|
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-271700524502266000/1673
(गोडा )
|
2717005245NRG24060820230689877
|
07/08/2023
|
Ompprkash
|
2717005245WL034982
|
Ompprkash
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061422
|
|
Omprkash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700524502266000/5480217
(गोडा )
|
2717005245NRG24040820230677205
|
07/08/2023
|
SUSHILA
|
2717005245WL034213
|
SUSHILA
|
00045
|
BARB0DBBARM
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061626
|
|
SUSHILA W/O KHETARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700524502266000/1269
(गोडा )
|
2717005245NRG24040820230677366
|
07/08/2023
|
SAHIRAM
|
2717005245WL034225
|
SAHIRAM
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061452
|
|
SAHI RAM SO HARI RAM
|
BANK OF BARODA(606985)
|
|
4
|
FAGLIYA
|
RJ-271700524502266000/1419
(गोडा )
|
2717005245NRG24040820230677235
|
07/08/2023
|
PRAKASH SINGH
|
2717005245WL034214
|
PRAKASH SINGH
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061456
|
|
Prakash Singh
|
BANK OF BARODA(606985)
|
|
5
|
FAGLIYA
|
RJ-271700524502266000/1442
(गोडा )
|
2717005245NRG24040820230677238
|
07/08/2023
|
PRAKASH KANWAR
|
2717005245WL034214
|
PRAKASH KANWAR
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061458
|
|
PRKASH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FAGLIYA
|
RJ-271700524502266000/1442
(गोडा )
|
2717005245NRG24040820230677237
|
07/08/2023
|
VAGATAR SINGH
|
2717005245WL034214
|
VAGATAR SINGH
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061454
|
|
VAGATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FAGLIYA
|
RJ-271700524502266000/1475
(गोडा )
|
2717005245NRG24070820230699981
|
07/08/2023
|
TAGA
|
2717005245WL035577
|
TAGA
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061455
|
|
Taga Ram
|
BANK OF BARODA(606985)
|
|
8
|
FAGLIYA
|
RJ-271700524502266000/1557
(गोडा )
|
2717005245NRG24040820230677286
|
07/08/2023
|
RESHAMI DEVI
|
2717005245WL034215
|
RESHAMI DEVI
|
00045
|
BARB0DHORIM
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061459
|
|
Reshami Devi
|
BANK OF BARODA(606985)
|
|
9
|
FAGLIYA
|
RJ-271700524502266000/1600
(गोडा )
|
2717005245NRG24040820230676360
|
07/08/2023
|
PRAVIN BOLA
|
2717005245WL034141
|
PRAVIN BOLA
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061451
|
|
MR PRAVEEN BOLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700524502266000/5480274
(गोडा )
|
2717005245NRG24040820230677368
|
07/08/2023
|
asu lal
|
2717005245WL034225
|
asu lal
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061453
|
|
ASHU LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
FAGLIYA
|
RJ-271700524502266000/5480275
(गोडा )
|
2717005245NRG24040820230677370
|
07/08/2023
|
KISHNA RAM
|
2717005245WL034225
|
KISHNA RAM
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061450
|
|
KISHNA RAM S O HARI RAM
|
BANK OF BARODA(606985)
|
|
12
|
FAGLIYA
|
RJ-271700524502266000/5480891
(गोडा )
|
2717005245NRG24040820230677214
|
07/08/2023
|
bhaga ram
|
2717005245WL034213
|
bhaga ram
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061457
|
|
Bhaga Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35445
|
35445
|
|
|
|
|
|
|
|
|
13
|
FAGLIYA
|
RJ-271700524502266000/330
(गोडा )
|
2717005245NRG24070820230699985
|
07/08/2023
|
LACHHU
|
2717005245WL035577
|
LACHHU
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061752
|
|
MRS LACHHU THANARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700524502266000/5480123
(गोडा )
|
2717005245NRG24060820230689906
|
07/08/2023
|
HIRO
|
2717005245WL034982
|
HIRO
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061414
|
|
MRS HIRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700524502266000/5480150
(गोडा )
|
2717005245NRG24040820230677296
|
07/08/2023
|
MAJAN KHA
|
2717005245WL034215
|
MAJAN KHA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061413
|
|
MR MAJANA SO BADAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700524502266000/5480893
(गोडा )
|
2717005245NRG24040820230677217
|
07/08/2023
|
INDRA
|
2717005245WL034213
|
INDRA
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061415
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700524502266000/559
(गोडा )
|
2717005245NRG24060820230689921
|
07/08/2023
|
PURAKHA
|
2717005245WL034982
|
PURAKHA
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061753
|
|
PURKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17595
|
17595
|
|
|
|
|
|
|
|
|
18
|
FAGLIYA
|
RJ-271700524502266000/5480867
(गोडा )
|
2717005245NRG24070820230699995
|
07/08/2023
|
NATHA RAM
|
2717005245WL035577
|
NATHA RAM
|
00354
|
PUNB0878500
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061624
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
19
|
FAGLIYA
|
RJ-271700524502266000/5480798
(गोडा )
|
2717005245NRG24040820230677210
|
07/08/2023
|
GENI DEVI
|
2717005245WL034213
|
GENI DEVI
|
00354
|
PUNB0964100
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061622
|
|
GENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
20
|
FAGLIYA
|
RJ-271700524502266000/1713
(गोडा )
|
2717005245NRG24040820230676364
|
07/08/2023
|
GITA
|
2717005245WL034141
|
GITA
|
00415
|
SBIN0006742
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061421
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
21
|
FAGLIYA
|
RJ-271700524502266000/1573
(गोडा )
|
2717005245NRG24040820230677161
|
07/08/2023
|
DINESH KUMAR
|
2717005245WL034213
|
DINESH KUMAR
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061722
|
|
DINESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
FAGLIYA
|
RJ-271700524502266000/1600
(गोडा )
|
2717005245NRG24040820230676361
|
07/08/2023
|
SANWARI
|
2717005245WL034141
|
SANWARI
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061702
|
|
MISS SANVARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700524502266000/5475725
(गोडा )
|
2717005245NRG24060820230689901
|
07/08/2023
|
DEVA RAM
|
2717005245WL034982
|
DEVA RAM
|
00415
|
SBIN0031441
|
3570
|
3570
|
Rejected
|
25/08/2023
|
|
4831061464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
24
|
FAGLIYA
|
RJ-271700524502266000/1231
(गोडा )
|
2717005245NRG24040820230677155
|
07/08/2023
|
DINESH KUMAR
|
2717005245WL034213
|
DINESH KUMAR
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061465
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700524502266000/1231
(गोडा )
|
2717005245NRG24040820230677156
|
07/08/2023
|
GEETA DEVI
|
2717005245WL034213
|
GEETA DEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061627
|
|
MRS GEETADEVI WO DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700524502266000/1406
(गोडा )
|
2717005245NRG24040820230677234
|
07/08/2023
|
prakash kawanr
|
2717005245WL034214
|
prakash kawanr
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061600
|
|
MRS PRKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
27
|
FAGLIYA
|
RJ-271700524502266000/1013
(गोडा )
|
2717005245NRG24040820230677149
|
07/08/2023
|
chetan
|
2717005245WL034213
|
chetan
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061738
|
|
MR CHETAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700524502266000/1013
(गोडा )
|
2717005245NRG24040820230677150
|
07/08/2023
|
CHUNI
|
2717005245WL034213
|
CHUNI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061505
|
|
CHUNI .
|
INDUSIND BANK(607189)
|
|
29
|
FAGLIYA
|
RJ-271700524502266000/113
(गोडा )
|
2717005245NRG24040820230677151
|
07/08/2023
|
KHETARAM
|
2717005245WL034213
|
KHETARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061587
|
|
MR KHETARAM SO KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700524502266000/116
(गोडा )
|
2717005245NRG24060820230689838
|
07/08/2023
|
kamala
|
2717005245WL034982
|
kamala
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061522
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
31
|
FAGLIYA
|
RJ-271700524502266000/116
(गोडा )
|
2717005245NRG24060820230689837
|
07/08/2023
|
likhama
|
2717005245WL034982
|
likhama
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061734
|
|
MR LIKHAMARAM MOOLARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700524502266000/1166
(गोडा )
|
2717005245NRG24060820230689839
|
07/08/2023
|
GHEVARCHAND
|
2717005245WL034982
|
GHEVARCHAND
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061628
|
|
MR GHEVARCHAND SO DHIRARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700524502266000/1166
(गोडा )
|
2717005245NRG24060820230689840
|
07/08/2023
|
KABU
|
2717005245WL034982
|
KABU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061523
|
|
KABU .
|
INDUSIND BANK(607189)
|
|
34
|
FAGLIYA
|
RJ-271700524502266000/1171
(गोडा )
|
2717005245NRG24060820230689842
|
07/08/2023
|
DHALU
|
2717005245WL034982
|
DHALU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061513
|
|
MRS DALU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700524502266000/1171
(गोडा )
|
2717005245NRG24060820230689841
|
07/08/2023
|
PABU RAM
|
2717005245WL034982
|
PABU RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061721
|
|
PABU RAM S O RUGA RAM
|
BANK OF BARODA(606985)
|
|
36
|
FAGLIYA
|
RJ-271700524502266000/1186
(गोडा )
|
2717005245NRG24040820230677227
|
07/08/2023
|
ISHWAR SINGH
|
2717005245WL034214
|
ISHWAR SINGH
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061584
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
FAGLIYA
|
RJ-271700524502266000/1186
(गोडा )
|
2717005245NRG24040820230677228
|
07/08/2023
|
usakanvar
|
2717005245WL034214
|
usakanvar
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061483
|
|
MRS USA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700524502266000/1193
(गोडा )
|
2717005245NRG24040820230677230
|
07/08/2023
|
GOMTI
|
2717005245WL034214
|
GOMTI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061674
|
|
GOMATI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
FAGLIYA
|
RJ-271700524502266000/1193
(गोडा )
|
2717005245NRG24040820230677229
|
07/08/2023
|
LAKHA RAM
|
2717005245WL034214
|
LAKHA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061462
|
|
MR LAKHA RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700524502266000/1196
(गोडा )
|
2717005245NRG24040820230676346
|
07/08/2023
|
neharu ram
|
2717005245WL034141
|
neharu ram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061593
|
|
MR NEHARURAM SO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700524502266000/1205
(गोडा )
|
2717005245NRG24040820230676349
|
07/08/2023
|
IMARATI
|
2717005245WL034141
|
IMARATI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061582
|
|
MRS IMARATI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700524502266000/1205
(गोडा )
|
2717005245NRG24040820230676348
|
07/08/2023
|
SUKHRAM
|
2717005245WL034141
|
SUKHRAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061590
|
|
MR SUKHRAM SO DHARAMARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700524502266000/1206
(गोडा )
|
2717005245NRG24040820230676351
|
07/08/2023
|
AASU
|
2717005245WL034141
|
AASU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061606
|
|
MRS AASUDEVI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700524502266000/1206
(गोडा )
|
2717005245NRG24040820230676350
|
07/08/2023
|
bhura
|
2717005245WL034141
|
bhura
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061611
|
|
MR BHURARAM SO KHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700524502266000/1207
(गोडा )
|
2717005245NRG24040820230676352
|
07/08/2023
|
GANPATRAM
|
2717005245WL034141
|
GANPATRAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061592
|
|
MR GANPAT SO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700524502266000/1207
(गोडा )
|
2717005245NRG24040820230676353
|
07/08/2023
|
NARMADA
|
2717005245WL034141
|
NARMADA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061439
|
|
MRS NARMADA NARMADA
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700524502266000/1214
(गोडा )
|
2717005245NRG24040820230677308
|
07/08/2023
|
kelu
|
2717005245WL034217
|
kelu
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061708
|
|
MRS KELU PUNMARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700524502266000/1216
(गोडा )
|
2717005245NRG24060820230689844
|
07/08/2023
|
anshi
|
2717005245WL034982
|
anshi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061515
|
|
MRS ANSI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700524502266000/1216
(गोडा )
|
2717005245NRG24060820230689843
|
07/08/2023
|
sharvan
|
2717005245WL034982
|
sharvan
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061541
|
|
MR SHRAWANKUMAR SO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700524502266000/1226
(गोडा )
|
2717005245NRG24040820230676354
|
07/08/2023
|
heeraram
|
2717005245WL034141
|
heeraram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061597
|
|
MR HEERARAM SO KHIIYARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700524502266000/1226
(गोडा )
|
2717005245NRG24040820230676355
|
07/08/2023
|
laxmi
|
2717005245WL034141
|
laxmi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061607
|
|
MRS LAXMI WO HEERARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700524502266000/1227
(गोडा )
|
2717005245NRG24040820230677153
|
07/08/2023
|
ramesh
|
2717005245WL034213
|
ramesh
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061706
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
FAGLIYA
|
RJ-271700524502266000/1227
(गोडा )
|
2717005245NRG24040820230677154
|
07/08/2023
|
tugi
|
2717005245WL034213
|
tugi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061705
|
|
MRS TUGI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700524502266000/1233
(गोडा )
|
2717005245NRG24040820230677309
|
07/08/2023
|
HANJARAM
|
2717005245WL034217
|
HANJARAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061715
|
|
HANJA RAM
|
ICICI BANK LTD(508534)
|
|
55
|
FAGLIYA
|
RJ-271700524502266000/1233
(गोडा )
|
2717005245NRG24040820230677310
|
07/08/2023
|
PARVATI
|
2717005245WL034217
|
PARVATI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061507
|
|
MRS PARVATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700524502266000/1238
(गोडा )
|
2717005245NRG24060820230689845
|
07/08/2023
|
budharam
|
2717005245WL034982
|
budharam
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061438
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700524502266000/1238
(गोडा )
|
2717005245NRG24060820230689846
|
07/08/2023
|
PYARIDEVI
|
2717005245WL034982
|
PYARIDEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061673
|
|
MRS PYARIDEVI WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700524502266000/1241
(गोडा )
|
2717005245NRG24060820230689847
|
07/08/2023
|
babu lal
|
2717005245WL034982
|
babu lal
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061460
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700524502266000/1241
(गोडा )
|
2717005245NRG24060820230689848
|
07/08/2023
|
gita
|
2717005245WL034982
|
gita
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061427
|
|
MRS GITA BABURAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700524502266000/1260
(गोडा )
|
2717005245NRG24060820230689850
|
07/08/2023
|
INDRA
|
2717005245WL034982
|
INDRA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061432
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700524502266000/1260
(गोडा )
|
2717005245NRG24060820230689849
|
07/08/2023
|
RAMA RAM
|
2717005245WL034982
|
RAMA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061591
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700524502266000/1281
(गोडा )
|
2717005245NRG24040820230677311
|
07/08/2023
|
papuram
|
2717005245WL034217
|
papuram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061428
|
|
MR PAPURAM RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700524502266000/1301
(गोडा )
|
2717005245NRG24040820230677339
|
07/08/2023
|
lasi
|
2717005245WL034220
|
lasi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061552
|
|
LASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
FAGLIYA
|
RJ-271700524502266000/1301
(गोडा )
|
2717005245NRG24040820230677338
|
07/08/2023
|
prkash
|
2717005245WL034220
|
prkash
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061551
|
|
MR PRAKASH SO INDRARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700524502266000/1306
(गोडा )
|
2717005245NRG24040820230677340
|
07/08/2023
|
MOHANI
|
2717005245WL034220
|
MOHANI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061687
|
|
MRS MOHANIDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700524502266000/1308
(गोडा )
|
2717005245NRG24040820230677312
|
07/08/2023
|
NOJI
|
2717005245WL034217
|
NOJI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061521
|
|
MRS NOJI NOJI
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700524502266000/1316
(गोडा )
|
2717005245NRG24060820230689852
|
07/08/2023
|
AILACHI
|
2717005245WL034982
|
AILACHI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061636
|
|
MRS AILACHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700524502266000/1316
(गोडा )
|
2717005245NRG24060820230689851
|
07/08/2023
|
JAYRAM
|
2717005245WL034982
|
JAYRAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061608
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700524502266000/1321
(गोडा )
|
2717005245NRG24060820230689854
|
07/08/2023
|
ELCHI
|
2717005245WL034982
|
ELCHI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061713
|
|
ELCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
FAGLIYA
|
RJ-271700524502266000/1321
(गोडा )
|
2717005245NRG24060820230689853
|
07/08/2023
|
TAJA RAM
|
2717005245WL034982
|
TAJA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061470
|
|
TAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
FAGLIYA
|
RJ-271700524502266000/1327
(गोडा )
|
2717005245NRG24040820230677313
|
07/08/2023
|
rukhma
|
2717005245WL034217
|
rukhma
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061630
|
|
MRS RUKHAMO RUKHAMO
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700524502266000/1338
(गोडा )
|
2717005245NRG24060820230689855
|
07/08/2023
|
JOGA RAM
|
2717005245WL034982
|
JOGA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061473
|
|
JOGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
FAGLIYA
|
RJ-271700524502266000/1338
(गोडा )
|
2717005245NRG24060820230689856
|
07/08/2023
|
RUKHAMA
|
2717005245WL034982
|
RUKHAMA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061598
|
|
MRS RUKHAMA RUKHAMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700524502266000/1360
(गोडा )
|
2717005245NRG24060820230689857
|
07/08/2023
|
UDARAM
|
2717005245WL034982
|
UDARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061612
|
|
MR UDARAM SO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700524502266000/1361
(गोडा )
|
2717005245NRG24040820230677342
|
07/08/2023
|
imarati
|
2717005245WL034220
|
imarati
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061501
|
|
IMRTI .
|
INDUSIND BANK(607189)
|
|
76
|
FAGLIYA
|
RJ-271700524502266000/1361
(गोडा )
|
2717005245NRG24040820230677341
|
07/08/2023
|
Vagts
|
2717005245WL034220
|
Vagts
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061443
|
|
MR VAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700524502266000/1405
(गोडा )
|
2717005245NRG24060820230689860
|
07/08/2023
|
MIRA
|
2717005245WL034982
|
MIRA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061490
|
|
MRS MIRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700524502266000/1405
(गोडा )
|
2717005245NRG24060820230689859
|
07/08/2023
|
THAKARA
|
2717005245WL034982
|
THAKARA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061554
|
|
THAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
FAGLIYA
|
RJ-271700524502266000/1413
(गोडा )
|
2717005245NRG24040820230676357
|
07/08/2023
|
MIRA
|
2717005245WL034141
|
MIRA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061623
|
|
MRS MIRA WO SIMARTHARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700524502266000/1413
(गोडा )
|
2717005245NRG24040820230676356
|
07/08/2023
|
SIMARTHARAM
|
2717005245WL034141
|
SIMARTHARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061619
|
|
MR SIMARTHARAM SO HARAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700524502266000/1415
(गोडा )
|
2717005245NRG24040820230677157
|
07/08/2023
|
RASAL
|
2717005245WL034213
|
RASAL
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061617
|
|
MRS RASAL WO KRISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700524502266000/1419
(गोडा )
|
2717005245NRG24040820230677236
|
07/08/2023
|
SOHAN KANWAR
|
2717005245WL034214
|
SOHAN KANWAR
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061423
|
|
MRS SOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700524502266000/1427
(गोडा )
|
2717005245NRG24060820230689862
|
07/08/2023
|
Tija
|
2717005245WL034982
|
Tija
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061644
|
|
MRS TIJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700524502266000/1430
(गोडा )
|
2717005245NRG24040820230677158
|
07/08/2023
|
DUGARARAM
|
2717005245WL034213
|
DUGARARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061716
|
|
DUNGARA RAM
|
BANK OF BARODA(606985)
|
|
85
|
FAGLIYA
|
RJ-271700524502266000/1430
(गोडा )
|
2717005245NRG24040820230677159
|
07/08/2023
|
GOMTI DEVI
|
2717005245WL034213
|
GOMTI DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061508
|
|
MRS GOMTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700524502266000/1463
(गोडा )
|
2717005245NRG24060820230689863
|
07/08/2023
|
GOGARAM
|
2717005245WL034982
|
GOGARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061431
|
|
GOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
FAGLIYA
|
RJ-271700524502266000/1463
(गोडा )
|
2717005245NRG24060820230689864
|
07/08/2023
|
INDRADEVI
|
2717005245WL034982
|
INDRADEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061589
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
FAGLIYA
|
RJ-271700524502266000/1464
(गोडा )
|
2717005245NRG24060820230689865
|
07/08/2023
|
RAMESHKUMAR
|
2717005245WL034982
|
RAMESHKUMAR
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061620
|
|
MR RAMESHKUMAR SO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700524502266000/1464
(गोडा )
|
2717005245NRG24060820230689866
|
07/08/2023
|
RAMILA
|
2717005245WL034982
|
RAMILA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061621
|
|
RAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
FAGLIYA
|
RJ-271700524502266000/1474
(गोडा )
|
2717005245NRG24070820230699980
|
07/08/2023
|
LUNI DEVI
|
2717005245WL035577
|
LUNI DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061631
|
|
MRS LUNIDEVI WO KHERAJRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700524502266000/1475
(गोडा )
|
2717005245NRG24070820230699982
|
07/08/2023
|
INDRA
|
2717005245WL035577
|
INDRA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061469
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700524502266000/148
(गोडा )
|
2717005245NRG24060820230689867
|
07/08/2023
|
KHERAJ
|
2717005245WL034982
|
KHERAJ
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061750
|
|
MR KHERAJ SO DUNGARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700524502266000/148
(गोडा )
|
2717005245NRG24060820230689868
|
07/08/2023
|
MEERO
|
2717005245WL034982
|
MEERO
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061492
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
94
|
FAGLIYA
|
RJ-271700524502266000/1483
(गोडा )
|
2717005245NRG24060820230689869
|
07/08/2023
|
Budhram
|
2717005245WL034982
|
Budhram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061599
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700524502266000/1483
(गोडा )
|
2717005245NRG24060820230689870
|
07/08/2023
|
Rameshwari
|
2717005245WL034982
|
Rameshwari
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061441
|
|
RAMESHVIRI DEVI W O BUDH RAM
|
BANK OF BARODA(606985)
|
|
96
|
FAGLIYA
|
RJ-271700524502266000/1487
(गोडा )
|
2717005245NRG24060820230689871
|
07/08/2023
|
BHANI
|
2717005245WL034982
|
BHANI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061472
|
|
MRS BHANI WO JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700524502266000/150
(गोडा )
|
2717005245NRG24060820230689872
|
07/08/2023
|
SHANTI
|
2717005245WL034982
|
SHANTI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061495
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
98
|
FAGLIYA
|
RJ-271700524502266000/1505
(गोडा )
|
2717005245NRG24060820230689873
|
07/08/2023
|
GOGARAM
|
2717005245WL034982
|
GOGARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061613
|
|
MR GOGARAM SO JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700524502266000/1540
(गोडा )
|
2717005245NRG24040820230677239
|
07/08/2023
|
chena ram
|
2717005245WL034214
|
chena ram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061618
|
|
MR CHENARAM SO PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700524502266000/1540
(गोडा )
|
2717005245NRG24040820230677240
|
07/08/2023
|
DHAPUDEVI
|
2717005245WL034214
|
DHAPUDEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061446
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
101
|
FAGLIYA
|
RJ-271700524502266000/155
(गोडा )
|
2717005245NRG24040820230677241
|
07/08/2023
|
PEMI
|
2717005245WL034214
|
PEMI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061678
|
|
PEMI
|
ICICI BANK LTD(508534)
|
|
102
|
FAGLIYA
|
RJ-271700524502266000/1550
(गोडा )
|
2717005245NRG24040820230677284
|
07/08/2023
|
KESIDEVI
|
2717005245WL034215
|
KESIDEVI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061569
|
|
MRS KESIDEVI WO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700524502266000/1550
(गोडा )
|
2717005245NRG24040820230677283
|
07/08/2023
|
SHANKARLAL
|
2717005245WL034215
|
SHANKARLAL
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061707
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700524502266000/1557
(गोडा )
|
2717005245NRG24040820230677285
|
07/08/2023
|
RAMA RAM
|
2717005245WL034215
|
RAMA RAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061563
|
|
MR RAMARAM SO JASARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700524502266000/1590
(गोडा )
|
2717005245NRG24040820230676359
|
07/08/2023
|
dariya
|
2717005245WL034141
|
dariya
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061647
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700524502266000/1590
(गोडा )
|
2717005245NRG24040820230676358
|
07/08/2023
|
jagdish
|
2717005245WL034141
|
jagdish
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061625
|
|
MR JAGADISH SO JALAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700524502266000/1592
(गोडा )
|
2717005245NRG24040820230677163
|
07/08/2023
|
MMEERA DEVI
|
2717005245WL034213
|
MMEERA DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061502
|
|
MRS MEERA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700524502266000/1592
(गोडा )
|
2717005245NRG24040820230677162
|
07/08/2023
|
MOHAN LAL
|
2717005245WL034213
|
MOHAN LAL
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061478
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700524502266000/1603
(गोडा )
|
2717005245NRG24040820230676362
|
07/08/2023
|
SAVITA
|
2717005245WL034141
|
SAVITA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061596
|
|
MRS SAVITA WO VAKARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700524502266000/1625
(गोडा )
|
2717005245NRG24060820230689875
|
07/08/2023
|
MOTARAM
|
2717005245WL034982
|
MOTARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061629
|
|
MR MOTA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700524502266000/1631
(गोडा )
|
2717005245NRG24040820230677165
|
07/08/2023
|
JASODA
|
2717005245WL034213
|
JASODA
|
00415
|
SBIN0031705
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4831061603
|
|
MISS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700524502266000/1658
(गोडा )
|
2717005245NRG24040820230677166
|
07/08/2023
|
JOGA RAM
|
2717005245WL034213
|
JOGA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061468
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700524502266000/1658
(गोडा )
|
2717005245NRG24040820230677167
|
07/08/2023
|
KAMALA DEVI
|
2717005245WL034213
|
KAMALA DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061434
|
|
MRS KAMALADEVI JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700524502266000/1670
(गोडा )
|
2717005245NRG24040820230677287
|
07/08/2023
|
NENA RAM
|
2717005245WL034215
|
NENA RAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061442
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700524502266000/1673
(गोडा )
|
2717005245NRG24060820230689878
|
07/08/2023
|
Leela
|
2717005245WL034982
|
Leela
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061445
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700524502266000/1689
(गोडा )
|
2717005245NRG24040820230677168
|
07/08/2023
|
KHETA RAM
|
2717005245WL034213
|
KHETA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Rejected
|
25/08/2023
|
|
4831061698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
FAGLIYA
|
RJ-271700524502266000/1690
(गोडा )
|
2717005245NRG24040820230677170
|
07/08/2023
|
HUKMA RAM
|
2717005245WL034213
|
HUKMA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061474
|
|
MS HUKMA RAM SO RAVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700524502266000/1690
(गोडा )
|
2717005245NRG24040820230677171
|
07/08/2023
|
KAMLA DEVI
|
2717005245WL034213
|
KAMLA DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061447
|
|
MRS KAMLADEVI WO HUKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700524502266000/1691
(गोडा )
|
2717005245NRG24040820230677172
|
07/08/2023
|
PURKHA RAM
|
2717005245WL034213
|
PURKHA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061604
|
|
MR PURAKHARAM SO BHANVARARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700524502266000/1692
(गोडा )
|
2717005245NRG24040820230677173
|
07/08/2023
|
OMPRAKASH
|
2717005245WL034213
|
OMPRAKASH
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061467
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
FAGLIYA
|
RJ-271700524502266000/171
(गोडा )
|
2717005245NRG24040820230677343
|
07/08/2023
|
KACHABA
|
2717005245WL034220
|
KACHABA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061463
|
|
KACHHABA
|
ICICI BANK LTD(508534)
|
|
122
|
FAGLIYA
|
RJ-271700524502266000/1715
(गोडा )
|
2717005245NRG24040820230677288
|
07/08/2023
|
mangla ram
|
2717005245WL034215
|
mangla ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061609
|
|
MR MANGALARAM SO ANNARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700524502266000/1763
(गोडा )
|
2717005245NRG24070820230699983
|
07/08/2023
|
Pema ram
|
2717005245WL035577
|
Pema ram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061700
|
|
MR PEMA RAM KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700524502266000/240
(गोडा )
|
2717005245NRG24040820230677243
|
07/08/2023
|
JHAMAKU DEVI
|
2717005245WL034214
|
JHAMAKU DEVI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061430
|
|
MRS JHAMAKUDEVI SHNKARARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700524502266000/240
(गोडा )
|
2717005245NRG24040820230677242
|
07/08/2023
|
SHANKRA
|
2717005245WL034214
|
SHANKRA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061537
|
|
SHANKARA
|
ICICI BANK LTD(508534)
|
|
126
|
FAGLIYA
|
RJ-271700524502266000/261
(गोडा )
|
2717005245NRG24040820230677291
|
07/08/2023
|
GAJRO
|
2717005245WL034215
|
GAJRO
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061498
|
|
MRS GAJARON BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700524502266000/261
(गोडा )
|
2717005245NRG24040820230677290
|
07/08/2023
|
MANGA
|
2717005245WL034215
|
MANGA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061540
|
|
MR MANGILAL SO NATHARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700524502266000/268
(गोडा )
|
2717005245NRG24040820230677174
|
07/08/2023
|
DARIYA
|
2717005245WL034213
|
DARIYA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061675
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
129
|
FAGLIYA
|
RJ-271700524502266000/269
(गोडा )
|
2717005245NRG24040820230677175
|
07/08/2023
|
BABI
|
2717005245WL034213
|
BABI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061426
|
|
BABI
|
ICICI BANK LTD(508534)
|
|
130
|
FAGLIYA
|
RJ-271700524502266000/330
(गोडा )
|
2717005245NRG24070820230699984
|
07/08/2023
|
THANA RAM
|
2717005245WL035577
|
THANA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061739
|
|
MR THANARAM KARANARAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAGLIYA
|
RJ-271700524502266000/372
(गोडा )
|
2717005245NRG24040820230677244
|
07/08/2023
|
nemi
|
2717005245WL034214
|
nemi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061475
|
|
MRS NEMI NEMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700524502266000/375
(गोडा )
|
2717005245NRG24040820230677245
|
07/08/2023
|
alchi
|
2717005245WL034214
|
alchi
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061632
|
|
MRS ELCHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700524502266000/426
(गोडा )
|
2717005245NRG24040820230677176
|
07/08/2023
|
meera
|
2717005245WL034213
|
meera
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4831061681
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
134
|
FAGLIYA
|
RJ-271700524502266000/441
(गोडा )
|
2717005245NRG24040820230677246
|
07/08/2023
|
lachi
|
2717005245WL034214
|
lachi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061638
|
|
LACHHI
|
ICICI BANK LTD(508534)
|
|
135
|
FAGLIYA
|
RJ-271700524502266000/479
(गोडा )
|
2717005245NRG24060820230689881
|
07/08/2023
|
bhera
|
2717005245WL034982
|
bhera
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061720
|
|
BHERA
|
ICICI BANK LTD(508534)
|
|
136
|
FAGLIYA
|
RJ-271700524502266000/479
(गोडा )
|
2717005245NRG24060820230689882
|
07/08/2023
|
muli
|
2717005245WL034982
|
muli
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061642
|
|
MULI
|
ICICI BANK LTD(508534)
|
|
137
|
FAGLIYA
|
RJ-271700524502266000/484
(गोडा )
|
2717005245NRG24060820230689883
|
07/08/2023
|
matara
|
2717005245WL034982
|
matara
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061566
|
|
MR MATARA SO SONA
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700524502266000/508
(गोडा )
|
2717005245NRG24040820230677178
|
07/08/2023
|
POORA
|
2717005245WL034213
|
POORA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061510
|
|
PURA
|
ICICI BANK LTD(508534)
|
|
139
|
FAGLIYA
|
RJ-271700524502266000/516
(गोडा )
|
2717005245NRG24040820230676366
|
07/08/2023
|
JAMNA
|
2717005245WL034141
|
JAMNA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061661
|
|
MRS JAMANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAGLIYA
|
RJ-271700524502266000/516
(गोडा )
|
2717005245NRG24040820230676365
|
07/08/2023
|
VANJARA
|
2717005245WL034141
|
VANJARA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061741
|
|
MR VANAJARARAM GORAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700524502266000/523
(गोडा )
|
2717005245NRG24040820230676367
|
07/08/2023
|
RAMESH
|
2717005245WL034141
|
RAMESH
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061578
|
|
MR RAMESH SO KHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700524502266000/532
(गोडा )
|
2717005245NRG24040820230677293
|
07/08/2023
|
BABI
|
2717005245WL034215
|
BABI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061527
|
|
BABI
|
ICICI BANK LTD(508534)
|
|
143
|
FAGLIYA
|
RJ-271700524502266000/532
(गोडा )
|
2717005245NRG24040820230677292
|
07/08/2023
|
JAGDISH
|
2717005245WL034215
|
JAGDISH
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061610
|
|
MR JAGDISH SO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700524502266000/538
(गोडा )
|
2717005245NRG24040820230676369
|
07/08/2023
|
BHANWARI
|
2717005245WL034141
|
BHANWARI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061615
|
|
MRS BHANWARI WO REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700524502266000/538
(गोडा )
|
2717005245NRG24040820230676368
|
07/08/2023
|
REKHA
|
2717005245WL034141
|
REKHA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061614
|
|
MR REKHARAM SO THAKARARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
FAGLIYA
|
RJ-271700524502266000/5460267
(गोडा )
|
2717005245NRG24040820230677179
|
07/08/2023
|
KELI
|
2717005245WL034213
|
KELI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061524
|
|
MRS KELI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAGLIYA
|
RJ-271700524502266000/5460270
(गोडा )
|
2717005245NRG24040820230677180
|
07/08/2023
|
jhamku
|
2717005245WL034213
|
jhamku
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061485
|
|
MRS JHAMKU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAGLIYA
|
RJ-271700524502266000/5460290
(गोडा )
|
2717005245NRG24040820230677182
|
07/08/2023
|
chenni
|
2717005245WL034213
|
chenni
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061514
|
|
CHENNI
|
ICICI BANK LTD(508534)
|
|
149
|
FAGLIYA
|
RJ-271700524502266000/5460290
(गोडा )
|
2717005245NRG24040820230677181
|
07/08/2023
|
shera
|
2717005245WL034213
|
shera
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061703
|
|
SHERA
|
ICICI BANK LTD(508534)
|
|
150
|
FAGLIYA
|
RJ-271700524502266000/5460294
(गोडा )
|
2717005245NRG24070820230699986
|
07/08/2023
|
karana
|
2717005245WL035577
|
karana
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061553
|
|
MR KARANA SO RAMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAGLIYA
|
RJ-271700524502266000/5460391
(गोडा )
|
2717005245NRG24060820230689885
|
07/08/2023
|
salema
|
2717005245WL034982
|
salema
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061665
|
|
MRS SILI
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAGLIYA
|
RJ-271700524502266000/5460391
(गोडा )
|
2717005245NRG24060820230689884
|
07/08/2023
|
salkha
|
2717005245WL034982
|
salkha
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061727
|
|
MR SALAKHAKHAN HAKIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAGLIYA
|
RJ-271700524502266000/5460461
(गोडा )
|
2717005245NRG24040820230677314
|
07/08/2023
|
indra
|
2717005245WL034217
|
indra
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061512
|
|
MRS INDRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700524502266000/5460485
(गोडा )
|
2717005245NRG24060820230689886
|
07/08/2023
|
goga
|
2717005245WL034982
|
goga
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061577
|
|
MR GOGARAM SO CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700524502266000/5460485
(गोडा )
|
2717005245NRG24060820230689887
|
07/08/2023
|
mangi
|
2717005245WL034982
|
mangi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061693
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
156
|
FAGLIYA
|
RJ-271700524502266000/5460495
(गोडा )
|
2717005245NRG24040820230677344
|
07/08/2023
|
chuni
|
2717005245WL034220
|
chuni
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061742
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
157
|
FAGLIYA
|
RJ-271700524502266000/5460507
(गोडा )
|
2717005245NRG24040820230677247
|
07/08/2023
|
andu
|
2717005245WL034214
|
andu
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061429
|
|
ANADU
|
ICICI BANK LTD(508534)
|
|
158
|
FAGLIYA
|
RJ-271700524502266000/5460553
(गोडा )
|
2717005245NRG24060820230689889
|
07/08/2023
|
NENU
|
2717005245WL034982
|
NENU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061690
|
|
MRS NENUDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700524502266000/5460553
(गोडा )
|
2717005245NRG24060820230689888
|
07/08/2023
|
VANNA
|
2717005245WL034982
|
VANNA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061726
|
|
MR BANA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAGLIYA
|
RJ-271700524502266000/5460565
(गोडा )
|
2717005245NRG24040820230677248
|
07/08/2023
|
TULSHI
|
2717005245WL034214
|
TULSHI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061680
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
161
|
FAGLIYA
|
RJ-271700524502266000/5460606
(गोडा )
|
2717005245NRG24040820230677249
|
07/08/2023
|
MEERA
|
2717005245WL034214
|
MEERA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061666
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
162
|
FAGLIYA
|
RJ-271700524502266000/5460609
(गोडा )
|
2717005245NRG24040820230677250
|
07/08/2023
|
OMU
|
2717005245WL034214
|
OMU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061558
|
|
OMU
|
ICICI BANK LTD(508534)
|
|
163
|
FAGLIYA
|
RJ-271700524502266000/5460611
(गोडा )
|
2717005245NRG24060820230689891
|
07/08/2023
|
AKHAM
|
2717005245WL034982
|
AKHAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061655
|
|
MRS ADHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700524502266000/5460611
(गोडा )
|
2717005245NRG24060820230689890
|
07/08/2023
|
SURAB
|
2717005245WL034982
|
SURAB
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061555
|
|
SURAB
|
ICICI BANK LTD(508534)
|
|
165
|
FAGLIYA
|
RJ-271700524502266000/5460643
(गोडा )
|
2717005245NRG24060820230689892
|
07/08/2023
|
MADHAL
|
2717005245WL034982
|
MADHAL
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061560
|
|
MR MADHAL WO BULA
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAGLIYA
|
RJ-271700524502266000/5460648
(गोडा )
|
2717005245NRG24040820230677251
|
07/08/2023
|
LADA
|
2717005245WL034214
|
LADA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061658
|
|
LADA
|
ICICI BANK LTD(508534)
|
|
167
|
FAGLIYA
|
RJ-271700524502266000/5460649
(गोडा )
|
2717005245NRG24060820230689893
|
07/08/2023
|
NAGODAR
|
2717005245WL034982
|
NAGODAR
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061567
|
|
NAGODAR
|
ICICI BANK LTD(508534)
|
|
168
|
FAGLIYA
|
RJ-271700524502266000/5460649
(गोडा )
|
2717005245NRG24060820230689894
|
07/08/2023
|
SAJAN
|
2717005245WL034982
|
SAJAN
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061424
|
|
MRS SAJAN SAJAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAGLIYA
|
RJ-271700524502266000/5460655
(गोडा )
|
2717005245NRG24060820230689895
|
07/08/2023
|
MARIYAM
|
2717005245WL034982
|
MARIYAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061664
|
|
MRS MARIYAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAGLIYA
|
RJ-271700524502266000/5460670
(गोडा )
|
2717005245NRG24040820230677253
|
07/08/2023
|
KENKU
|
2717005245WL034214
|
KENKU
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061494
|
|
MRS KENKU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
FAGLIYA
|
RJ-271700524502266000/5460670
(गोडा )
|
2717005245NRG24040820230677252
|
07/08/2023
|
VEERAMA
|
2717005245WL034214
|
VEERAMA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061547
|
|
BEERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
FAGLIYA
|
RJ-271700524502266000/5460691
(गोडा )
|
2717005245NRG24040820230677315
|
07/08/2023
|
MUBARAK
|
2717005245WL034217
|
MUBARAK
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061729
|
|
MR MUBARAKH KAYAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAGLIYA
|
RJ-271700524502266000/5460691
(गोडा )
|
2717005245NRG24040820230677316
|
07/08/2023
|
nihali
|
2717005245WL034217
|
nihali
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061557
|
|
MRS NIHALI WO MUBARK
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAGLIYA
|
RJ-271700524502266000/5460731
(गोडा )
|
2717005245NRG24040820230677317
|
07/08/2023
|
JASA
|
2717005245WL034217
|
JASA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061730
|
|
MR JASARAM PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAGLIYA
|
RJ-271700524502266000/5460903
(गोडा )
|
2717005245NRG24040820230677183
|
07/08/2023
|
DHEERA
|
2717005245WL034213
|
DHEERA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Rejected
|
25/08/2023
|
|
4831061433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
FAGLIYA
|
RJ-271700524502266000/5460903
(गोडा )
|
2717005245NRG24040820230677184
|
07/08/2023
|
MOOMAL
|
2717005245WL034213
|
MOOMAL
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061643
|
|
MUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
FAGLIYA
|
RJ-271700524502266000/5460905
(गोडा )
|
2717005245NRG24040820230677185
|
07/08/2023
|
LUMBHA
|
2717005245WL034213
|
LUMBHA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061699
|
|
MR LUMBARAM TAJARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
FAGLIYA
|
RJ-271700524502266000/5460905
(गोडा )
|
2717005245NRG24040820230677186
|
07/08/2023
|
RUPA
|
2717005245WL034213
|
RUPA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061646
|
|
SATRUGHNA SAHU
|
ICICI BANK LTD(508534)
|
|
179
|
FAGLIYA
|
RJ-271700524502266000/5460907
(गोडा )
|
2717005245NRG24040820230677187
|
07/08/2023
|
DANA
|
2717005245WL034213
|
DANA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061746
|
|
MR DANARAM TAJARAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAGLIYA
|
RJ-271700524502266000/5460940
(गोडा )
|
2717005245NRG24040820230677254
|
07/08/2023
|
RASATI
|
2717005245WL034214
|
RASATI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061663
|
|
RASHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
FAGLIYA
|
RJ-271700524502266000/5460942
(गोडा )
|
2717005245NRG24040820230677318
|
07/08/2023
|
RIDMAL KHAN
|
2717005245WL034217
|
RIDMAL KHAN
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061667
|
|
MR RIDAML
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAGLIYA
|
RJ-271700524502266000/5460945
(गोडा )
|
2717005245NRG24060820230689896
|
07/08/2023
|
mangla
|
2717005245WL034982
|
mangla
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061748
|
|
MR MANGALARAM BHARMALRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
FAGLIYA
|
RJ-271700524502266000/5460947
(गोडा )
|
2717005245NRG24040820230677188
|
07/08/2023
|
DUNGARA
|
2717005245WL034213
|
DUNGARA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061565
|
|
MR DUNGARARAM SO FAKEERARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700524502266000/5460947
(गोडा )
|
2717005245NRG24040820230677189
|
07/08/2023
|
GEETA
|
2717005245WL034213
|
GEETA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061517
|
|
MRS GITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAGLIYA
|
RJ-271700524502266000/5460955
(गोडा )
|
2717005245NRG24040820230677255
|
07/08/2023
|
SABHA
|
2717005245WL034214
|
SABHA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061696
|
|
SABHA
|
ICICI BANK LTD(508534)
|
|
186
|
FAGLIYA
|
RJ-271700524502266000/5460962
(गोडा )
|
2717005245NRG24040820230677190
|
07/08/2023
|
ALA
|
2717005245WL034213
|
ALA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061719
|
|
MR ALSA PUNMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAGLIYA
|
RJ-271700524502266000/5460962
(गोडा )
|
2717005245NRG24040820230677191
|
07/08/2023
|
MANDU
|
2717005245WL034213
|
MANDU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061605
|
|
MRS MADU WO ALSA
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700524502266000/5460966
(गोडा )
|
2717005245NRG24040820230677256
|
07/08/2023
|
BACHHI
|
2717005245WL034214
|
BACHHI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061697
|
|
BACHCHI
|
ICICI BANK LTD(508534)
|
|
189
|
FAGLIYA
|
RJ-271700524502266000/5460982
(गोडा )
|
2717005245NRG24040820230677258
|
07/08/2023
|
BHANVARI
|
2717005245WL034214
|
BHANVARI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061691
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
190
|
FAGLIYA
|
RJ-271700524502266000/5460982
(गोडा )
|
2717005245NRG24040820230677257
|
07/08/2023
|
DURGA
|
2717005245WL034214
|
DURGA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061724
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
191
|
FAGLIYA
|
RJ-271700524502266000/5460985
(गोडा )
|
2717005245NRG24040820230677192
|
07/08/2023
|
GANPAT
|
2717005245WL034213
|
GANPAT
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061461
|
|
MR GUNESHARAM SO RAYAMALRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAGLIYA
|
RJ-271700524502266000/5461026
(गोडा )
|
2717005245NRG24040820230677260
|
07/08/2023
|
GERA
|
2717005245WL034214
|
GERA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061649
|
|
MRS GERO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAGLIYA
|
RJ-271700524502266000/5461026
(गोडा )
|
2717005245NRG24040820230677259
|
07/08/2023
|
jivan
|
2717005245WL034214
|
jivan
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061533
|
|
MS JIVANA SO BHIKHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAGLIYA
|
RJ-271700524502266000/5461036
(गोडा )
|
2717005245NRG24040820230677194
|
07/08/2023
|
hansa
|
2717005245WL034213
|
hansa
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061531
|
|
MR HANSARAJ SO JUGATA
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAGLIYA
|
RJ-271700524502266000/5473399
(गोडा )
|
2717005245NRG24040820230677195
|
07/08/2023
|
CHUNARAM
|
2717005245WL034213
|
CHUNARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061743
|
|
CHUNARAM
|
ICICI BANK LTD(508534)
|
|
196
|
FAGLIYA
|
RJ-271700524502266000/5473399
(गोडा )
|
2717005245NRG24040820230677196
|
07/08/2023
|
JETHI
|
2717005245WL034213
|
JETHI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061493
|
|
JETHI
|
ICICI BANK LTD(508534)
|
|
197
|
FAGLIYA
|
RJ-271700524502266000/5475650
(गोडा )
|
2717005245NRG24040820230677198
|
07/08/2023
|
INDRA
|
2717005245WL034213
|
INDRA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061686
|
|
MRS INDIRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAGLIYA
|
RJ-271700524502266000/5475650
(गोडा )
|
2717005245NRG24040820230677197
|
07/08/2023
|
KESHA RAM
|
2717005245WL034213
|
KESHA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061571
|
|
MR KESHA SO AAIDAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAGLIYA
|
RJ-271700524502266000/5475652
(गोडा )
|
2717005245NRG24040820230677199
|
07/08/2023
|
ANTARI
|
2717005245WL034213
|
ANTARI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061682
|
|
ANTARI
|
ICICI BANK LTD(508534)
|
|
200
|
FAGLIYA
|
RJ-271700524502266000/5475676
(गोडा )
|
2717005245NRG24070820230699988
|
07/08/2023
|
PABU
|
2717005245WL035577
|
PABU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061740
|
|
MR BABULAL KARANARAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAGLIYA
|
RJ-271700524502266000/5475682
(गोडा )
|
2717005245NRG24060820230689898
|
07/08/2023
|
ANTARI
|
2717005245WL034982
|
ANTARI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061657
|
|
ANTARI
|
ICICI BANK LTD(508534)
|
|
202
|
FAGLIYA
|
RJ-271700524502266000/5475682
(गोडा )
|
2717005245NRG24060820230689897
|
07/08/2023
|
PURKHA RAM
|
2717005245WL034982
|
PURKHA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061466
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAGLIYA
|
RJ-271700524502266000/5475689
(गोडा )
|
2717005245NRG24040820230676370
|
07/08/2023
|
DEVU
|
2717005245WL034141
|
DEVU
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061477
|
|
DEBU .
|
INDUSIND BANK(607189)
|
|
204
|
FAGLIYA
|
RJ-271700524502266000/5475692
(गोडा )
|
2717005245NRG24060820230689899
|
07/08/2023
|
CHENA RAM
|
2717005245WL034982
|
CHENA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061736
|
|
MR CHENARAM KIRATARAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAGLIYA
|
RJ-271700524502266000/5475692
(गोडा )
|
2717005245NRG24060820230689900
|
07/08/2023
|
SUGANI
|
2717005245WL034982
|
SUGANI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061645
|
|
MRS SUGANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAGLIYA
|
RJ-271700524502266000/5475725
(गोडा )
|
2717005245NRG24060820230689902
|
07/08/2023
|
THANI
|
2717005245WL034982
|
THANI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061525
|
|
THANI
|
ICICI BANK LTD(508534)
|
|
207
|
FAGLIYA
|
RJ-271700524502266000/5475732
(गोडा )
|
2717005245NRG24040820230676371
|
07/08/2023
|
MOHAN
|
2717005245WL034141
|
MOHAN
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061543
|
|
MR MOHAN SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAGLIYA
|
RJ-271700524502266000/5475734
(गोडा )
|
2717005245NRG24070820230699989
|
07/08/2023
|
BHALA RAM
|
2717005245WL035577
|
BHALA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061718
|
|
BHALARAM
|
ICICI BANK LTD(508534)
|
|
209
|
FAGLIYA
|
RJ-271700524502266000/5475734
(गोडा )
|
2717005245NRG24070820230699990
|
07/08/2023
|
DHURI
|
2717005245WL035577
|
DHURI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061684
|
|
MRS DHUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
FAGLIYA
|
RJ-271700524502266000/5475736
(गोडा )
|
2717005245NRG24070820230699991
|
07/08/2023
|
DERAM
|
2717005245WL035577
|
DERAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061710
|
|
MR DERAMARAM PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700524502266000/5475736
(गोडा )
|
2717005245NRG24070820230699992
|
07/08/2023
|
DROPATI
|
2717005245WL035577
|
DROPATI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061482
|
|
MRS DROPADI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAGLIYA
|
RJ-271700524502266000/5475745
(गोडा )
|
2717005245NRG24040820230676372
|
07/08/2023
|
RADHA
|
2717005245WL034141
|
RADHA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061662
|
|
MRS RADHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAGLIYA
|
RJ-271700524502266000/5475754
(गोडा )
|
2717005245NRG24040820230676373
|
07/08/2023
|
MISRI
|
2717005245WL034141
|
MISRI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061581
|
|
MR MISHARARAM SO DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAGLIYA
|
RJ-271700524502266000/5475788
(गोडा )
|
2717005245NRG24070820230699993
|
07/08/2023
|
CHENA RAM
|
2717005245WL035577
|
CHENA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061723
|
|
MR CHENARAM CHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAGLIYA
|
RJ-271700524502266000/5475788
(गोडा )
|
2717005245NRG24070820230699994
|
07/08/2023
|
CHHAGANI
|
2717005245WL035577
|
CHHAGANI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061530
|
|
MRS CHHAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700524502266000/5475800
(गोडा )
|
2717005245NRG24040820230677261
|
07/08/2023
|
HARIYA
|
2717005245WL034214
|
HARIYA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061677
|
|
HARIYA
|
ICICI BANK LTD(508534)
|
|
217
|
FAGLIYA
|
RJ-271700524502266000/5475801
(गोडा )
|
2717005245NRG24040820230677262
|
07/08/2023
|
HEERA RAM
|
2717005245WL034214
|
HEERA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061717
|
|
MR HIRARAM LICHAMANA
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAGLIYA
|
RJ-271700524502266000/5475827
(गोडा )
|
2717005245NRG24040820230677200
|
07/08/2023
|
CHUNARAM
|
2717005245WL034213
|
CHUNARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061585
|
|
CHUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
FAGLIYA
|
RJ-271700524502266000/5475827
(गोडा )
|
2717005245NRG24040820230677201
|
07/08/2023
|
SHANTI
|
2717005245WL034213
|
SHANTI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061688
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
220
|
FAGLIYA
|
RJ-271700524502266000/5475837
(गोडा )
|
2717005245NRG24040820230677320
|
07/08/2023
|
BHANI
|
2717005245WL034217
|
BHANI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061519
|
|
BHANI
|
ICICI BANK LTD(508534)
|
|
221
|
FAGLIYA
|
RJ-271700524502266000/5475837
(गोडा )
|
2717005245NRG24040820230677319
|
07/08/2023
|
KHERAJ
|
2717005245WL034217
|
KHERAJ
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061583
|
|
MR KHERAJ SO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAGLIYA
|
RJ-271700524502266000/5475855
(गोडा )
|
2717005245NRG24060820230689903
|
07/08/2023
|
SHANTI
|
2717005245WL034982
|
SHANTI
|
00415
|
SBIN0031705
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4831061656
|
|
MRS SHANTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAGLIYA
|
RJ-271700524502266000/5475856
(गोडा )
|
2717005245NRG24040820230676375
|
07/08/2023
|
CHAIYA
|
2717005245WL034141
|
CHAIYA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061652
|
|
MRS SAIYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAGLIYA
|
RJ-271700524502266000/5475856
(गोडा )
|
2717005245NRG24040820230676374
|
07/08/2023
|
GENA RAM
|
2717005245WL034141
|
GENA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061532
|
|
MR GENARAM SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAGLIYA
|
RJ-271700524502266000/5475977
(गोडा )
|
2717005245NRG24040820230676376
|
07/08/2023
|
CHANDU
|
2717005245WL034141
|
CHANDU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061529
|
|
MRS CHANDU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAGLIYA
|
RJ-271700524502266000/5475988
(गोडा )
|
2717005245NRG24040820230676377
|
07/08/2023
|
MOHAN
|
2717005245WL034141
|
MOHAN
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061471
|
|
MR MOHAN SO DHARAMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAGLIYA
|
RJ-271700524502266000/5475988
(गोडा )
|
2717005245NRG24040820230676378
|
07/08/2023
|
SUNDAR
|
2717005245WL034141
|
SUNDAR
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061499
|
|
MRS SUDAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAGLIYA
|
RJ-271700524502266000/5475989
(गोडा )
|
2717005245NRG24040820230676379
|
07/08/2023
|
DHARMARAM
|
2717005245WL034141
|
DHARMARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061545
|
|
MR DHARMARAM SO MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAGLIYA
|
RJ-271700524502266000/5475989
(गोडा )
|
2717005245NRG24040820230676380
|
07/08/2023
|
KISTURI
|
2717005245WL034141
|
KISTURI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061480
|
|
MRS KASTURI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAGLIYA
|
RJ-271700524502266000/5475992
(गोडा )
|
2717005245NRG24060820230689904
|
07/08/2023
|
HAKEEM
|
2717005245WL034982
|
HAKEEM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061539
|
|
HAKIM
|
ICICI BANK LTD(508534)
|
|
231
|
FAGLIYA
|
RJ-271700524502266000/5480067
(गोडा )
|
2717005245NRG24040820230676381
|
07/08/2023
|
BABU
|
2717005245WL034141
|
BABU
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061476
|
|
MR BABU SO KHERAJ
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAGLIYA
|
RJ-271700524502266000/5480067
(गोडा )
|
2717005245NRG24040820230676382
|
07/08/2023
|
SUAA
|
2717005245WL034141
|
SUAA
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061520
|
|
MRS SUAA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
FAGLIYA
|
RJ-271700524502266000/5480097
(गोडा )
|
2717005245NRG24040820230677263
|
07/08/2023
|
LAKHAJI
|
2717005245WL034214
|
LAKHAJI
|
00415
|
SBIN0031705
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831061594
|
|
MR LAKHAJI SO ACHALAJI
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAGLIYA
|
RJ-271700524502266000/5480097
(गोडा )
|
2717005245NRG24040820230677264
|
07/08/2023
|
SAKHI
|
2717005245WL034214
|
SAKHI
|
00415
|
SBIN0031705
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831061595
|
|
MRS SAKINA WO LAKHAJI
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAGLIYA
|
RJ-271700524502266000/5480107
(गोडा )
|
2717005245NRG24040820230677266
|
07/08/2023
|
rekhkanvar
|
2717005245WL034214
|
rekhkanvar
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061484
|
|
REKH KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
FAGLIYA
|
RJ-271700524502266000/5480109
(गोडा )
|
2717005245NRG24040820230677267
|
07/08/2023
|
DEVI SINGH
|
2717005245WL034214
|
DEVI SINGH
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061574
|
|
MR DEVISINGH SO RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
FAGLIYA
|
RJ-271700524502266000/5480123
(गोडा )
|
2717005245NRG24060820230689905
|
07/08/2023
|
BHIKHA RAM
|
2717005245WL034982
|
BHIKHA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061616
|
|
MR BHIKHARAM SO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271700524502266000/5480149
(गोडा )
|
2717005245NRG24040820230677295
|
07/08/2023
|
SAJAN KHAN
|
2717005245WL034215
|
SAJAN KHAN
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061733
|
|
MR SAJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAGLIYA
|
RJ-271700524502266000/5480169
(गोडा )
|
2717005245NRG24040820230677270
|
07/08/2023
|
GERA
|
2717005245WL034214
|
GERA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061639
|
|
MRS GERA WO SADRAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAGLIYA
|
RJ-271700524502266000/5480214
(गोडा )
|
2717005245NRG24040820230677271
|
07/08/2023
|
ALIM
|
2717005245WL034214
|
ALIM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061586
|
|
MR ALIM SO KASAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAGLIYA
|
RJ-271700524502266000/5480216
(गोडा )
|
2717005245NRG24040820230677202
|
07/08/2023
|
BHAGARAM
|
2717005245WL034213
|
BHAGARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061572
|
|
BHAGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
FAGLIYA
|
RJ-271700524502266000/5480216
(गोडा )
|
2717005245NRG24040820230677203
|
07/08/2023
|
PAPU DEVI
|
2717005245WL034213
|
PAPU DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061440
|
|
MRS PAPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
FAGLIYA
|
RJ-271700524502266000/5480242
(गोडा )
|
2717005245NRG24040820230676383
|
07/08/2023
|
TALARAM
|
2717005245WL034141
|
TALARAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061749
|
|
TALARAM
|
ICICI BANK LTD(508534)
|
|
244
|
FAGLIYA
|
RJ-271700524502266000/5480243
(गोडा )
|
2717005245NRG24040820230676386
|
07/08/2023
|
HALU
|
2717005245WL034141
|
HALU
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061496
|
|
MRS HALOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAGLIYA
|
RJ-271700524502266000/5480275
(गोडा )
|
2717005245NRG24040820230677371
|
07/08/2023
|
MOHANI
|
2717005245WL034225
|
MOHANI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061488
|
|
MRS MOHANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
246
|
FAGLIYA
|
RJ-271700524502266000/5480713
(गोडा )
|
2717005245NRG24060820230689907
|
07/08/2023
|
LALKHAN
|
2717005245WL034982
|
LALKHAN
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061732
|
|
MR LAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
FAGLIYA
|
RJ-271700524502266000/5480713
(गोडा )
|
2717005245NRG24060820230689908
|
07/08/2023
|
sodee
|
2717005245WL034982
|
sodee
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061444
|
|
MISS SODEE SODEE
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAGLIYA
|
RJ-271700524502266000/5480722
(गोडा )
|
2717005245NRG24060820230689909
|
07/08/2023
|
MAKHA
|
2717005245WL034982
|
MAKHA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061654
|
|
MRS MARUVAN MARUVAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAGLIYA
|
RJ-271700524502266000/5480737
(गोडा )
|
2717005245NRG24060820230689910
|
07/08/2023
|
halima
|
2717005245WL034982
|
halima
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061671
|
|
HALIMA
|
ICICI BANK LTD(508534)
|
|
250
|
FAGLIYA
|
RJ-271700524502266000/5480738
(गोडा )
|
2717005245NRG24060820230689911
|
07/08/2023
|
HAJEE
|
2717005245WL034982
|
HAJEE
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061602
|
|
MR HAJI SO HAKIM
|
STATE BANK OF INDIA(508548)
|
|
251
|
FAGLIYA
|
RJ-271700524502266000/5480738
(गोडा )
|
2717005245NRG24060820230689912
|
07/08/2023
|
SURAI
|
2717005245WL034982
|
SURAI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061672
|
|
SURAI
|
ICICI BANK LTD(508534)
|
|
252
|
FAGLIYA
|
RJ-271700524502266000/5480757
(गोडा )
|
2717005245NRG24060820230689913
|
07/08/2023
|
PALU
|
2717005245WL034982
|
PALU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061635
|
|
PALU
|
ICICI BANK LTD(508534)
|
|
253
|
FAGLIYA
|
RJ-271700524502266000/5480759
(गोडा )
|
2717005245NRG24040820230676387
|
07/08/2023
|
MADU
|
2717005245WL034141
|
MADU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061489
|
|
MADU
|
ICICI BANK LTD(508534)
|
|
254
|
FAGLIYA
|
RJ-271700524502266000/5480762
(गोडा )
|
2717005245NRG24060820230689914
|
07/08/2023
|
CHUNKI
|
2717005245WL034982
|
CHUNKI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061637
|
|
CHUNKI
|
ICICI BANK LTD(508534)
|
|
255
|
FAGLIYA
|
RJ-271700524502266000/5480783
(गोडा )
|
2717005245NRG24040820230677273
|
07/08/2023
|
DHANI DEVI
|
2717005245WL034214
|
DHANI DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061516
|
|
MRS DHANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAGLIYA
|
RJ-271700524502266000/5480783
(गोडा )
|
2717005245NRG24040820230677272
|
07/08/2023
|
KOJARAM
|
2717005245WL034214
|
KOJARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061575
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
FAGLIYA
|
RJ-271700524502266000/5480789
(गोडा )
|
2717005245NRG24040820230676388
|
07/08/2023
|
GAVARI
|
2717005245WL034141
|
GAVARI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061650
|
|
MRS GANVRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
FAGLIYA
|
RJ-271700524502266000/5480794
(गोडा )
|
2717005245NRG24040820230677206
|
07/08/2023
|
VALEE
|
2717005245WL034213
|
VALEE
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061653
|
|
VALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
FAGLIYA
|
RJ-271700524502266000/5480797
(गोडा )
|
2717005245NRG24040820230677207
|
07/08/2023
|
JOGA RAM
|
2717005245WL034213
|
JOGA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061538
|
|
MR JOGARAM SO KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAGLIYA
|
RJ-271700524502266000/5480798
(गोडा )
|
2717005245NRG24040820230677209
|
07/08/2023
|
HUKMA RAM
|
2717005245WL034213
|
HUKMA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061573
|
|
MR HUKAMARAM SO PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
FAGLIYA
|
RJ-271700524502266000/5480799
(गोडा )
|
2717005245NRG24040820230677211
|
07/08/2023
|
CHENA RAM
|
2717005245WL034213
|
CHENA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061704
|
|
CHENARAM
|
ICICI BANK LTD(508534)
|
|
262
|
FAGLIYA
|
RJ-271700524502266000/5480799
(गोडा )
|
2717005245NRG24040820230677212
|
07/08/2023
|
NENU
|
2717005245WL034213
|
NENU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061518
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAGLIYA
|
RJ-271700524502266000/5480826
(गोडा )
|
2717005245NRG24040820230677213
|
07/08/2023
|
leela
|
2717005245WL034213
|
leela
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061679
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
264
|
FAGLIYA
|
RJ-271700524502266000/5480862
(गोडा )
|
2717005245NRG24040820230677275
|
07/08/2023
|
SUAA
|
2717005245WL034214
|
SUAA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061683
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
265
|
FAGLIYA
|
RJ-271700524502266000/5480862
(गोडा )
|
2717005245NRG24040820230677274
|
07/08/2023
|
TAJARAM
|
2717005245WL034214
|
TAJARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061735
|
|
TAJARAM
|
ICICI BANK LTD(508534)
|
|
266
|
FAGLIYA
|
RJ-271700524502266000/5480867
(गोडा )
|
2717005245NRG24070820230699996
|
07/08/2023
|
MEERA
|
2717005245WL035577
|
MEERA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061449
|
|
MEERA .
|
INDUSIND BANK(607189)
|
|
267
|
FAGLIYA
|
RJ-271700524502266000/5480889
(गोडा )
|
2717005245NRG24060820230689915
|
07/08/2023
|
AASU SINGH
|
2717005245WL034982
|
AASU SINGH
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061737
|
|
MR AASUSINGH GULSINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
FAGLIYA
|
RJ-271700524502266000/5480891
(गोडा )
|
2717005245NRG24040820230677215
|
07/08/2023
|
LEELA
|
2717005245WL034213
|
LEELA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061503
|
|
MRS LILA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
FAGLIYA
|
RJ-271700524502266000/5480893
(गोडा )
|
2717005245NRG24040820230677216
|
07/08/2023
|
lakha
|
2717005245WL034213
|
lakha
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061435
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
FAGLIYA
|
RJ-271700524502266000/5480895
(गोडा )
|
2717005245NRG24040820230677219
|
07/08/2023
|
harkhu
|
2717005245WL034213
|
harkhu
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061436
|
|
MRS HARAKHU NARASIRAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
FAGLIYA
|
RJ-271700524502266000/5480895
(गोडा )
|
2717005245NRG24040820230677218
|
07/08/2023
|
narsi
|
2717005245WL034213
|
narsi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061448
|
|
MR NARSI SO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
FAGLIYA
|
RJ-271700524502266000/5480901
(गोडा )
|
2717005245NRG24040820230677372
|
07/08/2023
|
RUKHAMANI
|
2717005245WL034225
|
RUKHAMANI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061500
|
|
MRS RUKHAMANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
273
|
FAGLIYA
|
RJ-271700524502266000/5480903
(गोडा )
|
2717005245NRG24040820230677373
|
07/08/2023
|
MOHANI
|
2717005245WL034225
|
MOHANI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061486
|
|
MRS MOHANI WO JALARAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
FAGLIYA
|
RJ-271700524502266000/5480905
(गोडा )
|
2717005245NRG24040820230676389
|
07/08/2023
|
SIMRATHA RAM
|
2717005245WL034141
|
SIMRATHA RAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061548
|
|
MR SIMARTHARAM SO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
FAGLIYA
|
RJ-271700524502266000/5480905
(गोडा )
|
2717005245NRG24040820230676390
|
07/08/2023
|
Vanu
|
2717005245WL034141
|
Vanu
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061481
|
|
VANU
|
ICICI BANK LTD(508534)
|
|
276
|
FAGLIYA
|
RJ-271700524502266000/5480947
(गोडा )
|
2717005245NRG24040820230676392
|
07/08/2023
|
KAMLA
|
2717005245WL034141
|
KAMLA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061511
|
|
MRS KAMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
FAGLIYA
|
RJ-271700524502266000/5480947
(गोडा )
|
2717005245NRG24040820230676391
|
07/08/2023
|
TULSA RAM
|
2717005245WL034141
|
TULSA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061544
|
|
MR TULASA SO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
278
|
FAGLIYA
|
RJ-271700524502266000/5480952
(गोडा )
|
2717005245NRG24040820230677374
|
07/08/2023
|
JEINA
|
2717005245WL034225
|
JEINA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061711
|
|
JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
FAGLIYA
|
RJ-271700524502266000/5486896
(गोडा )
|
2717005245NRG24040820230676393
|
07/08/2023
|
AMRA RAM
|
2717005245WL034141
|
AMRA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061745
|
|
MR AMRARAM PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAGLIYA
|
RJ-271700524502266000/5486898
(गोडा )
|
2717005245NRG24040820230677276
|
07/08/2023
|
MEERA
|
2717005245WL034214
|
MEERA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061648
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
281
|
FAGLIYA
|
RJ-271700524502266000/5486924
(गोडा )
|
2717005245NRG24040820230677321
|
07/08/2023
|
DUDA RAM
|
2717005245WL034217
|
DUDA RAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061536
|
|
DUDARAM
|
ICICI BANK LTD(508534)
|
|
282
|
FAGLIYA
|
RJ-271700524502266000/5486924
(गोडा )
|
2717005245NRG24040820230677322
|
07/08/2023
|
SUGANI
|
2717005245WL034217
|
SUGANI
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061685
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
283
|
FAGLIYA
|
RJ-271700524502266000/5486925
(गोडा )
|
2717005245NRG24060820230689917
|
07/08/2023
|
KAMLA
|
2717005245WL034982
|
KAMLA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061588
|
|
MRS KAMALADEVI WO NAGARAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
FAGLIYA
|
RJ-271700524502266000/5486925
(गोडा )
|
2717005245NRG24060820230689916
|
07/08/2023
|
NAGARAM
|
2717005245WL034982
|
NAGARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061714
|
|
MR NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
FAGLIYA
|
RJ-271700524502266000/5486926
(गोडा )
|
2717005245NRG24040820230676395
|
07/08/2023
|
BHANWARA RAM
|
2717005245WL034141
|
BHANWARA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061535
|
|
MR BHANWARA SO KIRATA
|
STATE BANK OF INDIA(508548)
|
|
286
|
FAGLIYA
|
RJ-271700524502266000/5486926
(गोडा )
|
2717005245NRG24040820230676396
|
07/08/2023
|
MEERA
|
2717005245WL034141
|
MEERA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061689
|
|
MRS MIRON WO BHANWARA
|
STATE BANK OF INDIA(508548)
|
|
287
|
FAGLIYA
|
RJ-271700524502266000/5486937
(गोडा )
|
2717005245NRG24040820230676397
|
07/08/2023
|
JODHA RAM
|
2717005245WL034141
|
JODHA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061550
|
|
MS JODHA SO SIMARTHA
|
STATE BANK OF INDIA(508548)
|
|
288
|
FAGLIYA
|
RJ-271700524502266000/5486937
(गोडा )
|
2717005245NRG24040820230676398
|
07/08/2023
|
NENU
|
2717005245WL034141
|
NENU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061712
|
|
MRS NENU JODHARAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
FAGLIYA
|
RJ-271700524502266000/5486945
(गोडा )
|
2717005245NRG24040820230676399
|
07/08/2023
|
MAGU
|
2717005245WL034141
|
MAGU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061506
|
|
MRS MAGU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
290
|
FAGLIYA
|
RJ-271700524502266000/5486951
(गोडा )
|
2717005245NRG24040820230676401
|
07/08/2023
|
VALI
|
2717005245WL034141
|
VALI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061641
|
|
VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
FAGLIYA
|
RJ-271700524502266000/5486951
(गोडा )
|
2717005245NRG24040820230676400
|
07/08/2023
|
VIRMA RAM
|
2717005245WL034141
|
VIRMA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061549
|
|
VIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
FAGLIYA
|
RJ-271700524502266000/5486954
(गोडा )
|
2717005245NRG24040820230676402
|
07/08/2023
|
HANUMAN
|
2717005245WL034141
|
HANUMAN
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061568
|
|
MR HANUMAN SO NATHA
|
STATE BANK OF INDIA(508548)
|
|
293
|
FAGLIYA
|
RJ-271700524502266000/5486954
(गोडा )
|
2717005245NRG24040820230676403
|
07/08/2023
|
soni
|
2717005245WL034141
|
soni
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061479
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
FAGLIYA
|
RJ-271700524502266000/5486956
(गोडा )
|
2717005245NRG24040820230677278
|
07/08/2023
|
MEERA
|
2717005245WL034214
|
MEERA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061694
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
295
|
FAGLIYA
|
RJ-271700524502266000/5486956
(गोडा )
|
2717005245NRG24040820230677277
|
07/08/2023
|
RAU RAM
|
2717005245WL034214
|
RAU RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061564
|
|
MR RAURAM SO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
FAGLIYA
|
RJ-271700524502266000/5486963
(गोडा )
|
2717005245NRG24040820230677222
|
07/08/2023
|
PAWAN
|
2717005245WL034213
|
PAWAN
|
00415
|
SBIN0031705
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831061640
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
297
|
FAGLIYA
|
RJ-271700524502266000/5486963
(गोडा )
|
2717005245NRG24040820230677221
|
07/08/2023
|
VAGA RAM
|
2717005245WL034213
|
VAGA RAM
|
00415
|
SBIN0031705
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4831061579
|
|
MR VAGARAM SO AMARARAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
FAGLIYA
|
RJ-271700524502266000/5486974
(गोडा )
|
2717005245NRG24040820230677345
|
07/08/2023
|
POKAR RAM
|
2717005245WL034220
|
POKAR RAM
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061580
|
|
POKARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
FAGLIYA
|
RJ-271700524502266000/5486974
(गोडा )
|
2717005245NRG24040820230677346
|
07/08/2023
|
VARJU
|
2717005245WL034220
|
VARJU
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061676
|
|
VARJU DEVI WO POKAR RAM
|
BANK OF BARODA(606985)
|
|
300
|
FAGLIYA
|
RJ-271700524502266000/5486975
(गोडा )
|
2717005245NRG24040820230676404
|
07/08/2023
|
KHIYA RAM
|
2717005245WL034141
|
KHIYA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061562
|
|
MR KHEMARAM SO MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
FAGLIYA
|
RJ-271700524502266000/5486975
(गोडा )
|
2717005245NRG24040820230676405
|
07/08/2023
|
MOHAN
|
2717005245WL034141
|
MOHAN
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061491
|
|
MRS MOHANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
302
|
FAGLIYA
|
RJ-271700524502266000/5486976
(गोडा )
|
2717005245NRG24040820230676407
|
07/08/2023
|
KASUMABI
|
2717005245WL034141
|
KASUMABI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061576
|
|
MRS KASUMBI WO PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
FAGLIYA
|
RJ-271700524502266000/5486976
(गोडा )
|
2717005245NRG24040820230676406
|
07/08/2023
|
PANCHA RAM
|
2717005245WL034141
|
PANCHA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061695
|
|
PANCHA RAM
|
UNION BANK OF INDIA(508500)
|
|
304
|
FAGLIYA
|
RJ-271700524502266000/5486978
(गोडा )
|
2717005245NRG24060820230689918
|
07/08/2023
|
HANUMAN RAM
|
2717005245WL034982
|
HANUMAN RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061747
|
|
HANUMANARAM
|
ICICI BANK LTD(508534)
|
|
305
|
FAGLIYA
|
RJ-271700524502266000/5486982
(गोडा )
|
2717005245NRG24040820230676408
|
07/08/2023
|
SAHI RAM
|
2717005245WL034141
|
SAHI RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061731
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
FAGLIYA
|
RJ-271700524502266000/5486983
(गोडा )
|
2717005245NRG24060820230689919
|
07/08/2023
|
SOHANI
|
2717005245WL034982
|
SOHANI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061633
|
|
MRS SOHANI WO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
FAGLIYA
|
RJ-271700524502266000/5486984
(गोडा )
|
2717005245NRG24040820230677347
|
07/08/2023
|
NENU
|
2717005245WL034220
|
NENU
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061709
|
|
MRS NENU CHHAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
FAGLIYA
|
RJ-271700524502266000/5486990
(गोडा )
|
2717005245NRG24040820230676409
|
07/08/2023
|
lunsingh
|
2717005245WL034141
|
lunsingh
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061425
|
|
LUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
FAGLIYA
|
RJ-271700524502266000/559
(गोडा )
|
2717005245NRG24060820230689920
|
07/08/2023
|
NENU
|
2717005245WL034982
|
NENU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061651
|
|
NENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
FAGLIYA
|
RJ-271700524502266000/652
(गोडा )
|
2717005245NRG24040820230677224
|
07/08/2023
|
KASUMBI
|
2717005245WL034213
|
KASUMBI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061509
|
|
MRS KASU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
311
|
FAGLIYA
|
RJ-271700524502266000/652
(गोडा )
|
2717005245NRG24040820230677223
|
07/08/2023
|
KHANGARA
|
2717005245WL034213
|
KHANGARA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061570
|
|
MR KHENGARARAM SO PUNAMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
FAGLIYA
|
RJ-271700524502266000/655
(गोडा )
|
2717005245NRG24040820230677375
|
07/08/2023
|
turabi
|
2717005245WL034225
|
turabi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061534
|
|
TURABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
FAGLIYA
|
RJ-271700524502266000/731
(गोडा )
|
2717005245NRG24040820230676410
|
07/08/2023
|
JODHA
|
2717005245WL034141
|
JODHA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061728
|
|
JODHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
FAGLIYA
|
RJ-271700524502266000/731
(गोडा )
|
2717005245NRG24040820230676411
|
07/08/2023
|
munni
|
2717005245WL034141
|
munni
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061497
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
315
|
FAGLIYA
|
RJ-271700524502266000/736
(गोडा )
|
2717005245NRG24060820230689922
|
07/08/2023
|
ANSI
|
2717005245WL034982
|
ANSI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061487
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
316
|
FAGLIYA
|
RJ-271700524502266000/767
(गोडा )
|
2717005245NRG24060820230689923
|
07/08/2023
|
KIRTA
|
2717005245WL034982
|
KIRTA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061701
|
|
KIRATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
FAGLIYA
|
RJ-271700524502266000/769
(गोडा )
|
2717005245NRG24040820230677376
|
07/08/2023
|
MEERAKHAN
|
2717005245WL034225
|
MEERAKHAN
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061751
|
|
MS MEERAKHAN SO SONAKHAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
FAGLIYA
|
RJ-271700524502266000/769
(गोडा )
|
2717005245NRG24040820230677377
|
07/08/2023
|
VADAA
|
2717005245WL034225
|
VADAA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061670
|
|
VADA
|
ICICI BANK LTD(508534)
|
|
319
|
FAGLIYA
|
RJ-271700524502266000/770
(गोडा )
|
2717005245NRG24040820230676412
|
07/08/2023
|
GORKHA
|
2717005245WL034141
|
GORKHA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061542
|
|
GORKHA RAM S/O PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
FAGLIYA
|
RJ-271700524502266000/770
(गोडा )
|
2717005245NRG24040820230676413
|
07/08/2023
|
JATNA
|
2717005245WL034141
|
JATNA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061660
|
|
MRS JATNA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
321
|
FAGLIYA
|
RJ-271700524502266000/772
(गोडा )
|
2717005245NRG24040820230677225
|
07/08/2023
|
AMIYO
|
2717005245WL034213
|
AMIYO
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4831061528
|
|
MRS AMIYO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
322
|
FAGLIYA
|
RJ-271700524502266000/789
(गोडा )
|
2717005245NRG24040820230677280
|
07/08/2023
|
JEEYA
|
2717005245WL034214
|
JEEYA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061634
|
|
MRS JIYO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
323
|
FAGLIYA
|
RJ-271700524502266000/789
(गोडा )
|
2717005245NRG24040820230677279
|
07/08/2023
|
MOTARAM
|
2717005245WL034214
|
MOTARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061437
|
|
MOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
FAGLIYA
|
RJ-271700524502266000/851
(गोडा )
|
2717005245NRG24040820230677282
|
07/08/2023
|
ANU DEVI
|
2717005245WL034214
|
ANU DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061692
|
|
ANU DEVI
|
ICICI BANK LTD(508534)
|
|
325
|
FAGLIYA
|
RJ-271700524502266000/851
(गोडा )
|
2717005245NRG24040820230677281
|
07/08/2023
|
DALU
|
2717005245WL034214
|
DALU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061561
|
|
DALU
|
ICICI BANK LTD(508534)
|
|
326
|
FAGLIYA
|
RJ-271700524502266000/924
(गोडा )
|
2717005245NRG24040820230676414
|
07/08/2023
|
DHEERA
|
2717005245WL034141
|
DHEERA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061725
|
|
MR DHIRARAM PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
FAGLIYA
|
RJ-271700524502266000/924
(गोडा )
|
2717005245NRG24040820230676415
|
07/08/2023
|
MEERO
|
2717005245WL034141
|
MEERO
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061526
|
|
MIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
FAGLIYA
|
RJ-271700524502266000/925
(गोडा )
|
2717005245NRG24040820230677226
|
07/08/2023
|
JHIMO
|
2717005245WL034213
|
JHIMO
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061504
|
|
MRS JHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
FAGLIYA
|
RJ-271700524502266000/970
(गोडा )
|
2717005245NRG24040820230677378
|
07/08/2023
|
latifa
|
2717005245WL034225
|
latifa
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061669
|
|
LATIFO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
FAGLIYA
|
RJ-271700524502266000/970
(गोडा )
|
2717005245NRG24040820230677379
|
07/08/2023
|
sadik
|
2717005245WL034225
|
sadik
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061556
|
|
MR SADIK SO URAS
|
STATE BANK OF INDIA(508548)
|
|
331
|
FAGLIYA
|
RJ-271700524502266000/973
(गोडा )
|
2717005245NRG24040820230677380
|
07/08/2023
|
suaara
|
2717005245WL034225
|
suaara
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061559
|
|
SUARA
|
ICICI BANK LTD(508534)
|
|
332
|
FAGLIYA
|
RJ-271700524502266000/974
(गोडा )
|
2717005245NRG24040820230677381
|
07/08/2023
|
ami
|
2717005245WL034225
|
ami
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061546
|
|
AMI
|
ICICI BANK LTD(508534)
|
|
333
|
FAGLIYA
|
RJ-271700524502266000/975
(गोडा )
|
2717005245NRG24040820230677382
|
07/08/2023
|
mana
|
2717005245WL034225
|
mana
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061659
|
|
MANA
|
ICICI BANK LTD(508534)
|
|
334
|
FAGLIYA
|
RJ-271700524502266000/989
(गोडा )
|
2717005245NRG24040820230677383
|
07/08/2023
|
rukayat
|
2717005245WL034225
|
rukayat
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061668
|
|
RUKAYAT
|
ICICI BANK LTD(508534)
|
|
335
|
FAGLIYA
|
RJ-271700524502266000/992
(गोडा )
|
2717005245NRG24040820230676416
|
07/08/2023
|
jalal
|
2717005245WL034141
|
jalal
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061601
|
|
MR JALAL SO DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
FAGLIYA
|
RJ-271700524502266000/993
(गोडा )
|
2717005245NRG24040820230676417
|
07/08/2023
|
bhanwara
|
2717005245WL034141
|
bhanwara
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061744
|
|
MR BHANWARA KIRATARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083495
|
1083495
|
|
|
|
|
|
|
|
|
337
|
FAGLIYA
|
RJ-271700524502266000/5480217
(गोडा )
|
2717005245NRG24040820230677204
|
07/08/2023
|
KHETA RAM
|
2717005245WL034213
|
KHETA RAM
|
00554
|
KKBK0003711
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061416
|
|
KHETA RAM S/O BHAGA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
338
|
FAGLIYA
|
RJ-271700524502266000/1248
(गोडा )
|
2717005245NRG24040820230677231
|
07/08/2023
|
baksa
|
2717005245WL034214
|
baksa
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061418
|
|
BAKSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
FAGLIYA
|
RJ-271700524502266000/1248
(गोडा )
|
2717005245NRG24040820230677232
|
07/08/2023
|
meva
|
2717005245WL034214
|
meva
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831061417
|
|
MEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
FAGLIYA
|
RJ-271700524502266000/1817
(गोडा )
|
2717005245NRG24040820230677367
|
07/08/2023
|
Arbi
|
2717005245WL034225
|
Arbi
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061419
|
|
ARBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
FAGLIYA
|
RJ-271700524502266000/5480109
(गोडा )
|
2717005245NRG24040820230677268
|
07/08/2023
|
shayarkanvar
|
2717005245WL034214
|
shayarkanvar
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4831061420
|
|
SAYAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1193145
|
1193145
|
|
|
|
|
|
|
|