|
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-271700419802269200/8609731
(Pancharla)
|
2717010012NRG24081020230952571
|
08/10/2023
|
Asuram
|
2717010012WL050160
|
Asuram
|
00045
|
BARB0CHOUHT
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965187
|
|
ASU S O GOMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700419102269100/1194
(फागलिया )
|
2717010012NRG24061020230925332
|
08/10/2023
|
Bhalena
|
2717010012WL048723
|
Bhalena
|
00114
|
RSCB0014025
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965329
|
|
MR BHALAINA S O MIRU
|
STATE BANK OF INDIA(508548)
|
|
3
|
FAGLIYA
|
RJ-271700419102269100/8576285
(फागलिया )
|
2717010012NRG24081020230952609
|
08/10/2023
|
Sona
|
2717010012WL050164
|
Sona
|
00114
|
RSCB0014025
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388965330
|
|
MR SONA SO MHENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
FAGLIYA
|
RJ-271700419102269100/8576286
(फागलिया )
|
2717010012NRG24081020230952611
|
08/10/2023
|
Hardan
|
2717010012WL050165
|
Hardan
|
00114
|
RSCB0014025
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388965331
|
|
MR HARADAN HARADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7843
|
7843
|
|
|
|
|
|
|
|
|
5
|
FAGLIYA
|
RJ-271700419102269100/8576180
(फागलिया )
|
2717010012NRG24081020230952754
|
08/10/2023
|
Nagji
|
2717010012WL050197
|
Nagji
|
00354
|
PUNB0878500
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965273
|
|
NAGAJI SO GEFARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FAGLIYA
|
RJ-271701001200890310/8624624
(Pancharla)
|
2717010012NRG24081020230952596
|
08/10/2023
|
ramesh kumar
|
2717010012WL050160
|
ramesh kumar
|
00354
|
PUNB0878500
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388965274
|
|
MR RAMESHKUMAR SO PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
7
|
FAGLIYA
|
RJ-271701001200890310/8560898-A
(Pancharla)
|
2717010012NRG24081020230952584
|
08/10/2023
|
mula ram
|
2717010012WL050160
|
mula ram
|
00415
|
SBIN0006095
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965334
|
|
MULA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
8
|
FAGLIYA
|
RJ-271701001200890310/8624606
(Pancharla)
|
2717010012NRG24081020230952593
|
08/10/2023
|
jamana
|
2717010012WL050160
|
jamana
|
00415
|
SBIN0031672
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965383
|
|
JAMANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
FAGLIYA
|
RJ-271700419102269100/1178
(फागलिया )
|
2717010012NRG24081020230952733
|
08/10/2023
|
Meha
|
2717010012WL050193
|
Meha
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965374
|
|
MR MEHARAM SO NAWAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700419102269100/1179
(फागलिया )
|
2717010012NRG24081020230952723
|
08/10/2023
|
Mana
|
2717010012WL050192
|
Mana
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965257
|
|
MR MANARAM SO PURARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700419102269100/1179
(फागलिया )
|
2717010012NRG24081020230952724
|
08/10/2023
|
Padmi
|
2717010012WL050192
|
Padmi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965201
|
|
MRS PADMI MANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700419102269100/1180
(फागलिया )
|
2717010012NRG24081020230952717
|
08/10/2023
|
Anna
|
2717010012WL050191
|
Anna
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965256
|
|
MR ANNARAM SO NAVARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700419102269100/1180
(फागलिया )
|
2717010012NRG24081020230952718
|
08/10/2023
|
Geni
|
2717010012WL050191
|
Geni
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965265
|
|
MS GENIDEVI ANNARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700419102269100/1194
(फागलिया )
|
2717010012NRG24061020230925331
|
08/10/2023
|
Mumal
|
2717010012WL048723
|
Mumal
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965225
|
|
MR MUMAL WO MIRU
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700419102269100/1209
(फागलिया )
|
2717010012NRG24061020230924990
|
08/10/2023
|
Budha
|
2717010012WL048700
|
Budha
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965258
|
|
BUDHA RAM
|
ICICI BANK LTD(508534)
|
|
16
|
FAGLIYA
|
RJ-271700419102269100/1209
(फागलिया )
|
2717010012NRG24061020230924991
|
08/10/2023
|
Shanti
|
2717010012WL048700
|
Shanti
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965308
|
|
MRS SHANTI WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700419102269100/1243
(फागलिया )
|
2717010012NRG24081020230952720
|
08/10/2023
|
Hiradevi
|
2717010012WL050191
|
Hiradevi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965208
|
|
MRS HIRA HIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700419102269100/1243
(फागलिया )
|
2717010012NRG24081020230952719
|
08/10/2023
|
Pancharam
|
2717010012WL050191
|
Pancharam
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965233
|
|
MR PANCHA S O LADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700419102269100/1246
(फागलिया )
|
2717010012NRG24081020230952696
|
08/10/2023
|
Babari
|
2717010012WL050188
|
Babari
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965209
|
|
MRS BABARI KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700419102269100/1246
(फागलिया )
|
2717010012NRG24081020230952695
|
08/10/2023
|
Khagar
|
2717010012WL050188
|
Khagar
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965367
|
|
MR KHANGARA SO NWAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700419102269100/1266-A
(फागलिया )
|
2717010012NRG24081020230952614
|
08/10/2023
|
Dost Ali
|
2717010012WL050166
|
Dost Ali
|
00415
|
SBIN0031704
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965251
|
|
MR DOSTALI DO VASANKHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700419102269100/1266-A
(फागलिया )
|
2717010012NRG24081020230952613
|
08/10/2023
|
Inayat
|
2717010012WL050166
|
Inayat
|
00415
|
SBIN0031704
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965266
|
|
MRS INAYAT AHMADKHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700419102269100/1277
(फागलिया )
|
2717010012NRG24081020230952735
|
08/10/2023
|
Ramesh
|
2717010012WL050193
|
Ramesh
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965375
|
|
MR RAMESH S O VIRDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700419102269100/1285
(फागलिया )
|
2717010012NRG24081020230952697
|
08/10/2023
|
Janjudevi
|
2717010012WL050188
|
Janjudevi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965212
|
|
MRS JANJUDEVI WO SANWLARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700419102269100/1303
(फागलिया )
|
2717010012NRG24061020230924993
|
08/10/2023
|
Amiya
|
2717010012WL048700
|
Amiya
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965151
|
|
MRS AMIYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700419102269100/1303
(फागलिया )
|
2717010012NRG24061020230924992
|
08/10/2023
|
Mohan
|
2717010012WL048700
|
Mohan
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965389
|
|
MR MOHAN S O LALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700419102269100/1306
(फागलिया )
|
2717010012NRG24081020230952633
|
08/10/2023
|
Hamu
|
2717010012WL050177
|
Hamu
|
00415
|
SBIN0031704
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7388965223
|
|
MRS HAMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700419102269100/1306
(फागलिया )
|
2717010012NRG24081020230952632
|
08/10/2023
|
Jivaram
|
2717010012WL050177
|
Jivaram
|
00415
|
SBIN0031704
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7388965232
|
|
MR JIVA S O LAKHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700419102269100/1308
(फागलिया )
|
2717010012NRG24081020230952701
|
08/10/2023
|
Hiro
|
2717010012WL050189
|
Hiro
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965150
|
|
MRS HIRA MEGHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700419102269100/1308
(फागलिया )
|
2717010012NRG24081020230952700
|
08/10/2023
|
Megharam
|
2717010012WL050189
|
Megharam
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965366
|
|
MR MEGHARAM SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700419102269100/1310
(फागलिया )
|
2717010012NRG24081020230952628
|
08/10/2023
|
Arjun
|
2717010012WL050175
|
Arjun
|
00415
|
SBIN0031704
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965315
|
|
MR ARJUN SO TOGARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700419102269100/1310
(फागलिया )
|
2717010012NRG24081020230952629
|
08/10/2023
|
Pawan
|
2717010012WL050175
|
Pawan
|
00415
|
SBIN0031704
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965316
|
|
MRS PAVAN WO ARJUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700419102269100/1320
(फागलिया )
|
2717010012NRG24081020230952702
|
08/10/2023
|
Anda
|
2717010012WL050189
|
Anda
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965310
|
|
MR ANDARAM SO KIRTARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700419102269100/1320
(फागलिया )
|
2717010012NRG24081020230952703
|
08/10/2023
|
Dariya
|
2717010012WL050189
|
Dariya
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965236
|
|
MRS DARIYADEVI WO ANDARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700419102269100/1391
(फागलिया )
|
2717010012NRG24081020230952726
|
08/10/2023
|
Mira
|
2717010012WL050192
|
Mira
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965202
|
|
Mr. VAKTAJI THAKUJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
36
|
FAGLIYA
|
RJ-271700419102269100/1391
(फागलिया )
|
2717010012NRG24081020230952725
|
08/10/2023
|
Rama Ram
|
2717010012WL050192
|
Rama Ram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965352
|
|
Mr. VAKTAJI THAKUJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
37
|
FAGLIYA
|
RJ-271700419102269100/1499
(फागलिया )
|
2717010012NRG24061020230926211
|
08/10/2023
|
Gala Ram
|
2717010012WL048776
|
Gala Ram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965402
|
|
MR GALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700419102269100/1499
(फागलिया )
|
2717010012NRG24061020230926212
|
08/10/2023
|
Jiva
|
2717010012WL048776
|
Jiva
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965145
|
|
MRS JIVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700419102269100/1506
(फागलिया )
|
2717010012NRG24081020230952636
|
08/10/2023
|
Ramali
|
2717010012WL050179
|
Ramali
|
00415
|
SBIN0031704
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965270
|
|
MRS RAMALI RAMALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700419102269100/1521
(फागलिया )
|
2717010012NRG24061020230925379
|
08/10/2023
|
Aami
|
2717010012WL048726
|
Aami
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7388965293
|
|
MISS AMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700419102269100/1522
(फागलिया )
|
2717010012NRG24081020230952624
|
08/10/2023
|
Halima
|
2717010012WL050172
|
Halima
|
00415
|
SBIN0031704
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388965294
|
|
MRS HALIMA WO GANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700419102269100/1524
(फागलिया )
|
2717010012NRG24061020230925417
|
08/10/2023
|
Dala Ram
|
2717010012WL048729
|
Dala Ram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965373
|
|
MR DALA SO JUNJHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700419102269100/1524
(फागलिया )
|
2717010012NRG24061020230925418
|
08/10/2023
|
Jhini Devi
|
2717010012WL048729
|
Jhini Devi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965221
|
|
MRS JHINI WO DALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700419102269100/1526
(फागलिया )
|
2717010012NRG24081020230952637
|
08/10/2023
|
Ana
|
2717010012WL050180
|
Ana
|
00415
|
SBIN0031704
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965305
|
|
MR ANA SO SONA
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700419102269100/1526
(फागलिया )
|
2717010012NRG24081020230952638
|
08/10/2023
|
Puro
|
2717010012WL050180
|
Puro
|
00415
|
SBIN0031704
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965306
|
|
MR PURO SO ANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700419102269100/1528
(फागलिया )
|
2717010012NRG24081020230952643
|
08/10/2023
|
Kamala
|
2717010012WL050183
|
Kamala
|
00415
|
SBIN0031704
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965328
|
|
MRS KAMALA WO SIMARATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700419102269100/1555
(फागलिया )
|
2717010012NRG24081020230952621
|
08/10/2023
|
Kamla Devi
|
2717010012WL050170
|
Kamla Devi
|
00415
|
SBIN0031704
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965417
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700419102269100/1556
(फागलिया )
|
2717010012NRG24061020230925439
|
08/10/2023
|
Hastu
|
2717010012WL048732
|
Hastu
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965243
|
|
MRS HASTU WO PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700419102269100/1556
(फागलिया )
|
2717010012NRG24061020230925438
|
08/10/2023
|
Purkharam
|
2717010012WL048732
|
Purkharam
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965237
|
|
MR PURKHARAM SO BIJAKARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700419102269100/1557
(फागलिया )
|
2717010012NRG24081020230952647
|
08/10/2023
|
Jiva
|
2717010012WL050185
|
Jiva
|
00415
|
SBIN0031704
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965250
|
|
MR JIVA S O SAVJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700419102269100/1557
(फागलिया )
|
2717010012NRG24081020230952648
|
08/10/2023
|
Mori Devi
|
2717010012WL050185
|
Mori Devi
|
00415
|
SBIN0031704
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965249
|
|
MR MORA W O JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700419102269100/1558
(फागलिया )
|
2717010012NRG24081020230952642
|
08/10/2023
|
Rambha Devi
|
2717010012WL050182
|
Rambha Devi
|
00415
|
SBIN0031704
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965298
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700419102269100/2132
(फागलिया )
|
2717010012NRG24081020230952712
|
08/10/2023
|
Tagu
|
2717010012WL050190
|
Tagu
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965148
|
|
MRS TAGU NARNARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700419102269100/2137
(फागलिया )
|
2717010012NRG24081020230952747
|
08/10/2023
|
KABU
|
2717010012WL050196
|
KABU
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965309
|
|
MRS KABU WO KALU
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700419102269100/2137
(फागलिया )
|
2717010012NRG24081020230952746
|
08/10/2023
|
KALU
|
2717010012WL050196
|
KALU
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965211
|
|
MR KALU SO
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700419102269100/8576149
(फागलिया )
|
2717010012NRG24081020230952749
|
08/10/2023
|
Savaram
|
2717010012WL050196
|
Savaram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965345
|
|
MR SAVA SO PUNMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700419102269100/8576152
(फागलिया )
|
2717010012NRG24081020230952713
|
08/10/2023
|
Choutha
|
2717010012WL050190
|
Choutha
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965348
|
|
MR CHOTHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700419102269100/8576152
(फागलिया )
|
2717010012NRG24081020230952714
|
08/10/2023
|
Janju
|
2717010012WL050190
|
Janju
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965347
|
|
MRS JANJU WO CHOTHARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700419102269100/8576169
(फागलिया )
|
2717010012NRG24081020230952635
|
08/10/2023
|
Chanana
|
2717010012WL050178
|
Chanana
|
00415
|
SBIN0031704
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388965144
|
|
MRS CHANANA DUNGRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700419102269100/8576169
(फागलिया )
|
2717010012NRG24081020230952634
|
08/10/2023
|
Dungara Ram
|
2717010012WL050178
|
Dungara Ram
|
00415
|
SBIN0031704
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965403
|
|
MR DUNGARA RAM S O VEHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700419102269100/8576175
(फागलिया )
|
2717010012NRG24081020230952542
|
08/10/2023
|
Goma
|
2717010012WL050160
|
Goma
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965296
|
|
MR GOUMATA ROUMATA
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700419102269100/8576175
(फागलिया )
|
2717010012NRG24081020230952543
|
08/10/2023
|
Mafi
|
2717010012WL050160
|
Mafi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965224
|
|
MRS MAFI W O GOMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700419102269100/8576180
(फागलिया )
|
2717010012NRG24081020230952755
|
08/10/2023
|
Kabu devi
|
2717010012WL050197
|
Kabu devi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965297
|
|
MR KABU
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700419102269100/8576199
(फागलिया )
|
2717010012NRG24081020230952727
|
08/10/2023
|
Pura Ram
|
2717010012WL050192
|
Pura Ram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965351
|
|
MR PURARAM SO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700419102269100/8576204
(फागलिया )
|
2717010012NRG24081020230952729
|
08/10/2023
|
Ramesh
|
2717010012WL050192
|
Ramesh
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965408
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700419102269100/8576210
(फागलिया )
|
2717010012NRG24081020230952756
|
08/10/2023
|
Gulam
|
2717010012WL050197
|
Gulam
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965416
|
|
Gulam .
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
FAGLIYA
|
RJ-271700419102269100/8576214
(फागलिया )
|
2717010012NRG24081020230952618
|
08/10/2023
|
Amina
|
2717010012WL050168
|
Amina
|
00415
|
SBIN0031704
|
2873
|
2873
|
Rejected
|
11/11/2023
|
|
7388965380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
FAGLIYA
|
RJ-271700419102269100/8576214
(फागलिया )
|
2717010012NRG24081020230952617
|
08/10/2023
|
Bacchu
|
2717010012WL050168
|
Bacchu
|
00415
|
SBIN0031704
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965381
|
|
MR BACCHU S O IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700419102269100/8576223
(फागलिया )
|
2717010012NRG24081020230951664
|
08/10/2023
|
Medharam
|
2717010012WL050128
|
Medharam
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965271
|
|
MR MEGHA SO HEMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700419102269100/8576235
(फागलिया )
|
2717010012NRG24081020230952704
|
08/10/2023
|
Meera
|
2717010012WL050189
|
Meera
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965263
|
|
MRS MEERA KIRTARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700419102269100/8576239
(फागलिया )
|
2717010012NRG24081020230952619
|
08/10/2023
|
Rahima
|
2717010012WL050169
|
Rahima
|
00415
|
SBIN0031704
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388965260
|
|
MRS RAHIMA WO KHERMHOMAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700419102269100/8576241
(फागलिया )
|
2717010012NRG24081020230952544
|
08/10/2023
|
usman
|
2717010012WL050160
|
usman
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965190
|
|
Mr. USMAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
FAGLIYA
|
RJ-271700419102269100/8576246
(फागलिया )
|
2717010012NRG24081020230952545
|
08/10/2023
|
Lati
|
2717010012WL050160
|
Lati
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965137
|
|
MRS LATI LATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700419102269100/8576247
(फागलिया )
|
2717010012NRG24081020230952742
|
08/10/2023
|
Mohamed Ali
|
2717010012WL050195
|
Mohamed Ali
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965278
|
|
Mohammad Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
FAGLIYA
|
RJ-271700419102269100/8576255
(फागलिया )
|
2717010012NRG24081020230952546
|
08/10/2023
|
Sher mohamad
|
2717010012WL050160
|
Sher mohamad
|
00415
|
SBIN0031704
|
462
|
462
|
Processed
|
11/11/2023
|
|
7388965200
|
|
MR SHERMHOMAD SO HILALKHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700419102269100/8576259
(फागलिया )
|
2717010012NRG24081020230952736
|
08/10/2023
|
Bachal
|
2717010012WL050193
|
Bachal
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965322
|
|
MR BACHAL SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700419102269100/8576259
(फागलिया )
|
2717010012NRG24081020230952737
|
08/10/2023
|
Sarifa
|
2717010012WL050193
|
Sarifa
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965317
|
|
MRS SARIFA WO BACHAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700419102269100/8576267
(फागलिया )
|
2717010012NRG24081020230952622
|
08/10/2023
|
Julekha
|
2717010012WL050171
|
Julekha
|
00415
|
SBIN0031704
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388965261
|
|
MRS JULEKHA MUSA
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700419102269100/8576285
(फागलिया )
|
2717010012NRG24081020230952610
|
08/10/2023
|
Hariya
|
2717010012WL050164
|
Hariya
|
00415
|
SBIN0031704
|
3080
|
3080
|
Processed
|
11/11/2023
|
|
7388965171
|
|
MRS HARIYA HARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700419102269100/8576286
(फागलिया )
|
2717010012NRG24081020230952612
|
08/10/2023
|
Vadhu
|
2717010012WL050165
|
Vadhu
|
00415
|
SBIN0031704
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388965170
|
|
MRS VADHU VADHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700419102269100/8576292
(फागलिया )
|
2717010012NRG24081020230952616
|
08/10/2023
|
Keva Ram
|
2717010012WL050167
|
Keva Ram
|
00415
|
SBIN0031704
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7388965230
|
|
MR KEVA RAM S O GPHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700419102269100/8576294
(फागलिया )
|
2717010012NRG24061020230924994
|
08/10/2023
|
Daya Ram
|
2717010012WL048700
|
Daya Ram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965343
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700419102269100/8576294
(फागलिया )
|
2717010012NRG24061020230924995
|
08/10/2023
|
PALU WO DAYARAM
|
2717010012WL048700
|
PALU WO DAYARAM
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965307
|
|
MRS PALU WO DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700419102269100/8576296
(फागलिया )
|
2717010012NRG24081020230952739
|
08/10/2023
|
Jamni
|
2717010012WL050193
|
Jamni
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965199
|
|
MRS JAMANI JUMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700419102269100/8576296
(फागलिया )
|
2717010012NRG24081020230952738
|
08/10/2023
|
Jumma khan
|
2717010012WL050193
|
Jumma khan
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965341
|
|
MR JUMA KHAN SO ALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700419102269100/8576301
(फागलिया )
|
2717010012NRG24081020230952607
|
08/10/2023
|
Badali
|
2717010012WL050162
|
Badali
|
00415
|
SBIN0031704
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7388965326
|
|
MRS BADALI WO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700419102269100/8576301
(फागलिया )
|
2717010012NRG24081020230952606
|
08/10/2023
|
Kesha
|
2717010012WL050162
|
Kesha
|
00415
|
SBIN0031704
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7388965327
|
|
MR KESHARAM SO VALURAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700419102269100/8576323
(फागलिया )
|
2717010012NRG24081020230952740
|
08/10/2023
|
Bhaga
|
2717010012WL050194
|
Bhaga
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965231
|
|
MR BHAGA S O RUGHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700419102269100/8576323
(फागलिया )
|
2717010012NRG24081020230952741
|
08/10/2023
|
Parvati
|
2717010012WL050194
|
Parvati
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965262
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700419102269100/8576329
(फागलिया )
|
2717010012NRG24081020230952730
|
08/10/2023
|
Pura
|
2717010012WL050192
|
Pura
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965376
|
|
MR PURARAM SO HAMIRARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700419102269100/8576331
(फागलिया )
|
2717010012NRG24081020230952608
|
08/10/2023
|
Nenu
|
2717010012WL050163
|
Nenu
|
00415
|
SBIN0031704
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388965147
|
|
MRS NENU PUNMARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700419102269100/8576332
(फागलिया )
|
2717010012NRG24081020230952707
|
08/10/2023
|
Aambu
|
2717010012WL050189
|
Aambu
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965313
|
|
MRS AMBU WO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700419102269100/8576332
(फागलिया )
|
2717010012NRG24081020230952706
|
08/10/2023
|
Kesha
|
2717010012WL050189
|
Kesha
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965314
|
|
MR KESHA SO KIRATARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700419102269100/8576344
(फागलिया )
|
2717010012NRG24061020230924997
|
08/10/2023
|
Devu
|
2717010012WL048700
|
Devu
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965149
|
|
MRS DEU NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700419102269100/8576344
(फागलिया )
|
2717010012NRG24061020230924996
|
08/10/2023
|
Nimba Ram
|
2717010012WL048700
|
Nimba Ram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965169
|
|
MR NIMBA NIMBA
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700419102269100/8616030
(फागलिया )
|
2717010012NRG24061020230926213
|
08/10/2023
|
CHIMANARAM SO VARAJANGARAM
|
2717010012WL048777
|
CHIMANARAM SO VARAJANGARAM
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965365
|
|
MR CHIMANARAM SO VARAJANGARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700419102269100/8616030
(फागलिया )
|
2717010012NRG24061020230926214
|
08/10/2023
|
LILADEVI WO CHIMANARAM
|
2717010012WL048777
|
LILADEVI WO CHIMANARAM
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965210
|
|
MRS LILADEVI WO CHIMANARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700419102269100/8616045
(फागलिया )
|
2717010012NRG24081020230952732
|
08/10/2023
|
Shardadevi
|
2717010012WL050192
|
Shardadevi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965227
|
|
MRS SHARDADEVI WO ISHARARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700419102269100/8616047
(फागलिया )
|
2717010012NRG24081020230952708
|
08/10/2023
|
Hira
|
2717010012WL050189
|
Hira
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965234
|
|
MR HIRA S O LADHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700419102269100/8616047
(फागलिया )
|
2717010012NRG24081020230952709
|
08/10/2023
|
Hiro
|
2717010012WL050189
|
Hiro
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965146
|
|
MRS HIRO HIRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700419102269100/8616048
(फागलिया )
|
2717010012NRG24081020230952758
|
08/10/2023
|
Minadevi
|
2717010012WL050198
|
Minadevi
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
11/11/2023
|
|
7388965133
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700419102269100/8616054
(फागलिया )
|
2717010012NRG24081020230952715
|
08/10/2023
|
Devaram
|
2717010012WL050190
|
Devaram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965183
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700419102269100/8616054
(फागलिया )
|
2717010012NRG24081020230952716
|
08/10/2023
|
Luni
|
2717010012WL050190
|
Luni
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965350
|
|
MRS LUNI
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700419102269100/8616055
(फागलिया )
|
2717010012NRG24081020230952722
|
08/10/2023
|
Mooli
|
2717010012WL050191
|
Mooli
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965126
|
|
MRS MOOLI MOOLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700419802269200/809947
(Pancharla)
|
2717010012NRG24081020230952372
|
08/10/2023
|
GANPAT
|
2717010012WL050150
|
GANPAT
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965391
|
|
MR GANAPAT S O BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700419802269200/8560766
(Pancharla)
|
2717010012NRG24081020230952373
|
08/10/2023
|
Hemaram
|
2717010012WL050150
|
Hemaram
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965165
|
|
MR HEMA SO SAMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700419802269200/8560782
(Pancharla)
|
2717010012NRG24081020230952374
|
08/10/2023
|
Kheta
|
2717010012WL050150
|
Kheta
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965304
|
|
MR KHETARAM SO BECHARARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700419802269200/8560782
(Pancharla)
|
2717010012NRG24081020230952375
|
08/10/2023
|
Mori
|
2717010012WL050150
|
Mori
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965303
|
|
MORI
|
ICICI BANK LTD(508534)
|
|
109
|
FAGLIYA
|
RJ-271700419802269200/8560804
(Pancharla)
|
2717010012NRG24081020230952376
|
08/10/2023
|
Endra
|
2717010012WL050150
|
Endra
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965163
|
|
MR INDRARAM SO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700419802269200/8560810
(Pancharla)
|
2717010012NRG24081020230952377
|
08/10/2023
|
Hanaram
|
2717010012WL050150
|
Hanaram
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965204
|
|
MR HANA SO NARANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700419802269200/8560811
(Pancharla)
|
2717010012NRG24081020230952378
|
08/10/2023
|
Bastaram
|
2717010012WL050150
|
Bastaram
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965168
|
|
BASTARAM
|
ICICI BANK LTD(508534)
|
|
112
|
FAGLIYA
|
RJ-271700419802269200/8560833
(अरटी )
|
2717010012NRG24081020230952644
|
08/10/2023
|
Kanjee
|
2717010012WL050184
|
Kanjee
|
00415
|
SBIN0031704
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965254
|
|
Mr. KANA SO UDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
FAGLIYA
|
RJ-271700419802269200/8560833
(अरटी )
|
2717010012NRG24081020230952645
|
08/10/2023
|
khimu
|
2717010012WL050184
|
khimu
|
00415
|
SBIN0031704
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965255
|
|
MRS KHIMU WO KANJI
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700419802269200/8560833
(अरटी )
|
2717010012NRG24081020230952646
|
08/10/2023
|
PRADHAN
|
2717010012WL050184
|
PRADHAN
|
00415
|
SBIN0031704
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7388965235
|
|
MR PRADHAN SO KANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700419802269200/8560836
(Pancharla)
|
2717010012NRG24081020230952379
|
08/10/2023
|
Ambaram
|
2717010012WL050150
|
Ambaram
|
00415
|
SBIN0031704
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7388965166
|
|
AMBARAM
|
ICICI BANK LTD(508534)
|
|
116
|
FAGLIYA
|
RJ-271700419802269200/8560843
(Pancharla)
|
2717010012NRG24081020230952547
|
08/10/2023
|
GIRDHARI
|
2717010012WL050160
|
GIRDHARI
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965279
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700419802269200/8560843
(Pancharla)
|
2717010012NRG24081020230952548
|
08/10/2023
|
PADMO
|
2717010012WL050160
|
PADMO
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965280
|
|
MRS PADMA WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700419802269200/8560851
(Pancharla)
|
2717010012NRG24081020230952380
|
08/10/2023
|
Hariram
|
2717010012WL050150
|
Hariram
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965342
|
|
MR HARI S O NARNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700419802269200/8560851
(Pancharla)
|
2717010012NRG24081020230952381
|
08/10/2023
|
Shanta
|
2717010012WL050150
|
Shanta
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965277
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
120
|
FAGLIYA
|
RJ-271700419802269200/8560852
(Pancharla)
|
2717010012NRG24081020230952382
|
08/10/2023
|
Juli
|
2717010012WL050150
|
Juli
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965252
|
|
MR JULI W O SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700419802269200/8560853
(Pancharla)
|
2717010012NRG24081020230952383
|
08/10/2023
|
Kamla
|
2717010012WL050150
|
Kamla
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965196
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
122
|
FAGLIYA
|
RJ-271700419802269200/8560854
(Pancharla)
|
2717010012NRG24081020230952384
|
08/10/2023
|
Chatra
|
2717010012WL050150
|
Chatra
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965206
|
|
MR CHTARA SO ASU
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700419802269200/8560855
(Pancharla)
|
2717010012NRG24081020230952385
|
08/10/2023
|
Bhava
|
2717010012WL050150
|
Bhava
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965164
|
|
BHAVARAM
|
ICICI BANK LTD(508534)
|
|
124
|
FAGLIYA
|
RJ-271700419802269200/8560855
(Pancharla)
|
2717010012NRG24081020230952386
|
08/10/2023
|
Samdha
|
2717010012WL050150
|
Samdha
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965167
|
|
MRS SAMDHA WO BHAVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700419802269200/8560856
(Pancharla)
|
2717010012NRG24081020230952387
|
08/10/2023
|
Asuram
|
2717010012WL050150
|
Asuram
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965213
|
|
ASURAM
|
ICICI BANK LTD(508534)
|
|
126
|
FAGLIYA
|
RJ-271700419802269200/8560899
(Pancharla)
|
2717010012NRG24081020230952389
|
08/10/2023
|
Rukhi
|
2717010012WL050150
|
Rukhi
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965362
|
|
RUKHIYA
|
ICICI BANK LTD(508534)
|
|
127
|
FAGLIYA
|
RJ-271700419802269200/8560906
(Pancharla)
|
2717010012NRG24061020230925181
|
08/10/2023
|
gomi
|
2717010012WL048713
|
gomi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965253
|
|
MRS GOMI WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700419802269200/8560906
(Pancharla)
|
2717010012NRG24061020230925180
|
08/10/2023
|
JOGARAM
|
2717010012WL048713
|
JOGARAM
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965388
|
|
MR JOGA RAM MUDHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700419802269200/8560908
(Pancharla)
|
2717010012NRG24081020230952549
|
08/10/2023
|
Cholaram
|
2717010012WL050160
|
Cholaram
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388965384
|
|
MR CHOLA SO LUMBHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGLIYA
|
RJ-271700419802269200/8560908
(Pancharla)
|
2717010012NRG24081020230952550
|
08/10/2023
|
Chuni
|
2717010012WL050160
|
Chuni
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965339
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
131
|
FAGLIYA
|
RJ-271700419802269200/8560916
(Pancharla)
|
2717010012NRG24061020230926083
|
08/10/2023
|
Soni
|
2717010012WL048774
|
Soni
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965353
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700419802269200/8560921
(Pancharla)
|
2717010012NRG24081020230952552
|
08/10/2023
|
Hemi
|
2717010012WL050160
|
Hemi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965160
|
|
MISS PEMI NAVALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700419802269200/8560921
(Pancharla)
|
2717010012NRG24081020230952551
|
08/10/2023
|
Navla
|
2717010012WL050160
|
Navla
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965220
|
|
MR NAVALARAM SO PELADRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700419802269200/8561097
(Pancharla)
|
2717010012NRG24081020230952554
|
08/10/2023
|
Dhai
|
2717010012WL050160
|
Dhai
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965354
|
|
MRS DHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAGLIYA
|
RJ-271700419802269200/8561100
(Pancharla)
|
2717010012NRG24081020230952556
|
08/10/2023
|
Santi
|
2717010012WL050160
|
Santi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965356
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAGLIYA
|
RJ-271700419802269200/8561110
(Pancharla)
|
2717010012NRG24081020230952557
|
08/10/2023
|
Narasiga
|
2717010012WL050160
|
Narasiga
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965154
|
|
NARASINGA
|
ICICI BANK LTD(508534)
|
|
137
|
FAGLIYA
|
RJ-271700419802269200/8561111
(Pancharla)
|
2717010012NRG24061020230924868
|
08/10/2023
|
Jhamu
|
2717010012WL048696
|
Jhamu
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965363
|
|
JHAMU
|
ICICI BANK LTD(508534)
|
|
138
|
FAGLIYA
|
RJ-271700419802269200/8561111
(Pancharla)
|
2717010012NRG24061020230924867
|
08/10/2023
|
Sajan
|
2717010012WL048696
|
Sajan
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965371
|
|
MR SAJAN RAM S O HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700419802269200/8561113
(Pancharla)
|
2717010012NRG24061020230925828
|
08/10/2023
|
bhera ram
|
2717010012WL048752
|
bhera ram
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388965276
|
|
BHERA RAM
|
BANK OF BARODA(606985)
|
|
140
|
FAGLIYA
|
RJ-271700419802269200/8561113
(Pancharla)
|
2717010012NRG24061020230925829
|
08/10/2023
|
noji
|
2717010012WL048752
|
noji
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965349
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700419802269200/8561116
(Pancharla)
|
2717010012NRG24081020230952559
|
08/10/2023
|
Gavari
|
2717010012WL050160
|
Gavari
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965198
|
|
GANVARI
|
ICICI BANK LTD(508534)
|
|
142
|
FAGLIYA
|
RJ-271700419802269200/8561126
(Pancharla)
|
2717010012NRG24061020230925183
|
08/10/2023
|
Chandu
|
2717010012WL048713
|
Chandu
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965360
|
|
MRS CHANDU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700419802269200/8561126
(Pancharla)
|
2717010012NRG24061020230925182
|
08/10/2023
|
Talsa
|
2717010012WL048713
|
Talsa
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965219
|
|
MR TULASA SO GANGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700419802269200/8561128
(Pancharla)
|
2717010012NRG24081020230952392
|
08/10/2023
|
Reshma
|
2717010012WL050150
|
Reshma
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965387
|
|
Reshma Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
FAGLIYA
|
RJ-271700419802269200/8561145
(Pancharla)
|
2717010012NRG24061020230924970
|
08/10/2023
|
Pokar
|
2717010012WL048698
|
Pokar
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965155
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
FAGLIYA
|
RJ-271700419802269200/8561145
(Pancharla)
|
2717010012NRG24061020230924971
|
08/10/2023
|
Poora Ram
|
2717010012WL048698
|
Poora Ram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965136
|
|
MR POORA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAGLIYA
|
RJ-271700419802269200/8561163
(Pancharla)
|
2717010012NRG24081020230952394
|
08/10/2023
|
Taga
|
2717010012WL050150
|
Taga
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965282
|
|
MR TAGA SO ISARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAGLIYA
|
RJ-271700419802269200/8561164
(Pancharla)
|
2717010012NRG24081020230952395
|
08/10/2023
|
Luna Ram
|
2717010012WL050150
|
Luna Ram
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965281
|
|
MR LUNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
FAGLIYA
|
RJ-271700419802269200/8561165
(Pancharla)
|
2717010012NRG24061020230924980
|
08/10/2023
|
Dana
|
2717010012WL048699
|
Dana
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965324
|
|
MR DANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700419802269200/8561165
(Pancharla)
|
2717010012NRG24061020230924981
|
08/10/2023
|
Tijo
|
2717010012WL048699
|
Tijo
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965359
|
|
TIJO
|
ICICI BANK LTD(508534)
|
|
151
|
FAGLIYA
|
RJ-271700419802269200/8561167
(Pancharla)
|
2717010012NRG24081020230952396
|
08/10/2023
|
Suja
|
2717010012WL050150
|
Suja
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965344
|
|
MR SUJARAM BHAVRARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAGLIYA
|
RJ-271700419802269200/8561169
(Pancharla)
|
2717010012NRG24081020230952561
|
08/10/2023
|
Gero
|
2717010012WL050160
|
Gero
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965142
|
|
MRS GERA GERA
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAGLIYA
|
RJ-271700419802269200/8561169
(Pancharla)
|
2717010012NRG24081020230952560
|
08/10/2023
|
Rukamna
|
2717010012WL050160
|
Rukamna
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965259
|
|
MR RUKHAMNA SO HUKAMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700419802269200/8561172
(Pancharla)
|
2717010012NRG24061020230924870
|
08/10/2023
|
Gero
|
2717010012WL048696
|
Gero
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965267
|
|
MRS GERO GERO
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700419802269200/8561172
(Pancharla)
|
2717010012NRG24061020230924869
|
08/10/2023
|
Mula
|
2717010012WL048696
|
Mula
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965369
|
|
MR MULA S O HUKAMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAGLIYA
|
RJ-271700419802269200/8561206
(Pancharla)
|
2717010012NRG24081020230952563
|
08/10/2023
|
Antro
|
2717010012WL050160
|
Antro
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965364
|
|
MRS ANTARA ANTARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAGLIYA
|
RJ-271700419802269200/8561206
(Pancharla)
|
2717010012NRG24081020230952562
|
08/10/2023
|
Joga
|
2717010012WL050160
|
Joga
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965321
|
|
MR JOGA OODA
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAGLIYA
|
RJ-271700419802269200/8561637
(Pancharla)
|
2717010012NRG24081020230952399
|
08/10/2023
|
Dariya
|
2717010012WL050150
|
Dariya
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965217
|
|
MRS DARIYA WO PATA
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700419802269200/8561637
(Pancharla)
|
2717010012NRG24081020230952398
|
08/10/2023
|
Pata
|
2717010012WL050150
|
Pata
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965218
|
|
MR PATARAM SO TIIOKARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAGLIYA
|
RJ-271700419802269200/8590481
(Pancharla)
|
2717010012NRG24061020230924983
|
08/10/2023
|
Dami
|
2717010012WL048699
|
Dami
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965264
|
|
DAMI
|
ICICI BANK LTD(508534)
|
|
161
|
FAGLIYA
|
RJ-271700419802269200/8590481
(Pancharla)
|
2717010012NRG24061020230924982
|
08/10/2023
|
Derajram
|
2717010012WL048699
|
Derajram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965161
|
|
MR DERAJRAM SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAGLIYA
|
RJ-271700419802269200/8590489
(Pancharla)
|
2717010012NRG24061020230924872
|
08/10/2023
|
Channi
|
2717010012WL048696
|
Channi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965299
|
|
MRS CHANANI WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAGLIYA
|
RJ-271700419802269200/8590489
(Pancharla)
|
2717010012NRG24061020230924871
|
08/10/2023
|
Megharam
|
2717010012WL048696
|
Megharam
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965162
|
|
MR MEGHARAM SO DERAJRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700419802269200/8590503
(Pancharla)
|
2717010012NRG24081020230952401
|
08/10/2023
|
Jamana
|
2717010012WL050150
|
Jamana
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965302
|
|
MRS JAMUNA SO KASARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAGLIYA
|
RJ-271700419802269200/8590503
(Pancharla)
|
2717010012NRG24081020230952400
|
08/10/2023
|
Kesa
|
2717010012WL050150
|
Kesa
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965222
|
|
MR KASARAM SO TILOKARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAGLIYA
|
RJ-271700419802269200/8590507
(Pancharla)
|
2717010012NRG24081020230952565
|
08/10/2023
|
Antro
|
2717010012WL050160
|
Antro
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965361
|
|
MRS ANTARA WO JOGA
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAGLIYA
|
RJ-271700419802269200/8603166
(Pancharla)
|
2717010012NRG24081020230952402
|
08/10/2023
|
Chetanram
|
2717010012WL050150
|
Chetanram
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965311
|
|
MR CHETAN SO TILOKA
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAGLIYA
|
RJ-271700419802269200/8603166
(Pancharla)
|
2717010012NRG24081020230952403
|
08/10/2023
|
Dadm
|
2717010012WL050150
|
Dadm
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965312
|
|
MRS DADAM WO CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAGLIYA
|
RJ-271700419802269200/8603197
(Pancharla)
|
2717010012NRG24081020230952566
|
08/10/2023
|
Mehara
|
2717010012WL050160
|
Mehara
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965288
|
|
MEHARA
|
ICICI BANK LTD(508534)
|
|
170
|
FAGLIYA
|
RJ-271700419802269200/8603197
(Pancharla)
|
2717010012NRG24081020230952567
|
08/10/2023
|
Viro
|
2717010012WL050160
|
Viro
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965358
|
|
MRS VIRO
|
STATE BANK OF INDIA(508548)
|
|
171
|
FAGLIYA
|
RJ-271700419802269200/8603243
(Pancharla)
|
2717010012NRG24081020230952404
|
08/10/2023
|
Saravan
|
2717010012WL050150
|
Saravan
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965207
|
|
MR SARVAN SO BHAVA
|
STATE BANK OF INDIA(508548)
|
|
172
|
FAGLIYA
|
RJ-271700419802269200/8603253
(Pancharla)
|
2717010012NRG24081020230952405
|
08/10/2023
|
pavan
|
2717010012WL050150
|
pavan
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965338
|
|
MRS PAVAN WO DYARAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAGLIYA
|
RJ-271700419802269200/8603262
(Pancharla)
|
2717010012NRG24081020230952569
|
08/10/2023
|
Hemi
|
2717010012WL050160
|
Hemi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965197
|
|
MRS HEMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAGLIYA
|
RJ-271700419802269200/8603262
(Pancharla)
|
2717010012NRG24081020230952568
|
08/10/2023
|
mangala
|
2717010012WL050160
|
mangala
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965191
|
|
MR MANGALA MANGALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAGLIYA
|
RJ-271700419802269200/8603542
(Pancharla)
|
2717010012NRG24081020230952570
|
08/10/2023
|
Kishna ram
|
2717010012WL050160
|
Kishna ram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965283
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
FAGLIYA
|
RJ-271700419802269200/8603581
(Pancharla)
|
2717010012NRG24061020230924973
|
08/10/2023
|
Indra
|
2717010012WL048698
|
Indra
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965156
|
|
MISS INDRA WO NARSIGA
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAGLIYA
|
RJ-271700419802269200/8603581
(Pancharla)
|
2717010012NRG24061020230924972
|
08/10/2023
|
Narsi Ram
|
2717010012WL048698
|
Narsi Ram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965159
|
|
NARASIGA RAM S O AMA
|
BANK OF BARODA(606985)
|
|
178
|
FAGLIYA
|
RJ-271700419802269200/8603637
(अरटी )
|
2717010012NRG24061020230926221
|
08/10/2023
|
bhura
|
2717010012WL048779
|
bhura
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965385
|
|
MR BHURARAM SO MANSINGARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAGLIYA
|
RJ-271700419802269200/8603637
(अरटी )
|
2717010012NRG24061020230926222
|
08/10/2023
|
hurmo
|
2717010012WL048779
|
hurmo
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965386
|
|
MRS HURAMI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAGLIYA
|
RJ-271700419802269200/8603685
(Pancharla)
|
2717010012NRG24081020230952406
|
08/10/2023
|
KACHRA
|
2717010012WL050150
|
KACHRA
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965215
|
|
MR KACHRA SO JAGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAGLIYA
|
RJ-271700419802269200/8603685
(Pancharla)
|
2717010012NRG24081020230952407
|
08/10/2023
|
nima
|
2717010012WL050150
|
nima
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965214
|
|
MRS NIMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAGLIYA
|
RJ-271700419802269200/8609731
(Pancharla)
|
2717010012NRG24081020230952572
|
08/10/2023
|
Jasu
|
2717010012WL050160
|
Jasu
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965357
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
FAGLIYA
|
RJ-271700419802269200/8609740
(Pancharla)
|
2717010012NRG24081020230952574
|
08/10/2023
|
Mamta
|
2717010012WL050160
|
Mamta
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965143
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700419802269200/8609740
(Pancharla)
|
2717010012NRG24081020230952573
|
08/10/2023
|
Ramlal
|
2717010012WL050160
|
Ramlal
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965193
|
|
MR RAM LAL SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAGLIYA
|
RJ-271700419802269200/8609826
(Pancharla)
|
2717010012NRG24061020230924874
|
08/10/2023
|
Gogi
|
2717010012WL048696
|
Gogi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965301
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAGLIYA
|
RJ-271700419802269200/8609826
(Pancharla)
|
2717010012NRG24061020230924873
|
08/10/2023
|
Mularam
|
2717010012WL048696
|
Mularam
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965372
|
|
MR MULA S O SAJAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAGLIYA
|
RJ-271700419802269200/8609837
(Pancharla)
|
2717010012NRG24081020230952575
|
08/10/2023
|
jiya devi
|
2717010012WL050160
|
jiya devi
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388965292
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700419802269200/8609856
(Pancharla)
|
2717010012NRG24081020230952577
|
08/10/2023
|
Dhapu
|
2717010012WL050160
|
Dhapu
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965346
|
|
MRS DHAPU WO RAVATARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAGLIYA
|
RJ-271700419802269200/8609856
(Pancharla)
|
2717010012NRG24081020230952576
|
08/10/2023
|
Ravta
|
2717010012WL050160
|
Ravta
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965320
|
|
RAVTA RAM
|
BANK OF BARODA(606985)
|
|
190
|
FAGLIYA
|
RJ-271700419802269200/8610006
(Pancharla)
|
2717010012NRG24061020230924976
|
08/10/2023
|
Maga Ram
|
2717010012WL048698
|
Maga Ram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965152
|
|
MAGHARAM A SUTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
FAGLIYA
|
RJ-271700419802269200/8610006
(Pancharla)
|
2717010012NRG24061020230924977
|
08/10/2023
|
Shravan Bai
|
2717010012WL048698
|
Shravan Bai
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965153
|
|
MRS SHRAWANBAI WO MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAGLIYA
|
RJ-271700419802269200/8610007
(Pancharla)
|
2717010012NRG24061020230924979
|
08/10/2023
|
Gomati
|
2717010012WL048698
|
Gomati
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965158
|
|
MISS GOMATI WO MEHARA
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAGLIYA
|
RJ-271700419802269200/8610007
(Pancharla)
|
2717010012NRG24061020230924978
|
08/10/2023
|
Mehara Ram
|
2717010012WL048698
|
Mehara Ram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965157
|
|
MR MAHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAGLIYA
|
RJ-271700419802269200/8610031
(Pancharla)
|
2717010012NRG24081020230952409
|
08/10/2023
|
MADAN
|
2717010012WL050150
|
MADAN
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965203
|
|
MR MADAN SO TAGA
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAGLIYA
|
RJ-271701001200890310/2128
(Pancharla)
|
2717010012NRG24081020230952580
|
08/10/2023
|
RAM LAL
|
2717010012WL050160
|
RAM LAL
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965285
|
|
MRS RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAGLIYA
|
RJ-271701001200890310/2129
(Pancharla)
|
2717010012NRG24081020230952410
|
08/10/2023
|
parbhu
|
2717010012WL050150
|
parbhu
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965205
|
|
MR PRABHU SO ASU
|
STATE BANK OF INDIA(508548)
|
|
197
|
FAGLIYA
|
RJ-271701001200890310/2150
(Pancharla)
|
2717010012NRG24081020230952411
|
08/10/2023
|
ramesh
|
2717010012WL050150
|
ramesh
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965395
|
|
MR RAMESH S O KASA
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAGLIYA
|
RJ-271701001200890310/2190
(Pancharla)
|
2717010012NRG24081020230952582
|
08/10/2023
|
aamba ram
|
2717010012WL050160
|
aamba ram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965414
|
|
MR AAMBA RAM S O NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAGLIYA
|
RJ-271701001200890310/2190
(Pancharla)
|
2717010012NRG24081020230952583
|
08/10/2023
|
bissu
|
2717010012WL050160
|
bissu
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965340
|
|
MRS BISSU WO AAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAGLIYA
|
RJ-271701001200890310/8560804-A
(Pancharla)
|
2717010012NRG24081020230952420
|
08/10/2023
|
Nimba Ram
|
2717010012WL050150
|
Nimba Ram
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965289
|
|
MS NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAGLIYA
|
RJ-271701001200890310/8560810-A
(Pancharla)
|
2717010012NRG24081020230952422
|
08/10/2023
|
Deva Ram
|
2717010012WL050150
|
Deva Ram
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965286
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAGLIYA
|
RJ-271701001200890310/8560855-A
(Pancharla)
|
2717010012NRG24081020230952427
|
08/10/2023
|
Sua Kumar
|
2717010012WL050150
|
Sua Kumar
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965290
|
|
MR SUA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAGLIYA
|
RJ-271701001200890310/8561164-A
(Pancharla)
|
2717010012NRG24081020230952431
|
08/10/2023
|
Kalavati
|
2717010012WL050150
|
Kalavati
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965131
|
|
MR KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAGLIYA
|
RJ-271701001200890310/8610032
(Pancharla)
|
2717010012NRG24061020230924876
|
08/10/2023
|
vagatu
|
2717010012WL048696
|
vagatu
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965295
|
|
MRS VAGTU
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAGLIYA
|
RJ-271701001200890310/8624593
(Pancharla)
|
2717010012NRG24061020230924988
|
08/10/2023
|
LICHAMANRAM
|
2717010012WL048699
|
LICHAMANRAM
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965216
|
|
MR LICHAMANRAM SO DANA
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAGLIYA
|
RJ-271701001200890310/8624608
(Pancharla)
|
2717010012NRG24081020230952439
|
08/10/2023
|
naresh kumar
|
2717010012WL050150
|
naresh kumar
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965287
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAGLIYA
|
RJ-271701001200890310/8624618
(Pancharla)
|
2717010012NRG24081020230952444
|
08/10/2023
|
muli
|
2717010012WL050150
|
muli
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965319
|
|
MR MULI SO SAJANRAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAGLIYA
|
RJ-271701001200890310/8624618
(Pancharla)
|
2717010012NRG24081020230952443
|
08/10/2023
|
suresh
|
2717010012WL050150
|
suresh
|
00415
|
SBIN0031704
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965318
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAGLIYA
|
RJ-271701001200890310/8624624
(Pancharla)
|
2717010012NRG24081020230952597
|
08/10/2023
|
lachi
|
2717010012WL050160
|
lachi
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388965181
|
|
MRS LACHI LACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563827
|
563827
|
|
|
|
|
|
|
|
|
210
|
FAGLIYA
|
RJ-271700419102269100/1372
(फागलिया )
|
2717010012NRG24061020230924998
|
08/10/2023
|
Shankara Ram
|
2717010012WL048701
|
Shankara Ram
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965393
|
|
MR SHANKARA RAM S O DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700419102269100/1372
(फागलिया )
|
2717010012NRG24061020230924999
|
08/10/2023
|
Tagu Devi
|
2717010012WL048701
|
Tagu Devi
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965394
|
|
MRS TAGU W O SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAGLIYA
|
RJ-271700419102269100/1458
(फागलिया )
|
2717010012NRG24081020230952752
|
08/10/2023
|
Bhera
|
2717010012WL050197
|
Bhera
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965269
|
|
MR BHERA S O ASU
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAGLIYA
|
RJ-271700419102269100/1458
(फागलिया )
|
2717010012NRG24081020230952753
|
08/10/2023
|
Jamna
|
2717010012WL050197
|
Jamna
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965130
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAGLIYA
|
RJ-271700419102269100/1497
(फागलिया )
|
2717010012NRG24061020230925123
|
08/10/2023
|
Gigi
|
2717010012WL048705
|
Gigi
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965246
|
|
MR GIGI W O USAMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAGLIYA
|
RJ-271700419102269100/1498
(फागलिया )
|
2717010012NRG24081020230952710
|
08/10/2023
|
Lehro Devi W O Pira
|
2717010012WL050190
|
Lehro Devi W O Pira
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965239
|
|
MR LEHRO DEVI W O PIRA
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700419102269100/1500
(फागलिया )
|
2717010012NRG24061020230925111
|
08/10/2023
|
Krishan Lal
|
2717010012WL048703
|
Krishan Lal
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965291
|
|
MR KRISHAN LAL SO MAPHA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAGLIYA
|
RJ-271700419102269100/1500
(फागलिया )
|
2717010012NRG24061020230925112
|
08/10/2023
|
Rambha Devi
|
2717010012WL048703
|
Rambha Devi
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965178
|
|
MRS RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAGLIYA
|
RJ-271700419102269100/1502
(फागलिया )
|
2717010012NRG24081020230952631
|
08/10/2023
|
Hakima
|
2717010012WL050176
|
Hakima
|
00415
|
SBIN0032483
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965379
|
|
MRS HAKIMA W O KHAMISHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAGLIYA
|
RJ-271700419102269100/1502
(फागलिया )
|
2717010012NRG24081020230952630
|
08/10/2023
|
Khamisha
|
2717010012WL050176
|
Khamisha
|
00415
|
SBIN0032483
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965378
|
|
MR KHAMISHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAGLIYA
|
RJ-271700419102269100/1555
(फागलिया )
|
2717010012NRG24081020230952620
|
08/10/2023
|
Karami
|
2717010012WL050170
|
Karami
|
00415
|
SBIN0032483
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965184
|
|
MR KARAMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAGLIYA
|
RJ-271700419102269100/1558
(फागलिया )
|
2717010012NRG24081020230952641
|
08/10/2023
|
Bharta Ram
|
2717010012WL050182
|
Bharta Ram
|
00415
|
SBIN0032483
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965138
|
|
MR BHARATA SO VEHANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAGLIYA
|
RJ-271700419102269100/2132
(फागलिया )
|
2717010012NRG24081020230952711
|
08/10/2023
|
Narna
|
2717010012WL050190
|
Narna
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965411
|
|
MR NARNA
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAGLIYA
|
RJ-271700419102269100/2133
(फागलिया )
|
2717010012NRG24081020230952698
|
08/10/2023
|
bhala ram
|
2717010012WL050188
|
bhala ram
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965399
|
|
MR BHALA RAM S O PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAGLIYA
|
RJ-271700419102269100/2133
(फागलिया )
|
2717010012NRG24081020230952699
|
08/10/2023
|
mangi
|
2717010012WL050188
|
mangi
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965398
|
|
MRS MANGI W O BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAGLIYA
|
RJ-271700419102269100/2136
(फागलिया )
|
2717010012NRG24081020230952745
|
08/10/2023
|
GEETA
|
2717010012WL050196
|
GEETA
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965139
|
|
MRS GEETA WO GOKALARAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAGLIYA
|
RJ-271700419102269100/2136
(फागलिया )
|
2717010012NRG24081020230952744
|
08/10/2023
|
GOKLA RAM
|
2717010012WL050196
|
GOKLA RAM
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965229
|
|
MR GOKLA RAM S O BESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAGLIYA
|
RJ-271700419102269100/2166
(फागलिया )
|
2717010012NRG24081020230952626
|
08/10/2023
|
Ali Mhomad
|
2717010012WL050174
|
Ali Mhomad
|
00415
|
SBIN0032483
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965241
|
|
MR ALI MHOMAD S O RAMTULA KHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAGLIYA
|
RJ-271700419102269100/2166
(फागलिया )
|
2717010012NRG24081020230952627
|
08/10/2023
|
Jarina
|
2717010012WL050174
|
Jarina
|
00415
|
SBIN0032483
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965140
|
|
MRS JARINA WO ALIMOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAGLIYA
|
RJ-271700419102269100/8576199
(फागलिया )
|
2717010012NRG24081020230952728
|
08/10/2023
|
Babari
|
2717010012WL050192
|
Babari
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965240
|
|
MR BABARI W O PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAGLIYA
|
RJ-271700419102269100/8576235
(फागलिया )
|
2717010012NRG24081020230952705
|
08/10/2023
|
MEWA RAM
|
2717010012WL050189
|
MEWA RAM
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965119
|
|
MR MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAGLIYA
|
RJ-271700419102269100/86106076
(फागलिया )
|
2717010012NRG24081020230952751
|
08/10/2023
|
resham
|
2717010012WL050196
|
resham
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965396
|
|
MRS RESHAM W O TIKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAGLIYA
|
RJ-271700419102269100/86106076
(फागलिया )
|
2717010012NRG24081020230952750
|
08/10/2023
|
tikma ram
|
2717010012WL050196
|
tikma ram
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965397
|
|
MR TIKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
FAGLIYA
|
RJ-271700419102269100/8616041
(फागलिया )
|
2717010012NRG24061020230925766
|
08/10/2023
|
ESARA
|
2717010012WL048745
|
ESARA
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965122
|
|
MR ESARA ESARA
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAGLIYA
|
RJ-271700419102269100/8616041
(फागलिया )
|
2717010012NRG24061020230925767
|
08/10/2023
|
NILA
|
2717010012WL048745
|
NILA
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965129
|
|
MRS NILA NILA
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAGLIYA
|
RJ-271700419102269100/8616048
(फागलिया )
|
2717010012NRG24081020230952757
|
08/10/2023
|
Mangala
|
2717010012WL050198
|
Mangala
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965409
|
|
MR MANGLA S O KRASHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAGLIYA
|
RJ-271700419102269100/8616049
(फागलिया )
|
2717010012NRG24081020230951662
|
08/10/2023
|
Babu ram
|
2717010012WL050127
|
Babu ram
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388965406
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
FAGLIYA
|
RJ-271700419102269100/8616049
(फागलिया )
|
2717010012NRG24081020230951663
|
08/10/2023
|
Jiva
|
2717010012WL050127
|
Jiva
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388965405
|
|
MRS JIVA S O BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271700419102269100/8616055
(फागलिया )
|
2717010012NRG24081020230952721
|
08/10/2023
|
Ambaram
|
2717010012WL050191
|
Ambaram
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965186
|
|
MR AMBA RAM S O ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAGLIYA
|
RJ-271700419102269100/8616071
(फागलिया )
|
2717010012NRG24081020230951660
|
08/10/2023
|
BABU
|
2717010012WL050126
|
BABU
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965413
|
|
MR BABU S O RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAGLIYA
|
RJ-271700419802269200/8560888
(Pancharla)
|
2717010012NRG24081020230952388
|
08/10/2023
|
Bhuraram
|
2717010012WL050150
|
Bhuraram
|
00415
|
SBIN0032483
|
462
|
462
|
Processed
|
11/11/2023
|
|
7388965174
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAGLIYA
|
RJ-271700419802269200/8561097
(Pancharla)
|
2717010012NRG24081020230952553
|
08/10/2023
|
HARKHARAM
|
2717010012WL050160
|
HARKHARAM
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965238
|
|
MR HARKHA S O NIMBA
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAGLIYA
|
RJ-271700419802269200/8561100
(Pancharla)
|
2717010012NRG24081020230952555
|
08/10/2023
|
Kesa
|
2717010012WL050160
|
Kesa
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965245
|
|
MR KESA S O HARKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
FAGLIYA
|
RJ-271700419802269200/8561103
(Pancharla)
|
2717010012NRG24081020230952391
|
08/10/2023
|
SANTOSH
|
2717010012WL050150
|
SANTOSH
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965132
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
244
|
FAGLIYA
|
RJ-271700419802269200/8561103
(Pancharla)
|
2717010012NRG24081020230952390
|
08/10/2023
|
UKA
|
2717010012WL050150
|
UKA
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965275
|
|
MR UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAGLIYA
|
RJ-271700419802269200/8561110
(Pancharla)
|
2717010012NRG24081020230952558
|
08/10/2023
|
DEVI
|
2717010012WL050160
|
DEVI
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965117
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
FAGLIYA
|
RJ-271700419802269200/8561127
(Pancharla)
|
2717010012NRG24061020230925184
|
08/10/2023
|
Ladha
|
2717010012WL048713
|
Ladha
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965120
|
|
MR LADHA SO POKARA
|
STATE BANK OF INDIA(508548)
|
|
247
|
FAGLIYA
|
RJ-271700419802269200/8561127
(Pancharla)
|
2717010012NRG24061020230925185
|
08/10/2023
|
Pani
|
2717010012WL048713
|
Pani
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965268
|
|
MRS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAGLIYA
|
RJ-271700419802269200/8561128
(Pancharla)
|
2717010012NRG24081020230952393
|
08/10/2023
|
Amba
|
2717010012WL050150
|
Amba
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965134
|
|
AMBA
|
ICICI BANK LTD(508534)
|
|
249
|
FAGLIYA
|
RJ-271700419802269200/8561167
(Pancharla)
|
2717010012NRG24081020230952397
|
08/10/2023
|
chanchal kumari
|
2717010012WL050150
|
chanchal kumari
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965173
|
|
MRS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
FAGLIYA
|
RJ-271700419802269200/8590507
(Pancharla)
|
2717010012NRG24081020230952564
|
08/10/2023
|
JOGA
|
2717010012WL050160
|
JOGA
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965242
|
|
MR JOGA S O TULACHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
FAGLIYA
|
RJ-271700419802269200/8609750
(Pancharla)
|
2717010012NRG24081020230952650
|
08/10/2023
|
sayara
|
2717010012WL050186
|
sayara
|
00415
|
SBIN0032483
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965135
|
|
MRS SAYARA WO RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAGLIYA
|
RJ-271700419802269200/8609851
(Pancharla)
|
2717010012NRG24061020230925186
|
08/10/2023
|
ISHRA
|
2717010012WL048713
|
ISHRA
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965194
|
|
MR RISARA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
FAGLIYA
|
RJ-271700419802269200/8609851
(Pancharla)
|
2717010012NRG24061020230925187
|
08/10/2023
|
KAMALA
|
2717010012WL048713
|
KAMALA
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965195
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAGLIYA
|
RJ-271700419802269200/8609909
(Pancharla)
|
2717010012NRG24081020230952578
|
08/10/2023
|
KEHARA
|
2717010012WL050160
|
KEHARA
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388965248
|
|
MR KEHARA S O HARKHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
FAGLIYA
|
RJ-271700419802269200/8609909
(Pancharla)
|
2717010012NRG24081020230952579
|
08/10/2023
|
MIRA
|
2717010012WL050160
|
MIRA
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388965412
|
|
MRS MIRA DEVI W O KEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAGLIYA
|
RJ-271700419802269200/8609978
(Pancharla)
|
2717010012NRG24061020230924974
|
08/10/2023
|
pema ram
|
2717010012WL048698
|
pema ram
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965244
|
|
MR PEMA RAM S O TULASA
|
STATE BANK OF INDIA(508548)
|
|
257
|
FAGLIYA
|
RJ-271700419802269200/8609978
(Pancharla)
|
2717010012NRG24061020230924975
|
08/10/2023
|
tari devi
|
2717010012WL048698
|
tari devi
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965118
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
FAGLIYA
|
RJ-271701001200890310/2127
(Pancharla)
|
2717010012NRG24061020230924985
|
08/10/2023
|
Anasi Devi
|
2717010012WL048699
|
Anasi Devi
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965180
|
|
MRS ANNASI CO HEMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAGLIYA
|
RJ-271701001200890310/2127
(Pancharla)
|
2717010012NRG24061020230924984
|
08/10/2023
|
Hemaram
|
2717010012WL048699
|
Hemaram
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965368
|
|
MR HEMA S O DANA
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAGLIYA
|
RJ-271701001200890310/2184
(Pancharla)
|
2717010012NRG24081020230952413
|
08/10/2023
|
pavi devi
|
2717010012WL050150
|
pavi devi
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965172
|
|
MRS PAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
FAGLIYA
|
RJ-271701001200890310/2184
(Pancharla)
|
2717010012NRG24081020230952412
|
08/10/2023
|
prabhu ram
|
2717010012WL050150
|
prabhu ram
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965179
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
FAGLIYA
|
RJ-271701001200890310/2189
(Pancharla)
|
2717010012NRG24061020230925188
|
08/10/2023
|
champa ram
|
2717010012WL048713
|
champa ram
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965226
|
|
MR CHAMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAGLIYA
|
RJ-271701001200890310/2196
(Pancharla)
|
2717010012NRG24081020230952415
|
08/10/2023
|
paru devi
|
2717010012WL050150
|
paru devi
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965410
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
FAGLIYA
|
RJ-271701001200890310/2196
(Pancharla)
|
2717010012NRG24081020230952414
|
08/10/2023
|
virdha ram
|
2717010012WL050150
|
virdha ram
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965415
|
|
MR VIRDHA RAM KACHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAGLIYA
|
RJ-271701001200890310/2205
(Pancharla)
|
2717010012NRG24081020230952417
|
08/10/2023
|
gita
|
2717010012WL050150
|
gita
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965124
|
|
MR GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAGLIYA
|
RJ-271701001200890310/2205
(Pancharla)
|
2717010012NRG24081020230952416
|
08/10/2023
|
megha ram
|
2717010012WL050150
|
megha ram
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965404
|
|
MR MEGHA RAM S O BHAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
FAGLIYA
|
RJ-271701001200890310/2206
(Pancharla)
|
2717010012NRG24081020230952418
|
08/10/2023
|
bhagvanti
|
2717010012WL050150
|
bhagvanti
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965128
|
|
MRS BHAGVANTI BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
268
|
FAGLIYA
|
RJ-271701001200890310/2206
(Pancharla)
|
2717010012NRG24081020230952419
|
08/10/2023
|
pokra ram
|
2717010012WL050150
|
pokra ram
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388965127
|
|
MR POKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
FAGLIYA
|
RJ-271701001200890310/8560810-A
(Pancharla)
|
2717010012NRG24081020230952423
|
08/10/2023
|
Hariyo
|
2717010012WL050150
|
Hariyo
|
00415
|
SBIN0032483
|
2541
|
2541
|
Rejected
|
11/11/2023
|
|
7388965175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
FAGLIYA
|
RJ-271701001200890310/8560811-A
(Pancharla)
|
2717010012NRG24081020230952424
|
08/10/2023
|
FAGLU RAM
|
2717010012WL050150
|
FAGLU RAM
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965284
|
|
MR PHAGLU RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
FAGLIYA
|
RJ-271701001200890310/8560811-A
(Pancharla)
|
2717010012NRG24081020230952425
|
08/10/2023
|
MIRO DEVI
|
2717010012WL050150
|
MIRO DEVI
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965125
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
FAGLIYA
|
RJ-271701001200890310/8560856-A
(Pancharla)
|
2717010012NRG24081020230952429
|
08/10/2023
|
RATANI
|
2717010012WL050150
|
RATANI
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965192
|
|
MS RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
273
|
FAGLIYA
|
RJ-271701001200890310/8560898-A
(Pancharla)
|
2717010012NRG24081020230952585
|
08/10/2023
|
sugani devi
|
2717010012WL050160
|
sugani devi
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965116
|
|
MRS SUGANI DEVI W O MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
FAGLIYA
|
RJ-271701001200890310/8560921-A
(Pancharla)
|
2717010012NRG24081020230952586
|
08/10/2023
|
tugi bai
|
2717010012WL050160
|
tugi bai
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965176
|
|
MRS TUGI BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
FAGLIYA
|
RJ-271701001200890310/8561167-A
(Pancharla)
|
2717010012NRG24081020230952432
|
08/10/2023
|
pema ram
|
2717010012WL050150
|
pema ram
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965382
|
|
MR PEMA RAM S O BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
FAGLIYA
|
RJ-271701001200890310/8603685-A
(Pancharla)
|
2717010012NRG24081020230952435
|
08/10/2023
|
muli
|
2717010012WL050150
|
muli
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965418
|
|
MRS MULI W O TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
FAGLIYA
|
RJ-271701001200890310/8603685-A
(Pancharla)
|
2717010012NRG24081020230952434
|
08/10/2023
|
teja
|
2717010012WL050150
|
teja
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965401
|
|
MR TEJA S O KACHRA
|
STATE BANK OF INDIA(508548)
|
|
278
|
FAGLIYA
|
RJ-271701001200890310/8610032
(Pancharla)
|
2717010012NRG24061020230924875
|
08/10/2023
|
bhera
|
2717010012WL048696
|
bhera
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965370
|
|
MR BHERA S O DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
FAGLIYA
|
RJ-271701001200890310/8616060
(Pancharla)
|
2717010012NRG24081020230952436
|
08/10/2023
|
sohan devi
|
2717010012WL050150
|
sohan devi
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965407
|
|
MRS SOHAN DEVI W O RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAGLIYA
|
RJ-271701001200890310/8624592
(Pancharla)
|
2717010012NRG24061020230924986
|
08/10/2023
|
champa ram
|
2717010012WL048699
|
champa ram
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965121
|
|
MR CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
281
|
FAGLIYA
|
RJ-271701001200890310/8624592
(Pancharla)
|
2717010012NRG24061020230924987
|
08/10/2023
|
sati
|
2717010012WL048699
|
sati
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965177
|
|
MRS SATI SATI
|
STATE BANK OF INDIA(508548)
|
|
282
|
FAGLIYA
|
RJ-271701001200890310/8624593
(Pancharla)
|
2717010012NRG24061020230924989
|
08/10/2023
|
KESI
|
2717010012WL048699
|
KESI
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965189
|
|
MS KESI KESI
|
STATE BANK OF INDIA(508548)
|
|
283
|
FAGLIYA
|
RJ-271701001200890310/8624599
(Pancharla)
|
2717010012NRG24081020230952590
|
08/10/2023
|
gosai
|
2717010012WL050160
|
gosai
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388965323
|
|
MR GOSAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
FAGLIYA
|
RJ-271701001200890310/8624600
(Pancharla)
|
2717010012NRG24081020230952437
|
08/10/2023
|
dina
|
2717010012WL050150
|
dina
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965390
|
|
MR DINA S O HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
285
|
FAGLIYA
|
RJ-271701001200890310/8624600
(Pancharla)
|
2717010012NRG24081020230952438
|
08/10/2023
|
subhana banu
|
2717010012WL050150
|
subhana banu
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965300
|
|
MRS SUBHANA BANU
|
STATE BANK OF INDIA(508548)
|
|
286
|
FAGLIYA
|
RJ-271701001200890310/8624603
(Pancharla)
|
2717010012NRG24081020230952591
|
08/10/2023
|
puro
|
2717010012WL050160
|
puro
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7388965228
|
|
MRS PURO
|
STATE BANK OF INDIA(508548)
|
|
287
|
FAGLIYA
|
RJ-271701001200890310/8624606
(Pancharla)
|
2717010012NRG24081020230952592
|
08/10/2023
|
prakash ram
|
2717010012WL050160
|
prakash ram
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965123
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
FAGLIYA
|
RJ-271701001200890310/8624610
(Pancharla)
|
2717010012NRG24081020230952594
|
08/10/2023
|
damaram
|
2717010012WL050160
|
damaram
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965377
|
|
MR DAMARAM GIRADHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
FAGLIYA
|
RJ-271701001200890310/8624610
(Pancharla)
|
2717010012NRG24081020230952595
|
08/10/2023
|
meera
|
2717010012WL050160
|
meera
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965247
|
|
MR MEERA D O HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
FAGLIYA
|
RJ-271701001200890310/8624617
(Pancharla)
|
2717010012NRG24081020230952442
|
08/10/2023
|
kamalesh
|
2717010012WL050150
|
kamalesh
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965392
|
|
KAMALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
FAGLIYA
|
RJ-271701001200890310/8624617
(Pancharla)
|
2717010012NRG24081020230952441
|
08/10/2023
|
liladevi
|
2717010012WL050150
|
liladevi
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965141
|
|
MRS LILADEVI WO KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
292
|
FAGLIYA
|
RJ-271701001200890310/8624620
(Pancharla)
|
2717010012NRG24081020230952446
|
08/10/2023
|
Jhamu
|
2717010012WL050150
|
Jhamu
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965188
|
|
MS JHAMU JHAMU
|
STATE BANK OF INDIA(508548)
|
|
293
|
FAGLIYA
|
RJ-271701001200890310/8624622
(Pancharla)
|
2717010012NRG24081020230952447
|
08/10/2023
|
chela ram
|
2717010012WL050150
|
chela ram
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965400
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
FAGLIYA
|
RJ-271701001200890310/8624622
(Pancharla)
|
2717010012NRG24081020230952448
|
08/10/2023
|
sigara
|
2717010012WL050150
|
sigara
|
00415
|
SBIN0032483
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965325
|
|
MRS SIGARA WO CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
FAGLIYA
|
RJ-271701001200890310/8624625
(Pancharla)
|
2717010012NRG24081020230952598
|
08/10/2023
|
mangu
|
2717010012WL050160
|
mangu
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965355
|
|
MRS MANGU MANGU
|
STATE BANK OF INDIA(508548)
|
|
296
|
FAGLIYA
|
RJ-271701001200890310/8624626
(Pancharla)
|
2717010012NRG24081020230952600
|
08/10/2023
|
jhimodevi
|
2717010012WL050160
|
jhimodevi
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965182
|
|
MS JHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
FAGLIYA
|
RJ-271701001200890310/8624626
(Pancharla)
|
2717010012NRG24081020230952599
|
08/10/2023
|
mangi lal
|
2717010012WL050160
|
mangi lal
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965185
|
|
Mangi Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247184
|
247184
|
|
|
|
|
|
|
|
|
298
|
FAGLIYA
|
RJ-271700419102269100/1507
(फागलिया )
|
2717010012NRG24081020230952639
|
08/10/2023
|
Dugara Ram
|
2717010012WL050181
|
Dugara Ram
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965115
|
|
Dugara Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
FAGLIYA
|
RJ-271700419102269100/1507
(फागलिया )
|
2717010012NRG24081020230952640
|
08/10/2023
|
Manidevi
|
2717010012WL050181
|
Manidevi
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965337
|
|
Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
FAGLIYA
|
RJ-271700419102269100/1521
(फागलिया )
|
2717010012NRG24061020230925378
|
08/10/2023
|
Ekbal
|
2717010012WL048726
|
Ekbal
|
00688
|
FINO0001001
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965332
|
|
Ikabal .
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
FAGLIYA
|
RJ-271700419102269100/1522
(फागलिया )
|
2717010012NRG24081020230952623
|
08/10/2023
|
Gulam Ali
|
2717010012WL050172
|
Gulam Ali
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965333
|
|
Gulam Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
FAGLIYA
|
RJ-271700419102269100/1527
(फागलिया )
|
2717010012NRG24081020230952625
|
08/10/2023
|
Abdul Karim
|
2717010012WL050173
|
Abdul Karim
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388965336
|
|
Abdul Karim
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14495
|
14495
|
|
|
|
|
|
|
|
|
303
|
FAGLIYA
|
RJ-271700419102269100/8610607-A
(फागलिया )
|
2717010012NRG24081020230952743
|
08/10/2023
|
sadam husain
|
2717010012WL050195
|
sadam husain
|
00688
|
FINO0900428
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7388965335
|
|
MR SADAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
304
|
FAGLIYA
|
RJ-271700419802269200/8603725
(Pancharla)
|
2717010012NRG24081020230952408
|
08/10/2023
|
laxmi
|
2717010012WL050150
|
laxmi
|
00698
|
RMGB0000260
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7388965272
|
|
Mrs. LAXMI WO TARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
853677
|
853677
|
|
|
|
|
|
|
|