Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:43 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : FAGLIYA
Fto No. : RJ2717020_220923APB_FTO_179754
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-271700417602271300/1386
(भलगांव ) 		2717004176NRG24210920230869620 22/09/2023 GOKALA RAM 2717004176WL045502 GOKALA RAM 00354 PUNB0878500 3315 3315 Processed 28/09/2023 5929945650 Mr. GOKALARAM DALARAM RABARI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 3315 3315
2 FAGLIYA RJ-271700417602271300/1003
(भलगांव ) 		2717004176NRG24210920230869139 22/09/2023 Jodha Ram 2717004176WL045483 Jodha Ram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945927 MR JODHA RAM S O DEVA RAM STATE BANK OF INDIA(508548)
3 FAGLIYA RJ-271700417602271300/1009
(भलगांव ) 		2717004176NRG24210920230869548 22/09/2023 Mukesh 2717004176WL045501 Mukesh 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945602 MR MUKESH SO HANSA STATE BANK OF INDIA(508548)
4 FAGLIYA RJ-271700417602271300/1018
(भलगांव ) 		2717004176NRG24210920230869602 22/09/2023 mina 2717004176WL045502 mina 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945890 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
5 FAGLIYA RJ-271700417602271300/1019
(भलगांव ) 		2717004176NRG24210920230869245 22/09/2023 devu 2717004176WL045489 devu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945430 MRS DEVU WO MADHA STATE BANK OF INDIA(508548)
6 FAGLIYA RJ-271700417602271300/1019
(भलगांव ) 		2717004176NRG24210920230869244 22/09/2023 magha 2717004176WL045489 magha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945500 MR MAGHARAM SO TALASARAM STATE BANK OF INDIA(508548)
7 FAGLIYA RJ-271700417602271300/1023
(भलगांव ) 		2717004176NRG24210920230869247 22/09/2023 lakshmi 2717004176WL045489 lakshmi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945492 MRS LAXMI WO TAKHA STATE BANK OF INDIA(508548)
8 FAGLIYA RJ-271700417602271300/1023
(भलगांव ) 		2717004176NRG24210920230869246 22/09/2023 takha 2717004176WL045489 takha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945489 MR TAKHA SO TULACHA STATE BANK OF INDIA(508548)
9 FAGLIYA RJ-271700417602271300/1031
(भलगांव ) 		2717004176NRG24210920230869603 22/09/2023 Hinduram 2717004176WL045502 Hinduram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945905 MR HANDURAM SO RATANARAM STATE BANK OF INDIA(508548)
10 FAGLIYA RJ-271700417602271300/1031
(भलगांव ) 		2717004176NRG24210920230869604 22/09/2023 ranmbha 2717004176WL045502 ranmbha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945872 MRS RAMBHADEVI WO HINDURAM STATE BANK OF INDIA(508548)
11 FAGLIYA RJ-271700417602271300/1036
(भलगांव ) 		2717004176NRG24210920230869297 22/09/2023 dadm 2717004176WL045490 dadm 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945921 MRS DADMDEVI WO TARARAM STATE BANK OF INDIA(508548)
12 FAGLIYA RJ-271700417602271300/1036
(भलगांव ) 		2717004176NRG24210920230869296 22/09/2023 tara 2717004176WL045490 tara 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945920 MR TARARAM SO LONGA STATE BANK OF INDIA(508548)
13 FAGLIYA RJ-271700417602271300/1038
(भलगांव ) 		2717004176NRG24210920230869299 22/09/2023 KAMALA 2717004176WL045490 KAMALA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945468 MRS KAMALADEVI WO KAMLESH STATE BANK OF INDIA(508548)
14 FAGLIYA RJ-271700417602271300/1038
(भलगांव ) 		2717004176NRG24210920230869298 22/09/2023 KAMALESH 2717004176WL045490 KAMALESH 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945470 MR KAMLESH SO GULABARAM STATE BANK OF INDIA(508548)
15 FAGLIYA RJ-271700417602271300/1062
(भलगांव ) 		2717004176NRG24210920230869300 22/09/2023 tila ram 2717004176WL045490 tila ram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946112 MR TILARAM SO NANAJI STATE BANK OF INDIA(508548)
16 FAGLIYA RJ-271700417602271300/1084
(भलगांव ) 		2717004176NRG24210920230869605 22/09/2023 SITADEVI 2717004176WL045502 SITADEVI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945963 MRS SITADEVI WO MASIGARAM STATE BANK OF INDIA(508548)
17 FAGLIYA RJ-271700417602271300/1091
(भलगांव ) 		2717004176NRG24210920230869302 22/09/2023 NARNA 2717004176WL045490 NARNA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946121 MR NARANARAM SO AMARARAM STATE BANK OF INDIA(508548)
18 FAGLIYA RJ-271700417602271300/1091
(भलगांव ) 		2717004176NRG24210920230869303 22/09/2023 valeo 2717004176WL045490 valeo 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945523 MRS VALIYA WO NARNARAM STATE BANK OF INDIA(508548)
19 FAGLIYA RJ-271700417602271300/1092
(भलगांव ) 		2717004176NRG24220920230874551 22/09/2023 sankra 2717004176WL045846 sankra 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945592 MR SHANKARA RAM S O RUGHA RAM STATE BANK OF INDIA(508548)
20 FAGLIYA RJ-271700417602271300/1092
(भलगांव ) 		2717004176NRG24220920230874552 22/09/2023 valyo 2717004176WL045846 valyo 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945519 MRS VALIYO WO SHAKRA STATE BANK OF INDIA(508548)
21 FAGLIYA RJ-271700417602271300/1096
(भलगांव ) 		2717004176NRG24210920230869304 22/09/2023 JAGANA 2717004176WL045490 JAGANA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945806 MR JAGANA SO ASU STATE BANK OF INDIA(508548)
22 FAGLIYA RJ-271700417602271300/1105
(भलगांव ) 		2717004176NRG24210920230870067 22/09/2023 HIRA 2717004176WL045525 HIRA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945629 MR HIRARAM SO HARJIRAM STATE BANK OF INDIA(508548)
23 FAGLIYA RJ-271700417602271300/1105
(भलगांव ) 		2717004176NRG24210920230870068 22/09/2023 NILO 2717004176WL045525 NILO 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945628 MRS NILON WO HIRARAM STATE BANK OF INDIA(508548)
24 FAGLIYA RJ-271700417602271300/1118
(भलगांव ) 		2717004176NRG24210920230869550 22/09/2023 KHEERARAM 2717004176WL045501 KHEERARAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945452 MR KHIRA SO TAGA STATE BANK OF INDIA(508548)
25 FAGLIYA RJ-271700417602271300/1118
(भलगांव ) 		2717004176NRG24210920230869551 22/09/2023 NARMADADEVI 2717004176WL045501 NARMADADEVI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945484 MRS NARMADADEVI WO KHIRARAM STATE BANK OF INDIA(508548)
26 FAGLIYA RJ-271700417602271300/1119
(भलगांव ) 		2717004176NRG24210920230869248 22/09/2023 AMARA 2717004176WL045489 AMARA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945624 MR AMRUT SO RAMA STATE BANK OF INDIA(508548)
27 FAGLIYA RJ-271700417602271300/1119
(भलगांव ) 		2717004176NRG24210920230869249 22/09/2023 GITA 2717004176WL045489 GITA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945683 MRS GEETA WO AMRT STATE BANK OF INDIA(508548)
28 FAGLIYA RJ-271700417602271300/1136
(भलगांव ) 		2717004176NRG24210920230869143 22/09/2023 AJOTI 2717004176WL045483 AJOTI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945449 MRS AJOTI WO NARIGA STATE BANK OF INDIA(508548)
29 FAGLIYA RJ-271700417602271300/1149
(भलगांव ) 		2717004176NRG24210920230870030 22/09/2023 bhani 2717004176WL045524 bhani 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945544 MRS BHONIDEVI WO PRATAPARAM STATE BANK OF INDIA(508548)
30 FAGLIYA RJ-271700417602271300/1149
(भलगांव ) 		2717004176NRG24210920230870029 22/09/2023 prtap 2717004176WL045524 prtap 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945547 MR PRATAPA SO MESHARAM STATE BANK OF INDIA(508548)
31 FAGLIYA RJ-271700417602271300/1153
(भलगांव ) 		2717004176NRG24210920230870105 22/09/2023 nila 2717004176WL045526 nila 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945749 MR NILADHAR SO RANARAM STATE BANK OF INDIA(508548)
32 FAGLIYA RJ-271700417602271300/1153
(भलगांव ) 		2717004176NRG24210920230870106 22/09/2023 ugam 2717004176WL045526 ugam 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945748 MRS UGAMDEVI WO NILADHAR STATE BANK OF INDIA(508548)
33 FAGLIYA RJ-271700417602271300/1161
(भलगांव ) 		2717004176NRG24210920230869308 22/09/2023 CHDIKA 2717004176WL045490 CHDIKA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945442 MRS CHADRIKA WO CHETANARAM STATE BANK OF INDIA(508548)
34 FAGLIYA RJ-271700417602271300/1161
(भलगांव ) 		2717004176NRG24210920230869307 22/09/2023 CHETAN 2717004176WL045490 CHETAN 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945528 MR CHETANMAL SO POONAMARAM STATE BANK OF INDIA(508548)
35 FAGLIYA RJ-271700417602271300/1188
(भलगांव ) 		2717004176NRG24220920230874573 22/09/2023 MULA 2717004176WL045848 MULA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945924 MR SAGATHA SO DALA STATE BANK OF INDIA(508548)
36 FAGLIYA RJ-271700417602271300/1190
(भलगांव ) 		2717004176NRG24210920230869609 22/09/2023 GOMATI 2717004176WL045502 GOMATI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945659 MRS GOMATI WO SAGTARAM STATE BANK OF INDIA(508548)
37 FAGLIYA RJ-271700417602271300/1191
(भलगांव ) 		2717004176NRG24210920230869610 22/09/2023 GENARAM 2717004176WL045502 GENARAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946145 MR GENARAM SO JETARAM STATE BANK OF INDIA(508548)
38 FAGLIYA RJ-271700417602271300/1191
(भलगांव ) 		2717004176NRG24210920230869611 22/09/2023 TULASIDEVI 2717004176WL045502 TULASIDEVI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945929 MRS TULASIDEVI WO GENARAM STATE BANK OF INDIA(508548)
39 FAGLIYA RJ-271700417602271300/1194
(भलगांव ) 		2717004176NRG24210920230869613 22/09/2023 PAVAN 2717004176WL045502 PAVAN 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945401 MRS PAVANDEVI WO SENDHARAM STATE BANK OF INDIA(508548)
40 FAGLIYA RJ-271700417602271300/1194
(भलगांव ) 		2717004176NRG24210920230869612 22/09/2023 SENDHA 2717004176WL045502 SENDHA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945685 MR SENDHARAM SO RUPARAM STATE BANK OF INDIA(508548)
41 FAGLIYA RJ-271700417602271300/1215
(भलगांव ) 		2717004176NRG24210920230869614 22/09/2023 MALA 2717004176WL045502 MALA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945520 MR MALARAM SO DEVARAM STATE BANK OF INDIA(508548)
42 FAGLIYA RJ-271700417602271300/1225
(भलगांव ) 		2717004176NRG24210920230869250 22/09/2023 TEJA 2717004176WL045489 TEJA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945525 MR TEJARAM SO SHANKARRAM STATE BANK OF INDIA(508548)
43 FAGLIYA RJ-271700417602271300/1226
(भलगांव ) 		2717004176NRG24210920230870032 22/09/2023 MULI DEVI 2717004176WL045524 MULI DEVI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945526 MR MULIDEVI WO NARANARAM STATE BANK OF INDIA(508548)
44 FAGLIYA RJ-271700417602271300/1234
(भलगांव ) 		2717004176NRG24210920230870070 22/09/2023 JASI 2717004176WL045525 JASI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945686 MRS JASI WO RAMJI STATE BANK OF INDIA(508548)
45 FAGLIYA RJ-271700417602271300/1234
(भलगांव ) 		2717004176NRG24210920230870069 22/09/2023 RAMJI 2717004176WL045525 RAMJI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945591 MR RAMAJI RAMAJI STATE BANK OF INDIA(508548)
46 FAGLIYA RJ-271700417602271300/1240
(भलगांव ) 		2717004176NRG24210920230869691 22/09/2023 AMART 2717004176WL045504 AMART 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945647 MR AMRIT SO MADHARAM STATE BANK OF INDIA(508548)
47 FAGLIYA RJ-271700417602271300/1240
(भलगांव ) 		2717004176NRG24210920230869692 22/09/2023 DALU 2717004176WL045504 DALU 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945926 MRS DHALUDEVI WO AMRITLAL STATE BANK OF INDIA(508548)
48 FAGLIYA RJ-271700417602271300/1250
(भलगांव ) 		2717004176NRG24210920230870654 22/09/2023 HASTU 2717004176WL045583 HASTU 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945728 MR SAGATHA SO SURATA STATE BANK OF INDIA(508548)
49 FAGLIYA RJ-271700417602271300/1250
(भलगांव ) 		2717004176NRG24210920230870655 22/09/2023 HASTU 2717004176WL045583 HASTU 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945727 MRS HASTU WO SAGTHARAM STATE BANK OF INDIA(508548)
50 FAGLIYA RJ-271700417602271300/1260
(भलगांव ) 		2717004176NRG24210920230869145 22/09/2023 KANTA 2717004176WL045483 KANTA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945673 MRS KANTA DEVI STATE BANK OF INDIA(508548)
51 FAGLIYA RJ-271700417602271300/1263
(भलगांव ) 		2717004176NRG24210920230869146 22/09/2023 MALA 2717004176WL045483 MALA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945593 Mala Ram FINO PAYMENTS BANK LTD(608001)
52 FAGLIYA RJ-271700417602271300/1263
(भलगांव ) 		2717004176NRG24210920230869147 22/09/2023 MORO 2717004176WL045483 MORO 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945692 MRS MORODEVI WO MALARAM STATE BANK OF INDIA(508548)
53 FAGLIYA RJ-271700417602271300/1264
(भलगांव ) 		2717004176NRG24210920230870150 22/09/2023 MEHANDR 2717004176WL045527 MEHANDR 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945571 MR MAHEDRA SO CHENARAM STATE BANK OF INDIA(508548)
54 FAGLIYA RJ-271700417602271300/1264
(भलगांव ) 		2717004176NRG24210920230870151 22/09/2023 PARU 2717004176WL045527 PARU 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945583 MRS PARUDEVI WO MAHENDRAKUMAR STATE BANK OF INDIA(508548)
55 FAGLIYA RJ-271700417602271300/1273
(भलगांव ) 		2717004176NRG24210920230869616 22/09/2023 DAYA 2717004176WL045502 DAYA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945978 MR DAYARAM SO PUNAMARAM STATE BANK OF INDIA(508548)
56 FAGLIYA RJ-271700417602271300/1276
(भलगांव ) 		2717004176NRG24210920230869693 22/09/2023 CHATRA 2717004176WL045504 CHATRA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945813 Mr. CHATARARAM BECHARARAM GOHIL THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
57 FAGLIYA RJ-271700417602271300/1276
(भलगांव ) 		2717004176NRG24210920230869694 22/09/2023 RATNI 2717004176WL045504 RATNI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945812 MRS RATANI WO CHATARARAM STATE BANK OF INDIA(508548)
58 FAGLIYA RJ-271700417602271300/1290
(भलगांव ) 		2717004176NRG24220920230874575 22/09/2023 DHUDARAM 2717004176WL045848 DHUDARAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945623 MR DHUDARAM SO RUPIRAM STATE BANK OF INDIA(508548)
59 FAGLIYA RJ-271700417602271300/1292
(भलगांव ) 		2717004176NRG24210920230869695 22/09/2023 GORDHAN 2717004176WL045504 GORDHAN 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945388 MR GORDHANRAM SO MANDRARAM STATE BANK OF INDIA(508548)
60 FAGLIYA RJ-271700417602271300/1292
(भलगांव ) 		2717004176NRG24210920230869696 22/09/2023 MULI 2717004176WL045504 MULI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945387 MRS MULI WO GORDHANRAM STATE BANK OF INDIA(508548)
61 FAGLIYA RJ-271700417602271300/1299
(भलगांव ) 		2717004176NRG24210920230870107 22/09/2023 MORU 2717004176WL045526 MORU 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946144 MR MORU SO SHANKAR STATE BANK OF INDIA(508548)
62 FAGLIYA RJ-271700417602271300/1299
(भलगांव ) 		2717004176NRG24210920230870108 22/09/2023 NENUDEVI 2717004176WL045526 NENUDEVI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946148 MRS NENUDEVI WO MORURAM STATE BANK OF INDIA(508548)
63 FAGLIYA RJ-271700417602271300/1300
(भलगांव ) 		2717004176NRG24210920230869047 22/09/2023 KONKU 2717004176WL045475 KONKU 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945930 MRS KENKU KENKU STATE BANK OF INDIA(508548)
64 FAGLIYA RJ-271700417602271300/1300
(भलगांव ) 		2717004176NRG24210920230869046 22/09/2023 MULARAM 2717004176WL045475 MULARAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946136 MR MULARAM SO SANMI STATE BANK OF INDIA(508548)
65 FAGLIYA RJ-271700417602271300/1301
(भलगांव ) 		2717004176NRG24210920230869619 22/09/2023 SATRU 2717004176WL045502 SATRU 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945522 MRS SHATRUDEVI WO SUKHA STATE BANK OF INDIA(508548)
66 FAGLIYA RJ-271700417602271300/1301
(भलगांव ) 		2717004176NRG24210920230869618 22/09/2023 SUKHA 2717004176WL045502 SUKHA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945373 MR SUKHARAM SO MAGHARAM STATE BANK OF INDIA(508548)
67 FAGLIYA RJ-271700417602271300/1303
(भलगांव ) 		2717004176NRG24210920230869377 22/09/2023 AMIYO 2717004176WL045493 AMIYO 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945688 MRS AMIYADEVI WO UMARAM STATE BANK OF INDIA(508548)
68 FAGLIYA RJ-271700417602271300/1303
(भलगांव ) 		2717004176NRG24210920230869376 22/09/2023 UMARAM 2717004176WL045493 UMARAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945687 MR UMARAM SO CHOTHARAM STATE BANK OF INDIA(508548)
69 FAGLIYA RJ-271700417602271300/1306
(भलगांव ) 		2717004176NRG24210920230870230 22/09/2023 SAMADA 2717004176WL045530 SAMADA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945429 MRS SMADADEVI WO VALARAM STATE BANK OF INDIA(508548)
70 FAGLIYA RJ-271700417602271300/1306
(भलगांव ) 		2717004176NRG24210920230870229 22/09/2023 VALA 2717004176WL045530 VALA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945428 MR VALARAM SO SAGARAMJI STATE BANK OF INDIA(508548)
71 FAGLIYA RJ-271700417602271300/1321
(भलगांव ) 		2717004176NRG24220920230874553 22/09/2023 ANTARI 2717004176WL045846 ANTARI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945542 MRS ANTARI WO SAVLA STATE BANK OF INDIA(508548)
72 FAGLIYA RJ-271700417602271300/1322
(भलगांव ) 		2717004176NRG24220920230874554 22/09/2023 BHEGA RAM 2717004176WL045846 BHEGA RAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946012 MR BHAGARAM SO RAMARAM STATE BANK OF INDIA(508548)
73 FAGLIYA RJ-271700417602271300/1323
(भलगांव ) 		2717004176NRG24210920230869503 22/09/2023 CHAGAN 2717004176WL045500 CHAGAN 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945815 MR CHAGAN LAL SO DUNGRA RAM STATE BANK OF INDIA(508548)
74 FAGLIYA RJ-271700417602271300/1323
(भलगांव ) 		2717004176NRG24210920230869504 22/09/2023 LUNI 2717004176WL045500 LUNI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946125 MRS LUNI WO CHAGAN STATE BANK OF INDIA(508548)
75 FAGLIYA RJ-271700417602271300/1325
(भलगांव ) 		2717004176NRG24210920230869698 22/09/2023 AMIYO 2717004176WL045504 AMIYO 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945704 MRS AMIYON WO BHARATHARAM STATE BANK OF INDIA(508548)
76 FAGLIYA RJ-271700417602271300/1325
(भलगांव ) 		2717004176NRG24210920230869697 22/09/2023 BHARTHA 2717004176WL045504 BHARTHA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945703 MR BHARTHA SO MANDRA STATE BANK OF INDIA(508548)
77 FAGLIYA RJ-271700417602271300/1326
(भलगांव ) 		2717004176NRG24210920230869148 22/09/2023 TARA 2717004176WL045483 TARA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945441 MR TARARAM SO GAMONARAM STATE BANK OF INDIA(508548)
78 FAGLIYA RJ-271700417602271300/1336
(भलगांव ) 		2717004176NRG24210920230869205 22/09/2023 AMINO 2717004176WL045488 AMINO 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945581 MRS AMINO W O BABU KHAN STATE BANK OF INDIA(508548)
79 FAGLIYA RJ-271700417602271300/1356
(भलगांव ) 		2717004176NRG24210920230869206 22/09/2023 SHAYARO 2717004176WL045488 SHAYARO 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945396 MRS SHAYARO WO MISARIKHAN STATE BANK OF INDIA(508548)
80 FAGLIYA RJ-271700417602271300/1366
(भलगांव ) 		2717004176NRG24210920230869505 22/09/2023 LAVAJI 2717004176WL045500 LAVAJI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945969 MR LAVAJIRAM SO SHANKARLAL STATE BANK OF INDIA(508548)
81 FAGLIYA RJ-271700417602271300/1366
(भलगांव ) 		2717004176NRG24220920230874577 22/09/2023 PAVANDEVI 2717004176WL045848 PAVANDEVI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945972 MRS PAVNDEVI WO LAVAJIRAM STATE BANK OF INDIA(508548)
82 FAGLIYA RJ-271700417602271300/1370
(भलगांव ) 		2717004176NRG24210920230869208 22/09/2023 GITADEVI 2717004176WL045488 GITADEVI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945473 MRS GITADEVI WO GOVARAM STATE BANK OF INDIA(508548)
83 FAGLIYA RJ-271700417602271300/1370
(भलगांव ) 		2717004176NRG24210920230869207 22/09/2023 GOVARAM 2717004176WL045488 GOVARAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945474 MR GOVA RAM S O RUGHA RAM STATE BANK OF INDIA(508548)
84 FAGLIYA RJ-271700417602271300/1372
(भलगांव ) 		2717004176NRG24210920230869506 22/09/2023 UMARAM 2717004176WL045500 UMARAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945984 MR UMARAM SO ACHALARAM STATE BANK OF INDIA(508548)
85 FAGLIYA RJ-271700417602271300/1377
(भलगांव ) 		2717004176NRG24220920230874624 22/09/2023 KASTURA 2717004176WL045850 KASTURA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945974 MR KASTURA SO DALA STATE BANK OF INDIA(508548)
86 FAGLIYA RJ-271700417602271300/1377
(भलगांव ) 		2717004176NRG24220920230874625 22/09/2023 MAFHI 2717004176WL045850 MAFHI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945454 MRS MAFI WO KASTURA STATE BANK OF INDIA(508548)
87 FAGLIYA RJ-271700417602271300/1387
(भलगांव ) 		2717004176NRG24210920230869701 22/09/2023 BHART 2717004176WL045504 BHART 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945416 MR BHART SO RAMASINGA STATE BANK OF INDIA(508548)
88 FAGLIYA RJ-271700417602271300/1387
(भलगांव ) 		2717004176NRG24210920230869702 22/09/2023 JAMNA 2717004176WL045504 JAMNA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945415 MRS JAMNA WO BHART STATE BANK OF INDIA(508548)
89 FAGLIYA RJ-271700417602271300/1397
(भलगांव ) 		2717004176NRG24210920230869622 22/09/2023 CHENARAM 2717004176WL045502 CHENARAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945925 MR CHENARAM SO JAITARAM STATE BANK OF INDIA(508548)
90 FAGLIYA RJ-271700417602271300/1410
(भलगांव ) 		2717004176NRG24210920230870074 22/09/2023 GEETA 2717004176WL045525 GEETA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945968 MISS GEETA DO BANKARAM STATE BANK OF INDIA(508548)
91 FAGLIYA RJ-271700417602271300/1410
(भलगांव ) 		2717004176NRG24210920230870073 22/09/2023 NARASI RAM 2717004176WL045525 NARASI RAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945931 MR NARSI STATE BANK OF INDIA(508548)
92 FAGLIYA RJ-271700417602271300/1424
(भलगांव ) 		2717004176NRG24210920230870076 22/09/2023 PARTAP RAM 2717004176WL045525 PARTAP RAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946027 MR BHAGARAM SO NAGAJEE STATE BANK OF INDIA(508548)
93 FAGLIYA RJ-271700417602271300/1460
(भलगांव ) 		2717004176NRG24210920230869510 22/09/2023 kemla 2717004176WL045500 kemla 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945670 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
94 FAGLIYA RJ-271700417602271300/1468
(भलगांव ) 		2717004176NRG24210920230870078 22/09/2023 sajni 2717004176WL045525 sajni 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945979 MRS SAJANI WO JETHA STATE BANK OF INDIA(508548)
95 FAGLIYA RJ-271700417602271300/1499
(भलगांव ) 		2717004176NRG24210920230870117 22/09/2023 RATNARAM 2717004176WL045526 RATNARAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945838 MR RATNA RATNA STATE BANK OF INDIA(508548)
96 FAGLIYA RJ-271700417602271300/1501
(भलगांव ) 		2717004176NRG24210920230869703 22/09/2023 MAVJI 2717004176WL045504 MAVJI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945837 MR MAVAJI MAVAJI STATE BANK OF INDIA(508548)
97 FAGLIYA RJ-271700417602271300/1504
(भलगांव ) 		2717004176NRG24210920230869151 22/09/2023 PANCHA 2717004176WL045483 PANCHA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945503 MR PANCHARAM SO AKHARAM STATE BANK OF INDIA(508548)
98 FAGLIYA RJ-271700417602271300/1515
(भलगांव ) 		2717004176NRG24210920230870203 22/09/2023 BHARTKUMAR 2717004176WL045529 BHARTKUMAR 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945480 MR BHART KUMAR STATE BANK OF INDIA(508548)
99 FAGLIYA RJ-271700417602271300/1515
(भलगांव ) 		2717004176NRG24210920230870204 22/09/2023 CHNDRIKA BEN 2717004176WL045529 CHNDRIKA BEN 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945481 CHANDRIKABEN DAYABHAI GOHIL UCO BANK(607066)
100 FAGLIYA RJ-271700417602271300/714-C
(भलगांव ) 		2717004176NRG24210920230870080 22/09/2023 amrti devi 2717004176WL045525 amrti devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945609 MRS AMARTI STATE BANK OF INDIA(508548)
101 FAGLIYA RJ-271700417602271300/714-C
(भलगांव ) 		2717004176NRG24210920230870079 22/09/2023 nagjiram 2717004176WL045525 nagjiram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945594 MR NAGAJI SO DEVA STATE BANK OF INDIA(508548)
102 FAGLIYA RJ-271700417602271300/742
(भलगांव ) 		2717004176NRG24210920230869153 22/09/2023 MANI 2717004176WL045483 MANI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945983 MR MANIDEVI WO BHIMARAM STATE BANK OF INDIA(508548)
103 FAGLIYA RJ-271700417602271300/772
(भलगांव ) 		2717004176NRG24210920230869251 22/09/2023 cana 2717004176WL045489 cana 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945732 SHRI CHANA BHAMASHAH STATE BANK OF INDIA(508548)
104 FAGLIYA RJ-271700417602271300/777
(भलगांव ) 		2717004176NRG24210920230869451 22/09/2023 AMIYA 2717004176WL045496 AMIYA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945382 MRS AMIYODEVI WO SUGALCHAND STATE BANK OF INDIA(508548)
105 FAGLIYA RJ-271700417602271300/777
(भलगांव ) 		2717004176NRG24210920230869450 22/09/2023 SUGALA 2717004176WL045496 SUGALA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946166 Mr. MR.SUGALCHAND JAGARAM . THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
106 FAGLIYA RJ-271700417602271300/786
(भलगांव ) 		2717004176NRG24210920230869310 22/09/2023 Daja 2717004176WL045490 Daja 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945491 MR DAJA SO MULA STATE BANK OF INDIA(508548)
107 FAGLIYA RJ-271700417602271300/789
(भलगांव ) 		2717004176NRG24210920230870038 22/09/2023 Ravji 2717004176WL045524 Ravji 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945643 MR REVAJI VIRMA STATE BANK OF INDIA(508548)
108 FAGLIYA RJ-271700417602271300/789
(भलगांव ) 		2717004176NRG24210920230870039 22/09/2023 Veeru 2717004176WL045524 Veeru 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945644 MRS VIRU VIRU STATE BANK OF INDIA(508548)
109 FAGLIYA RJ-271700417602271300/801
(भलगांव ) 		2717004176NRG24210920230869254 22/09/2023 Mani 2717004176WL045489 Mani 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946009 MRS MANI WO SAVDAS STATE BANK OF INDIA(508548)
110 FAGLIYA RJ-271700417602271300/810
(भलगांव ) 		2717004176NRG24210920230870041 22/09/2023 Satu 2717004176WL045524 Satu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945982 MRS SATU WO VADHARAM STATE BANK OF INDIA(508548)
111 FAGLIYA RJ-271700417602271300/810
(भलगांव ) 		2717004176NRG24210920230870040 22/09/2023 Vadha 2717004176WL045524 Vadha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945981 MR VAGARAM SO DEVARAM STATE BANK OF INDIA(508548)
112 FAGLIYA RJ-271700417602271300/814
(भलगांव ) 		2717004176NRG24210920230870044 22/09/2023 Gena 2717004176WL045524 Gena 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945524 MR GENARAM SO AAIDANRAM STATE BANK OF INDIA(508548)
113 FAGLIYA RJ-271700417602271300/824
(भलगांव ) 		2717004176NRG24210920230870205 22/09/2023 Meni 2717004176WL045529 Meni 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946044 MRS MENI WO MOHAN STATE BANK OF INDIA(508548)
114 FAGLIYA RJ-271700417602271300/824
(भलगांव ) 		2717004176NRG24210920230869552 22/09/2023 Mohan 2717004176WL045501 Mohan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946043 MR MOHAN STATE BANK OF INDIA(508548)
115 FAGLIYA RJ-271700417602271300/825
(भलगांव ) 		2717004176NRG24210920230869554 22/09/2023 devu 2717004176WL045501 devu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945582 MRS DEVUDEVI WO KRISHANRAM STATE BANK OF INDIA(508548)
116 FAGLIYA RJ-271700417602271300/825
(भलगांव ) 		2717004176NRG24210920230869553 22/09/2023 karsan 2717004176WL045501 karsan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945461 KARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 FAGLIYA RJ-271700417602271300/8574346
(भलगांव ) 		2717004176NRG24220920230874735 22/09/2023 Bhanwarlal 2717004176WL045861 Bhanwarlal 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945682 MR BHANVARARAM SO BHAGURAM STATE BANK OF INDIA(508548)
118 FAGLIYA RJ-271700417602271300/8574346
(भलगांव ) 		2717004176NRG24220920230874736 22/09/2023 Kesu 2717004176WL045861 Kesu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945622 MRS KESHU WO BHANVARARAM STATE BANK OF INDIA(508548)
119 FAGLIYA RJ-271700417602271300/8574351
(भलगांव ) 		2717004176NRG24210920230869625 22/09/2023 Dharmi 2717004176WL045502 Dharmi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945627 MRS DHARMI WO DILIP STATE BANK OF INDIA(508548)
120 FAGLIYA RJ-271700417602271300/8574353
(भलगांव ) 		2717004176NRG24210920230869626 22/09/2023 Durgaram 2717004176WL045502 Durgaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945645 MR DURAGA SO VIRA STATE BANK OF INDIA(508548)
121 FAGLIYA RJ-271700417602271300/8574357
(भलगांव ) 		2717004176NRG24210920230869511 22/09/2023 Magharam 2717004176WL045500 Magharam 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945817 MR MAGHARAM SO HUKAMARAM STATE BANK OF INDIA(508548)
122 FAGLIYA RJ-271700417602271300/8574357
(भलगांव ) 		2717004176NRG24210920230869512 22/09/2023 Resham 2717004176WL045500 Resham 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945697 MRS RESHAMAN WO MAGHA STATE BANK OF INDIA(508548)
123 FAGLIYA RJ-271700417602271300/8574359
(भलगांव ) 		2717004176NRG24210920230869382 22/09/2023 Manram 2717004176WL045493 Manram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945390 MR MANDARA SO VIRA STATE BANK OF INDIA(508548)
124 FAGLIYA RJ-271700417602271300/8574359
(भलगांव ) 		2717004176NRG24210920230869383 22/09/2023 Nenudevi 2717004176WL045493 Nenudevi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946107 MRS MANU WO MANDARA STATE BANK OF INDIA(508548)
125 FAGLIYA RJ-271700417602271300/8574361
(भलगांव ) 		2717004176NRG24210920230869513 22/09/2023 Khangar ram 2717004176WL045500 Khangar ram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945678 MR KHANGARA SO PIRA STATE BANK OF INDIA(508548)
126 FAGLIYA RJ-271700417602271300/8574361
(भलगांव ) 		2717004176NRG24210920230869514 22/09/2023 Rangu Devi 2717004176WL045500 Rangu Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946099 MRS RANGU WO KHENGAR STATE BANK OF INDIA(508548)
127 FAGLIYA RJ-271700417602271300/8574362
(भलगांव ) 		2717004176NRG24210920230869255 22/09/2023 Laxmidevi 2717004176WL045489 Laxmidevi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945574 MRS LAXMI WO CHAMANA STATE BANK OF INDIA(508548)
128 FAGLIYA RJ-271700417602271300/8574364
(भलगांव ) 		2717004176NRG24210920230869384 22/09/2023 karsan 2717004176WL045493 karsan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945381 KRISHANLAL JAGARAM IDBI BANK(607095)
129 FAGLIYA RJ-271700417602271300/8574364
(भलगांव ) 		2717004176NRG24210920230869385 22/09/2023 valu 2717004176WL045493 valu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945383 MRS VALIDEVI WO KRISHANLAL STATE BANK OF INDIA(508548)
130 FAGLIYA RJ-271700417602271300/8574370
(भलगांव ) 		2717004176NRG24210920230869646 22/09/2023 mishari 2717004176WL045503 mishari 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946004 MR MISHRI SO DANA STATE BANK OF INDIA(508548)
131 FAGLIYA RJ-271700417602271300/8574370
(भलगांव ) 		2717004176NRG24210920230869647 22/09/2023 rajo 2717004176WL045503 rajo 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946005 MRS RAJODEVI WO MISHARI STATE BANK OF INDIA(508548)
132 FAGLIYA RJ-271700417602271300/8574371
(भलगांव ) 		2717004176NRG24210920230869649 22/09/2023 paru 2717004176WL045503 paru 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945642 MRS PARUDEVI WO SAGARAM STATE BANK OF INDIA(508548)
133 FAGLIYA RJ-271700417602271300/8574371
(भलगांव ) 		2717004176NRG24210920230869648 22/09/2023 sagram 2717004176WL045503 sagram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946101 MR SAGARAM SO DANARAM STATE BANK OF INDIA(508548)
134 FAGLIYA RJ-271700417602271300/8574375
(भलगांव ) 		2717004176NRG24210920230869515 22/09/2023 Dayaram 2717004176WL045500 Dayaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945986 MR DAYARAM SO KHENGARARAM STATE BANK OF INDIA(508548)
135 FAGLIYA RJ-271700417602271300/8574375
(भलगांव ) 		2717004176NRG24210920230869516 22/09/2023 Dheli devi 2717004176WL045500 Dheli devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945957 MRS DHELIDEVI WO DAYARAM STATE BANK OF INDIA(508548)
136 FAGLIYA RJ-271700417602271300/8574377
(भलगांव ) 		2717004176NRG24220920230874738 22/09/2023 Ramudevi 2717004176WL045861 Ramudevi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945681 MRS RAMU WO SABALA STATE BANK OF INDIA(508548)
137 FAGLIYA RJ-271700417602271300/8574377
(भलगांव ) 		2717004176NRG24220920230874737 22/09/2023 Sawalaram 2717004176WL045861 Sawalaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946025 MR SABALA STATE BANK OF INDIA(508548)
138 FAGLIYA RJ-271700417602271300/8574382
(भलगांव ) 		2717004176NRG24210920230869154 22/09/2023 kestura 2717004176WL045483 kestura 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946118 MR KASTURA SO JODHA STATE BANK OF INDIA(508548)
139 FAGLIYA RJ-271700417602271300/8574382
(भलगांव ) 		2717004176NRG24210920230869155 22/09/2023 paru 2717004176WL045483 paru 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945694 MRS PARBATI WO KASTURA STATE BANK OF INDIA(508548)
140 FAGLIYA RJ-271700417602271300/8574387
(भलगांव ) 		2717004176NRG24210920230870233 22/09/2023 Ana 2717004176WL045530 Ana 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946116 MR ANNARAM SO KHANARAM STATE BANK OF INDIA(508548)
141 FAGLIYA RJ-271700417602271300/8574387
(भलगांव ) 		2717004176NRG24210920230870234 22/09/2023 Tagu Devi 2717004176WL045530 Tagu Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946061 MRS TAGU WO ANA STATE BANK OF INDIA(508548)
142 FAGLIYA RJ-271700417602271300/8574388
(भलगांव ) 		2717004176NRG24210920230870236 22/09/2023 honsee 2717004176WL045530 honsee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945980 MRS HANSI STATE BANK OF INDIA(508548)
143 FAGLIYA RJ-271700417602271300/8574388
(भलगांव ) 		2717004176NRG24210920230870235 22/09/2023 sadularam 2717004176WL045530 sadularam 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945679 MR SADULA SO LAKHA STATE BANK OF INDIA(508548)
144 FAGLIYA RJ-271700417602271300/8574389
(भलगांव ) 		2717004176NRG24210920230870238 22/09/2023 Chagan Devi 2717004176WL045530 Chagan Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945691 MRS SUGANIDEVI WO CHOTHARAM STATE BANK OF INDIA(508548)
145 FAGLIYA RJ-271700417602271300/8574389
(भलगांव ) 		2717004176NRG24210920230870237 22/09/2023 Chotharam 2717004176WL045530 Chotharam 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945690 MR CHOUTHA SO LAKHU STATE BANK OF INDIA(508548)
146 FAGLIYA RJ-271700417602271300/8574390
(भलगांव ) 		2717004176NRG24220920230874779 22/09/2023 durgaram 2717004176WL045864 durgaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946065 MR DARAGA SO JAVA STATE BANK OF INDIA(508548)
147 FAGLIYA RJ-271700417602271300/8574390
(भलगांव ) 		2717004176NRG24220920230874780 22/09/2023 mavel 2717004176WL045864 mavel 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946158 MRS MAVAL WO DARAGA STATE BANK OF INDIA(508548)
148 FAGLIYA RJ-271700417602271300/8574391
(भलगांव ) 		2717004176NRG24210920230869555 22/09/2023 motee 2717004176WL045501 motee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945578 MR MOTIRAM SO MOHANRAM STATE BANK OF INDIA(508548)
149 FAGLIYA RJ-271700417602271300/8574391
(भलगांव ) 		2717004176NRG24210920230869556 22/09/2023 paru 2717004176WL045501 paru 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945577 MRS PARUDEVI WO MOTIRAM STATE BANK OF INDIA(508548)
150 FAGLIYA RJ-271700417602271300/8574394
(भलगांव ) 		2717004176NRG24210920230869627 22/09/2023 Hatudevi 2717004176WL045502 Hatudevi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945814 MRS SATU WO SHANKRA STATE BANK OF INDIA(508548)
151 FAGLIYA RJ-271700417602271300/8574396
(भलगांव ) 		2717004176NRG24210920230869517 22/09/2023 Rekha 2717004176WL045500 Rekha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946059 MRS REKHONDEVI WO HANSARAM STATE BANK OF INDIA(508548)
152 FAGLIYA RJ-271700417602271300/8574397
(भलगांव ) 		2717004176NRG24210920230869518 22/09/2023 mesruram 2717004176WL045500 mesruram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946120 MR MASARU SO TULACHA STATE BANK OF INDIA(508548)
153 FAGLIYA RJ-271700417602271300/8574416
(भलगांव ) 		2717004176NRG24210920230870152 22/09/2023 babu 2717004176WL045527 babu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946069 MR TAGARAM SO AJARAM STATE BANK OF INDIA(508548)
154 FAGLIYA RJ-271700417602271300/8574428
(भलगांव ) 		2717004176NRG24210920230870153 22/09/2023 teja 2717004176WL045527 teja 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945994 MR TEJA SO NAGAJI STATE BANK OF INDIA(508548)
155 FAGLIYA RJ-271700417602271300/8574444
(भलगांव ) 		2717004176NRG24210920230870155 22/09/2023 VIBHA 2717004176WL045527 VIBHA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945375 MR VIIBHA SO LAGDHEERA STATE BANK OF INDIA(508548)
156 FAGLIYA RJ-271700417602271300/8574446
(भलगांव ) 		2717004176NRG24210920230870157 22/09/2023 dayee 2717004176WL045527 dayee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946010 MRS DAI WO RAMJI STATE BANK OF INDIA(508548)
157 FAGLIYA RJ-271700417602271300/8574446
(भलगांव ) 		2717004176NRG24210920230870156 22/09/2023 rama ram 2717004176WL045527 rama ram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946115 MR RAMA SO LAGDIRA STATE BANK OF INDIA(508548)
158 FAGLIYA RJ-271700417602271300/8574450
(भलगांव ) 		2717004176NRG24210920230869520 22/09/2023 DALARAAM 2717004176WL045500 DALARAAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945640 MR DALARAM SO MADHARAM STATE BANK OF INDIA(508548)
159 FAGLIYA RJ-271700417602271300/8574457
(भलगांव ) 		2717004176NRG24210920230870119 22/09/2023 BHURA 2717004176WL045526 BHURA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945572 MR BHURA SO PATA STATE BANK OF INDIA(508548)
160 FAGLIYA RJ-271700417602271300/8574457
(भलगांव ) 		2717004176NRG24210920230870120 22/09/2023 rekho 2717004176WL045526 rekho 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945573 MRS REKHA WO BHURA STATE BANK OF INDIA(508548)
161 FAGLIYA RJ-271700417602271300/8574461
(भलगांव ) 		2717004176NRG24210920230870247 22/09/2023 JOGARAM 2717004176WL045531 JOGARAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945498 MR JOGARAM SO NAGAJIRAM STATE BANK OF INDIA(508548)
162 FAGLIYA RJ-271700417602271300/8574465
(भलगांव ) 		2717004176NRG24210920230869386 22/09/2023 NIMBA 2717004176WL045493 NIMBA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945398 MR NIMBARAM SO VIHARAM STATE BANK OF INDIA(508548)
163 FAGLIYA RJ-271700417602271300/8574465
(भलगांव ) 		2717004176NRG24210920230869387 22/09/2023 SITA 2717004176WL045493 SITA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945399 MRS SITA WO NIMBARAM STATE BANK OF INDIA(508548)
164 FAGLIYA RJ-271700417602271300/8574469
(भलगांव ) 		2717004176NRG24220920230874556 22/09/2023 Harkho Devi 2717004176WL045846 Harkho Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945944 MRS HARAKHAN WO AAIDAN STATE BANK OF INDIA(508548)
165 FAGLIYA RJ-271700417602271300/8574469
(भलगांव ) 		2717004176NRG24210920230870046 22/09/2023 Idan 2717004176WL045524 Idan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945941 MR AAIDAN SO MAVA STATE BANK OF INDIA(508548)
166 FAGLIYA RJ-271700417602271300/8574472
(भलगांव ) 		2717004176NRG24210920230870122 22/09/2023 seeta devi 2717004176WL045526 seeta devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945946 MRS SITA WO RAMASINGA STATE BANK OF INDIA(508548)
167 FAGLIYA RJ-271700417602271300/8574480
(भलगांव ) 		2717004176NRG24210920230869256 22/09/2023 Kenku Devi 2717004176WL045489 Kenku Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945493 MRS KANKU WO NARSINGA STATE BANK OF INDIA(508548)
168 FAGLIYA RJ-271700417602271300/8574480
(भलगांव ) 		2717004176NRG24210920230869213 22/09/2023 Narsinga 2717004176WL045488 Narsinga 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945490 NARSINGA ICICI BANK LTD(508534)
169 FAGLIYA RJ-271700417602271300/8574497
(भलगांव ) 		2717004176NRG24210920230870158 22/09/2023 Dalaram 2717004176WL045527 Dalaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945497 MR DALA SO BIRMA STATE BANK OF INDIA(508548)
170 FAGLIYA RJ-271700417602271300/8574497
(भलगांव ) 		2717004176NRG24210920230870159 22/09/2023 Panchu Devi 2717004176WL045527 Panchu Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945494 MRS PACHU WO DALA STATE BANK OF INDIA(508548)
171 FAGLIYA RJ-271700417602271300/8574499
(भलगांव ) 		2717004176NRG24220920230874558 22/09/2023 Pancharam 2717004176WL045846 Pancharam 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945750 MR PANCHA SO KARAMAN STATE BANK OF INDIA(508548)
172 FAGLIYA RJ-271700417602271300/8574500
(भलगांव ) 		2717004176NRG24210920230870160 22/09/2023 Bhuridevi 2717004176WL045527 Bhuridevi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945689 MRS BHURI WO DEVA STATE BANK OF INDIA(508548)
173 FAGLIYA RJ-271700417602271300/8574501
(भलगांव ) 		2717004176NRG24210920230870161 22/09/2023 SONI 2717004176WL045527 SONI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945395 MRS SONI WO CHATARARAM STATE BANK OF INDIA(508548)
174 FAGLIYA RJ-271700417602271300/8574502
(भलगांव ) 		2717004176NRG24210920230869214 22/09/2023 Bhuro 2717004176WL045488 Bhuro 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945447 MRS BHURA STATE BANK OF INDIA(508548)
175 FAGLIYA RJ-271700417602271300/8574503
(भलगांव ) 		2717004176NRG24210920230870048 22/09/2023 Hanudevi 2717004176WL045524 Hanudevi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945550 MRS HANJUDEVI WO MEVARAM STATE BANK OF INDIA(508548)
176 FAGLIYA RJ-271700417602271300/8574503
(भलगांव ) 		2717004176NRG24210920230870047 22/09/2023 Mevaram 2717004176WL045524 Mevaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945400 MR MEVA SO UDA STATE BANK OF INDIA(508548)
177 FAGLIYA RJ-271700417602271300/8574505
(भलगांव ) 		2717004176NRG24210920230869215 22/09/2023 Hansa 2717004176WL045488 Hansa 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945445 MR HANSA SO DESALA STATE BANK OF INDIA(508548)
178 FAGLIYA RJ-271700417602271300/8574505
(भलगांव ) 		2717004176NRG24210920230869216 22/09/2023 Lakshmi 2717004176WL045488 Lakshmi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945444 MRS LACHAMMI WO HANSA STATE BANK OF INDIA(508548)
179 FAGLIYA RJ-271700417602271300/8574518
(भलगांव ) 		2717004176NRG24210920230869707 22/09/2023 Pawan 2717004176WL045504 Pawan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945632 MRS PAVANDEVI WO TOGARAM STATE BANK OF INDIA(508548)
180 FAGLIYA RJ-271700417602271300/8574518
(भलगांव ) 		2717004176NRG24210920230869521 22/09/2023 togaram 2717004176WL045500 togaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946068 MR TOGARAM SO CHENARAM STATE BANK OF INDIA(508548)
181 FAGLIYA RJ-271700417602271300/8574538
(भलगांव ) 		2717004176NRG24220920230874740 22/09/2023 Hansi 2717004176WL045861 Hansi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946098 MRS HANSIDEVI WO NANJEERAM STATE BANK OF INDIA(508548)
182 FAGLIYA RJ-271700417602271300/8574538
(भलगांव ) 		2717004176NRG24220920230874739 22/09/2023 Nonji 2717004176WL045861 Nonji 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946106 MR NANJI SO UMEDAEAM STATE BANK OF INDIA(508548)
183 FAGLIYA RJ-271700417602271300/8574551
(भलगांव ) 		2717004176NRG24220920230874562 22/09/2023 BABRI 2717004176WL045847 BABRI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945370 MRS BAYAN WO BHURARAM STATE BANK OF INDIA(508548)
184 FAGLIYA RJ-271700417602271300/8574551
(भलगांव ) 		2717004176NRG24220920230874561 22/09/2023 BHURARAM 2717004176WL045847 BHURARAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945371 MR BHURARAM SO DHIRARAM STATE BANK OF INDIA(508548)
185 FAGLIYA RJ-271700417602271300/8574556
(भलगांव ) 		2717004176NRG24210920230870123 22/09/2023 senkerram 2717004176WL045526 senkerram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946141 MS SHANKARA SO SATA STATE BANK OF INDIA(508548)
186 FAGLIYA RJ-271700417602271300/8574556
(भलगांव ) 		2717004176NRG24210920230870124 22/09/2023 taree 2717004176WL045526 taree 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946047 MRS TARO WO SHANKARA STATE BANK OF INDIA(508548)
187 FAGLIYA RJ-271700417602271300/8574558
(भलगांव ) 		2717004176NRG24210920230869389 22/09/2023 derya 2717004176WL045493 derya 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945549 MRS DARIYA WO LADHA STATE BANK OF INDIA(508548)
188 FAGLIYA RJ-271700417602271300/8574558
(भलगांव ) 		2717004176NRG24210920230869388 22/09/2023 LADHA 2717004176WL045493 LADHA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945548 MR LADHA SO KLA STATE BANK OF INDIA(508548)
189 FAGLIYA RJ-271700417602271300/8574561
(भलगांव ) 		2717004176NRG24220920230874643 22/09/2023 SATA 2717004176WL045852 SATA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946109 MR SATA SO AKHA STATE BANK OF INDIA(508548)
190 FAGLIYA RJ-271700417602271300/8574581
(भलगांव ) 		2717004176NRG24220920230874559 22/09/2023 Arjan 2717004176WL045846 Arjan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945945 MR ARAJAN SO KARAMAN STATE BANK OF INDIA(508548)
191 FAGLIYA RJ-271700417602271300/8574581
(भलगांव ) 		2717004176NRG24220920230874560 22/09/2023 Hemon 2717004176WL045846 Hemon 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945943 MRS HEMA WO ARAJAN STATE BANK OF INDIA(508548)
192 FAGLIYA RJ-271700417602271300/8574588
(भलगांव ) 		2717004176NRG24210920230869157 22/09/2023 geree 2717004176WL045483 geree 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945585 MRS GERI WO JAGAMAL STATE BANK OF INDIA(508548)
193 FAGLIYA RJ-271700417602271300/8574588
(भलगांव ) 		2717004176NRG24210920230869156 22/09/2023 jagmal 2717004176WL045483 jagmal 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945584 MR JAGMAL SO BHAGARAM STATE BANK OF INDIA(508548)
194 FAGLIYA RJ-271700417602271300/8574593
(भलगांव ) 		2717004176NRG24210920230869159 22/09/2023 jamna 2717004176WL045483 jamna 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945634 MRS JHUMADEVI WO KAMARAM STATE BANK OF INDIA(508548)
195 FAGLIYA RJ-271700417602271300/8574593
(भलगांव ) 		2717004176NRG24210920230869158 22/09/2023 NAVARAAM 2717004176WL045483 NAVARAAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945633 MR KAMA SO NAVARAM STATE BANK OF INDIA(508548)
196 FAGLIYA RJ-271700417602271300/8574594
(भलगांव ) 		2717004176NRG24210920230870661 22/09/2023 Harkho 2717004176WL045584 Harkho 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945907 MRS HARKHUDEVI WO BHANARAM STATE BANK OF INDIA(508548)
197 FAGLIYA RJ-271700417602271300/8574594
(भलगांव ) 		2717004176NRG24210920230870660 22/09/2023 Manna 2717004176WL045584 Manna 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945906 MR MANARAM SO CHOTHARAM STATE BANK OF INDIA(508548)
198 FAGLIYA RJ-271700417602271300/8574601
(भलगांव ) 		2717004176NRG24210920230869160 22/09/2023 navee 2717004176WL045483 navee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945911 MRS MAVI WO VERASI STATE BANK OF INDIA(508548)
199 FAGLIYA RJ-271700417602271300/8574601
(भलगांव ) 		2717004176NRG24210920230869311 22/09/2023 VERSI 2717004176WL045490 VERSI 00415 SBIN0031704 3060 3060 Processed 28/09/2023 5929946008 MR VERASI SO JAVARAM STATE BANK OF INDIA(508548)
200 FAGLIYA RJ-271700417602271300/8574615
(भलगांव ) 		2717004176NRG24210920230870162 22/09/2023 RAVATARAM 2717004176WL045527 RAVATARAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946067 MR RAVTA STATE BANK OF INDIA(508548)
201 FAGLIYA RJ-271700417602271300/8574645
(भलगांव ) 		2717004176NRG24210920230869708 22/09/2023 Ramaram 2717004176WL045504 Ramaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946104 MR RAMARAM SO MAHADEVARAM STATE BANK OF INDIA(508548)
202 FAGLIYA RJ-271700417602271300/8574647
(भलगांव ) 		2717004176NRG24210920230869218 22/09/2023 Jevo 2717004176WL045488 Jevo 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945508 MRS JIVA WO KHUBHARAM STATE BANK OF INDIA(508548)
203 FAGLIYA RJ-271700417602271300/8574647
(भलगांव ) 		2717004176NRG24210920230869217 22/09/2023 KUMBHA 2717004176WL045488 KUMBHA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945539 MR KUMBHA SO VIHA STATE BANK OF INDIA(508548)
204 FAGLIYA RJ-271700417602271300/8574648
(भलगांव ) 		2717004176NRG24210920230870050 22/09/2023 Rani Devi 2717004176WL045524 Rani Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945729 MRS RANI WO VASTA STATE BANK OF INDIA(508548)
205 FAGLIYA RJ-271700417602271300/8574750
(भलगांव ) 		2717004176NRG24210920230869710 22/09/2023 Devjiram 2717004176WL045504 Devjiram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945970 Mr. DEVAJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 FAGLIYA RJ-271700417602271300/8574750
(भलगांव ) 		2717004176NRG24210920230869711 22/09/2023 Varjudevi 2717004176WL045504 Varjudevi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946060 MRS VARJUDEVI WO DEVAJI STATE BANK OF INDIA(508548)
207 FAGLIYA RJ-271700417602271300/8574764
(भलगांव ) 		2717004176NRG24210920230869523 22/09/2023 leree 2717004176WL045500 leree 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945626 LERODEVI TILOKARAM BANK OF BARODA(606985)
208 FAGLIYA RJ-271700417602271300/8574764
(भलगांव ) 		2717004176NRG24210920230869522 22/09/2023 telokaram 2717004176WL045500 telokaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946100 TILOKA RAM HDFC BANK LTD(607152)
209 FAGLIYA RJ-271700417602271300/8574765
(भलगांव ) 		2717004176NRG24210920230869049 22/09/2023 bamla 2717004176WL045475 bamla 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946002 MRS KAMALA WO KESHARAM STATE BANK OF INDIA(508548)
210 FAGLIYA RJ-271700417602271300/8574765
(भलगांव ) 		2717004176NRG24210920230869048 22/09/2023 kesha ram 2717004176WL045475 kesha ram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946003 MR KESHARAM SO SAGARAM STATE BANK OF INDIA(508548)
211 FAGLIYA RJ-271700417602271300/8574767
(भलगांव ) 		2717004176NRG24210920230869650 22/09/2023 magla 2717004176WL045503 magla 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945534 MR MANGALARAM SO BHURARAM STATE BANK OF INDIA(508548)
212 FAGLIYA RJ-271700417602271300/8574767
(भलगांव ) 		2717004176NRG24210920230869651 22/09/2023 seeta 2717004176WL045503 seeta 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945535 MRS SITADEVI WO MANGALARAM STATE BANK OF INDIA(508548)
213 FAGLIYA RJ-271700417602271300/8574768
(भलगांव ) 		2717004176NRG24210920230870272 22/09/2023 Babi Devi 2717004176WL045532 Babi Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945698 MRS BABIDEVI WO RAMESHKUMAR STATE BANK OF INDIA(508548)
214 FAGLIYA RJ-271700417602271300/8574768
(भलगांव ) 		2717004176NRG24210920230870271 22/09/2023 Ramesh Kumar 2717004176WL045532 Ramesh Kumar 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945699 MR RAMESHKUMAR SO MAGHARAM STATE BANK OF INDIA(508548)
215 FAGLIYA RJ-271700417602271300/8574769
(भलगांव ) 		2717004176NRG24210920230869161 22/09/2023 arjun kumar 2717004176WL045483 arjun kumar 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945637 MR ARJUNRAM SO SAGRAM STATE BANK OF INDIA(508548)
216 FAGLIYA RJ-271700417602271300/8574769
(भलगांव ) 		2717004176NRG24210920230869162 22/09/2023 taju 2717004176WL045483 taju 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945636 MR TAJUDEVI WO ARJUNRAM STATE BANK OF INDIA(508548)
217 FAGLIYA RJ-271700417602271300/8574779
(भलगांव ) 		2717004176NRG24210920230869559 22/09/2023 SAKAR 2717004176WL045501 SAKAR 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945971 MR SHANKARLAL SO UMEDARAM STATE BANK OF INDIA(508548)
218 FAGLIYA RJ-271700417602271300/8574784
(भलगांव ) 		2717004176NRG24210920230869050 22/09/2023 delaram 2717004176WL045475 delaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946062 MR DALA SO AIDAN STATE BANK OF INDIA(508548)
219 FAGLIYA RJ-271700417602271300/8574784
(भलगांव ) 		2717004176NRG24210920230869051 22/09/2023 ranee 2717004176WL045475 ranee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945725 MRS RANI WO DALA STATE BANK OF INDIA(508548)
220 FAGLIYA RJ-271700417602271300/8574806
(भलगांव ) 		2717004176NRG24210920230869312 22/09/2023 Gulabaram 2717004176WL045490 Gulabaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945646 MR GULABARAM SO MOHAN STATE BANK OF INDIA(508548)
221 FAGLIYA RJ-271700417602271300/8574806
(भलगांव ) 		2717004176NRG24210920230869313 22/09/2023 shanta 2717004176WL045490 shanta 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945641 MRS SHANTI WO GULABARAM STATE BANK OF INDIA(508548)
222 FAGLIYA RJ-271700417602271300/860
(भलगांव ) 		2717004176NRG24210920230870082 22/09/2023 neelo 2717004176WL045525 neelo 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945638 MRS NILODEVI WO PUNMARAM STATE BANK OF INDIA(508548)
223 FAGLIYA RJ-271700417602271300/860
(भलगांव ) 		2717004176NRG24210920230870081 22/09/2023 punma 2717004176WL045525 punma 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945635 MR PUNMA RAM STATE BANK OF INDIA(508548)
224 FAGLIYA RJ-271700417602271300/8602387
(भलगांव ) 		2717004176NRG24210920230869315 22/09/2023 TULCHHI 2717004176WL045490 TULCHHI 00415 SBIN0031704 3060 3060 Processed 28/09/2023 5929945389 MRS TULCHHIDEVI WO NARAYANRAM STATE BANK OF INDIA(508548)
225 FAGLIYA RJ-271700417602271300/8602411
(भलगांव ) 		2717004176NRG24220920230874645 22/09/2023 Narna 2717004176WL045852 Narna 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946133 NARAYAN RAM AIRTEL PAYMENTS BANK LIMITED(990288)
226 FAGLIYA RJ-271700417602271300/8602413
(भलगांव ) 		2717004176NRG24210920230869391 22/09/2023 Aambu 2717004176WL045493 Aambu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945866 MRS AAMBA WO PARU STATE BANK OF INDIA(508548)
227 FAGLIYA RJ-271700417602271300/8602413
(भलगांव ) 		2717004176NRG24210920230869390 22/09/2023 paru 2717004176WL045493 paru 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945386 MR PARU SO LUMBHA STATE BANK OF INDIA(508548)
228 FAGLIYA RJ-271700417602271300/8602419
(भलगांव ) 		2717004176NRG24220920230874647 22/09/2023 GENARAM 2717004176WL045852 GENARAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945958 MR GENARAM SO SADULA STATE BANK OF INDIA(508548)
229 FAGLIYA RJ-271700417602271300/8602419
(भलगांव ) 		2717004176NRG24220920230874648 22/09/2023 seeta 2717004176WL045852 seeta 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945516 MRS SITA DEVI STATE BANK OF INDIA(508548)
230 FAGLIYA RJ-271700417602271300/8602422
(भलगांव ) 		2717004176NRG24210920230869452 22/09/2023 hwrjee 2717004176WL045496 hwrjee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945733 MR HARJI SO NAVA STATE BANK OF INDIA(508548)
231 FAGLIYA RJ-271700417602271300/8602439
(भलगांव ) 		2717004176NRG24210920230870166 22/09/2023 chetan ram 2717004176WL045527 chetan ram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946057 MR CHETANRAM SO ISRARAM STATE BANK OF INDIA(508548)
232 FAGLIYA RJ-271700417602271300/8602439
(भलगांव ) 		2717004176NRG24210920230870167 22/09/2023 Pepi 2717004176WL045527 Pepi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945566 MRS PARVTI WO CHETAN STATE BANK OF INDIA(508548)
233 FAGLIYA RJ-271700417602271300/8602447
(भलगांव ) 		2717004176NRG24210920230870207 22/09/2023 Sharda 2717004176WL045529 Sharda 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946048 MRS SHARADA WO SUGALA STATE BANK OF INDIA(508548)
234 FAGLIYA RJ-271700417602271300/8602452
(भलगांव ) 		2717004176NRG24210920230869052 22/09/2023 Aambaram 2717004176WL045475 Aambaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945537 MR AMBARAM SO AIDANRAM STATE BANK OF INDIA(508548)
235 FAGLIYA RJ-271700417602271300/8602452
(भलगांव ) 		2717004176NRG24210920230869053 22/09/2023 Dhapu 2717004176WL045475 Dhapu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946111 MRS DHAPU WO AMBARAM STATE BANK OF INDIA(508548)
236 FAGLIYA RJ-271700417602271300/8602458
(भलगांव ) 		2717004176NRG24210920230870662 22/09/2023 Shankar 2717004176WL045584 Shankar 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945487 MR SHANKAR SO AKHA STATE BANK OF INDIA(508548)
237 FAGLIYA RJ-271700417602271300/8602468
(भलगांव ) 		2717004176NRG24210920230869653 22/09/2023 hansee 2717004176WL045503 hansee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945576 MRS HANSU WO MANA STATE BANK OF INDIA(508548)
238 FAGLIYA RJ-271700417602271300/8602478
(भलगांव ) 		2717004176NRG24210920230869220 22/09/2023 Tejaram 2717004176WL045488 Tejaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945630 MR TEJA SO AAMBA STATE BANK OF INDIA(508548)
239 FAGLIYA RJ-271700417602271300/8602489
(भलगांव ) 		2717004176NRG24210920230869316 22/09/2023 kevelram 2717004176WL045490 kevelram 00415 SBIN0031704 3060 3060 Processed 28/09/2023 5929945385 MR KEVALCHAND SO PARURAM STATE BANK OF INDIA(508548)
240 FAGLIYA RJ-271700417602271300/8602493
(भलगांव ) 		2717004176NRG24220920230874781 22/09/2023 MOHAN 2717004176WL045864 MOHAN 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945684 MR MOHAN SO NAGAJI STATE BANK OF INDIA(508548)
241 FAGLIYA RJ-271700417602271300/8602493
(भलगांव ) 		2717004176NRG24220920230874782 22/09/2023 Shanta 2717004176WL045864 Shanta 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946108 MRS SHANTA WO MOHAN STATE BANK OF INDIA(508548)
242 FAGLIYA RJ-271700417602271300/8602494
(भलगांव ) 		2717004176NRG24210920230869525 22/09/2023 mogee 2717004176WL045500 mogee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946131 MRS MANGIDEVI WO VALARAM STATE BANK OF INDIA(508548)
243 FAGLIYA RJ-271700417602271300/8602494
(भलगांव ) 		2717004176NRG24210920230869524 22/09/2023 valaram 2717004176WL045500 valaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946132 MR VALARAM SO KHANARAM STATE BANK OF INDIA(508548)
244 FAGLIYA RJ-271700417602271300/8602495
(भलगांव ) 		2717004176NRG24210920230869455 22/09/2023 manee 2717004176WL045496 manee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945799 MRS MENI WO TAMASI STATE BANK OF INDIA(508548)
245 FAGLIYA RJ-271700417602271300/8602495
(भलगांव ) 		2717004176NRG24210920230869454 22/09/2023 temashee 2717004176WL045496 temashee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945800 MR TAMASI WO MALARAM STATE BANK OF INDIA(508548)
246 FAGLIYA RJ-271700417602271300/8602498
(भलगांव ) 		2717004176NRG24210920230870249 22/09/2023 chenaram 2717004176WL045531 chenaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945757 MR CHAINARAM SO NAGAJIRAM STATE BANK OF INDIA(508548)
247 FAGLIYA RJ-271700417602271300/8602498
(भलगांव ) 		2717004176NRG24210920230870250 22/09/2023 kenku 2717004176WL045531 kenku 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945997 MRS KAKUDEVI WO CHUNILAL STATE BANK OF INDIA(508548)
248 FAGLIYA RJ-271700417602271300/8602502
(भलगांव ) 		2717004176NRG24210920230869456 22/09/2023 NANGI 2717004176WL045496 NANGI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945639 MR NANJI RAM S O DANA RAM STATE BANK OF INDIA(508548)
249 FAGLIYA RJ-271700417602271300/8602502
(भलगांव ) 		2717004176NRG24210920230869457 22/09/2023 verju 2717004176WL045496 verju 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945734 MS VARJU DEVI W O NANJI RAM STATE BANK OF INDIA(508548)
250 FAGLIYA RJ-271700417602271300/8602507
(भलगांव ) 		2717004176NRG24210920230870051 22/09/2023 Amara 2717004176WL045524 Amara 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945753 MR AMARA SO TEJARAM STATE BANK OF INDIA(508548)
251 FAGLIYA RJ-271700417602271300/8602508
(भलगांव ) 		2717004176NRG24210920230870054 22/09/2023 dariya 2717004176WL045524 dariya 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945707 MRS DARIYA DEVI STATE BANK OF INDIA(508548)
252 FAGLIYA RJ-271700417602271300/8602519-A
(भलगांव ) 		2717004176NRG24210920230869458 22/09/2023 Narsi 2717004176WL045496 Narsi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945510 MR NARSI SO KASTURA STATE BANK OF INDIA(508548)
253 FAGLIYA RJ-271700417602271300/8602519-A
(भलगांव ) 		2717004176NRG24210920230869459 22/09/2023 Raju 2717004176WL045496 Raju 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945768 MR RAJU RAJU STATE BANK OF INDIA(508548)
254 FAGLIYA RJ-271700417602271300/8602521
(भलगांव ) 		2717004176NRG24210920230869392 22/09/2023 punma 2717004176WL045493 punma 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945801 MR PUNMCHAND SO TAMASIRAM STATE BANK OF INDIA(508548)
255 FAGLIYA RJ-271700417602271300/8602522
(भलगांव ) 		2717004176NRG24210920230869395 22/09/2023 bhuree 2717004176WL045493 bhuree 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946117 MRS BHURIDEVI WO PARKHARAM STATE BANK OF INDIA(508548)
256 FAGLIYA RJ-271700417602271300/8602522
(भलगांव ) 		2717004176NRG24210920230869394 22/09/2023 parkha 2717004176WL045493 parkha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945910 MR PARKHARAM SO TAMASI STATE BANK OF INDIA(508548)
257 FAGLIYA RJ-271700417602271300/8602533
(भलगांव ) 		2717004176NRG24210920230870168 22/09/2023 LAXMI 2717004176WL045527 LAXMI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945575 MRS LAXMIDEVI WO TIKAMA STATE BANK OF INDIA(508548)
258 FAGLIYA RJ-271700417602271300/8602534
(भलगांव ) 		2717004176NRG24210920230870169 22/09/2023 Kevaram 2717004176WL045527 Kevaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945418 MR KEVALCHAND SO DUNGARARAM STATE BANK OF INDIA(508548)
259 FAGLIYA RJ-271700417602271300/8602537
(भलगांव ) 		2717004176NRG24210920230869055 22/09/2023 Hemi Devi 2717004176WL045475 Hemi Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945543 MRS HEMI STATE BANK OF INDIA(508548)
260 FAGLIYA RJ-271700417602271300/8602537
(भलगांव ) 		2717004176NRG24210920230869054 22/09/2023 Mansinga 2717004176WL045475 Mansinga 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945790 MR MANSINGARAM SO GANGDAS STATE BANK OF INDIA(508548)
261 FAGLIYA RJ-271700417602271300/8602538
(भलगांव ) 		2717004176NRG24210920230869712 22/09/2023 surta 2717004176WL045504 surta 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945466 SURTA RAM ICICI BANK LTD(508534)
262 FAGLIYA RJ-271700417602271300/8602538
(भलगांव ) 		2717004176NRG24210920230869713 22/09/2023 vaktu 2717004176WL045504 vaktu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946016 VAGATU DEVI ICICI BANK LTD(508534)
263 FAGLIYA RJ-271700417602271300/8602539
(भलगांव ) 		2717004176NRG24210920230869715 22/09/2023 heeru 2717004176WL045504 heeru 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945580 MRS HIRON DEVI W O PRTAPA RAM STATE BANK OF INDIA(508548)
264 FAGLIYA RJ-271700417602271300/8602539
(भलगांव ) 		2717004176NRG24210920230869714 22/09/2023 pertaparam 2717004176WL045504 pertaparam 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945579 MR PRTAPA RAM S O MOHAN RAM STATE BANK OF INDIA(508548)
265 FAGLIYA RJ-271700417602271300/8602543
(भलगांव ) 		2717004176NRG24210920230869629 22/09/2023 geene 2717004176WL045502 geene 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945693 MRS JHINI WO PUNMA STATE BANK OF INDIA(508548)
266 FAGLIYA RJ-271700417602271300/8602543
(भलगांव ) 		2717004176NRG24210920230869628 22/09/2023 punma 2717004176WL045502 punma 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945700 MR PUNAMA SO LAKHA STATE BANK OF INDIA(508548)
267 FAGLIYA RJ-271700417602271300/8609056
(भलगांव ) 		2717004176NRG24210920230869397 22/09/2023 Jheeno Devi 2717004176WL045493 Jheeno Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945606 MRS JHINI WO BHARATHA STATE BANK OF INDIA(508548)
268 FAGLIYA RJ-271700417602271300/8609058
(भलगांव ) 		2717004176NRG24210920230869398 22/09/2023 segtha 2717004176WL045493 segtha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945811 MR SAGATHA RAM STATE BANK OF INDIA(508548)
269 FAGLIYA RJ-271700417602271300/862
(भलगांव ) 		2717004176NRG24210920230869399 22/09/2023 Amara 2717004176WL045493 Amara 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945810 MR AMRA RAM STATE BANK OF INDIA(508548)
270 FAGLIYA RJ-271700417602271300/8623046
(भलगांव ) 		2717004176NRG24210920230869527 22/09/2023 antari 2717004176WL045500 antari 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946114 MRS ANTRI WO DUNGARARAM STATE BANK OF INDIA(508548)
271 FAGLIYA RJ-271700417602271300/8623046
(भलगांव ) 		2717004176NRG24210920230869526 22/09/2023 Dungraram 2717004176WL045500 Dungraram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946066 MR DUNGARARAM SO BHIMARAM STATE BANK OF INDIA(508548)
272 FAGLIYA RJ-271700417602271300/8623048
(भलगांव ) 		2717004176NRG24210920230869319 22/09/2023 Chooni 2717004176WL045490 Chooni 00415 SBIN0031704 3060 3060 Processed 28/09/2023 5929945607 MRS CHUNIDEVI WO LOGARAM STATE BANK OF INDIA(508548)
273 FAGLIYA RJ-271700417602271300/8623048
(भलगांव ) 		2717004176NRG24210920230869318 22/09/2023 Longa 2717004176WL045490 Longa 00415 SBIN0031704 3060 3060 Processed 28/09/2023 5929945608 MR LOGNARAM SO DURGA STATE BANK OF INDIA(508548)
274 FAGLIYA RJ-271700417602271300/8623049
(भलगांव ) 		2717004176NRG24210920230869321 22/09/2023 parue 2717004176WL045490 parue 00415 SBIN0031704 3060 3060 Processed 28/09/2023 5929946046 MRS PARUDEVI WO VALARAM STATE BANK OF INDIA(508548)
275 FAGLIYA RJ-271700417602271300/8623049
(भलगांव ) 		2717004176NRG24210920230869320 22/09/2023 VALA 2717004176WL045490 VALA 00415 SBIN0031704 3060 3060 Processed 28/09/2023 5929946045 MR VALARAM SO KAMARAM STATE BANK OF INDIA(508548)
276 FAGLIYA RJ-271700417602271300/8623051
(भलगांव ) 		2717004176NRG24210920230869057 22/09/2023 dermee 2717004176WL045475 dermee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945747 MRS DHARMADEVI WO SHANKARRAM STATE BANK OF INDIA(508548)
277 FAGLIYA RJ-271700417602271300/8623051
(भलगांव ) 		2717004176NRG24210920230869056 22/09/2023 SAKAR 2717004176WL045475 SAKAR 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945735 MR SHANKAR SO PRABHU STATE BANK OF INDIA(508548)
278 FAGLIYA RJ-271700417602271300/8623057
(भलगांव ) 		2717004176NRG24210920230869530 22/09/2023 Chagan 2717004176WL045500 Chagan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945996 MR CHAGAN SO KHANGAR STATE BANK OF INDIA(508548)
279 FAGLIYA RJ-271700417602271300/8623057
(भलगांव ) 		2717004176NRG24210920230869531 22/09/2023 Hiru 2717004176WL045500 Hiru 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945995 MRS HIRADEVI WO CHAGAN STATE BANK OF INDIA(508548)
280 FAGLIYA RJ-271700417602271300/8623216
(भलगांव ) 		2717004176NRG24210920230869630 22/09/2023 Madrupa 2717004176WL045502 Madrupa 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945705 MR MADRUPA SO MORURAM STATE BANK OF INDIA(508548)
281 FAGLIYA RJ-271700417602271300/8623216
(भलगांव ) 		2717004176NRG24210920230869631 22/09/2023 Pawan 2717004176WL045502 Pawan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946163 MRS PAVAN WO STATE BANK OF INDIA(508548)
282 FAGLIYA RJ-271700417602271300/8623217
(भलगांव ) 		2717004176NRG24220920230874480 22/09/2023 rupa 2717004176WL045842 rupa 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946103 MRS RUPONDEVI WO SONARAM STATE BANK OF INDIA(508548)
283 FAGLIYA RJ-271700417602271300/8623217
(भलगांव ) 		2717004176NRG24220920230874479 22/09/2023 sona 2717004176WL045842 sona 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946102 MR SONARAM SO DURGARAM STATE BANK OF INDIA(508548)
284 FAGLIYA RJ-271700417602271300/8623219
(भलगांव ) 		2717004176NRG24210920230870252 22/09/2023 sarda 2717004176WL045531 sarda 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945448 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
285 FAGLIYA RJ-271700417602271300/8623229
(भलगांव ) 		2717004176NRG24210920230870254 22/09/2023 devu 2717004176WL045531 devu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945851 MRS DARIYADEVI WO SAVARAM STATE BANK OF INDIA(508548)
286 FAGLIYA RJ-271700417602271300/8623230
(भलगांव ) 		2717004176NRG24210920230869323 22/09/2023 dayram 2717004176WL045490 dayram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945529 MR DEYARAM SO KAMARAM STATE BANK OF INDIA(508548)
287 FAGLIYA RJ-271700417602271300/8623230
(भलगांव ) 		2717004176NRG24210920230869322 22/09/2023 KEHARI 2717004176WL045490 KEHARI 00415 SBIN0031704 3060 3060 Processed 28/09/2023 5929946113 MRS KEHARI WO DEYARAM STATE BANK OF INDIA(508548)
288 FAGLIYA RJ-271700417602271300/8623231
(भलगांव ) 		2717004176NRG24210920230869461 22/09/2023 AASU 2717004176WL045496 AASU 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945392 MRS ASU WO KESHA STATE BANK OF INDIA(508548)
289 FAGLIYA RJ-271700417602271300/8623231
(भलगांव ) 		2717004176NRG24210920230869460 22/09/2023 KESA 2717004176WL045496 KESA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946105 MR KESHA SO VIHA STATE BANK OF INDIA(508548)
290 FAGLIYA RJ-271700417602271300/8623232
(भलगांव ) 		2717004176NRG24210920230869222 22/09/2023 ESAK 2717004176WL045488 ESAK 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945569 MR ISHAKHAN SO RAHIMKHAN STATE BANK OF INDIA(508548)
291 FAGLIYA RJ-271700417602271300/8623232
(भलगांव ) 		2717004176NRG24210920230869223 22/09/2023 SARIFA 2717004176WL045488 SARIFA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945570 MRS SARIFO WO ISHAKHAN STATE BANK OF INDIA(508548)
292 FAGLIYA RJ-271700417602271300/8623240
(भलगांव ) 		2717004176NRG24210920230870056 22/09/2023 Mani devi 2717004176WL045524 Mani devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945898 MRS MANI STATE BANK OF INDIA(508548)
293 FAGLIYA RJ-271700417602271300/8623245
(भलगांव ) 		2717004176NRG24220920230874650 22/09/2023 Dina bai 2717004176WL045852 Dina bai 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946165 MRS DINA DEVI STATE BANK OF INDIA(508548)
294 FAGLIYA RJ-271700417602271300/8623245
(भलगांव ) 		2717004176NRG24220920230874649 22/09/2023 Tikama ram 2717004176WL045852 Tikama ram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945774 MR TIKAMA SO BHURARAM STATE BANK OF INDIA(508548)
295 FAGLIYA RJ-271700417602271300/8623247
(भलगांव ) 		2717004176NRG24220920230874563 22/09/2023 Kastura ram 2717004176WL045847 Kastura ram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945469 MR KISTURARAM SO KALARAM STATE BANK OF INDIA(508548)
296 FAGLIYA RJ-271700417602271300/8623247
(भलगांव ) 		2717004176NRG24220920230874564 22/09/2023 Sugan devi 2717004176WL045847 Sugan devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945414 MRS SUGANA WO KASTURARAM STATE BANK OF INDIA(508548)
297 FAGLIYA RJ-271700417602271300/8623248
(भलगांव ) 		2717004176NRG24210920230869061 22/09/2023 Manee devi 2717004176WL045475 Manee devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945985 MRS MANIDEVI WO KUMBHARAM STATE BANK OF INDIA(508548)
298 FAGLIYA RJ-271700417602271300/8623257
(भलगांव ) 		2717004176NRG24210920230870274 22/09/2023 hemi 2717004176WL045532 hemi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945425 MRS HEMIDEVI WO TIKAMARAM STATE BANK OF INDIA(508548)
299 FAGLIYA RJ-271700417602271300/8623257
(भलगांव ) 		2717004176NRG24210920230870273 22/09/2023 tikamaram 2717004176WL045532 tikamaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945424 MR TIKMA RAM STATE BANK OF INDIA(508548)
300 FAGLIYA RJ-271700417602271300/8623262
(भलगांव ) 		2717004176NRG24210920230869632 22/09/2023 Shuresh 2717004176WL045502 Shuresh 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945967 MR SURESH STATE BANK OF INDIA(508548)
301 FAGLIYA RJ-271700417602271300/8623267
(भलगांव ) 		2717004176NRG24210920230870275 22/09/2023 Kesa ram 2717004176WL045532 Kesa ram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946138 MR KESARAM SO PRBHURAM STATE BANK OF INDIA(508548)
302 FAGLIYA RJ-271700417602271300/8623270
(भलगांव ) 		2717004176NRG24210920230870239 22/09/2023 Amiyo devi 2717004176WL045530 Amiyo devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946017 MRS AMIYO WO VALARAM STATE BANK OF INDIA(508548)
303 FAGLIYA RJ-271700417602271300/8623273
(भलगांव ) 		2717004176NRG24210920230869657 22/09/2023 Nayana devi 2717004176WL045503 Nayana devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946073 MRS NAYANADEVI WO DURGARAM STATE BANK OF INDIA(508548)
304 FAGLIYA RJ-271700417602271300/8623277
(भलगांव ) 		2717004176NRG24220920230874628 22/09/2023 Demo devi 2717004176WL045850 Demo devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945512 MRS DEMODEVI WO PRAKASH STATE BANK OF INDIA(508548)
305 FAGLIYA RJ-271700417602271300/8623277
(भलगांव ) 		2717004176NRG24210920230869634 22/09/2023 Prakash 2717004176WL045502 Prakash 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945511 MR PRKASH SO MANARARAM STATE BANK OF INDIA(508548)
306 FAGLIYA RJ-271700417602271300/8623290
(भलगांव ) 		2717004176NRG24210920230870057 22/09/2023 heera 2717004176WL045524 heera 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945419 MR HIRARAM SO ARJUNRAM STATE BANK OF INDIA(508548)
307 FAGLIYA RJ-271700417602271300/8623290
(भलगांव ) 		2717004176NRG24210920230870058 22/09/2023 narbha devi 2717004176WL045524 narbha devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945420 MRS NARBHA WO HIRARAM STATE BANK OF INDIA(508548)
308 FAGLIYA RJ-271700417602271300/8623299
(भलगांव ) 		2717004176NRG24210920230869324 22/09/2023 rajaram 2717004176WL045490 rajaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945412 MR RAJARAM SO DURGARAM STATE BANK OF INDIA(508548)
309 FAGLIYA RJ-271700417602271300/8623299
(भलगांव ) 		2717004176NRG24210920230869325 22/09/2023 tulsi 2717004176WL045490 tulsi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945397 MRS TULASI WO RAJARAM STATE BANK OF INDIA(508548)
310 FAGLIYA RJ-271700417602271300/8623317
(भलगांव ) 		2717004176NRG24220920230874565 22/09/2023 narshiram 2717004176WL045847 narshiram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945784 MR NARSI SO BHURARAM STATE BANK OF INDIA(508548)
311 FAGLIYA RJ-271700417602271300/8623329
(भलगांव ) 		2717004176NRG24220920230874783 22/09/2023 devaram 2717004176WL045864 devaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945844 MR DEVA RAM STATE BANK OF INDIA(508548)
312 FAGLIYA RJ-271700417602271300/8623329
(भलगांव ) 		2717004176NRG24220920230874784 22/09/2023 vasundra 2717004176WL045864 vasundra 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945845 MRS VAASUNDHARA VAASUNDHARA STATE BANK OF INDIA(508548)
313 FAGLIYA RJ-271700417602271300/8623405
(भलगांव ) 		2717004176NRG24210920230869063 22/09/2023 JETHEE 2717004176WL045475 JETHEE 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946139 MRS JETHIDEVI WO SHRAVAN STATE BANK OF INDIA(508548)
314 FAGLIYA RJ-271700417602271300/8623405
(भलगांव ) 		2717004176NRG24210920230869062 22/09/2023 SHARVAN 2717004176WL045475 SHARVAN 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946031 MR SHRVAN SO KRASHANLAL STATE BANK OF INDIA(508548)
315 FAGLIYA RJ-271700417602271300/8623466
(भलगांव ) 		2717004176NRG24210920230870280 22/09/2023 hiru 2717004176WL045532 hiru 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946015 MS HIRA HIRA STATE BANK OF INDIA(508548)
316 FAGLIYA RJ-271700417602271300/8623466
(भलगांव ) 		2717004176NRG24210920230870279 22/09/2023 parkash 2717004176WL045532 parkash 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946014 MR PRAKASH SO DANA STATE BANK OF INDIA(508548)
317 FAGLIYA RJ-271700417602271300/8623495
(भलगांव ) 		2717004176NRG24210920230869564 22/09/2023 kesha 2717004176WL045501 kesha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945478 MR KESHARAM SO ANARAM STATE BANK OF INDIA(508548)
318 FAGLIYA RJ-271700417602271300/8623495
(भलगांव ) 		2717004176NRG24210920230869565 22/09/2023 santi 2717004176WL045501 santi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945479 MRS SHANTADEVI WO KESHARAM STATE BANK OF INDIA(508548)
319 FAGLIYA RJ-271700417602271300/8623497
(भलगांव ) 		2717004176NRG24210920230869566 22/09/2023 premi 2717004176WL045501 premi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945658 MRS PEMIDEVI WO PIRARAM STATE BANK OF INDIA(508548)
320 FAGLIYA RJ-271700417602271300/8623506
(भलगांव ) 		2717004176NRG24210920230869660 22/09/2023 Santa 2717004176WL045503 Santa 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945654 MRS SHANTA SO AAMBARAM STATE BANK OF INDIA(508548)
321 FAGLIYA RJ-271700417602271300/8623531
(भलगांव ) 		2717004176NRG24210920230869543 22/09/2023 Keli 2717004176WL045500 Keli 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946035 MS KESAREE KUMARI STATE BANK OF INDIA(508548)
322 FAGLIYA RJ-271700417602271300/8623531
(भलगांव ) 		2717004176NRG24210920230869542 22/09/2023 Mukesh kumar 2717004176WL045500 Mukesh kumar 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946034 MR MUKESH SO RAVTARAM STATE BANK OF INDIA(508548)
323 FAGLIYA RJ-271700417602271300/8623538
(भलगांव ) 		2717004176NRG24220920230874652 22/09/2023 vasu 2717004176WL045852 vasu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945843 MRS VASU DEVI STATE BANK OF INDIA(508548)
324 FAGLIYA RJ-271700417602271300/8623543
(भलगांव ) 		2717004176NRG24210920230870061 22/09/2023 dugara 2717004176WL045524 dugara 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945553 DUNGARA VASTA BANK OF BARODA(606985)
325 FAGLIYA RJ-271700417602271300/8623543
(भलगांव ) 		2717004176NRG24210920230870062 22/09/2023 jhemi 2717004176WL045524 jhemi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945552 MS JEMIJEMI JEMI STATE BANK OF INDIA(508548)
326 FAGLIYA RJ-271700417602271300/8623547
(भलगांव ) 		2717004176NRG24210920230870064 22/09/2023 jagaram 2717004176WL045524 jagaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945840 MR NAGA RAM STATE BANK OF INDIA(508548)
327 FAGLIYA RJ-271700417602271300/8623547
(भलगांव ) 		2717004176NRG24210920230870065 22/09/2023 lehari 2717004176WL045524 lehari 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945841 MRS LAHARI LAHARI STATE BANK OF INDIA(508548)
328 FAGLIYA RJ-271700417602271300/8623553
(भलगांव ) 		2717004176NRG24210920230870066 22/09/2023 cetan 2717004176WL045524 cetan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946028 MR CHETAN RAM STATE BANK OF INDIA(508548)
329 FAGLIYA RJ-271700417602271300/8623553
(भलगांव ) 		2717004176NRG24210920230869227 22/09/2023 hetal 2717004176WL045488 hetal 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945671 MRS HETAL BEN STATE BANK OF INDIA(508548)
330 FAGLIYA RJ-271700417602271300/8623555
(भलगांव ) 		2717004176NRG24210920230869228 22/09/2023 GANGA 2717004176WL045488 GANGA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945652 MR GANGA RAM S O TEJA RAM STATE BANK OF INDIA(508548)
331 FAGLIYA RJ-271700417602271300/8623557
(भलगांव ) 		2717004176NRG24210920230869166 22/09/2023 CHENA 2717004176WL045483 CHENA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945540 MR CHENARAM SO TEJARAM STATE BANK OF INDIA(508548)
332 FAGLIYA RJ-271700417602271300/8623559
(भलगांव ) 		2717004176NRG24210920230869230 22/09/2023 moni 2717004176WL045488 moni 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945413 MRS MONIDEVI WO PANNARAM STATE BANK OF INDIA(508548)
333 FAGLIYA RJ-271700417602271300/8623561
(भलगांव ) 		2717004176NRG24210920230869231 22/09/2023 bhart 2717004176WL045488 bhart 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945662 Mr. BHARAT PURARAM KOLI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
334 FAGLIYA RJ-271700417602271300/8623561
(भलगांव ) 		2717004176NRG24210920230869232 22/09/2023 hemi 2717004176WL045488 hemi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945663 MRS HEMI WO BHARAT STATE BANK OF INDIA(508548)
335 FAGLIYA RJ-271700417602271300/868
(भलगांव ) 		2717004176NRG24210920230869065 22/09/2023 HARIYA 2717004176WL045475 HARIYA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946149 Mr. HARI RAM S/O SANMI RAM RABARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 FAGLIYA RJ-271700417602271300/868
(भलगांव ) 		2717004176NRG24210920230869066 22/09/2023 Mirgon 2717004176WL045475 Mirgon 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945751 MRS MIRGADEVI WO HARIRAM STATE BANK OF INDIA(508548)
337 FAGLIYA RJ-271700417602271300/881
(भलगांव ) 		2717004176NRG24210920230870242 22/09/2023 satee 2717004176WL045530 satee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945960 MRS SATIDEVI WO SARDARARAM STATE BANK OF INDIA(508548)
338 FAGLIYA RJ-271700417602271300/890
(भलगांव ) 		2717004176NRG24210920230869402 22/09/2023 geeta 2717004176WL045493 geeta 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945588 MRS GITA WO MAGHA STATE BANK OF INDIA(508548)
339 FAGLIYA RJ-271700417602271300/890
(भलगांव ) 		2717004176NRG24210920230869401 22/09/2023 magha 2717004176WL045493 magha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945846 MR MACHARAM SO BADLARAM STATE BANK OF INDIA(508548)
340 FAGLIYA RJ-271700417602271300/908
(भलगांव ) 		2717004176NRG24210920230869168 22/09/2023 honshi 2717004176WL045483 honshi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945530 MRS HANSI WO SHANKARA STATE BANK OF INDIA(508548)
341 FAGLIYA RJ-271700417602271300/908
(भलगांव ) 		2717004176NRG24210920230869167 22/09/2023 shankara 2717004176WL045483 shankara 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945531 MR SHANKARA SO HARAJI STATE BANK OF INDIA(508548)
342 FAGLIYA RJ-271700417602271300/909
(भलगांव ) 		2717004176NRG24210920230869469 22/09/2023 Badali 2717004176WL045496 Badali 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945446 MRS BADLI WO RAMARAM STATE BANK OF INDIA(508548)
343 FAGLIYA RJ-271700417602271300/920
(भलगांव ) 		2717004176NRG24210920230869403 22/09/2023 PIRA 2717004176WL045493 PIRA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945680 MR PIRARAM SO KHETARAM STATE BANK OF INDIA(508548)
344 FAGLIYA RJ-271700417602271300/920
(भलगांव ) 		2717004176NRG24210920230869404 22/09/2023 rupa 2717004176WL045493 rupa 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945507 MRS RUPONDEVI WO PIRARAM STATE BANK OF INDIA(508548)
345 FAGLIYA RJ-271700417602271300/921
(भलगांव ) 		2717004176NRG24210920230869234 22/09/2023 Dhani 2717004176WL045488 Dhani 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946119 MRS DHANUDEVI WO HARJIRAM STATE BANK OF INDIA(508548)
346 FAGLIYA RJ-271700417602271300/921
(भलगांव ) 		2717004176NRG24210920230869233 22/09/2023 Harjee 2717004176WL045488 Harjee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945586 MR HARJIRAM SO AIDANRAM STATE BANK OF INDIA(508548)
347 FAGLIYA RJ-271700417602271300/923
(भलगांव ) 		2717004176NRG24210920230869663 22/09/2023 Sona 2717004176WL045503 Sona 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945440 Sona . AU SMALL FINANCE BANK LTD(608088)
348 FAGLIYA RJ-271700417602271300/930
(भलगांव ) 		2717004176NRG24210920230869470 22/09/2023 bhuree 2717004176WL045496 bhuree 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945738 MRS BHURIDEVI WO BALKA STATE BANK OF INDIA(508548)
349 FAGLIYA RJ-271700417602271300/931
(भलगांव ) 		2717004176NRG24220920230874786 22/09/2023 geenee 2717004176WL045864 geenee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946151 MRS KASTURI WO RUPARAM STATE BANK OF INDIA(508548)
350 FAGLIYA RJ-271700417602271300/941
(भलगांव ) 		2717004176NRG24210920230869235 22/09/2023 raichandra 2717004176WL045488 raichandra 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946022 RAMCHANDJI LAKHAJI T BANK OF BARODA(606985)
351 FAGLIYA RJ-271700417602271300/942
(भलगांव ) 		2717004176NRG24210920230869257 22/09/2023 lakha 2717004176WL045489 lakha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945695 MR LAKHA SO LIMBA STATE BANK OF INDIA(508548)
352 FAGLIYA RJ-271700417602271300/942
(भलगांव ) 		2717004176NRG24210920230869258 22/09/2023 Pani 2717004176WL045489 Pani 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945696 MRS PANI WO LAKHA STATE BANK OF INDIA(508548)
353 FAGLIYA RJ-271700417602271300/944
(भलगांव ) 		2717004176NRG24210920230869236 22/09/2023 DESLA 2717004176WL045488 DESLA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945891 MR DESHLA RAM SO DHANNA RAM MEGHWAL STATE BANK OF INDIA(508548)
354 FAGLIYA RJ-271700417602271300/944
(भलगांव ) 		2717004176NRG24210920230869637 22/09/2023 radha 2717004176WL045502 radha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946056 MRS RADHA WO DESALA STATE BANK OF INDIA(508548)
355 FAGLIYA RJ-271700417602271300/957
(भलगांव ) 		2717004176NRG24210920230869471 22/09/2023 VARIGA 2717004176WL045496 VARIGA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945391 MR VARIGARAM SO AJARAM STATE BANK OF INDIA(508548)
356 FAGLIYA RJ-271700417602271300/958
(भलगांव ) 		2717004176NRG24210920230869639 22/09/2023 mefee 2717004176WL045502 mefee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945736 MRS MAFIDEVI WO KEVARAM STATE BANK OF INDIA(508548)
357 FAGLIYA RJ-271700417602271300/982
(भलगांव ) 		2717004176NRG24210920230869640 22/09/2023 paru 2717004176WL045502 paru 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945737 MRS PARUDEVI WO NAGAJEE STATE BANK OF INDIA(508548)
358 FAGLIYA RJ-271700417602271300/985
(भलगांव ) 		2717004176NRG24210920230869239 22/09/2023 chhagan 2717004176WL045488 chhagan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946001 MR CHAGAN SO CHATRA STATE BANK OF INDIA(508548)
359 FAGLIYA RJ-271700417602271300/985
(भलगांव ) 		2717004176NRG24210920230869328 22/09/2023 sharda 2717004176WL045490 sharda 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946000 MRS SHARDA STATE BANK OF INDIA(508548)
360 FAGLIYA RJ-271700417602271300/997
(भलगांव ) 		2717004176NRG24210920230870283 22/09/2023 kewal 2717004176WL045532 kewal 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945436 KEVALCHND INDIA POST PAYMENTS BANK LIMITED(508528)
361 FAGLIYA RJ-271700417602271300/997
(भलगांव ) 		2717004176NRG24210920230870284 22/09/2023 Mani Devi 2717004176WL045532 Mani Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945731 MS MANIDEVI WO KEVALACHAND STATE BANK OF INDIA(508548)
362 FAGLIYA RJ-271700417602271600/1138
(भलगांव ) 		2717004176NRG24210920230869169 22/09/2023 ashok 2717004176WL045483 ashok 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945434 ASHOK KUMAR BANK OF BARODA(606985)
363 FAGLIYA RJ-271700417602271600/1139
(भलगांव ) 		2717004176NRG24210920230870260 22/09/2023 paremi 2717004176WL045531 paremi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945432 MRS PREMIDEVI WO RAMESHKUMAR STATE BANK OF INDIA(508548)
364 FAGLIYA RJ-271700417602271600/1139
(भलगांव ) 		2717004176NRG24210920230870259 22/09/2023 ramesh 2717004176WL045531 ramesh 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945431 Mr. RAMESH KUMAR SO DAYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 FAGLIYA RJ-271700417602271600/1256
(भलगांव ) 		2717004176NRG24220920230874771 22/09/2023 dariya 2717004176WL045863 dariya 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945896 MRS DARIYA DEVI WO RIDMAL STATE BANK OF INDIA(508548)
366 FAGLIYA RJ-271700417602271600/1256
(भलगांव ) 		2717004176NRG24220920230874770 22/09/2023 ridamal 2717004176WL045863 ridamal 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945895 MR RIDAMALA SO TIKAMARAM STATE BANK OF INDIA(508548)
367 FAGLIYA RJ-271700417602271600/1257
(भलगांव ) 		2717004176NRG24220920230874772 22/09/2023 amartlal 2717004176WL045863 amartlal 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945590 MR AMRITA LAL S O TIKAMA RAM STATE BANK OF INDIA(508548)
368 FAGLIYA RJ-271700417602271600/1257
(भलगांव ) 		2717004176NRG24220920230874773 22/09/2023 sarda 2717004176WL045863 sarda 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945587 MRS SHARDA WO AMARAT STATE BANK OF INDIA(508548)
369 FAGLIYA RJ-271700417602271600/1268
(भलगांव ) 		2717004176NRG24220920230874774 22/09/2023 DHARSE 2717004176WL045863 DHARSE 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946159 Mr. DHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 FAGLIYA RJ-271700417602271600/1399
(भलगांव ) 		2717004176NRG24210920230870178 22/09/2023 HANJA 2717004176WL045527 HANJA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945564 MR HANJA RAM STATE BANK OF INDIA(508548)
371 FAGLIYA RJ-271700417602271600/1514
(भलगांव ) 		2717004176NRG24220920230874839 22/09/2023 ANTRODEVI 2717004176WL045871 ANTRODEVI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945977 MRS ANTARODEVI WO BHERA STATE BANK OF INDIA(508548)
372 FAGLIYA RJ-271700417602271600/1514
(भलगांव ) 		2717004176NRG24220920230874838 22/09/2023 BHERA 2717004176WL045871 BHERA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945973 MR BHERA STATE BANK OF INDIA(508548)
373 FAGLIYA RJ-271700417602271600/853
(भलगांव ) 		2717004176NRG24220920230874725 22/09/2023 Badali 2717004176WL045860 Badali 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945713 MRS VADALIDEVI WO SUGALA STATE BANK OF INDIA(508548)
374 FAGLIYA RJ-271700417602271600/853
(भलगांव ) 		2717004176NRG24220920230874724 22/09/2023 Sugala 2717004176WL045860 Sugala 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945712 MR SUGALA KANA KOLI STATE BANK OF INDIA(508548)
375 FAGLIYA RJ-271700417602271600/8564527
(भलगांव ) 		2717004176NRG24210920230869171 22/09/2023 manee 2717004176WL045483 manee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945860 MRS MANUDEVI WO PRABHARAM STATE BANK OF INDIA(508548)
376 FAGLIYA RJ-271700417602271600/8564527
(भलगांव ) 		2717004176NRG24210920230869172 22/09/2023 ramesh 2717004176WL045483 ramesh 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945903 MR RAMESHKUMAR SO PRABHARAM STATE BANK OF INDIA(508548)
377 FAGLIYA RJ-271700417602271600/8564529
(भलगांव ) 		2717004176NRG24210920230869333 22/09/2023 vardha 2717004176WL045490 vardha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946124 MR VARDHARAM SO DUGARARAM STATE BANK OF INDIA(508548)
378 FAGLIYA RJ-271700417602271600/8564533
(भलगांव ) 		2717004176NRG24210920230869174 22/09/2023 Nawaram 2717004176WL045483 Nawaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945601 MR NAVA SO SADULA STATE BANK OF INDIA(508548)
379 FAGLIYA RJ-271700417602271600/8564534
(भलगांव ) 		2717004176NRG24210920230869335 22/09/2023 chetan ram 2717004176WL045490 chetan ram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945615 MR CHETANRAM SO KHODARAM STATE BANK OF INDIA(508548)
380 FAGLIYA RJ-271700417602271600/8564534
(भलगांव ) 		2717004176NRG24210920230869336 22/09/2023 pawan devi 2717004176WL045490 pawan devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945612 MRS PAVAN DEVI STATE BANK OF INDIA(508548)
381 FAGLIYA RJ-271700417602271600/8564543
(भलगांव ) 		2717004176NRG24220920230874749 22/09/2023 dudaram 2717004176WL045862 dudaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945456 MR DUDA STATE BANK OF INDIA(508548)
382 FAGLIYA RJ-271700417602271600/8564543
(भलगांव ) 		2717004176NRG24220920230874750 22/09/2023 keshu 2717004176WL045862 keshu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945795 MRS HARI DEVI W O DUDA RAM STATE BANK OF INDIA(508548)
383 FAGLIYA RJ-271700417602271600/8564545
(भलगांव ) 		2717004176NRG24210920230870126 22/09/2023 Mojidevi 2717004176WL045526 Mojidevi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945504 MRS MAJA WO SHANKAR STATE BANK OF INDIA(508548)
384 FAGLIYA RJ-271700417602271600/8564545
(भलगांव ) 		2717004176NRG24210920230870125 22/09/2023 Sankar 2717004176WL045526 Sankar 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945506 MR SHANKARA SO DEVRAJ STATE BANK OF INDIA(508548)
385 FAGLIYA RJ-271700417602271600/8564550
(भलगांव ) 		2717004176NRG24210920230870213 22/09/2023 badli devi 2717004176WL045529 badli devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945759 MRS BADALI WO RANAJITA STATE BANK OF INDIA(508548)
386 FAGLIYA RJ-271700417602271600/8564550
(भलगांव ) 		2717004176NRG24210920230870212 22/09/2023 ranjita 2717004176WL045529 ranjita 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946058 MRS RANAJITA SO KALA STATE BANK OF INDIA(508548)
387 FAGLIYA RJ-271700417602271600/8564559
(भलगांव ) 		2717004176NRG24210920230869667 22/09/2023 Dhana 2717004176WL045503 Dhana 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945719 MR DHANARAM SO CHATRARAM STATE BANK OF INDIA(508548)
388 FAGLIYA RJ-271700417602271600/8564559
(भलगांव ) 		2717004176NRG24210920230869668 22/09/2023 seeta 2717004176WL045503 seeta 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945720 MRS SITADEVI WO DHANARAM STATE BANK OF INDIA(508548)
389 FAGLIYA RJ-271700417602271600/8564560
(भलगांव ) 		2717004176NRG24210920230870215 22/09/2023 dariya devi 2717004176WL045529 dariya devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945853 MRS DARIYA W O PRABHU STATE BANK OF INDIA(508548)
390 FAGLIYA RJ-271700417602271600/8564560
(भलगांव ) 		2717004176NRG24210920230870214 22/09/2023 prabhu ram 2717004176WL045529 prabhu ram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945850 MR PRABHURAM SO TAGARAM STATE BANK OF INDIA(508548)
391 FAGLIYA RJ-271700417602271600/8564567
(भलगांव ) 		2717004176NRG24210920230870295 22/09/2023 Hasi 2717004176WL045533 Hasi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945901 MRS HANSA DEVI STATE BANK OF INDIA(508548)
392 FAGLIYA RJ-271700417602271600/8564567
(भलगांव ) 		2717004176NRG24210920230870294 22/09/2023 Vardha 2717004176WL045533 Vardha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945809 MR VIRDHARAM SO BHOMARAM STATE BANK OF INDIA(508548)
393 FAGLIYA RJ-271700417602271600/8564569
(भलगांव ) 		2717004176NRG24210920230869669 22/09/2023 JAMANA 2717004176WL045503 JAMANA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945556 MRS JAMANA STATE BANK OF INDIA(508548)
394 FAGLIYA RJ-271700417602271600/8564569
(भलगांव ) 		2717004176NRG24210920230869670 22/09/2023 VIRMA RAM 2717004176WL045503 VIRMA RAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945558 MR VIRMA RAM STATE BANK OF INDIA(508548)
395 FAGLIYA RJ-271700417602271600/8564571
(भलगांव ) 		2717004176NRG24210920230869337 22/09/2023 hariya 2717004176WL045490 hariya 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945701 MRS HARIYADEVI WO DUGARARAM STATE BANK OF INDIA(508548)
396 FAGLIYA RJ-271700417602271600/8564572
(भलगांव ) 		2717004176NRG24210920230869568 22/09/2023 panchu 2717004176WL045501 panchu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945599 MRS PACHUDEVI WO PURUSHATAM STATE BANK OF INDIA(508548)
397 FAGLIYA RJ-271700417602271600/8564572
(भलगांव ) 		2717004176NRG24210920230869567 22/09/2023 pursotam 2717004176WL045501 pursotam 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945597 MR PURSHOTTAM SO CHENA STATE BANK OF INDIA(508548)
398 FAGLIYA RJ-271700417602271600/8564575
(भलगांव ) 		2717004176NRG24210920230869175 22/09/2023 LAKHAMANA 2717004176WL045483 LAKHAMANA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945913 MR LAXMANRAM SO PRABHARAM STATE BANK OF INDIA(508548)
399 FAGLIYA RJ-271700417602271600/8564580
(भलगांव ) 		2717004176NRG24210920230870296 22/09/2023 Govind 2717004176WL045533 Govind 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945603 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
400 FAGLIYA RJ-271700417602271600/8564580
(भलगांव ) 		2717004176NRG24210920230870297 22/09/2023 Kamla 2717004176WL045533 Kamla 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945863 MRS KAMALA WO GOVIND STATE BANK OF INDIA(508548)
401 FAGLIYA RJ-271700417602271600/8594666
(भलगांव ) 		2717004176NRG24210920230870298 22/09/2023 gunesdan 2717004176WL045533 gunesdan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945794 MR GANESH DAN STATE BANK OF INDIA(508548)
402 FAGLIYA RJ-271700417602271600/8594666
(भलगांव ) 		2717004176NRG24210920230870299 22/09/2023 tari 2717004176WL045533 tari 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945756 MR TROBAI WO GANESHDAN STATE BANK OF INDIA(508548)
403 FAGLIYA RJ-271700417602271600/8594669
(भलगांव ) 		2717004176NRG24210920230870300 22/09/2023 senidan 2717004176WL045533 senidan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945379 MS SENIDAN SO GUNESHDAN STATE BANK OF INDIA(508548)
404 FAGLIYA RJ-271700417602271600/8594670
(भलगांव ) 		2717004176NRG24210920230870302 22/09/2023 KAMALA 2717004176WL045533 KAMALA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945439 MRS KAMALA STATE BANK OF INDIA(508548)
405 FAGLIYA RJ-271700417602271600/8594670
(भलगांव ) 		2717004176NRG24210920230870303 22/09/2023 nemdan 2717004176WL045533 nemdan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945796 MR NIMDAN SO GUNESHDAN STATE BANK OF INDIA(508548)
406 FAGLIYA RJ-271700417602271600/8594673
(भलगांव ) 		2717004176NRG24210920230870183 22/09/2023 Amiya Devi 2717004176WL045527 Amiya Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945951 MRS AMIYO WO MOTI STATE BANK OF INDIA(508548)
407 FAGLIYA RJ-271700417602271600/8594677
(भलगांव ) 		2717004176NRG24210920230869570 22/09/2023 Gomi 2717004176WL045501 Gomi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946063 MRS GOMI WO HIRA STATE BANK OF INDIA(508548)
408 FAGLIYA RJ-271700417602271600/8594677
(भलगांव ) 		2717004176NRG24210920230869569 22/09/2023 heera 2717004176WL045501 heera 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946064 MR HIRA SO RAJA STATE BANK OF INDIA(508548)
409 FAGLIYA RJ-271700417602271600/8594679
(भलगांव ) 		2717004176NRG24210920230869571 22/09/2023 Padamo 2717004176WL045501 Padamo 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945955 MRS PADAMO WO HARAJI STATE BANK OF INDIA(508548)
410 FAGLIYA RJ-271700417602271600/8594684
(भलगांव ) 		2717004176NRG24220920230874776 22/09/2023 chandra bai 2717004176WL045863 chandra bai 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945605 MRS CHANDRIKA WO DASHARATHDAN STATE BANK OF INDIA(508548)
411 FAGLIYA RJ-271700417602271600/8594684
(भलगांव ) 		2717004176NRG24220920230874775 22/09/2023 dasharth 2717004176WL045863 dasharth 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945438 MR RASHARATHDAN SO RAJUDAN STATE BANK OF INDIA(508548)
412 FAGLIYA RJ-271700417602271600/8594687
(भलगांव ) 		2717004176NRG24210920230870304 22/09/2023 lexmeedan 2717004176WL045533 lexmeedan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945791 MR LACHMI DAN STATE BANK OF INDIA(508548)
413 FAGLIYA RJ-271700417602271600/8594687
(भलगांव ) 		2717004176NRG24210920230870305 22/09/2023 santa 2717004176WL045533 santa 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945610 MRS SHANTIBAI WO LACHHAMIDAN STATE BANK OF INDIA(508548)
414 FAGLIYA RJ-271700417602271600/8594690
(भलगांव ) 		2717004176NRG24210920230870184 22/09/2023 Bheekha 2717004176WL045527 Bheekha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945804 MR BHIKHA SO SAVA STATE BANK OF INDIA(508548)
415 FAGLIYA RJ-271700417602271600/8594695
(भलगांव ) 		2717004176NRG24210920230869405 22/09/2023 Annda 2717004176WL045493 Annda 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945902 MR ANADARAM SO KHIRARAM STATE BANK OF INDIA(508548)
416 FAGLIYA RJ-271700417602271600/8594695
(भलगांव ) 		2717004176NRG24210920230869406 22/09/2023 Kesu Devi 2717004176WL045493 Kesu Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945859 MRS KESHU WO ANADARAM STATE BANK OF INDIA(508548)
417 FAGLIYA RJ-271700417602271600/8594696
(भलगांव ) 		2717004176NRG24210920230870263 22/09/2023 Ghamu Devi 2717004176WL045531 Ghamu Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945858 MRS GHAMU WO SURARAM STATE BANK OF INDIA(508548)
418 FAGLIYA RJ-271700417602271600/8594700
(भलगांव ) 		2717004176NRG24210920230870132 22/09/2023 ramoo devi 2717004176WL045526 ramoo devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945716 MRS RAMI WO MADEVA STATE BANK OF INDIA(508548)
419 FAGLIYA RJ-271700417602271600/8594708
(भलगांव ) 		2717004176NRG24220920230874778 22/09/2023 LADU 2717004176WL045863 LADU 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946122 MRS LADU WO SAGARARAM STATE BANK OF INDIA(508548)
420 FAGLIYA RJ-271700417602271600/8594708
(भलगांव ) 		2717004176NRG24220920230874777 22/09/2023 sanram 2717004176WL045863 sanram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945870 MR SAGARAMASINGH SO RASIGA STATE BANK OF INDIA(508548)
421 FAGLIYA RJ-271700417602271600/8594710
(भलगांव ) 		2717004176NRG24210920230869070 22/09/2023 samu 2717004176WL045475 samu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945988 MRS RAMU W O VIJHA STATE BANK OF INDIA(508548)
422 FAGLIYA RJ-271700417602271600/8594711
(भलगांव ) 		2717004176NRG24210920230870265 22/09/2023 Neela Devi 2717004176WL045531 Neela Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945976 MS NILO W O SARDARA STATE BANK OF INDIA(508548)
423 FAGLIYA RJ-271700417602271600/8594711
(भलगांव ) 		2717004176NRG24210920230870264 22/09/2023 Sardara 2717004176WL045531 Sardara 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945975 MR SARDARA S O MOHAN STATE BANK OF INDIA(508548)
424 FAGLIYA RJ-271700417602271600/8594715
(भलगांव ) 		2717004176NRG24210920230870266 22/09/2023 samaram 2717004176WL045531 samaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945940 MR RAMARAMKOLI RAMA KOLI STATE BANK OF INDIA(508548)
425 FAGLIYA RJ-271700417602271600/8594715
(भलगांव ) 		2717004176NRG24210920230870267 22/09/2023 veru 2717004176WL045531 veru 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945939 MRS VARI WO RAMA RAM STATE BANK OF INDIA(508548)
426 FAGLIYA RJ-271700417602271600/8594719
(भलगांव ) 		2717004176NRG24210920230869262 22/09/2023 hanju 2717004176WL045489 hanju 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945869 MRS HANJUDEVI WO MOHANRAM STATE BANK OF INDIA(508548)
427 FAGLIYA RJ-271700417602271600/8594721
(भलगांव ) 		2717004176NRG24210920230870270 22/09/2023 Amba 2717004176WL045531 Amba 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945405 MRS AMBA DEVI STATE BANK OF INDIA(508548)
428 FAGLIYA RJ-271700417602271600/8602331
(भलगांव ) 		2717004176NRG24210920230869573 22/09/2023 jamna 2717004176WL045501 jamna 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945953 MRS JAMANA WO PAHALAJ STATE BANK OF INDIA(508548)
429 FAGLIYA RJ-271700417602271600/8602331
(भलगांव ) 		2717004176NRG24210920230869572 22/09/2023 prhalad 2717004176WL045501 prhalad 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945952 MRS SOLANKIPRAHALADSINGH SO KANAJI STATE BANK OF INDIA(508548)
430 FAGLIYA RJ-271700417602271600/8602333
(भलगांव ) 		2717004176NRG24210920230869577 22/09/2023 jadav 2717004176WL045501 jadav 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945950 MRS JADIBAI WO SUKHA STATE BANK OF INDIA(508548)
431 FAGLIYA RJ-271700417602271600/8602333
(भलगांव ) 		2717004176NRG24210920230869576 22/09/2023 sukhaji 2717004176WL045501 sukhaji 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946167 SHRI SUKHSINGH SO KANSINGHSOLANKI STATE BANK OF INDIA(508548)
432 FAGLIYA RJ-271700417602271600/8602334
(भलगांव ) 		2717004176NRG24210920230869578 22/09/2023 goro 2717004176WL045501 goro 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945948 MRS GEROBAI WO KANAJI STATE BANK OF INDIA(508548)
433 FAGLIYA RJ-271700417602271600/8602335
(भलगांव ) 		2717004176NRG24210920230869263 22/09/2023 Resham 2717004176WL045489 Resham 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945938 MRS RESHAMKOLI RESHAM KOLI STATE BANK OF INDIA(508548)
434 FAGLIYA RJ-271700417602271600/8602341
(भलगांव ) 		2717004176NRG24210920230870218 22/09/2023 santa 2717004176WL045529 santa 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945915 MRS SHANTADEVI WO GAJARAM STATE BANK OF INDIA(508548)
435 FAGLIYA RJ-271700417602271600/8602342
(भलगांव ) 		2717004176NRG24210920230870307 22/09/2023 Antar Bai 2717004176WL045533 Antar Bai 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945488 MRS ANTARBAI WO CHALAK STATE BANK OF INDIA(508548)
436 FAGLIYA RJ-271700417602271600/8602342
(भलगांव ) 		2717004176NRG24210920230870306 22/09/2023 Chalak Dan 2717004176WL045533 Chalak Dan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945485 MR CHALAKDAN SO SOHANDAN STATE BANK OF INDIA(508548)
437 FAGLIYA RJ-271700417602271600/8602346
(भलगांव ) 		2717004176NRG24210920230869579 22/09/2023 Kailashdan 2717004176WL045501 Kailashdan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945893 MR KAILASHDAN STATE BANK OF INDIA(508548)
438 FAGLIYA RJ-271700417602271600/8602346
(भलगांव ) 		2717004176NRG24210920230869580 22/09/2023 Paras Bai 2717004176WL045501 Paras Bai 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945894 MRS PARAS KANWAR WO KAILASH DAN STATE BANK OF INDIA(508548)
439 FAGLIYA RJ-271700417602271600/8602353
(भलगांव ) 		2717004176NRG24210920230870308 22/09/2023 parbhu 2717004176WL045533 parbhu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945807 MR PRBHUDAN SO JAVARDAN STATE BANK OF INDIA(508548)
440 FAGLIYA RJ-271700417602271600/8602353
(भलगांव ) 		2717004176NRG24210920230870309 22/09/2023 seeta 2717004176WL045533 seeta 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946123 MRS SITABAI WO PRABHUDAN STATE BANK OF INDIA(508548)
441 FAGLIYA RJ-271700417602271600/8602354
(भलगांव ) 		2717004176NRG24210920230870134 22/09/2023 padmo 2717004176WL045526 padmo 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945899 MRS PADMO DEVI WO TULCHA RAM STATE BANK OF INDIA(508548)
442 FAGLIYA RJ-271700417602271600/8602354
(भलगांव ) 		2717004176NRG24210920230870133 22/09/2023 TULACHA 2717004176WL045526 TULACHA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945900 MR TULACHHA SO DEVRAJ STATE BANK OF INDIA(508548)
443 FAGLIYA RJ-271700417602271600/8602361
(भलगांव ) 		2717004176NRG24210920230869582 22/09/2023 LASU 2717004176WL045501 LASU 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945625 MRS LACHUDEVI WO KANJEERAM STATE BANK OF INDIA(508548)
444 FAGLIYA RJ-271700417602271600/8602363
(भलगांव ) 		2717004176NRG24210920230869584 22/09/2023 Haidevi 2717004176WL045501 Haidevi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946160 MRS HARI HARI WO SONA RAM STATE BANK OF INDIA(508548)
445 FAGLIYA RJ-271700417602271600/8602363
(भलगांव ) 		2717004176NRG24210920230869583 22/09/2023 sonaram 2717004176WL045501 sonaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945761 MR SONA RAM S O RANJITA RAM STATE BANK OF INDIA(508548)
446 FAGLIYA RJ-271700417602271600/8602367
(भलगांव ) 		2717004176NRG24210920230869585 22/09/2023 danee 2717004176WL045501 danee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945407 MRS DHANI DEVI STATE BANK OF INDIA(508548)
447 FAGLIYA RJ-271700417602271600/8602368
(भलगांव ) 		2717004176NRG24220920230874751 22/09/2023 patu 2717004176WL045862 patu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945808 MRS PABU DEVI W O KESHA RAM STATE BANK OF INDIA(508548)
448 FAGLIYA RJ-271700417602271600/8602371
(भलगांव ) 		2717004176NRG24220920230874752 22/09/2023 Bhartha 2717004176WL045862 Bhartha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945746 MR BHARTHARAM WO DANARAM STATE BANK OF INDIA(508548)
449 FAGLIYA RJ-271700417602271600/8602374
(भलगांव ) 		2717004176NRG24220920230874630 22/09/2023 Magudevi 2717004176WL045850 Magudevi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945598 MRS MADHU WO PRABHULAL STATE BANK OF INDIA(508548)
450 FAGLIYA RJ-271700417602271600/8602374
(भलगांव ) 		2717004176NRG24220920230874629 22/09/2023 Parbhu 2717004176WL045850 Parbhu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945600 MR PRABHULAL SO NAVA STATE BANK OF INDIA(508548)
451 FAGLIYA RJ-271700417602271600/8602375
(भलगांव ) 		2717004176NRG24210920230869544 22/09/2023 Bhagvana 2717004176WL045500 Bhagvana 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945797 MR BHAGANARAM SO NAVARAM STATE BANK OF INDIA(508548)
452 FAGLIYA RJ-271700417602271600/8602375
(भलगांव ) 		2717004176NRG24210920230869545 22/09/2023 Moridevi 2717004176WL045500 Moridevi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945923 MRS MORI DEVI W O BHAGAVANA RAM STATE BANK OF INDIA(508548)
453 FAGLIYA RJ-271700417602271600/8602376
(भलगांव ) 		2717004176NRG24210920230869408 22/09/2023 keverbai 2717004176WL045493 keverbai 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945611 MRS KUNWARBAI WO MORARDAN STATE BANK OF INDIA(508548)
454 FAGLIYA RJ-271700417602271600/8602376
(भलगांव ) 		2717004176NRG24210920230869407 22/09/2023 muldan 2717004176WL045493 muldan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945760 MR MUL DAN KARNI DAN STATE BANK OF INDIA(508548)
455 FAGLIYA RJ-271700417602271600/8602381
(भलगांव ) 		2717004176NRG24220920230874754 22/09/2023 GOKAL 2717004176WL045862 GOKAL 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945557 MR GOKAL CHAMANA STATE BANK OF INDIA(508548)
456 FAGLIYA RJ-271700417602271600/8602381
(भलगांव ) 		2717004176NRG24220920230874755 22/09/2023 hariyo 2717004176WL045862 hariyo 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945559 MRS HARIYO GOKLARAM STATE BANK OF INDIA(508548)
457 FAGLIYA RJ-271700417602271600/8623213
(भलगांव ) 		2717004176NRG24220920230874756 22/09/2023 achla 2717004176WL045862 achla 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945483 MR ACHALA SO MULARAM STATE BANK OF INDIA(508548)
458 FAGLIYA RJ-271700417602271600/8623213
(भलगांव ) 		2717004176NRG24220920230874757 22/09/2023 genee 2717004176WL045862 genee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945482 MRS GENI WO ACHALARAM STATE BANK OF INDIA(508548)
459 FAGLIYA RJ-271700417602271600/8623238
(भलगांव ) 		2717004176NRG24210920230869486 22/09/2023 Ramesh 2717004176WL045496 Ramesh 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945661 MR RAMESH SO PRABHURAM STATE BANK OF INDIA(508548)
460 FAGLIYA RJ-271700417602271600/8623244
(भलगांव ) 		2717004176NRG24210920230869587 22/09/2023 babree 2717004176WL045501 babree 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945998 MRS BABRIDEVI WO MAGANLARAM STATE BANK OF INDIA(508548)
461 FAGLIYA RJ-271700417602271600/8623244
(भलगांव ) 		2717004176NRG24210920230869586 22/09/2023 mengla 2717004176WL045501 mengla 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945999 MR MANGALARAM SO SAVAIRAM STATE BANK OF INDIA(508548)
462 FAGLIYA RJ-271700417602271600/8623300-A
(भलगांव ) 		2717004176NRG24210920230869264 22/09/2023 KAILASHDAN 2717004176WL045489 KAILASHDAN 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945411 MR KAILASHDAN SO RAJUDAN STATE BANK OF INDIA(508548)
463 FAGLIYA RJ-271700417602271600/8623300-A
(भलगांव ) 		2717004176NRG24210920230869265 22/09/2023 KAMLA BAI 2717004176WL045489 KAMLA BAI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945408 MRS KAMLA BAI STATE BANK OF INDIA(508548)
464 FAGLIYA RJ-271700417602271600/8623312
(भलगांव ) 		2717004176NRG24210920230869590 22/09/2023 mahinder 2717004176WL045501 mahinder 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945949 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
465 FAGLIYA RJ-271700417602271600/8623312
(भलगांव ) 		2717004176NRG24210920230869591 22/09/2023 mani 2717004176WL045501 mani 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945437 MRS MANIDEVI WO MAHENDRASINGH STATE BANK OF INDIA(508548)
466 FAGLIYA RJ-271700417602271600/8623313
(भलगांव ) 		2717004176NRG24220920230874760 22/09/2023 jatha 2717004176WL045862 jatha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946024 MR JETHARAM SO SUGALARAM STATE BANK OF INDIA(508548)
467 FAGLIYA RJ-271700417602271600/8623313
(भलगांव ) 		2717004176NRG24220920230874761 22/09/2023 parbti 2717004176WL045862 parbti 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946023 MRS PARVATI WO JETHARAM STATE BANK OF INDIA(508548)
468 FAGLIYA RJ-271700417602271600/8623343
(भलगांव ) 		2717004176NRG24210920230869593 22/09/2023 ratanshing 2717004176WL045501 ratanshing 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945770 MR RATAN SINGH STATE BANK OF INDIA(508548)
469 FAGLIYA RJ-271700417602271600/8623343
(भलगांव ) 		2717004176NRG24210920230869592 22/09/2023 sobhag 2717004176WL045501 sobhag 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945769 MRS SOBHAGA WO RATANSINGH STATE BANK OF INDIA(508548)
470 FAGLIYA RJ-271700417602271600/8623381
(भलगांव ) 		2717004176NRG24210920230869071 22/09/2023 PARU 2717004176WL045475 PARU 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945376 MR PARU SO CHATRA STATE BANK OF INDIA(508548)
471 FAGLIYA RJ-271700417602271600/8623412
(भलगांव ) 		2717004176NRG24220920230874763 22/09/2023 HARIYOBEN 2717004176WL045862 HARIYOBEN 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945472 MRS HARIYO BEN STATE BANK OF INDIA(508548)
472 FAGLIYA RJ-271700417602271600/8623412
(भलगांव ) 		2717004176NRG24220920230874762 22/09/2023 MANA RAM 2717004176WL045862 MANA RAM 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945471 MR MANA RAM STATE BANK OF INDIA(508548)
473 FAGLIYA RJ-271700417602271600/8623473
(भलगांव ) 		2717004176NRG24210920230869489 22/09/2023 JAMNA DEVI 2717004176WL045496 JAMNA DEVI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945427 MS JAMANADEVI WO GEMARARAM STATE BANK OF INDIA(508548)
474 FAGLIYA RJ-271700417602271600/8623511
(भलगांव ) 		2717004176NRG24210920230870244 22/09/2023 niloo 2717004176WL045530 niloo 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945377 MRS NILODEVI WO KEHARARAM STATE BANK OF INDIA(508548)
475 FAGLIYA RJ-271700417602271600/932
(भलगांव ) 		2717004176NRG24220920230874766 22/09/2023 kiaamila 2717004176WL045862 kiaamila 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945989 MRS KAMALADEVI WO VASARAM STATE BANK OF INDIA(508548)
476 FAGLIYA RJ-271700417602271700/1000
(भलगांव ) 		2717004176NRG24210920230870087 22/09/2023 Ladha 2717004176WL045525 Ladha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945934 MR LADHA RAM STATE BANK OF INDIA(508548)
477 FAGLIYA RJ-271700417602271700/1002
(भलगांव ) 		2717004176NRG24210920230870187 22/09/2023 KAMLA 2717004176WL045528 KAMLA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945937 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
478 FAGLIYA RJ-271700417602271700/1002
(भलगांव ) 		2717004176NRG24210920230870186 22/09/2023 THAKRA 2717004176WL045528 THAKRA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945783 MR THAKARA RAM STATE BANK OF INDIA(508548)
479 FAGLIYA RJ-271700417602271700/1005
(भलगांव ) 		2717004176NRG24210920230869178 22/09/2023 Pathuram 2717004176WL045483 Pathuram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945527 MR PATHURAM SO SARUPA STATE BANK OF INDIA(508548)
480 FAGLIYA RJ-271700417602271700/1006
(भलगांव ) 		2717004176NRG24210920230869269 22/09/2023 Hamu 2717004176WL045489 Hamu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945521 MRS HAMUDEVI WO MAFARAM STATE BANK OF INDIA(508548)
481 FAGLIYA RJ-271700417602271700/1006
(भलगांव ) 		2717004176NRG24210920230869268 22/09/2023 Mapha Ram 2717004176WL045489 Mapha Ram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945702 MR MAFARAM SO LAXMNA STATE BANK OF INDIA(508548)
482 FAGLIYA RJ-271700417602271700/1011
(भलगांव ) 		2717004176NRG24210920230869271 22/09/2023 Devu 2717004176WL045489 Devu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946161 MRS DEVU WO DAMARA RAM STATE BANK OF INDIA(508548)
483 FAGLIYA RJ-271700417602271700/1033
(भलगांव ) 		2717004176NRG24210920230870226 22/09/2023 RUPO 2717004176WL045529 RUPO 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945802 MRS RUPO WO SHRAVN STATE BANK OF INDIA(508548)
484 FAGLIYA RJ-271700417602271700/1033
(भलगांव ) 		2717004176NRG24210920230870225 22/09/2023 savan 2717004176WL045529 savan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945803 MR SHRAVN SO GAJARAM STATE BANK OF INDIA(508548)
485 FAGLIYA RJ-271700417602271700/1038
(भलगांव ) 		2717004176NRG24210920230870135 22/09/2023 Dala Ram 2717004176WL045526 Dala Ram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945417 MR DALARAM SO DANARAM STATE BANK OF INDIA(508548)
486 FAGLIYA RJ-271700417602271700/1038
(भलगांव ) 		2717004176NRG24210920230870136 22/09/2023 Premi 2717004176WL045526 Premi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945435 MRS PREMI STATE BANK OF INDIA(508548)
487 FAGLIYA RJ-271700417602271700/1126
(भलगांव ) 		2717004176NRG24210920230870137 22/09/2023 toga 2717004176WL045526 toga 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945451 MR TOGARAM SO PRAHLADRAM STATE BANK OF INDIA(508548)
488 FAGLIYA RJ-271700417602271700/1150
(भलगांव ) 		2717004176NRG24210920230869641 22/09/2023 naeshiram 2717004176WL045502 naeshiram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945655 MR NARSIGARAM SO MEVARAM STATE BANK OF INDIA(508548)
489 FAGLIYA RJ-271700417602271700/1245
(भलगांव ) 		2717004176NRG24210920230869240 22/09/2023 JAMA 2717004176WL045488 JAMA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945589 MR JAMA RAM STATE BANK OF INDIA(508548)
490 FAGLIYA RJ-271700417602271700/1261
(भलगांव ) 		2717004176NRG24210920230869241 22/09/2023 MEVA 2717004176WL045488 MEVA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945536 MR MEVA RAM S O NAGAJI RAM STATE BANK OF INDIA(508548)
491 FAGLIYA RJ-271700417602271700/1303
(भलगांव ) 		2717004176NRG24210920230869340 22/09/2023 GAMANA 2717004176WL045490 GAMANA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945730 CAPTAIN GUMANARAM SO VAKHATA STATE BANK OF INDIA(508548)
492 FAGLIYA RJ-271700417602271700/1303
(भलगांव ) 		2717004176NRG24210920230869341 22/09/2023 NILO 2717004176WL045490 NILO 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945533 MRS NILODEVI WO GUMANARAM STATE BANK OF INDIA(508548)
493 FAGLIYA RJ-271700417602271700/1318
(भलगांव ) 		2717004176NRG24210920230869273 22/09/2023 RAMU 2717004176WL045489 RAMU 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945394 MRS RAMU STATE BANK OF INDIA(508548)
494 FAGLIYA RJ-271700417602271700/1318
(भलगांव ) 		2717004176NRG24210920230869272 22/09/2023 SOMA 2717004176WL045489 SOMA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945532 MR SOMAJI MOHAN STATE BANK OF INDIA(508548)
495 FAGLIYA RJ-271700417602271700/1319
(भलगांव ) 		2717004176NRG24210920230869274 22/09/2023 SARADA 2717004176WL045489 SARADA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945912 MS SHARDA W O CHATARA RAM STATE BANK OF INDIA(508548)
496 FAGLIYA RJ-271700417602271700/1382
(भलगांव ) 		2717004176NRG24220920230874364 22/09/2023 DARIYA 2717004176WL045838 DARIYA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945711 MRS DARIYA DARIYA STATE BANK OF INDIA(508548)
497 FAGLIYA RJ-271700417602271700/1382
(भलगांव ) 		2717004176NRG24220920230874363 22/09/2023 KESHA 2717004176WL045838 KESHA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945676 MR KESHA RAM STATE BANK OF INDIA(508548)
498 FAGLIYA RJ-271700417602271700/1415
(भलगांव ) 		2717004176NRG24210920230869676 22/09/2023 ramila 2717004176WL045503 ramila 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945708 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
499 FAGLIYA RJ-271700417602271700/1415
(भलगांव ) 		2717004176NRG24210920230869675 22/09/2023 vishana 2717004176WL045503 vishana 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945892 MR VISANARAM SO RANARAM STATE BANK OF INDIA(508548)
500 FAGLIYA RJ-271700417602271700/1434-A
(भलगांव ) 		2717004176NRG24210920230870188 22/09/2023 rup singh 2717004176WL045528 rup singh 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946152 MR SARUPSINGH SO BHAGASINGH STATE BANK OF INDIA(508548)
501 FAGLIYA RJ-271700417602271700/1503
(भलगांव ) 		2717004176NRG24210920230870311 22/09/2023 PATU DEVI 2717004176WL045533 PATU DEVI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946142 MRS PATU DEVI STATE BANK OF INDIA(508548)
502 FAGLIYA RJ-271700417602271700/1508
(भलगांव ) 		2717004176NRG24210920230870312 22/09/2023 PADAMON 2717004176WL045533 PADAMON 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945378 MRS PADAMON WO HEMARAM STATE BANK OF INDIA(508548)
503 FAGLIYA RJ-271700417602271700/8564390
(भलगांव ) 		2717004176NRG24210920230870287 22/09/2023 suresh 2717004176WL045532 suresh 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945798 MR SURESH SO PREMARAM STATE BANK OF INDIA(508548)
504 FAGLIYA RJ-271700417602271700/8564441
(भलगांव ) 		2717004176NRG24210920230870089 22/09/2023 bomaram 2717004176WL045525 bomaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945856 MR BHOMA SO VANRAJAGA STATE BANK OF INDIA(508548)
505 FAGLIYA RJ-271700417602271700/8564441
(भलगांव ) 		2717004176NRG24210920230870090 22/09/2023 nenu 2717004176WL045525 nenu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945762 MRS NANI STATE BANK OF INDIA(508548)
506 FAGLIYA RJ-271700417602271700/8564465
(भलगांव ) 		2717004176NRG24220920230874631 22/09/2023 mava 2717004176WL045850 mava 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946147 MRS MAVA RAM S O VAJA RAM STATE BANK OF INDIA(508548)
507 FAGLIYA RJ-271700417602271700/8564465
(भलगांव ) 		2717004176NRG24220920230874632 22/09/2023 vadelee 2717004176WL045850 vadelee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945816 MRS VADALI WO MAVARAM STATE BANK OF INDIA(508548)
508 FAGLIYA RJ-271700417602271700/8564468
(भलगांव ) 		2717004176NRG24210920230870192 22/09/2023 ramchandra 2717004176WL045528 ramchandra 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945861 MR RAMCHANDRA WO BHUDAR STATE BANK OF INDIA(508548)
509 FAGLIYA RJ-271700417602271700/8564475
(भलगांव ) 		2717004176NRG24210920230869678 22/09/2023 Bhuri 2717004176WL045503 Bhuri 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946013 MRS BHURODEVI WO VASARAM STATE BANK OF INDIA(508548)
510 FAGLIYA RJ-271700417602271700/8564475
(भलगांव ) 		2717004176NRG24210920230869677 22/09/2023 Vasaram 2717004176WL045503 Vasaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946042 MR VASA SO JAVARAM STATE BANK OF INDIA(508548)
511 FAGLIYA RJ-271700417602271700/8564477
(भलगांव ) 		2717004176NRG24210920230869680 22/09/2023 Amiyo 2717004176WL045503 Amiyo 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945715 MRS AMIYO WO JAVA STATE BANK OF INDIA(508548)
512 FAGLIYA RJ-271700417602271700/8564480
(भलगांव ) 		2717004176NRG24210920230870092 22/09/2023 badlee 2717004176WL045525 badlee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945514 MRS VADALI WO CHAMA STATE BANK OF INDIA(508548)
513 FAGLIYA RJ-271700417602271700/8564480
(भलगांव ) 		2717004176NRG24210920230870091 22/09/2023 chemaram 2717004176WL045525 chemaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945515 MR CHANARAM SO NAGJIRAM STATE BANK OF INDIA(508548)
514 FAGLIYA RJ-271700417602271700/8564487
(भलगांव ) 		2717004176NRG24220920230874549 22/09/2023 dariya devi 2717004176WL045845 dariya devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946110 MRS DARIYA WO KESA STATE BANK OF INDIA(508548)
515 FAGLIYA RJ-271700417602271700/8564487
(भलगांव ) 		2717004176NRG24220920230874548 22/09/2023 kesha ram 2717004176WL045845 kesha ram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945805 MR KESARAM SO THAKARA STATE BANK OF INDIA(508548)
516 FAGLIYA RJ-271700417602271700/8564490
(भलगांव ) 		2717004176NRG24210920230869594 22/09/2023 chetan 2717004176WL045501 chetan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945758 MR CHETAN SO PREMARAM STATE BANK OF INDIA(508548)
517 FAGLIYA RJ-271700417602271700/8564490
(भलगांव ) 		2717004176NRG24210920230869595 22/09/2023 varju devi 2717004176WL045501 varju devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945560 MRS VARJU WO CHETANRAM STATE BANK OF INDIA(508548)
518 FAGLIYA RJ-271700417602271700/8564492
(भलगांव ) 		2717004176NRG24210920230869342 22/09/2023 Dhapu Devi 2717004176WL045490 Dhapu Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945956 MRS DHAPU WO CHAMARAM STATE BANK OF INDIA(508548)
519 FAGLIYA RJ-271700417602271700/8594336
(भलगांव ) 		2717004176NRG24210920230870093 22/09/2023 genga 2717004176WL045525 genga 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945613 MR GANGA SO THAKARA STATE BANK OF INDIA(508548)
520 FAGLIYA RJ-271700417602271700/8594336
(भलगांव ) 		2717004176NRG24210920230870094 22/09/2023 paroo 2717004176WL045525 paroo 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945614 MRS PARU WO GAGARAM STATE BANK OF INDIA(508548)
521 FAGLIYA RJ-271700417602271700/8594344
(भलगांव ) 		2717004176NRG24210920230869281 22/09/2023 kenku 2717004176WL045489 kenku 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945723 MRS KANKU WO LAKHAMANA STATE BANK OF INDIA(508548)
522 FAGLIYA RJ-271700417602271700/8594352
(भलगांव ) 		2717004176NRG24210920230869283 22/09/2023 ladhu 2717004176WL045489 ladhu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945433 MRS LAKHU STATE BANK OF INDIA(508548)
523 FAGLIYA RJ-271700417602271700/8594352
(भलगांव ) 		2717004176NRG24210920230869282 22/09/2023 nagegee 2717004176WL045489 nagegee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945922 MR NAGAJI SO MEGHARAM STATE BANK OF INDIA(508548)
524 FAGLIYA RJ-271700417602271700/8594373
(भलगांव ) 		2717004176NRG24210920230869075 22/09/2023 Panchu 2717004176WL045475 Panchu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945499 MRS PANCHU WO BHANARAM STATE BANK OF INDIA(508548)
525 FAGLIYA RJ-271700417602271700/8594375
(भलगांव ) 		2717004176NRG24210920230870289 22/09/2023 hemeraram 2717004176WL045532 hemeraram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945561 MR HAMIRA SO NAGAJI STATE BANK OF INDIA(508548)
526 FAGLIYA RJ-271700417602271700/8594382
(भलगांव ) 		2717004176NRG24210920230869344 22/09/2023 Jhiyo 2717004176WL045490 Jhiyo 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945947 MRS JAHAMO WO KHIRA STATE BANK OF INDIA(508548)
527 FAGLIYA RJ-271700417602271700/8594388
(भलगांव ) 		2717004176NRG24210920230869420 22/09/2023 kehsu 2717004176WL045493 kehsu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945871 MRS KELU WO MULARAM STATE BANK OF INDIA(508548)
528 FAGLIYA RJ-271700417602271700/8594388
(भलगांव ) 		2717004176NRG24210920230869419 22/09/2023 mula ram 2717004176WL045493 mula ram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945873 MR MOOLARAM SO SATARAM STATE BANK OF INDIA(508548)
529 FAGLIYA RJ-271700417602271700/8594394
(भलगांव ) 		2717004176NRG24210920230869077 22/09/2023 hariyo 2717004176WL045475 hariyo 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945918 MRS HARIYO W O HUKAMA STATE BANK OF INDIA(508548)
530 FAGLIYA RJ-271700417602271700/8594394
(भलगांव ) 		2717004176NRG24210920230869076 22/09/2023 Hukmaram 2717004176WL045475 Hukmaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945919 MR HAKAMA S O BHARMAL STATE BANK OF INDIA(508548)
531 FAGLIYA RJ-271700417602271700/8594404
(भलगांव ) 		2717004176NRG24210920230869421 22/09/2023 kodharam 2717004176WL045493 kodharam 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946140 MR KHODA STATE BANK OF INDIA(508548)
532 FAGLIYA RJ-271700417602271700/8594404
(भलगांव ) 		2717004176NRG24210920230869422 22/09/2023 Nenu 2717004176WL045493 Nenu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945857 MRS BANU WO KHODA STATE BANK OF INDIA(508548)
533 FAGLIYA RJ-271700417602271700/8594435
(भलगांव ) 		2717004176NRG24210920230870140 22/09/2023 pali 2717004176WL045526 pali 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946052 MRS PALI WO DHIRARAM STATE BANK OF INDIA(508548)
534 FAGLIYA RJ-271700417602271700/8594441
(भलगांव ) 		2717004176NRG24210920230869423 22/09/2023 Bheraram 2717004176WL045493 Bheraram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945596 MR BHERA SO HANSA STATE BANK OF INDIA(508548)
535 FAGLIYA RJ-271700417602271700/8594441
(भलगांव ) 		2717004176NRG24210920230869424 22/09/2023 parwati 2717004176WL045493 parwati 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945565 MRS PARBATI STATE BANK OF INDIA(508548)
536 FAGLIYA RJ-271700417602271700/8594445
(भलगांव ) 		2717004176NRG24220920230874367 22/09/2023 Ranaram 2717004176WL045838 Ranaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945932 MR RANA STATE BANK OF INDIA(508548)
537 FAGLIYA RJ-271700417602271700/8594445
(भलगांव ) 		2717004176NRG24220920230874368 22/09/2023 Tulsi Devi 2717004176WL045838 Tulsi Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945935 MRS TULACHI STATE BANK OF INDIA(508548)
538 FAGLIYA RJ-271700417602271700/8594455
(भलगांव ) 		2717004176NRG24220920230874744 22/09/2023 Babri 2717004176WL045861 Babri 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945904 MRS BABARI W O VAJA RAM STATE BANK OF INDIA(508548)
539 FAGLIYA RJ-271700417602271700/8594455
(भलगांव ) 		2717004176NRG24220920230874743 22/09/2023 Vaja 2717004176WL045861 Vaja 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945868 MR VAJA S O DAMA STATE BANK OF INDIA(508548)
540 FAGLIYA RJ-271700417602271700/8594466
(भलगांव ) 		2717004176NRG24210920230869346 22/09/2023 Padama 2717004176WL045490 Padama 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945792 MRS PADAMA WO TILA STATE BANK OF INDIA(508548)
541 FAGLIYA RJ-271700417602271700/8594466
(भलगांव ) 		2717004176NRG24210920230869345 22/09/2023 Teela 2717004176WL045490 Teela 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945793 MR TILARAM SO DAMARAM STATE BANK OF INDIA(508548)
542 FAGLIYA RJ-271700417602271700/8594474
(भलगांव ) 		2717004176NRG24210920230870096 22/09/2023 BABARI 2717004176WL045525 BABARI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945909 MRS BABARI W O GOKAL RAM STATE BANK OF INDIA(508548)
543 FAGLIYA RJ-271700417602271700/8594474
(भलगांव ) 		2717004176NRG24210920230870095 22/09/2023 gokal 2717004176WL045525 gokal 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945908 MR GOKAL RAM S O SONA RAM STATE BANK OF INDIA(508548)
544 FAGLIYA RJ-271700417602271700/8594482
(भलगांव ) 		2717004176NRG24210920230869179 22/09/2023 Reshami 2717004176WL045483 Reshami 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945855 MRS RESHAM WO VAJARAM STATE BANK OF INDIA(508548)
545 FAGLIYA RJ-271700417602271700/8594525
(भलगांव ) 		2717004176NRG24210920230870291 22/09/2023 Hansa 2717004176WL045532 Hansa 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945936 MRS HANSA STATE BANK OF INDIA(508548)
546 FAGLIYA RJ-271700417602271700/8594526
(भलगांव ) 		2717004176NRG24210920230869427 22/09/2023 Chana 2717004176WL045493 Chana 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945849 MR CHANA S O BHIMA STATE BANK OF INDIA(508548)
547 FAGLIYA RJ-271700417602271700/8594526
(भलगांव ) 		2717004176NRG24210920230869428 22/09/2023 Harkho 2717004176WL045493 Harkho 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945991 MRS HARKHO WO CHANA STATE BANK OF INDIA(508548)
548 FAGLIYA RJ-271700417602271700/8594530
(भलगांव ) 		2717004176NRG24210920230869430 22/09/2023 DANEE 2717004176WL045493 DANEE 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946050 MRS DHARMIDEVI WO HARCHAND STATE BANK OF INDIA(508548)
549 FAGLIYA RJ-271700417602271700/8594530
(भलगांव ) 		2717004176NRG24210920230869429 22/09/2023 harchand 2717004176WL045493 harchand 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945867 MR HARCHAND S O SATA RAM STATE BANK OF INDIA(508548)
550 FAGLIYA RJ-271700417602271700/8594840
(भलगांव ) 		2717004176NRG24210920230870193 22/09/2023 Mohan 2717004176WL045528 Mohan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945554 MR MOHAN MOHAN STATE BANK OF INDIA(508548)
551 FAGLIYA RJ-271700417602271700/8594840
(भलगांव ) 		2717004176NRG24210920230870194 22/09/2023 Vakhtu Devi 2717004176WL045528 Vakhtu Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945555 MRS BAKHATU BAKHATU STATE BANK OF INDIA(508548)
552 FAGLIYA RJ-271700417602271700/8594842
(भलगांव ) 		2717004176NRG24210920230870141 22/09/2023 VALI 2717004176WL045526 VALI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945546 MRS VALI WO SURATA STATE BANK OF INDIA(508548)
553 FAGLIYA RJ-271700417602271700/8594843
(भलगांव ) 		2717004176NRG24210920230870143 22/09/2023 laxmee 2717004176WL045526 laxmee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945509 MRS LAXMI WO VISA STATE BANK OF INDIA(508548)
554 FAGLIYA RJ-271700417602271700/8594843
(भलगांव ) 		2717004176NRG24210920230870142 22/09/2023 veeha 2717004176WL045526 veeha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945538 VISABHAI SURTAJI SOL BANK OF BARODA(606985)
555 FAGLIYA RJ-271700417602271700/8594845
(भलगांव ) 		2717004176NRG24210920230869682 22/09/2023 bebeee 2717004176WL045503 bebeee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945992 MRS BABI WO VASARAM STATE BANK OF INDIA(508548)
556 FAGLIYA RJ-271700417602271700/8594845
(भलगांव ) 		2717004176NRG24210920230869681 22/09/2023 vasa 2717004176WL045503 vasa 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945990 MR VASA SO GHAMA STATE BANK OF INDIA(508548)
557 FAGLIYA RJ-271700417602271700/8594852
(भलगांव ) 		2717004176NRG24210920230869596 22/09/2023 ramu 2717004176WL045501 ramu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945740 MRS RAMU WO RUPA STATE BANK OF INDIA(508548)
558 FAGLIYA RJ-271700417602271700/8594852
(भलगांव ) 		2717004176NRG24210920230870144 22/09/2023 rupo 2717004176WL045526 rupo 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945739 MR RUPA SO NAGAJI STATE BANK OF INDIA(508548)
559 FAGLIYA RJ-271700417602271700/8594853
(भलगांव ) 		2717004176NRG24210920230870146 22/09/2023 Aasu Devi 2717004176WL045526 Aasu Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945496 MRS AASU WO NEYALA STATE BANK OF INDIA(508548)
560 FAGLIYA RJ-271700417602271700/8594853
(भलगांव ) 		2717004176NRG24210920230870145 22/09/2023 Dayalaram 2717004176WL045526 Dayalaram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945495 MR NEYALA SO RUPA STATE BANK OF INDIA(508548)
561 FAGLIYA RJ-271700417602271700/8594861
(भलगांव ) 		2717004176NRG24210920230870195 22/09/2023 Babu 2717004176WL045528 Babu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945631 MR BABU RAM S O HEMA RAM STATE BANK OF INDIA(508548)
562 FAGLIYA RJ-271700417602271700/8594866
(भलगांव ) 		2717004176NRG24210920230870097 22/09/2023 Khuma 2717004176WL045525 Khuma 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945942 MR KHUMA SO GANGA STATE BANK OF INDIA(508548)
563 FAGLIYA RJ-271700417602271700/8594866
(भलगांव ) 		2717004176NRG24210920230870098 22/09/2023 Shanta 2717004176WL045525 Shanta 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945616 MRS SHANTA WO KHUMA STATE BANK OF INDIA(508548)
564 FAGLIYA RJ-271700417602271700/8594867
(भलगांव ) 		2717004176NRG24210920230869431 22/09/2023 Hamtha 2717004176WL045493 Hamtha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945852 MR HAMATHA S O SAGARAM STATE BANK OF INDIA(508548)
565 FAGLIYA RJ-271700417602271700/8594869
(भलगांव ) 		2717004176NRG24210920230869286 22/09/2023 HAKIMO 2717004176WL045489 HAKIMO 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945568 MRS HAKIMA WO RADHU STATE BANK OF INDIA(508548)
566 FAGLIYA RJ-271700417602271700/8594869
(भलगांव ) 		2717004176NRG24210920230869285 22/09/2023 RADHU 2717004176WL045489 RADHU 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945567 MR RADHU S O RAHIM STATE BANK OF INDIA(508548)
567 FAGLIYA RJ-271700417602271700/8594873
(भलगांव ) 		2717004176NRG24210920230870147 22/09/2023 MAGHA 2717004176WL045526 MAGHA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945563 MR MAGHA SO BHAGA STATE BANK OF INDIA(508548)
568 FAGLIYA RJ-271700417602271700/8594873
(भलगांव ) 		2717004176NRG24210920230870148 22/09/2023 SITA 2717004176WL045526 SITA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945562 MRS SITA WO MAGHA STATE BANK OF INDIA(508548)
569 FAGLIYA RJ-271700417602271700/8594875
(भलगांव ) 		2717004176NRG24210920230870200 22/09/2023 Chandika 2717004176WL045528 Chandika 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946157 MRS CHANDARA WO THAKRASI STATE BANK OF INDIA(508548)
570 FAGLIYA RJ-271700417602271700/8594875
(भलगांव ) 		2717004176NRG24210920230870199 22/09/2023 Thakra 2717004176WL045528 Thakra 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946155 MR THAKARASI SO PAPU STATE BANK OF INDIA(508548)
571 FAGLIYA RJ-271700417602271700/8594876
(भलगांव ) 		2717004176NRG24210920230870201 22/09/2023 Parbhu 2717004176WL045528 Parbhu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945718 MR PRABHU RAM STATE BANK OF INDIA(508548)
572 FAGLIYA RJ-271700417602271700/8594879
(भलगांव ) 		2717004176NRG24220920230874769 22/09/2023 Hamu 2717004176WL045862 Hamu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946006 MRS HAMU WO PATA STATE BANK OF INDIA(508548)
573 FAGLIYA RJ-271700417602271700/8594879
(भलगांव ) 		2717004176NRG24220920230874768 22/09/2023 Pata 2717004176WL045862 Pata 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946007 MR PATARAM SO RUPASI STATE BANK OF INDIA(508548)
574 FAGLIYA RJ-271700417602271700/8602509
(भलगांव ) 		2717004176NRG24210920230869347 22/09/2023 catan 2717004176WL045490 catan 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946162 MR CHETAN SO JODHA STATE BANK OF INDIA(508548)
575 FAGLIYA RJ-271700417602271700/8602510
(भलगांव ) 		2717004176NRG24210920230869349 22/09/2023 lavengo 2717004176WL045490 lavengo 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946053 MRS LAVAGI WO VIJHA STATE BANK OF INDIA(508548)
576 FAGLIYA RJ-271700417602271700/8602510
(भलगांव ) 		2717004176NRG24210920230869348 22/09/2023 veeja 2717004176WL045490 veeja 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946051 MR VIJHA SO VAKHATA STATE BANK OF INDIA(508548)
577 FAGLIYA RJ-271700417602271700/8602512
(भलगांव ) 		2717004176NRG24210920230869351 22/09/2023 GERO 2717004176WL045490 GERO 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945743 MRS GERO WO JAVARA STATE BANK OF INDIA(508548)
578 FAGLIYA RJ-271700417602271700/8602512
(भलगांव ) 		2717004176NRG24210920230869350 22/09/2023 JAVARA 2717004176WL045490 JAVARA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945501 MR JAWARARAM SO VAKHATA STATE BANK OF INDIA(508548)
579 FAGLIYA RJ-271700417602271700/8602518
(भलगांव ) 		2717004176NRG24220920230874529 22/09/2023 subhee 2717004176WL045844 subhee 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946049 MRS SUBIDEVI WO VAKHATARAM STATE BANK OF INDIA(508548)
580 FAGLIYA RJ-271700417602271700/8602518
(भलगांव ) 		2717004176NRG24210920230870149 22/09/2023 vakata 2717004176WL045526 vakata 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946054 MS VAKHATARAM SO JODHARAM STATE BANK OF INDIA(508548)
581 FAGLIYA RJ-271700417602271700/8602524
(भलगांव ) 		2717004176NRG24220920230874570 22/09/2023 Vali 2717004176WL045847 Vali 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945595 MRS VALI WO KANAJI STATE BANK OF INDIA(508548)
582 FAGLIYA RJ-271700417602271700/8602544
(भलगांव ) 		2717004176NRG24210920230869642 22/09/2023 lakhman 2717004176WL045502 lakhman 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945486 MR LAKHAMANA SO SADA STATE BANK OF INDIA(508548)
583 FAGLIYA RJ-271700417602271700/8602544
(भलगांव ) 		2717004176NRG24210920230869643 22/09/2023 soni 2717004176WL045502 soni 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945724 MRS SONI WO LAKHAMANA STATE BANK OF INDIA(508548)
584 FAGLIYA RJ-271700417602271700/8602547
(भलगांव ) 		2717004176NRG24210920230870100 22/09/2023 Kalu 2717004176WL045525 Kalu 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946164 MS KALU STATE BANK OF INDIA(508548)
585 FAGLIYA RJ-271700417602271700/8602548
(भलगांव ) 		2717004176NRG24210920230869598 22/09/2023 Kasturi 2717004176WL045501 Kasturi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945959 MRS KASTURI WO SOMARAM STATE BANK OF INDIA(508548)
586 FAGLIYA RJ-271700417602271700/8602553
(भलगांव ) 		2717004176NRG24210920230869287 22/09/2023 AASU 2717004176WL045489 AASU 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945541 MR ASU WO RATANA STATE BANK OF INDIA(508548)
587 FAGLIYA RJ-271700417602271700/8602553
(भलगांव ) 		2717004176NRG24210920230869288 22/09/2023 Dheli 2717004176WL045489 Dheli 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945450 MRS DHEFI WO AASU STATE BANK OF INDIA(508548)
588 FAGLIYA RJ-271700417602271700/8602555
(भलगांव ) 		2717004176NRG24210920230869645 22/09/2023 Neelo 2717004176WL045502 Neelo 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945453 MRS LILA WO RUPA STATE BANK OF INDIA(508548)
589 FAGLIYA RJ-271700417602271700/8602555
(भलगांव ) 		2717004176NRG24210920230869644 22/09/2023 Rupa 2717004176WL045502 Rupa 00415 SBIN0031704 3315 3315 Rejected 28/09/2023 5929945726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 FAGLIYA RJ-271700417602271700/8602590
(भलगांव ) 		2717004176NRG24210920230869432 22/09/2023 Dana 2717004176WL045493 Dana 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945604 MR DANA SO CHATARA STATE BANK OF INDIA(508548)
591 FAGLIYA RJ-271700417602271700/8602599
(भलगांव ) 		2717004176NRG24210920230869242 22/09/2023 Nagji 2717004176WL045488 Nagji 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946150 MR NAGAJI SO SARADARA STATE BANK OF INDIA(508548)
592 FAGLIYA RJ-271700417602271700/8623232
(भलगांव ) 		2717004176NRG24220920230874369 22/09/2023 Mangala ram 2717004176WL045838 Mangala ram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946029 MR MANGALARAM SO JAVARAM STATE BANK OF INDIA(508548)
593 FAGLIYA RJ-271700417602271700/8623233
(भलगांव ) 		2717004176NRG24210920230870292 22/09/2023 Chetan ram 2717004176WL045532 Chetan ram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945463 MR CHETAN SO HAMIRA STATE BANK OF INDIA(508548)
594 FAGLIYA RJ-271700417602271700/8623233
(भलगांव ) 		2717004176NRG24210920230870293 22/09/2023 Geeta devi 2717004176WL045532 Geeta devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945462 MRS GITADEVI WO CHETANRAM STATE BANK OF INDIA(508548)
595 FAGLIYA RJ-271700417602271700/8623274
(भलगांव ) 		2717004176NRG24210920230870669 22/09/2023 NATHU DEVI 2717004176WL045584 NATHU DEVI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946156 MRS NAVU WO PUJARAM STATE BANK OF INDIA(508548)
596 FAGLIYA RJ-271700417602271700/8623276
(भलगांव ) 		2717004176NRG24210920230869182 22/09/2023 anita 2717004176WL045483 anita 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946153 MRS ANITA WO VISARAM STATE BANK OF INDIA(508548)
597 FAGLIYA RJ-271700417602271700/8623284
(भलगांव ) 		2717004176NRG24210920230869687 22/09/2023 piraram 2717004176WL045503 piraram 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945763 MR PIRA RAM STATE BANK OF INDIA(508548)
598 FAGLIYA RJ-271700417602271700/8623296
(भलगांव ) 		2717004176NRG24210920230869352 22/09/2023 DAYA 2717004176WL045490 DAYA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945518 MR DAYARAM SO JAVARARAM STATE BANK OF INDIA(508548)
599 FAGLIYA RJ-271700417602271700/8623296
(भलगांव ) 		2717004176NRG24210920230869353 22/09/2023 VIMLA 2717004176WL045490 VIMLA 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945517 MRS VIMALA WO DAYARAM STATE BANK OF INDIA(508548)
600 FAGLIYA RJ-271700417602271700/8623348
(भलगांव ) 		2717004176NRG24220920230874533 22/09/2023 diwali 2717004176WL045844 diwali 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945551 MRS DIVALI DIVALI STATE BANK OF INDIA(508548)
601 FAGLIYA RJ-271700417602271700/8623350
(भलगांव ) 		2717004176NRG24220920230874537 22/09/2023 tejal 2717004176WL045844 tejal 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946154 MRS TEJAL WO NARASIRAM STATE BANK OF INDIA(508548)
602 FAGLIYA RJ-271700417602271700/863602
(भलगांव ) 		2717004176NRG24220920230874374 22/09/2023 Hira Devi 2717004176WL045838 Hira Devi 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929946087 Mr. HIRA DEVI WO LADHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 FAGLIYA RJ-271700417602271700/863602
(भलगांव ) 		2717004176NRG24220920230874373 22/09/2023 Ladha 2717004176WL045838 Ladha 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945889 Ladha AIRTEL PAYMENTS BANK LIMITED(990288)
604 FAGLIYA RJ-271700417602271700/940
(भलगांव ) 		2717004176NRG24210920230869546 22/09/2023 daya 2717004176WL045500 daya 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945864 MR DAYA RAM S O NIMBA JI STATE BANK OF INDIA(508548)
605 FAGLIYA RJ-271700417602271700/940
(भलगांव ) 		2717004176NRG24210920230869547 22/09/2023 Hansa 2717004176WL045500 Hansa 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929945717 MRS HANSA WO DAYARAM STATE BANK OF INDIA(508548)
SubTotal 2000220 2000220
606 FAGLIYA RJ-271700417602271300/1015
(भलगांव ) 		2717004176NRG24210920230869294 22/09/2023 gala 2717004176WL045490 gala 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945665 MR GALA S O DEVA STATE BANK OF INDIA(508548)
607 FAGLIYA RJ-271700417602271300/1096
(भलगांव ) 		2717004176NRG24210920230869305 22/09/2023 SITA 2717004176WL045490 SITA 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945767 MRS SITADEVI WO JAGANARAM STATE BANK OF INDIA(508548)
608 FAGLIYA RJ-271700417602271300/1097
(भलगांव ) 		2717004176NRG24210920230869306 22/09/2023 BHURA 2717004176WL045490 BHURA 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945928 MR BHURA S O AASU STATE BANK OF INDIA(508548)
609 FAGLIYA RJ-271700417602271300/1097
(भलगांव ) 		2717004176NRG24210920230869606 22/09/2023 VALIYA 2717004176WL045502 VALIYA 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945777 MR VALIYA YALIYA STATE BANK OF INDIA(508548)
610 FAGLIYA RJ-271700417602271300/1102
(भलगांव ) 		2717004176NRG24210920230869607 22/09/2023 BHERA 2717004176WL045502 BHERA 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945656 BHERA BANK OF BARODA(606985)
611 FAGLIYA RJ-271700417602271300/1102
(भलगांव ) 		2717004176NRG24210920230869608 22/09/2023 CHAMPA 2717004176WL045502 CHAMPA 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945657 MRS CHAMPADEVI WO BHERARAM STATE BANK OF INDIA(508548)
612 FAGLIYA RJ-271700417602271300/1260
(भलगांव ) 		2717004176NRG24210920230869144 22/09/2023 Pratap 2717004176WL045483 Pratap 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945653 MR PRATAP S O HEMA RAM STATE BANK OF INDIA(508548)
613 FAGLIYA RJ-271700417602271300/1305
(भलगांव ) 		2717004176NRG24210920230869378 22/09/2023 MEVA 2717004176WL045493 MEVA 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945648 MR MEVA RAM S O SAGARAM STATE BANK OF INDIA(508548)
614 FAGLIYA RJ-271700417602271300/1305
(भलगांव ) 		2717004176NRG24210920230869379 22/09/2023 UGAM 2717004176WL045493 UGAM 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945649 MS UGAM W O MEVA RAM STATE BANK OF INDIA(508548)
615 FAGLIYA RJ-271700417602271300/1326
(भलगांव ) 		2717004176NRG24210920230869203 22/09/2023 HASIDEVI 2717004176WL045488 HASIDEVI 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945545 MRS HANSHIDEVI W O TARARAM STATE BANK OF INDIA(508548)
616 FAGLIYA RJ-271700417602271300/1348
(भलगांव ) 		2717004176NRG24210920230870072 22/09/2023 MATHREE 2717004176WL045525 MATHREE 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945669 MRS MATHARO MATHARO STATE BANK OF INDIA(508548)
617 FAGLIYA RJ-271700417602271300/1348
(भलगांव ) 		2717004176NRG24210920230870071 22/09/2023 SAGTHA 2717004176WL045525 SAGTHA 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945380 MR SAGATHA SO HARAKEN STATE BANK OF INDIA(508548)
618 FAGLIYA RJ-271700417602271300/1351
(भलगांव ) 		2717004176NRG24210920230869699 22/09/2023 jayram 2717004176WL045504 jayram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945714 MR JAYRAM SO PARURAM STATE BANK OF INDIA(508548)
619 FAGLIYA RJ-271700417602271300/1351
(भलगांव ) 		2717004176NRG24210920230869700 22/09/2023 pali 2717004176WL045504 pali 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945847 MRS PALI WO JAYRAM STATE BANK OF INDIA(508548)
620 FAGLIYA RJ-271700417602271300/1354
(भलगांव ) 		2717004176NRG24210920230870033 22/09/2023 BHOMA 2717004176WL045524 BHOMA 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945667 MR BHOMA RAM STATE BANK OF INDIA(508548)
621 FAGLIYA RJ-271700417602271300/1379
(भलगांव ) 		2717004176NRG24210920230869210 22/09/2023 ANASI 2717004176WL045488 ANASI 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946033 MRS ANASI WO GOKAL STATE BANK OF INDIA(508548)
622 FAGLIYA RJ-271700417602271300/1379
(भलगांव ) 		2717004176NRG24210920230869209 22/09/2023 GOKAL 2717004176WL045488 GOKAL 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946032 MR GOKAL SO HARJI STATE BANK OF INDIA(508548)
623 FAGLIYA RJ-271700417602271300/1386
(भलगांव ) 		2717004176NRG24210920230869621 22/09/2023 Ramila Devi 2717004176WL045502 Ramila Devi 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945672 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
624 FAGLIYA RJ-271700417602271300/1397
(भलगांव ) 		2717004176NRG24210920230869623 22/09/2023 GOMATI 2717004176WL045502 GOMATI 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945781 MRS GOMATI WO CHENA STATE BANK OF INDIA(508548)
625 FAGLIYA RJ-271700417602271300/1411
(भलगांव ) 		2717004176NRG24210920230869381 22/09/2023 NILO DEVI 2717004176WL045493 NILO DEVI 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945675 MRS NILO DEVI STATE BANK OF INDIA(508548)
626 FAGLIYA RJ-271700417602271300/1411
(भलगांव ) 		2717004176NRG24210920230869380 22/09/2023 RADMAL RAM 2717004176WL045493 RADMAL RAM 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945674 MR RADMAL RAM STATE BANK OF INDIA(508548)
627 FAGLIYA RJ-271700417602271300/1458
(भलगांव ) 		2717004176NRG24210920230869507 22/09/2023 gotam kumar 2717004176WL045500 gotam kumar 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945782 MR GOTAMKUMAR SO RAMLAL STATE BANK OF INDIA(508548)
628 FAGLIYA RJ-271700417602271300/1466
(भलगांव ) 		2717004176NRG24210920230870109 22/09/2023 jeraram 2717004176WL045526 jeraram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945651 MR JABARA S O JABARA STATE BANK OF INDIA(508548)
629 FAGLIYA RJ-271700417602271300/1468
(भलगांव ) 		2717004176NRG24210920230870077 22/09/2023 jetha 2717004176WL045525 jetha 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945965 MR JETHA S O RUPA STATE BANK OF INDIA(508548)
630 FAGLIYA RJ-271700417602271300/1477
(भलगांव ) 		2717004176NRG24210920230870111 22/09/2023 PARKASH 2717004176WL045526 PARKASH 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946040 MR PRAKASH S O NIMBA RAM STATE BANK OF INDIA(508548)
631 FAGLIYA RJ-271700417602271300/1478
(भलगांव ) 		2717004176NRG24210920230870113 22/09/2023 gulab 2717004176WL045526 gulab 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945874 MR GULABA RAM STATE BANK OF INDIA(508548)
632 FAGLIYA RJ-271700417602271300/1498
(भलगांव ) 		2717004176NRG24210920230870115 22/09/2023 KANTI 2717004176WL045526 KANTI 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945884 MR KANTI LAL STATE BANK OF INDIA(508548)
633 FAGLIYA RJ-271700417602271300/1498
(भलगांव ) 		2717004176NRG24210920230870116 22/09/2023 VARSHA 2717004176WL045526 VARSHA 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945885 MS VARSHA VARSHA STATE BANK OF INDIA(508548)
634 FAGLIYA RJ-271700417602271300/728
(भलगांव ) 		2717004176NRG24210920230869309 22/09/2023 dyaram 2717004176WL045490 dyaram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945754 MR DAYA SO BHAGVANA STATE BANK OF INDIA(508548)
635 FAGLIYA RJ-271700417602271300/783
(भलगांव ) 		2717004176NRG24210920230870037 22/09/2023 Noji 2717004176WL045524 Noji 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945443 MRS NANJI DEVI STATE BANK OF INDIA(508548)
636 FAGLIYA RJ-271700417602271300/801
(भलगांव ) 		2717004176NRG24210920230869253 22/09/2023 savdash 2717004176WL045489 savdash 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946055 MR SAVADAN SO VIBHARAM STATE BANK OF INDIA(508548)
637 FAGLIYA RJ-271700417602271300/813
(भलगांव ) 		2717004176NRG24210920230870042 22/09/2023 VELA 2717004176WL045524 VELA 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945824 Vela Ram AU SMALL FINANCE BANK LTD(608088)
638 FAGLIYA RJ-271700417602271300/8574648
(भलगांव ) 		2717004176NRG24210920230870049 22/09/2023 vestaram 2717004176WL045524 vestaram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945752 MR VASTARAM SO LAGDIRA STATE BANK OF INDIA(508548)
639 FAGLIYA RJ-271700417602271300/8602411
(भलगांव ) 		2717004176NRG24220920230874646 22/09/2023 manju 2717004176WL045852 manju 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945834 MRS MANJU STATE BANK OF INDIA(508548)
640 FAGLIYA RJ-271700417602271300/8602508
(भलगांव ) 		2717004176NRG24210920230870053 22/09/2023 Moruram 2717004176WL045524 Moruram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945755 MR MORURAM SO TEJARAM STATE BANK OF INDIA(508548)
641 FAGLIYA RJ-271700417602271300/8623056
(भलगांव ) 		2717004176NRG24210920230869529 22/09/2023 HARI 2717004176WL045500 HARI 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945987 MRS HARI WO VIJARAM STATE BANK OF INDIA(508548)
642 FAGLIYA RJ-271700417602271300/8623056
(भलगांव ) 		2717004176NRG24210920230869528 22/09/2023 VIJHA 2717004176WL045500 VIJHA 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945404 MR VIJA RAM S O KHANGARA RAM STATE BANK OF INDIA(508548)
643 FAGLIYA RJ-271700417602271300/8623239
(भलगांव ) 		2717004176NRG24210920230869163 22/09/2023 SENDHA RAM 2717004176WL045483 SENDHA RAM 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945821 MR SENDHARAM UDARAM RABARI STATE BANK OF INDIA(508548)
644 FAGLIYA RJ-271700417602271300/8623240
(भलगांव ) 		2717004176NRG24210920230870055 22/09/2023 Bharata ram 2717004176WL045524 Bharata ram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946137 MR BHARATHA S O DEVA STATE BANK OF INDIA(508548)
645 FAGLIYA RJ-271700417602271300/8623241
(भलगांव ) 		2717004176NRG24210920230869560 22/09/2023 Haraji ram 2717004176WL045501 Haraji ram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945706 MR HARJI RAM STATE BANK OF INDIA(508548)
646 FAGLIYA RJ-271700417602271300/8623241
(भलगांव ) 		2717004176NRG24210920230869561 22/09/2023 Pempo devi 2717004176WL045501 Pempo devi 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945710 MRS PEMPO DEVI STATE BANK OF INDIA(508548)
647 FAGLIYA RJ-271700417602271300/8623246
(भलगांव ) 		2717004176NRG24210920230869534 22/09/2023 Paravati devi 2717004176WL045500 Paravati devi 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946146 MRS PARVATI WO VIHARAM STATE BANK OF INDIA(508548)
648 FAGLIYA RJ-271700417602271300/8623253
(भलगांव ) 		2717004176NRG24210920230869535 22/09/2023 Ishvar lal 2717004176WL045500 Ishvar lal 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946135 MR ISHVAR LAL S O SAGA RAM STATE BANK OF INDIA(508548)
649 FAGLIYA RJ-271700417602271300/8623253
(भलगांव ) 		2717004176NRG24210920230869536 22/09/2023 Nilo devi 2717004176WL045500 Nilo devi 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946134 MRS NILO DEVI W O ISHWAR LAL STATE BANK OF INDIA(508548)
650 FAGLIYA RJ-271700417602271300/8623254
(भलगांव ) 		2717004176NRG24210920230869225 22/09/2023 Vasaram 2717004176WL045488 Vasaram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946030 MR VAS RAM STATE BANK OF INDIA(508548)
651 FAGLIYA RJ-271700417602271300/8623256
(भलगांव ) 		2717004176NRG24210920230869562 22/09/2023 Chhagan lal 2717004176WL045501 Chhagan lal 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945836 MR CHGAN RAMARAM STATE BANK OF INDIA(508548)
652 FAGLIYA RJ-271700417602271300/8623262
(भलगांव ) 		2717004176NRG24210920230869633 22/09/2023 Chandrika 2717004176WL045502 Chandrika 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945839 MRS CHANDARIKA DO VALARAM STATE BANK OF INDIA(508548)
653 FAGLIYA RJ-271700417602271300/8623272
(भलगांव ) 		2717004176NRG24210920230869655 22/09/2023 Maval devi 2717004176WL045503 Maval devi 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945773 MRS MAVAL DEVI STATE BANK OF INDIA(508548)
654 FAGLIYA RJ-271700417602271300/8623274
(भलगांव ) 		2717004176NRG24210920230869659 22/09/2023 Kamala devi 2717004176WL045503 Kamala devi 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945476 MR KAMLA DEVI W O SAKHA STATE BANK OF INDIA(508548)
655 FAGLIYA RJ-271700417602271300/8623274
(भलगांव ) 		2717004176NRG24210920230869658 22/09/2023 Sakha ram 2717004176WL045503 Sakha ram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945475 MR SAKHA S O SONA STATE BANK OF INDIA(508548)
656 FAGLIYA RJ-271700417602271300/8623293
(भलगांव ) 		2717004176NRG24210920230869537 22/09/2023 amerat 2717004176WL045500 amerat 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946026 MR AMRT LAL STATE BANK OF INDIA(508548)
657 FAGLIYA RJ-271700417602271300/8623308
(भलगांव ) 		2717004176NRG24220920230874741 22/09/2023 pramee 2717004176WL045861 pramee 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945780 MRS PREMIDEVI WO KALARAM STATE BANK OF INDIA(508548)
658 FAGLIYA RJ-271700417602271300/8623308
(भलगांव ) 		2717004176NRG24220920230874742 22/09/2023 vikarm 2717004176WL045861 vikarm 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945842 Vikram AIRTEL PAYMENTS BANK LIMITED(990288)
659 FAGLIYA RJ-271700417602271300/8623344
(भलगांव ) 		2717004176NRG24210920230869540 22/09/2023 ramesh 2717004176WL045500 ramesh 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945823 MR RAMESH SO ARJANLAL STATE BANK OF INDIA(508548)
660 FAGLIYA RJ-271700417602271300/8623377
(भलगांव ) 		2717004176NRG24220920230874542 22/09/2023 Dwarka 2717004176WL045845 Dwarka 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945888 MR DWARKA RAM STATE BANK OF INDIA(508548)
661 FAGLIYA RJ-271700417602271300/8623378
(भलगांव ) 		2717004176NRG24220920230874543 22/09/2023 SHNKRA RAM 2717004176WL045845 SHNKRA RAM 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945422 MR SHANKRA RAM STATE BANK OF INDIA(508548)
662 FAGLIYA RJ-271700417602271300/8623378
(भलगांव ) 		2717004176NRG24220920230874544 22/09/2023 SUKHIDEVI 2717004176WL045845 SUKHIDEVI 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945423 MS SUKHI DEVI STATE BANK OF INDIA(508548)
663 FAGLIYA RJ-271700417602271300/8623490
(भलगांव ) 		2717004176NRG24210920230869462 22/09/2023 Bhagaram 2717004176WL045496 Bhagaram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946038 MR BHAGA RAM S O RAVA RAM STATE BANK OF INDIA(508548)
664 FAGLIYA RJ-271700417602271300/8623490
(भलगांव ) 		2717004176NRG24210920230869463 22/09/2023 Panchu 2717004176WL045496 Panchu 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946039 MRS PANCHU W O BHAGA RAM STATE BANK OF INDIA(508548)
665 FAGLIYA RJ-271700417602271300/8623502
(भलगांव ) 		2717004176NRG24210920230869165 22/09/2023 Tulchi 2717004176WL045483 Tulchi 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945825 MRS AAMBU DEVI STATE BANK OF INDIA(508548)
666 FAGLIYA RJ-271700417602271300/8623505
(भलगांव ) 		2717004176NRG24210920230870241 22/09/2023 Endara 2717004176WL045530 Endara 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945765 MRS INDRA DEVI STATE BANK OF INDIA(508548)
667 FAGLIYA RJ-271700417602271300/8623505
(भलगांव ) 		2717004176NRG24210920230870240 22/09/2023 Rudaram 2717004176WL045530 Rudaram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945764 MR RUDA RAM S O NAGAJI STATE BANK OF INDIA(508548)
668 FAGLIYA RJ-271700417602271300/8623519
(भलगांव ) 		2717004176NRG24210920230869716 22/09/2023 Damraram 2717004176WL045504 Damraram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945833 MR DAMARA DAMARA STATE BANK OF INDIA(508548)
669 FAGLIYA RJ-271700417602271300/8623535
(भलगांव ) 		2717004176NRG24210920230870657 22/09/2023 nerbharam 2717004176WL045583 nerbharam 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945771 MR NARPAT NARPAT STATE BANK OF INDIA(508548)
670 FAGLIYA RJ-271700417602271300/8623536
(भलगांव ) 		2717004176NRG24210920230870258 22/09/2023 nenaram 2717004176WL045531 nenaram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945897 MR NENA RAM STATE BANK OF INDIA(508548)
671 FAGLIYA RJ-271700417602271300/8623537
(भलगांव ) 		2717004176NRG24210920230869326 22/09/2023 gotam 2717004176WL045490 gotam 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945826 GOTAM PAYTM PAYMENTS BANK LTD(608032)
672 FAGLIYA RJ-271700417602271300/8623560
(भलगांव ) 		2717004176NRG24210920230869467 22/09/2023 Bhiyaram 2717004176WL045496 Bhiyaram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945832 MR BHIYA RAM STATE BANK OF INDIA(508548)
673 FAGLIYA RJ-271700417602271300/879
(भलगांव ) 		2717004176NRG24210920230869067 22/09/2023 nagegee 2717004176WL045475 nagegee 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946018 MR NAGJEE S O MANA RAM STATE BANK OF INDIA(508548)
674 FAGLIYA RJ-271700417602271300/905
(भलगांव ) 		2717004176NRG24220920230874746 22/09/2023 hansa 2717004176WL045862 hansa 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946037 MRS HANSA BAI WO KALA RAM STATE BANK OF INDIA(508548)
675 FAGLIYA RJ-271700417602271300/905
(भलगांव ) 		2717004176NRG24220920230874745 22/09/2023 kela 2717004176WL045862 kela 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946036 MR KALA S O PADMA STATE BANK OF INDIA(508548)
676 FAGLIYA RJ-271700417602271600/1316
(भलगांव ) 		2717004176NRG24210920230869476 22/09/2023 PARKASH 2717004176WL045496 PARKASH 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945744 MR PRAKASHRAM SO PIRARAM STATE BANK OF INDIA(508548)
677 FAGLIYA RJ-271700417602271600/1316
(भलगांव ) 		2717004176NRG24210920230869477 22/09/2023 SAVITA 2717004176WL045496 SAVITA 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945745 MRS SAVITADEVI WO PRAKASHRAM STATE BANK OF INDIA(508548)
678 FAGLIYA RJ-271700417602271600/1317
(भलगांव ) 		2717004176NRG24210920230869478 22/09/2023 PIRA 2717004176WL045496 PIRA 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945722 MR PIRARAM SO DEVRAJ STATE BANK OF INDIA(508548)
679 FAGLIYA RJ-271700417602271600/1317
(भलगांव ) 		2717004176NRG24210920230869479 22/09/2023 RAMU 2717004176WL045496 RAMU 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945721 MRS RAMU WO PIRA STATE BANK OF INDIA(508548)
680 FAGLIYA RJ-271700417602271600/1426
(भलगांव ) 		2717004176NRG24210920230869480 22/09/2023 Kheta ram 2717004176WL045496 Kheta ram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945505 MR KHETARAMSOVIRMARAM SO VIRMARAM STATE BANK OF INDIA(508548)
681 FAGLIYA RJ-271700417602271600/1494
(भलगांव ) 		2717004176NRG24210920230870211 22/09/2023 MOGHI DEVI 2717004176WL045529 MOGHI DEVI 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945882 MS MOGHI DEVI STATE BANK OF INDIA(508548)
682 FAGLIYA RJ-271700417602271600/1496
(भलगांव ) 		2717004176NRG24210920230869330 22/09/2023 BABIDEVI 2717004176WL045490 BABIDEVI 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945787 MS BABI BABI STATE BANK OF INDIA(508548)
683 FAGLIYA RJ-271700417602271600/1505
(भलगांव ) 		2717004176NRG24210920230870261 22/09/2023 RAJA RAM 2717004176WL045531 RAJA RAM 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945677 MR RAJA RAM STATE BANK OF INDIA(508548)
684 FAGLIYA RJ-271700417602271600/1506
(भलगांव ) 		2717004176NRG24210920230870179 22/09/2023 AMARARAM 2717004176WL045527 AMARARAM 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945878 Mr. AMARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 FAGLIYA RJ-271700417602271600/1506
(भलगांव ) 		2717004176NRG24210920230870180 22/09/2023 KESAR 2717004176WL045527 KESAR 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945879 MRS KESAR CO AMARARAM STATE BANK OF INDIA(508548)
686 FAGLIYA RJ-271700417602271600/1507
(भलगांव ) 		2717004176NRG24210920230870181 22/09/2023 BHARATHARAM 2717004176WL045527 BHARATHARAM 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945374 MR BHARATHARAM SO RAYASINGA STATE BANK OF INDIA(508548)
687 FAGLIYA RJ-271700417602271600/1512
(भलगांव ) 		2717004176NRG24210920230869332 22/09/2023 MAYA DEVI 2717004176WL045490 MAYA DEVI 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945883 MS MAYA KUFMARI STATE BANK OF INDIA(508548)
688 FAGLIYA RJ-271700417602271600/1512
(भलगांव ) 		2717004176NRG24210920230869331 22/09/2023 MEHRAM 2717004176WL045490 MEHRAM 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945875 MR MEHARA RAM STATE BANK OF INDIA(508548)
689 FAGLIYA RJ-271700417602271600/817
(भलगांव ) 		2717004176NRG24210920230869260 22/09/2023 deya 2717004176WL045489 deya 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946011 MRS CHETNADEVI WO SHRAVAN STATE BANK OF INDIA(508548)
690 FAGLIYA RJ-271700417602271600/854
(भलगांव ) 		2717004176NRG24220920230874726 22/09/2023 eshavar 2717004176WL045860 eshavar 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945917 MR ISHWAR LAL S O KANAJEE STATE BANK OF INDIA(508548)
691 FAGLIYA RJ-271700417602271600/854
(भलगांव ) 		2717004176NRG24220920230874727 22/09/2023 mangee 2717004176WL045860 mangee 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945916 MRS MANGI DEVI W O ISHWR LAL STATE BANK OF INDIA(508548)
692 FAGLIYA RJ-271700417602271600/8564531
(भलगांव ) 		2717004176NRG24210920230869173 22/09/2023 pani 2717004176WL045483 pani 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945384 MRS PANIDEVI WO SARDARARAM STATE BANK OF INDIA(508548)
693 FAGLIYA RJ-271700417602271600/8564538
(भलगांव ) 		2717004176NRG24220920230874730 22/09/2023 GANESHDAN 2717004176WL045860 GANESHDAN 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945502 MR GUNESHDAN SO SOHANDAN STATE BANK OF INDIA(508548)
694 FAGLIYA RJ-271700417602271600/8564538
(भलगांव ) 		2717004176NRG24220920230874731 22/09/2023 PARASBAI 2717004176WL045860 PARASBAI 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945993 MRS PARASBAI WO GANESHDAN STATE BANK OF INDIA(508548)
695 FAGLIYA RJ-271700417602271600/8564542
(भलगांव ) 		2717004176NRG24220920230874747 22/09/2023 hargeeram 2717004176WL045862 hargeeram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945513 MR HARJI RAM S O BADRA RAM STATE BANK OF INDIA(508548)
696 FAGLIYA RJ-271700417602271600/8564542
(भलगांव ) 		2717004176NRG24220920230874748 22/09/2023 meera 2717004176WL045862 meera 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945477 MR MIRO DEVI W O HARJI RAM STATE BANK OF INDIA(508548)
697 FAGLIYA RJ-271700417602271600/8564547
(भलगांव ) 		2717004176NRG24210920230870128 22/09/2023 gavri devi 2717004176WL045526 gavri devi 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945862 MRS GAVRI DEVI STATE BANK OF INDIA(508548)
698 FAGLIYA RJ-271700417602271600/8564557
(भलगांव ) 		2717004176NRG24210920230869665 22/09/2023 Durgaram 2717004176WL045503 Durgaram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945410 MR DARADHA RAM STATE BANK OF INDIA(508548)
699 FAGLIYA RJ-271700417602271600/8564557
(भलगांव ) 		2717004176NRG24210920230869666 22/09/2023 Gulaba 2717004176WL045503 Gulaba 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945409 MRS GULABI STATE BANK OF INDIA(508548)
700 FAGLIYA RJ-271700417602271600/8564579
(भलगांव ) 		2717004176NRG24210920230870217 22/09/2023 fushi 2717004176WL045529 fushi 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945467 MS FULI W O PURAKHA RAM STATE BANK OF INDIA(508548)
701 FAGLIYA RJ-271700417602271600/8564579
(भलगांव ) 		2717004176NRG24210920230870216 22/09/2023 purkharam 2717004176WL045529 purkharam 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945914 MR PURAKHA RAM S O RANAJITA RAM STATE BANK OF INDIA(508548)
702 FAGLIYA RJ-271700417602271600/8574301
(भलगांव ) 		2717004176NRG24210920230870130 22/09/2023 AMRTI DEVI 2717004176WL045526 AMRTI DEVI 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945887 MS AMRTI DEVI STATE BANK OF INDIA(508548)
703 FAGLIYA RJ-271700417602271600/8574301
(भलगांव ) 		2717004176NRG24210920230870129 22/09/2023 ARVIND 2717004176WL045526 ARVIND 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945886 MR ARAVINDA ARAVINDA STATE BANK OF INDIA(508548)
704 FAGLIYA RJ-271700417602271600/8594669
(भलगांव ) 		2717004176NRG24210920230870301 22/09/2023 KANTAKAVAR 2717004176WL045533 KANTAKAVAR 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945854 MR KANTA KANWAR W O SAIN DAN STATE BANK OF INDIA(508548)
705 FAGLIYA RJ-271700417602271600/8594690
(भलगांव ) 		2717004176NRG24210920230870185 22/09/2023 Chothi 2717004176WL045527 Chothi 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945865 MRS CHOTHI STATE BANK OF INDIA(508548)
706 FAGLIYA RJ-271700417602271600/8594699
(भलगांव ) 		2717004176NRG24210920230870131 22/09/2023 DEVU DEVI 2717004176WL045526 DEVU DEVI 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945372 MRS DEVU SO VAKARAM STATE BANK OF INDIA(508548)
707 FAGLIYA RJ-271700417602271600/8594700
(भलगांव ) 		2717004176NRG24220920230874787 22/09/2023 hira 2717004176WL045864 hira 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945668 MR HIRA RAM STATE BANK OF INDIA(508548)
708 FAGLIYA RJ-271700417602271600/8594721
(भलगांव ) 		2717004176NRG24210920230870269 22/09/2023 LAKHAMNA RAM 2717004176WL045531 LAKHAMNA RAM 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945406 MR LAKHAMNA RAM STATE BANK OF INDIA(508548)
709 FAGLIYA RJ-271700417602271600/8594722
(भलगांव ) 		2717004176NRG24210920230869483 22/09/2023 AMIYO 2717004176WL045496 AMIYO 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945964 MS AMIYA W O KESA RAM STATE BANK OF INDIA(508548)
710 FAGLIYA RJ-271700417602271600/8602332
(भलगांव ) 		2717004176NRG24210920230869575 22/09/2023 gori 2717004176WL045501 gori 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945954 MRS GUDIBAI WO BHAGA STATE BANK OF INDIA(508548)
711 FAGLIYA RJ-271700417602271600/8602380
(भलगांव ) 		2717004176NRG24210920230869339 22/09/2023 lavgo devi 2717004176WL045490 lavgo devi 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945666 MRS LAVGA DEVI STATE BANK OF INDIA(508548)
712 FAGLIYA RJ-271700417602271600/8602380
(भलगांव ) 		2717004176NRG24210920230869338 22/09/2023 sawji 2717004176WL045490 sawji 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945961 MR SAVJEE RAM S O LANGA RAM STATE BANK OF INDIA(508548)
713 FAGLIYA RJ-271700417602271600/8623214
(भलगांव ) 		2717004176NRG24220920230874758 22/09/2023 bhupa 2717004176WL045862 bhupa 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945742 MR BHUPA RAM S O MULA RAM STATE BANK OF INDIA(508548)
714 FAGLIYA RJ-271700417602271600/8623214
(भलगांव ) 		2717004176NRG24220920230874759 22/09/2023 chothi 2717004176WL045862 chothi 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945741 MRS CHOTHI DEVI W O BHUPA RAM STATE BANK OF INDIA(508548)
715 FAGLIYA RJ-271700417602271600/8623234
(भलगांव ) 		2717004176NRG24220920230874547 22/09/2023 Anasi devi 2717004176WL045845 Anasi devi 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945786 MRS ANASI DEVI STATE BANK OF INDIA(508548)
716 FAGLIYA RJ-271700417602271600/8623238
(भलगांव ) 		2717004176NRG24210920230869487 22/09/2023 Ugam devi 2717004176WL045496 Ugam devi 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945660 MRS UGAMDEVI WO RAMESH STATE BANK OF INDIA(508548)
717 FAGLIYA RJ-271700417602271600/8623243
(भलगांव ) 		2717004176NRG24210920230869672 22/09/2023 chatru 2717004176WL045503 chatru 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945828 MRS CHATARU DEVI STATE BANK OF INDIA(508548)
718 FAGLIYA RJ-271700417602271600/8623243
(भलगांव ) 		2717004176NRG24210920230869671 22/09/2023 kanti 2717004176WL045503 kanti 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945827 MR KANTI STATE BANK OF INDIA(508548)
719 FAGLIYA RJ-271700417602271600/8623304
(भलगांव ) 		2717004176NRG24210920230869588 22/09/2023 nila 2717004176WL045501 nila 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945830 MR NILA RAM STATE BANK OF INDIA(508548)
720 FAGLIYA RJ-271700417602271600/8623321
(भलगांव ) 		2717004176NRG24210920230869409 22/09/2023 chatar sing 2717004176WL045493 chatar sing 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945772 MR CHATAR SINGH STATE BANK OF INDIA(508548)
721 FAGLIYA RJ-271700417602271600/8623321
(भलगांव ) 		2717004176NRG24210920230869410 22/09/2023 rupi kanwar 2717004176WL045493 rupi kanwar 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946072 MRS RUPI KANWAR STATE BANK OF INDIA(508548)
722 FAGLIYA RJ-271700417602271600/8623335
(भलगांव ) 		2717004176NRG24210920230869266 22/09/2023 prwin 2717004176WL045489 prwin 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945835 MR PRAVIN STATE BANK OF INDIA(508548)
723 FAGLIYA RJ-271700417602271600/8623464
(भलगांव ) 		2717004176NRG24210920230869072 22/09/2023 GORADHAN RAM 2717004176WL045475 GORADHAN RAM 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946019 MR GORADHAN RAM STATE BANK OF INDIA(508548)
724 FAGLIYA RJ-271700417602271600/8623465
(भलगांव ) 		2717004176NRG24220920230874764 22/09/2023 hinglajdan 2717004176WL045862 hinglajdan 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945966 MR HINGALAJ DAN STATE BANK OF INDIA(508548)
725 FAGLIYA RJ-271700417602271600/8623473
(भलगांव ) 		2717004176NRG24210920230869488 22/09/2023 GEMRA RAM 2717004176WL045496 GEMRA RAM 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945459 MR GEMRA RAM S O MOHAN RAM STATE BANK OF INDIA(508548)
726 FAGLIYA RJ-271700417602271600/8623515
(भलगांव ) 		2717004176NRG24210920230869411 22/09/2023 bhaga 2717004176WL045493 bhaga 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945460 MR BHAGA S O RAM STATE BANK OF INDIA(508548)
727 FAGLIYA RJ-271700417602271600/8623515
(भलगांव ) 		2717004176NRG24210920230869412 22/09/2023 kesar 2717004176WL045493 kesar 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945877 MRS KESARDEVI CO BHAGARAM STATE BANK OF INDIA(508548)
728 FAGLIYA RJ-271700417602271600/8623516
(भलगांव ) 		2717004176NRG24210920230869413 22/09/2023 madhu 2717004176WL045493 madhu 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945457 MRS MODHI DEVI W O TULASA RAM STATE BANK OF INDIA(508548)
729 FAGLIYA RJ-271700417602271600/8623523
(भलगांव ) 		2717004176NRG24210920230869417 22/09/2023 Kamla 2717004176WL045493 Kamla 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945829 Mr. KAMALA WO SHRVAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 FAGLIYA RJ-271700417602271600/8623524
(भलगांव ) 		2717004176NRG24210920230870664 22/09/2023 Dewshi 2717004176WL045584 Dewshi 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945775 MR DEVSI RAM STATE BANK OF INDIA(508548)
731 FAGLIYA RJ-271700417602271600/8623524
(भलगांव ) 		2717004176NRG24210920230870665 22/09/2023 Endara 2717004176WL045584 Endara 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945776 Mr. INDRA WO DEVSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 FAGLIYA RJ-271700417602271600/8623525
(भलगांव ) 		2717004176NRG24210920230870666 22/09/2023 Munesh 2717004176WL045584 Munesh 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945822 MR MUKESHKUMAR SO HAKAMARAM STATE BANK OF INDIA(508548)
733 FAGLIYA RJ-271700417602271600/8623530
(भलगांव ) 		2717004176NRG24210920230869673 22/09/2023 ramesh 2717004176WL045503 ramesh 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945421 MR RAMESH KUMAR S O RANAJITA RAM STATE BANK OF INDIA(508548)
734 FAGLIYA RJ-271700417602271600/8623565
(भलगांव ) 		2717004176NRG24210920230870220 22/09/2023 DARIYA 2717004176WL045529 DARIYA 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945881 MS DARIYA DARIYA STATE BANK OF INDIA(508548)
735 FAGLIYA RJ-271700417602271600/8623565
(भलगांव ) 		2717004176NRG24210920230870219 22/09/2023 GUNESHA RAM 2717004176WL045529 GUNESHA RAM 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945880 MR GUNESHA GUNESHA STATE BANK OF INDIA(508548)
736 FAGLIYA RJ-271700417602271600/8623567
(भलगांव ) 		2717004176NRG24210920230870224 22/09/2023 PARVATI 2717004176WL045529 PARVATI 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945876 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
737 FAGLIYA RJ-271700417602271600/965
(भलगांव ) 		2717004176NRG24210920230869490 22/09/2023 bhaga 2717004176WL045496 bhaga 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945962 MR BHAGA RAM S O MOHAN RAM STATE BANK OF INDIA(508548)
738 FAGLIYA RJ-271700417602271600/965
(भलगांव ) 		2717004176NRG24210920230869491 22/09/2023 vari 2717004176WL045496 vari 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945426 MRS VARI DEVI STATE BANK OF INDIA(508548)
739 FAGLIYA RJ-271700417602271700/1000
(भलगांव ) 		2717004176NRG24210920230870088 22/09/2023 chatrudevi 2717004176WL045525 chatrudevi 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945933 MRS CHATRUDEVIKOLI CHATARU KOLI STATE BANK OF INDIA(508548)
740 FAGLIYA RJ-271700417602271700/8594398
(भलगांव ) 		2717004176NRG24210920230869079 22/09/2023 Numo 2717004176WL045475 Numo 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945709 MRS JUMO JUMO STATE BANK OF INDIA(508548)
741 FAGLIYA RJ-271700417602271700/8594398
(भलगांव ) 		2717004176NRG24210920230869078 22/09/2023 Sawji 2717004176WL045475 Sawji 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946041 MR SAVAJI RAM S O HUKAMA RAM STATE BANK OF INDIA(508548)
742 FAGLIYA RJ-271700417602271700/8594479
(भलगांव ) 		2717004176NRG24210920230869425 22/09/2023 TIKAMA 2717004176WL045493 TIKAMA 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945455 MR TIKAMA TIKAMA STATE BANK OF INDIA(508548)
743 FAGLIYA RJ-271700417602271700/8594874
(भलगांव ) 		2717004176NRG24210920230870197 22/09/2023 Binjha 2717004176WL045528 Binjha 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945848 MR VIJHA RAM S O PATHU RAM STATE BANK OF INDIA(508548)
744 FAGLIYA RJ-271700417602271700/8594874
(भलगांव ) 		2717004176NRG24210920230870198 22/09/2023 MUli 2717004176WL045528 MUli 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945458 MRS MULI DEVI W O VIJHA RAM STATE BANK OF INDIA(508548)
745 FAGLIYA RJ-271700417602271700/8623229
(भलगांव ) 		2717004176NRG24210920230870228 22/09/2023 Dhepi devi 2717004176WL045529 Dhepi devi 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945820 MRS DHEFI DEVI STATE BANK OF INDIA(508548)
746 FAGLIYA RJ-271700417602271700/8623229
(भलगांव ) 		2717004176NRG24210920230870227 22/09/2023 Magha ram 2717004176WL045529 Magha ram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945819 MR MAGHA RAM STATE BANK OF INDIA(508548)
747 FAGLIYA RJ-271700417602271700/8623277
(भलगांव ) 		2717004176NRG24210920230869684 22/09/2023 Pavan devi 2717004176WL045503 Pavan devi 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945402 MRS PAVAN DEVI STATE BANK OF INDIA(508548)
748 FAGLIYA RJ-271700417602271700/8623278
(भलगांव ) 		2717004176NRG24210920230869434 22/09/2023 kalish 2717004176WL045493 kalish 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945831 Ms. KAILASH KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 FAGLIYA RJ-271700417602271700/8623279
(भलगांव ) 		2717004176NRG24220920230874550 22/09/2023 Raja ram 2717004176WL045845 Raja ram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945785 MR CHUNI LAL STATE BANK OF INDIA(508548)
750 FAGLIYA RJ-271700417602271700/8623282
(भलगांव ) 		2717004176NRG24210920230869685 22/09/2023 vijaram 2717004176WL045503 vijaram 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945664 MR VIJA S O JODHA STATE BANK OF INDIA(508548)
751 FAGLIYA RJ-271700417602271700/8623284
(भलगांव ) 		2717004176NRG24210920230869688 22/09/2023 mukta 2717004176WL045503 mukta 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945403 MRS MUKTA MUKTA STATE BANK OF INDIA(508548)
752 FAGLIYA RJ-271700417602271700/8623285
(भलगांव ) 		2717004176NRG24210920230870313 22/09/2023 AMRIT 2717004176WL045533 AMRIT 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945766 MR AMRIT AMRIT STATE BANK OF INDIA(508548)
753 FAGLIYA RJ-271700417602271700/8623297
(भलगांव ) 		2717004176NRG24210920230869355 22/09/2023 MANI 2717004176WL045490 MANI 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946071 MRS MANI WO NARSIRAM STATE BANK OF INDIA(508548)
754 FAGLIYA RJ-271700417602271700/8623297
(भलगांव ) 		2717004176NRG24210920230869354 22/09/2023 NARESEE 2717004176WL045490 NARESEE 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946070 MR NARASIGA S O JAVARA RAM STATE BANK OF INDIA(508548)
755 FAGLIYA RJ-271700417602271700/8623309
(भलगांव ) 		2717004176NRG24220920230874531 22/09/2023 pavan 2717004176WL045844 pavan 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946143 MRS PVANDEVI WO PRKASHKUMAR STATE BANK OF INDIA(508548)
756 FAGLIYA RJ-271700417602271700/8623309
(भलगांव ) 		2717004176NRG24220920230874530 22/09/2023 prakash 2717004176WL045844 prakash 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945393 MR PRKASH KUMAR STATE BANK OF INDIA(508548)
757 FAGLIYA RJ-271700417602271700/8623315
(भलगांव ) 		2717004176NRG24210920230870101 22/09/2023 sajesh 2717004176WL045525 sajesh 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945464 MR SANJESH S O TILA RAM STATE BANK OF INDIA(508548)
758 FAGLIYA RJ-271700417602271700/8623328
(भलगांव ) 		2717004176NRG24220920230874571 22/09/2023 dashrat 2717004176WL045847 dashrat 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945788 MR DASHRATH STATE BANK OF INDIA(508548)
759 FAGLIYA RJ-271700417602271700/8623328
(भलगांव ) 		2717004176NRG24220920230874572 22/09/2023 nogi 2717004176WL045847 nogi 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945789 NARENDRA SINGH INDUSIND BANK(607189)
760 FAGLIYA RJ-271700417602271700/8623349
(भलगांव ) 		2717004176NRG24220920230874535 22/09/2023 asha 2717004176WL045844 asha 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945818 Mrs. AASA DEVI KAMALESH THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
761 FAGLIYA RJ-271700417602271700/8623511
(भलगांव ) 		2717004176NRG24210920230869600 22/09/2023 kirti 2717004176WL045501 kirti 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945465 MR KIRTI CHETAN RAM STATE BANK OF INDIA(508548)
762 FAGLIYA RJ-271700417602271700/8623517
(भलगांव ) 		2717004176NRG24210920230869292 22/09/2023 MANJI RAM 2717004176WL045489 MANJI RAM 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946020 MR MANAJI STATE BANK OF INDIA(508548)
763 FAGLIYA RJ-271700417602271700/8623517
(भलगांव ) 		2717004176NRG24210920230869293 22/09/2023 PARVATI 2717004176WL045489 PARVATI 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929946021 MRS PARVTI W O MANAJI STATE BANK OF INDIA(508548)
764 FAGLIYA RJ-271700417602271700/915
(भलगांव ) 		2717004176NRG24210920230870318 22/09/2023 SANKUDEVI 2717004176WL045533 SANKUDEVI 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945779 MRS SANKUDEVI WO SONARAM STATE BANK OF INDIA(508548)
765 FAGLIYA RJ-271700417602271700/915
(भलगांव ) 		2717004176NRG24210920230870317 22/09/2023 Sonji 2717004176WL045533 Sonji 00415 SBIN0032483 3315 3315 Processed 28/09/2023 5929945778 SONJI BHOMAJI KOLI BANK OF BARODA(606985)
SubTotal 530400 530400
766 FAGLIYA RJ-271700417602271300/1485
(भलगांव ) 		2717004176NRG24210920230869149 22/09/2023 sankar 2717004176WL045483 sankar 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946085 Mr. SHANKARA RAM SO CHHAGAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 FAGLIYA RJ-271700417602271300/1485
(भलगांव ) 		2717004176NRG24210920230869150 22/09/2023 suraj 2717004176WL045483 suraj 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946086 Mr. SURAJ WO SHANKARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 FAGLIYA RJ-271700417602271300/1495
(भलगांव ) 		2717004176NRG24220920230874626 22/09/2023 HITESH 2717004176WL045850 HITESH 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946130 Mr. Hitesh Kumar RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 FAGLIYA RJ-271700417602271300/1502
(भलगांव ) 		2717004176NRG24210920230869705 22/09/2023 Prakash 2717004176WL045504 Prakash 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946127 Mr. PRAVEEN SO MAGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 FAGLIYA RJ-271700417602271300/8574592
(भलगांव ) 		2717004176NRG24220920230874644 22/09/2023 chagni 2717004176WL045852 chagni 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946096 MRS CHAGAN WO VERASI STATE BANK OF INDIA(508548)
771 FAGLIYA RJ-271700417602271300/8623319
(भलगांव ) 		2717004176NRG24210920230870278 22/09/2023 BHAMREE 2717004176WL045532 BHAMREE 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946079 Mr. BHAWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 FAGLIYA RJ-271700417602271300/8623319
(भलगांव ) 		2717004176NRG24210920230870277 22/09/2023 GULABCHAND 2717004176WL045532 GULABCHAND 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946080 MR GULAB CHAND STATE BANK OF INDIA(508548)
773 FAGLIYA RJ-271700417602271300/8623493
(भलगांव ) 		2717004176NRG24210920230869464 22/09/2023 punmaram 2717004176WL045496 punmaram 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946084 Mr. PUNAMARAM SO JAGMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 FAGLIYA RJ-271700417602271300/8623520
(भलगांव ) 		2717004176NRG24210920230869661 22/09/2023 daya 2717004176WL045503 daya 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946088 Mr. DAYA RAM SO BHURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 FAGLIYA RJ-271700417602271300/8623529
(भलगांव ) 		2717004176NRG24210920230870282 22/09/2023 kamla 2717004176WL045532 kamla 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946090 KAMLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
776 FAGLIYA RJ-271700417602271300/8623529
(भलगांव ) 		2717004176NRG24210920230870281 22/09/2023 nayala 2717004176WL045532 nayala 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946089 Mr. NAYALA RAM SO BHURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 FAGLIYA RJ-271700417602271600/1505
(भलगांव ) 		2717004176NRG24210920230870262 22/09/2023 KANKU DEVI 2717004176WL045531 KANKU DEVI 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946074 Mrs. KANKU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 FAGLIYA RJ-271700417602271600/8623522
(भलगांव ) 		2717004176NRG24210920230869415 22/09/2023 Savita 2717004176WL045493 Savita 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946092 Mr. KUMARI SVITA SO CHUNI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 FAGLIYA RJ-271700417602271600/8623566
(भलगांव ) 		2717004176NRG24210920230870222 22/09/2023 JHINI 2717004176WL045529 JHINI 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946126 MR JHINI D O CHAMA RAM STATE BANK OF INDIA(508548)
780 FAGLIYA RJ-271700417602271600/8623566
(भलगांव ) 		2717004176NRG24210920230870221 22/09/2023 PRAKASH 2717004176WL045529 PRAKASH 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946097 Mr. PRAKASH SO SAGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 FAGLIYA RJ-271700417602271600/8623567
(भलगांव ) 		2717004176NRG24210920230870223 22/09/2023 AJA 2717004176WL045529 AJA 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946075 Mr. AJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 FAGLIYA RJ-271700417602271700/1491
(भलगांव ) 		2717004176NRG24220920230874567 22/09/2023 NILADHAR 2717004176WL045847 NILADHAR 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946128 MR NILA DHAR S O NARASINGA RAM STATE BANK OF INDIA(508548)
783 FAGLIYA RJ-271700417602271700/1491
(भलगांव ) 		2717004176NRG24220920230874568 22/09/2023 PAAVN 2717004176WL045847 PAAVN 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946129 MRS PAVANDEVI WO NILADHAR STATE BANK OF INDIA(508548)
784 FAGLIYA RJ-271700417602271700/1493
(भलगांव ) 		2717004176NRG24220920230874366 22/09/2023 DAI DEVI 2717004176WL045838 DAI DEVI 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946078 Mrs. DAI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 FAGLIYA RJ-271700417602271700/1493
(भलगांव ) 		2717004176NRG24220920230874365 22/09/2023 JETHA RAM 2717004176WL045838 JETHA RAM 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946093 Mr. JETHA RAM SO JAVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 FAGLIYA RJ-271700417602271700/1497
(भलगांव ) 		2717004176NRG24210920230870191 22/09/2023 HIRO 2717004176WL045528 HIRO 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946083 MRS HEERO DEVI STATE BANK OF INDIA(508548)
787 FAGLIYA RJ-271700417602271700/1497
(भलगांव ) 		2717004176NRG24210920230870190 22/09/2023 KEVAL 2717004176WL045528 KEVAL 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946082 Mr. KEVAL SO MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 FAGLIYA RJ-271700417602271700/750
(भलगांव ) 		2717004176NRG24210920230870285 22/09/2023 mishree ram 2717004176WL045532 mishree ram 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946076 MR MISHRI RAM STATE BANK OF INDIA(508548)
789 FAGLIYA RJ-271700417602271700/750
(भलगांव ) 		2717004176NRG24210920230870286 22/09/2023 sunder 2717004176WL045532 sunder 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946077 Mr. SUNDAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 FAGLIYA RJ-271700417602271700/8623327-A
(भलगांव ) 		2717004176NRG24210920230870245 22/09/2023 RAJA RAM 2717004176WL045530 RAJA RAM 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929945617 MR RAJA RAM STATE BANK OF INDIA(508548)
791 FAGLIYA RJ-271700417602271700/8623327-A
(भलगांव ) 		2717004176NRG24210920230870246 22/09/2023 RESHM 2717004176WL045530 RESHM 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929945618 Mr. RESHAM WO RAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
792 FAGLIYA RJ-271700417602271700/8623350
(भलगांव ) 		2717004176NRG24220920230874536 22/09/2023 narshi 2717004176WL045844 narshi 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946091 Mr. NARSI SO MAGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
793 FAGLIYA RJ-271700417602271700/8623351
(भलगांव ) 		2717004176NRG24220920230874539 22/09/2023 aashu 2717004176WL045844 aashu 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946095 Mr. AASU DEVI WO LAKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
794 FAGLIYA RJ-271700417602271700/8623351
(भलगांव ) 		2717004176NRG24220920230874538 22/09/2023 lakha 2717004176WL045844 lakha 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946094 LAKHARAM MAGHARAM KOLI BARODA GUJARAT GRAMIN BANK(606995)
795 FAGLIYA RJ-271700417602271700/8623353
(भलगांव ) 		2717004176NRG24210920230869599 22/09/2023 gordhan 2717004176WL045501 gordhan 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929946081 KOLI GORDHANBHAI SON BANK OF BARODA(606985)
796 FAGLIYA RJ-271700417602271700/8623541
(भलगांव ) 		2717004176NRG24210920230870670 22/09/2023 DINESH KUMAR 2717004176WL045584 DINESH KUMAR 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929945619 MR DINESH KUMAR BHERA RAM STATE BANK OF INDIA(508548)
797 FAGLIYA RJ-271700417602271700/8623580
(भलगांव ) 		2717004176NRG24220920230874540 22/09/2023 MARGHO 2717004176WL045844 MARGHO 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929945620 MRS MARGHADEVI WO SHRVAN STATE BANK OF INDIA(508548)
798 FAGLIYA RJ-271700417602271700/8623580
(भलगांव ) 		2717004176NRG24220920230874541 22/09/2023 SHRVAN 2717004176WL045844 SHRVAN 00698 RMGB0000260 3315 3315 Processed 28/09/2023 5929945621 MR SHRVANSOLAKHMAN SO LAKHMAN STATE BANK OF INDIA(508548)
SubTotal 109395 109395
Total 2643330 2643330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAGLIYA RJ2717020_220923APB_FTO_179754 Punjab National Bank PUNB0878500 SERWA JODHPUR 3315
2 FAGLIYA RJ2717020_220923APB_FTO_179754 State Bank of India SBIN0031704 SERWA 2000220
3 FAGLIYA RJ2717020_220923APB_FTO_179754 State Bank of India SBIN0032483 SATA 530400
4 FAGLIYA RJ2717020_220923APB_FTO_179754 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000260 DHANAU 109395

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