|
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-271700419802269200/8603583
(Pancharla)
|
2717010012NRG24070220242020285
|
07/02/2024
|
Sanga Ram
|
2717010012WL108911
|
Sanga Ram
|
00045
|
BARB0BALOTR
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168609
|
|
SANGA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700419802269200/8609731
(Pancharla)
|
2717010012NRG24040220241947090
|
07/02/2024
|
Asuram
|
2717010012WL105427
|
Asuram
|
00045
|
BARB0CHOUHT
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349168665
|
|
ASU S O GOMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700419102269100/1468
(फागलिया )
|
2717010012NRG24060220242000458
|
07/02/2024
|
Parbhu
|
2717010012WL107841
|
Parbhu
|
00078
|
CNRB0001088
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168587
|
|
PRABHU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700419102269100/2173
(फागलिया )
|
2717010012NRG24060220241999111
|
07/02/2024
|
Vehna
|
2717010012WL107787
|
Vehna
|
00114
|
RSCB0014025
|
3234
|
3234
|
Processed
|
31/03/2024
|
|
2349168588
|
|
Vehana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
FAGLIYA
|
RJ-271700419102269100/8576271
(फागलिया )
|
2717010012NRG24060220241998974
|
07/02/2024
|
Ursa
|
2717010012WL107779
|
Ursa
|
00114
|
RSCB0014025
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168590
|
|
URSA S/O ALU
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
6
|
FAGLIYA
|
RJ-271700419102269100/8576285
(फागलिया )
|
2717010012NRG24060220242000655
|
07/02/2024
|
Sona
|
2717010012WL107851
|
Sona
|
00114
|
RSCB0014025
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168589
|
|
MR SONA SO MHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
|
7
|
FAGLIYA
|
RJ-271700419802269200/8560927
(Pancharla)
|
2717010012NRG24050220241965380
|
07/02/2024
|
Jagdish ram
|
2717010012WL106185
|
Jagdish ram
|
00354
|
PUNB0876900
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168577
|
|
JAGDISH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
8
|
FAGLIYA
|
RJ-271700419102269100/1466
(फागलिया )
|
2717010012NRG24060220242000438
|
07/02/2024
|
Babu
|
2717010012WL107838
|
Babu
|
00354
|
PUNB0878500
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168578
|
|
MR BABU SO NIMBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700419802269200/8561095
(Pancharla)
|
2717010012NRG24040220241947083
|
07/02/2024
|
Rajuram
|
2717010012WL105426
|
Rajuram
|
00354
|
PUNB0878500
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168583
|
|
MR RAJURAM RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700419802269200/8609749
(Pancharla)
|
2717010012NRG24040220241947098
|
07/02/2024
|
uma ram choudhary
|
2717010012WL105428
|
uma ram choudhary
|
00354
|
PUNB0878500
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168579
|
|
UMA RAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FAGLIYA
|
RJ-271701001200890310/8561414-A
(Pancharla)
|
2717010012NRG24040220241943183
|
07/02/2024
|
seva ram
|
2717010012WL105199
|
seva ram
|
00354
|
PUNB0878500
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168581
|
|
SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FAGLIYA
|
RJ-271701001200890310/8603591-A
(Pancharla)
|
2717010012NRG24040220241947290
|
07/02/2024
|
seva ram
|
2717010012WL105446
|
seva ram
|
00354
|
PUNB0878500
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168580
|
|
Seva Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
FAGLIYA
|
RJ-271701001200890310/8624624
(Pancharla)
|
2717010012NRG24040220241947295
|
07/02/2024
|
ramesh kumar
|
2717010012WL105447
|
ramesh kumar
|
00354
|
PUNB0878500
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168582
|
|
MR RAMESHKUMAR SO PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19208
|
19208
|
|
|
|
|
|
|
|
|
14
|
FAGLIYA
|
RJ-271700419802269200/8603583
(Pancharla)
|
2717010012NRG24070220242020284
|
07/02/2024
|
Hiro Devi
|
2717010012WL108911
|
Hiro Devi
|
00415
|
SBIN0010156
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168573
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700419802269200/8603585
(Pancharla)
|
2717010012NRG24040220241947079
|
07/02/2024
|
bhera
|
2717010012WL105425
|
bhera
|
00415
|
SBIN0010156
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168601
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
16
|
FAGLIYA
|
RJ-271700419802269200/8609752
(Pancharla)
|
2717010012NRG24040220241943373
|
07/02/2024
|
Khuma Ram
|
2717010012WL105201
|
Khuma Ram
|
00415
|
SBIN0015203
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349168599
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
17
|
FAGLIYA
|
RJ-271701001200890310/8561414-A
(Pancharla)
|
2717010012NRG24040220241943184
|
07/02/2024
|
kamala
|
2717010012WL105199
|
kamala
|
00415
|
SBIN0031483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168668
|
|
Ms. KAMLA DO BHALLA RAM NAI SAIYON KA T
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
18
|
FAGLIYA
|
RJ-271700419102269100/1187
(फागलिया )
|
2717010012NRG24060220242000488
|
07/02/2024
|
Mava
|
2717010012WL107846
|
Mava
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168460
|
|
MR MAVA RAM S O NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700419102269100/1189
(फागलिया )
|
2717010012NRG24060220242000673
|
07/02/2024
|
Dheli
|
2717010012WL107855
|
Dheli
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168682
|
|
MRS DHELI HARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700419102269100/1189
(फागलिया )
|
2717010012NRG24060220242000672
|
07/02/2024
|
Hariya
|
2717010012WL107855
|
Hariya
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168449
|
|
MR HARIYA S O BESRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700419102269100/1203
(फागलिया )
|
2717010012NRG24040220241946400
|
07/02/2024
|
Manga
|
2717010012WL105395
|
Manga
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168726
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700419102269100/1203
(फागलिया )
|
2717010012NRG24040220241946401
|
07/02/2024
|
Radha
|
2717010012WL105395
|
Radha
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168805
|
|
MRS RADHA SO MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700419102269100/1212
(फागलिया )
|
2717010012NRG24060220241999132
|
07/02/2024
|
Subhan
|
2717010012WL107790
|
Subhan
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168477
|
|
MR SUBHAN KHAN W O MOMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700419102269100/1213
(फागलिया )
|
2717010012NRG24060220241999133
|
07/02/2024
|
Ahmad
|
2717010012WL107790
|
Ahmad
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168430
|
|
MR AHAMAD SO RAMAGHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700419102269100/1251
(फागलिया )
|
2717010012NRG24050220241977447
|
07/02/2024
|
Gita
|
2717010012WL106853
|
Gita
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168786
|
|
MRS GITA WO SANWALARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700419102269100/1251
(फागलिया )
|
2717010012NRG24050220241977446
|
07/02/2024
|
Sanwala
|
2717010012WL106853
|
Sanwala
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168515
|
|
MR SANVALA SO DHOONSARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700419102269100/1252
(फागलिया )
|
2717010012NRG24050220241977449
|
07/02/2024
|
Seju
|
2717010012WL106853
|
Seju
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168482
|
|
MR SEJU W O BIJALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700419102269100/1263
(फागलिया )
|
2717010012NRG24050220241977450
|
07/02/2024
|
Tulchi
|
2717010012WL106853
|
Tulchi
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168793
|
|
MRS TULSI WO SAVALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700419102269100/1264
(फागलिया )
|
2717010012NRG24040220241946478
|
07/02/2024
|
Mafi
|
2717010012WL105405
|
Mafi
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168780
|
|
MRS MAPHI WO SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700419102269100/1264
(फागलिया )
|
2717010012NRG24040220241946477
|
07/02/2024
|
Shankara
|
2717010012WL105405
|
Shankara
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168779
|
|
MR SHANKARA S O KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700419102269100/1266-A
(फागलिया )
|
2717010012NRG24010220241914133
|
07/02/2024
|
Dost Ali
|
2717010012WL103553
|
Dost Ali
|
00415
|
SBIN0031704
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349168487
|
|
MR DOSTALI DO VASANKHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700419102269100/1266-A
(फागलिया )
|
2717010012NRG24010220241914132
|
07/02/2024
|
Inayat
|
2717010012WL103553
|
Inayat
|
00415
|
SBIN0031704
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349168743
|
|
MRS INAYAT AHMADKHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700419102269100/1267
(फागलिया )
|
2717010012NRG24040220241946383
|
07/02/2024
|
Khalida Praveen
|
2717010012WL105392
|
Khalida Praveen
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168723
|
|
MRS KHALIDA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700419102269100/1267
(फागलिया )
|
2717010012NRG24040220241946382
|
07/02/2024
|
Kher Mohmad
|
2717010012WL105392
|
Kher Mohmad
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168724
|
|
MR KHAIRMOHMMED SO HEELALKHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700419102269100/1277
(फागलिया )
|
2717010012NRG24040220241946618
|
07/02/2024
|
Kenkudevi
|
2717010012WL105415
|
Kenkudevi
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349168746
|
|
MRS KENKU
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700419102269100/1277
(फागलिया )
|
2717010012NRG24040220241946617
|
07/02/2024
|
Ramesh
|
2717010012WL105415
|
Ramesh
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349168438
|
|
MR RAMESH S O VIRDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700419102269100/1286
(फागलिया )
|
2717010012NRG24040220241946497
|
07/02/2024
|
Aashab ja
|
2717010012WL105409
|
Aashab ja
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168777
|
|
MRS ASABJA WO DHODHAKHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700419102269100/1287
(फागलिया )
|
2717010012NRG24060220241996730
|
07/02/2024
|
Rafi Mohmad
|
2717010012WL107743
|
Rafi Mohmad
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168796
|
|
MR RAFI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700419102269100/1287
(फागलिया )
|
2717010012NRG24060220241996731
|
07/02/2024
|
Vada
|
2717010012WL107743
|
Vada
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168683
|
|
MRS VADA WO KHANMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700419102269100/1310
(फागलिया )
|
2717010012NRG24040220241946505
|
07/02/2024
|
Arjun
|
2717010012WL105411
|
Arjun
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168791
|
|
MR ARJUN SO TOGARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700419102269100/1310
(फागलिया )
|
2717010012NRG24010220241915059
|
07/02/2024
|
Pawan
|
2717010012WL103599
|
Pawan
|
00415
|
SBIN0031704
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349168792
|
|
MRS PAVAN WO ARJUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700419102269100/1348
(फागलिया )
|
2717010012NRG24060220242000469
|
07/02/2024
|
JARINA
|
2717010012WL107843
|
JARINA
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168728
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700419102269100/1365
(फागलिया )
|
2717010012NRG24060220242000674
|
07/02/2024
|
Humera
|
2717010012WL107855
|
Humera
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168798
|
|
MRS HUMERA HUMERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700419102269100/1366
(फागलिया )
|
2717010012NRG24060220241996733
|
07/02/2024
|
Subi
|
2717010012WL107743
|
Subi
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168747
|
|
MRS SUBI THAKRARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700419102269100/1366
(फागलिया )
|
2717010012NRG24060220241996732
|
07/02/2024
|
Thakra
|
2717010012WL107743
|
Thakra
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168617
|
|
MR THAKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700419102269100/1367
(फागलिया )
|
2717010012NRG24060220242000477
|
07/02/2024
|
Amiya
|
2717010012WL107844
|
Amiya
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168768
|
|
MRS AMIYA WO NAGJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700419102269100/1370
(फागलिया )
|
2717010012NRG24060220241999135
|
07/02/2024
|
Hakima
|
2717010012WL107790
|
Hakima
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
31/03/2024
|
|
2349168525
|
|
Hakima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
FAGLIYA
|
RJ-271700419102269100/1381
(फागलिया )
|
2717010012NRG24040220241946443
|
07/02/2024
|
CHOTHI
|
2717010012WL105400
|
CHOTHI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168429
|
|
MRS CHOTHI WO UMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700419102269100/1381
(फागलिया )
|
2717010012NRG24040220241946442
|
07/02/2024
|
UMA
|
2717010012WL105400
|
UMA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168422
|
|
MR UMA SO MHADEVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700419102269100/1389
(फागलिया )
|
2717010012NRG24040220241946404
|
07/02/2024
|
CHANANI
|
2717010012WL105395
|
CHANANI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168753
|
|
MRS CHANANI SAVALARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700419102269100/1390
(फागलिया )
|
2717010012NRG24060220241996735
|
07/02/2024
|
MAFI
|
2717010012WL107743
|
MAFI
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168619
|
|
MRS MAFI MAFI
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700419102269100/1454
(फागलिया )
|
2717010012NRG24040220241946619
|
07/02/2024
|
Changa
|
2717010012WL105415
|
Changa
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168467
|
|
MRS CHANGA WO KHAMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700419102269100/1456
(फागलिया )
|
2717010012NRG24060220242000439
|
07/02/2024
|
Jeta SO Rugha
|
2717010012WL107839
|
Jeta SO Rugha
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168794
|
|
MR JETA SO RUGHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700419102269100/1457
(फागलिया )
|
2717010012NRG24040220241946405
|
07/02/2024
|
ASU SO RUGHA
|
2717010012WL105395
|
ASU SO RUGHA
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2349168795
|
|
MRS ASU SO RUGHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700419102269100/1459
(फागलिया )
|
2717010012NRG24060220242000471
|
07/02/2024
|
Mani
|
2717010012WL107843
|
Mani
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168781
|
|
MRS MANI WO PRHALADRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700419102269100/1461
(फागलिया )
|
2717010012NRG24060220241999105
|
07/02/2024
|
Masaru
|
2717010012WL107787
|
Masaru
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168808
|
|
MR MASARU WO ASURAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700419102269100/1496
(फागलिया )
|
2717010012NRG24050220241977453
|
07/02/2024
|
Nasiba WO Gulamkhan
|
2717010012WL106854
|
Nasiba WO Gulamkhan
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168521
|
|
MRS NASIBA WO GULAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700419102269100/1499
(फागलिया )
|
2717010012NRG24060220242000443
|
07/02/2024
|
Gala Ram
|
2717010012WL107839
|
Gala Ram
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168508
|
|
MR GALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700419102269100/1499
(फागलिया )
|
2717010012NRG24060220242000444
|
07/02/2024
|
Jiva
|
2717010012WL107839
|
Jiva
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168742
|
|
MRS JIVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700419102269100/1503
(फागलिया )
|
2717010012NRG24060220241998916
|
07/02/2024
|
Sukhi
|
2717010012WL107777
|
Sukhi
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168629
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700419102269100/1506
(फागलिया )
|
2717010012NRG24010220241915124
|
07/02/2024
|
Ramali
|
2717010012WL103613
|
Ramali
|
00415
|
SBIN0031704
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349168562
|
|
MRS RAMALI RAMALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700419102269100/1508
(फागलिया )
|
2717010012NRG24040220241946472
|
07/02/2024
|
Joga Ram
|
2717010012WL105404
|
Joga Ram
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168727
|
|
MR JOGA JOGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700419102269100/1508
(फागलिया )
|
2717010012NRG24040220241946473
|
07/02/2024
|
Lilo
|
2717010012WL105404
|
Lilo
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168804
|
|
MR LILO WO JOGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700419102269100/1513
(फागलिया )
|
2717010012NRG24060220241998918
|
07/02/2024
|
Jhini
|
2717010012WL107777
|
Jhini
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168558
|
|
MRS JHINI DO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700419102269100/1521
(फागलिया )
|
2717010012NRG24040220241946564
|
07/02/2024
|
Aami
|
2717010012WL105413
|
Aami
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168718
|
|
MISS AMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700419102269100/1522
(फागलिया )
|
2717010012NRG24010220241914155
|
07/02/2024
|
Halima
|
2717010012WL103562
|
Halima
|
00415
|
SBIN0031704
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2349168719
|
|
MRS HALIMA WO GANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700419102269100/1523
(फागलिया )
|
2717010012NRG24040220241946407
|
07/02/2024
|
Sukhi
|
2717010012WL105395
|
Sukhi
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168803
|
|
MRS SUKHI WO ARJAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700419102269100/1528
(फागलिया )
|
2717010012NRG24010220241915137
|
07/02/2024
|
Kamala
|
2717010012WL103616
|
Kamala
|
00415
|
SBIN0031704
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2349168432
|
|
MRS KAMALA WO SIMARATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700419102269100/1555
(फागलिया )
|
2717010012NRG24010220241914146
|
07/02/2024
|
Kamla Devi
|
2717010012WL103559
|
Kamla Devi
|
00415
|
SBIN0031704
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349168559
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700419102269100/1557
(फागलिया )
|
2717010012NRG24010220241915138
|
07/02/2024
|
Jiva
|
2717010012WL103617
|
Jiva
|
00415
|
SBIN0031704
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2349168561
|
|
MR JIVA S O SAVJI
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700419102269100/1557
(फागलिया )
|
2717010012NRG24010220241915139
|
07/02/2024
|
Mori Devi
|
2717010012WL103617
|
Mori Devi
|
00415
|
SBIN0031704
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2349168497
|
|
MR MORA W O JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700419102269100/1558
(फागलिया )
|
2717010012NRG24060220241998922
|
07/02/2024
|
Rambha Devi
|
2717010012WL107777
|
Rambha Devi
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168720
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700419102269100/2123
(फागलिया )
|
2717010012NRG24050220241977454
|
07/02/2024
|
Aisa
|
2717010012WL106854
|
Aisa
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168511
|
|
MRS AISHA W O HAJI KHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700419102269100/2124
(फागलिया )
|
2717010012NRG24060220242000494
|
07/02/2024
|
Leela Devi
|
2717010012WL107847
|
Leela Devi
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168417
|
|
MR LILA MHADEVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700419102269100/2124
(फागलिया )
|
2717010012NRG24060220242000493
|
07/02/2024
|
Mahadeva
|
2717010012WL107847
|
Mahadeva
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168416
|
|
MR MAHDEVA SO VERDHARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700419102269100/2143
(फागलिया )
|
2717010012NRG24060220241998924
|
07/02/2024
|
Shanta Ramaram
|
2717010012WL107777
|
Shanta Ramaram
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168745
|
|
MRS SHANTA RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700419102269100/2158
(फागलिया )
|
2717010012NRG24060220241998971
|
07/02/2024
|
Sati Devi
|
2717010012WL107779
|
Sati Devi
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168748
|
|
MRS SATI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700419102269100/2165
(फागलिया )
|
2717010012NRG24050220241977456
|
07/02/2024
|
gajala
|
2717010012WL106854
|
gajala
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168648
|
|
MR GAJALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700419102269100/2165
(फागलिया )
|
2717010012NRG24050220241977455
|
07/02/2024
|
variyam
|
2717010012WL106854
|
variyam
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168734
|
|
MR VARIYAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700419102269100/2168
(फागलिया )
|
2717010012NRG24060220241999136
|
07/02/2024
|
PIRA
|
2717010012WL107790
|
PIRA
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
31/03/2024
|
|
2349168431
|
|
Mr Pira ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
FAGLIYA
|
RJ-271700419102269100/2168
(फागलिया )
|
2717010012NRG24060220241999137
|
07/02/2024
|
SAKINA
|
2717010012WL107790
|
SAKINA
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168459
|
|
MRS SAKINA WO PIRARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700419102269100/2169
(फागलिया )
|
2717010012NRG24040220241946481
|
07/02/2024
|
AMARARAM
|
2717010012WL105405
|
AMARARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168785
|
|
MR AMARA RAM S O KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700419102269100/2169
(फागलिया )
|
2717010012NRG24040220241946482
|
07/02/2024
|
VASU
|
2717010012WL105405
|
VASU
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168766
|
|
MRS VASU WO AMRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700419102269100/2173
(फागलिया )
|
2717010012NRG24060220241999112
|
07/02/2024
|
Noji
|
2717010012WL107787
|
Noji
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168809
|
|
MRS NOJI WO VEHANARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700419102269100/2183
(फागलिया )
|
2717010012NRG24060220242000460
|
07/02/2024
|
Kasu Devi
|
2717010012WL107842
|
Kasu Devi
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168492
|
|
MRS KASUDEVI WO RIDAMALRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700419102269100/2183
(फागलिया )
|
2717010012NRG24060220242000459
|
07/02/2024
|
Ridmal Ram
|
2717010012WL107842
|
Ridmal Ram
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168643
|
|
Ridmal Ram
|
NSDL PAYMENTS BANK(990326)
|
|
87
|
FAGLIYA
|
RJ-271700419102269100/8576160
(फागलिया )
|
2717010012NRG24040220241946453
|
07/02/2024
|
Hurmat
|
2717010012WL105402
|
Hurmat
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168518
|
|
MRS HURAMAT WO FATEHALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700419102269100/8576162
(फागलिया )
|
2717010012NRG24060220242000651
|
07/02/2024
|
Hakima
|
2717010012WL107851
|
Hakima
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168757
|
|
MRS HAKIMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700419102269100/8576164
(फागलिया )
|
2717010012NRG24060220242000461
|
07/02/2024
|
Sakina
|
2717010012WL107842
|
Sakina
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168526
|
|
MRS SAKINA HAJI
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700419102269100/8576165
(फागलिया )
|
2717010012NRG24060220242000447
|
07/02/2024
|
Amani devi
|
2717010012WL107839
|
Amani devi
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168799
|
|
MRS EEMANA EEMANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700419102269100/8576165
(फागलिया )
|
2717010012NRG24060220242000446
|
07/02/2024
|
Jumma
|
2717010012WL107839
|
Jumma
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168806
|
|
MR JUMA KHAN RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700419102269100/8576169
(फागलिया )
|
2717010012NRG24010220241915113
|
07/02/2024
|
Dungara Ram
|
2717010012WL103611
|
Dungara Ram
|
00415
|
SBIN0031704
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2349168509
|
|
MR DUNGARA RAM S O VEHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700419102269100/8576175
(फागलिया )
|
2717010012NRG24040220241946408
|
07/02/2024
|
Goma
|
2717010012WL105395
|
Goma
|
00415
|
SBIN0031704
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2349168688
|
|
MR GOUMATA ROUMATA
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700419102269100/8576210
(फागलिया )
|
2717010012NRG24040220241946474
|
07/02/2024
|
Gulam
|
2717010012WL105404
|
Gulam
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168557
|
|
Gulam .
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
FAGLIYA
|
RJ-271700419102269100/8576212
(फागलिया )
|
2717010012NRG24050220241977457
|
07/02/2024
|
Mirjadi
|
2717010012WL106854
|
Mirjadi
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168527
|
|
MRS MIR JADI
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700419102269100/8576213
(फागलिया )
|
2717010012NRG24040220241946498
|
07/02/2024
|
Umat
|
2717010012WL105409
|
Umat
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168778
|
|
MRS UMAT WO BULA
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700419102269100/8576218
(फागलिया )
|
2717010012NRG24050220241978084
|
07/02/2024
|
Champa Devi
|
2717010012WL106874
|
Champa Devi
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168789
|
|
MRS CHAMPA WO UMEDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700419102269100/8576218
(फागलिया )
|
2717010012NRG24050220241978083
|
07/02/2024
|
Ummeda
|
2717010012WL106874
|
Ummeda
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168717
|
|
MR UMEDA WO NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700419102269100/8576222
(फागलिया )
|
2717010012NRG24040220241946429
|
07/02/2024
|
Dariya
|
2717010012WL105398
|
Dariya
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168759
|
|
MRS DARIYA JAGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700419102269100/8576222
(फागलिया )
|
2717010012NRG24040220241946428
|
07/02/2024
|
Jaga
|
2717010012WL105398
|
Jaga
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168453
|
|
MR JAGA SO VIRMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700419102269100/8576237
(फागलिया )
|
2717010012NRG24040220241947086
|
07/02/2024
|
Champa devi
|
2717010012WL105427
|
Champa devi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168762
|
|
MRS CHAMPA WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700419102269100/8576237
(फागलिया )
|
2717010012NRG24040220241947085
|
07/02/2024
|
Deva ram
|
2717010012WL105427
|
Deva ram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168685
|
|
MR DEVA RAM S O KIRATA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700419102269100/8576238
(फागलिया )
|
2717010012NRG24040220241946454
|
07/02/2024
|
Jaihani
|
2717010012WL105402
|
Jaihani
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168694
|
|
MRS JAIHANI W O BASANT
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700419102269100/8576240
(फागलिया )
|
2717010012NRG24040220241946475
|
07/02/2024
|
Sariyat
|
2717010012WL105404
|
Sariyat
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168783
|
|
MRS SARIYAT WO MATU
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700419102269100/8576245
(फागलिया )
|
2717010012NRG24040220241946487
|
07/02/2024
|
Amina
|
2717010012WL105406
|
Amina
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168604
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700419102269100/8576245
(फागलिया )
|
2717010012NRG24040220241946486
|
07/02/2024
|
Rahim Khan
|
2717010012WL105406
|
Rahim Khan
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168513
|
|
Rahim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
FAGLIYA
|
RJ-271700419102269100/8576245
(फागलिया )
|
2717010012NRG24040220241946485
|
07/02/2024
|
Ramtala
|
2717010012WL105406
|
Ramtala
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168673
|
|
RAMTULA KHAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
108
|
FAGLIYA
|
RJ-271700419102269100/8576246
(फागलिया )
|
2717010012NRG24040220241946488
|
07/02/2024
|
Lati
|
2717010012WL105406
|
Lati
|
00415
|
SBIN0031704
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2349168633
|
|
MRS LATI LATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700419102269100/8576248
(फागलिया )
|
2717010012NRG24060220242000652
|
07/02/2024
|
Gani khan
|
2717010012WL107851
|
Gani khan
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168434
|
|
MR GANI SO MATU
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700419102269100/8576249
(फागलिया )
|
2717010012NRG24040220241946565
|
07/02/2024
|
Alana
|
2717010012WL105413
|
Alana
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168514
|
|
MR ALANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700419102269100/8576251
(फागलिया )
|
2717010012NRG24040220241946491
|
07/02/2024
|
RASUL
|
2717010012WL105407
|
RASUL
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168664
|
|
Rasul ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
FAGLIYA
|
RJ-271700419102269100/8576251
(फागलिया )
|
2717010012NRG24040220241946490
|
07/02/2024
|
Sarki devi
|
2717010012WL105407
|
Sarki devi
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168674
|
|
MRS SARKI SARKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700419102269100/8576251
(फागलिया )
|
2717010012NRG24040220241946489
|
07/02/2024
|
Sumar
|
2717010012WL105407
|
Sumar
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
31/03/2024
|
|
2349168442
|
|
Sumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
FAGLIYA
|
RJ-271700419102269100/8576254
(फागलिया )
|
2717010012NRG24060220241999517
|
07/02/2024
|
Rajiya
|
2717010012WL107793
|
Rajiya
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168758
|
|
RAJIYA
|
ICICI BANK LTD(508534)
|
|
115
|
FAGLIYA
|
RJ-271700419102269100/8576254
(फागलिया )
|
2717010012NRG24060220241999516
|
07/02/2024
|
Sarif khan
|
2717010012WL107793
|
Sarif khan
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168614
|
|
MR SARIF SARIF
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700419102269100/8576256
(फागलिया )
|
2717010012NRG24040220241946502
|
07/02/2024
|
Jule Khan
|
2717010012WL105410
|
Jule Khan
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168531
|
|
MRS JULEKHAN MUMINKHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700419102269100/8576257
(फागलिया )
|
2717010012NRG24040220241946503
|
07/02/2024
|
Maru
|
2717010012WL105410
|
Maru
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168684
|
|
MRS MARU MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700419102269100/8576258
(फागलिया )
|
2717010012NRG24050220241977460
|
07/02/2024
|
Amina
|
2717010012WL106854
|
Amina
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168756
|
|
MRS AMINA SALIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700419102269100/8576258
(फागलिया )
|
2717010012NRG24050220241977459
|
07/02/2024
|
Salim
|
2717010012WL106854
|
Salim
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168428
|
|
MR SALIM SO KAMAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700419102269100/8576261
(फागलिया )
|
2717010012NRG24040220241946500
|
07/02/2024
|
Akabar
|
2717010012WL105409
|
Akabar
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168512
|
|
MR AKABAR S O HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700419102269100/8576261
(फागलिया )
|
2717010012NRG24040220241946499
|
07/02/2024
|
SAHEJI
|
2717010012WL105409
|
SAHEJI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168519
|
|
MRS SAIHAJI
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700419102269100/8576269
(फागलिया )
|
2717010012NRG24050220241977461
|
07/02/2024
|
Longa
|
2717010012WL106854
|
Longa
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168729
|
|
MR LONGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700419102269100/8576269
(फागलिया )
|
2717010012NRG24050220241977462
|
07/02/2024
|
Rehmati
|
2717010012WL106854
|
Rehmati
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168752
|
|
MRS REHMATI LONGAKHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700419102269100/8576271
(फागलिया )
|
2717010012NRG24060220241998975
|
07/02/2024
|
Ajima
|
2717010012WL107779
|
Ajima
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168800
|
|
MRS AJIMA WO URS
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700419102269100/8576273
(फागलिया )
|
2717010012NRG24060220242000492
|
07/02/2024
|
Chothi
|
2717010012WL107846
|
Chothi
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168741
|
|
CHOTHI
|
ICICI BANK LTD(508534)
|
|
126
|
FAGLIYA
|
RJ-271700419102269100/8576273
(फागलिया )
|
2717010012NRG24060220242000491
|
07/02/2024
|
Kasam
|
2717010012WL107846
|
Kasam
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168790
|
|
KASAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
FAGLIYA
|
RJ-271700419102269100/8576281
(फागलिया )
|
2717010012NRG24040220241946455
|
07/02/2024
|
Keva
|
2717010012WL105402
|
Keva
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168687
|
|
MR KEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700419102269100/8576281
(फागलिया )
|
2717010012NRG24040220241946456
|
07/02/2024
|
Lachhi
|
2717010012WL105402
|
Lachhi
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168529
|
|
MRS LACHI WO KEVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700419102269100/8576284
(फागलिया )
|
2717010012NRG24060220242000654
|
07/02/2024
|
Dvarka
|
2717010012WL107851
|
Dvarka
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168696
|
|
MR DWARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGLIYA
|
RJ-271700419102269100/8576285
(फागलिया )
|
2717010012NRG24060220242000656
|
07/02/2024
|
Hariya
|
2717010012WL107851
|
Hariya
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168646
|
|
MRS HARIYA HARIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAGLIYA
|
RJ-271700419102269100/8576288
(फागलिया )
|
2717010012NRG24040220241946361
|
07/02/2024
|
Pavan Devi
|
2717010012WL105389
|
Pavan Devi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168602
|
|
MRS PAVAN DEVI W O BHAVA RAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700419102269100/8576291
(फागलिया )
|
2717010012NRG24040220241946458
|
07/02/2024
|
Lunga
|
2717010012WL105402
|
Lunga
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168802
|
|
MRS LUNGA SO VEHANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700419102269100/8576291
(फागलिया )
|
2717010012NRG24040220241946457
|
07/02/2024
|
Vehna
|
2717010012WL105402
|
Vehna
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168516
|
|
MR VEHANA SO SEBHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700419102269100/8576298
(फागलिया )
|
2717010012NRG24060220242000462
|
07/02/2024
|
Virdha
|
2717010012WL107842
|
Virdha
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168440
|
|
MR VIRDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAGLIYA
|
RJ-271700419102269100/8576300
(फागलिया )
|
2717010012NRG24060220242000495
|
07/02/2024
|
Mohan
|
2717010012WL107847
|
Mohan
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168499
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAGLIYA
|
RJ-271700419102269100/8576305
(फागलिया )
|
2717010012NRG24060220242000475
|
07/02/2024
|
Varjanga
|
2717010012WL107843
|
Varjanga
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168716
|
|
MR BANRAJAG SO HEMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700419102269100/8576317
(फागलिया )
|
2717010012NRG24050220241965283
|
07/02/2024
|
Sita
|
2717010012WL106178
|
Sita
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168535
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
138
|
FAGLIYA
|
RJ-271700419102269100/8576317
(फागलिया )
|
2717010012NRG24050220241965282
|
07/02/2024
|
Sura
|
2717010012WL106178
|
Sura
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168807
|
|
MR SURA SO RUGAJI
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700419102269100/8576321
(फागलिया )
|
2717010012NRG24040220241947087
|
07/02/2024
|
Kirta
|
2717010012WL105427
|
Kirta
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168797
|
|
MR KIRATARAM SO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAGLIYA
|
RJ-271700419102269100/8576321
(फागलिया )
|
2717010012NRG24040220241947088
|
07/02/2024
|
Raju
|
2717010012WL105427
|
Raju
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168763
|
|
MRS RAJO WO KIRATA
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700419102269100/8576328
(फागलिया )
|
2717010012NRG24040220241946621
|
07/02/2024
|
Gavari
|
2717010012WL105415
|
Gavari
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349168534
|
|
MRS GAVARI HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700419102269100/8576328
(फागलिया )
|
2717010012NRG24040220241946620
|
07/02/2024
|
Hemraj
|
2717010012WL105415
|
Hemraj
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349168689
|
|
MR HEMRAJ KOLI
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700419102269100/8576328-A
(फागलिया )
|
2717010012NRG24040220241946622
|
07/02/2024
|
vala ram
|
2717010012WL105415
|
vala ram
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168767
|
|
MR VALA SO RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700419102269100/8576334
(फागलिया )
|
2717010012NRG24060220242000497
|
07/02/2024
|
Chanani
|
2717010012WL107847
|
Chanani
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168744
|
|
MRS SAJANI SAVJIRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700419102269100/8576334
(फागलिया )
|
2717010012NRG24060220242000496
|
07/02/2024
|
Shivaji
|
2717010012WL107847
|
Shivaji
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168569
|
|
MR SHAWAJI
|
STATE BANK OF INDIA(508548)
|
|
146
|
FAGLIYA
|
RJ-271700419102269100/8577163
(फागलिया )
|
2717010012NRG24060220242000498
|
07/02/2024
|
Kistura
|
2717010012WL107847
|
Kistura
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168462
|
|
MR KASTURA RAM S O LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAGLIYA
|
RJ-271700419102269100/8577163
(फागलिया )
|
2717010012NRG24060220242000499
|
07/02/2024
|
Meera
|
2717010012WL107847
|
Meera
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168528
|
|
MRS MIRO KASTURARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAGLIYA
|
RJ-271700419102269100/8577164
(फागलिया )
|
2717010012NRG24060220242000657
|
07/02/2024
|
Moti
|
2717010012WL107851
|
Moti
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168455
|
|
MRS MOTI RAM S O SURA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
FAGLIYA
|
RJ-271700419102269100/8577165
(फागलिया )
|
2717010012NRG24060220241999519
|
07/02/2024
|
Okhi
|
2717010012WL107793
|
Okhi
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168491
|
|
MRS OKHI WO TALACHHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700419102269100/8577167
(फागलिया )
|
2717010012NRG24060220241999520
|
07/02/2024
|
Paru
|
2717010012WL107793
|
Paru
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168769
|
|
MRS PARU WO RANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAGLIYA
|
RJ-271700419102269100/8577173
(फागलिया )
|
2717010012NRG24040220241946476
|
07/02/2024
|
Najma
|
2717010012WL105404
|
Najma
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168784
|
|
MRS NAJMA WO AMAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAGLIYA
|
RJ-271700419102269100/8616036
(फागलिया )
|
2717010012NRG24050220241978062
|
07/02/2024
|
nauji
|
2717010012WL106872
|
nauji
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168765
|
|
MRS NAUJI WO GORDHANRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAGLIYA
|
RJ-271700419102269100/8616037
(फागलिया )
|
2717010012NRG24050220241978039
|
07/02/2024
|
Chokha Ram
|
2717010012WL106870
|
Chokha Ram
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168427
|
|
MR CHOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700419102269100/8616037
(फागलिया )
|
2717010012NRG24050220241978040
|
07/02/2024
|
Remathi
|
2717010012WL106870
|
Remathi
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168735
|
|
MRS REMATHI WO CHAUKHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700419802269200/8560843
(Pancharla)
|
2717010012NRG24010220241914438
|
07/02/2024
|
GIRDHARI
|
2717010012WL103564
|
GIRDHARI
|
00415
|
SBIN0031704
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349168678
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAGLIYA
|
RJ-271700419802269200/8560844
(Pancharla)
|
2717010012NRG24010220241914134
|
07/02/2024
|
Geri
|
2717010012WL103554
|
Geri
|
00415
|
SBIN0031704
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2349168714
|
|
MR GERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAGLIYA
|
RJ-271700419802269200/8560849
(Pancharla)
|
2717010012NRG24040220241947093
|
07/02/2024
|
Mani
|
2717010012WL105428
|
Mani
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168691
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAGLIYA
|
RJ-271700419802269200/8560857
(Pancharla)
|
2717010012NRG24040220241947095
|
07/02/2024
|
Papu
|
2717010012WL105428
|
Papu
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168539
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700419802269200/8560866
(Pancharla)
|
2717010012NRG24050220241964402
|
07/02/2024
|
BHAGAVANARAM
|
2717010012WL106154
|
BHAGAVANARAM
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2349168740
|
|
MR BHAGVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAGLIYA
|
RJ-271700419802269200/8560873
(Pancharla)
|
2717010012NRG24010220241915098
|
07/02/2024
|
Dipo
|
2717010012WL103609
|
Dipo
|
00415
|
SBIN0031704
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2349168540
|
|
MRS DIEPA DIEPA
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAGLIYA
|
RJ-271700419802269200/8560874
(Pancharla)
|
2717010012NRG24050220241964415
|
07/02/2024
|
kamala
|
2717010012WL106155
|
kamala
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168702
|
|
MRS KAMALA WO KANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAGLIYA
|
RJ-271700419802269200/8560874
(Pancharla)
|
2717010012NRG24050220241964414
|
07/02/2024
|
Kavra ram
|
2717010012WL106155
|
Kavra ram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168712
|
|
MR KANVRA KANVRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAGLIYA
|
RJ-271700419802269200/8560896
(Pancharla)
|
2717010012NRG24040220241947114
|
07/02/2024
|
Girdhari Ram Jat
|
2717010012WL105431
|
Girdhari Ram Jat
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168690
|
|
MR GIRDHARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700419802269200/8560896
(Pancharla)
|
2717010012NRG24040220241947115
|
07/02/2024
|
Oumi
|
2717010012WL105431
|
Oumi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168419
|
|
MRS UMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAGLIYA
|
RJ-271700419802269200/8560898
(Pancharla)
|
2717010012NRG24040220241947203
|
07/02/2024
|
Jasoda
|
2717010012WL105440
|
Jasoda
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349168707
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
166
|
FAGLIYA
|
RJ-271700419802269200/8560900
(Pancharla)
|
2717010012NRG24040220241947126
|
07/02/2024
|
Ganga
|
2717010012WL105434
|
Ganga
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168552
|
|
MR GANGA SO LICHAMAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAGLIYA
|
RJ-271700419802269200/8560903
(Pancharla)
|
2717010012NRG24050220241965379
|
07/02/2024
|
Vali
|
2717010012WL106185
|
Vali
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168710
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAGLIYA
|
RJ-271700419802269200/8560904
(Pancharla)
|
2717010012NRG24040220241947128
|
07/02/2024
|
Meera
|
2717010012WL105435
|
Meera
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168549
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
169
|
FAGLIYA
|
RJ-271700419802269200/8560905
(Pancharla)
|
2717010012NRG24040220241947353
|
07/02/2024
|
Magilal
|
2717010012WL105451
|
Magilal
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168676
|
|
MR MANGI LAL SO SIMARATHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAGLIYA
|
RJ-271700419802269200/8560907
(Pancharla)
|
2717010012NRG24040220241947129
|
07/02/2024
|
Jetharam
|
2717010012WL105435
|
Jetharam
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168686
|
|
JETHARAM
|
ICICI BANK LTD(508534)
|
|
171
|
FAGLIYA
|
RJ-271700419802269200/8560911
(Pancharla)
|
2717010012NRG24050220241965823
|
07/02/2024
|
Ganga
|
2717010012WL106202
|
Ganga
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168738
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
FAGLIYA
|
RJ-271700419802269200/8560911
(Pancharla)
|
2717010012NRG24050220241965822
|
07/02/2024
|
Moda ram
|
2717010012WL106202
|
Moda ram
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168566
|
|
MR MODA
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAGLIYA
|
RJ-271700419802269200/8560914
(Pancharla)
|
2717010012NRG24010220241915070
|
07/02/2024
|
Amru
|
2717010012WL103603
|
Amru
|
00415
|
SBIN0031704
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349168704
|
|
MRS AMARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAGLIYA
|
RJ-271700419802269200/8560914
(Pancharla)
|
2717010012NRG24010220241915069
|
07/02/2024
|
udaram
|
2717010012WL103603
|
udaram
|
00415
|
SBIN0031704
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349168679
|
|
MR UDA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAGLIYA
|
RJ-271700419802269200/8560916
(Pancharla)
|
2717010012NRG24050220241978038
|
07/02/2024
|
Soni
|
2717010012WL106869
|
Soni
|
00415
|
SBIN0031704
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349168550
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
FAGLIYA
|
RJ-271700419802269200/8560917
(Pancharla)
|
2717010012NRG24040220241947081
|
07/02/2024
|
Malaram
|
2717010012WL105426
|
Malaram
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168418
|
|
MR MALA RAM TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAGLIYA
|
RJ-271700419802269200/8560917
(Pancharla)
|
2717010012NRG24040220241947082
|
07/02/2024
|
Rupi
|
2717010012WL105426
|
Rupi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168708
|
|
MRS RUKHEEYO RUKHEEYO
|
STATE BANK OF INDIA(508548)
|
|
178
|
FAGLIYA
|
RJ-271700419802269200/8560921
(Pancharla)
|
2717010012NRG24050220241965385
|
07/02/2024
|
Hemi
|
2717010012WL106186
|
Hemi
|
00415
|
SBIN0031704
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349168749
|
|
MISS PEMI NAVALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAGLIYA
|
RJ-271700419802269200/8560921
(Pancharla)
|
2717010012NRG24050220241965384
|
07/02/2024
|
Navla
|
2717010012WL106186
|
Navla
|
00415
|
SBIN0031704
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349168770
|
|
MR NAVALARAM SO PELADRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAGLIYA
|
RJ-271700419802269200/8560922
(Pancharla)
|
2717010012NRG24050220241965386
|
07/02/2024
|
Jiyo
|
2717010012WL106186
|
Jiyo
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168543
|
|
MRS JIYA JIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAGLIYA
|
RJ-271700419802269200/8560923
(Pancharla)
|
2717010012NRG24050220241965185
|
07/02/2024
|
Bhabhuta
|
2717010012WL106173
|
Bhabhuta
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168681
|
|
MR BHABHUTA SO RAMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAGLIYA
|
RJ-271700419802269200/8560923
(Pancharla)
|
2717010012NRG24050220241965186
|
07/02/2024
|
Sumitra
|
2717010012WL106173
|
Sumitra
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168680
|
|
MRS SUMITRA WO BHABHUTARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
FAGLIYA
|
RJ-271700419802269200/8560925
(Pancharla)
|
2717010012NRG24040220241947367
|
07/02/2024
|
Kesri
|
2717010012WL105453
|
Kesri
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168542
|
|
MRS KESHARI KESHARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700419802269200/8560925
(Pancharla)
|
2717010012NRG24040220241947366
|
07/02/2024
|
Tegaram
|
2717010012WL105453
|
Tegaram
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168446
|
|
MR TAGA RAM S O GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAGLIYA
|
RJ-271700419802269200/8560926
(Pancharla)
|
2717010012NRG24040220241947117
|
07/02/2024
|
Hemi
|
2717010012WL105432
|
Hemi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168530
|
|
MRS HEMIDEVIF WO KIRATARAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAGLIYA
|
RJ-271700419802269200/8560929
(Pancharla)
|
2717010012NRG24050220241965188
|
07/02/2024
|
Vagtu
|
2717010012WL106173
|
Vagtu
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168544
|
|
MRS VAGTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAGLIYA
|
RJ-271700419802269200/8560930
(Pancharla)
|
2717010012NRG24050220241965177
|
07/02/2024
|
Bhikhi
|
2717010012WL106171
|
Bhikhi
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168706
|
|
MRS BHIKHO BHIKHO
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700419802269200/8560933
(Pancharla)
|
2717010012NRG24040220241947368
|
07/02/2024
|
Harkha
|
2717010012WL105453
|
Harkha
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349168433
|
|
MR HARKHA S O TEJA
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAGLIYA
|
RJ-271700419802269200/8560933
(Pancharla)
|
2717010012NRG24040220241947369
|
07/02/2024
|
Parvti
|
2717010012WL105453
|
Parvti
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168677
|
|
MRS PARVATI WO HARKHARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAGLIYA
|
RJ-271700419802269200/8560934
(Pancharla)
|
2717010012NRG24040220241947108
|
07/02/2024
|
Deva
|
2717010012WL105430
|
Deva
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168722
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
FAGLIYA
|
RJ-271700419802269200/8560934
(Pancharla)
|
2717010012NRG24040220241947109
|
07/02/2024
|
Khetu
|
2717010012WL105430
|
Khetu
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168709
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAGLIYA
|
RJ-271700419802269200/8561094
(Pancharla)
|
2717010012NRG24040220241947355
|
07/02/2024
|
Meero
|
2717010012WL105451
|
Meero
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349168711
|
|
MRS MEERON MEERON
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAGLIYA
|
RJ-271700419802269200/8561094
(Pancharla)
|
2717010012NRG24040220241947354
|
07/02/2024
|
taga
|
2717010012WL105451
|
taga
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349168670
|
|
MR TAGA RAM SO HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAGLIYA
|
RJ-271700419802269200/8561102
(Pancharla)
|
2717010012NRG24050220241965285
|
07/02/2024
|
Kanta
|
2717010012WL106178
|
Kanta
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168761
|
|
MRS KANTA WO SAMELARAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAGLIYA
|
RJ-271700419802269200/8561102
(Pancharla)
|
2717010012NRG24050220241965284
|
07/02/2024
|
Samela
|
2717010012WL106178
|
Samela
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168444
|
|
MR SAMELA SO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAGLIYA
|
RJ-271700419802269200/8561109
(Pancharla)
|
2717010012NRG24040220241943156
|
07/02/2024
|
Ganga
|
2717010012WL105196
|
Ganga
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2349168523
|
|
MRS GANGA WO SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
197
|
FAGLIYA
|
RJ-271700419802269200/8561109
(Pancharla)
|
2717010012NRG24040220241943155
|
07/02/2024
|
Sanra
|
2717010012WL105196
|
Sanra
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168524
|
|
MR SHANKARA SO TILOKA
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAGLIYA
|
RJ-271700419802269200/8561112
(Pancharla)
|
2717010012NRG24040220241947116
|
07/02/2024
|
Rekho
|
2717010012WL105431
|
Rekho
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168541
|
|
MRS REKHI REKHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAGLIYA
|
RJ-271700419802269200/8561116
(Pancharla)
|
2717010012NRG24040220241947120
|
07/02/2024
|
Gavari
|
2717010012WL105432
|
Gavari
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349168751
|
|
GANVARI
|
ICICI BANK LTD(508534)
|
|
200
|
FAGLIYA
|
RJ-271700419802269200/8561116
(Pancharla)
|
2717010012NRG24040220241947119
|
07/02/2024
|
Thakra
|
2717010012WL105432
|
Thakra
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349168490
|
|
MR THAKARA RAM S O KIRATA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAGLIYA
|
RJ-271700419802269200/8561406
(Pancharla)
|
2717010012NRG24010220241914152
|
07/02/2024
|
BHARU RAM NAI
|
2717010012WL103561
|
BHARU RAM NAI
|
00415
|
SBIN0031704
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2349168692
|
|
MR BHARU RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAGLIYA
|
RJ-271700419802269200/8561406
(Pancharla)
|
2717010012NRG24010220241914153
|
07/02/2024
|
GERA
|
2717010012WL103561
|
GERA
|
00415
|
SBIN0031704
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2349168764
|
|
MRS GERA WO BHARURAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAGLIYA
|
RJ-271700419802269200/8561414
(Pancharla)
|
2717010012NRG24010220241915067
|
07/02/2024
|
Papu
|
2717010012WL103601
|
Papu
|
00415
|
SBIN0031704
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349168545
|
|
MRS PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAGLIYA
|
RJ-271700419802269200/8561514
(Pancharla)
|
2717010012NRG24040220241947292
|
07/02/2024
|
Joga
|
2717010012WL105447
|
Joga
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168420
|
|
MR JOGA SO KHETA
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAGLIYA
|
RJ-271700419802269200/8561514
(Pancharla)
|
2717010012NRG24040220241947293
|
07/02/2024
|
Sua
|
2717010012WL105447
|
Sua
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168546
|
|
MRS SUAA SUAA
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAGLIYA
|
RJ-271700419802269200/8561515
(Pancharla)
|
2717010012NRG24040220241947294
|
07/02/2024
|
pancha
|
2717010012WL105447
|
pancha
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168421
|
|
MR PANCHA SO KHETA
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAGLIYA
|
RJ-271700419802269200/8561519
(Pancharla)
|
2717010012NRG24010220241914145
|
07/02/2024
|
Babulal
|
2717010012WL103558
|
Babulal
|
00415
|
SBIN0031704
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2349168730
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAGLIYA
|
RJ-271700419802269200/8561540
(Pancharla)
|
2717010012NRG24040220241947132
|
07/02/2024
|
Nenu
|
2717010012WL105435
|
Nenu
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168776
|
|
MRS NENU WO DHIRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAGLIYA
|
RJ-271700419802269200/8561540
(Pancharla)
|
2717010012NRG24040220241947131
|
07/02/2024
|
Sayaro
|
2717010012WL105435
|
Sayaro
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168675
|
|
MRS SAYAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
FAGLIYA
|
RJ-271700419802269200/8561543
(Pancharla)
|
2717010012NRG24040220241947097
|
07/02/2024
|
BABU
|
2717010012WL105428
|
BABU
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349168650
|
|
MR BABU SO KESA
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700419802269200/8561543
(Pancharla)
|
2717010012NRG24040220241947096
|
07/02/2024
|
Santi
|
2717010012WL105428
|
Santi
|
00415
|
SBIN0031704
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2349168517
|
|
MRS SHATIDEVI WO KESARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAGLIYA
|
RJ-271700419802269200/8561593
(Pancharla)
|
2717010012NRG24050220241965782
|
07/02/2024
|
Ganga
|
2717010012WL106200
|
Ganga
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2349168697
|
|
Gangaa Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
FAGLIYA
|
RJ-271700419802269200/8561601
(Pancharla)
|
2717010012NRG24040220241947418
|
07/02/2024
|
BHURA
|
2717010012WL105457
|
BHURA
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168782
|
|
MR BHURA SO NIMBA
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAGLIYA
|
RJ-271700419802269200/8573334
(Pancharla)
|
2717010012NRG24040220241943157
|
07/02/2024
|
Paru
|
2717010012WL105196
|
Paru
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2349168522
|
|
MRS PARU WO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAGLIYA
|
RJ-271700419802269200/8573341
(Pancharla)
|
2717010012NRG24040220241943372
|
07/02/2024
|
Achala
|
2717010012WL105201
|
Achala
|
00415
|
SBIN0031704
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349168739
|
|
MR ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700419802269200/8573343
(Pancharla)
|
2717010012NRG24010220241914140
|
07/02/2024
|
Amaru
|
2717010012WL103556
|
Amaru
|
00415
|
SBIN0031704
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349168715
|
|
MR AMRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAGLIYA
|
RJ-271700419802269200/8573344
(Pancharla)
|
2717010012NRG24010220241915068
|
07/02/2024
|
Chuni
|
2717010012WL103602
|
Chuni
|
00415
|
SBIN0031704
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349168538
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAGLIYA
|
RJ-271700419802269200/8590483
(Pancharla)
|
2717010012NRG24050220241965382
|
07/02/2024
|
Anudevi
|
2717010012WL106185
|
Anudevi
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168775
|
|
MRS ANUDEVI WO KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAGLIYA
|
RJ-271700419802269200/8590483
(Pancharla)
|
2717010012NRG24050220241965381
|
07/02/2024
|
Khema Ram
|
2717010012WL106185
|
Khema Ram
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168774
|
|
MR KHEMARAM SO RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAGLIYA
|
RJ-271700419802269200/8590486
(Pancharla)
|
2717010012NRG24050220241965178
|
07/02/2024
|
Lichhu
|
2717010012WL106171
|
Lichhu
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168705
|
|
MRS LICHCHU LICHCHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAGLIYA
|
RJ-271700419802269200/8590526
(Pancharla)
|
2717010012NRG24050220241965824
|
07/02/2024
|
Hampi
|
2717010012WL106202
|
Hampi
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168787
|
|
MRS HAPI WO MIMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAGLIYA
|
RJ-271700419802269200/8603417
(Pancharla)
|
2717010012NRG24040220241943158
|
07/02/2024
|
Javara
|
2717010012WL105196
|
Javara
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168533
|
|
MR JAVARARAM SO BHAIRARAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAGLIYA
|
RJ-271700419802269200/8603468
(Pancharla)
|
2717010012NRG24040220241943180
|
07/02/2024
|
paru
|
2717010012WL105198
|
paru
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168551
|
|
MRS PARU
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAGLIYA
|
RJ-271700419802269200/8603468
(Pancharla)
|
2717010012NRG24040220241943179
|
07/02/2024
|
Surjan
|
2717010012WL105198
|
Surjan
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168448
|
|
MR SURAJAN S O JAGARUPA
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAGLIYA
|
RJ-271700419802269200/8603584
(Pancharla)
|
2717010012NRG24070220242020286
|
07/02/2024
|
UMA
|
2717010012WL108911
|
UMA
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168700
|
|
MR UMA MAGNA
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAGLIYA
|
RJ-271700419802269200/8609731
(Pancharla)
|
2717010012NRG24040220241947091
|
07/02/2024
|
Jasu
|
2717010012WL105427
|
Jasu
|
00415
|
SBIN0031704
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349168547
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAGLIYA
|
RJ-271700419802269200/8609740
(Pancharla)
|
2717010012NRG24040220241947111
|
07/02/2024
|
Mamta
|
2717010012WL105430
|
Mamta
|
00415
|
SBIN0031704
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349168537
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAGLIYA
|
RJ-271700419802269200/8609740
(Pancharla)
|
2717010012NRG24040220241947110
|
07/02/2024
|
Ramlal
|
2717010012WL105430
|
Ramlal
|
00415
|
SBIN0031704
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349168671
|
|
MR RAM LAL SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAGLIYA
|
RJ-271700419802269200/8609750
(Pancharla)
|
2717010012NRG24010220241915125
|
07/02/2024
|
ramesh
|
2717010012WL103614
|
ramesh
|
00415
|
SBIN0031704
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2349168725
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAGLIYA
|
RJ-271700419802269200/8609751
(Pancharla)
|
2717010012NRG24040220241947112
|
07/02/2024
|
TULSIDEVI
|
2717010012WL105430
|
TULSIDEVI
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168693
|
|
MISS TULSEE
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAGLIYA
|
RJ-271700419802269200/8609752
(Pancharla)
|
2717010012NRG24040220241943374
|
07/02/2024
|
MULIDEVI
|
2717010012WL105201
|
MULIDEVI
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168713
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAGLIYA
|
RJ-271700419802269200/8609753
(Pancharla)
|
2717010012NRG24040220241947113
|
07/02/2024
|
POONMARAM
|
2717010012WL105430
|
POONMARAM
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168731
|
|
MR POONMA RAM SO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
FAGLIYA
|
RJ-271700419802269200/8609827
(Pancharla)
|
2717010012NRG24040220241943159
|
07/02/2024
|
Mesha
|
2717010012WL105196
|
Mesha
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168760
|
|
MR MESHA SO TARA
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAGLIYA
|
RJ-271700419802269200/8609827
(Pancharla)
|
2717010012NRG24040220241943160
|
07/02/2024
|
Ugam
|
2717010012WL105196
|
Ugam
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168627
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAGLIYA
|
RJ-271700419802269200/8610026
(Pancharla)
|
2717010012NRG24040220241943152
|
07/02/2024
|
Asu Ram
|
2717010012WL105195
|
Asu Ram
|
00415
|
SBIN0031704
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2349168772
|
|
ASU RAM
|
BANK OF BARODA(606985)
|
|
236
|
FAGLIYA
|
RJ-271700419802269200/8610026
(Pancharla)
|
2717010012NRG24040220241943153
|
07/02/2024
|
Mangi Devi
|
2717010012WL105195
|
Mangi Devi
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168771
|
|
MRS MANGIDEVIWO WO AASURAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
FAGLIYA
|
RJ-271701001200890310/2122
(Pancharla)
|
2717010012NRG24050220241965286
|
07/02/2024
|
Champa Lal
|
2717010012WL106178
|
Champa Lal
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168699
|
|
MR CHAMPALAL MAGNARAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271701001200890310/2126
(Pancharla)
|
2717010012NRG24010220241915087
|
07/02/2024
|
sagar devi
|
2717010012WL103607
|
sagar devi
|
00415
|
SBIN0031704
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349168698
|
|
MS SAGAR WO BABHUTARAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAGLIYA
|
RJ-271701001200890310/2130
(Pancharla)
|
2717010012NRG24040220241943376
|
07/02/2024
|
Kumari Hemi
|
2717010012WL105201
|
Kumari Hemi
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168639
|
|
MRS KUMARI HEMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAGLIYA
|
RJ-271701001200890310/2193
(Pancharla)
|
2717010012NRG24010220241915513
|
07/02/2024
|
shanti devi
|
2717010012WL103621
|
shanti devi
|
00415
|
SBIN0031704
|
3094
|
3094
|
Processed
|
31/03/2024
|
|
2349168737
|
|
Mrs Shanti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
FAGLIYA
|
RJ-271701001200890310/2193
(Pancharla)
|
2717010012NRG24010220241915512
|
07/02/2024
|
virdha ram
|
2717010012WL103621
|
virdha ram
|
00415
|
SBIN0031704
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349168773
|
|
MR VIRDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAGLIYA
|
RJ-271701001200890310/8560931-A
(Pancharla)
|
2717010012NRG24060220241996682
|
07/02/2024
|
SARAWAN KUMAR
|
2717010012WL107740
|
SARAWAN KUMAR
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168721
|
|
MR SHRVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
FAGLIYA
|
RJ-271701001200890310/8590483-A
(Pancharla)
|
2717010012NRG24050220241965383
|
07/02/2024
|
lachidevi
|
2717010012WL106185
|
lachidevi
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168788
|
|
MRS LACHIDEVI WO HARAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
FAGLIYA
|
RJ-271701001200890310/8590526-A
(Pancharla)
|
2717010012NRG24050220241965826
|
07/02/2024
|
dina
|
2717010012WL106202
|
dina
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168754
|
|
MR DEENA DO ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAGLIYA
|
RJ-271701001200890310/8590526-A
(Pancharla)
|
2717010012NRG24050220241965825
|
07/02/2024
|
mangi lal
|
2717010012WL106202
|
mangi lal
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168703
|
|
MR MANGILAL SO MIMARAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
FAGLIYA
|
RJ-271701001200890310/8624619
(Pancharla)
|
2717010012NRG24040220241943165
|
07/02/2024
|
Baburam
|
2717010012WL105197
|
Baburam
|
00415
|
SBIN0031704
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168520
|
|
MR BABURAM SO MAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
FAGLIYA
|
RJ-271701001200890310/8624624
(Pancharla)
|
2717010012NRG24040220241947296
|
07/02/2024
|
lachi
|
2717010012WL105447
|
lachi
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168662
|
|
MRS LACHI LACHI
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAGLIYA
|
RJ-271701001200890310/8624629
(Pancharla)
|
2717010012NRG24070220242020288
|
07/02/2024
|
Mangi
|
2717010012WL108911
|
Mangi
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168470
|
|
MRS MANGI WO SAVALARAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAGLIYA
|
RJ-271701001200890310/8624635
(Pancharla)
|
2717010012NRG24050220241964408
|
07/02/2024
|
hemi bai
|
2717010012WL106154
|
hemi bai
|
00415
|
SBIN0031704
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168732
|
|
MISS HEMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701765
|
701765
|
|
|
|
|
|
|
|
|
250
|
FAGLIYA
|
RJ-271700419802269200/8609987
(Pancharla)
|
2717010012NRG24040220241947419
|
07/02/2024
|
MOTA RAM
|
2717010012WL105457
|
MOTA RAM
|
00415
|
SBIN0032344
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168425
|
|
MOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
251
|
FAGLIYA
|
RJ-271700419102269100/1212
(फागलिया )
|
2717010012NRG24060220241999131
|
07/02/2024
|
Vanu
|
2717010012WL107790
|
Vanu
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168647
|
|
MRS VANU
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAGLIYA
|
RJ-271700419102269100/1286
(फागलिया )
|
2717010012NRG24040220241946496
|
07/02/2024
|
Dodha Khan
|
2717010012WL105409
|
Dodha Khan
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168611
|
|
MR DODHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
FAGLIYA
|
RJ-271700419102269100/1314
(फागलिया )
|
2717010012NRG24040220241946402
|
07/02/2024
|
Mularam
|
2717010012WL105395
|
Mularam
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168465
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAGLIYA
|
RJ-271700419102269100/1321
(फागलिया )
|
2717010012NRG24060220242000467
|
07/02/2024
|
Hukma
|
2717010012WL107843
|
Hukma
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168466
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
FAGLIYA
|
RJ-271700419102269100/1348
(फागलिया )
|
2717010012NRG24060220242000468
|
07/02/2024
|
GAFUR KHAN
|
2717010012WL107843
|
GAFUR KHAN
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168441
|
|
MR GAFUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAGLIYA
|
RJ-271700419102269100/1364
(फागलिया )
|
2717010012NRG24060220241999514
|
07/02/2024
|
Kasam Khan
|
2717010012WL107793
|
Kasam Khan
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168501
|
|
MR KASAM KHAN S O LALA KHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
FAGLIYA
|
RJ-271700419102269100/1364
(फागलिया )
|
2717010012NRG24060220241999515
|
07/02/2024
|
Kesar
|
2717010012WL107793
|
Kesar
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168736
|
|
Kesar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
FAGLIYA
|
RJ-271700419102269100/1367
(फागलिया )
|
2717010012NRG24060220242000476
|
07/02/2024
|
Nagji
|
2717010012WL107844
|
Nagji
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168653
|
|
MR NAGJI NAGJI
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAGLIYA
|
RJ-271700419102269100/1374
(फागलिया )
|
2717010012NRG24060220242000470
|
07/02/2024
|
Jarina
|
2717010012WL107843
|
Jarina
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168443
|
|
MRS JARINA W O RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAGLIYA
|
RJ-271700419102269100/1389
(फागलिया )
|
2717010012NRG24040220241946403
|
07/02/2024
|
Sawla Ram
|
2717010012WL105395
|
Sawla Ram
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168570
|
|
MR SAWLA RAM S O KEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
FAGLIYA
|
RJ-271700419102269100/1390
(फागलिया )
|
2717010012NRG24060220241996734
|
07/02/2024
|
Thakari
|
2717010012WL107743
|
Thakari
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168564
|
|
MR THAKARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
FAGLIYA
|
RJ-271700419102269100/1414
(फागलिया )
|
2717010012NRG24050220241977452
|
07/02/2024
|
Shanta
|
2717010012WL106853
|
Shanta
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168436
|
|
MRS SHANTA W O VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAGLIYA
|
RJ-271700419102269100/1414
(फागलिया )
|
2717010012NRG24050220241977451
|
07/02/2024
|
Valaram
|
2717010012WL106853
|
Valaram
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168536
|
|
MR VALARAM SO MAPHARAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
FAGLIYA
|
RJ-271700419102269100/1456
(फागलिया )
|
2717010012NRG24060220242000440
|
07/02/2024
|
Jiva W O Jeta
|
2717010012WL107839
|
Jiva W O Jeta
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168447
|
|
MRS JIVA W O JETA
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAGLIYA
|
RJ-271700419102269100/1461
(फागलिया )
|
2717010012NRG24060220241999106
|
07/02/2024
|
Kami Devi
|
2717010012WL107787
|
Kami Devi
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168620
|
|
MRS KAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAGLIYA
|
RJ-271700419102269100/1483
(फागलिया )
|
2717010012NRG24060220242000472
|
07/02/2024
|
Amba Ram
|
2717010012WL107843
|
Amba Ram
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
31/03/2024
|
|
2349168464
|
|
Amba Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
FAGLIYA
|
RJ-271700419102269100/1483
(फागलिया )
|
2717010012NRG24060220242000473
|
07/02/2024
|
Laxmi Devi
|
2717010012WL107843
|
Laxmi Devi
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168463
|
|
MS LAXMI W O AMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
FAGLIYA
|
RJ-271700419102269100/1497
(फागलिया )
|
2717010012NRG24060220242000442
|
07/02/2024
|
Gigi
|
2717010012WL107839
|
Gigi
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168488
|
|
MR GIGI W O USAMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
FAGLIYA
|
RJ-271700419102269100/1497
(फागलिया )
|
2717010012NRG24060220242000441
|
07/02/2024
|
Usman KHan
|
2717010012WL107839
|
Usman KHan
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168645
|
|
MR USAMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
FAGLIYA
|
RJ-271700419102269100/1503
(फागलिया )
|
2717010012NRG24060220241998915
|
07/02/2024
|
Rudaram
|
2717010012WL107777
|
Rudaram
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
31/03/2024
|
|
2349168635
|
|
Ruda Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
FAGLIYA
|
RJ-271700419102269100/1504
(फागलिया )
|
2717010012NRG24060220242000474
|
07/02/2024
|
RAJA RAM
|
2717010012WL107843
|
RAJA RAM
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168644
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
FAGLIYA
|
RJ-271700419102269100/1512
(फागलिया )
|
2717010012NRG24060220242000445
|
07/02/2024
|
Dhudi
|
2717010012WL107839
|
Dhudi
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168621
|
|
MRS DHUDI DHUDI
|
STATE BANK OF INDIA(508548)
|
|
273
|
FAGLIYA
|
RJ-271700419102269100/1517
(फागलिया )
|
2717010012NRG24060220242000675
|
07/02/2024
|
Ratana Ram
|
2717010012WL107855
|
Ratana Ram
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168503
|
|
MR RATANA RAM S O SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
FAGLIYA
|
RJ-271700419102269100/1517
(फागलिया )
|
2717010012NRG24060220242000676
|
07/02/2024
|
Seeta Devi
|
2717010012WL107855
|
Seeta Devi
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168606
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
FAGLIYA
|
RJ-271700419102269100/1520
(फागलिया )
|
2717010012NRG24060220241998919
|
07/02/2024
|
aasha ram
|
2717010012WL107777
|
aasha ram
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168456
|
|
MR ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
FAGLIYA
|
RJ-271700419102269100/1520
(फागलिया )
|
2717010012NRG24060220241998920
|
07/02/2024
|
LAXMI DEVI
|
2717010012WL107777
|
LAXMI DEVI
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168457
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
277
|
FAGLIYA
|
RJ-271700419102269100/1523
(फागलिया )
|
2717010012NRG24040220241946406
|
07/02/2024
|
Arjun
|
2717010012WL105395
|
Arjun
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168801
|
|
MR ARJAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
FAGLIYA
|
RJ-271700419102269100/1558
(फागलिया )
|
2717010012NRG24060220241998921
|
07/02/2024
|
Bharta Ram
|
2717010012WL107777
|
Bharta Ram
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168634
|
|
MR BHARATA SO VEHANA
|
STATE BANK OF INDIA(508548)
|
|
279
|
FAGLIYA
|
RJ-271700419102269100/2114
(फागलिया )
|
2717010012NRG24060220242000490
|
07/02/2024
|
Sakino
|
2717010012WL107846
|
Sakino
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168423
|
|
MR SAKINO ALRAKHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAGLIYA
|
RJ-271700419102269100/2114
(फागलिया )
|
2717010012NRG24060220242000489
|
07/02/2024
|
Talab Khan
|
2717010012WL107846
|
Talab Khan
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168451
|
|
Talab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
FAGLIYA
|
RJ-271700419102269100/2116
(फागलिया )
|
2717010012NRG24060220241996736
|
07/02/2024
|
Ummedaram
|
2717010012WL107743
|
Ummedaram
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168660
|
|
Umeda Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
FAGLIYA
|
RJ-271700419102269100/2143
(फागलिया )
|
2717010012NRG24060220241998923
|
07/02/2024
|
Rama Ram
|
2717010012WL107777
|
Rama Ram
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168458
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
FAGLIYA
|
RJ-271700419102269100/2145
(फागलिया )
|
2717010012NRG24050220241965280
|
07/02/2024
|
Gavaei
|
2717010012WL106178
|
Gavaei
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168505
|
|
MRS GAVARI W O KEVA
|
STATE BANK OF INDIA(508548)
|
|
284
|
FAGLIYA
|
RJ-271700419102269100/2145
(फागलिया )
|
2717010012NRG24050220241965279
|
07/02/2024
|
Keva Ram
|
2717010012WL106178
|
Keva Ram
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168506
|
|
MR KEVA RAM S O SURA
|
STATE BANK OF INDIA(508548)
|
|
285
|
FAGLIYA
|
RJ-271700419102269100/2146
(फागलिया )
|
2717010012NRG24050220241965281
|
07/02/2024
|
PREHALAD
|
2717010012WL106178
|
PREHALAD
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168507
|
|
MR PREHALAD S O SURA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
FAGLIYA
|
RJ-271700419102269100/2148
(फागलिया )
|
2717010012NRG24040220241946480
|
07/02/2024
|
ANASI
|
2717010012WL105405
|
ANASI
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168626
|
|
MRS ANASI ANASI
|
STATE BANK OF INDIA(508548)
|
|
287
|
FAGLIYA
|
RJ-271700419102269100/2148
(फागलिया )
|
2717010012NRG24040220241946479
|
07/02/2024
|
DALA
|
2717010012WL105405
|
DALA
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168605
|
|
MR DALA S O ASU
|
STATE BANK OF INDIA(508548)
|
|
288
|
FAGLIYA
|
RJ-271700419102269100/2151
(फागलिया )
|
2717010012NRG24060220241998970
|
07/02/2024
|
Geeta Devi
|
2717010012WL107779
|
Geeta Devi
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168608
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
289
|
FAGLIYA
|
RJ-271700419102269100/2151
(फागलिया )
|
2717010012NRG24060220241998969
|
07/02/2024
|
Heera Ram
|
2717010012WL107779
|
Heera Ram
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168607
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
FAGLIYA
|
RJ-271700419102269100/2159
(फागलिया )
|
2717010012NRG24060220242000479
|
07/02/2024
|
Krishan
|
2717010012WL107844
|
Krishan
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168657
|
|
MR KRISHN
|
STATE BANK OF INDIA(508548)
|
|
291
|
FAGLIYA
|
RJ-271700419102269100/2159
(फागलिया )
|
2717010012NRG24060220242000478
|
07/02/2024
|
Sati Devi
|
2717010012WL107844
|
Sati Devi
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168656
|
|
MRS SATI
|
STATE BANK OF INDIA(508548)
|
|
292
|
FAGLIYA
|
RJ-271700419102269100/2160
(फागलिया )
|
2717010012NRG24060220241999107
|
07/02/2024
|
Khima Ram
|
2717010012WL107787
|
Khima Ram
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168636
|
|
MR KHIMARAM SO KEVARAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
FAGLIYA
|
RJ-271700419102269100/2166
(फागलिया )
|
2717010012NRG24010220241915036
|
07/02/2024
|
Ali Mhomad
|
2717010012WL103597
|
Ali Mhomad
|
00415
|
SBIN0032483
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349168480
|
|
MR ALI MHOMAD S O RAMTULA KHAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
FAGLIYA
|
RJ-271700419102269100/2166
(फागलिया )
|
2717010012NRG24040220241946427
|
07/02/2024
|
Jarina
|
2717010012WL105398
|
Jarina
|
00415
|
SBIN0032483
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2349168637
|
|
MRS JARINA WO ALIMOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
295
|
FAGLIYA
|
RJ-271700419102269100/2171
(फागलिया )
|
2717010012NRG24060220241999109
|
07/02/2024
|
Bhuri Devi
|
2717010012WL107787
|
Bhuri Devi
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168603
|
|
MRS BHURI DEVI W O SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
FAGLIYA
|
RJ-271700419102269100/2171
(फागलिया )
|
2717010012NRG24060220241999110
|
07/02/2024
|
Hira Hira
|
2717010012WL107787
|
Hira Hira
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168642
|
|
MR HIRA HIRA
|
STATE BANK OF INDIA(508548)
|
|
297
|
FAGLIYA
|
RJ-271700419102269100/2171
(फागलिया )
|
2717010012NRG24060220241999108
|
07/02/2024
|
Shankara
|
2717010012WL107787
|
Shankara
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168510
|
|
MR SHANKARA S O VIRADHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
FAGLIYA
|
RJ-271700419102269100/2175
(फागलिया )
|
2717010012NRG24060220241999138
|
07/02/2024
|
halima
|
2717010012WL107790
|
halima
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168655
|
|
MRS HALIMA HALIMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
FAGLIYA
|
RJ-271700419102269100/2181
(फागलिया )
|
2717010012NRG24060220241996739
|
07/02/2024
|
Leela Devi
|
2717010012WL107743
|
Leela Devi
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168468
|
|
MS LILA W O SAIDA
|
STATE BANK OF INDIA(508548)
|
|
300
|
FAGLIYA
|
RJ-271700419102269100/2181
(फागलिया )
|
2717010012NRG24060220241996738
|
07/02/2024
|
Sendha Ram
|
2717010012WL107743
|
Sendha Ram
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168612
|
|
MR SEDA SEDA
|
STATE BANK OF INDIA(508548)
|
|
301
|
FAGLIYA
|
RJ-271700419102269100/8576168
(फागलिया )
|
2717010012NRG24060220241998973
|
07/02/2024
|
Mariyam
|
2717010012WL107779
|
Mariyam
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168615
|
|
MRS MARIYAM MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
FAGLIYA
|
RJ-271700419102269100/8576168
(फागलिया )
|
2717010012NRG24060220241998972
|
07/02/2024
|
Subhan
|
2717010012WL107779
|
Subhan
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168475
|
|
MR SUBHAN KHAN S O LALA KHAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
FAGLIYA
|
RJ-271700419102269100/8576211
(फागलिया )
|
2717010012NRG24040220241946494
|
07/02/2024
|
Husen Khan
|
2717010012WL105408
|
Husen Khan
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168616
|
|
HUSEN KHAN
|
BANK OF BARODA(606985)
|
|
304
|
FAGLIYA
|
RJ-271700419102269100/8576211
(फागलिया )
|
2717010012NRG24040220241946495
|
07/02/2024
|
Nurjhan Nurjhan
|
2717010012WL105408
|
Nurjhan Nurjhan
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168641
|
|
MRS NURJHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
FAGLIYA
|
RJ-271700419102269100/8576212
(फागलिया )
|
2717010012NRG24050220241977458
|
07/02/2024
|
mahbub
|
2717010012WL106854
|
mahbub
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168652
|
|
MAHBUB KHAN
|
BANK OF BARODA(606985)
|
|
306
|
FAGLIYA
|
RJ-271700419102269100/8576217
(फागलिया )
|
2717010012NRG24060220242000480
|
07/02/2024
|
Deva
|
2717010012WL107844
|
Deva
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168567
|
|
MR DEVA
|
STATE BANK OF INDIA(508548)
|
|
307
|
FAGLIYA
|
RJ-271700419102269100/8576248
(फागलिया )
|
2717010012NRG24060220242000653
|
07/02/2024
|
Emani
|
2717010012WL107851
|
Emani
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168672
|
|
MR AMANI MUSLMAN
|
STATE BANK OF INDIA(508548)
|
|
308
|
FAGLIYA
|
RJ-271700419102269100/8576249
(फागलिया )
|
2717010012NRG24040220241946566
|
07/02/2024
|
Akula
|
2717010012WL105413
|
Akula
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168623
|
|
MRS AKULA AKULA
|
STATE BANK OF INDIA(508548)
|
|
309
|
FAGLIYA
|
RJ-271700419102269100/8576256
(फागलिया )
|
2717010012NRG24040220241946501
|
07/02/2024
|
Mukim Khan
|
2717010012WL105410
|
Mukim Khan
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168572
|
|
MR MUKIM KHAN S O SAVAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
FAGLIYA
|
RJ-271700419102269100/8576257
(फागलिया )
|
2717010012NRG24040220241946504
|
07/02/2024
|
Ali Khan
|
2717010012WL105410
|
Ali Khan
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168571
|
|
MR ALI KHAN S O OSMAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
FAGLIYA
|
RJ-271700419102269100/8576288
(फागलिया )
|
2717010012NRG24040220241946360
|
07/02/2024
|
Bhawa Ram Dewasi
|
2717010012WL105389
|
Bhawa Ram Dewasi
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168461
|
|
MR BHAWA RAM DEWASI S O TULCHHA RAM DEWA
|
STATE BANK OF INDIA(508548)
|
|
312
|
FAGLIYA
|
RJ-271700419102269100/8576328-A
(फागलिया )
|
2717010012NRG24040220241946623
|
07/02/2024
|
padma devi
|
2717010012WL105415
|
padma devi
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168663
|
|
MS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
FAGLIYA
|
RJ-271700419102269100/8577165
(फागलिया )
|
2717010012NRG24060220241999518
|
07/02/2024
|
Talachha
|
2717010012WL107793
|
Talachha
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168568
|
|
MR TALACHHA
|
STATE BANK OF INDIA(508548)
|
|
314
|
FAGLIYA
|
RJ-271700419102269100/8616038
(फागलिया )
|
2717010012NRG24040220241946484
|
07/02/2024
|
amrati devi
|
2717010012WL105405
|
amrati devi
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168622
|
|
MRS AMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
FAGLIYA
|
RJ-271700419102269100/8616038
(फागलिया )
|
2717010012NRG24040220241946483
|
07/02/2024
|
raychand
|
2717010012WL105405
|
raychand
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168450
|
|
MR RAYCHAND S O SANKRA
|
STATE BANK OF INDIA(508548)
|
|
316
|
FAGLIYA
|
RJ-271700419102269100/8616039
(फागलिया )
|
2717010012NRG24040220241946625
|
07/02/2024
|
GOMTI
|
2717010012WL105415
|
GOMTI
|
00415
|
SBIN0032483
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349168439
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
317
|
FAGLIYA
|
RJ-271700419102269100/8616039
(फागलिया )
|
2717010012NRG24040220241946624
|
07/02/2024
|
LAKHA RAM
|
2717010012WL105415
|
LAKHA RAM
|
00415
|
SBIN0032483
|
693
|
693
|
Processed
|
30/03/2024
|
|
2349168473
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
FAGLIYA
|
RJ-271700419102269100/8616041
(फागलिया )
|
2717010012NRG24060220242000463
|
07/02/2024
|
ESARA
|
2717010012WL107842
|
ESARA
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168613
|
|
MR ESARA ESARA
|
STATE BANK OF INDIA(508548)
|
|
319
|
FAGLIYA
|
RJ-271700419102269100/8616041
(फागलिया )
|
2717010012NRG24060220242000464
|
07/02/2024
|
NILA
|
2717010012WL107842
|
NILA
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168624
|
|
MRS NILA NILA
|
STATE BANK OF INDIA(508548)
|
|
320
|
FAGLIYA
|
RJ-271700419102269100/8616071
(फागलिया )
|
2717010012NRG24060220241999521
|
07/02/2024
|
BABU
|
2717010012WL107793
|
BABU
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168554
|
|
MR BABU S O RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
FAGLIYA
|
RJ-271700419102269100/8616095
(फागलिया )
|
2717010012NRG24040220241946445
|
07/02/2024
|
pavan
|
2717010012WL105400
|
pavan
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168659
|
|
MRS PAVAN PAVAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
FAGLIYA
|
RJ-271700419102269100/8616095
(फागलिया )
|
2717010012NRG24040220241946444
|
07/02/2024
|
ramesh
|
2717010012WL105400
|
ramesh
|
00415
|
SBIN0032483
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168556
|
|
MR RAMESH S O MHADEVA
|
STATE BANK OF INDIA(508548)
|
|
323
|
FAGLIYA
|
RJ-271700419802269200/8560857
(Pancharla)
|
2717010012NRG24040220241947094
|
07/02/2024
|
Asuram
|
2717010012WL105428
|
Asuram
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168426
|
|
MR AASU SO PRBHU
|
STATE BANK OF INDIA(508548)
|
|
324
|
FAGLIYA
|
RJ-271700419802269200/8560898
(Pancharla)
|
2717010012NRG24040220241947202
|
07/02/2024
|
Chokha ram
|
2717010012WL105440
|
Chokha ram
|
00415
|
SBIN0032483
|
2310
|
2310
|
Rejected
|
30/03/2024
|
|
2349168486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
FAGLIYA
|
RJ-271700419802269200/8560902
(Pancharla)
|
2717010012NRG24040220241947127
|
07/02/2024
|
DHUDA
|
2717010012WL105434
|
DHUDA
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168484
|
|
MR DHUDA S O LICHAMANA
|
STATE BANK OF INDIA(508548)
|
|
326
|
FAGLIYA
|
RJ-271700419802269200/8560903
(Pancharla)
|
2717010012NRG24050220241965378
|
07/02/2024
|
PUNMA
|
2717010012WL106185
|
PUNMA
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168483
|
|
MR PUNMA S O SIMARATHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
FAGLIYA
|
RJ-271700419802269200/8560907
(Pancharla)
|
2717010012NRG24040220241947130
|
07/02/2024
|
Aansi
|
2717010012WL105435
|
Aansi
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168638
|
|
MRS AASI WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
FAGLIYA
|
RJ-271700419802269200/8560910
(Pancharla)
|
2717010012NRG24040220241947089
|
07/02/2024
|
Sugani
|
2717010012WL105427
|
Sugani
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168481
|
|
MR SUGANI W O AASU RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
FAGLIYA
|
RJ-271700419802269200/8560926
(Pancharla)
|
2717010012NRG24040220241947118
|
07/02/2024
|
rama
|
2717010012WL105432
|
rama
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168560
|
|
MR RAMA RAM S O KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
FAGLIYA
|
RJ-271700419802269200/8560929
(Pancharla)
|
2717010012NRG24050220241965187
|
07/02/2024
|
JUJHA
|
2717010012WL106173
|
JUJHA
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168454
|
|
MR JUJHA S O KEVA
|
STATE BANK OF INDIA(508548)
|
|
331
|
FAGLIYA
|
RJ-271700419802269200/8560930
(Pancharla)
|
2717010012NRG24050220241965176
|
07/02/2024
|
Bhera
|
2717010012WL106171
|
Bhera
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168479
|
|
MR BHERA S O RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
FAGLIYA
|
RJ-271700419802269200/8561095
(Pancharla)
|
2717010012NRG24040220241947084
|
07/02/2024
|
Paru Bai
|
2717010012WL105426
|
Paru Bai
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168631
|
|
MRS PARU BAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
FAGLIYA
|
RJ-271700419802269200/8561125
(Pancharla)
|
2717010012NRG24040220241943151
|
07/02/2024
|
Chuna
|
2717010012WL105195
|
Chuna
|
00415
|
SBIN0032483
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
2349168485
|
|
MR CHUNA S O GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
FAGLIYA
|
RJ-271700419802269200/8561409
(Pancharla)
|
2717010012NRG24040220241943177
|
07/02/2024
|
Mangi
|
2717010012WL105198
|
Mangi
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168472
|
|
MS MANGI W O SADRAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
FAGLIYA
|
RJ-271700419802269200/8561409
(Pancharla)
|
2717010012NRG24040220241943176
|
07/02/2024
|
Sadram
|
2717010012WL105198
|
Sadram
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168478
|
|
MR SADRAM S O LADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
FAGLIYA
|
RJ-271700419802269200/8561417
(Pancharla)
|
2717010012NRG24040220241943178
|
07/02/2024
|
Kheta
|
2717010012WL105198
|
Kheta
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168658
|
|
MR KHETA
|
STATE BANK OF INDIA(508548)
|
|
337
|
FAGLIYA
|
RJ-271700419802269200/8590486
(Pancharla)
|
2717010012NRG24050220241965179
|
07/02/2024
|
jasa
|
2717010012WL106171
|
jasa
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168555
|
|
MR JASA S O KEVA
|
STATE BANK OF INDIA(508548)
|
|
338
|
FAGLIYA
|
RJ-271700419802269200/8590486
(Pancharla)
|
2717010012NRG24050220241965180
|
07/02/2024
|
rambha
|
2717010012WL106171
|
rambha
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168435
|
|
MRS RAMBHA DEVI W O JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
FAGLIYA
|
RJ-271700419802269200/8590508
(Pancharla)
|
2717010012NRG24060220241996681
|
07/02/2024
|
AMIYO
|
2717010012WL107740
|
AMIYO
|
00415
|
SBIN0032483
|
3003
|
3003
|
Rejected
|
30/03/2024
|
|
2349168750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
FAGLIYA
|
RJ-271700419802269200/8590508
(Pancharla)
|
2717010012NRG24060220241996680
|
07/02/2024
|
GORDHAN RAM
|
2717010012WL107740
|
GORDHAN RAM
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168532
|
|
MR GORDHANRAM SO JAGARUPARAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
FAGLIYA
|
RJ-271700419802269200/8609749
(Pancharla)
|
2717010012NRG24040220241947099
|
07/02/2024
|
hira bai
|
2717010012WL105428
|
hira bai
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168476
|
|
MR HIRA BAI W O FAGALU RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
FAGLIYA
|
RJ-271700419802269200/8609750
(Pancharla)
|
2717010012NRG24010220241915126
|
07/02/2024
|
sayara
|
2717010012WL103614
|
sayara
|
00415
|
SBIN0032483
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2349168632
|
|
MRS SAYARA WO RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
343
|
FAGLIYA
|
RJ-271700419802269200/8609987
(Pancharla)
|
2717010012NRG24040220241947420
|
07/02/2024
|
SUGANI DEVI
|
2717010012WL105457
|
SUGANI DEVI
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168553
|
|
MRS SUGANI DEVI W O MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
FAGLIYA
|
RJ-271700419802269200/8609990
(Pancharla)
|
2717010012NRG24050220241978037
|
07/02/2024
|
GANGA
|
2717010012WL106868
|
GANGA
|
00415
|
SBIN0032483
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349168452
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
345
|
FAGLIYA
|
RJ-271700419802269200/8610027
(Pancharla)
|
2717010012NRG24040220241943162
|
07/02/2024
|
DHApU
|
2717010012WL105196
|
DHApU
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168498
|
|
MR DHAPU
|
STATE BANK OF INDIA(508548)
|
|
346
|
FAGLIYA
|
RJ-271700419802269200/8610027
(Pancharla)
|
2717010012NRG24040220241943161
|
07/02/2024
|
MADA
|
2717010012WL105196
|
MADA
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168489
|
|
MR MADA S O SHANKRA
|
STATE BANK OF INDIA(508548)
|
|
347
|
FAGLIYA
|
RJ-271701001200890310/2122
(Pancharla)
|
2717010012NRG24050220241965287
|
07/02/2024
|
ANTARI
|
2717010012WL106178
|
ANTARI
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168651
|
|
ANTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
FAGLIYA
|
RJ-271701001200890310/2130
(Pancharla)
|
2717010012NRG24040220241943375
|
07/02/2024
|
Bhima Ram
|
2717010012WL105201
|
Bhima Ram
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168701
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
FAGLIYA
|
RJ-271701001200890310/2184
(Pancharla)
|
2717010012NRG24040220241943164
|
07/02/2024
|
pavi devi
|
2717010012WL105197
|
pavi devi
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168649
|
|
MRS PAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
FAGLIYA
|
RJ-271701001200890310/2184
(Pancharla)
|
2717010012NRG24040220241943163
|
07/02/2024
|
prabhu ram
|
2717010012WL105197
|
prabhu ram
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168661
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
FAGLIYA
|
RJ-271701001200890310/2185
(Pancharla)
|
2717010012NRG24040220241947371
|
07/02/2024
|
CHAMPA DEVI
|
2717010012WL105453
|
CHAMPA DEVI
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168610
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
FAGLIYA
|
RJ-271701001200890310/2185
(Pancharla)
|
2717010012NRG24040220241947370
|
07/02/2024
|
RAM CHAND
|
2717010012WL105453
|
RAM CHAND
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349168628
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
353
|
FAGLIYA
|
RJ-271701001200890310/2186
(Pancharla)
|
2717010012NRG24040220241943377
|
07/02/2024
|
raj bai
|
2717010012WL105201
|
raj bai
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168625
|
|
MR RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
FAGLIYA
|
RJ-271701001200890310/2187
(Pancharla)
|
2717010012NRG24040220241947421
|
07/02/2024
|
ANDU
|
2717010012WL105457
|
ANDU
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168445
|
|
MRS ANDU W O GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
FAGLIYA
|
RJ-271701001200890310/2187
(Pancharla)
|
2717010012NRG24040220241947422
|
07/02/2024
|
BHANWAR
|
2717010012WL105457
|
BHANWAR
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168695
|
|
MRS BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
FAGLIYA
|
RJ-271701001200890310/2191
(Pancharla)
|
2717010012NRG24040220241947236
|
07/02/2024
|
Chagani
|
2717010012WL105442
|
Chagani
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168640
|
|
MRS CHAGANI
|
STATE BANK OF INDIA(508548)
|
|
357
|
FAGLIYA
|
RJ-271701001200890310/2191
(Pancharla)
|
2717010012NRG24040220241947235
|
07/02/2024
|
Hariram
|
2717010012WL105442
|
Hariram
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168755
|
|
HARIRAM AMLARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
FAGLIYA
|
RJ-271701001200890310/2199
(Pancharla)
|
2717010012NRG24050220241965387
|
07/02/2024
|
Chimu Devi
|
2717010012WL106186
|
Chimu Devi
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168565
|
|
MRS CHIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
FAGLIYA
|
RJ-271701001200890310/2209
(Pancharla)
|
2717010012NRG24040220241943154
|
07/02/2024
|
bhera ram
|
2717010012WL105195
|
bhera ram
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168469
|
|
MR BHERA RAM S O CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
FAGLIYA
|
RJ-271701001200890310/8560898-B
(Pancharla)
|
2717010012NRG24040220241947205
|
07/02/2024
|
Dhani Bai
|
2717010012WL105440
|
Dhani Bai
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168669
|
|
Mrs. DHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
FAGLIYA
|
RJ-271701001200890310/8560921-A
(Pancharla)
|
2717010012NRG24050220241965388
|
07/02/2024
|
kesra ram
|
2717010012WL106186
|
kesra ram
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168424
|
|
MR KESRA RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
FAGLIYA
|
RJ-271701001200890310/8560921-A
(Pancharla)
|
2717010012NRG24050220241965389
|
07/02/2024
|
tugi bai
|
2717010012WL106186
|
tugi bai
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168654
|
|
MRS TUGI BAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
FAGLIYA
|
RJ-271701001200890310/8590508-A
(Pancharla)
|
2717010012NRG24060220241996685
|
07/02/2024
|
Chouthi
|
2717010012WL107740
|
Chouthi
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168471
|
|
MS CHOUTHI W O SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
FAGLIYA
|
RJ-271701001200890310/8590508-A
(Pancharla)
|
2717010012NRG24060220241996684
|
07/02/2024
|
Savai Ram Suthar
|
2717010012WL107740
|
Savai Ram Suthar
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168495
|
|
SAVAI RAM SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
FAGLIYA
|
RJ-271701001200890310/8603591-A
(Pancharla)
|
2717010012NRG24040220241947291
|
07/02/2024
|
laxmi
|
2717010012WL105446
|
laxmi
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168666
|
|
Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
FAGLIYA
|
RJ-271701001200890310/8624594
(Pancharla)
|
2717010012NRG24050220241965189
|
07/02/2024
|
dharmi bai
|
2717010012WL106173
|
dharmi bai
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168667
|
|
MS DHARMI BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
FAGLIYA
|
RJ-271701001200890310/8624606
(Pancharla)
|
2717010012NRG24040220241947206
|
07/02/2024
|
prakash ram
|
2717010012WL105440
|
prakash ram
|
00415
|
SBIN0032483
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2349168618
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
FAGLIYA
|
RJ-271701001200890310/8624615
(Pancharla)
|
2717010012NRG24050220241964403
|
07/02/2024
|
hari
|
2717010012WL106154
|
hari
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168502
|
|
MR HARI S O SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
369
|
FAGLIYA
|
RJ-271701001200890310/8624615
(Pancharla)
|
2717010012NRG24050220241964404
|
07/02/2024
|
santi devi
|
2717010012WL106154
|
santi devi
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168504
|
|
MRS SANTI DEVI W O HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
FAGLIYA
|
RJ-271701001200890310/8624616
(Pancharla)
|
2717010012NRG24050220241964406
|
07/02/2024
|
maku
|
2717010012WL106154
|
maku
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168496
|
|
MR MAKU W O SHANKRA
|
STATE BANK OF INDIA(508548)
|
|
371
|
FAGLIYA
|
RJ-271701001200890310/8624616
(Pancharla)
|
2717010012NRG24050220241964405
|
07/02/2024
|
shakara
|
2717010012WL106154
|
shakara
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168494
|
|
MR SHAKARA S O GOVA
|
STATE BANK OF INDIA(508548)
|
|
372
|
FAGLIYA
|
RJ-271701001200890310/8624625
(Pancharla)
|
2717010012NRG24040220241947092
|
07/02/2024
|
mangu
|
2717010012WL105427
|
mangu
|
00415
|
SBIN0032483
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2349168548
|
|
MRS MANGU MANGU
|
STATE BANK OF INDIA(508548)
|
|
373
|
FAGLIYA
|
RJ-271701001200890310/8624632
(Pancharla)
|
2717010012NRG24050220241965827
|
07/02/2024
|
ramesh kumar
|
2717010012WL106202
|
ramesh kumar
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168437
|
|
MR RAMESHA S O MIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
FAGLIYA
|
RJ-271701001200890310/8624635
(Pancharla)
|
2717010012NRG24050220241964407
|
07/02/2024
|
BHERA
|
2717010012WL106154
|
BHERA
|
00415
|
SBIN0032483
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168563
|
|
MR BHERA S O BHAGAVANA
|
STATE BANK OF INDIA(508548)
|
|
375
|
FAGLIYA
|
RJ-271701001200890310/8624637
(Pancharla)
|
2717010012NRG24050220241965783
|
07/02/2024
|
tagi kumari
|
2717010012WL106200
|
tagi kumari
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168733
|
|
MR TAGIDEVI WO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
FAGLIYA
|
RJ-271701001200890310/8624639
(Pancharla)
|
2717010012NRG24050220241965784
|
07/02/2024
|
CHETAN RAM
|
2717010012WL106200
|
CHETAN RAM
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168630
|
|
CHETANRAM AMEDARAM SUTHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
FAGLIYA
|
RJ-271701001200890310/8624639
(Pancharla)
|
2717010012NRG24050220241965785
|
07/02/2024
|
keli devi
|
2717010012WL106200
|
keli devi
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168500
|
|
MRS KELIDEVI W O CHETAN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
FAGLIYA
|
RJ-271701001200890310/8624640
(Pancharla)
|
2717010012NRG24040220241943182
|
07/02/2024
|
pavni
|
2717010012WL105198
|
pavni
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168474
|
|
MRS PAVNI W O RAMJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
FAGLIYA
|
RJ-271701001200890310/8624640
(Pancharla)
|
2717010012NRG24040220241943181
|
07/02/2024
|
ram jeevan
|
2717010012WL105198
|
ram jeevan
|
00415
|
SBIN0032483
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168493
|
|
MR RAM JEEVAN S O LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401121
|
401121
|
|
|
|
|
|
|
|
|
380
|
FAGLIYA
|
RJ-271700419102269100/1370
(फागलिया )
|
2717010012NRG24060220241999134
|
07/02/2024
|
Bhikha Khan
|
2717010012WL107790
|
Bhikha Khan
|
00688
|
FINO0001001
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168596
|
|
BHIKHA HAJI KUMBHAR {MUSALA}
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
381
|
FAGLIYA
|
RJ-271700419102269100/1507
(फागलिया )
|
2717010012NRG24010220241915085
|
07/02/2024
|
Dugara Ram
|
2717010012WL103606
|
Dugara Ram
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
31/03/2024
|
|
2349168598
|
|
Dugara Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
FAGLIYA
|
RJ-271700419102269100/1507
(फागलिया )
|
2717010012NRG24010220241915086
|
07/02/2024
|
Manidevi
|
2717010012WL103606
|
Manidevi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
31/03/2024
|
|
2349168597
|
|
Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
FAGLIYA
|
RJ-271700419102269100/1513
(फागलिया )
|
2717010012NRG24060220241998917
|
07/02/2024
|
Samartha Ram
|
2717010012WL107777
|
Samartha Ram
|
00688
|
FINO0001001
|
3234
|
3234
|
Processed
|
31/03/2024
|
|
2349168592
|
|
Samartha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
FAGLIYA
|
RJ-271700419102269100/1521
(फागलिया )
|
2717010012NRG24040220241946563
|
07/02/2024
|
Ekbal
|
2717010012WL105413
|
Ekbal
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
31/03/2024
|
|
2349168591
|
|
Ikabal .
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
FAGLIYA
|
RJ-271700419102269100/1522
(फागलिया )
|
2717010012NRG24010220241914154
|
07/02/2024
|
Gulam Ali
|
2717010012WL103562
|
Gulam Ali
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
31/03/2024
|
|
2349168593
|
|
Gulam Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
FAGLIYA
|
RJ-271700419102269100/2116
(फागलिया )
|
2717010012NRG24060220241996737
|
07/02/2024
|
Rekha Devi
|
2717010012WL107743
|
Rekha Devi
|
00688
|
FINO0001001
|
3234
|
3234
|
Processed
|
31/03/2024
|
|
2349168594
|
|
Rekhadevi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
387
|
FAGLIYA
|
RJ-271700419102269100/8576251-A
(फागलिया )
|
2717010012NRG24040220241946492
|
07/02/2024
|
ishak
|
2717010012WL105407
|
ishak
|
00688
|
FINO0900428
|
3500
|
3500
|
Processed
|
31/03/2024
|
|
2349168595
|
|
Ishak ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
FAGLIYA
|
RJ-271700419102269100/8576251-A
(फागलिया )
|
2717010012NRG24040220241946493
|
07/02/2024
|
rani
|
2717010012WL105407
|
rani
|
00688
|
FINO0900428
|
3500
|
3500
|
Processed
|
31/03/2024
|
|
2349168600
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
389
|
FAGLIYA
|
RJ-271701001200890310/8560898-B
(Pancharla)
|
2717010012NRG24040220241947204
|
07/02/2024
|
bhaga ram
|
2717010012WL105440
|
bhaga ram
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
30/03/2024
|
|
2349168586
|
|
BHAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
390
|
FAGLIYA
|
RJ-271701001200890310/8560913-A
(Pancharla)
|
2717010012NRG24050220241965181
|
07/02/2024
|
parvati
|
2717010012WL106171
|
parvati
|
00698
|
RMGB0000260
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168576
|
|
Ms. PARVATI DO SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
391
|
FAGLIYA
|
RJ-271700419802269200/8603585
(Pancharla)
|
2717010012NRG24040220241947080
|
07/02/2024
|
CHAMPA
|
2717010012WL105425
|
CHAMPA
|
00698
|
RMGB0000598
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168575
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
392
|
FAGLIYA
|
RJ-271700419102269100/1252
(फागलिया )
|
2717010012NRG24050220241977448
|
07/02/2024
|
Bijla
|
2717010012WL106853
|
Bijla
|
00703
|
AIRP0000001
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168584
|
|
Bijla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
FAGLIYA
|
RJ-271700419102269100/8616036
(फागलिया )
|
2717010012NRG24050220241978061
|
07/02/2024
|
gordhan ram
|
2717010012WL106872
|
gordhan ram
|
00703
|
AIRP0000001
|
3500
|
3500
|
Processed
|
30/03/2024
|
|
2349168585
|
|
Gordhan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
FAGLIYA
|
RJ-271701001200890310/8624629
(Pancharla)
|
2717010012NRG24070220242020287
|
07/02/2024
|
salga ram
|
2717010012WL108911
|
salga ram
|
00703
|
AIRP0000001
|
3234
|
3234
|
Processed
|
30/03/2024
|
|
2349168574
|
|
Salga Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9968
|
9968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1205973
|
1205973
|
|
|
|
|
|
|
|