|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FAGLIYA
|
RJ-271700419802267900/2000043707
(अरटी )
|
2717004198NRG24041220231387527
|
07/12/2023
|
Jheemon
|
2717004198WL075630
|
Jheemon
|
00045
|
BARB0CHOUHT
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652303
|
|
JHEEMON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700419802267900/880501
(अरटी )
|
2717004198NRG24041220231387524
|
07/12/2023
|
Gavri
|
2717004198WL075629
|
Gavri
|
00168
|
ICIC0003982
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652235
|
|
GAVRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700419802267900/2000043643
(अरटी )
|
2717004198NRG24041220231387587
|
07/12/2023
|
MURAD ALI
|
2717004198WL075636
|
MURAD ALI
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652223
|
|
MR MURADALI SO UMEDALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700419802267900/2000043687
(अरटी )
|
2717004198NRG24041220231387137
|
07/12/2023
|
BASARA
|
2717004198WL075593
|
BASARA
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652226
|
|
BASRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
FAGLIYA
|
RJ-271700419802267900/2000043699
(अरटी )
|
2717004198NRG24041220231387478
|
07/12/2023
|
MOHAMMAD
|
2717004198WL075626
|
MOHAMMAD
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652222
|
|
MOMMAHAD S/O ANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FAGLIYA
|
RJ-271700419802267900/2000043736
(अरटी )
|
2717004198NRG24041220231387116
|
07/12/2023
|
Rosana
|
2717004198WL075591
|
Rosana
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652225
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FAGLIYA
|
RJ-271700419802267900/8561376
(अरटी )
|
2717004198NRG24041220231387727
|
07/12/2023
|
MIR
|
2717004198WL075645
|
MIR
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652446
|
|
MR MEER NASIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700419802267900/8561379
(अरटी )
|
2717004198NRG24041220231387593
|
07/12/2023
|
Sumar
|
2717004198WL075636
|
Sumar
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652221
|
|
SUMAR S/O UMED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FAGLIYA
|
RJ-271700419802267900/8609895
(अरटी )
|
2717004198NRG24041220231387124
|
07/12/2023
|
GAFUR KHAN
|
2717004198WL075591
|
GAFUR KHAN
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652224
|
|
GAFUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FAGLIYA
|
RJ-271700419802267900/880501
(अरटी )
|
2717004198NRG24041220231387523
|
07/12/2023
|
Durga ram
|
2717004198WL075629
|
Durga ram
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652227
|
|
MR DURGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
11
|
FAGLIYA
|
RJ-271700419802267900/2000043625
(अरटी )
|
2717004198NRG24041220231387300
|
07/12/2023
|
LODIKHAN
|
2717004198WL075612
|
LODIKHAN
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652197
|
|
MR LODHIKHAN SO SATAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700419802267900/2000043626
(अरटी )
|
2717004198NRG24041220231387608
|
07/12/2023
|
SABHAI
|
2717004198WL075638
|
SABHAI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652294
|
|
MRS SABHAI SABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700419802267900/2000043626
(अरटी )
|
2717004198NRG24041220231387607
|
07/12/2023
|
SALU
|
2717004198WL075638
|
SALU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652452
|
|
MR SALU SO SIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700419802267900/2000043628
(अरटी )
|
2717004198NRG24041220231387610
|
07/12/2023
|
SAVAN
|
2717004198WL075638
|
SAVAN
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652287
|
|
MR SAVAN SAVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700419802267900/2000043629
(अरटी )
|
2717004198NRG24041220231387611
|
07/12/2023
|
MURADI
|
2717004198WL075638
|
MURADI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652275
|
|
MR MURADI MURADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700419802267900/2000043630
(अरटी )
|
2717004198NRG24041220231387190
|
07/12/2023
|
HARCHANDRAM
|
2717004198WL075599
|
HARCHANDRAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652249
|
|
MR HARCHAND SO BANKARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700419802267900/2000043630
(अरटी )
|
2717004198NRG24041220231387191
|
07/12/2023
|
SHANTA
|
2717004198WL075599
|
SHANTA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652258
|
|
MRS SHANTA WO HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700419802267900/2000043636
(अरटी )
|
2717004198NRG24041220231387757
|
07/12/2023
|
TEYAB
|
2717004198WL075649
|
TEYAB
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652352
|
|
MR TAIYAB SO MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700419802267900/2000043637
(अरटी )
|
2717004198NRG24041220231387698
|
07/12/2023
|
PANCHARAM
|
2717004198WL075642
|
PANCHARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652289
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700419802267900/2000043637
(अरटी )
|
2717004198NRG24041220231387699
|
07/12/2023
|
RAMBHA
|
2717004198WL075642
|
RAMBHA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652361
|
|
MRS RAMBHA WO PACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700419802267900/2000043642
(अरटी )
|
2717004198NRG24041220231387314
|
07/12/2023
|
PRABATI
|
2717004198WL075614
|
PRABATI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652353
|
|
MRS PARVATEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700419802267900/2000043643
(अरटी )
|
2717004198NRG24041220231387588
|
07/12/2023
|
RAHIMA
|
2717004198WL075636
|
RAHIMA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652196
|
|
MRS RAHIMO WO MURAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700419802267900/2000043647
(अरटी )
|
2717004198NRG24041220231387273
|
07/12/2023
|
TEYAB
|
2717004198WL075608
|
TEYAB
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652288
|
|
MR TEYAB TEYAB
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700419802267900/2000043649
(अरटी )
|
2717004198NRG24041220231387612
|
07/12/2023
|
IMAM
|
2717004198WL075638
|
IMAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652190
|
|
MR IMAM SO GULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700419802267900/2000043668
(अरटी )
|
2717004198NRG24041220231387715
|
07/12/2023
|
Indri
|
2717004198WL075644
|
Indri
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652373
|
|
MRS INDARI WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700419802267900/2000043690
(अरटी )
|
2717004198NRG24041220231387138
|
07/12/2023
|
HABHIB KHAN
|
2717004198WL075593
|
HABHIB KHAN
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652254
|
|
MR HABIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700419802267900/2000043696
(अरटी )
|
2717004198NRG24041220231387615
|
07/12/2023
|
BABU
|
2717004198WL075639
|
BABU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652200
|
|
MR BABU SO CHENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700419802267900/2000043699
(अरटी )
|
2717004198NRG24041220231387479
|
07/12/2023
|
teja
|
2717004198WL075626
|
teja
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652425
|
|
MRS TEJA WO MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700419802267900/2000043702
(अरटी )
|
2717004198NRG24041220231387688
|
07/12/2023
|
MANGALARAM
|
2717004198WL075641
|
MANGALARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652348
|
|
MANGALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
FAGLIYA
|
RJ-271700419802267900/2000043704
(अरटी )
|
2717004198NRG24041220231387525
|
07/12/2023
|
Khangar
|
2717004198WL075630
|
Khangar
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652441
|
|
Khangar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
FAGLIYA
|
RJ-271700419802267900/2000043707
(अरटी )
|
2717004198NRG24041220231387526
|
07/12/2023
|
Hukma ram
|
2717004198WL075630
|
Hukma ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652298
|
|
MR HUKMARAM SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700419802267900/2000043730
(अरटी )
|
2717004198NRG24041220231387529
|
07/12/2023
|
Dholi
|
2717004198WL075630
|
Dholi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652296
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700419802267900/2000043730
(अरटी )
|
2717004198NRG24041220231387528
|
07/12/2023
|
Punma ram
|
2717004198WL075630
|
Punma ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652293
|
|
MR POONMA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700419802267900/2000043732
(अरटी )
|
2717004198NRG24041220231387276
|
07/12/2023
|
Sachul
|
2717004198WL075608
|
Sachul
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652253
|
|
MRS SACHUL SACHUL
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700419802267900/2000043736
(अरटी )
|
2717004198NRG24041220231387117
|
07/12/2023
|
AARMI
|
2717004198WL075591
|
AARMI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652214
|
|
MRS AARMI WO ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700419802267900/2000943759
(अरटी )
|
2717004198NRG24041220231387558
|
07/12/2023
|
Puradevi
|
2717004198WL075633
|
Puradevi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652193
|
|
MRS PURADEVI WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700419802267900/820
(अरटी )
|
2717004198NRG24041220231387590
|
07/12/2023
|
Suraj
|
2717004198WL075636
|
Suraj
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652217
|
|
MR SURAJ SO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700419802267900/8560949
(अरटी )
|
2717004198NRG24041220231387592
|
07/12/2023
|
ASU
|
2717004198WL075636
|
ASU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652191
|
|
MR ASU SO LICHAMANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700419802267900/8560965
(अरटी )
|
2717004198NRG24041220231387291
|
07/12/2023
|
CHUNARAM
|
2717004198WL075611
|
CHUNARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652277
|
|
MR CHUNARAM SO BIRARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700419802267900/8560965
(अरटी )
|
2717004198NRG24041220231387292
|
07/12/2023
|
Radha
|
2717004198WL075611
|
Radha
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652320
|
|
MRS RADHA WO CHUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700419802267900/8560972
(अरटी )
|
2717004198NRG24041220231387469
|
07/12/2023
|
champa
|
2717004198WL075625
|
champa
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652391
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
42
|
FAGLIYA
|
RJ-271700419802267900/8560972
(अरटी )
|
2717004198NRG24041220231387468
|
07/12/2023
|
KIRATA
|
2717004198WL075625
|
KIRATA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652269
|
|
MR KIRATA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700419802267900/8560988
(अरटी )
|
2717004198NRG24041220231387445
|
07/12/2023
|
meva
|
2717004198WL075622
|
meva
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652401
|
|
MEVA
|
ICICI BANK LTD(508534)
|
|
44
|
FAGLIYA
|
RJ-271700419802267900/8560988
(अरटी )
|
2717004198NRG24041220231387446
|
07/12/2023
|
resma
|
2717004198WL075622
|
resma
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652317
|
|
RESHAMA
|
ICICI BANK LTD(508534)
|
|
45
|
FAGLIYA
|
RJ-271700419802267900/8560992
(अरटी )
|
2717004198NRG24041220231387448
|
07/12/2023
|
paru
|
2717004198WL075622
|
paru
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652400
|
|
MRS PARU WO REKHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700419802267900/8560992
(अरटी )
|
2717004198NRG24041220231387447
|
07/12/2023
|
rekharam
|
2717004198WL075622
|
rekharam
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652218
|
|
MR REKHA SO JINYARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700419802267900/8560994
(अरटी )
|
2717004198NRG24041220231387597
|
07/12/2023
|
laxmi
|
2717004198WL075637
|
laxmi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652313
|
|
MRS LACHHAMI MALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700419802267900/8560996
(अरटी )
|
2717004198NRG24041220231387164
|
07/12/2023
|
DINU
|
2717004198WL075596
|
DINU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652335
|
|
MRS DINU SO RAHIMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700419802267900/8560998
(अरटी )
|
2717004198NRG24041220231387165
|
07/12/2023
|
Mohamand
|
2717004198WL075596
|
Mohamand
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652321
|
|
MR MOHAMMD RAHIM
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700419802267900/8560999
(अरटी )
|
2717004198NRG24041220231387166
|
07/12/2023
|
ARBAB
|
2717004198WL075596
|
ARBAB
|
00415
|
SBIN0031704
|
3000
|
3000
|
Rejected
|
28/02/2024
|
|
0915652411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
FAGLIYA
|
RJ-271700419802267900/8560999
(अरटी )
|
2717004198NRG24041220231387167
|
07/12/2023
|
RAHMAT
|
2717004198WL075596
|
RAHMAT
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652341
|
|
MRS RAHMAT WO ARABAB
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700419802267900/8561000
(अरटी )
|
2717004198NRG24041220231387168
|
07/12/2023
|
ISAK
|
2717004198WL075596
|
ISAK
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652375
|
|
MR ISHA SO RAHIMNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700419802267900/8561000
(अरटी )
|
2717004198NRG24041220231387169
|
07/12/2023
|
OUMANI
|
2717004198WL075596
|
OUMANI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652210
|
|
MRS UMANI WO ISHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700419802267900/8561019
(अरटी )
|
2717004198NRG24041220231387426
|
07/12/2023
|
DHAPU
|
2717004198WL075619
|
DHAPU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652230
|
|
MRS DHAPU WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700419802267900/8561019
(अरटी )
|
2717004198NRG24041220231387425
|
07/12/2023
|
JETHARAM
|
2717004198WL075619
|
JETHARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652229
|
|
MR JAITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700419802267900/8561020
(अरटी )
|
2717004198NRG24041220231387617
|
07/12/2023
|
REKHO
|
2717004198WL075639
|
REKHO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652334
|
|
MRS REKHA WO THANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700419802267900/8561020
(अरटी )
|
2717004198NRG24041220231387616
|
07/12/2023
|
THANA
|
2717004198WL075639
|
THANA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652456
|
|
THANA
|
ICICI BANK LTD(508534)
|
|
58
|
FAGLIYA
|
RJ-271700419802267900/8561021
(अरटी )
|
2717004198NRG24041220231387530
|
07/12/2023
|
khetu
|
2717004198WL075630
|
khetu
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915652331
|
|
MRS KHETU WO GENARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700419802267900/8561029
(अरटी )
|
2717004198NRG24041220231387438
|
07/12/2023
|
hargi
|
2717004198WL075621
|
hargi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652390
|
|
Haraji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
FAGLIYA
|
RJ-271700419802267900/8561029
(अरटी )
|
2717004198NRG24041220231387437
|
07/12/2023
|
Purkha
|
2717004198WL075621
|
Purkha
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652311
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700419802267900/8561030
(अरटी )
|
2717004198NRG24041220231387716
|
07/12/2023
|
BHARTHARAM
|
2717004198WL075644
|
BHARTHARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652240
|
|
MR BHARTHARAM SO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700419802267900/8561030
(अरटी )
|
2717004198NRG24041220231387717
|
07/12/2023
|
hasi
|
2717004198WL075644
|
hasi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652312
|
|
HANSI
|
ICICI BANK LTD(508534)
|
|
63
|
FAGLIYA
|
RJ-271700419802267900/8561033
(अरटी )
|
2717004198NRG24041220231387569
|
07/12/2023
|
RAJA
|
2717004198WL075634
|
RAJA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652195
|
|
MR RAJA SO KARANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700419802267900/8561033
(अरटी )
|
2717004198NRG24041220231387570
|
07/12/2023
|
VEERO
|
2717004198WL075634
|
VEERO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652369
|
|
MRS VIRON WO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700419802267900/8561037
(अरटी )
|
2717004198NRG24041220231387690
|
07/12/2023
|
VAGA
|
2717004198WL075641
|
VAGA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652274
|
|
Mr. VAGARAM SO KARNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
FAGLIYA
|
RJ-271700419802267900/8561041
(अरटी )
|
2717004198NRG24041220231387619
|
07/12/2023
|
ansu
|
2717004198WL075639
|
ansu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652324
|
|
MRS ASUDEVI WO BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700419802267900/8561042
(अरटी )
|
2717004198NRG24041220231387439
|
07/12/2023
|
leharo
|
2717004198WL075621
|
leharo
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652310
|
|
MRS LEHARON WO SURTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700419802267900/8561050
(अरटी )
|
2717004198NRG24041220231387691
|
07/12/2023
|
MIHMI
|
2717004198WL075641
|
MIHMI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652413
|
|
MIHAMI
|
ICICI BANK LTD(508534)
|
|
69
|
FAGLIYA
|
RJ-271700419802267900/8561074
(अरटी )
|
2717004198NRG24041220231387315
|
07/12/2023
|
ALI
|
2717004198WL075614
|
ALI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652450
|
|
MR ALI SO LALHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700419802267900/8561079
(अरटी )
|
2717004198NRG24041220231387470
|
07/12/2023
|
DARAKA
|
2717004198WL075625
|
DARAKA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652376
|
|
MR DVARAKA SO VAGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700419802267900/8561080
(अरटी )
|
2717004198NRG24041220231387170
|
07/12/2023
|
ALMO
|
2717004198WL075596
|
ALMO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652351
|
|
MRS ALMO BACHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700419802267900/8561091
(अरटी )
|
2717004198NRG24041220231387705
|
07/12/2023
|
lila
|
2717004198WL075643
|
lila
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652314
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700419802267900/8561091
(अरटी )
|
2717004198NRG24041220231387704
|
07/12/2023
|
THAKARI
|
2717004198WL075643
|
THAKARI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652380
|
|
MR THAKRA SO KALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700419802267900/8561093
(अरटी )
|
2717004198NRG24041220231387613
|
07/12/2023
|
SAWALA
|
2717004198WL075638
|
SAWALA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652290
|
|
Sawala Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
75
|
FAGLIYA
|
RJ-271700419802267900/8561226
(अरटी )
|
2717004198NRG24041220231387707
|
07/12/2023
|
BHAGA
|
2717004198WL075643
|
BHAGA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652333
|
|
MRS BHAGA WO SHAHMIR
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700419802267900/8561226
(अरटी )
|
2717004198NRG24041220231387706
|
07/12/2023
|
SAHBHIR
|
2717004198WL075643
|
SAHBHIR
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652307
|
|
MR SAHBHIR MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700419802267900/8561228
(अरटी )
|
2717004198NRG24041220231387745
|
07/12/2023
|
VALIMOHMAD
|
2717004198WL075647
|
VALIMOHMAD
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652292
|
|
MR VALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700419802267900/8561230
(अरटी )
|
2717004198NRG24041220231387748
|
07/12/2023
|
Nihal
|
2717004198WL075647
|
Nihal
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652394
|
|
MRS NIHALA WO SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700419802267900/8561230
(अरटी )
|
2717004198NRG24041220231387747
|
07/12/2023
|
Subhan
|
2717004198WL075647
|
Subhan
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652271
|
|
SUBHAN SO SIDIK
|
UCO BANK(607066)
|
|
80
|
FAGLIYA
|
RJ-271700419802267900/8561232
(अरटी )
|
2717004198NRG24041220231387572
|
07/12/2023
|
Doda
|
2717004198WL075634
|
Doda
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652404
|
|
MR DODA SO KAYAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700419802267900/8561232
(अरटी )
|
2717004198NRG24041220231387571
|
07/12/2023
|
Mitha
|
2717004198WL075634
|
Mitha
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652426
|
|
MRS MITHA WO KAYAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700419802267900/8561232
(अरटी )
|
2717004198NRG24041220231387573
|
07/12/2023
|
Sakina
|
2717004198WL075634
|
Sakina
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652464
|
|
MRS SAKINA WO DODA
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700419802267900/8561235
(अरटी )
|
2717004198NRG24041220231387749
|
07/12/2023
|
anvar
|
2717004198WL075647
|
anvar
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652272
|
|
MR ANWAR MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700419802267900/8561249
(अरटी )
|
2717004198NRG24041220231387449
|
07/12/2023
|
khetu
|
2717004198WL075622
|
khetu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652451
|
|
MRS KHETU WO JINYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700419802267900/8561261
(अरटी )
|
2717004198NRG24041220231387277
|
07/12/2023
|
MAJHI
|
2717004198WL075608
|
MAJHI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652408
|
|
MR MAJHI SO ALAPH
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700419802267900/8561270
(अरटी )
|
2717004198NRG24041220231387599
|
07/12/2023
|
DHUDI
|
2717004198WL075637
|
DHUDI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652295
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700419802267900/8561270
(अरटी )
|
2717004198NRG24041220231387598
|
07/12/2023
|
UKARAMDEVASI
|
2717004198WL075637
|
UKARAMDEVASI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652201
|
|
MR UKARAMDEVASI SO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700419802267900/8561294
(अरटी )
|
2717004198NRG24041220231387531
|
07/12/2023
|
rukhi
|
2717004198WL075630
|
rukhi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652319
|
|
MRS RUKHMO WO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700419802267900/8561295
(अरटी )
|
2717004198NRG24041220231387559
|
07/12/2023
|
BHAGARAM
|
2717004198WL075633
|
BHAGARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652337
|
|
MR BHAGGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700419802267900/8561295
(अरटी )
|
2717004198NRG24041220231387560
|
07/12/2023
|
sajni
|
2717004198WL075633
|
sajni
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652419
|
|
SAJANI
|
ICICI BANK LTD(508534)
|
|
91
|
FAGLIYA
|
RJ-271700419802267900/8561297
(अरटी )
|
2717004198NRG24041220231387278
|
07/12/2023
|
SABAR
|
2717004198WL075608
|
SABAR
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652273
|
|
MR SAMBHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700419802267900/8561300
(अरटी )
|
2717004198NRG24041220231387750
|
07/12/2023
|
FATAMA
|
2717004198WL075647
|
FATAMA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652412
|
|
MRS FATAMA WO ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700419802267900/8561302
(अरटी )
|
2717004198NRG24041220231387450
|
07/12/2023
|
Purkharam
|
2717004198WL075622
|
Purkharam
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652410
|
|
MR PURKHARAM SO MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700419802267900/8561302
(अरटी )
|
2717004198NRG24041220231387451
|
07/12/2023
|
Sakina
|
2717004198WL075622
|
Sakina
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652461
|
|
MRS SAKINA WO PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700419802267900/8561311
(अरटी )
|
2717004198NRG24041220231387211
|
07/12/2023
|
mafi
|
2717004198WL075601
|
mafi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652329
|
|
MRS MAFI SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700419802267900/8561311
(अरटी )
|
2717004198NRG24041220231387210
|
07/12/2023
|
SHANKRA
|
2717004198WL075601
|
SHANKRA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652206
|
|
MR SHANKRA SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700419802267900/8561312
(अरटी )
|
2717004198NRG24041220231387442
|
07/12/2023
|
ghini
|
2717004198WL075621
|
ghini
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652364
|
|
MRS JHINI JHINI
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700419802267900/8561312
(अरटी )
|
2717004198NRG24041220231387441
|
07/12/2023
|
Parhalad
|
2717004198WL075621
|
Parhalad
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652397
|
|
MR PEHLAD SO PUNAMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700419802267900/8561313
(अरटी )
|
2717004198NRG24041220231387443
|
07/12/2023
|
SHANKRA
|
2717004198WL075621
|
SHANKRA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652234
|
|
MR SHANKRA WO LALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700419802267900/8561315
(अरटी )
|
2717004198NRG24041220231387489
|
07/12/2023
|
mani
|
2717004198WL075627
|
mani
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652405
|
|
MRS MANI WO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700419802267900/8561324
(अरटी )
|
2717004198NRG24041220231387212
|
07/12/2023
|
HAJI
|
2717004198WL075601
|
HAJI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652392
|
|
MR HAJI SO DOSU
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700419802267900/8561324
(अरटी )
|
2717004198NRG24041220231387213
|
07/12/2023
|
KURANI
|
2717004198WL075601
|
KURANI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652270
|
|
MRS KURANAT HAJIJATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700419802267900/8561325
(अरटी )
|
2717004198NRG24041220231387577
|
07/12/2023
|
GULA
|
2717004198WL075635
|
GULA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652330
|
|
MR GUL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700419802267900/8561326
(अरटी )
|
2717004198NRG24041220231387293
|
07/12/2023
|
BHAIKHAN
|
2717004198WL075611
|
BHAIKHAN
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652414
|
|
BHAIKHAN
|
ICICI BANK LTD(508534)
|
|
105
|
FAGLIYA
|
RJ-271700419802267900/8561352
(अरटी )
|
2717004198NRG24041220231387767
|
07/12/2023
|
MANA
|
2717004198WL075651
|
MANA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652343
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700419802267900/8561375
(अरटी )
|
2717004198NRG24041220231387280
|
07/12/2023
|
safi
|
2717004198WL075608
|
safi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652393
|
|
MR SPHI SO DOSU
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700419802267900/8561376
(अरटी )
|
2717004198NRG24041220231387728
|
07/12/2023
|
SAKINA
|
2717004198WL075645
|
SAKINA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652444
|
|
MRS SAKINAT WO MEER
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700419802267900/8561377
(अरटी )
|
2717004198NRG24041220231387758
|
07/12/2023
|
SARIFO
|
2717004198WL075649
|
SARIFO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652285
|
|
MR SHARIFO SHARIFO
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700419802267900/8561380
(अरटी )
|
2717004198NRG24041220231387454
|
07/12/2023
|
Ami
|
2717004198WL075623
|
Ami
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652385
|
|
MRS AMI JINDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700419802267900/8561380
(अरटी )
|
2717004198NRG24041220231387455
|
07/12/2023
|
Hasla
|
2717004198WL075623
|
Hasla
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652246
|
|
MR HASLA SO JINDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700419802267900/8561382
(अरटी )
|
2717004198NRG24041220231387456
|
07/12/2023
|
ALIYA
|
2717004198WL075623
|
ALIYA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652382
|
|
MR ALIYA SO AKABAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700419802267900/8561382
(अरटी )
|
2717004198NRG24041220231387457
|
07/12/2023
|
SAFIYAT
|
2717004198WL075623
|
SAFIYAT
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652453
|
|
MRS SAFIYAT WO ALIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700419802267900/8561385
(अरटी )
|
2717004198NRG24041220231387458
|
07/12/2023
|
Jalal
|
2717004198WL075623
|
Jalal
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652349
|
|
MR JALAL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700419802267900/8561386
(अरटी )
|
2717004198NRG24041220231387139
|
07/12/2023
|
KHUDABAKS
|
2717004198WL075593
|
KHUDABAKS
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652367
|
|
KHUDABAKS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
FAGLIYA
|
RJ-271700419802267900/8561386
(अरटी )
|
2717004198NRG24041220231387140
|
07/12/2023
|
SAKINA
|
2717004198WL075593
|
SAKINA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652368
|
|
MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700419802267900/8561460
(अरटी )
|
2717004198NRG24041220231387192
|
07/12/2023
|
Purkha
|
2717004198WL075599
|
Purkha
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652255
|
|
MR PURKHA PURKHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700419802267900/8561461
(अरटी )
|
2717004198NRG24041220231387472
|
07/12/2023
|
Harchand
|
2717004198WL075625
|
Harchand
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652202
|
|
HANSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
FAGLIYA
|
RJ-271700419802267900/8561461
(अरटी )
|
2717004198NRG24041220231387473
|
07/12/2023
|
Lila
|
2717004198WL075625
|
Lila
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652203
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700419802267900/8561466
(अरटी )
|
2717004198NRG24041220231387579
|
07/12/2023
|
MORO
|
2717004198WL075635
|
MORO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652207
|
|
MRS MORO
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700419802267900/8571469
(अरटी )
|
2717004198NRG24041220231387193
|
07/12/2023
|
DVARAKA
|
2717004198WL075599
|
DVARAKA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652259
|
|
MR DVARAKA SO AIDAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700419802267900/8571469
(अरटी )
|
2717004198NRG24041220231387194
|
07/12/2023
|
PURO
|
2717004198WL075599
|
PURO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652360
|
|
MRS PURO DVARAKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700419802267900/8590549
(अरटी )
|
2717004198NRG24041220231387410
|
07/12/2023
|
kanaram
|
2717004198WL075617
|
kanaram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652336
|
|
MR KANA SO GANA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700419802267900/8590550
(अरटी )
|
2717004198NRG24041220231387532
|
07/12/2023
|
Bhago
|
2717004198WL075630
|
Bhago
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652322
|
|
MRS BHAGA WO SARADEEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700419802267900/8590584
(अरटी )
|
2717004198NRG24041220231387600
|
07/12/2023
|
chetan
|
2717004198WL075637
|
chetan
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652403
|
|
MR CHETAN SO MALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700419802267900/8590584
(अरटी )
|
2717004198NRG24041220231387601
|
07/12/2023
|
gandi
|
2717004198WL075637
|
gandi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652409
|
|
MR GADHI SO CHETAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700419802267900/8590590
(अरटी )
|
2717004198NRG24041220231387420
|
07/12/2023
|
Laja
|
2717004198WL075618
|
Laja
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652357
|
|
MRS LAJA SO MAJANAKHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700419802267900/8590598
(अरटी )
|
2717004198NRG24041220231387118
|
07/12/2023
|
ANAS
|
2717004198WL075591
|
ANAS
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652281
|
|
MR ANAS GAPHUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700419802267900/8590598
(अरटी )
|
2717004198NRG24041220231387119
|
07/12/2023
|
BHANBAI
|
2717004198WL075591
|
BHANBAI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652434
|
|
MRS BHANBAI WO ANASKHN
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700419802267900/8590599
(अरटी )
|
2717004198NRG24041220231387120
|
07/12/2023
|
Aalma
|
2717004198WL075591
|
Aalma
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652266
|
|
AALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
FAGLIYA
|
RJ-271700419802267900/8590604
(अरटी )
|
2717004198NRG24041220231387121
|
07/12/2023
|
AAMANT
|
2717004198WL075591
|
AAMANT
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652445
|
|
MRS AAMI WO JANMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAGLIYA
|
RJ-271700419802267900/8602894
(अरटी )
|
2717004198NRG24041220231387402
|
07/12/2023
|
SADI
|
2717004198WL075616
|
SADI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652362
|
|
MR SHADI KHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700419802267900/8602896
(अरटी )
|
2717004198NRG24041220231387302
|
07/12/2023
|
MANAK
|
2717004198WL075612
|
MANAK
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652189
|
|
MR MANAK SO NIMARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700419802267900/8602898
(अरटी )
|
2717004198NRG24041220231387459
|
07/12/2023
|
SARBHI
|
2717004198WL075623
|
SARBHI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652437
|
|
MR SARMI WO NASIR
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700419802267900/8602904
(अरटी )
|
2717004198NRG24041220231387295
|
07/12/2023
|
HAMID
|
2717004198WL075611
|
HAMID
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652421
|
|
MR HAMIDSONABAB SO NABAB
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAGLIYA
|
RJ-271700419802267900/8602904
(अरटी )
|
2717004198NRG24041220231387296
|
07/12/2023
|
HURMI
|
2717004198WL075611
|
HURMI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Rejected
|
28/02/2024
|
|
0915652327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
FAGLIYA
|
RJ-271700419802267900/8602908
(अरटी )
|
2717004198NRG24041220231387751
|
07/12/2023
|
BADAL
|
2717004198WL075647
|
BADAL
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652208
|
|
MR BADAL SO SIDIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700419802267900/8602908
(अरटी )
|
2717004198NRG24041220231387752
|
07/12/2023
|
HAJIYANI
|
2717004198WL075647
|
HAJIYANI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652457
|
|
MRS HAJIYANI WO BADAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700419802267900/8602913
(अरटी )
|
2717004198NRG24041220231387481
|
07/12/2023
|
SAYABO
|
2717004198WL075626
|
SAYABO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652384
|
|
MRS SAYABO SIKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700419802267900/8602913
(अरटी )
|
2717004198NRG24041220231387480
|
07/12/2023
|
SIKA
|
2717004198WL075626
|
SIKA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652340
|
|
MR SIKA VALU
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAGLIYA
|
RJ-271700419802267900/8602922
(अरटी )
|
2717004198NRG24041220231387461
|
07/12/2023
|
IMI
|
2717004198WL075623
|
IMI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652465
|
|
MRS IMI WO ALIM
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700419802267900/8602922
(अरटी )
|
2717004198NRG24041220231387460
|
07/12/2023
|
LALMOHAMMAD
|
2717004198WL075623
|
LALMOHAMMAD
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652262
|
|
MR LALMOHAMMAD SO JIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700419802267900/8602927
(अरटी )
|
2717004198NRG24041220231387533
|
07/12/2023
|
ISMAIL
|
2717004198WL075630
|
ISMAIL
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652433
|
|
Ismail .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
143
|
FAGLIYA
|
RJ-271700419802267900/8602969
(अरटी )
|
2717004198NRG24041220231387759
|
07/12/2023
|
Abdul Rajak
|
2717004198WL075649
|
Abdul Rajak
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652338
|
|
MR ABDULARAJAK SO ALAF
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700419802267900/8602969
(अरटी )
|
2717004198NRG24041220231387760
|
07/12/2023
|
Bachi
|
2717004198WL075649
|
Bachi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652415
|
|
MRS BACHHI WO RAJAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700419802267900/8602977
(अरटी )
|
2717004198NRG24041220231387602
|
07/12/2023
|
Amin
|
2717004198WL075637
|
Amin
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652328
|
|
MR AMIN SO HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
FAGLIYA
|
RJ-271700419802267900/8602977
(अरटी )
|
2717004198NRG24041220231387603
|
07/12/2023
|
Hanif
|
2717004198WL075637
|
Hanif
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652316
|
|
MRS HANIFA WO AMIN
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAGLIYA
|
RJ-271700419802267900/8602986
(अरटी )
|
2717004198NRG24041220231387308
|
07/12/2023
|
Huro
|
2717004198WL075613
|
Huro
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652416
|
|
MRS HURO WO SUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAGLIYA
|
RJ-271700419802267900/8602986
(अरटी )
|
2717004198NRG24041220231387307
|
07/12/2023
|
Sumar
|
2717004198WL075613
|
Sumar
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652418
|
|
MRS SUMAR SO ANAYAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
FAGLIYA
|
RJ-271700419802267900/8602996
(अरटी )
|
2717004198NRG24041220231387595
|
07/12/2023
|
NARSA
|
2717004198WL075636
|
NARSA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652286
|
|
MR NARSI NARSI
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700419802267900/8603004
(अरटी )
|
2717004198NRG24041220231387768
|
07/12/2023
|
Sarupo
|
2717004198WL075651
|
Sarupo
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652430
|
|
MRS SARUPO WO FEJU
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAGLIYA
|
RJ-271700419802267900/8603008
(अरटी )
|
2717004198NRG24041220231387718
|
07/12/2023
|
HARCHAND
|
2717004198WL075644
|
HARCHAND
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652297
|
|
MR HARCHAND HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAGLIYA
|
RJ-271700419802267900/8603024
(अरटी )
|
2717004198NRG24041220231387195
|
07/12/2023
|
SAHEJA
|
2717004198WL075599
|
SAHEJA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652370
|
|
MRS SAHEJA WO LATIPH
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAGLIYA
|
RJ-271700419802267900/8603038
(अरटी )
|
2717004198NRG24041220231387297
|
07/12/2023
|
Bachu
|
2717004198WL075611
|
Bachu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652420
|
|
MR BACHU SO JANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700419802267900/8603038
(अरटी )
|
2717004198NRG24041220231387298
|
07/12/2023
|
Jagisa
|
2717004198WL075611
|
Jagisa
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652345
|
|
MS JAGISA BACHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700419802267900/8603044
(अरटी )
|
2717004198NRG24041220231387693
|
07/12/2023
|
Ameer
|
2717004198WL075641
|
Ameer
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652276
|
|
MR AAMER MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAGLIYA
|
RJ-271700419802267900/8603044
(अरटी )
|
2717004198NRG24041220231387694
|
07/12/2023
|
Nasibo
|
2717004198WL075641
|
Nasibo
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652371
|
|
MS NASIBA NASIBA
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAGLIYA
|
RJ-271700419802267900/8603044
(अरटी )
|
2717004198NRG24041220231387695
|
07/12/2023
|
Vasi
|
2717004198WL075641
|
Vasi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652431
|
|
MR VASI WO JANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAGLIYA
|
RJ-271700419802267900/8603051
(अरटी )
|
2717004198NRG24041220231387729
|
07/12/2023
|
MIYA
|
2717004198WL075645
|
MIYA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652381
|
|
MR MIYA SO KARIM
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700419802267900/8603054
(अरटी )
|
2717004198NRG24041220231387421
|
07/12/2023
|
SAHALI
|
2717004198WL075618
|
SAHALI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652261
|
|
MR SALEH SO JUSAB
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAGLIYA
|
RJ-271700419802267900/8603054
(अरटी )
|
2717004198NRG24041220231387422
|
07/12/2023
|
Yasmin
|
2717004198WL075618
|
Yasmin
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652432
|
|
MRS YASMIN
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAGLIYA
|
RJ-271700419802267900/8603055
(अरटी )
|
2717004198NRG24041220231387475
|
07/12/2023
|
Ladu
|
2717004198WL075625
|
Ladu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652318
|
|
LADU
|
ICICI BANK LTD(508534)
|
|
162
|
FAGLIYA
|
RJ-271700419802267900/8603055
(अरटी )
|
2717004198NRG24041220231387474
|
07/12/2023
|
Shankara
|
2717004198WL075625
|
Shankara
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652248
|
|
MR SHANKRARAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAGLIYA
|
RJ-271700419802267900/8603079
(अरटी )
|
2717004198NRG24041220231387516
|
07/12/2023
|
LADHU
|
2717004198WL075629
|
LADHU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652365
|
|
MRS LADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700419802267900/8603083
(अरटी )
|
2717004198NRG24041220231387423
|
07/12/2023
|
BACHA
|
2717004198WL075618
|
BACHA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652268
|
|
MR BACHA SO JUSAB
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAGLIYA
|
RJ-271700419802267900/8603135
(अरटी )
|
2717004198NRG24041220231387453
|
07/12/2023
|
Sugani
|
2717004198WL075622
|
Sugani
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652264
|
|
MRS SUGANI WO TULACHHARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAGLIYA
|
RJ-271700419802267900/8603144
(अरटी )
|
2717004198NRG24041220231387476
|
07/12/2023
|
LUNA
|
2717004198WL075625
|
LUNA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652398
|
|
MR LUNA SO RANJIT
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAGLIYA
|
RJ-271700419802267900/8603144
(अरटी )
|
2717004198NRG24041220231387477
|
07/12/2023
|
Mathari
|
2717004198WL075625
|
Mathari
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652399
|
|
MRS MATHARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAGLIYA
|
RJ-271700419802267900/8603200
(अरटी )
|
2717004198NRG24041220231387517
|
07/12/2023
|
Kawara
|
2717004198WL075629
|
Kawara
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652402
|
|
MR KANWARARAM SO THAKARARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAGLIYA
|
RJ-271700419802267900/8603200
(अरटी )
|
2717004198NRG24041220231387518
|
07/12/2023
|
Magidevi
|
2717004198WL075629
|
Magidevi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652366
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAGLIYA
|
RJ-271700419802267900/8603208
(अरटी )
|
2717004198NRG24041220231387490
|
07/12/2023
|
PADAMO
|
2717004198WL075627
|
PADAMO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652440
|
|
MRS PADAMA WO HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
FAGLIYA
|
RJ-271700419802267900/8603222
(अरटी )
|
2717004198NRG24041220231387520
|
07/12/2023
|
kEHARI
|
2717004198WL075629
|
kEHARI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652386
|
|
MRS GAIHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
FAGLIYA
|
RJ-271700419802267900/8603222
(अरटी )
|
2717004198NRG24041220231387519
|
07/12/2023
|
PRBHURAM
|
2717004198WL075629
|
PRBHURAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652283
|
|
MR PRBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAGLIYA
|
RJ-271700419802267900/8603268
(अरटी )
|
2717004198NRG24041220231387412
|
07/12/2023
|
SATARAm
|
2717004198WL075617
|
SATARAm
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652209
|
|
SATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
FAGLIYA
|
RJ-271700419802267900/8603268
(अरटी )
|
2717004198NRG24041220231387413
|
07/12/2023
|
URMILA
|
2717004198WL075617
|
URMILA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652301
|
|
Urmila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
FAGLIYA
|
RJ-271700419802267900/8603270
(अरटी )
|
2717004198NRG24041220231387563
|
07/12/2023
|
SHANKARA
|
2717004198WL075633
|
SHANKARA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652406
|
|
MR SHANKAR S O DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
FAGLIYA
|
RJ-271700419802267900/8603270
(अरटी )
|
2717004198NRG24041220231387564
|
07/12/2023
|
SUGANI
|
2717004198WL075633
|
SUGANI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652325
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
177
|
FAGLIYA
|
RJ-271700419802267900/8603271
(अरटी )
|
2717004198NRG24041220231387491
|
07/12/2023
|
Dami
|
2717004198WL075627
|
Dami
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652355
|
|
MRS DAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
FAGLIYA
|
RJ-271700419802267900/8603323
(अरटी )
|
2717004198NRG24041220231387416
|
07/12/2023
|
ANASI
|
2717004198WL075617
|
ANASI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652306
|
|
MRS ANASI
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAGLIYA
|
RJ-271700419802267900/8603323
(अरटी )
|
2717004198NRG24041220231387415
|
07/12/2023
|
OMPRKASH
|
2717004198WL075617
|
OMPRKASH
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652199
|
|
MR OMPRKASH S O DHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAGLIYA
|
RJ-271700419802267900/8603325
(अरटी )
|
2717004198NRG24041220231387719
|
07/12/2023
|
DEVARAM
|
2717004198WL075644
|
DEVARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652323
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAGLIYA
|
RJ-271700419802267900/8603325
(अरटी )
|
2717004198NRG24041220231387720
|
07/12/2023
|
DHARMI
|
2717004198WL075644
|
DHARMI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652454
|
|
MISS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAGLIYA
|
RJ-271700419802267900/8603328
(अरटी )
|
2717004198NRG24041220231387427
|
07/12/2023
|
BALDEV
|
2717004198WL075619
|
BALDEV
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652354
|
|
MR BALDEV SO CHOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
FAGLIYA
|
RJ-271700419802267900/8603328
(अरटी )
|
2717004198NRG24041220231387428
|
07/12/2023
|
RAMESHWARI
|
2717004198WL075619
|
RAMESHWARI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652438
|
|
MRS RAMESHWARI WO BALADEV
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700419802267900/8603333
(अरटी )
|
2717004198NRG24041220231387734
|
07/12/2023
|
Chato
|
2717004198WL075645
|
Chato
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652205
|
|
MRS CHATA WO TALAB
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAGLIYA
|
RJ-271700419802267900/8603333
(अरटी )
|
2717004198NRG24041220231387732
|
07/12/2023
|
Talab
|
2717004198WL075645
|
Talab
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652265
|
|
MR TALAB SO HUSEN
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAGLIYA
|
RJ-271700419802267900/8603335
(अरटी )
|
2717004198NRG24041220231387576
|
07/12/2023
|
INDA
|
2717004198WL075634
|
INDA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652332
|
|
MRS IDA CHUTA
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAGLIYA
|
RJ-271700419802267900/8603335
(अरटी )
|
2717004198NRG24041220231387575
|
07/12/2023
|
Sura
|
2717004198WL075634
|
Sura
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652374
|
|
MR CHUTA
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700419802267900/8603337
(अरटी )
|
2717004198NRG24041220231387581
|
07/12/2023
|
AGAN
|
2717004198WL075635
|
AGAN
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652383
|
|
AGANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
FAGLIYA
|
RJ-271700419802267900/8603338
(अरटी )
|
2717004198NRG24041220231387762
|
07/12/2023
|
KUVARO
|
2717004198WL075649
|
KUVARO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652326
|
|
MRS KEVARA WO MEERKHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAGLIYA
|
RJ-271700419802267900/8603338
(अरटी )
|
2717004198NRG24041220231387761
|
07/12/2023
|
MEER
|
2717004198WL075649
|
MEER
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652299
|
|
MR MEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
FAGLIYA
|
RJ-271700419802267900/8603344
(अरटी )
|
2717004198NRG24041220231387405
|
07/12/2023
|
HAMAJA
|
2717004198WL075616
|
HAMAJA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652339
|
|
MR HAMAJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAGLIYA
|
RJ-271700419802267900/8603368
(अरटी )
|
2717004198NRG24041220231387583
|
07/12/2023
|
ALIBAKAS
|
2717004198WL075635
|
ALIBAKAS
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652192
|
|
MR ALIBAKSA WO KAYAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAGLIYA
|
RJ-271700419802267900/8603368
(अरटी )
|
2717004198NRG24041220231387584
|
07/12/2023
|
JENAB
|
2717004198WL075635
|
JENAB
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652407
|
|
MRS JENAB WO ALIBAKS
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAGLIYA
|
RJ-271700419802267900/8603382
(अरटी )
|
2717004198NRG24041220231387769
|
07/12/2023
|
Abubakar
|
2717004198WL075651
|
Abubakar
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652342
|
|
ABUBAKAR
|
ICICI BANK LTD(508534)
|
|
195
|
FAGLIYA
|
RJ-271700419802267900/8603408
(अरटी )
|
2717004198NRG24041220231387462
|
07/12/2023
|
MARIYAT
|
2717004198WL075623
|
MARIYAT
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652358
|
|
MRS MAROOBAT WO RASHID
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAGLIYA
|
RJ-271700419802267900/8603457
(अरटी )
|
2717004198NRG24041220231387722
|
07/12/2023
|
Badli
|
2717004198WL075644
|
Badli
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652315
|
|
MRS BADALI UKARAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
FAGLIYA
|
RJ-271700419802267900/8603457
(अरटी )
|
2717004198NRG24041220231387721
|
07/12/2023
|
UKARAM
|
2717004198WL075644
|
UKARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652267
|
|
MR UKARAM SO LALA
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAGLIYA
|
RJ-271700419802267900/8603497
(अरटी )
|
2717004198NRG24041220231387596
|
07/12/2023
|
Keva
|
2717004198WL075636
|
Keva
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652291
|
|
MR KEVA KEVA
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAGLIYA
|
RJ-271700419802267900/8603527
(अरटी )
|
2717004198NRG24041220231387316
|
07/12/2023
|
MITATHA
|
2717004198WL075614
|
MITATHA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652284
|
|
MR MITATHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAGLIYA
|
RJ-271700419802267900/8603539
(अरटी )
|
2717004198NRG24041220231387492
|
07/12/2023
|
Virdha ram
|
2717004198WL075627
|
Virdha ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652304
|
|
MR VIRDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAGLIYA
|
RJ-271700419802267900/8609695
(अरटी )
|
2717004198NRG24041220231387621
|
07/12/2023
|
Anchee
|
2717004198WL075639
|
Anchee
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652211
|
|
MRS ANACHI WO LIKHMARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAGLIYA
|
RJ-271700419802267900/8609695
(अरटी )
|
2717004198NRG24041220231387620
|
07/12/2023
|
Likhama
|
2717004198WL075639
|
Likhama
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652466
|
|
MR LIKHMARAM SO THANARAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAGLIYA
|
RJ-271700419802267900/8609696
(अरटी )
|
2717004198NRG24041220231387430
|
07/12/2023
|
Soni
|
2717004198WL075619
|
Soni
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652389
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
FAGLIYA
|
RJ-271700419802267900/8609699
(अरटी )
|
2717004198NRG24041220231387493
|
07/12/2023
|
Dhapu
|
2717004198WL075627
|
Dhapu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652387
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAGLIYA
|
RJ-271700419802267900/8609711
(अरटी )
|
2717004198NRG24041220231387522
|
07/12/2023
|
Champa
|
2717004198WL075629
|
Champa
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652256
|
|
MRS CHAMPADEVI WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAGLIYA
|
RJ-271700419802267900/8609711
(अरटी )
|
2717004198NRG24041220231387521
|
07/12/2023
|
Joga
|
2717004198WL075629
|
Joga
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652439
|
|
MR JOGA RAM S O THAKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAGLIYA
|
RJ-271700419802267900/8609717
(अरटी )
|
2717004198NRG24041220231387418
|
07/12/2023
|
jasi devi
|
2717004198WL075617
|
jasi devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652378
|
|
MRS JASI MODA
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAGLIYA
|
RJ-271700419802267900/8609717
(अरटी )
|
2717004198NRG24041220231387417
|
07/12/2023
|
moda ram
|
2717004198WL075617
|
moda ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652462
|
|
MR MODA
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAGLIYA
|
RJ-271700419802267900/8609732
(अरटी )
|
2717004198NRG24041220231387565
|
07/12/2023
|
Magna ram
|
2717004198WL075633
|
Magna ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652300
|
|
MR MAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
FAGLIYA
|
RJ-271700419802267900/8609732
(अरटी )
|
2717004198NRG24041220231387566
|
07/12/2023
|
Shanta Devi
|
2717004198WL075633
|
Shanta Devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652252
|
|
MRS SHANTIDEVI WO MAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700419802267900/8609734
(अरटी )
|
2717004198NRG24041220231387214
|
07/12/2023
|
Fotaram
|
2717004198WL075601
|
Fotaram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652194
|
|
MR FOTARAM SO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAGLIYA
|
RJ-271700419802267900/8609734
(अरटी )
|
2717004198NRG24041220231387215
|
07/12/2023
|
Ratan
|
2717004198WL075601
|
Ratan
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652198
|
|
MRS RATAN WO MAGALARAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAGLIYA
|
RJ-271700419802267900/8609744
(अरटी )
|
2717004198NRG24041220231387303
|
07/12/2023
|
SUGHAR
|
2717004198WL075612
|
SUGHAR
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652359
|
|
MRS SOGHAD SO SACHENA
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAGLIYA
|
RJ-271700419802267900/8609762
(अरटी )
|
2717004198NRG24041220231387708
|
07/12/2023
|
MUSA
|
2717004198WL075643
|
MUSA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652417
|
|
MR MUSA SO SIRACH
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAGLIYA
|
RJ-271700419802267900/8609762
(अरटी )
|
2717004198NRG24041220231387709
|
07/12/2023
|
UMEDA
|
2717004198WL075643
|
UMEDA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652459
|
|
MRS UMEDA WO MUSA
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700419802267900/8609778
(अरटी )
|
2717004198NRG24041220231387700
|
07/12/2023
|
Durgaram
|
2717004198WL075642
|
Durgaram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652260
|
|
MR DURGARAM SO JETARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAGLIYA
|
RJ-271700419802267900/8609778
(अरटी )
|
2717004198NRG24041220231387701
|
07/12/2023
|
LACHHI
|
2717004198WL075642
|
LACHHI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652379
|
|
MRS LACHI DARGA
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAGLIYA
|
RJ-271700419802267900/8609782
(अरटी )
|
2717004198NRG24041220231387710
|
07/12/2023
|
KEHARAM
|
2717004198WL075643
|
KEHARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652282
|
|
MR KEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAGLIYA
|
RJ-271700419802267900/8609782
(अरटी )
|
2717004198NRG24041220231387711
|
07/12/2023
|
MAPHI
|
2717004198WL075643
|
MAPHI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652377
|
|
Mafi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
FAGLIYA
|
RJ-271700419802267900/8609785
(अरटी )
|
2717004198NRG24041220231387483
|
07/12/2023
|
RANI
|
2717004198WL075626
|
RANI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652356
|
|
MRS RANI VALIMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAGLIYA
|
RJ-271700419802267900/8609785
(अरटी )
|
2717004198NRG24041220231387482
|
07/12/2023
|
VALIMOHAMMAD
|
2717004198WL075626
|
VALIMOHAMMAD
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652442
|
|
VALI MOHAMMAD S/O SIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
FAGLIYA
|
RJ-271700419802267900/8609790
(अरटी )
|
2717004198NRG24041220231387736
|
07/12/2023
|
Begam
|
2717004198WL075645
|
Begam
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652347
|
|
MRS BEGAM KARIM
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAGLIYA
|
RJ-271700419802267900/8609790
(अरटी )
|
2717004198NRG24041220231387735
|
07/12/2023
|
Karim
|
2717004198WL075645
|
Karim
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652346
|
|
MR KARIM SO ALAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAGLIYA
|
RJ-271700419802267900/8609794
(अरटी )
|
2717004198NRG24041220231387738
|
07/12/2023
|
Hava
|
2717004198WL075645
|
Hava
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652350
|
|
MRS HAVA WO MIYAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAGLIYA
|
RJ-271700419802267900/8609801
(अरटी )
|
2717004198NRG24041220231387304
|
07/12/2023
|
Mana
|
2717004198WL075612
|
Mana
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652372
|
|
MS MANA SAJAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAGLIYA
|
RJ-271700419802267900/8609802
(अरटी )
|
2717004198NRG24041220231387299
|
07/12/2023
|
Latifa
|
2717004198WL075611
|
Latifa
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652460
|
|
MRS LATHIFO DO BACHU
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAGLIYA
|
RJ-271700419802267900/8609820
(अरटी )
|
2717004198NRG24041220231387318
|
07/12/2023
|
VALI
|
2717004198WL075614
|
VALI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652449
|
|
MR VALI MOHAMMD
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAGLIYA
|
RJ-271700419802267900/8609831
(अरटी )
|
2717004198NRG24041220231387585
|
07/12/2023
|
Aalam
|
2717004198WL075635
|
Aalam
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652455
|
|
MR AALAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAGLIYA
|
RJ-271700419802267900/8609831
(अरटी )
|
2717004198NRG24041220231387586
|
07/12/2023
|
RAHAMAT
|
2717004198WL075635
|
RAHAMAT
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652428
|
|
MRS RAHAMAT WO KAYAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAGLIYA
|
RJ-271700419802267900/8609846
(अरटी )
|
2717004198NRG24041220231387311
|
07/12/2023
|
MARVAN
|
2717004198WL075613
|
MARVAN
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652435
|
|
MRS MARAVAN WO SALIYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAGLIYA
|
RJ-271700419802267900/8609848
(अरटी )
|
2717004198NRG24041220231387763
|
07/12/2023
|
Jama
|
2717004198WL075649
|
Jama
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652344
|
|
MRS JAMA WO MURADALI
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAGLIYA
|
RJ-271700419802267900/8609871
(अरटी )
|
2717004198NRG24041220231387216
|
07/12/2023
|
DALA
|
2717004198WL075601
|
DALA
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652251
|
|
MR DALA SO VIRDHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
FAGLIYA
|
RJ-271700419802267900/8609871
(अरटी )
|
2717004198NRG24041220231387217
|
07/12/2023
|
SUKHI
|
2717004198WL075601
|
SUKHI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652279
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAGLIYA
|
RJ-271700419802267900/8609872
(अरटी )
|
2717004198NRG24041220231387197
|
07/12/2023
|
BHAVARI DEVI
|
2717004198WL075599
|
BHAVARI DEVI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652188
|
|
MRS BHANVARI WO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAGLIYA
|
RJ-271700419802267900/8609872
(अरटी )
|
2717004198NRG24041220231387196
|
07/12/2023
|
GOMARAM
|
2717004198WL075599
|
GOMARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652247
|
|
MR GOMARAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAGLIYA
|
RJ-271700419802267900/8609879
(अरटी )
|
2717004198NRG24041220231387199
|
07/12/2023
|
GOMATI
|
2717004198WL075599
|
GOMATI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652216
|
|
MRS GOMATI WO GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
FAGLIYA
|
RJ-271700419802267900/8609881
(अरटी )
|
2717004198NRG24041220231387713
|
07/12/2023
|
MASARU
|
2717004198WL075643
|
MASARU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652423
|
|
MRS RATAN WO MASRURAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271700419802267900/8609881
(अरटी )
|
2717004198NRG24041220231387712
|
07/12/2023
|
RATAN
|
2717004198WL075643
|
RATAN
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652424
|
|
MR MASARU SO THAKRA
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAGLIYA
|
RJ-271700419802267900/8609894
(अरटी )
|
2717004198NRG24041220231387142
|
07/12/2023
|
AJIMAT
|
2717004198WL075593
|
AJIMAT
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652213
|
|
MRS AJIMAT WO DINAKHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAGLIYA
|
RJ-271700419802267900/8609895
(अरटी )
|
2717004198NRG24041220231387125
|
07/12/2023
|
HURMAT
|
2717004198WL075591
|
HURMAT
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652215
|
|
MRS HURMAT WO GAFURKHAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAGLIYA
|
RJ-271700419802267900/8609896
(अरटी )
|
2717004198NRG24041220231387143
|
07/12/2023
|
RAJ BAI
|
2717004198WL075593
|
RAJ BAI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652447
|
|
MRS RAJBAI WO SADAAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAGLIYA
|
RJ-271700419802267900/8609901
(अरटी )
|
2717004198NRG24041220231387753
|
07/12/2023
|
NIDAM
|
2717004198WL075647
|
NIDAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652212
|
|
NIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
FAGLIYA
|
RJ-271700419802267900/8609902
(अरटी )
|
2717004198NRG24041220231387431
|
07/12/2023
|
arjun ram
|
2717004198WL075619
|
arjun ram
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652309
|
|
ARJUNRAM CHOKHARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
244
|
FAGLIYA
|
RJ-271700419802267900/8609902
(अरटी )
|
2717004198NRG24041220231387432
|
07/12/2023
|
manju devi
|
2717004198WL075619
|
manju devi
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652233
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
FAGLIYA
|
RJ-271700419802267900/8609911
(अरटी )
|
2717004198NRG24041220231387605
|
07/12/2023
|
maskura
|
2717004198WL075637
|
maskura
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652388
|
|
MRS MASKURA
|
STATE BANK OF INDIA(508548)
|
|
246
|
FAGLIYA
|
RJ-271700419802267900/8609914
(अरटी )
|
2717004198NRG24041220231387433
|
07/12/2023
|
VAGATARAM
|
2717004198WL075619
|
VAGATARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652232
|
|
VAGATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
FAGLIYA
|
RJ-271700419802267900/8610011
(अरटी )
|
2717004198NRG24041220231387419
|
07/12/2023
|
DEDARAM
|
2717004198WL075617
|
DEDARAM
|
00415
|
SBIN0031704
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915652443
|
|
MR DEDARAM SO SALURAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAGLIYA
|
RJ-271700419802267900/8610043
(अरटी )
|
2717004198NRG24041220231387319
|
07/12/2023
|
BARAKATALI
|
2717004198WL075614
|
BARAKATALI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652436
|
|
MR BARAKATALI WO AMIN
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAGLIYA
|
RJ-271700419802267900/8610044
(अरटी )
|
2717004198NRG24041220231387312
|
07/12/2023
|
ARBHI
|
2717004198WL075613
|
ARBHI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652257
|
|
MR ARBHI SO AMIN
|
STATE BANK OF INDIA(508548)
|
|
250
|
FAGLIYA
|
RJ-271700419802267900/8610044
(अरटी )
|
2717004198NRG24041220231387313
|
07/12/2023
|
JADAL
|
2717004198WL075613
|
JADAL
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652263
|
|
Jadal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
FAGLIYA
|
RJ-271700419802267900/8610064
(अरटी )
|
2717004198NRG24041220231387772
|
07/12/2023
|
Kaymo
|
2717004198WL075651
|
Kaymo
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652280
|
|
MR KAYAMO KAYAMO
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAGLIYA
|
RJ-271700419802267900/8610064
(अरटी )
|
2717004198NRG24041220231387771
|
07/12/2023
|
Lakhana
|
2717004198WL075651
|
Lakhana
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652278
|
|
MR LAKHANA LAKHANA
|
STATE BANK OF INDIA(508548)
|
|
253
|
FAGLIYA
|
RJ-271700419802267900/8610080
(अरटी )
|
2717004198NRG24041220231387407
|
07/12/2023
|
Punu
|
2717004198WL075616
|
Punu
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652429
|
|
PUNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
FAGLIYA
|
RJ-271700419802267900/8610083
(अरटी )
|
2717004198NRG24041220231387409
|
07/12/2023
|
Sara
|
2717004198WL075616
|
Sara
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652427
|
|
MRS SARA WO HAYAT
|
STATE BANK OF INDIA(508548)
|
|
255
|
FAGLIYA
|
RJ-271700419802267900/9091102
(अरटी )
|
2717004198NRG24041220231387486
|
07/12/2023
|
Nuri
|
2717004198WL075626
|
Nuri
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652308
|
|
MRS NURI WO RASUL
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAGLIYA
|
RJ-271700419802267900/9091102
(अरटी )
|
2717004198NRG24041220231387485
|
07/12/2023
|
Rasul
|
2717004198WL075626
|
Rasul
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652231
|
|
MR RASUL SO SIKA
|
STATE BANK OF INDIA(508548)
|
|
257
|
FAGLIYA
|
RJ-271700419802267900/9091104
(अरटी )
|
2717004198NRG24041220231387145
|
07/12/2023
|
Aami
|
2717004198WL075593
|
Aami
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652463
|
|
MRS AAMI WO KHAMISHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
FAGLIYA
|
RJ-271700419802267900/9091104
(अरटी )
|
2717004198NRG24041220231387144
|
07/12/2023
|
Khamisha
|
2717004198WL075593
|
Khamisha
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652363
|
|
MR KHAMISHA SO MALA
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAGLIYA
|
RJ-271700419802269200/8560885
(अरटी )
|
2717004198NRG24041220231387059
|
07/12/2023
|
Mubin
|
2717004198WL075584
|
Mubin
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
0915652395
|
|
MR MUBIN MANNU
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAGLIYA
|
RJ-271700419802269200/8561151
(अरटी )
|
2717004198NRG24041220231387060
|
07/12/2023
|
Gani
|
2717004198WL075584
|
Gani
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
29/02/2024
|
|
0915652396
|
|
MR GANI MEHARAJ
|
STATE BANK OF INDIA(508548)
|
|
261
|
FAGLIYA
|
RJ-271700419802269200/880503
(अरटी )
|
2717004198NRG24041220231387218
|
07/12/2023
|
Bharat
|
2717004198WL075601
|
Bharat
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652302
|
|
MR BHARTA BHARTA
|
STATE BANK OF INDIA(508548)
|
|
262
|
FAGLIYA
|
RJ-271700419802269200/880503
(अरटी )
|
2717004198NRG24041220231387219
|
07/12/2023
|
Gita
|
2717004198WL075601
|
Gita
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652305
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752000
|
752000
|
|
|
|
|
|
|
|
|
263
|
FAGLIYA
|
RJ-271700419802267900/8560968-A
(अरटी )
|
2717004198NRG24041220231387488
|
07/12/2023
|
kamla
|
2717004198WL075627
|
kamla
|
00415
|
SBIN0031705
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652204
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
264
|
FAGLIYA
|
RJ-271700419802267900/8603323
(अरटी )
|
2717004198NRG24041220231387414
|
07/12/2023
|
GAVARIDEVI
|
2717004198WL075617
|
GAVARIDEVI
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652458
|
|
MRS GAVARIDEVI WO DHURARAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAGLIYA
|
RJ-271700419802267900/8603344
(अरटी )
|
2717004198NRG24041220231387406
|
07/12/2023
|
KURBAN
|
2717004198WL075616
|
KURBAN
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652250
|
|
MR KURBAN KURBAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAGLIYA
|
RJ-271700419802267900/8609911
(अरटी )
|
2717004198NRG24041220231387604
|
07/12/2023
|
adala
|
2717004198WL075637
|
adala
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652422
|
|
MR ADALA S O ASARAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
267
|
FAGLIYA
|
RJ-271700419802267900/8561389
(अरटी )
|
2717004198NRG24041220231387141
|
07/12/2023
|
HANIF
|
2717004198WL075593
|
HANIF
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652243
|
|
Hanif .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
268
|
FAGLIYA
|
RJ-271700419802267900/8609901
(अरटी )
|
2717004198NRG24041220231387754
|
07/12/2023
|
Sakina
|
2717004198WL075647
|
Sakina
|
00688
|
FINO0001043
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652245
|
|
Sakina ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
269
|
FAGLIYA
|
RJ-271700419802267900/8610039
(अरटी )
|
2717004198NRG24041220231387696
|
07/12/2023
|
Sabu
|
2717004198WL075641
|
Sabu
|
00688
|
FINO0001060
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652241
|
|
Sabhu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
FAGLIYA
|
RJ-271700419802267900/8610039
(अरटी )
|
2717004198NRG24041220231387697
|
07/12/2023
|
Sehti
|
2717004198WL075641
|
Sehti
|
00688
|
FINO0001060
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652242
|
|
MRS SEHATI SEHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
271
|
FAGLIYA
|
RJ-271700419802267900/2000043687
(अरटी )
|
2717004198NRG24041220231387136
|
07/12/2023
|
AALAM KHAN
|
2717004198WL075593
|
AALAM KHAN
|
00689
|
AUBL0002293
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652244
|
|
MR AALAM SO SHADIKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
272
|
FAGLIYA
|
RJ-271700419802267900/2000943759
(अरटी )
|
2717004198NRG24041220231387557
|
07/12/2023
|
Joga ram
|
2717004198WL075633
|
Joga ram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652239
|
|
JOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
FAGLIYA
|
RJ-271700419802267900/8560968-A
(अरटी )
|
2717004198NRG24041220231387487
|
07/12/2023
|
Ram chand
|
2717004198WL075627
|
Ram chand
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652237
|
|
RAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
FAGLIYA
|
RJ-271700419802267900/8603277
(अरटी )
|
2717004198NRG24041220231387534
|
07/12/2023
|
Virdha ram
|
2717004198WL075630
|
Virdha ram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652238
|
|
VIRDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
FAGLIYA
|
RJ-271700419802267900/880502
(अरटी )
|
2717004198NRG24041220231387495
|
07/12/2023
|
Pira ram
|
2717004198WL075627
|
Pira ram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652236
|
|
PEERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
276
|
FAGLIYA
|
RJ-271700419802267900/2000043732
(अरटी )
|
2717004198NRG24041220231387275
|
07/12/2023
|
Magn
|
2717004198WL075608
|
Magn
|
00703
|
AIRP0000001
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652228
|
|
MAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
FAGLIYA
|
RJ-271700419802267900/8590605
(अरटी )
|
2717004198NRG24041220231387122
|
07/12/2023
|
Maku khan
|
2717004198WL075591
|
Maku khan
|
00703
|
AIRP0000001
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652448
|
|
MR MAKAMDIN SO SHADI KHAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
FAGLIYA
|
RJ-271700419802267900/8602894
(अरटी )
|
2717004198NRG24041220231387404
|
07/12/2023
|
Salar
|
2717004198WL075616
|
Salar
|
00703
|
AIRP0000001
|
3000
|
3000
|
Processed
|
28/02/2024
|
|
0915652219
|
|
Salar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
FAGLIYA
|
RJ-271700419802267900/8603079
(अरटी )
|
2717004198NRG24041220231387515
|
07/12/2023
|
Thakara
|
2717004198WL075629
|
Thakara
|
00703
|
AIRP0000001
|
3000
|
3000
|
Processed
|
29/02/2024
|
|
0915652220
|
|
MR THAKARARAM SO NAVALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
833000
|
833000
|
|
|
|
|
|
|
|