2024
|
MANGLARAM
|
2717004172WL106601
|
MANGLARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172048
|
|
Kami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
FAGLIYA
|
RJ-271700417202269800/785
(हाथला )
|
2717004172NRG24050220241972365
|
07/02/2024
|
MANGLARAM
|
2717004172WL106601
|
MANGLARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172047
|
|
MR MANGALARAM SO KALARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700417202269800/787
(हाथला )
|
2717004172NRG24050220241976589
|
07/02/2024
|
SUNIDEVI
|
2717004172WL106830
|
SUNIDEVI
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349172084
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700417202269800/793
(हाथला )
|
2717004172NRG24050220241972358
|
07/02/2024
|
DEMI
|
2717004172WL106600
|
DEMI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172104
|
|
MRS DEMI DEMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700417202269800/793
(हाथला )
|
2717004172NRG24050220241972357
|
07/02/2024
|
DEMI
|
2717004172WL106600
|
DEMI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172103
|
|
Khuma Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
FAGLIYA
|
RJ-271700417202269800/796
(हाथला )
|
2717004172NRG24050220241972360
|
07/02/2024
|
HIRA
|
2717004172WL106600
|
HIRA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172049
|
|
MRS HIRA WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700417202269800/796
(हाथला )
|
2717004172NRG24050220241972359
|
07/02/2024
|
JETHARAM
|
2717004172WL106600
|
JETHARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172011
|
|
MR JETHARAMSONANJI SO NANJI
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700417202269800/800
(हाथला )
|
2717004172NRG24050220241972312
|
07/02/2024
|
narsiram
|
2717004172WL106597
|
narsiram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172000
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700417202269800/86161702
(हाथला )
|
2717004172NRG24050220241972362
|
07/02/2024
|
HIRO DEVI
|
2717004172WL106600
|
HIRO DEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172141
|
|
HIRA
|
ICICI BANK LTD(508534)
|
|
108
|
FAGLIYA
|
RJ-271700417202269800/8616409
(हाथला )
|
2717004172NRG24050220241976620
|
07/02/2024
|
ganga
|
2717004172WL106834
|
ganga
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172028
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700417202269800/8616409
(हाथला )
|
2717004172NRG24050220241976619
|
07/02/2024
|
narsinga
|
2717004172WL106834
|
narsinga
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171740
|
|
MR NARSIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700417202269800/8616410
(हाथला )
|
2717004172NRG24050220241976146
|
07/02/2024
|
Bhera
|
2717004172WL106764
|
Bhera
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349172134
|
|
MR BHERA RAM SO GOA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700417202269800/8616415
(हाथला )
|
2717004172NRG24050220241976622
|
07/02/2024
|
rasti
|
2717004172WL106834
|
rasti
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172143
|
|
MRS RASTI RASTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700417202269800/8616415
(हाथला )
|
2717004172NRG24050220241976621
|
07/02/2024
|
Ravaji
|
2717004172WL106834
|
Ravaji
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171952
|
|
MR RAVJI SO MEHRARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700417202269800/8616421
(हाथला )
|
2717004172NRG24050220241976148
|
07/02/2024
|
sati
|
2717004172WL106764
|
sati
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171701
|
|
MRS SATIDEVI WO KESHARARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700417202269800/8616426
(हाथला )
|
2717004172NRG24050220241976311
|
07/02/2024
|
hira
|
2717004172WL106789
|
hira
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171801
|
|
MRS HIRO JETHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700417202269800/8616426
(हाथला )
|
2717004172NRG24050220241976310
|
07/02/2024
|
jetha
|
2717004172WL106789
|
jetha
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171835
|
|
MR JETHARAM SO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700417202269800/8616428
(हाथला )
|
2717004172NRG24050220241976595
|
07/02/2024
|
jamna
|
2717004172WL106831
|
jamna
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171904
|
|
MRS JAMNADEVI WO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700417202269800/8616428
(हाथला )
|
2717004172NRG24050220241976594
|
07/02/2024
|
mohan
|
2717004172WL106831
|
mohan
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171903
|
|
MR MOHANRAM SO KACHARARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700417202269800/8616433
(हाथला )
|
2717004172NRG24050220241973447
|
07/02/2024
|
hira
|
2717004172WL106661
|
hira
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172034
|
|
MR HIRARAM SO CHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700417202269800/8616433
(हाथला )
|
2717004172NRG24050220241973448
|
07/02/2024
|
KANKU DEVI
|
2717004172WL106661
|
KANKU DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171737
|
|
MRS KANKE DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700417202269800/8616434
(हाथला )
|
2717004172NRG24050220241972369
|
07/02/2024
|
sujo
|
2717004172WL106601
|
sujo
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171773
|
|
MRS SUJODEVI WO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700417202269800/8616442
(हाथला )
|
2717004172NRG24050220241976623
|
07/02/2024
|
babri
|
2717004172WL106834
|
babri
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172163
|
|
MRS BABARI WO KHERAJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700417202269800/8616443
(हाथला )
|
2717004172NRG24050220241972537
|
07/02/2024
|
puja
|
2717004172WL106618
|
puja
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171996
|
|
MR PUNJARAM SO KHERAJRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700417202269800/8616443
(हाथला )
|
2717004172NRG24050220241972538
|
07/02/2024
|
soni
|
2717004172WL106618
|
soni
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172164
|
|
MRS SONIDEVI WO PUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700417202269800/8616446
(हाथला )
|
2717004172NRG24050220241976150
|
07/02/2024
|
okhi
|
2717004172WL106764
|
okhi
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2349171784
|
|
MRS OKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700417202269800/8616448
(हाथला )
|
2717004172NRG24050220241972540
|
07/02/2024
|
magi
|
2717004172WL106618
|
magi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171841
|
|
MRS MANGIDEVI WO RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700417202269800/8616448
(हाथला )
|
2717004172NRG24050220241972539
|
07/02/2024
|
rama
|
2717004172WL106618
|
rama
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171911
|
|
MR RAMARAM SO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700417202269800/8616455
(हाथला )
|
2717004172NRG24050220241976151
|
07/02/2024
|
ruda ram
|
2717004172WL106764
|
ruda ram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171760
|
|
MR RUDARAM SO MEHANDRARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700417202269800/8616459
(हाथला )
|
2717004172NRG24050220241972435
|
07/02/2024
|
chothi
|
2717004172WL106608
|
chothi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171912
|
|
MRS CHOTHIDEVI WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700417202269800/8616463
(हाथला )
|
2717004172NRG24050220241972544
|
07/02/2024
|
Roopo Devi
|
2717004172WL106618
|
Roopo Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172160
|
|
MRS RUPODEVI WO VALARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGLIYA
|
RJ-271700417202269800/8616463
(हाथला )
|
2717004172NRG24050220241972543
|
07/02/2024
|
vala ram
|
2717004172WL106618
|
vala ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172032
|
|
MR VALARAM SO PITHURAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAGLIYA
|
RJ-271700417202269800/8616474
(हाथला )
|
2717004172NRG24050220241972954
|
07/02/2024
|
harchand
|
2717004172WL106647
|
harchand
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171922
|
|
MR HARACHAND SO ISHARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700417202269800/8616475
(हाथला )
|
2717004172NRG24050220241972955
|
07/02/2024
|
Cetan
|
2717004172WL106647
|
Cetan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172033
|
|
MR CHETANRAM SO CHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700417202269800/8616475
(हाथला )
|
2717004172NRG24050220241972956
|
07/02/2024
|
Sodhi
|
2717004172WL106647
|
Sodhi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171739
|
|
MRS SODHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700417202269800/8616476
(हाथला )
|
2717004172NRG24050220241972308
|
07/02/2024
|
ramu
|
2717004172WL106596
|
ramu
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171748
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAGLIYA
|
RJ-271700417202269800/8616477
(हाथला )
|
2717004172NRG24050220241972958
|
07/02/2024
|
kaxmi
|
2717004172WL106647
|
kaxmi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171927
|
|
MRS LAXMIDEVI WO RAYMALRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAGLIYA
|
RJ-271700417202269800/8616477
(हाथला )
|
2717004172NRG24050220241972957
|
07/02/2024
|
raymal
|
2717004172WL106647
|
raymal
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172030
|
|
MR RAYAMALRAM SO JALARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700417202269800/8616478
(हाथला )
|
2717004172NRG24050220241976625
|
07/02/2024
|
bhagi
|
2717004172WL106834
|
bhagi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171789
|
|
MRS MANGEEDEVI WO PRHALADRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700417202269800/8616478
(हाथला )
|
2717004172NRG24050220241976624
|
07/02/2024
|
PRAHLAD
|
2717004172WL106834
|
PRAHLAD
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171870
|
|
MR PRHALADRAM SO MAHENDRARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700417202269800/8616479
(हाथला )
|
2717004172NRG24050220241972753
|
07/02/2024
|
jhamu
|
2717004172WL106638
|
jhamu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171988
|
|
MRS JHAMU BHAGAVANARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAGLIYA
|
RJ-271700417202269800/8616482
(हाथला )
|
2717004172NRG24050220241976152
|
07/02/2024
|
thefi
|
2717004172WL106764
|
thefi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171824
|
|
MRS DHEFI BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700417202269800/8616483
(हाथला )
|
2717004172NRG24050220241972959
|
07/02/2024
|
maluka
|
2717004172WL106647
|
maluka
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172161
|
|
MR MALUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700417202269800/8616483
(हाथला )
|
2717004172NRG24050220241972960
|
07/02/2024
|
parvaty
|
2717004172WL106647
|
parvaty
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172162
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700417202269800/8616484
(हाथला )
|
2717004172NRG24050220241972436
|
07/02/2024
|
thakra
|
2717004172WL106608
|
thakra
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171906
|
|
MR THAKRARAM SO VISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700417202269800/8616485
(हाथला )
|
2717004172NRG24050220241972754
|
07/02/2024
|
parsha devi
|
2717004172WL106638
|
parsha devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171704
|
|
MRS PANSA WO JAGMALRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700417202269800/8616486
(हाथला )
|
2717004172NRG24050220241973352
|
07/02/2024
|
anita
|
2717004172WL106658
|
anita
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171866
|
|
MRS ANITA WO PRGARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
FAGLIYA
|
RJ-271700417202269800/8616486
(हाथला )
|
2717004172NRG24050220241973351
|
07/02/2024
|
praga
|
2717004172WL106658
|
praga
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171894
|
|
MR PARAGARAM SO GHAMURAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAGLIYA
|
RJ-271700417202269800/8616487
(हाथला )
|
2717004172NRG24050220241976153
|
07/02/2024
|
fota
|
2717004172WL106764
|
fota
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349171757
|
|
MR FOTARAM SO KASTURARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAGLIYA
|
RJ-271700417202269800/8616493
(हाथला )
|
2717004172NRG24050220241972608
|
07/02/2024
|
VAKHTARAM
|
2717004172WL106624
|
VAKHTARAM
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349172037
|
|
MR VAKHTARAM SO MAHENDRARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
FAGLIYA
|
RJ-271700417202269800/8616496
(हाथला )
|
2717004172NRG24050220241972609
|
07/02/2024
|
ramji
|
2717004172WL106624
|
ramji
|
00415
|
SBIN0031704
|
510
|
510
|
Processed
|
30/03/2024
|
|
2349171856
|
|
MR RAMJIRAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700417202269800/8616500
(हाथला )
|
2717004172NRG24050220241972756
|
07/02/2024
|
Jamna
|
2717004172WL106638
|
Jamna
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171989
|
|
MRS JAMANADEVI WO SHAMBHURAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAGLIYA
|
RJ-271700417202269800/8616500
(हाथला )
|
2717004172NRG24050220241972755
|
07/02/2024
|
shebhu
|
2717004172WL106638
|
shebhu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172022
|
|
MR SHAMBHURAM SO ACHALARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAGLIYA
|
RJ-271700417202269800/8616503
(हाथला )
|
2717004172NRG24050220241972492
|
07/02/2024
|
jhini
|
2717004172WL106614
|
jhini
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171792
|
|
MRS SEENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAGLIYA
|
RJ-271700417202269800/8616503
(हाथला )
|
2717004172NRG24050220241972491
|
07/02/2024
|
Rama
|
2717004172WL106614
|
Rama
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171787
|
|
MR RAMA SO VIRADHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700417202269800/8616504
(हाथला )
|
2717004172NRG24050220241972493
|
07/02/2024
|
RAKHUDEVI
|
2717004172WL106614
|
RAKHUDEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171764
|
|
MRS RAKHUDEVI WO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700417202269800/8616507
(हाथला )
|
2717004172NRG24050220241972437
|
07/02/2024
|
luga
|
2717004172WL106608
|
luga
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171796
|
|
MRS LUNGEEDEVI KESARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAGLIYA
|
RJ-271700417202269800/8616516
(हाथला )
|
2717004172NRG24050220241972757
|
07/02/2024
|
jora
|
2717004172WL106638
|
jora
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171705
|
|
MR JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAGLIYA
|
RJ-271700417202269800/8616516
(हाथला )
|
2717004172NRG24050220241972758
|
07/02/2024
|
Muli
|
2717004172WL106638
|
Muli
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171706
|
|
Muli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
FAGLIYA
|
RJ-271700417202269800/8616518
(हाथला )
|
2717004172NRG24050220241973353
|
07/02/2024
|
Ghamu
|
2717004172WL106658
|
Ghamu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171905
|
|
MR GHAMURAM SO TILARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700417202269800/8616519
(हाथला )
|
2717004172NRG24050220241973355
|
07/02/2024
|
deepa
|
2717004172WL106658
|
deepa
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171759
|
|
MRS DIVADEVI WO PUJARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAGLIYA
|
RJ-271700417202269800/8616519
(हाथला )
|
2717004172NRG24050220241973354
|
07/02/2024
|
puja
|
2717004172WL106658
|
puja
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171714
|
|
Punja Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
161
|
FAGLIYA
|
RJ-271700417202269800/8616520
(हाथला )
|
2717004172NRG24050220241972399
|
07/02/2024
|
lachu
|
2717004172WL106605
|
lachu
|
00415
|
SBIN0031704
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349171909
|
|
MR LACHCHURAM SO ACHALARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAGLIYA
|
RJ-271700417202269800/8616520
(हाथला )
|
2717004172NRG24050220241972400
|
07/02/2024
|
paru
|
2717004172WL106605
|
paru
|
00415
|
SBIN0031704
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2349171772
|
|
MRS PARUDEVI LACHCHURAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAGLIYA
|
RJ-271700417202269800/8616521
(हाथला )
|
2717004172NRG24050220241972759
|
07/02/2024
|
dala ram
|
2717004172WL106638
|
dala ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171915
|
|
MR DALARAM SO NANJIRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700417202269800/8616528
(हाथला )
|
2717004172NRG24050220241972370
|
07/02/2024
|
davarka ram
|
2717004172WL106601
|
davarka ram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171886
|
|
MR DDHARAKA SO VAKHATA
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAGLIYA
|
RJ-271700417202269800/8616528
(हाथला )
|
2717004172NRG24050220241972371
|
07/02/2024
|
paru
|
2717004172WL106601
|
paru
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171864
|
|
MRS PARU WO DWARKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAGLIYA
|
RJ-271700417202269800/8616529
(हाथला )
|
2717004172NRG24050220241972313
|
07/02/2024
|
mote
|
2717004172WL106597
|
mote
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171972
|
|
MR MOTIRAM SO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAGLIYA
|
RJ-271700417202269800/8616530
(हाथला )
|
2717004172NRG24050220241976591
|
07/02/2024
|
pabo
|
2717004172WL106830
|
pabo
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171738
|
|
MRS PABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAGLIYA
|
RJ-271700417202269800/8616531
(हाथला )
|
2717004172NRG24050220241972611
|
07/02/2024
|
AJA
|
2717004172WL106624
|
AJA
|
00415
|
SBIN0031704
|
765
|
765
|
Processed
|
30/03/2024
|
|
2349171946
|
|
MR AJARAM SO HAMIRARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAGLIYA
|
RJ-271700417202269800/8616532
(हाथला )
|
2717004172NRG24050220241972494
|
07/02/2024
|
bhera
|
2717004172WL106614
|
bhera
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171793
|
|
MR BHERARAM SO SUMARARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAGLIYA
|
RJ-271700417202269800/8616532
(हाथला )
|
2717004172NRG24050220241972495
|
07/02/2024
|
haku
|
2717004172WL106614
|
haku
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171752
|
|
MRS HAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
FAGLIYA
|
RJ-271700417202269800/8616537
(हाथला )
|
2717004172NRG24050220241972372
|
07/02/2024
|
nathro
|
2717004172WL106601
|
nathro
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171887
|
|
Matharo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
FAGLIYA
|
RJ-271700417202269800/8616538
(हाथला )
|
2717004172NRG24050220241972612
|
07/02/2024
|
sendha
|
2717004172WL106624
|
sendha
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171929
|
|
MR SAIDHARAM SO BAKHATARAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAGLIYA
|
RJ-271700417202269800/8616543
(हाथला )
|
2717004172NRG24050220241972764
|
07/02/2024
|
janu
|
2717004172WL106639
|
janu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171781
|
|
MR JONURAM KESARARAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAGLIYA
|
RJ-271700417202269800/8616543
(हाथला )
|
2717004172NRG24050220241972765
|
07/02/2024
|
sarifa
|
2717004172WL106639
|
sarifa
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171786
|
|
MRS SARIFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAGLIYA
|
RJ-271700417202269800/8616544
(हाथला )
|
2717004172NRG24050220241976145
|
07/02/2024
|
jamna
|
2717004172WL106763
|
jamna
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171700
|
|
Jamana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
FAGLIYA
|
RJ-271700417202269800/8616544
(हाथला )
|
2717004172NRG24050220241976144
|
07/02/2024
|
lala
|
2717004172WL106763
|
lala
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171921
|
|
MR LALA SO BHEEKHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAGLIYA
|
RJ-271700417202269800/8616545
(हाथला )
|
2717004172NRG24050220241972496
|
07/02/2024
|
viro
|
2717004172WL106614
|
viro
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171836
|
|
MRS VEERODEVI WO PRHALADRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
FAGLIYA
|
RJ-271700417202269800/8616546
(हाथला )
|
2717004172NRG24050220241972766
|
07/02/2024
|
chetan
|
2717004172WL106639
|
chetan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171959
|
|
Chetan Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
179
|
FAGLIYA
|
RJ-271700417202269800/8616546
(हाथला )
|
2717004172NRG24050220241972767
|
07/02/2024
|
gera devi
|
2717004172WL106639
|
gera devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171884
|
|
Gero
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
FAGLIYA
|
RJ-271700417202269800/8616548
(हाथला )
|
2717004172NRG24050220241972497
|
07/02/2024
|
vasu devi
|
2717004172WL106614
|
vasu devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171767
|
|
MRS VASU WO UKA
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAGLIYA
|
RJ-271700417202269800/8616549
(हाथला )
|
2717004172NRG24050220241972613
|
07/02/2024
|
choti
|
2717004172WL106624
|
choti
|
00415
|
SBIN0031704
|
510
|
510
|
Processed
|
30/03/2024
|
|
2349171802
|
|
MRS CHOUTHI WO SANVALARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAGLIYA
|
RJ-271700417202269800/8616552
(हाथला )
|
2717004172NRG24050220241972616
|
07/02/2024
|
antri
|
2717004172WL106624
|
antri
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171785
|
|
MRS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
FAGLIYA
|
RJ-271700417202269800/8616553
(हाथला )
|
2717004172NRG24050220241972425
|
07/02/2024
|
hemi
|
2717004172WL106607
|
hemi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172145
|
|
MISS HEMIDEVI WO SHANKERARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700417202269800/8616553
(हाथला )
|
2717004172NRG24050220241972424
|
07/02/2024
|
shankra
|
2717004172WL106607
|
shankra
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171899
|
|
MR SHANKARARAM SO RAMDAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAGLIYA
|
RJ-271700417202269800/8616559
(हाथला )
|
2717004172NRG24050220241972327
|
07/02/2024
|
babri
|
2717004172WL106598
|
babri
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171770
|
|
MRS BABARIDEVI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAGLIYA
|
RJ-271700417202269800/8616559
(हाथला )
|
2717004172NRG24050220241972326
|
07/02/2024
|
bhura
|
2717004172WL106598
|
bhura
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171908
|
|
MR BHURARAM SO MADHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAGLIYA
|
RJ-271700417202269800/8616562
(हाथला )
|
2717004172NRG24050220241972438
|
07/02/2024
|
SOVAN
|
2717004172WL106608
|
SOVAN
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171747
|
|
MRS SOVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700417202269800/8616564
(हाथला )
|
2717004172NRG24050220241972440
|
07/02/2024
|
akhu devi
|
2717004172WL106608
|
akhu devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171731
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAGLIYA
|
RJ-271700417202269800/8616564
(हाथला )
|
2717004172NRG24050220241972439
|
07/02/2024
|
sankar
|
2717004172WL106608
|
sankar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171957
|
|
MR SHANKARLAL SO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAGLIYA
|
RJ-271700417202269800/8616565
(हाथला )
|
2717004172NRG24050220241972483
|
07/02/2024
|
MATHARI
|
2717004172WL106613
|
MATHARI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172111
|
|
MRS MATHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
FAGLIYA
|
RJ-271700417202269800/8616569
(हाथला )
|
2717004172NRG24050220241972485
|
07/02/2024
|
gavri devi
|
2717004172WL106613
|
gavri devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171821
|
|
MRS GAVARIDEVI WO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAGLIYA
|
RJ-271700417202269800/8616569
(हाथला )
|
2717004172NRG24050220241972484
|
07/02/2024
|
SHANKAR
|
2717004172WL106613
|
SHANKAR
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172077
|
|
MR SHANKAR LAL S O NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAGLIYA
|
RJ-271700417202269800/8616572
(हाथला )
|
2717004172NRG24050220241972426
|
07/02/2024
|
babu
|
2717004172WL106607
|
babu
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2349171930
|
|
MR BABU LAL SO SAMARATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAGLIYA
|
RJ-271700417202269800/8616573
(हाथला )
|
2717004172NRG24050220241972427
|
07/02/2024
|
Santi
|
2717004172WL106607
|
Santi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171724
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAGLIYA
|
RJ-271700417202269800/8616575
(हाथला )
|
2717004172NRG24050220241972429
|
07/02/2024
|
longa ram
|
2717004172WL106607
|
longa ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171920
|
|
MR LOMGARAM SO RANCHODARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAGLIYA
|
RJ-271700417202269800/8616576
(हाथला )
|
2717004172NRG24050220241972430
|
07/02/2024
|
babu
|
2717004172WL106607
|
babu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171910
|
|
MR BABULAL SO LONGARAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
FAGLIYA
|
RJ-271700417202269800/8616576
(हाथला )
|
2717004172NRG24050220241972431
|
07/02/2024
|
mangi
|
2717004172WL106607
|
mangi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171741
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAGLIYA
|
RJ-271700417202269800/8616581
(हाथला )
|
2717004172NRG24050220241972617
|
07/02/2024
|
panchu
|
2717004172WL106624
|
panchu
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171723
|
|
MS PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAGLIYA
|
RJ-271700417202269800/8616582
(हाथला )
|
2717004172NRG24050220241972432
|
07/02/2024
|
gavri
|
2717004172WL106607
|
gavri
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171718
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAGLIYA
|
RJ-271700417202269800/8616583
(हाथला )
|
2717004172NRG24050220241976577
|
07/02/2024
|
Nihalchand
|
2717004172WL106829
|
Nihalchand
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349171730
|
|
MR NIHAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAGLIYA
|
RJ-271700417202269800/8616585
(हाथला )
|
2717004172NRG24050220241976579
|
07/02/2024
|
Hukma
|
2717004172WL106829
|
Hukma
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349171936
|
|
MR HAKMARAM SO ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAGLIYA
|
RJ-271700417202269800/8616585
(हाथला )
|
2717004172NRG24050220241976580
|
07/02/2024
|
makhni
|
2717004172WL106829
|
makhni
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349171817
|
|
MRS MAKHNIDEVI HAKMARAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAGLIYA
|
RJ-271700417202269800/8616586
(हाथला )
|
2717004172NRG24050220241976581
|
07/02/2024
|
Thakra
|
2717004172WL106829
|
Thakra
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171750
|
|
MR THAKRARAM SO TAGASIRAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAGLIYA
|
RJ-271700417202269800/8616588
(हाथला )
|
2717004172NRG24050220241976582
|
07/02/2024
|
PEERARAM
|
2717004172WL106829
|
PEERARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171852
|
|
MR PIRARAM NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAGLIYA
|
RJ-271700417202269800/8616589
(हाथला )
|
2717004172NRG24050220241976583
|
07/02/2024
|
Bhartha
|
2717004172WL106829
|
Bhartha
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349171902
|
|
MR BHARTHARAM SO ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAGLIYA
|
RJ-271700417202269800/8616595
(हाथला )
|
2717004172NRG24050220241976584
|
07/02/2024
|
chetan
|
2717004172WL106829
|
chetan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171709
|
|
MR CHETANRAM SO RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAGLIYA
|
RJ-271700417202269800/8616597
(हाथला )
|
2717004172NRG24050220241972604
|
07/02/2024
|
Tagi
|
2717004172WL106623
|
Tagi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171720
|
|
MRS TAGEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAGLIYA
|
RJ-271700417202269800/8616625
(हाथला )
|
2717004172NRG24050220241972605
|
07/02/2024
|
Hajaram
|
2717004172WL106623
|
Hajaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171885
|
|
MR HAJARAM SO SAMRTHARAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAGLIYA
|
RJ-271700417202269800/8616625
(हाथला )
|
2717004172NRG24050220241972606
|
07/02/2024
|
shanti
|
2717004172WL106623
|
shanti
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171816
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
FAGLIYA
|
RJ-271700417202269800/8616627
(हाथला )
|
2717004172NRG24050220241972441
|
07/02/2024
|
somla
|
2717004172WL106608
|
somla
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349171853
|
|
MR SANVALARAM SO HARJIRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700417202269800/8616629
(हाथला )
|
2717004172NRG24050220241972548
|
07/02/2024
|
ruda
|
2717004172WL106619
|
ruda
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171726
|
|
MR RUDARAM SO TALSARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAGLIYA
|
RJ-271700417202269800/8616629
(हाथला )
|
2717004172NRG24050220241972549
|
07/02/2024
|
santok
|
2717004172WL106619
|
santok
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171728
|
|
MRS SANTOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAGLIYA
|
RJ-271700417202269800/8616631
(हाथला )
|
2717004172NRG24050220241972550
|
07/02/2024
|
Krisan
|
2717004172WL106619
|
Krisan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171938
|
|
MR KRISHNRAM SO JAVARAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAGLIYA
|
RJ-271700417202269800/8616631
(हाथला )
|
2717004172NRG24050220241972551
|
07/02/2024
|
theli
|
2717004172WL106619
|
theli
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171732
|
|
MRS DHEFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAGLIYA
|
RJ-271700417202269800/8616632
(हाथला )
|
2717004172NRG24050220241973449
|
07/02/2024
|
bhavr lal
|
2717004172WL106661
|
bhavr lal
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171735
|
|
MR BHANVARLAL SO TULSARAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700417202269800/8616632
(हाथला )
|
2717004172NRG24050220241973450
|
07/02/2024
|
reshma devi
|
2717004172WL106661
|
reshma devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171736
|
|
MRS RESHM DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAGLIYA
|
RJ-271700417202269800/8616634
(हाथला )
|
2717004172NRG24050220241973451
|
07/02/2024
|
Bhudra
|
2717004172WL106661
|
Bhudra
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171878
|
|
BHUDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
FAGLIYA
|
RJ-271700417202269800/8616639
(हाथला )
|
2717004172NRG24050220241973356
|
07/02/2024
|
Haja
|
2717004172WL106658
|
Haja
|
00415
|
SBIN0031704
|
510
|
510
|
Processed
|
30/03/2024
|
|
2349172131
|
|
MR HAJARAM SO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAGLIYA
|
RJ-271700417202269800/8616640
(हाथला )
|
2717004172NRG24050220241972730
|
07/02/2024
|
bhagvana
|
2717004172WL106635
|
bhagvana
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171771
|
|
MR BHAGAVANARAM SO HAJARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAGLIYA
|
RJ-271700417202269800/8616640
(हाथला )
|
2717004172NRG24050220241972731
|
07/02/2024
|
gita devi
|
2717004172WL106635
|
gita devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171869
|
|
MRS GEETADEVI WO BHAGAVANARAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAGLIYA
|
RJ-271700417202269800/8616642
(हाथला )
|
2717004172NRG24050220241972487
|
07/02/2024
|
lunga
|
2717004172WL106613
|
lunga
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172093
|
|
MRS LUGON DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAGLIYA
|
RJ-271700417202269800/8616658
(हाथला )
|
2717004172NRG24050220241972732
|
07/02/2024
|
hansa
|
2717004172WL106635
|
hansa
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171949
|
|
MR HANSARAM SO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAGLIYA
|
RJ-271700417202269800/8616658
(हाथला )
|
2717004172NRG24050220241972733
|
07/02/2024
|
navi
|
2717004172WL106635
|
navi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171797
|
|
MRS NAVIDEVI HANSARAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAGLIYA
|
RJ-271700417202269800/8616659
(हाथला )
|
2717004172NRG24050220241973357
|
07/02/2024
|
Lava
|
2717004172WL106658
|
Lava
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171857
|
|
MR LAVARAM SO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAGLIYA
|
RJ-271700417202269800/8616659
(हाथला )
|
2717004172NRG24050220241973358
|
07/02/2024
|
paru
|
2717004172WL106658
|
paru
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171838
|
|
MRS PARUDEVI LAVARAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAGLIYA
|
RJ-271700417202269800/8616666
(हाथला )
|
2717004172NRG24050220241972607
|
07/02/2024
|
gavri
|
2717004172WL106623
|
gavri
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171753
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAGLIYA
|
RJ-271700417202269800/8616668
(हाथला )
|
2717004172NRG24050220241972501
|
07/02/2024
|
mafi
|
2717004172WL106615
|
mafi
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349172039
|
|
MRS MAFIDEVI WO PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAGLIYA
|
RJ-271700417202269800/8616668
(हाथला )
|
2717004172NRG24050220241972500
|
07/02/2024
|
Pancha
|
2717004172WL106615
|
Pancha
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349172038
|
|
MR PANCHARAM SO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAGLIYA
|
RJ-271700417202269800/8616671
(हाथला )
|
2717004172NRG24050220241972503
|
07/02/2024
|
Babee
|
2717004172WL106615
|
Babee
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349171721
|
|
MRS BABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAGLIYA
|
RJ-271700417202269800/8616671
(हाथला )
|
2717004172NRG24050220241972502
|
07/02/2024
|
PRATAPA
|
2717004172WL106615
|
PRATAPA
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349171973
|
|
MR PRTAPARAM SO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAGLIYA
|
RJ-271700417202269800/8616675
(हाथला )
|
2717004172NRG24050220241972504
|
07/02/2024
|
LERO
|
2717004172WL106615
|
LERO
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171985
|
|
MRS LERO WO HARLAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAGLIYA
|
RJ-271700417202269800/8616685
(हाथला )
|
2717004172NRG24050220241972553
|
07/02/2024
|
sati
|
2717004172WL106619
|
sati
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171717
|
|
MRS HANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
FAGLIYA
|
RJ-271700417202269800/8616689
(हाथला )
|
2717004172NRG24050220241972488
|
07/02/2024
|
gomti
|
2717004172WL106613
|
gomti
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171733
|
|
MRS GOMATIDEVI WO BARIGARAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAGLIYA
|
RJ-271700417202269800/8616694
(हाथला )
|
2717004172NRG24050220241972505
|
07/02/2024
|
padma
|
2717004172WL106615
|
padma
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171719
|
|
MRS PADMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAGLIYA
|
RJ-271700417202269800/8616696
(हाथला )
|
2717004172NRG24050220241972506
|
07/02/2024
|
pancha
|
2717004172WL106615
|
pancha
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171871
|
|
MR PANCHARAM SO HUKMARAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAGLIYA
|
RJ-271700417202269800/8616697
(हाथला )
|
2717004172NRG24050220241972666
|
07/02/2024
|
mavji
|
2717004172WL106629
|
mavji
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171939
|
|
MR MAVAJI SO BHALA
|
STATE BANK OF INDIA(508548)
|
|
237
|
FAGLIYA
|
RJ-271700417202269800/8616698
(हाथला )
|
2717004172NRG24050220241972667
|
07/02/2024
|
RAJARAM
|
2717004172WL106629
|
RAJARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171950
|
|
MR RAJARAM SO BHALARAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271700417202269800/8616699
(हाथला )
|
2717004172NRG24050220241972668
|
07/02/2024
|
hira
|
2717004172WL106629
|
hira
|
00415
|
SBIN0031704
|
510
|
510
|
Processed
|
30/03/2024
|
|
2349171860
|
|
MR HEERALAL SO RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAGLIYA
|
RJ-271700417202269800/8616702
(हाथला )
|
2717004172NRG24050220241972669
|
07/02/2024
|
rudha
|
2717004172WL106629
|
rudha
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171722
|
|
MR RUGARAM SO TULASHARAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAGLIYA
|
RJ-271700417202269800/8616703
(हाथला )
|
2717004172NRG24050220241972760
|
07/02/2024
|
chanu
|
2717004172WL106638
|
chanu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171862
|
|
MR CHANARAM SO GUDA
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAGLIYA
|
RJ-271700417202269800/8616706
(हाथला )
|
2717004172NRG24050220241972384
|
07/02/2024
|
Chandu
|
2717004172WL106603
|
Chandu
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172157
|
|
MRS CHINDU WO RUDHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAGLIYA
|
RJ-271700417202269800/8616706
(हाथला )
|
2717004172NRG24050220241972383
|
07/02/2024
|
rugha
|
2717004172WL106603
|
rugha
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171775
|
|
MR RUGHA SO GUDARAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
FAGLIYA
|
RJ-271700417202269800/8616708
(हाथला )
|
2717004172NRG24050220241972385
|
07/02/2024
|
jetha
|
2717004172WL106603
|
jetha
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172023
|
|
MR JETHARAM SO RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
FAGLIYA
|
RJ-271700417202269800/8616721
(हाथला )
|
2717004172NRG24050220241972573
|
07/02/2024
|
lasi
|
2717004172WL106621
|
lasi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171708
|
|
MRS LACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAGLIYA
|
RJ-271700417202269800/8616721
(हाथला )
|
2717004172NRG24050220241972572
|
07/02/2024
|
sankra
|
2717004172WL106621
|
sankra
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171707
|
|
MR SHANKARARAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
FAGLIYA
|
RJ-271700417202269800/8616733
(हाथला )
|
2717004172NRG24050220241972309
|
07/02/2024
|
kehararam
|
2717004172WL106596
|
kehararam
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171898
|
|
MR KEHARARAM SO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
FAGLIYA
|
RJ-271700417202269800/8616735
(हाथला )
|
2717004172NRG24050220241972593
|
07/02/2024
|
jhima
|
2717004172WL106622
|
jhima
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349171834
|
|
MR KUMPARAM SO VAJARAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAGLIYA
|
RJ-271700417202269800/8616737
(हाथला )
|
2717004172NRG24050220241972574
|
07/02/2024
|
TULSA RAM
|
2717004172WL106621
|
TULSA RAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171765
|
|
MR TULCHARAM SO MAHENDRARAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAGLIYA
|
RJ-271700417202269800/8616742
(हाथला )
|
2717004172NRG24050220241972678
|
07/02/2024
|
puro
|
2717004172WL106630
|
puro
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171774
|
|
MRS PURODEVI WO JORARAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
FAGLIYA
|
RJ-271700417202269800/8616743
(हाथला )
|
2717004172NRG24050220241972671
|
07/02/2024
|
paba
|
2717004172WL106629
|
paba
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172150
|
|
MS PABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
FAGLIYA
|
RJ-271700417202269800/8616743
(हाथला )
|
2717004172NRG24050220241972670
|
07/02/2024
|
vasta
|
2717004172WL106629
|
vasta
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172149
|
|
MR VAHATARAM SO GALARAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAGLIYA
|
RJ-271700417202269800/8616746
(हाथला )
|
2717004172NRG24050220241972546
|
07/02/2024
|
LAXMI
|
2717004172WL106618
|
LAXMI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172158
|
|
MRS LACHMIDEVI WO PATHURAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
FAGLIYA
|
RJ-271700417202269800/8616746
(हाथला )
|
2717004172NRG24050220241972545
|
07/02/2024
|
pathu
|
2717004172WL106618
|
pathu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171960
|
|
MR PATHURAM SO NAVARAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAGLIYA
|
RJ-271700417202269800/8616749
(हाथला )
|
2717004172NRG24050220241972498
|
07/02/2024
|
sati
|
2717004172WL106614
|
sati
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171830
|
|
MRS SATIDEVI WO NAGJI
|
STATE BANK OF INDIA(508548)
|
|
255
|
FAGLIYA
|
RJ-271700417202269800/8616753
(हाथला )
|
2717004172NRG24050220241972292
|
07/02/2024
|
Santa
|
2717004172WL106594
|
Santa
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349172144
|
|
MRS SHANTA DEVI WO
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAGLIYA
|
RJ-271700417202269800/8616770
(हाथला )
|
2717004172NRG24050220241972575
|
07/02/2024
|
vali devi
|
2717004172WL106621
|
vali devi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349172078
|
|
MRS VALIDEVI WO GIRADHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
FAGLIYA
|
RJ-271700417202269800/8616772
(हाथला )
|
2717004172NRG24050220241972577
|
07/02/2024
|
Deva
|
2717004172WL106621
|
Deva
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349171932
|
|
MR DEVARAM SO SURATA
|
STATE BANK OF INDIA(508548)
|
|
258
|
FAGLIYA
|
RJ-271700417202269800/8616774
(हाथला )
|
2717004172NRG24050220241972315
|
07/02/2024
|
Lila
|
2717004172WL106597
|
Lila
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171800
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAGLIYA
|
RJ-271700417202269800/8616774
(हाथला )
|
2717004172NRG24050220241972314
|
07/02/2024
|
purkha
|
2717004172WL106597
|
purkha
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172025
|
|
MR PURKHARAM SO BESARARAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAGLIYA
|
RJ-271700417202269800/8616776
(हाथला )
|
2717004172NRG24050220241972317
|
07/02/2024
|
dalu
|
2717004172WL106597
|
dalu
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171818
|
|
MRS DALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
FAGLIYA
|
RJ-271700417202269800/8616776
(हाथला )
|
2717004172NRG24050220241972316
|
07/02/2024
|
prema
|
2717004172WL106597
|
prema
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171924
|
|
MR PREMARAM SO KACHABARAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
FAGLIYA
|
RJ-271700417202269800/8616781
(हाथला )
|
2717004172NRG24050220241972319
|
07/02/2024
|
okhi
|
2717004172WL106597
|
okhi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171779
|
|
MRS OKHIDEVI WO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAGLIYA
|
RJ-271700417202269800/8616781
(हाथला )
|
2717004172NRG24050220241972318
|
07/02/2024
|
sava
|
2717004172WL106597
|
sava
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172002
|
|
MR SAVARAM SO RANACHARAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
FAGLIYA
|
RJ-271700417202269800/8616783
(हाथला )
|
2717004172NRG24050220241972321
|
07/02/2024
|
mafi
|
2717004172WL106597
|
mafi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172009
|
|
MRS MAFIDEVI WO SHANKRARAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAGLIYA
|
RJ-271700417202269800/8616783
(हाथला )
|
2717004172NRG24050220241972320
|
07/02/2024
|
shankara
|
2717004172WL106597
|
shankara
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172008
|
|
MR SHANKRA RAM S O SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAGLIYA
|
RJ-271700417202269800/8616786
(हाथला )
|
2717004172NRG24050220241972387
|
07/02/2024
|
magi
|
2717004172WL106603
|
magi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171907
|
|
Mangi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
FAGLIYA
|
RJ-271700417202269800/8616786
(हाथला )
|
2717004172NRG24050220241972386
|
07/02/2024
|
Tulcha
|
2717004172WL106603
|
Tulcha
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172046
|
|
MR TULSARAM SO KALARAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
FAGLIYA
|
RJ-271700417202269800/8616788
(हाथला )
|
2717004172NRG24050220241972389
|
07/02/2024
|
kehara ram
|
2717004172WL106603
|
kehara ram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171917
|
|
MR KEHARARAM SO RANACHARAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
FAGLIYA
|
RJ-271700417202269800/8616788
(हाथला )
|
2717004172NRG24050220241972390
|
07/02/2024
|
Seju
|
2717004172WL106603
|
Seju
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171778
|
|
MRS SENJUDEVI WO KEHARARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
FAGLIYA
|
RJ-271700417202269800/8616789
(हाथला )
|
2717004172NRG24050220241972961
|
07/02/2024
|
Gula
|
2717004172WL106647
|
Gula
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349171963
|
|
MR GULARAM RIDMALRAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
FAGLIYA
|
RJ-271700417202269800/8616790
(हाथला )
|
2717004172NRG24050220241972680
|
07/02/2024
|
reshma
|
2717004172WL106630
|
reshma
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171768
|
|
MRS RESHMO WO RIDMALRAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
FAGLIYA
|
RJ-271700417202269800/8616790
(हाथला )
|
2717004172NRG24050220241972679
|
07/02/2024
|
ridmal
|
2717004172WL106630
|
ridmal
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171766
|
|
MR RIDMALRAM SO DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
FAGLIYA
|
RJ-271700417202269800/8616791
(हाथला )
|
2717004172NRG24050220241972578
|
07/02/2024
|
balka
|
2717004172WL106621
|
balka
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171877
|
|
MR BALKA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
FAGLIYA
|
RJ-271700417202269800/8616792
(हाथला )
|
2717004172NRG24050220241972682
|
07/02/2024
|
raja
|
2717004172WL106630
|
raja
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171794
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
FAGLIYA
|
RJ-271700417202269800/8616792
(हाथला )
|
2717004172NRG24050220241972681
|
07/02/2024
|
shankra
|
2717004172WL106630
|
shankra
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171968
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
FAGLIYA
|
RJ-271700417202269800/8616796
(हाथला )
|
2717004172NRG24050220241972683
|
07/02/2024
|
Dana
|
2717004172WL106630
|
Dana
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171976
|
|
MR DANARAM SO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
FAGLIYA
|
RJ-271700417202269800/8616796
(हाथला )
|
2717004172NRG24050220241972684
|
07/02/2024
|
Gulabi
|
2717004172WL106630
|
Gulabi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171977
|
|
MRS GULABODEVI WO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
FAGLIYA
|
RJ-271700417202269800/8616799
(हाथला )
|
2717004172NRG24050220241972528
|
07/02/2024
|
ganga
|
2717004172WL106617
|
ganga
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172147
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
FAGLIYA
|
RJ-271700417202269800/8616799
(हाथला )
|
2717004172NRG24050220241972672
|
07/02/2024
|
virma
|
2717004172WL106629
|
virma
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172148
|
|
MR VERMARAM SO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAGLIYA
|
RJ-271700417202269800/8616800
(हाथला )
|
2717004172NRG24050220241972674
|
07/02/2024
|
Chothee
|
2717004172WL106629
|
Chothee
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171710
|
|
MRS CHOTHEEDEVI WO KRISHNRAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
FAGLIYA
|
RJ-271700417202269800/8616800
(हाथला )
|
2717004172NRG24050220241972673
|
07/02/2024
|
karsan
|
2717004172WL106629
|
karsan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171711
|
|
KRISHN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
FAGLIYA
|
RJ-271700417202269800/8616802
(हाथला )
|
2717004172NRG24050220241972293
|
07/02/2024
|
MAKNA
|
2717004172WL106594
|
MAKNA
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171901
|
|
MR MAKANARAM SO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
FAGLIYA
|
RJ-271700417202269800/8616802
(हाथला )
|
2717004172NRG24050220241972294
|
07/02/2024
|
shati
|
2717004172WL106594
|
shati
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171703
|
|
MRS HANTIDEVI WO MAKNARAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
FAGLIYA
|
RJ-271700417202269800/8616805
(हाथला )
|
2717004172NRG24050220241972529
|
07/02/2024
|
rmbha
|
2717004172WL106617
|
rmbha
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171829
|
|
MRS RAMBHADEVI WO TULSARAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
FAGLIYA
|
RJ-271700417202269800/8616827
(हाथला )
|
2717004172NRG24050220241972580
|
07/02/2024
|
Ganga
|
2717004172WL106621
|
Ganga
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171837
|
|
MRS GANGADEVI WO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
FAGLIYA
|
RJ-271700417202269800/8616827
(हाथला )
|
2717004172NRG24050220241972579
|
07/02/2024
|
Shankar
|
2717004172WL106621
|
Shankar
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171851
|
|
MR SHANKARALAL SO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
FAGLIYA
|
RJ-271700417202269800/8616830
(हाथला )
|
2717004172NRG24050220241972594
|
07/02/2024
|
TIKMA
|
2717004172WL106622
|
TIKMA
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2349171895
|
|
MR TIKMARAM SO KESARARAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
FAGLIYA
|
RJ-271700417202269800/8616837
(हाथला )
|
2717004172NRG24050220241973452
|
07/02/2024
|
panchi
|
2717004172WL106661
|
panchi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171831
|
|
MR PANCHARAM SO LAXMANRAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
FAGLIYA
|
RJ-271700417202269800/8616837
(हाथला )
|
2717004172NRG24050220241973453
|
07/02/2024
|
sita
|
2717004172WL106661
|
sita
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171791
|
|
MRS SEETA WO PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
FAGLIYA
|
RJ-271700417202269800/8616839
(हाथला )
|
2717004172NRG24050220241972295
|
07/02/2024
|
motadevi
|
2717004172WL106594
|
motadevi
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349172076
|
|
MRS MOTADEVI WO PRBHURAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
FAGLIYA
|
RJ-271700417202269800/8616851
(हाथला )
|
2717004172NRG24050220241972531
|
07/02/2024
|
sundar
|
2717004172WL106617
|
sundar
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349171814
|
|
MRS SUNDARDEVI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
FAGLIYA
|
RJ-271700417202269800/8616852
(हाथला )
|
2717004172NRG24050220241972596
|
07/02/2024
|
rambha
|
2717004172WL106622
|
rambha
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171803
|
|
MRS RAMBHADEVI WO VARJANGARAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
FAGLIYA
|
RJ-271700417202269800/8616853
(हाथला )
|
2717004172NRG24050220241972499
|
07/02/2024
|
vakhtu
|
2717004172WL106614
|
vakhtu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171798
|
|
MRS VAGATUDEVI WO BECHARARAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
FAGLIYA
|
RJ-271700417202269800/8616983
(हाथला )
|
2717004172NRG24050220241972686
|
07/02/2024
|
badli devi
|
2717004172WL106631
|
badli devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171875
|
|
MRS BADLIDEVI WO GUMANARAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
FAGLIYA
|
RJ-271700417202269800/8616983
(हाथला )
|
2717004172NRG24050220241972685
|
07/02/2024
|
gamnaram
|
2717004172WL106631
|
gamnaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172006
|
|
MR GAMANARAM SO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
FAGLIYA
|
RJ-271700417202269800/8616986
(हाथला )
|
2717004172NRG24050220241972447
|
07/02/2024
|
GANESH
|
2717004172WL106609
|
GANESH
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172052
|
|
MR GANESH SO SANVALARAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
FAGLIYA
|
RJ-271700417202269800/8616995
(हाथला )
|
2717004172NRG24050220241972536
|
07/02/2024
|
BHANARAM
|
2717004172WL106617
|
BHANARAM
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2349171849
|
|
MR BHANARAM SO BHARTHARAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
FAGLIYA
|
RJ-271700417202269800/8616998
(हाथला )
|
2717004172NRG24050220241976596
|
07/02/2024
|
TILOKA
|
2717004172WL106831
|
TILOKA
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172109
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
FAGLIYA
|
RJ-271700417202269800/8617277
(हाथला )
|
2717004172NRG24050220241972771
|
07/02/2024
|
dashrath
|
2717004172WL106640
|
dashrath
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172137
|
|
MR DASHRTHA SO NANJI RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
FAGLIYA
|
RJ-271700417202269800/8617279
(हाथला )
|
2717004172NRG24050220241972761
|
07/02/2024
|
RAMESH KUMAR
|
2717004172WL106638
|
RAMESH KUMAR
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349171967
|
|
MR RAMESHKUMAR SO VEESARAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
FAGLIYA
|
RJ-271700417202269800/8617292
(हाथला )
|
2717004172NRG24050220241972695
|
07/02/2024
|
mala ram
|
2717004172WL106632
|
mala ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171846
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
FAGLIYA
|
RJ-271700417202269800/8617294
(हाथला )
|
2717004172NRG24050220241973454
|
07/02/2024
|
nenu devi
|
2717004172WL106661
|
nenu devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Rejected
|
30/03/2024
|
|
2349171883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
FAGLIYA
|
RJ-271700417202269800/8617295
(हाथला )
|
2717004172NRG24050220241972373
|
07/02/2024
|
gena ram
|
2717004172WL106602
|
gena ram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172094
|
|
MRS GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
FAGLIYA
|
RJ-271700417202269800/8617295
(हाथला )
|
2717004172NRG24050220241972374
|
07/02/2024
|
jatna devi
|
2717004172WL106602
|
jatna devi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172095
|
|
MS JATANA JATANA
|
STATE BANK OF INDIA(508548)
|
|
305
|
FAGLIYA
|
RJ-271700417202269800/8617608
(हाथला )
|
2717004172NRG24050220241972375
|
07/02/2024
|
Kamaram
|
2717004172WL106602
|
Kamaram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171916
|
|
MR KAMARAM SO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
FAGLIYA
|
RJ-271700417202269800/8617610
(हाथला )
|
2717004172NRG24050220241972774
|
07/02/2024
|
Diwali
|
2717004172WL106640
|
Diwali
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171999
|
|
MRS DIVALIDEVI WO GOKLARAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
FAGLIYA
|
RJ-271700417202269800/8617610
(हाथला )
|
2717004172NRG24050220241972773
|
07/02/2024
|
Gokla
|
2717004172WL106640
|
Gokla
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171826
|
|
MR GOKLARAM SO PHAGALURAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
FAGLIYA
|
RJ-271700417202269800/8617613
(हाथला )
|
2717004172NRG24050220241972376
|
07/02/2024
|
Chimnaram
|
2717004172WL106602
|
Chimnaram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171827
|
|
MR CHIMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
FAGLIYA
|
RJ-271700417202269800/8617613
(हाथला )
|
2717004172NRG24050220241972377
|
07/02/2024
|
GitaDevi
|
2717004172WL106602
|
GitaDevi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171811
|
|
MRS GITADEVI WO CHIMANARAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
FAGLIYA
|
RJ-271700417202269800/8617615
(हाथला )
|
2717004172NRG24050220241972555
|
07/02/2024
|
puuro devi
|
2717004172WL106619
|
puuro devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171858
|
|
MRS PURA WO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
FAGLIYA
|
RJ-271700417202269800/8617666
(हाथला )
|
2717004172NRG24050220241972776
|
07/02/2024
|
MEERODEVI
|
2717004172WL106640
|
MEERODEVI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349171755
|
|
MRS MEERODEVI WO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
FAGLIYA
|
RJ-271700417202269800/8617666
(हाथला )
|
2717004172NRG24050220241972775
|
07/02/2024
|
SHIVARAM
|
2717004172WL106640
|
SHIVARAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349171762
|
|
MR SHIVARAM SO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
FAGLIYA
|
RJ-271700417202269800/8617667
(हाथला )
|
2717004172NRG24050220241972379
|
07/02/2024
|
Savita
|
2717004172WL106602
|
Savita
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172146
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
314
|
FAGLIYA
|
RJ-271700417202269800/8617667
(हाथला )
|
2717004172NRG24050220241972378
|
07/02/2024
|
Sendha
|
2717004172WL106602
|
Sendha
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171919
|
|
MR SEDHARAM SO RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
FAGLIYA
|
RJ-271700417202269800/8617668
(हाथला )
|
2717004172NRG24050220241972423
|
07/02/2024
|
Amatu
|
2717004172WL106606
|
Amatu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171965
|
|
MRS AMATU WO KRISHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
FAGLIYA
|
RJ-271700417202269800/8617668
(हाथला )
|
2717004172NRG24050220241972422
|
07/02/2024
|
Karsan
|
2717004172WL106606
|
Karsan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172153
|
|
MR KRISHNRAM SO VAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
FAGLIYA
|
RJ-271700417202269800/8617683
(हाथला )
|
2717004172NRG24050220241972659
|
07/02/2024
|
Muli
|
2717004172WL106628
|
Muli
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171918
|
|
MRS MULI WO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
FAGLIYA
|
RJ-271700417202269800/8617683
(हाथला )
|
2717004172NRG24050220241972658
|
07/02/2024
|
Nagaji
|
2717004172WL106628
|
Nagaji
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171984
|
|
NAGJI BHAI RABARI
|
BANK OF BARODA(606985)
|
|
319
|
FAGLIYA
|
RJ-271700417202269800/8617719
(हाथला )
|
2717004172NRG24050220241972380
|
07/02/2024
|
ACHALARAM
|
2717004172WL106602
|
ACHALARAM
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171954
|
|
MR ACHALARAM SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
FAGLIYA
|
RJ-271700417202269800/8617719
(हाथला )
|
2717004172NRG24050220241972381
|
07/02/2024
|
JODHADEVI
|
2717004172WL106602
|
JODHADEVI
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171943
|
|
MRS JODHADEVI WO ACHALARAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
FAGLIYA
|
RJ-271700417202269800/8617783
(हाथला )
|
2717004172NRG24050220241972698
|
07/02/2024
|
BAVIDEVI
|
2717004172WL106632
|
BAVIDEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171874
|
|
MRS BAVIDEVI WO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
FAGLIYA
|
RJ-271700417202269800/8617783
(हाथला )
|
2717004172NRG24050220241972697
|
07/02/2024
|
hema ram
|
2717004172WL106632
|
hema ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171923
|
|
MR HEMARAM SO KACHABARAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
FAGLIYA
|
RJ-271700417202269800/8617789
(हाथला )
|
2717004172NRG24050220241972660
|
07/02/2024
|
bhagwana
|
2717004172WL106628
|
bhagwana
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171872
|
|
MR BHAGAVANARAM SO VASTARAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
FAGLIYA
|
RJ-271700417202269800/8617789
(हाथला )
|
2717004172NRG24050220241972661
|
07/02/2024
|
Geeta devi
|
2717004172WL106628
|
Geeta devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171889
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
FAGLIYA
|
RJ-271700417202269800/8617791
(हाथला )
|
2717004172NRG24050220241972700
|
07/02/2024
|
Satu
|
2717004172WL106632
|
Satu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172024
|
|
MRS SHATRU WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
FAGLIYA
|
RJ-271700417202269800/8617792
(हाथला )
|
2717004172NRG24050220241972310
|
07/02/2024
|
Amrat
|
2717004172WL106596
|
Amrat
|
00415
|
SBIN0031704
|
2786
|
2786
|
Processed
|
30/03/2024
|
|
2349171840
|
|
MR AMRT FOTARAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
FAGLIYA
|
RJ-271700417202269800/8617792
(हाथला )
|
2717004172NRG24050220241972311
|
07/02/2024
|
Geeta
|
2717004172WL106596
|
Geeta
|
00415
|
SBIN0031704
|
2786
|
2786
|
Processed
|
30/03/2024
|
|
2349171839
|
|
MS GEETA AMRT
|
STATE BANK OF INDIA(508548)
|
|
328
|
FAGLIYA
|
RJ-271700417202269800/8617871
(हाथला )
|
2717004172NRG24050220241972662
|
07/02/2024
|
DALA RAM
|
2717004172WL106628
|
DALA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172058
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
FAGLIYA
|
RJ-271700417202269800/8617871
(हाथला )
|
2717004172NRG24050220241972663
|
07/02/2024
|
DARIYA DEVI
|
2717004172WL106628
|
DARIYA DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172018
|
|
MRS DARIYADEVI WO DALARAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
FAGLIYA
|
RJ-271700417202269800/8617920
(हाथला )
|
2717004172NRG24050220241976136
|
07/02/2024
|
sara
|
2717004172WL106762
|
sara
|
00415
|
SBIN0031704
|
510
|
510
|
Processed
|
30/03/2024
|
|
2349172003
|
|
MRS SARA WO SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
331
|
FAGLIYA
|
RJ-271700417202269800/8617921
(हाथला )
|
2717004172NRG24050220241972745
|
07/02/2024
|
amrit ram
|
2717004172WL106637
|
amrit ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171868
|
|
MR AMARTRAM SO CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
FAGLIYA
|
RJ-271700417202269800/9671886
(हाथला )
|
2717004172NRG24050220241972508
|
07/02/2024
|
JOSHANADEVI
|
2717004172WL106615
|
JOSHANADEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172079
|
|
MRS JOSHANADEVI WO MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
FAGLIYA
|
RJ-271700417202269800/9671886
(हाथला )
|
2717004172NRG24050220241972507
|
07/02/2024
|
manglaram
|
2717004172WL106615
|
manglaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171979
|
|
MR MANGLARAM SO FOTARAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
FAGLIYA
|
RJ-271700417202269800/96719200
(हाथला )
|
2717004172NRG24050220241972490
|
07/02/2024
|
BADALI
|
2717004172WL106613
|
BADALI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171713
|
|
MRS BADALI WO VASTARAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
FAGLIYA
|
RJ-271700417202269800/967192444
(हाथला )
|
2717004172NRG24050220241972747
|
07/02/2024
|
bhima ram
|
2717004172WL106637
|
bhima ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171888
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
FAGLIYA
|
RJ-271700417202269800/967192489
(हाथला )
|
2717004172NRG24050220241972704
|
07/02/2024
|
DURGA RAM
|
2717004172WL106633
|
DURGA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172004
|
|
MR DARGA S O HARDAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
FAGLIYA
|
RJ-271700417202269800/967192489
(हाथला )
|
2717004172NRG24050220241972705
|
07/02/2024
|
MANGI
|
2717004172WL106633
|
MANGI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171993
|
|
MRS MAGI WO DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
FAGLIYA
|
RJ-271700417202269800/967192494
(हाथला )
|
2717004172NRG24050220241972743
|
07/02/2024
|
govind ram
|
2717004172WL106636
|
govind ram
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349172136
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
FAGLIYA
|
RJ-271700417202269800/96719293
(हाथला )
|
2717004172NRG24050220241972769
|
07/02/2024
|
konkudevi
|
2717004172WL106639
|
konkudevi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171935
|
|
MRS KONKUDEVI WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
FAGLIYA
|
RJ-271700417202269800/96719293
(हाथला )
|
2717004172NRG24050220241972768
|
07/02/2024
|
raju ram
|
2717004172WL106639
|
raju ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171934
|
|
MR RAJURAM SO PARURAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
FAGLIYA
|
RJ-271700417202269800/9671986
(हाथला )
|
2717004172NRG24050220241972749
|
07/02/2024
|
visa ram
|
2717004172WL106637
|
visa ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172067
|
|
MR VISA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
FAGLIYA
|
RJ-271700417202269800/96792498
(हाथला )
|
2717004172NRG24050220241972664
|
07/02/2024
|
shrwana kumar
|
2717004172WL106628
|
shrwana kumar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171891
|
|
Sharvan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
FAGLIYA
|
RJ-271700417202269800/96792498
(हाथला )
|
2717004172NRG24050220241972665
|
07/02/2024
|
vasi devi
|
2717004172WL106628
|
vasi devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171854
|
|
MRS VASIDEVI WO SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
FAGLIYA
|
RJ-271700417202271200/168
(हाथला )
|
2717004172NRG24050220241972701
|
07/02/2024
|
sumara
|
2717004172WL106632
|
sumara
|
00415
|
SBIN0031704
|
765
|
765
|
Processed
|
30/03/2024
|
|
2349171933
|
|
MR SUMARARAM SO MISHREERAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
FAGLIYA
|
RJ-271700417202271200/170
(हाथला )
|
2717004172NRG24060220241988967
|
07/02/2024
|
Amrati
|
2717004172WL107441
|
Amrati
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2349172061
|
|
MRS AMARTI WO SAVALARAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
FAGLIYA
|
RJ-271700417202271200/185
(हाथला )
|
2717004172NRG24050220241972690
|
07/02/2024
|
lilo
|
2717004172WL106631
|
lilo
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171825
|
|
MRS LILODEVI WO RAVAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
FAGLIYA
|
RJ-271700417202271200/185
(हाथला )
|
2717004172NRG24050220241972689
|
07/02/2024
|
ravji
|
2717004172WL106631
|
ravji
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172035
|
|
MR RAVAJI SO AAIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
FAGLIYA
|
RJ-271700417202271200/221
(हाथला )
|
2717004172NRG24050220241972391
|
07/02/2024
|
ISHVAR
|
2717004172WL106604
|
ISHVAR
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172121
|
|
MR KHETARAM SO JODHARAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
FAGLIYA
|
RJ-271700417202271200/228
(हाथला )
|
2717004172NRG24050220241972708
|
07/02/2024
|
NAGJIRAM
|
2717004172WL106633
|
NAGJIRAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171937
|
|
MR NAGAJIRAM SO JODHARAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
FAGLIYA
|
RJ-271700417202271200/607
(हाथला )
|
2717004172NRG24050220241972382
|
07/02/2024
|
CHETAN
|
2717004172WL106602
|
CHETAN
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2349172099
|
|
MR CHETAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
FAGLIYA
|
RJ-271700417202271200/8617037
(हाथला )
|
2717004172NRG24050220241972691
|
07/02/2024
|
aaidan
|
2717004172WL106631
|
aaidan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171900
|
|
MR AAIDANRAM SO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
FAGLIYA
|
RJ-271700417202271200/8617037
(हाथला )
|
2717004172NRG24050220241972692
|
07/02/2024
|
halima devi
|
2717004172WL106631
|
halima devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171751
|
|
MRS HALIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
FAGLIYA
|
RJ-271700417202271200/8617040
(हाथला )
|
2717004172NRG24050220241972709
|
07/02/2024
|
Halu
|
2717004172WL106633
|
Halu
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349171810
|
|
MRS HALUDEVI DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
FAGLIYA
|
RJ-271700417202271200/8617063
(हाथला )
|
2717004172NRG24050220241972393
|
07/02/2024
|
jiva
|
2717004172WL106604
|
jiva
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172096
|
|
MRS JIVAN JIVAN
|
STATE BANK OF INDIA(508548)
|
|
355
|
FAGLIYA
|
RJ-271700417202271200/8617063
(हाथला )
|
2717004172NRG24050220241972392
|
07/02/2024
|
sada
|
2717004172WL106604
|
sada
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172117
|
|
MR SADARAM SO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
FAGLIYA
|
RJ-271700417202271200/8617064
(हाथला )
|
2717004172NRG24050220241972777
|
07/02/2024
|
chetan
|
2717004172WL106640
|
chetan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171855
|
|
MR CHETAN SO BHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
FAGLIYA
|
RJ-271700417202271200/8617073
(हाथला )
|
2717004172NRG24050220241972394
|
07/02/2024
|
thefi
|
2717004172WL106604
|
thefi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171823
|
|
MRS DHEFIDEVI WO ISHAWAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
FAGLIYA
|
RJ-271700417202271200/8617074
(हाथला )
|
2717004172NRG24050220241976616
|
07/02/2024
|
Gularam
|
2717004172WL106833
|
Gularam
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2349171958
|
|
MR GULARAM SO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
FAGLIYA
|
RJ-271700417202271200/8617083
(हाथला )
|
2717004172NRG24050220241972693
|
07/02/2024
|
hmira ram
|
2717004172WL106631
|
hmira ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171966
|
|
MR HAMEERARAM SO AAIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
FAGLIYA
|
RJ-271700417202271200/8617083
(हाथला )
|
2717004172NRG24050220241972694
|
07/02/2024
|
satu
|
2717004172WL106631
|
satu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171795
|
|
MRS SATUDEVI HAMEERARAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
FAGLIYA
|
RJ-271700417202271200/8617091
(हाथला )
|
2717004172NRG24060220241988968
|
07/02/2024
|
hansha
|
2717004172WL107441
|
hansha
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171928
|
|
MR HESARAM SO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
FAGLIYA
|
RJ-271700417202271200/8617091
(हाथला )
|
2717004172NRG24060220241988969
|
07/02/2024
|
theli
|
2717004172WL107441
|
theli
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171813
|
|
MRS DHEFI WO HANSARAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
FAGLIYA
|
RJ-271700417202271200/8617098
(हाथला )
|
2717004172NRG24050220241972710
|
07/02/2024
|
khangra
|
2717004172WL106633
|
khangra
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171931
|
|
MR KHANGARARAM SO VAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
FAGLIYA
|
RJ-271700417202271200/8617098
(हाथला )
|
2717004172NRG24050220241972711
|
07/02/2024
|
Mafi Devi
|
2717004172WL106633
|
Mafi Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171812
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
FAGLIYA
|
RJ-271700417202271200/8617101
(हाथला )
|
2717004172NRG24050220241972713
|
07/02/2024
|
bhali
|
2717004172WL106633
|
bhali
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171746
|
|
MRS BHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
FAGLIYA
|
RJ-271700417202271200/8617101
(हाथला )
|
2717004172NRG24050220241972712
|
07/02/2024
|
sendha ram
|
2717004172WL106633
|
sendha ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171745
|
|
MR SENDHARAM SO FUIYARAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
FAGLIYA
|
RJ-271700417202271200/8617105
(हाथला )
|
2717004172NRG24050220241972714
|
07/02/2024
|
Aja Ram
|
2717004172WL106634
|
Aja Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172133
|
|
MR AJA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
FAGLIYA
|
RJ-271700417202271200/8617105
(हाथला )
|
2717004172NRG24050220241972715
|
07/02/2024
|
Ramu Devi
|
2717004172WL106634
|
Ramu Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171805
|
|
MRS RAMUDEVI WO AJARAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
FAGLIYA
|
RJ-271700417202271200/8617107
(हाथला )
|
2717004172NRG24050220241972716
|
07/02/2024
|
kesra
|
2717004172WL106634
|
kesra
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171807
|
|
MR KESARARAM WO CHIMANARAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
FAGLIYA
|
RJ-271700417202271200/8617107
(हाथला )
|
2717004172NRG24050220241972717
|
07/02/2024
|
sujo devi
|
2717004172WL106634
|
sujo devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171806
|
|
MRS SUJAN WO KEHARA
|
STATE BANK OF INDIA(508548)
|
|
371
|
FAGLIYA
|
RJ-271700417202271200/8617108
(हाथला )
|
2717004172NRG24050220241972718
|
07/02/2024
|
daya ram
|
2717004172WL106634
|
daya ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171790
|
|
MR DAYARAM SO VAKHTARAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
FAGLIYA
|
RJ-271700417202271200/8617108
(हाथला )
|
2717004172NRG24050220241972719
|
07/02/2024
|
seju devi
|
2717004172WL106634
|
seju devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171861
|
|
MRS SEJU DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
FAGLIYA
|
RJ-271700417202271200/8617124
(हाथला )
|
2717004172NRG24050220241972720
|
07/02/2024
|
chhagan ram
|
2717004172WL106634
|
chhagan ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171715
|
|
MR CHAGAN SO FUIYARAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
FAGLIYA
|
RJ-271700417202271200/8617124
(हाथला )
|
2717004172NRG24050220241972721
|
07/02/2024
|
kanku devi
|
2717004172WL106634
|
kanku devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171716
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
FAGLIYA
|
RJ-271700417202271200/8617125
(हाथला )
|
2717004172NRG24050220241972722
|
07/02/2024
|
miro
|
2717004172WL106634
|
miro
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171925
|
|
MRS MIRA WO VISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
FAGLIYA
|
RJ-271700417202271200/8617219
(हाथला )
|
2717004172NRG24050220241976164
|
07/02/2024
|
eejana
|
2717004172WL106769
|
eejana
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171843
|
|
MRS EEJANA
|
STATE BANK OF INDIA(508548)
|
|
377
|
FAGLIYA
|
RJ-271700417202271200/8617219
(हाथला )
|
2717004172NRG24050220241976163
|
07/02/2024
|
nagji ram
|
2717004172WL106769
|
nagji ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171842
|
|
MR NAGAJIRAM SO MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
FAGLIYA
|
RJ-271700417202271200/8617682
(हाथला )
|
2717004172NRG24050220241972751
|
07/02/2024
|
Ramchandr
|
2717004172WL106637
|
Ramchandr
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349171804
|
|
MR RAMCHANDRA SO HAMU
|
STATE BANK OF INDIA(508548)
|
|
379
|
FAGLIYA
|
RJ-271700417202271200/8617873
(हाथला )
|
2717004172NRG24050220241972395
|
07/02/2024
|
jugta ram
|
2717004172WL106604
|
jugta ram
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172001
|
|
MR JUGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
FAGLIYA
|
RJ-271700417202271200/8617873
(हाथला )
|
2717004172NRG24050220241972396
|
07/02/2024
|
kabu devi
|
2717004172WL106604
|
kabu devi
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171859
|
|
MRS KABU WO JUGATA
|
STATE BANK OF INDIA(508548)
|
|
381
|
FAGLIYA
|
RJ-271700417202271200/8617995
(हाथला )
|
2717004172NRG24050220241972702
|
07/02/2024
|
ACHALA
|
2717004172WL106632
|
ACHALA
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171974
|
|
Mr. ACHALAJI MASHRUJI BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
382
|
FAGLIYA
|
RJ-271700417202271200/8617995
(हाथला )
|
2717004172NRG24050220241972703
|
07/02/2024
|
AJOTI BEN
|
2717004172WL106632
|
AJOTI BEN
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171975
|
|
AJOTIBEN ACHALAJI BH
|
BANK OF BARODA(606985)
|
|
383
|
FAGLIYA
|
RJ-271700417202271200/96719219
(हाथला )
|
2717004172NRG24050220241976165
|
07/02/2024
|
Badlidevi
|
2717004172WL106769
|
Badlidevi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171892
|
|
MRS BADALI WO KHERAJRAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
FAGLIYA
|
RJ-271700417202271200/967192497
(हाथला )
|
2717004172NRG24050220241976166
|
07/02/2024
|
CHELA RAM
|
2717004172WL106769
|
CHELA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172108
|
|
CHELA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128632
|
1128632
|
|
|
|
|
|
|
|
|
385
|
FAGLIYA
|
RJ-271700417200890420/1026
(हाथला )
|
2717004172NRG24050220241972466
|
07/02/2024
|
PAVAN MEGHWAL
|
2717004172WL106611
|
PAVAN MEGHWAL
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172066
|
|
MRS PAVAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
386
|
FAGLIYA
|
RJ-271700417200890420/1008
(हाथला )
|
2717004172NRG24050220241972547
|
07/02/2024
|
RAJARAM
|
2717004172WL106619
|
RAJARAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172092
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
FAGLIYA
|
RJ-271700417200890420/1014
(हाथला )
|
2717004172NRG24050220241972734
|
07/02/2024
|
CHOTHA RAM
|
2717004172WL106636
|
CHOTHA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172064
|
|
MR CHOTHA RAM S O SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
FAGLIYA
|
RJ-271700417200890420/1019
(हाथला )
|
2717004172NRG24050220241972462
|
07/02/2024
|
SUKHA
|
2717004172WL106611
|
SUKHA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172122
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
FAGLIYA
|
RJ-271700417200890420/1019
(हाथला )
|
2717004172NRG24050220241972463
|
07/02/2024
|
SUNDRA
|
2717004172WL106611
|
SUNDRA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172125
|
|
MRS SUNDARA WO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
FAGLIYA
|
RJ-271700417200890420/1039
(हाथला )
|
2717004172NRG24050220241976585
|
07/02/2024
|
TULSI
|
2717004172WL106830
|
TULSI
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349172123
|
|
MRS TULASI TULASI
|
STATE BANK OF INDIA(508548)
|
|
391
|
FAGLIYA
|
RJ-271700417202269800/537
(हाथला )
|
2717004172NRG24050220241972469
|
07/02/2024
|
HEERA RAM
|
2717004172WL106611
|
HEERA RAM
|
00415
|
SBIN0032483
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2349172075
|
|
MR HIRA RAM S O KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
FAGLIYA
|
RJ-271700417202269800/563
(हाथला )
|
2717004172NRG24050220241976225
|
07/02/2024
|
dwarka
|
2717004172WL106778
|
dwarka
|
00415
|
SBIN0032483
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349172113
|
|
MR DVARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
FAGLIYA
|
RJ-271700417202269800/581
(हाथला )
|
2717004172NRG24050220241972446
|
07/02/2024
|
Savala
|
2717004172WL106609
|
Savala
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172074
|
|
MR SAVLA RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
FAGLIYA
|
RJ-271700417202269800/680
(हाथला )
|
2717004172NRG24050220241976607
|
07/02/2024
|
Bhura
|
2717004172WL106832
|
Bhura
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172063
|
|
MR BHURA RAM S O OOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
FAGLIYA
|
RJ-271700417202269800/687
(हाथला )
|
2717004172NRG24050220241976141
|
07/02/2024
|
Karsan
|
2717004172WL106763
|
Karsan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172053
|
|
MR KRISHANRAM SO JORARAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
FAGLIYA
|
RJ-271700417202269800/764
(हाथला )
|
2717004172NRG24050220241972418
|
07/02/2024
|
GEETA
|
2717004172WL106606
|
GEETA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172086
|
|
MR MAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
397
|
FAGLIYA
|
RJ-271700417202269800/764
(हाथला )
|
2717004172NRG24050220241972419
|
07/02/2024
|
GEETA
|
2717004172WL106606
|
GEETA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172087
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
398
|
FAGLIYA
|
RJ-271700417202269800/767
(हाथला )
|
2717004172NRG24050220241972306
|
07/02/2024
|
ASHOK
|
2717004172WL106596
|
ASHOK
|
00415
|
SBIN0032483
|
2786
|
2786
|
Processed
|
30/03/2024
|
|
2349172106
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
399
|
FAGLIYA
|
RJ-271700417202269800/767
(हाथला )
|
2717004172NRG24050220241972307
|
07/02/2024
|
RAMILA
|
2717004172WL106596
|
RAMILA
|
00415
|
SBIN0032483
|
2786
|
2786
|
Processed
|
30/03/2024
|
|
2349172107
|
|
MRS RAMILA
|
STATE BANK OF INDIA(508548)
|
|
400
|
FAGLIYA
|
RJ-271700417202269800/791
(हाथला )
|
2717004172NRG24050220241972367
|
07/02/2024
|
BUDHARAM
|
2717004172WL106601
|
BUDHARAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172056
|
|
MR BUDHARAM SO SURATARAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
FAGLIYA
|
RJ-271700417202269800/791
(हाथला )
|
2717004172NRG24050220241972368
|
07/02/2024
|
MORA DEVI
|
2717004172WL106601
|
MORA DEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172142
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
FAGLIYA
|
RJ-271700417202269800/798
(हाथला )
|
2717004172NRG24050220241976590
|
07/02/2024
|
TALSA RAM
|
2717004172WL106830
|
TALSA RAM
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349172016
|
|
MR TALSA RAM S O AJA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
FAGLIYA
|
RJ-271700417202269800/86161702
(हाथला )
|
2717004172NRG24050220241972361
|
07/02/2024
|
LALA RAM
|
2717004172WL106600
|
LALA RAM
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172116
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
FAGLIYA
|
RJ-271700417202269800/86161704
(हाथला )
|
2717004172NRG24050220241976617
|
07/02/2024
|
GANGADEVI
|
2717004172WL106834
|
GANGADEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
31/03/2024
|
|
2349172059
|
|
Mr Mangla Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
FAGLIYA
|
RJ-271700417202269800/86161704
(हाथला )
|
2717004172NRG24050220241976618
|
07/02/2024
|
GANGADEVI
|
2717004172WL106834
|
GANGADEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172060
|
|
MRS GANGA DEVI W O MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
FAGLIYA
|
RJ-271700417202269800/8616436
(हाथला )
|
2717004172NRG24050220241976149
|
07/02/2024
|
Sagta
|
2717004172WL106764
|
Sagta
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171970
|
|
MR SAGTA RAM S O LUBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
FAGLIYA
|
RJ-271700417202269800/8616460
(हाथला )
|
2717004172NRG24050220241972541
|
07/02/2024
|
mehri
|
2717004172WL106618
|
mehri
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172083
|
|
MR MEHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
FAGLIYA
|
RJ-271700417202269800/8616460
(हाथला )
|
2717004172NRG24050220241972542
|
07/02/2024
|
rajo
|
2717004172WL106618
|
rajo
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172114
|
|
MRS RAJO RAJO
|
STATE BANK OF INDIA(508548)
|
|
409
|
FAGLIYA
|
RJ-271700417202269800/8616525
(हाथला )
|
2717004172NRG24050220241972610
|
07/02/2024
|
Vagha
|
2717004172WL106624
|
Vagha
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171897
|
|
MR VAGARAM SO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
FAGLIYA
|
RJ-271700417202269800/8616550
(हाथला )
|
2717004172NRG24050220241972614
|
07/02/2024
|
raja
|
2717004172WL106624
|
raja
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349172021
|
|
MR RAJA RAM S O HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
FAGLIYA
|
RJ-271700417202269800/8616551
(हाथला )
|
2717004172NRG24050220241972615
|
07/02/2024
|
Samla
|
2717004172WL106624
|
Samla
|
00415
|
SBIN0032483
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349172031
|
|
MR SANVALARAM SO VAJAJI
|
STATE BANK OF INDIA(508548)
|
|
412
|
FAGLIYA
|
RJ-271700417202269800/8616584
(हाथला )
|
2717004172NRG24050220241976578
|
07/02/2024
|
purkharam
|
2717004172WL106829
|
purkharam
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171969
|
|
MR PURKHARAM SO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
FAGLIYA
|
RJ-271700417202269800/8616642
(हाथला )
|
2717004172NRG24050220241972486
|
07/02/2024
|
DEVA
|
2717004172WL106613
|
DEVA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171881
|
|
MR DEVARAM SO SAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
FAGLIYA
|
RJ-271700417202269800/8616685
(हाथला )
|
2717004172NRG24050220241972552
|
07/02/2024
|
shankra
|
2717004172WL106619
|
shankra
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171998
|
|
MR SHANKARLAL BHOPARAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
FAGLIYA
|
RJ-271700417202269800/8616724
(हाथला )
|
2717004172NRG24050220241972328
|
07/02/2024
|
AAMBA
|
2717004172WL106598
|
AAMBA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172080
|
|
MR AMBABHAI SO RADMALBHAIMAJIRANA
|
STATE BANK OF INDIA(508548)
|
|
416
|
FAGLIYA
|
RJ-271700417202269800/8616724
(हाथला )
|
2717004172NRG24050220241972329
|
07/02/2024
|
SHANTA
|
2717004172WL106598
|
SHANTA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172081
|
|
MRS SHANTABEN WO AMBABHAIMAJIRANA
|
STATE BANK OF INDIA(508548)
|
|
417
|
FAGLIYA
|
RJ-271700417202269800/8616741
(हाथला )
|
2717004172NRG24050220241972330
|
07/02/2024
|
harchand
|
2717004172WL106598
|
harchand
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172090
|
|
MR HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
FAGLIYA
|
RJ-271700417202269800/8616741
(हाथला )
|
2717004172NRG24050220241972331
|
07/02/2024
|
hastu
|
2717004172WL106598
|
hastu
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172091
|
|
MR HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
FAGLIYA
|
RJ-271700417202269800/8616742
(हाथला )
|
2717004172NRG24050220241972677
|
07/02/2024
|
jora ram
|
2717004172WL106630
|
jora ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172051
|
|
MR JORARAM SO FAGALURAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
FAGLIYA
|
RJ-271700417202269800/8616771
(हाथला )
|
2717004172NRG24050220241972576
|
07/02/2024
|
savla
|
2717004172WL106621
|
savla
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171867
|
|
MR SANVALARAM SO DALARAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
FAGLIYA
|
RJ-271700417202269800/8616787
(हाथला )
|
2717004172NRG24050220241972388
|
07/02/2024
|
magla
|
2717004172WL106603
|
magla
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172120
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
FAGLIYA
|
RJ-271700417202269800/8616851
(हाथला )
|
2717004172NRG24050220241972530
|
07/02/2024
|
ram lal
|
2717004172WL106617
|
ram lal
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2349172010
|
|
MR RAMLAL SO PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
FAGLIYA
|
RJ-271700417202269800/8616852
(हाथला )
|
2717004172NRG24050220241972595
|
07/02/2024
|
varjangaram
|
2717004172WL106622
|
varjangaram
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171893
|
|
MR VARJANGARAM SO KESARARAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
FAGLIYA
|
RJ-271700417202269800/8616953
(हाथला )
|
2717004172NRG24050220241972598
|
07/02/2024
|
purkha ram
|
2717004172WL106622
|
purkha ram
|
00415
|
SBIN0032483
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349171982
|
|
MR PURHARAM SO KHANGARARAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
FAGLIYA
|
RJ-271700417202269800/8616965
(हाथला )
|
2717004172NRG24050220241972532
|
07/02/2024
|
INDRA DEVI
|
2717004172WL106617
|
INDRA DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172101
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
FAGLIYA
|
RJ-271700417202269800/8616978
(हाथला )
|
2717004172NRG24050220241972533
|
07/02/2024
|
CHELA RAM
|
2717004172WL106617
|
CHELA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171961
|
|
CHELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
FAGLIYA
|
RJ-271700417202269800/8616978
(हाथला )
|
2717004172NRG24050220241972534
|
07/02/2024
|
PANCHU DEVI
|
2717004172WL106617
|
PANCHU DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171962
|
|
MRS PACHU DEVI W O CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
FAGLIYA
|
RJ-271700417202269800/8616984
(हाथला )
|
2717004172NRG24050220241972599
|
07/02/2024
|
VIRPANRAM
|
2717004172WL106622
|
VIRPANRAM
|
00415
|
SBIN0032483
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349172100
|
|
MR VIRPANRAM SO NARNARAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
FAGLIYA
|
RJ-271700417202269800/8616987
(हाथला )
|
2717004172NRG24050220241972535
|
07/02/2024
|
MUKESH KUMAR
|
2717004172WL106617
|
MUKESH KUMAR
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172110
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
430
|
FAGLIYA
|
RJ-271700417202269800/8616988
(हाथला )
|
2717004172NRG24050220241972687
|
07/02/2024
|
KRISHN RAM
|
2717004172WL106631
|
KRISHN RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172112
|
|
Krishn Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
FAGLIYA
|
RJ-271700417202269800/8616994
(हाथला )
|
2717004172NRG24050220241972600
|
07/02/2024
|
BHURA RAM
|
2717004172WL106622
|
BHURA RAM
|
00415
|
SBIN0032483
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2349172065
|
|
MR BHURA RAM S O BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
FAGLIYA
|
RJ-271700417202269800/8616997
(हाथला )
|
2717004172NRG24050220241972962
|
07/02/2024
|
PRBHU RAM
|
2717004172WL106647
|
PRBHU RAM
|
00415
|
SBIN0032483
|
765
|
765
|
Processed
|
30/03/2024
|
|
2349172019
|
|
MR PRBHU RAM S O RIDMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
FAGLIYA
|
RJ-271700417202269800/8617172
(हाथला )
|
2717004172NRG24050220241976597
|
07/02/2024
|
NIHAL CHAND
|
2717004172WL106831
|
NIHAL CHAND
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172012
|
|
MR NIHAL CHAND S O BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
FAGLIYA
|
RJ-271700417202269800/8617213
(हाथला )
|
2717004172NRG24050220241972770
|
07/02/2024
|
kumari ansai
|
2717004172WL106640
|
kumari ansai
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172124
|
|
MRS KUMARI ANASI
|
STATE BANK OF INDIA(508548)
|
|
435
|
FAGLIYA
|
RJ-271700417202269800/8617280
(हाथला )
|
2717004172NRG24050220241976598
|
07/02/2024
|
gena ram
|
2717004172WL106831
|
gena ram
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172097
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
FAGLIYA
|
RJ-271700417202269800/8617280
(हाथला )
|
2717004172NRG24050220241976599
|
07/02/2024
|
heero devi
|
2717004172WL106831
|
heero devi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172098
|
|
MRS HEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
FAGLIYA
|
RJ-271700417202269800/8617285
(हाथला )
|
2717004172NRG24050220241972688
|
07/02/2024
|
masinga ram
|
2717004172WL106631
|
masinga ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172119
|
|
Masinga Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
FAGLIYA
|
RJ-271700417202269800/8617293
(हाथला )
|
2717004172NRG24050220241976134
|
07/02/2024
|
BHANWARA RAM
|
2717004172WL106762
|
BHANWARA RAM
|
00415
|
SBIN0032483
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349172020
|
|
MR BHANVARA S O KEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
FAGLIYA
|
RJ-271700417202269800/8617299
(हाथला )
|
2717004172NRG24050220241976135
|
07/02/2024
|
kalu ram
|
2717004172WL106762
|
kalu ram
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349172073
|
|
MR KALU RAM S O BHARMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
FAGLIYA
|
RJ-271700417202269800/8617622
(हाथला )
|
2717004172NRG24050220241972696
|
07/02/2024
|
sendha ram
|
2717004172WL106632
|
sendha ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172017
|
|
MR SENDHA RAM S O TULSA RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
FAGLIYA
|
RJ-271700417202269800/8617791
(हाथला )
|
2717004172NRG24050220241972699
|
07/02/2024
|
mularam
|
2717004172WL106632
|
mularam
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171896
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
FAGLIYA
|
RJ-271700417202269800/8617919
(हाथला )
|
2717004172NRG24050220241972744
|
07/02/2024
|
rajo devi
|
2717004172WL106637
|
rajo devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172115
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
FAGLIYA
|
RJ-271700417202269800/8617921
(हाथला )
|
2717004172NRG24050220241972746
|
07/02/2024
|
sugna
|
2717004172WL106637
|
sugna
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
31/03/2024
|
|
2349172005
|
|
Miss Sugana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
FAGLIYA
|
RJ-271700417202269800/96719102
(हाथला )
|
2717004172NRG24050220241972740
|
07/02/2024
|
REKHA DEVI
|
2717004172WL106636
|
REKHA DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171940
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
FAGLIYA
|
RJ-271700417202269800/96719200
(हाथला )
|
2717004172NRG24050220241972489
|
07/02/2024
|
BASTA
|
2717004172WL106613
|
BASTA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172089
|
|
MR BASTA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
FAGLIYA
|
RJ-271700417202269800/967192355
(हाथला )
|
2717004172NRG24050220241976593
|
07/02/2024
|
daria
|
2717004172WL106830
|
daria
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172126
|
|
MRS DARIYA CO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
FAGLIYA
|
RJ-271700417202269800/967192355
(हाथला )
|
2717004172NRG24050220241976592
|
07/02/2024
|
Parbhu
|
2717004172WL106830
|
Parbhu
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172057
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
FAGLIYA
|
RJ-271700417202269800/967192422
(हाथला )
|
2717004172NRG24050220241972741
|
07/02/2024
|
sita
|
2717004172WL106636
|
sita
|
00415
|
SBIN0032483
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349171994
|
|
MS SEETABAI WO PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
FAGLIYA
|
RJ-271700417202269800/967192445
(हाथला )
|
2717004172NRG24050220241972748
|
07/02/2024
|
GEETA DEVI
|
2717004172WL106637
|
GEETA DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172127
|
|
MRS GEETADEVI WO VERSIRAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
FAGLIYA
|
RJ-271700417202269800/967192452
(हाथला )
|
2717004172NRG24050220241972742
|
07/02/2024
|
krishn
|
2717004172WL106636
|
krishn
|
00415
|
SBIN0032483
|
255
|
255
|
Processed
|
31/03/2024
|
|
2349171763
|
|
Mr Krishn Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
FAGLIYA
|
RJ-271700417202269800/96719267
(हाथला )
|
2717004172NRG24050220241972706
|
07/02/2024
|
piraram
|
2717004172WL106633
|
piraram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171913
|
|
MR PEERARAM SO BHOPARAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
FAGLIYA
|
RJ-271700417202269800/96719267
(हाथला )
|
2717004172NRG24050220241972707
|
07/02/2024
|
valiyadevi
|
2717004172WL106633
|
valiyadevi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171914
|
|
MRS VALIYODEVI WO PEERARAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
FAGLIYA
|
RJ-271700417202269800/9671986
(हाथला )
|
2717004172NRG24050220241972750
|
07/02/2024
|
bhavna
|
2717004172WL106637
|
bhavna
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172105
|
|
Bhavna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
FAGLIYA
|
RJ-271700417202271200/8617304
(हाथला )
|
2717004172NRG24050220241972723
|
07/02/2024
|
NARPATRAM
|
2717004172WL106634
|
NARPATRAM
|
00415
|
SBIN0032483
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349172118
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
FAGLIYA
|
RJ-271700417202271200/967192497
(हाथला )
|
2717004172NRG24050220241976167
|
07/02/2024
|
jivo devi
|
2717004172WL106769
|
jivo devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349171964
|
|
MRS JEEVADEVI WO CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
FAGLIYA
|
RJ-271700417202271200/967192498
(हाथला )
|
2717004172NRG24050220241976168
|
07/02/2024
|
narnaram
|
2717004172WL106769
|
narnaram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172042
|
|
MR NARNARAM SO KESHRARAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
FAGLIYA
|
RJ-271700417202271200/967192498
(हाथला )
|
2717004172NRG24050220241976169
|
07/02/2024
|
shanta devi
|
2717004172WL106769
|
shanta devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172041
|
|
MRS SHANTIDEVI WO NARNARAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
FAGLIYA
|
RJ-271700417202271200/967192499
(हाथला )
|
2717004172NRG24050220241976170
|
07/02/2024
|
baburam
|
2717004172WL106769
|
baburam
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172014
|
|
MR BABU RAM S O KESHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
FAGLIYA
|
RJ-271700417202271200/967192499
(हाथला )
|
2717004172NRG24050220241976171
|
07/02/2024
|
geeta devi
|
2717004172WL106769
|
geeta devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172015
|
|
MR GITA DEVI W O BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
FAGLIYA
|
RJ-271700417202271200/967192503
(हाथला )
|
2717004172NRG24050220241972397
|
07/02/2024
|
Hajaram
|
2717004172WL106604
|
Hajaram
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171844
|
|
MR HAJARAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
FAGLIYA
|
RJ-271700417202271200/967192503
(हाथला )
|
2717004172NRG24050220241972398
|
07/02/2024
|
leharo
|
2717004172WL106604
|
leharo
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349171734
|
|
MRS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218752
|
218752
|
|
|
|
|
|
|
|
|
462
|
FAGLIYA
|
RJ-271700417202269800/775
(हाथला )
|
2717004172NRG24050220241972434
|
07/02/2024
|
LINARAM
|
2717004172WL106608
|
LINARAM
|
00468
|
UBIN0918628
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172129
|
|
MISS DHEPI DO PANARAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
FAGLIYA
|
RJ-271700417202269800/775
(हाथला )
|
2717004172NRG24050220241972433
|
07/02/2024
|
LUNARAM
|
2717004172WL106608
|
LUNARAM
|
00468
|
UBIN0918628
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349172128
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
464
|
FAGLIYA
|
RJ-271700417200890420/1034
(हाथला )
|
2717004172NRG24050220241972737
|
07/02/2024
|
BHALA RAM
|
2717004172WL106636
|
BHALA RAM
|
00698
|
RMGB0000260
|
1020
|
1020
|
Processed
|
31/03/2024
|
|
2349172069
|
|
Mr Bhala Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
FAGLIYA
|
RJ-271700417202269800/521
(हाथला )
|
2717004172NRG24050220241976612
|
07/02/2024
|
ghamu ram
|
2717004172WL106833
|
ghamu ram
|
00698
|
RMGB0000260
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349172068
|
|
MR GHAMURAM SO NAVARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
466
|
FAGLIYA
|
RJ-271700417202269800/8617100
(हाथला )
|
2717004172NRG24050220241972601
|
07/02/2024
|
Narna Ram
|
2717004172WL106622
|
Narna Ram
|
00698
|
RMGB0000282
|
255
|
255
|
Processed
|
30/03/2024
|
|
2349172070
|
|
MR NARNARAM SO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1378239
|
1378239
|
|
|
|
|
|
|
|