|
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-271700524502266000/1269
(गोडा )
|
2717005245NRG24011120231115844
|
06/11/2023
|
SAHIRAM
|
2717005245WL061927
|
SAHIRAM
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0600191894
|
|
SAHI RAM SO HARI RAM
|
BANK OF BARODA(606985)
|
|
2
|
FAGLIYA
|
RJ-271700524502266000/1353
(गोडा )
|
2717005245NRG24011120231115959
|
06/11/2023
|
GEETA
|
2717005245WL061934
|
GEETA
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191907
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
3
|
FAGLIYA
|
RJ-271700524502266000/1359
(गोडा )
|
2717005245NRG24011120231116015
|
06/11/2023
|
MANGI LAL
|
2717005245WL061938
|
MANGI LAL
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191906
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
FAGLIYA
|
RJ-271700524502266000/1359
(गोडा )
|
2717005245NRG24011120231116016
|
06/11/2023
|
PALU
|
2717005245WL061938
|
PALU
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191905
|
|
PALU
|
BANK OF BARODA(606985)
|
|
5
|
FAGLIYA
|
RJ-271700524502266000/1480
(गोडा )
|
2717005245NRG24011120231115846
|
06/11/2023
|
tijo
|
2717005245WL061927
|
tijo
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191902
|
|
TEEJA
|
BANK OF BARODA(606985)
|
|
6
|
FAGLIYA
|
RJ-271700524502266000/1494
(गोडा )
|
2717005245NRG24011120231115894
|
06/11/2023
|
NIMBA RAM
|
2717005245WL061930
|
NIMBA RAM
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191900
|
|
NIMBA RAM
|
BANK OF BARODA(606985)
|
|
7
|
FAGLIYA
|
RJ-271700524502266000/1528
(गोडा )
|
2717005245NRG24011120231115792
|
06/11/2023
|
VAGADU RAM
|
2717005245WL061923
|
VAGADU RAM
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191895
|
|
VAGADU RAM SO VIRADH
|
BANK OF BARODA(606985)
|
|
8
|
FAGLIYA
|
RJ-271700524502266000/1563
(गोडा )
|
2717005245NRG24011120231115814
|
06/11/2023
|
BABU RAM
|
2717005245WL061925
|
BABU RAM
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191901
|
|
BABU RAM
|
BANK OF BARODA(606985)
|
|
9
|
FAGLIYA
|
RJ-271700524502266000/1566
(गोडा )
|
2717005245NRG24011120231115776
|
06/11/2023
|
ashu
|
2717005245WL061922
|
ashu
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191909
|
|
ASHU
|
BANK OF BARODA(606985)
|
|
10
|
FAGLIYA
|
RJ-271700524502266000/1597
(गोडा )
|
2717005245NRG24011120231116073
|
06/11/2023
|
LADURAM
|
2717005245WL061942
|
LADURAM
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191897
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700524502266000/1599
(गोडा )
|
2717005245NRG24011120231116099
|
06/11/2023
|
THANA RAM
|
2717005245WL061944
|
THANA RAM
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191898
|
|
THANA RAM
|
BANK OF BARODA(606985)
|
|
12
|
FAGLIYA
|
RJ-271700524502266000/1599
(गोडा )
|
2717005245NRG24011120231116100
|
06/11/2023
|
VANU
|
2717005245WL061944
|
VANU
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191903
|
|
VANU
|
BANK OF BARODA(606985)
|
|
13
|
FAGLIYA
|
RJ-271700524502266000/5460492
(गोडा )
|
2717005245NRG24011120231115870
|
06/11/2023
|
mohani
|
2717005245WL061928
|
mohani
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191908
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
FAGLIYA
|
RJ-271700524502266000/5460686
(गोडा )
|
2717005245NRG24011120231115798
|
06/11/2023
|
CHENI
|
2717005245WL061923
|
CHENI
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191904
|
|
CHENI
|
BANK OF BARODA(606985)
|
|
15
|
FAGLIYA
|
RJ-271700524502266000/5475718
(गोडा )
|
2717005245NRG24011120231115872
|
06/11/2023
|
HEMEE
|
2717005245WL061928
|
HEMEE
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191899
|
|
HEMI
|
BANK OF BARODA(606985)
|
|
16
|
FAGLIYA
|
RJ-271700524502266000/5480075
(गोडा )
|
2717005245NRG24011120231115818
|
06/11/2023
|
PRATHVI SINGH
|
2717005245WL061925
|
PRATHVI SINGH
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191896
|
|
PRITHVI SINGH SO MEH
|
BANK OF BARODA(606985)
|
|
17
|
FAGLIYA
|
RJ-271700524502266000/5480234
(गोडा )
|
2717005245NRG24011120231115873
|
06/11/2023
|
gunesha ram
|
2717005245WL061928
|
gunesha ram
|
00045
|
BARB0DHORIM
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191893
|
|
GUNESH RAM SO BHAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
18
|
FAGLIYA
|
RJ-271700524502266000/1378
(गोडा )
|
2717005245NRG24011120231116097
|
06/11/2023
|
maji
|
2717005245WL061944
|
maji
|
00114
|
RSCB0014025
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191861
|
|
MANGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
19
|
FAGLIYA
|
RJ-271700524502266000/5460278
(गोडा )
|
2717005245NRG24011120231115915
|
06/11/2023
|
NENU
|
2717005245WL061931
|
NENU
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191843
|
|
NENU WO LUMBGA
|
BANK OF BARODA(606985)
|
|
20
|
FAGLIYA
|
RJ-271700524502266000/5460279
(गोडा )
|
2717005245NRG24011120231115916
|
06/11/2023
|
HANSAGIRI
|
2717005245WL061931
|
HANSAGIRI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191844
|
|
HANSAGIRI
|
ICICI BANK LTD(508534)
|
|
21
|
FAGLIYA
|
RJ-271700524502266000/5460588
(गोडा )
|
2717005245NRG24011120231115807
|
06/11/2023
|
SUGANI
|
2717005245WL061924
|
SUGANI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191847
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
22
|
FAGLIYA
|
RJ-271700524502266000/5460918
(गोडा )
|
2717005245NRG24011120231115952
|
06/11/2023
|
CHATARU
|
2717005245WL061933
|
CHATARU
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191841
|
|
MRS CHATRU DEVI WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700524502266000/5480123
(गोडा )
|
2717005245NRG24011120231116114
|
06/11/2023
|
HIRO
|
2717005245WL061945
|
HIRO
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191848
|
|
MRS HIRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700524502266000/5480175
(गोडा )
|
2717005245NRG24011120231115906
|
06/11/2023
|
BHAJI
|
2717005245WL061930
|
BHAJI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191842
|
|
BHAJI
|
ICICI BANK LTD(508534)
|
|
25
|
FAGLIYA
|
RJ-271700524502266000/5486885
(गोडा )
|
2717005245NRG24011120231115803
|
06/11/2023
|
RAMU
|
2717005245WL061923
|
RAMU
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191845
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
26
|
FAGLIYA
|
RJ-271700524502266000/631
(गोडा )
|
2717005245NRG24011120231115908
|
06/11/2023
|
SARA
|
2717005245WL061930
|
SARA
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191846
|
|
SARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
27
|
FAGLIYA
|
RJ-271700524502266000/5475994
(गोडा )
|
2717005245NRG24011120231115785
|
06/11/2023
|
GAJARO
|
2717005245WL061922
|
GAJARO
|
00354
|
PUNB0263200
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191862
|
|
MRS KHAND BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
28
|
FAGLIYA
|
RJ-271700524502266000/5460976
(गोडा )
|
2717005245NRG24011120231115837
|
06/11/2023
|
PRMESHVARI
|
2717005245WL061926
|
PRMESHVARI
|
00354
|
PUNB0878500
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191833
|
|
PARAMESHVARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
29
|
FAGLIYA
|
RJ-271700524502266000/1265
(गोडा )
|
2717005245NRG24011120231115789
|
06/11/2023
|
VIMLA
|
2717005245WL061923
|
VIMLA
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191804
|
|
MISS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700524502266000/1320
(गोडा )
|
2717005245NRG24011120231116009
|
06/11/2023
|
chotha ram
|
2717005245WL061937
|
chotha ram
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191913
|
|
MR CHOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700524502266000/1358
(गोडा )
|
2717005245NRG24011120231116094
|
06/11/2023
|
RAJU RAM
|
2717005245WL061944
|
RAJU RAM
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191920
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
FAGLIYA
|
RJ-271700524502266000/1566
(गोडा )
|
2717005245NRG24011120231115775
|
06/11/2023
|
ashok kumar
|
2717005245WL061922
|
ashok kumar
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191809
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700524502266000/1695
(गोडा )
|
2717005245NRG24011120231115987
|
06/11/2023
|
Sinki
|
2717005245WL061935
|
Sinki
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191869
|
|
SINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
FAGLIYA
|
RJ-271700524502266000/5460368
(गोडा )
|
2717005245NRG24011120231116112
|
06/11/2023
|
hanuman
|
2717005245WL061945
|
hanuman
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191911
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700524502266000/5460368
(गोडा )
|
2717005245NRG24011120231116113
|
06/11/2023
|
KAMALA
|
2717005245WL061945
|
KAMALA
|
00415
|
SBIN0031441
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191976
|
|
MRS KAMALA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
36
|
FAGLIYA
|
RJ-271700524502266000/1422
(गोडा )
|
2717005245NRG24011120231116250
|
06/11/2023
|
PAPUDEVI
|
2717005245WL061949
|
PAPUDEVI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191866
|
|
MS PAPUDEVI WO SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700524502266000/1422
(गोडा )
|
2717005245NRG24011120231116249
|
06/11/2023
|
SHIVA RAM
|
2717005245WL061949
|
SHIVA RAM
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191826
|
|
MR SHIVARAM SO KIRATARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700524502266000/1461
(गोडा )
|
2717005245NRG24011120231116019
|
06/11/2023
|
AMARI
|
2717005245WL061938
|
AMARI
|
00415
|
SBIN0031704
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191935
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
39
|
FAGLIYA
|
RJ-271700524502266000/1008
(गोडा )
|
2717005245NRG24011120231116245
|
06/11/2023
|
DHOLA
|
2717005245WL061949
|
DHOLA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191892
|
|
DHOLA
|
ICICI BANK LTD(508534)
|
|
40
|
FAGLIYA
|
RJ-271700524502266000/1010
(गोडा )
|
2717005245NRG24011120231116247
|
06/11/2023
|
MANGA
|
2717005245WL061949
|
MANGA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192058
|
|
MR MANGILAL RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700524502266000/1012
(गोडा )
|
2717005245NRG24011120231115787
|
06/11/2023
|
GANESH KANWAR
|
2717005245WL061923
|
GANESH KANWAR
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191939
|
|
GANESH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
FAGLIYA
|
RJ-271700524502266000/1014
(गोडा )
|
2717005245NRG24011120231115992
|
06/11/2023
|
GORDHAN
|
2717005245WL061936
|
GORDHAN
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191829
|
|
MR GORDHAN SO SURARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700524502266000/1019
(गोडा )
|
2717005245NRG24011120231116063
|
06/11/2023
|
BHIKA RAM
|
2717005245WL061941
|
BHIKA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191919
|
|
MR BHEEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700524502266000/1023
(गोडा )
|
2717005245NRG24011120231116248
|
06/11/2023
|
CHHAGNI
|
2717005245WL061949
|
CHHAGNI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191985
|
|
MRS CHAGANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700524502266000/1024
(गोडा )
|
2717005245NRG24011120231115993
|
06/11/2023
|
BABU
|
2717005245WL061936
|
BABU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191790
|
|
MR BABULAL SO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700524502266000/1025
(गोडा )
|
2717005245NRG24011120231115958
|
06/11/2023
|
SUHARI
|
2717005245WL061934
|
SUHARI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191979
|
|
MRS SUVATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700524502266000/1028
(गोडा )
|
2717005245NRG24011120231115994
|
06/11/2023
|
BHOORI
|
2717005245WL061936
|
BHOORI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191996
|
|
MRS BHURI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700524502266000/1172
(गोडा )
|
2717005245NRG24011120231116047
|
06/11/2023
|
DHAPU
|
2717005245WL061940
|
DHAPU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191967
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700524502266000/1172
(गोडा )
|
2717005245NRG24011120231116046
|
06/11/2023
|
GORDHAN
|
2717005245WL061940
|
GORDHAN
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191803
|
|
MR GORDHAN RAM KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700524502266000/1173
(गोडा )
|
2717005245NRG24011120231116049
|
06/11/2023
|
LILA
|
2717005245WL061940
|
LILA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192050
|
|
MRS LEELADEVI MEHARARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700524502266000/1173
(गोडा )
|
2717005245NRG24011120231116048
|
06/11/2023
|
MEHRARAM
|
2717005245WL061940
|
MEHRARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191931
|
|
MR MERA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700524502266000/1175
(गोडा )
|
2717005245NRG24011120231116090
|
06/11/2023
|
GHAMNDARAM
|
2717005245WL061944
|
GHAMNDARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191922
|
|
GHAMANDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
FAGLIYA
|
RJ-271700524502266000/1175
(गोडा )
|
2717005245NRG24011120231116091
|
06/11/2023
|
PEMI DEVI
|
2717005245WL061944
|
PEMI DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192043
|
|
MRS PEMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700524502266000/1177
(गोडा )
|
2717005245NRG24011120231115975
|
06/11/2023
|
premkanvar
|
2717005245WL061935
|
premkanvar
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191948
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700524502266000/1181
(गोडा )
|
2717005245NRG24011120231115811
|
06/11/2023
|
bhanvar kanvar
|
2717005245WL061925
|
bhanvar kanvar
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191947
|
|
BHANWAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
FAGLIYA
|
RJ-271700524502266000/1183
(गोडा )
|
2717005245NRG24011120231115976
|
06/11/2023
|
ujamkanvar
|
2717005245WL061935
|
ujamkanvar
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191945
|
|
UJAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
FAGLIYA
|
RJ-271700524502266000/1187
(गोडा )
|
2717005245NRG24011120231115828
|
06/11/2023
|
lahar kanvar
|
2717005245WL061926
|
lahar kanvar
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191952
|
|
LAHAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
FAGLIYA
|
RJ-271700524502266000/1196
(गोडा )
|
2717005245NRG24011120231115977
|
06/11/2023
|
neharu ram
|
2717005245WL061935
|
neharu ram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191813
|
|
MR NEHARURAM SO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700524502266000/1197
(गोडा )
|
2717005245NRG24011120231115979
|
06/11/2023
|
vansilal
|
2717005245WL061935
|
vansilal
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191816
|
|
MR BANSHILAL SO UMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700524502266000/1204
(गोडा )
|
2717005245NRG24011120231115996
|
06/11/2023
|
paraskanwar
|
2717005245WL061936
|
paraskanwar
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191946
|
|
PARASA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
FAGLIYA
|
RJ-271700524502266000/1204
(गोडा )
|
2717005245NRG24011120231115995
|
06/11/2023
|
shravan
|
2717005245WL061936
|
shravan
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191938
|
|
MR SHRAVAN SO MAGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700524502266000/1252
(गोडा )
|
2717005245NRG24011120231116092
|
06/11/2023
|
OMPRAKASH
|
2717005245WL061944
|
OMPRAKASH
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191824
|
|
OM PRKASH SO BANA RA
|
BANK OF BARODA(606985)
|
|
63
|
FAGLIYA
|
RJ-271700524502266000/1262
(गोडा )
|
2717005245NRG24011120231115771
|
06/11/2023
|
DEEPA RAM
|
2717005245WL061922
|
DEEPA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191916
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700524502266000/1262
(गोडा )
|
2717005245NRG24011120231115772
|
06/11/2023
|
RAMU DEVI
|
2717005245WL061922
|
RAMU DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191747
|
|
MRS RAMUDEVI DEEPARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700524502266000/1263
(गोडा )
|
2717005245NRG24011120231115843
|
06/11/2023
|
SOHANIDEVI
|
2717005245WL061927
|
SOHANIDEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191875
|
|
MRS SOHANIDEVI MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700524502266000/1265
(गोडा )
|
2717005245NRG24011120231115788
|
06/11/2023
|
prakash
|
2717005245WL061923
|
prakash
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191876
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
FAGLIYA
|
RJ-271700524502266000/1277
(गोडा )
|
2717005245NRG24011120231115997
|
06/11/2023
|
MANGI DEVI
|
2717005245WL061936
|
MANGI DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191836
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
FAGLIYA
|
RJ-271700524502266000/1309
(गोडा )
|
2717005245NRG24011120231116256
|
06/11/2023
|
KAMALA
|
2717005245WL061950
|
KAMALA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191969
|
|
MRS KAMALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700524502266000/1328
(गोडा )
|
2717005245NRG24011120231115909
|
06/11/2023
|
AAHISA
|
2717005245WL061931
|
AAHISA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191770
|
|
MRS AAHISA WO LAKHAKHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700524502266000/1340
(गोडा )
|
2717005245NRG24011120231115829
|
06/11/2023
|
KARANARAM
|
2717005245WL061926
|
KARANARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191814
|
|
MR KARANARAM SO LAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700524502266000/1348
(गोडा )
|
2717005245NRG24011120231115942
|
06/11/2023
|
JASODA
|
2717005245WL061933
|
JASODA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192015
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700524502266000/1348
(गोडा )
|
2717005245NRG24011120231115941
|
06/11/2023
|
KHANDU
|
2717005245WL061933
|
KHANDU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191789
|
|
MR KHANDU SO KAYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700524502266000/1357
(गोडा )
|
2717005245NRG24011120231116065
|
06/11/2023
|
INDRA DEVI
|
2717005245WL061941
|
INDRA DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192052
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700524502266000/1357
(गोडा )
|
2717005245NRG24011120231116064
|
06/11/2023
|
PABU RAM
|
2717005245WL061941
|
PABU RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191870
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700524502266000/1363
(गोडा )
|
2717005245NRG24011120231115845
|
06/11/2023
|
fatma
|
2717005245WL061927
|
fatma
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191882
|
|
PHATAMA
|
ICICI BANK LTD(508534)
|
|
76
|
FAGLIYA
|
RJ-271700524502266000/1364
(गोडा )
|
2717005245NRG24011120231116258
|
06/11/2023
|
BHAGAWATI
|
2717005245WL061950
|
BHAGAWATI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191972
|
|
MRS BHAGAWATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700524502266000/1367
(गोडा )
|
2717005245NRG24011120231116096
|
06/11/2023
|
ANTARI
|
2717005245WL061944
|
ANTARI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191872
|
|
ANTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
FAGLIYA
|
RJ-271700524502266000/1367
(गोडा )
|
2717005245NRG24011120231116095
|
06/11/2023
|
SUGALA
|
2717005245WL061944
|
SUGALA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191877
|
|
MR SUGALA SUGALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700524502266000/1378
(गोडा )
|
2717005245NRG24011120231116098
|
06/11/2023
|
SATI
|
2717005245WL061944
|
SATI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191823
|
|
MRS SATI WO MAJI
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700524502266000/1392
(गोडा )
|
2717005245NRG24011120231115926
|
06/11/2023
|
bhoma ram
|
2717005245WL061932
|
bhoma ram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192045
|
|
BHOMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
FAGLIYA
|
RJ-271700524502266000/1392
(गोडा )
|
2717005245NRG24011120231115927
|
06/11/2023
|
imarati
|
2717005245WL061932
|
imarati
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192004
|
|
MRS IMARATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700524502266000/142
(गोडा )
|
2717005245NRG24011120231115773
|
06/11/2023
|
NENA
|
2717005245WL061922
|
NENA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191794
|
|
MR NENARAM SO BHARAMALRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700524502266000/142
(गोडा )
|
2717005245NRG24011120231115774
|
06/11/2023
|
SHRWANI DEVI
|
2717005245WL061922
|
SHRWANI DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191806
|
|
MRS SHRWANIDEVI WO NENARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700524502266000/1424
(गोडा )
|
2717005245NRG24011120231116066
|
06/11/2023
|
DINESHKUMAR
|
2717005245WL061941
|
DINESHKUMAR
|
00415
|
SBIN0031705
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0600191774
|
|
MR DINESHKUMAR SO GORAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700524502266000/1440
(गोडा )
|
2717005245NRG24011120231116018
|
06/11/2023
|
BHANWARIDEVI
|
2717005245WL061938
|
BHANWARIDEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191835
|
|
MRS BHANWARIDEVI WO RAWATARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700524502266000/1440
(गोडा )
|
2717005245NRG24011120231116017
|
06/11/2023
|
RAVTARAM
|
2717005245WL061938
|
RAVTARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191864
|
|
MR RAVTARAM SO KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700524502266000/1449
(गोडा )
|
2717005245NRG24011120231115877
|
06/11/2023
|
CHAUTHI DEVI
|
2717005245WL061929
|
CHAUTHI DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191933
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700524502266000/1449
(गोडा )
|
2717005245NRG24011120231115876
|
06/11/2023
|
MEVARAM
|
2717005245WL061929
|
MEVARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191880
|
|
MR MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700524502266000/1469
(गोडा )
|
2717005245NRG24011120231115960
|
06/11/2023
|
BALIDEVI
|
2717005245WL061934
|
BALIDEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191825
|
|
MRS BALIDEVI WO GORAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700524502266000/1476
(गोडा )
|
2717005245NRG24011120231115928
|
06/11/2023
|
CHANANA
|
2717005245WL061932
|
CHANANA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191776
|
|
MR CHANANA SO AAYAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700524502266000/1476
(गोडा )
|
2717005245NRG24011120231115929
|
06/11/2023
|
INAYAT BANU
|
2717005245WL061932
|
INAYAT BANU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191787
|
|
INAYAT BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
FAGLIYA
|
RJ-271700524502266000/1487
(गोडा )
|
2717005245NRG24011120231115790
|
06/11/2023
|
BHANI
|
2717005245WL061923
|
BHANI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191930
|
|
MRS BHANI WO JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700524502266000/1493
(गोडा )
|
2717005245NRG24011120231115893
|
06/11/2023
|
MANI
|
2717005245WL061930
|
MANI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191984
|
|
MRS MANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700524502266000/1493
(गोडा )
|
2717005245NRG24011120231115892
|
06/11/2023
|
naga ram
|
2717005245WL061930
|
naga ram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191889
|
|
NAGA RAM
|
BANK OF BARODA(606985)
|
|
95
|
FAGLIYA
|
RJ-271700524502266000/1496
(गोडा )
|
2717005245NRG24011120231115791
|
06/11/2023
|
parmeshvari
|
2717005245WL061923
|
parmeshvari
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191840
|
|
MRS PARMESHVARI WO BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700524502266000/150
(गोडा )
|
2717005245NRG24011120231115830
|
06/11/2023
|
SHANTI
|
2717005245WL061926
|
SHANTI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191960
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
97
|
FAGLIYA
|
RJ-271700524502266000/1505
(गोडा )
|
2717005245NRG24011120231115895
|
06/11/2023
|
GOGARAM
|
2717005245WL061930
|
GOGARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191828
|
|
MR GOGARAM SO JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700524502266000/1518
(गोडा )
|
2717005245NRG24011120231115983
|
06/11/2023
|
ANNU DEVI
|
2717005245WL061935
|
ANNU DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191867
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700524502266000/1518
(गोडा )
|
2717005245NRG24011120231115982
|
06/11/2023
|
LIKHMARAM
|
2717005245WL061935
|
LIKHMARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191769
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700524502266000/1521
(गोडा )
|
2717005245NRG24011120231115999
|
06/11/2023
|
FATMA
|
2717005245WL061936
|
FATMA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191992
|
|
MRS FATMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700524502266000/1524
(गोडा )
|
2717005245NRG24011120231116001
|
06/11/2023
|
DHAI
|
2717005245WL061936
|
DHAI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191991
|
|
MRS DHAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700524502266000/1524
(गोडा )
|
2717005245NRG24011120231116000
|
06/11/2023
|
GULABKHAN
|
2717005245WL061936
|
GULABKHAN
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191817
|
|
MR GULABKHAN SO MOHAMMDKHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700524502266000/1527
(गोडा )
|
2717005245NRG24011120231115943
|
06/11/2023
|
purakharam
|
2717005245WL061933
|
purakharam
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192056
|
|
MR PURAKHARAM RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700524502266000/1527
(गोडा )
|
2717005245NRG24011120231115944
|
06/11/2023
|
VIRA
|
2717005245WL061933
|
VIRA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191937
|
|
MRS VIRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700524502266000/155
(गोडा )
|
2717005245NRG24011120231115831
|
06/11/2023
|
PEMI
|
2717005245WL061926
|
PEMI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192032
|
|
PEMI
|
ICICI BANK LTD(508534)
|
|
106
|
FAGLIYA
|
RJ-271700524502266000/1561
(गोडा )
|
2717005245NRG24011120231116107
|
06/11/2023
|
BALI DEVI
|
2717005245WL061945
|
BALI DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191965
|
|
MRS BALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700524502266000/1565
(गोडा )
|
2717005245NRG24011120231115984
|
06/11/2023
|
ODANI
|
2717005245WL061935
|
ODANI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191812
|
|
MRS ODANI WO MAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700524502266000/1579
(गोडा )
|
2717005245NRG24011120231116108
|
06/11/2023
|
DINESH KUMAR
|
2717005245WL061945
|
DINESH KUMAR
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191832
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
FAGLIYA
|
RJ-271700524502266000/1589
(गोडा )
|
2717005245NRG24011120231115985
|
06/11/2023
|
Devi
|
2717005245WL061935
|
Devi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191865
|
|
MRS DEVI WO MADHARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700524502266000/1590
(गोडा )
|
2717005245NRG24011120231116051
|
06/11/2023
|
dariya
|
2717005245WL061940
|
dariya
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192007
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700524502266000/1590
(गोडा )
|
2717005245NRG24011120231116050
|
06/11/2023
|
jagdish
|
2717005245WL061940
|
jagdish
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191838
|
|
MR JAGADISH SO JALAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700524502266000/1595
(गोडा )
|
2717005245NRG24011120231115778
|
06/11/2023
|
menka
|
2717005245WL061922
|
menka
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191925
|
|
MS MENKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700524502266000/1597
(गोडा )
|
2717005245NRG24011120231116074
|
06/11/2023
|
LUGA DEVI
|
2717005245WL061942
|
LUGA DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192011
|
|
MRS LUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700524502266000/1603
(गोडा )
|
2717005245NRG24011120231116052
|
06/11/2023
|
SAVITA
|
2717005245WL061940
|
SAVITA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191815
|
|
MRS SAVITA WO VAKARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700524502266000/1627
(गोडा )
|
2717005245NRG24011120231115930
|
06/11/2023
|
DINESHKUMAR
|
2717005245WL061932
|
DINESHKUMAR
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191821
|
|
MR DINESHKUMAR SO VIRADHARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700524502266000/1641
(गोडा )
|
2717005245NRG24011120231115858
|
06/11/2023
|
FUSARAM
|
2717005245WL061928
|
FUSARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191765
|
|
MR FUSARAM SO VIRADHARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700524502266000/1641
(गोडा )
|
2717005245NRG24011120231115859
|
06/11/2023
|
NAVALI
|
2717005245WL061928
|
NAVALI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191830
|
|
NAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
FAGLIYA
|
RJ-271700524502266000/1642
(गोडा )
|
2717005245NRG24011120231116010
|
06/11/2023
|
prkash
|
2717005245WL061937
|
prkash
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191890
|
|
PRKASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
FAGLIYA
|
RJ-271700524502266000/1652
(गोडा )
|
2717005245NRG24011120231116080
|
06/11/2023
|
Mathar
|
2717005245WL061943
|
Mathar
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191764
|
|
MATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
FAGLIYA
|
RJ-271700524502266000/1652
(गोडा )
|
2717005245NRG24011120231116081
|
06/11/2023
|
Sorth
|
2717005245WL061943
|
Sorth
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191873
|
|
MRS SORTHBAI MATHARKHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700524502266000/1654
(गोडा )
|
2717005245NRG24011120231115899
|
06/11/2023
|
BHANWAR LAL
|
2717005245WL061930
|
BHANWAR LAL
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191910
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700524502266000/1656
(गोडा )
|
2717005245NRG24011120231116253
|
06/11/2023
|
NEKI
|
2717005245WL061949
|
NEKI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191883
|
|
MRS NEKI NEKI
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700524502266000/1670
(गोडा )
|
2717005245NRG24011120231116002
|
06/11/2023
|
NENA RAM
|
2717005245WL061936
|
NENA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191886
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700524502266000/1671
(गोडा )
|
2717005245NRG24011120231115793
|
06/11/2023
|
SHRWAN
|
2717005245WL061923
|
SHRWAN
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191837
|
|
MR SHRWAN SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700524502266000/1673
(गोडा )
|
2717005245NRG24011120231115912
|
06/11/2023
|
Leela
|
2717005245WL061931
|
Leela
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191891
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700524502266000/1702
(गोडा )
|
2717005245NRG24011120231116031
|
06/11/2023
|
gomi devi
|
2717005245WL061939
|
gomi devi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191810
|
|
MS GOMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700524502266000/1785
(गोडा )
|
2717005245NRG24011120231116054
|
06/11/2023
|
indra
|
2717005245WL061940
|
indra
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191887
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700524502266000/1785
(गोडा )
|
2717005245NRG24011120231116053
|
06/11/2023
|
papu
|
2717005245WL061940
|
papu
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191819
|
|
MR PAPURAM SO KARANARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700524502266000/249
(गोडा )
|
2717005245NRG24011120231116032
|
06/11/2023
|
ANADA
|
2717005245WL061939
|
ANADA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191927
|
|
ANADA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
FAGLIYA
|
RJ-271700524502266000/254
(गोडा )
|
2717005245NRG24011120231116261
|
06/11/2023
|
DHAPU
|
2717005245WL061950
|
DHAPU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191970
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAGLIYA
|
RJ-271700524502266000/256
(गोडा )
|
2717005245NRG24011120231115989
|
06/11/2023
|
GANGA
|
2717005245WL061935
|
GANGA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191982
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
132
|
FAGLIYA
|
RJ-271700524502266000/265
(गोडा )
|
2717005245NRG24011120231116110
|
06/11/2023
|
BHOMA
|
2717005245WL061945
|
BHOMA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191744
|
|
MR BHOMARAM GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700524502266000/265
(गोडा )
|
2717005245NRG24011120231116111
|
06/11/2023
|
NENU
|
2717005245WL061945
|
NENU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191878
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
134
|
FAGLIYA
|
RJ-271700524502266000/290
(गोडा )
|
2717005245NRG24011120231115901
|
06/11/2023
|
TEEJO
|
2717005245WL061930
|
TEEJO
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191983
|
|
TIJO
|
ICICI BANK LTD(508534)
|
|
135
|
FAGLIYA
|
RJ-271700524502266000/301
(गोडा )
|
2717005245NRG24011120231115848
|
06/11/2023
|
bhana
|
2717005245WL061927
|
bhana
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191796
|
|
BHANA
|
ICICI BANK LTD(508534)
|
|
136
|
FAGLIYA
|
RJ-271700524502266000/301
(गोडा )
|
2717005245NRG24011120231115849
|
06/11/2023
|
vadhu
|
2717005245WL061927
|
vadhu
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191958
|
|
MRS VADHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700524502266000/349
(गोडा )
|
2717005245NRG24011120231116012
|
06/11/2023
|
DUNGRA
|
2717005245WL061937
|
DUNGRA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191788
|
|
MR DUNGARA SO GOMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700524502266000/350
(गोडा )
|
2717005245NRG24011120231116013
|
06/11/2023
|
BABU
|
2717005245WL061937
|
BABU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191921
|
|
MR BABULAL SO DUNGRA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700524502266000/371
(गोडा )
|
2717005245NRG24011120231116034
|
06/11/2023
|
devi
|
2717005245WL061939
|
devi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192003
|
|
MRS DEVI WO JIVARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAGLIYA
|
RJ-271700524502266000/371
(गोडा )
|
2717005245NRG24011120231116033
|
06/11/2023
|
JIYARAM
|
2717005245WL061939
|
JIYARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191820
|
|
MR JIYARAM SO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700524502266000/375
(गोडा )
|
2717005245NRG24011120231115835
|
06/11/2023
|
alchi
|
2717005245WL061926
|
alchi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191999
|
|
MRS ELCHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700524502266000/426
(गोडा )
|
2717005245NRG24011120231116020
|
06/11/2023
|
meera
|
2717005245WL061938
|
meera
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191780
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
143
|
FAGLIYA
|
RJ-271700524502266000/427
(गोडा )
|
2717005245NRG24011120231116036
|
06/11/2023
|
alachi
|
2717005245WL061939
|
alachi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192037
|
|
MRS ELACHIDEVI WO RAVATARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700524502266000/427
(गोडा )
|
2717005245NRG24011120231116035
|
06/11/2023
|
ravta
|
2717005245WL061939
|
ravta
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191754
|
|
MR RAVATARAM SO CHUTARARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700524502266000/511
(गोडा )
|
2717005245NRG24011120231116101
|
06/11/2023
|
vaga
|
2717005245WL061944
|
vaga
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191805
|
|
VAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
FAGLIYA
|
RJ-271700524502266000/511
(गोडा )
|
2717005245NRG24011120231116102
|
06/11/2023
|
VEERO
|
2717005245WL061944
|
VEERO
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191989
|
|
MRS VEERON DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAGLIYA
|
RJ-271700524502266000/532
(गोडा )
|
2717005245NRG24011120231116104
|
06/11/2023
|
BABI
|
2717005245WL061944
|
BABI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191990
|
|
BIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
FAGLIYA
|
RJ-271700524502266000/532
(गोडा )
|
2717005245NRG24011120231116103
|
06/11/2023
|
JAGDISH
|
2717005245WL061944
|
JAGDISH
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191827
|
|
MR JAGDISH SO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
FAGLIYA
|
RJ-271700524502266000/533
(गोडा )
|
2717005245NRG24011120231116105
|
06/11/2023
|
PEMA
|
2717005245WL061944
|
PEMA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191799
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700524502266000/5460239
(गोडा )
|
2717005245NRG24011120231115961
|
06/11/2023
|
Bhajan Lal
|
2717005245WL061934
|
Bhajan Lal
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191749
|
|
BHAJAN LAL SO HIRA R
|
BANK OF BARODA(606985)
|
|
151
|
FAGLIYA
|
RJ-271700524502266000/5460249
(गोडा )
|
2717005245NRG24011120231116262
|
06/11/2023
|
PUNIDEVI
|
2717005245WL061950
|
PUNIDEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191881
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAGLIYA
|
RJ-271700524502266000/5460331
(गोडा )
|
2717005245NRG24011120231116003
|
06/11/2023
|
ganwari
|
2717005245WL061936
|
ganwari
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191980
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
153
|
FAGLIYA
|
RJ-271700524502266000/5460335
(गोडा )
|
2717005245NRG24011120231116004
|
06/11/2023
|
bhagwati
|
2717005245WL061936
|
bhagwati
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191951
|
|
BHAGAVATI
|
ICICI BANK LTD(508534)
|
|
154
|
FAGLIYA
|
RJ-271700524502266000/5460353
(गोडा )
|
2717005245NRG24011120231115947
|
06/11/2023
|
KIRTA RAM
|
2717005245WL061933
|
KIRTA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191929
|
|
MR KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700524502266000/5460353
(गोडा )
|
2717005245NRG24011120231115948
|
06/11/2023
|
suaa
|
2717005245WL061933
|
suaa
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191988
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAGLIYA
|
RJ-271700524502266000/5460370
(गोडा )
|
2717005245NRG24011120231116055
|
06/11/2023
|
karna ram
|
2717005245WL061940
|
karna ram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191924
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAGLIYA
|
RJ-271700524502266000/5460376
(गोडा )
|
2717005245NRG24011120231116005
|
06/11/2023
|
MOHAMMD
|
2717005245WL061936
|
MOHAMMD
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192042
|
|
MRS MOHAMMD IDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAGLIYA
|
RJ-271700524502266000/5460447
(गोडा )
|
2717005245NRG24011120231115805
|
06/11/2023
|
dariya
|
2717005245WL061924
|
dariya
|
00415
|
SBIN0031705
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0600192010
|
|
MRS DARIYO
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700524502266000/5460489
(गोडा )
|
2717005245NRG24011120231115963
|
06/11/2023
|
anadi devi
|
2717005245WL061934
|
anadi devi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191957
|
|
MRS ANSI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAGLIYA
|
RJ-271700524502266000/5460492
(गोडा )
|
2717005245NRG24011120231115869
|
06/11/2023
|
ruganath
|
2717005245WL061928
|
ruganath
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191760
|
|
RUGNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
FAGLIYA
|
RJ-271700524502266000/5460495
(गोडा )
|
2717005245NRG24011120231115917
|
06/11/2023
|
chuni
|
2717005245WL061931
|
chuni
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191746
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
162
|
FAGLIYA
|
RJ-271700524502266000/5460498
(गोडा )
|
2717005245NRG24011120231115964
|
06/11/2023
|
mirga
|
2717005245WL061934
|
mirga
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191822
|
|
MIRGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
FAGLIYA
|
RJ-271700524502266000/5460498
(गोडा )
|
2717005245NRG24011120231115965
|
06/11/2023
|
rawta
|
2717005245WL061934
|
rawta
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192046
|
|
MRS RAVTA SONA
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700524502266000/5460507
(गोडा )
|
2717005245NRG24011120231115918
|
06/11/2023
|
andu
|
2717005245WL061931
|
andu
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191879
|
|
ANADU
|
ICICI BANK LTD(508534)
|
|
165
|
FAGLIYA
|
RJ-271700524502266000/5460516
(गोडा )
|
2717005245NRG24011120231115950
|
06/11/2023
|
PARI
|
2717005245WL061933
|
PARI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192038
|
|
PARI
|
ICICI BANK LTD(508534)
|
|
166
|
FAGLIYA
|
RJ-271700524502266000/5460516
(गोडा )
|
2717005245NRG24011120231115949
|
06/11/2023
|
PARU
|
2717005245WL061933
|
PARU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192030
|
|
MR PARU WO RANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAGLIYA
|
RJ-271700524502266000/5460526
(गोडा )
|
2717005245NRG24011120231115967
|
06/11/2023
|
NENU
|
2717005245WL061934
|
NENU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191955
|
|
MRS NENU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAGLIYA
|
RJ-271700524502266000/5460526
(गोडा )
|
2717005245NRG24011120231115966
|
06/11/2023
|
VELA
|
2717005245WL061934
|
VELA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191778
|
|
MR VELARAM HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAGLIYA
|
RJ-271700524502266000/5460527
(गोडा )
|
2717005245NRG24011120231115806
|
06/11/2023
|
JAMNA
|
2717005245WL061924
|
JAMNA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191783
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
|
170
|
FAGLIYA
|
RJ-271700524502266000/5460553
(गोडा )
|
2717005245NRG24011120231115919
|
06/11/2023
|
VANNA
|
2717005245WL061931
|
VANNA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192057
|
|
MR BANA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
FAGLIYA
|
RJ-271700524502266000/5460559
(गोडा )
|
2717005245NRG24011120231115968
|
06/11/2023
|
JALARAM
|
2717005245WL061934
|
JALARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191834
|
|
MR JALARAM SO PURARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
FAGLIYA
|
RJ-271700524502266000/5460565
(गोडा )
|
2717005245NRG24011120231115920
|
06/11/2023
|
TULSHI
|
2717005245WL061931
|
TULSHI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192034
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
173
|
FAGLIYA
|
RJ-271700524502266000/5460580
(गोडा )
|
2717005245NRG24011120231115921
|
06/11/2023
|
CHENI
|
2717005245WL061931
|
CHENI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191995
|
|
MRS CHENI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAGLIYA
|
RJ-271700524502266000/5460638
(गोडा )
|
2717005245NRG24011120231115931
|
06/11/2023
|
PHATA
|
2717005245WL061932
|
PHATA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192027
|
|
PHATA
|
ICICI BANK LTD(508534)
|
|
175
|
FAGLIYA
|
RJ-271700524502266000/5460647
(गोडा )
|
2717005245NRG24011120231115795
|
06/11/2023
|
KHIRBAI
|
2717005245WL061923
|
KHIRBAI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192023
|
|
KHIRABAI
|
ICICI BANK LTD(508534)
|
|
176
|
FAGLIYA
|
RJ-271700524502266000/5460651
(गोडा )
|
2717005245NRG24011120231115922
|
06/11/2023
|
RAHIMA
|
2717005245WL061931
|
RAHIMA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192014
|
|
MRS RAHIMON BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAGLIYA
|
RJ-271700524502266000/5460652
(गोडा )
|
2717005245NRG24011120231116263
|
06/11/2023
|
NOORA
|
2717005245WL061950
|
NOORA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192025
|
|
NURA
|
ICICI BANK LTD(508534)
|
|
178
|
FAGLIYA
|
RJ-271700524502266000/5460664
(गोडा )
|
2717005245NRG24011120231115796
|
06/11/2023
|
DARIYA
|
2717005245WL061923
|
DARIYA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191978
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
179
|
FAGLIYA
|
RJ-271700524502266000/5460686
(गोडा )
|
2717005245NRG24011120231115797
|
06/11/2023
|
VIRDHA
|
2717005245WL061923
|
VIRDHA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191777
|
|
MR VIRADHARAM LALARAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAGLIYA
|
RJ-271700524502266000/5460731
(गोडा )
|
2717005245NRG24011120231115932
|
06/11/2023
|
JASA
|
2717005245WL061932
|
JASA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192064
|
|
JASA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
FAGLIYA
|
RJ-271700524502266000/5460929
(गोडा )
|
2717005245NRG24011120231115933
|
06/11/2023
|
vali khan
|
2717005245WL061932
|
vali khan
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191748
|
|
VALI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
FAGLIYA
|
RJ-271700524502266000/5460940
(गोडा )
|
2717005245NRG24011120231116082
|
06/11/2023
|
RASATI
|
2717005245WL061943
|
RASATI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192019
|
|
RASHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
FAGLIYA
|
RJ-271700524502266000/5460942
(गोडा )
|
2717005245NRG24011120231116264
|
06/11/2023
|
RIDMAL KHAN
|
2717005245WL061950
|
RIDMAL KHAN
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192024
|
|
MR RIDAML
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700524502266000/5460966
(गोडा )
|
2717005245NRG24011120231116266
|
06/11/2023
|
BACHHI
|
2717005245WL061950
|
BACHHI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191781
|
|
BACHCHI
|
ICICI BANK LTD(508534)
|
|
185
|
FAGLIYA
|
RJ-271700524502266000/5460976
(गोडा )
|
2717005245NRG24011120231115836
|
06/11/2023
|
BHAGIRATH
|
2717005245WL061926
|
BHAGIRATH
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191912
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAGLIYA
|
RJ-271700524502266000/5461032
(गोडा )
|
2717005245NRG24011120231115808
|
06/11/2023
|
Rawata ram
|
2717005245WL061924
|
Rawata ram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191917
|
|
RAWTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
FAGLIYA
|
RJ-271700524502266000/5473400
(गोडा )
|
2717005245NRG24011120231115780
|
06/11/2023
|
RAMI DEVI
|
2717005245WL061922
|
RAMI DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191755
|
|
MRS RAMIDEVI WO RUGNATHRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700524502266000/5473400
(गोडा )
|
2717005245NRG24011120231115779
|
06/11/2023
|
RUGNATH
|
2717005245WL061922
|
RUGNATH
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192062
|
|
MR RUGANATH
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAGLIYA
|
RJ-271700524502266000/5473403
(गोडा )
|
2717005245NRG24011120231115799
|
06/11/2023
|
magla
|
2717005245WL061923
|
magla
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192051
|
|
MR MANGALARAM DHOKALARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAGLIYA
|
RJ-271700524502266000/5473404
(गोडा )
|
2717005245NRG24011120231115903
|
06/11/2023
|
Babu
|
2717005245WL061930
|
Babu
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191792
|
|
BABU
|
ICICI BANK LTD(508534)
|
|
191
|
FAGLIYA
|
RJ-271700524502266000/5473404
(गोडा )
|
2717005245NRG24011120231115904
|
06/11/2023
|
Tulsi
|
2717005245WL061930
|
Tulsi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192040
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
192
|
FAGLIYA
|
RJ-271700524502266000/5475652
(गोडा )
|
2717005245NRG24011120231116067
|
06/11/2023
|
ANTARI
|
2717005245WL061941
|
ANTARI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192036
|
|
ANTARI
|
ICICI BANK LTD(508534)
|
|
193
|
FAGLIYA
|
RJ-271700524502266000/5475654
(गोडा )
|
2717005245NRG24011120231116021
|
06/11/2023
|
SITA
|
2717005245WL061938
|
SITA
|
00415
|
SBIN0031705
|
510
|
510
|
Processed
|
20/02/2024
|
|
0600191785
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAGLIYA
|
RJ-271700524502266000/5475659
(गोडा )
|
2717005245NRG24011120231116056
|
06/11/2023
|
CHEEMA
|
2717005245WL061940
|
CHEEMA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192055
|
|
MR CHIMARAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAGLIYA
|
RJ-271700524502266000/5475659
(गोडा )
|
2717005245NRG24011120231116057
|
06/11/2023
|
MEERA
|
2717005245WL061940
|
MEERA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191998
|
|
MRS MIRO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAGLIYA
|
RJ-271700524502266000/5475660
(गोडा )
|
2717005245NRG24011120231116058
|
06/11/2023
|
EMARATI
|
2717005245WL061940
|
EMARATI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192001
|
|
MRS IMARATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
FAGLIYA
|
RJ-271700524502266000/5475687
(गोडा )
|
2717005245NRG24011120231116267
|
06/11/2023
|
manga
|
2717005245WL061950
|
manga
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192047
|
|
MANGARAM
|
ICICI BANK LTD(508534)
|
|
198
|
FAGLIYA
|
RJ-271700524502266000/5475689
(गोडा )
|
2717005245NRG24011120231115850
|
06/11/2023
|
DEVU
|
2717005245WL061927
|
DEVU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191932
|
|
DEVU
|
INDUSIND BANK(607189)
|
|
199
|
FAGLIYA
|
RJ-271700524502266000/5475718
(गोडा )
|
2717005245NRG24011120231115871
|
06/11/2023
|
VIRDHA RAM
|
2717005245WL061928
|
VIRDHA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191745
|
|
MR VIRADHARAM DALURAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAGLIYA
|
RJ-271700524502266000/5475738
(गोडा )
|
2717005245NRG24011120231116022
|
06/11/2023
|
CHOUKHA RAM
|
2717005245WL061938
|
CHOUKHA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192067
|
|
MR CHAUKHA BHIIKHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAGLIYA
|
RJ-271700524502266000/5475739
(गोडा )
|
2717005245NRG24011120231115815
|
06/11/2023
|
KALEE
|
2717005245WL061925
|
KALEE
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191974
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
202
|
FAGLIYA
|
RJ-271700524502266000/5475745
(गोडा )
|
2717005245NRG24011120231115838
|
06/11/2023
|
RADHA
|
2717005245WL061926
|
RADHA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192018
|
|
MRS RADHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAGLIYA
|
RJ-271700524502266000/5475754
(गोडा )
|
2717005245NRG24011120231115839
|
06/11/2023
|
MISRI
|
2717005245WL061926
|
MISRI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191807
|
|
MR MISHARARAM SO DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAGLIYA
|
RJ-271700524502266000/5475791
(गोडा )
|
2717005245NRG24011120231116038
|
06/11/2023
|
SANTI
|
2717005245WL061939
|
SANTI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191918
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAGLIYA
|
RJ-271700524502266000/5475800
(गोडा )
|
2717005245NRG24011120231116040
|
06/11/2023
|
HARIYA
|
2717005245WL061939
|
HARIYA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192031
|
|
HARIYA
|
ICICI BANK LTD(508534)
|
|
206
|
FAGLIYA
|
RJ-271700524502266000/5475807
(गोडा )
|
2717005245NRG24011120231116023
|
06/11/2023
|
KHAVANI
|
2717005245WL061938
|
KHAVANI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191928
|
|
MRS KHIMANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAGLIYA
|
RJ-271700524502266000/5475809
(गोडा )
|
2717005245NRG24011120231115840
|
06/11/2023
|
SHARWAN
|
2717005245WL061926
|
SHARWAN
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192054
|
|
MR SHRAWAN LICHHAMANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAGLIYA
|
RJ-271700524502266000/5475816
(गोडा )
|
2717005245NRG24011120231115816
|
06/11/2023
|
HARI RAM
|
2717005245WL061925
|
HARI RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191743
|
|
MR HARIRAM RAMJIRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAGLIYA
|
RJ-271700524502266000/5475816
(गोडा )
|
2717005245NRG24011120231115817
|
06/11/2023
|
SHANTI
|
2717005245WL061925
|
SHANTI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191994
|
|
MRS SHANTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
FAGLIYA
|
RJ-271700524502266000/5475821
(गोडा )
|
2717005245NRG24011120231115841
|
06/11/2023
|
MADU
|
2717005245WL061926
|
MADU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192049
|
|
MRS MADUDEVI LAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700524502266000/5475822
(गोडा )
|
2717005245NRG24011120231116024
|
06/11/2023
|
MAKU
|
2717005245WL061938
|
MAKU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191977
|
|
MAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
FAGLIYA
|
RJ-271700524502266000/5475838
(गोडा )
|
2717005245NRG24011120231116041
|
06/11/2023
|
DURGA
|
2717005245WL061939
|
DURGA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191800
|
|
MR DURGARAM SO SIMRATHARAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAGLIYA
|
RJ-271700524502266000/5475850
(गोडा )
|
2717005245NRG24011120231116043
|
06/11/2023
|
PANCHU
|
2717005245WL061939
|
PANCHU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191973
|
|
MRS PANCHU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAGLIYA
|
RJ-271700524502266000/5475850
(गोडा )
|
2717005245NRG24011120231116042
|
06/11/2023
|
PEERA RAM
|
2717005245WL061939
|
PEERA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191752
|
|
MR PIRARAM SO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAGLIYA
|
RJ-271700524502266000/5475853
(गोडा )
|
2717005245NRG24011120231116269
|
06/11/2023
|
KESI
|
2717005245WL061950
|
KESI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192005
|
|
MRS BAYON DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700524502266000/5475853
(गोडा )
|
2717005245NRG24011120231116268
|
06/11/2023
|
SHIVA
|
2717005245WL061950
|
SHIVA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191768
|
|
MR SHIVARAM SO PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAGLIYA
|
RJ-271700524502266000/5475977
(गोडा )
|
2717005245NRG24011120231116059
|
06/11/2023
|
CHANDU
|
2717005245WL061940
|
CHANDU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191997
|
|
MRS CHANDU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAGLIYA
|
RJ-271700524502266000/5475990
(गोडा )
|
2717005245NRG24011120231115781
|
06/11/2023
|
RAMRAKH
|
2717005245WL061922
|
RAMRAKH
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192061
|
|
MR RAM RAKH
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAGLIYA
|
RJ-271700524502266000/5475990
(गोडा )
|
2717005245NRG24011120231115782
|
06/11/2023
|
SAMDAN
|
2717005245WL061922
|
SAMDAN
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191884
|
|
MRS SAMDAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAGLIYA
|
RJ-271700524502266000/5475993
(गोडा )
|
2717005245NRG24011120231115783
|
06/11/2023
|
BANSHI LAL
|
2717005245WL061922
|
BANSHI LAL
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192059
|
|
MR BANSILAL BHARMALRAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAGLIYA
|
RJ-271700524502266000/5475993
(गोडा )
|
2717005245NRG24011120231115784
|
06/11/2023
|
JEEYA
|
2717005245WL061922
|
JEEYA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191784
|
|
MRS JIYON BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAGLIYA
|
RJ-271700524502266000/5480059
(गोडा )
|
2717005245NRG24011120231115878
|
06/11/2023
|
PUNMA RAM
|
2717005245WL061929
|
PUNMA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192065
|
|
PUNMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
FAGLIYA
|
RJ-271700524502266000/5480059
(गोडा )
|
2717005245NRG24011120231115879
|
06/11/2023
|
VANA RAM
|
2717005245WL061929
|
VANA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191863
|
|
MR VANARAM SO PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAGLIYA
|
RJ-271700524502266000/5480069
(गोडा )
|
2717005245NRG24011120231116025
|
06/11/2023
|
KOSHALA
|
2717005245WL061938
|
KOSHALA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192060
|
|
MR KOSHALA AMALU
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAGLIYA
|
RJ-271700524502266000/5480070
(गोडा )
|
2717005245NRG24011120231116026
|
06/11/2023
|
SUKHA RAM
|
2717005245WL061938
|
SUKHA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191923
|
|
MR SUKHRAM SO KOSHALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAGLIYA
|
RJ-271700524502266000/5480075
(गोडा )
|
2717005245NRG24011120231115819
|
06/11/2023
|
BALU KANWAR
|
2717005245WL061925
|
BALU KANWAR
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191942
|
|
BALU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
FAGLIYA
|
RJ-271700524502266000/5480079
(गोडा )
|
2717005245NRG24011120231115821
|
06/11/2023
|
anekkanvar
|
2717005245WL061925
|
anekkanvar
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191943
|
|
ANEK KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
FAGLIYA
|
RJ-271700524502266000/5480080
(गोडा )
|
2717005245NRG24011120231115822
|
06/11/2023
|
PAPSINGH
|
2717005245WL061925
|
PAPSINGH
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191750
|
|
PAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
FAGLIYA
|
RJ-271700524502266000/5480080
(गोडा )
|
2717005245NRG24011120231115823
|
06/11/2023
|
SWAROOP SINGH
|
2717005245WL061925
|
SWAROOP SINGH
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191941
|
|
SARUP KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
FAGLIYA
|
RJ-271700524502266000/5480082
(गोडा )
|
2717005245NRG24011120231115824
|
06/11/2023
|
mungakanwar
|
2717005245WL061925
|
mungakanwar
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191950
|
|
mungakanwar
|
INDUSIND BANK(607189)
|
|
231
|
FAGLIYA
|
RJ-271700524502266000/5480083
(गोडा )
|
2717005245NRG24011120231115826
|
06/11/2023
|
parsh kanvar
|
2717005245WL061925
|
parsh kanvar
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191949
|
|
PARASA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
FAGLIYA
|
RJ-271700524502266000/5480083
(गोडा )
|
2717005245NRG24011120231115825
|
06/11/2023
|
RIDMAL SINGH
|
2717005245WL061925
|
RIDMAL SINGH
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191773
|
|
RIDAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
FAGLIYA
|
RJ-271700524502266000/5480084
(गोडा )
|
2717005245NRG24011120231115827
|
06/11/2023
|
bharatkanwar
|
2717005245WL061925
|
bharatkanwar
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191940
|
|
bharatkanwar
|
INDUSIND BANK(607189)
|
|
234
|
FAGLIYA
|
RJ-271700524502266000/5480099
(गोडा )
|
2717005245NRG24011120231115881
|
06/11/2023
|
HEMI
|
2717005245WL061929
|
HEMI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191987
|
|
HEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
FAGLIYA
|
RJ-271700524502266000/5480108
(गोडा )
|
2717005245NRG24011120231115883
|
06/11/2023
|
EMARATI
|
2717005245WL061929
|
EMARATI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191782
|
|
MRS IMARATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAGLIYA
|
RJ-271700524502266000/5480108
(गोडा )
|
2717005245NRG24011120231115882
|
06/11/2023
|
jama
|
2717005245WL061929
|
jama
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191759
|
|
MR JAMARAM SO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
FAGLIYA
|
RJ-271700524502266000/5480110
(गोडा )
|
2717005245NRG24011120231116061
|
06/11/2023
|
AASI
|
2717005245WL061940
|
AASI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191966
|
|
MRS AASHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271700524502266000/5480110
(गोडा )
|
2717005245NRG24011120231116060
|
06/11/2023
|
VAGA RAM
|
2717005245WL061940
|
VAGA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191798
|
|
VAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
FAGLIYA
|
RJ-271700524502266000/5480151
(गोडा )
|
2717005245NRG24011120231115809
|
06/11/2023
|
GAJRON
|
2717005245WL061924
|
GAJRON
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191964
|
|
GAJARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
FAGLIYA
|
RJ-271700524502266000/5480169
(गोडा )
|
2717005245NRG24011120231115851
|
06/11/2023
|
GERA
|
2717005245WL061927
|
GERA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192002
|
|
MRS GERA WO SADRAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAGLIYA
|
RJ-271700524502266000/5480201
(गोडा )
|
2717005245NRG24011120231116255
|
06/11/2023
|
JETHA RAM
|
2717005245WL061949
|
JETHA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191934
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAGLIYA
|
RJ-271700524502266000/5480227
(गोडा )
|
2717005245NRG24011120231115971
|
06/11/2023
|
DHURI
|
2717005245WL061934
|
DHURI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191993
|
|
MRS DHUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
FAGLIYA
|
RJ-271700524502266000/5480227
(गोडा )
|
2717005245NRG24011120231115970
|
06/11/2023
|
MEGA
|
2717005245WL061934
|
MEGA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192068
|
|
MR MEGHARAM BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
FAGLIYA
|
RJ-271700524502266000/5480234
(गोडा )
|
2717005245NRG24011120231115874
|
06/11/2023
|
RUPSA
|
2717005245WL061928
|
RUPSA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191953
|
|
MRS RUKHAMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAGLIYA
|
RJ-271700524502266000/5480690
(गोडा )
|
2717005245NRG24011120231115934
|
06/11/2023
|
JETHA
|
2717005245WL061932
|
JETHA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191761
|
|
JEHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
FAGLIYA
|
RJ-271700524502266000/5480691
(गोडा )
|
2717005245NRG24011120231115935
|
06/11/2023
|
luni
|
2717005245WL061932
|
luni
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191962
|
|
MRS LUNI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
FAGLIYA
|
RJ-271700524502266000/5480692
(गोडा )
|
2717005245NRG24011120231115936
|
06/11/2023
|
OMPRAKASH
|
2717005245WL061932
|
OMPRAKASH
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191763
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAGLIYA
|
RJ-271700524502266000/5480699
(गोडा )
|
2717005245NRG24011120231115801
|
06/11/2023
|
BANSHI
|
2717005245WL061923
|
BANSHI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191971
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAGLIYA
|
RJ-271700524502266000/5480708
(गोडा )
|
2717005245NRG24011120231115938
|
06/11/2023
|
BATULA
|
2717005245WL061932
|
BATULA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192013
|
|
BATULA
|
ICICI BANK LTD(508534)
|
|
250
|
FAGLIYA
|
RJ-271700524502266000/5480708
(गोडा )
|
2717005245NRG24011120231115937
|
06/11/2023
|
LONGA
|
2717005245WL061932
|
LONGA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Rejected
|
20/02/2024
|
|
0600191818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
FAGLIYA
|
RJ-271700524502266000/5480722
(गोडा )
|
2717005245NRG24011120231116068
|
06/11/2023
|
MAKHA
|
2717005245WL061941
|
MAKHA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192012
|
|
MRS MARUVAN MARUVAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAGLIYA
|
RJ-271700524502266000/5480733
(गोडा )
|
2717005245NRG24011120231116014
|
06/11/2023
|
TOGA RAM
|
2717005245WL061937
|
TOGA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191915
|
|
Toga Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
FAGLIYA
|
RJ-271700524502266000/5480786
(गोडा )
|
2717005245NRG24011120231115953
|
06/11/2023
|
HANSRAJ
|
2717005245WL061933
|
HANSRAJ
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191772
|
|
MR HANSRAJ SO KASHABARAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAGLIYA
|
RJ-271700524502266000/5480809
(गोडा )
|
2717005245NRG24011120231115802
|
06/11/2023
|
Prakash Kanwar
|
2717005245WL061923
|
Prakash Kanwar
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191795
|
|
PRAKASH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
FAGLIYA
|
RJ-271700524502266000/5480821
(गोडा )
|
2717005245NRG24011120231116062
|
06/11/2023
|
ramu
|
2717005245WL061940
|
ramu
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191986
|
|
MRS RAMU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAGLIYA
|
RJ-271700524502266000/5480826
(गोडा )
|
2717005245NRG24011120231116270
|
06/11/2023
|
leela
|
2717005245WL061950
|
leela
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192033
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
257
|
FAGLIYA
|
RJ-271700524502266000/5480828
(गोडा )
|
2717005245NRG24011120231115842
|
06/11/2023
|
jogaram
|
2717005245WL061926
|
jogaram
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192048
|
|
MR JOGARAM BHARURAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
FAGLIYA
|
RJ-271700524502266000/5480858
(गोडा )
|
2717005245NRG24011120231115923
|
06/11/2023
|
dhana
|
2717005245WL061931
|
dhana
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192044
|
|
MR DANA RAM PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAGLIYA
|
RJ-271700524502266000/5480885
(गोडा )
|
2717005245NRG24011120231115972
|
06/11/2023
|
TAREE
|
2717005245WL061934
|
TAREE
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191981
|
|
TARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
FAGLIYA
|
RJ-271700524502266000/5486898
(गोडा )
|
2717005245NRG24011120231115924
|
06/11/2023
|
MEERA
|
2717005245WL061931
|
MEERA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192009
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
261
|
FAGLIYA
|
RJ-271700524502266000/5486916
(गोडा )
|
2717005245NRG24011120231115885
|
06/11/2023
|
KAMLA
|
2717005245WL061929
|
KAMLA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192022
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
262
|
FAGLIYA
|
RJ-271700524502266000/5486924
(गोडा )
|
2717005245NRG24011120231116044
|
06/11/2023
|
DUDA RAM
|
2717005245WL061939
|
DUDA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191758
|
|
DUDARAM
|
ICICI BANK LTD(508534)
|
|
263
|
FAGLIYA
|
RJ-271700524502266000/5486924
(गोडा )
|
2717005245NRG24011120231116045
|
06/11/2023
|
SUGANI
|
2717005245WL061939
|
SUGANI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192039
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
264
|
FAGLIYA
|
RJ-271700524502266000/5486927
(गोडा )
|
2717005245NRG24011120231116006
|
06/11/2023
|
NENU
|
2717005245WL061936
|
NENU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192053
|
|
MRS NENUDEVI CHUTARARAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAGLIYA
|
RJ-271700524502266000/5486931
(गोडा )
|
2717005245NRG24011120231115887
|
06/11/2023
|
CHUNIDEVI
|
2717005245WL061929
|
CHUNIDEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191888
|
|
CHUNI DEVI
|
BANK OF BARODA(606985)
|
|
266
|
FAGLIYA
|
RJ-271700524502266000/5486931
(गोडा )
|
2717005245NRG24011120231115886
|
06/11/2023
|
MULA RAM
|
2717005245WL061929
|
MULA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192063
|
|
MR MULARAM PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
FAGLIYA
|
RJ-271700524502266000/5486934
(गोडा )
|
2717005245NRG24011120231115954
|
06/11/2023
|
PANCHA RAM
|
2717005245WL061933
|
PANCHA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191808
|
|
PANCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
FAGLIYA
|
RJ-271700524502266000/5486934
(गोडा )
|
2717005245NRG24011120231115955
|
06/11/2023
|
TEEPU
|
2717005245WL061933
|
TEEPU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191961
|
|
MRS TEEPU
|
STATE BANK OF INDIA(508548)
|
|
269
|
FAGLIYA
|
RJ-271700524502266000/5486936
(गोडा )
|
2717005245NRG24011120231116027
|
06/11/2023
|
JAGMAL
|
2717005245WL061938
|
JAGMAL
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192069
|
|
JAGMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
FAGLIYA
|
RJ-271700524502266000/5486936
(गोडा )
|
2717005245NRG24011120231116028
|
06/11/2023
|
MANGLI
|
2717005245WL061938
|
MANGLI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192000
|
|
MANGALI
|
ICICI BANK LTD(508534)
|
|
271
|
FAGLIYA
|
RJ-271700524502266000/5486949
(गोडा )
|
2717005245NRG24011120231115888
|
06/11/2023
|
BHURA RAM
|
2717005245WL061929
|
BHURA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191885
|
|
BHURARAM
|
ICICI BANK LTD(508534)
|
|
272
|
FAGLIYA
|
RJ-271700524502266000/5486962
(गोडा )
|
2717005245NRG24011120231116069
|
06/11/2023
|
DIPARAM
|
2717005245WL061941
|
DIPARAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191791
|
|
DIPARAM
|
ICICI BANK LTD(508534)
|
|
273
|
FAGLIYA
|
RJ-271700524502266000/5486962
(गोडा )
|
2717005245NRG24011120231116070
|
06/11/2023
|
EMARATI
|
2717005245WL061941
|
EMARATI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191956
|
|
IMARATI
|
ICICI BANK LTD(508534)
|
|
274
|
FAGLIYA
|
RJ-271700524502266000/5486979
(गोडा )
|
2717005245NRG24011120231116075
|
06/11/2023
|
TEJA RAM
|
2717005245WL061942
|
TEJA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191766
|
|
MR TEJA SO THAKARA
|
STATE BANK OF INDIA(508548)
|
|
275
|
FAGLIYA
|
RJ-271700524502266000/5486982
(गोडा )
|
2717005245NRG24011120231116071
|
06/11/2023
|
SAHI RAM
|
2717005245WL061941
|
SAHI RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192066
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
FAGLIYA
|
RJ-271700524502266000/5486990
(गोडा )
|
2717005245NRG24011120231116072
|
06/11/2023
|
lunsingh
|
2717005245WL061941
|
lunsingh
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191871
|
|
LUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
FAGLIYA
|
RJ-271700524502266000/5486992
(गोडा )
|
2717005245NRG24011120231116029
|
06/11/2023
|
VARSHA
|
2717005245WL061938
|
VARSHA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191868
|
|
MS VARSHA PURAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
FAGLIYA
|
RJ-271700524502266000/5489106
(गोडा )
|
2717005245NRG24011120231115956
|
06/11/2023
|
ARJUN RAM
|
2717005245WL061933
|
ARJUN RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191801
|
|
MR ARJUNRAM SO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
FAGLIYA
|
RJ-271700524502266000/5489106
(गोडा )
|
2717005245NRG24011120231115957
|
06/11/2023
|
VARJU DEVI
|
2717005245WL061933
|
VARJU DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191802
|
|
MRS VARAJUDEVI WO ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAGLIYA
|
RJ-271700524502266000/5489107
(गोडा )
|
2717005245NRG24011120231115786
|
06/11/2023
|
RAJA DEVI
|
2717005245WL061922
|
RAJA DEVI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191959
|
|
MRS RAJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
281
|
FAGLIYA
|
RJ-271700524502266000/55
(गोडा )
|
2717005245NRG24011120231115810
|
06/11/2023
|
SINGARI
|
2717005245WL061924
|
SINGARI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192008
|
|
SINGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
FAGLIYA
|
RJ-271700524502266000/631
(गोडा )
|
2717005245NRG24011120231115907
|
06/11/2023
|
ANA RAM
|
2717005245WL061930
|
ANA RAM
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191914
|
|
MR ANNA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
283
|
FAGLIYA
|
RJ-271700524502266000/634
(गोडा )
|
2717005245NRG24011120231115974
|
06/11/2023
|
SUAA
|
2717005245WL061934
|
SUAA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191793
|
|
MR SUJA SO VALA
|
STATE BANK OF INDIA(508548)
|
|
284
|
FAGLIYA
|
RJ-271700524502266000/634
(गोडा )
|
2717005245NRG24011120231115973
|
06/11/2023
|
VARJU
|
2717005245WL061934
|
VARJU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192006
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
285
|
FAGLIYA
|
RJ-271700524502266000/655
(गोडा )
|
2717005245NRG24011120231116083
|
06/11/2023
|
turabi
|
2717005245WL061943
|
turabi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191756
|
|
TURABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
FAGLIYA
|
RJ-271700524502266000/657
(गोडा )
|
2717005245NRG24011120231116116
|
06/11/2023
|
CHANANI
|
2717005245WL061945
|
CHANANI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192029
|
|
MRS CHANANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
287
|
FAGLIYA
|
RJ-271700524502266000/657
(गोडा )
|
2717005245NRG24011120231116115
|
06/11/2023
|
HARU
|
2717005245WL061945
|
HARU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191779
|
|
MR HARIRAM FAGALURAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
FAGLIYA
|
RJ-271700524502266000/698
(गोडा )
|
2717005245NRG24011120231116076
|
06/11/2023
|
VIRMA
|
2717005245WL061942
|
VIRMA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191767
|
|
MR VIRMARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
289
|
FAGLIYA
|
RJ-271700524502266000/703
(गोडा )
|
2717005245NRG24011120231116077
|
06/11/2023
|
MOHANI
|
2717005245WL061942
|
MOHANI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191975
|
|
MRS MOHANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
290
|
FAGLIYA
|
RJ-271700524502266000/715
(गोडा )
|
2717005245NRG24011120231115853
|
06/11/2023
|
CHANDRA
|
2717005245WL061927
|
CHANDRA
|
00415
|
SBIN0031705
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600192041
|
|
MRS CHANDARA CHANDARA
|
STATE BANK OF INDIA(508548)
|
|
291
|
FAGLIYA
|
RJ-271700524502266000/718
(गोडा )
|
2717005245NRG24011120231115854
|
06/11/2023
|
MISRA
|
2717005245WL061927
|
MISRA
|
00415
|
SBIN0031705
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0600191751
|
|
MR MISHREERAM SO AADURAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
FAGLIYA
|
RJ-271700524502266000/718
(गोडा )
|
2717005245NRG24011120231115855
|
06/11/2023
|
SHAYAR
|
2717005245WL061927
|
SHAYAR
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192035
|
|
MRS SHAYAR SHAYAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
FAGLIYA
|
RJ-271700524502266000/736
(गोडा )
|
2717005245NRG24011120231116117
|
06/11/2023
|
ANSI
|
2717005245WL061945
|
ANSI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191954
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
294
|
FAGLIYA
|
RJ-271700524502266000/749
(गोडा )
|
2717005245NRG24011120231116118
|
06/11/2023
|
MANGILAL
|
2717005245WL061945
|
MANGILAL
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191831
|
|
MR MANGILAL SO SANVATARAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
FAGLIYA
|
RJ-271700524502266000/749
(गोडा )
|
2717005245NRG24011120231116119
|
06/11/2023
|
MOHANI
|
2717005245WL061945
|
MOHANI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191968
|
|
MOHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
296
|
FAGLIYA
|
RJ-271700524502266000/750
(गोडा )
|
2717005245NRG24011120231116121
|
06/11/2023
|
bhajan lal
|
2717005245WL061945
|
bhajan lal
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191839
|
|
MR BHAJANLAL SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
FAGLIYA
|
RJ-271700524502266000/750
(गोडा )
|
2717005245NRG24011120231116120
|
06/11/2023
|
KHIVANI
|
2717005245WL061945
|
KHIVANI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191786
|
|
KHIVANI
|
ICICI BANK LTD(508534)
|
|
298
|
FAGLIYA
|
RJ-271700524502266000/828
(गोडा )
|
2717005245NRG24011120231115925
|
06/11/2023
|
GANI
|
2717005245WL061931
|
GANI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191811
|
|
GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
FAGLIYA
|
RJ-271700524502266000/835
(गोडा )
|
2717005245NRG24011120231115856
|
06/11/2023
|
BABU
|
2717005245WL061927
|
BABU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191771
|
|
MR BABULAL SO AADURAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
FAGLIYA
|
RJ-271700524502266000/841
(गोडा )
|
2717005245NRG24011120231115890
|
06/11/2023
|
Ransingh
|
2717005245WL061929
|
Ransingh
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191926
|
|
RAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
FAGLIYA
|
RJ-271700524502266000/841
(गोडा )
|
2717005245NRG24011120231115891
|
06/11/2023
|
sajnkanvar
|
2717005245WL061929
|
sajnkanvar
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191944
|
|
SAJAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
FAGLIYA
|
RJ-271700524502266000/918
(गोडा )
|
2717005245NRG24011120231116007
|
06/11/2023
|
NURALI
|
2717005245WL061936
|
NURALI
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191753
|
|
NURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
FAGLIYA
|
RJ-271700524502266000/918
(गोडा )
|
2717005245NRG24011120231116008
|
06/11/2023
|
sajna
|
2717005245WL061936
|
sajna
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192028
|
|
SAJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
FAGLIYA
|
RJ-271700524502266000/950
(गोडा )
|
2717005245NRG24011120231116122
|
06/11/2023
|
KHETU
|
2717005245WL061945
|
KHETU
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191963
|
|
KHETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
FAGLIYA
|
RJ-271700524502266000/950
(गोडा )
|
2717005245NRG24011120231116123
|
06/11/2023
|
MOTA
|
2717005245WL061945
|
MOTA
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191762
|
|
MOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
FAGLIYA
|
RJ-271700524502266000/972
(गोडा )
|
2717005245NRG24011120231115939
|
06/11/2023
|
AYAL
|
2717005245WL061932
|
AYAL
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191757
|
|
AYAL
|
ICICI BANK LTD(508534)
|
|
307
|
FAGLIYA
|
RJ-271700524502266000/972
(गोडा )
|
2717005245NRG24011120231115940
|
06/11/2023
|
khera
|
2717005245WL061932
|
khera
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192016
|
|
MRS KHAIRON BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
308
|
FAGLIYA
|
RJ-271700524502266000/973
(गोडा )
|
2717005245NRG24011120231116084
|
06/11/2023
|
suaara
|
2717005245WL061943
|
suaara
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191775
|
|
SUARA
|
ICICI BANK LTD(508534)
|
|
309
|
FAGLIYA
|
RJ-271700524502266000/975
(गोडा )
|
2717005245NRG24011120231116085
|
06/11/2023
|
mana
|
2717005245WL061943
|
mana
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192017
|
|
MANA
|
ICICI BANK LTD(508534)
|
|
310
|
FAGLIYA
|
RJ-271700524502266000/976
(गोडा )
|
2717005245NRG24011120231116086
|
06/11/2023
|
shataba
|
2717005245WL061943
|
shataba
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192026
|
|
SATON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
FAGLIYA
|
RJ-271700524502266000/980
(गोडा )
|
2717005245NRG24011120231116087
|
06/11/2023
|
sakhi
|
2717005245WL061943
|
sakhi
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191797
|
|
MR SAKHIMOHAMAD SO IDALKHAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
FAGLIYA
|
RJ-271700524502266000/980
(गोडा )
|
2717005245NRG24011120231116088
|
06/11/2023
|
sakina
|
2717005245WL061943
|
sakina
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192020
|
|
SAKINA
|
ICICI BANK LTD(508534)
|
|
313
|
FAGLIYA
|
RJ-271700524502266000/981
(गोडा )
|
2717005245NRG24011120231116089
|
06/11/2023
|
mehro khanu
|
2717005245WL061943
|
mehro khanu
|
00415
|
SBIN0031705
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600192021
|
|
MEHARON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974865
|
974865
|
|
|
|
|
|
|
|
|
314
|
FAGLIYA
|
RJ-271700524502266000/1583
(गोडा )
|
2717005245NRG24011120231116251
|
06/11/2023
|
jagdish
|
2717005245WL061949
|
jagdish
|
00415
|
SBIN0032237
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191874
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
315
|
FAGLIYA
|
RJ-271700524502266000/1583
(गोडा )
|
2717005245NRG24011120231116252
|
06/11/2023
|
vimala
|
2717005245WL061949
|
vimala
|
00415
|
SBIN0032237
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191936
|
|
MRS VIMALA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
316
|
FAGLIYA
|
RJ-271700524502266000/1185
(गोडा )
|
2717005245NRG24011120231115812
|
06/11/2023
|
MAG SINGH
|
2717005245WL061925
|
MAG SINGH
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191849
|
|
MAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
FAGLIYA
|
RJ-271700524502266000/1248
(गोडा )
|
2717005245NRG24011120231116078
|
06/11/2023
|
baksa
|
2717005245WL061943
|
baksa
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191851
|
|
BAKSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
FAGLIYA
|
RJ-271700524502266000/1248
(गोडा )
|
2717005245NRG24011120231116079
|
06/11/2023
|
meva
|
2717005245WL061943
|
meva
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191850
|
|
MEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
FAGLIYA
|
RJ-271700524502266000/1252
(गोडा )
|
2717005245NRG24011120231116093
|
06/11/2023
|
JHINI
|
2717005245WL061944
|
JHINI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191860
|
|
MRS JHINI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
320
|
FAGLIYA
|
RJ-271700524502266000/1364
(गोडा )
|
2717005245NRG24011120231116257
|
06/11/2023
|
narasi
|
2717005245WL061950
|
narasi
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191859
|
|
NARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
FAGLIYA
|
RJ-271700524502266000/1547
(गोडा )
|
2717005245NRG24011120231115897
|
06/11/2023
|
mangi
|
2717005245WL061930
|
mangi
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191857
|
|
MRS MANGEE BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
322
|
FAGLIYA
|
RJ-271700524502266000/1588
(गोडा )
|
2717005245NRG24011120231115804
|
06/11/2023
|
nemi
|
2717005245WL061924
|
nemi
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191853
|
|
NEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
FAGLIYA
|
RJ-271700524502266000/1642
(गोडा )
|
2717005245NRG24011120231116011
|
06/11/2023
|
pushpa
|
2717005245WL061937
|
pushpa
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191855
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
FAGLIYA
|
RJ-271700524502266000/1672
(गोडा )
|
2717005245NRG24011120231115794
|
06/11/2023
|
MANOHAR LAL
|
2717005245WL061923
|
MANOHAR LAL
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191858
|
|
MR MANOHARLAL LALARAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
FAGLIYA
|
RJ-271700524502266000/5480076
(गोडा )
|
2717005245NRG24011120231115820
|
06/11/2023
|
MOHAN KANWAR
|
2717005245WL061925
|
MOHAN KANWAR
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191854
|
|
MOHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
FAGLIYA
|
RJ-271700524502266000/5480175
(गोडा )
|
2717005245NRG24011120231115905
|
06/11/2023
|
HARCHAND
|
2717005245WL061930
|
HARCHAND
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191856
|
|
MR HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
FAGLIYA
|
RJ-271700524502266000/967
(गोडा )
|
2717005245NRG24011120231115857
|
06/11/2023
|
SHER BANO
|
2717005245WL061927
|
SHER BANO
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
20/02/2024
|
|
0600191852
|
|
SHER BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1158465
|
1158465
|
|
|
|
|
|
|
|