|
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-271700419202270000/3073584006
(तरला )
|
2717004192NRG24181020230988466
|
19/10/2023
|
TULACHA RAM
|
2717004192WL052513
|
TULACHA RAM
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990696
|
|
TULACHA RAM
|
BANK OF BARODA(606985)
|
|
2
|
FAGLIYA
|
RJ-271700419202270000/3073584101
(तरला )
|
2717004192NRG24181020230988483
|
19/10/2023
|
Khangara Ram
|
2717004192WL052513
|
Khangara Ram
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990697
|
|
KHANGARA RAM
|
BANK OF BARODA(606985)
|
|
3
|
FAGLIYA
|
RJ-271700419202270100/3073583940
(तरला )
|
2717004192NRG24181020230988058
|
19/10/2023
|
Kharta ram
|
2717004192WL052497
|
Kharta ram
|
00045
|
BARB0BALOTR
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990695
|
|
KHARTHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9932
|
9932
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700419202270100/3073583941
(तरला )
|
2717004192NRG24181020230988618
|
19/10/2023
|
Bhanvara ram
|
2717004192WL052513
|
Bhanvara ram
|
00045
|
BARB0SANCHO
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409990682
|
|
BHAVARA RAM
|
BANK OF BARODA(606985)
|
|
5
|
FAGLIYA
|
RJ-271700419202270100/3073584175
(तरला )
|
2717004192NRG24181020230988630
|
19/10/2023
|
Gena Ram
|
2717004192WL052513
|
Gena Ram
|
00045
|
BARB0SANCHO
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990686
|
|
GENA RAM
|
BANK OF BARODA(606985)
|
|
6
|
FAGLIYA
|
RJ-271700419202270100/3073584193
(तरला )
|
2717004192NRG24181020230988080
|
19/10/2023
|
THAKARA RAM
|
2717004192WL052497
|
THAKARA RAM
|
00045
|
BARB0SANCHO
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990687
|
|
THAKARA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
|
7
|
FAGLIYA
|
RJ-271700419202270000/3073583539
(तरला )
|
2717004192NRG24181020230987799
|
19/10/2023
|
Haka Ram
|
2717004192WL052497
|
Haka Ram
|
00078
|
CNRB0003382
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990688
|
|
HAKMA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
8
|
FAGLIYA
|
RJ-271700419202270000/8621317
(तरला )
|
2717004192NRG24181020230987860
|
19/10/2023
|
DHUDI DEVI
|
2717004192WL052497
|
DHUDI DEVI
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990679
|
|
MRS DHUDI WO PACHARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700419202270000/8625625
(तरला )
|
2717004192NRG24181020230987974
|
19/10/2023
|
JATANA
|
2717004192WL052497
|
JATANA
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990677
|
|
JATANA
|
ICICI BANK LTD(508534)
|
|
10
|
FAGLIYA
|
RJ-271700419202270000/8625652
(तरला )
|
2717004192NRG24181020230987979
|
19/10/2023
|
VASU
|
2717004192WL052497
|
VASU
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990680
|
|
VASU
|
ICICI BANK LTD(508534)
|
|
11
|
FAGLIYA
|
RJ-271700419202270100/8596556
(तरला )
|
2717004192NRG24181020230988672
|
19/10/2023
|
pareedevi
|
2717004192WL052513
|
pareedevi
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990644
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700419202270100/8596588
(तरला )
|
2717004192NRG24181020230988120
|
19/10/2023
|
LACHCHHARAM
|
2717004192WL052497
|
LACHCHHARAM
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990675
|
|
LACHHA RAM
|
BANK OF BARODA(606985)
|
|
13
|
FAGLIYA
|
RJ-271700419202270100/8596614
(तरला )
|
2717004192NRG24181020230988128
|
19/10/2023
|
UMMEDA
|
2717004192WL052497
|
UMMEDA
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886457
|
|
UMMEDA
|
ICICI BANK LTD(508534)
|
|
14
|
FAGLIYA
|
RJ-271700419202270100/8596619
(तरला )
|
2717004192NRG24181020230988965
|
19/10/2023
|
KESI
|
2717004192WL052526
|
KESI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7409886454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
FAGLIYA
|
RJ-271700419202270100/8596640
(तरला )
|
2717004192NRG24181020230988138
|
19/10/2023
|
padmo
|
2717004192WL052497
|
padmo
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990645
|
|
MS PADAMIDEVI WO BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700419202270100/8596666
(तरला )
|
2717004192NRG24181020230988148
|
19/10/2023
|
SHRIRAM
|
2717004192WL052497
|
SHRIRAM
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990673
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700419202270100/8596681
(तरला )
|
2717004192NRG24181020230988858
|
19/10/2023
|
VIRARAM
|
2717004192WL052521
|
VIRARAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886456
|
|
VIRARAM
|
ICICI BANK LTD(508534)
|
|
18
|
FAGLIYA
|
RJ-271700419202270100/8596690
(तरला )
|
2717004192NRG24181020230988766
|
19/10/2023
|
KESHI
|
2717004192WL052518
|
KESHI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990678
|
|
KESHI
|
ICICI BANK LTD(508534)
|
|
19
|
FAGLIYA
|
RJ-271700419202270100/8596707
(तरला )
|
2717004192NRG24181020230988976
|
19/10/2023
|
LILA
|
2717004192WL052526
|
LILA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886455
|
|
MRS LEELA WO KHETA
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700419202270100/8621124
(तरला )
|
2717004192NRG24181020230988171
|
19/10/2023
|
DARIYA BAI
|
2717004192WL052497
|
DARIYA BAI
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886459
|
|
MRS DRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700419202270100/8621124
(तरला )
|
2717004192NRG24181020230988170
|
19/10/2023
|
VASTIDAN
|
2717004192WL052497
|
VASTIDAN
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886458
|
|
MR BASTI DAN S O KHODI DAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700419202270100/8621129
(तरला )
|
2717004192NRG24181020230988174
|
19/10/2023
|
VIRO DEVI
|
2717004192WL052497
|
VIRO DEVI
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990643
|
|
MRS VIRA WO MUKANARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700419202270100/8621135
(तरला )
|
2717004192NRG24181020230988178
|
19/10/2023
|
kachba
|
2717004192WL052497
|
kachba
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990642
|
|
MR KACHABA KACHABA
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700419202270100/8621161
(तरला )
|
2717004192NRG24181020230988187
|
19/10/2023
|
KHETA
|
2717004192WL052497
|
KHETA
|
00168
|
ICIC0000538
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886453
|
|
KHETA
|
ICICI BANK LTD(508534)
|
|
25
|
FAGLIYA
|
RJ-271700419202270100/8621174
(तरला )
|
2717004192NRG24181020230988874
|
19/10/2023
|
BHAVI
|
2717004192WL052521
|
BHAVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990676
|
|
MRS MAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700419202270100/8621174
(तरला )
|
2717004192NRG24181020230988873
|
19/10/2023
|
PRATAPA
|
2717004192WL052521
|
PRATAPA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990674
|
|
MR PRTABA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62816
|
62816
|
|
|
|
|
|
|
|
|
27
|
FAGLIYA
|
RJ-271700419202270100/3073584118
(तरला )
|
2717004192NRG24181020230988069
|
19/10/2023
|
ROOP SINGH
|
2717004192WL052497
|
ROOP SINGH
|
00354
|
PUNB0876900
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990823
|
|
Mr. Roop Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
28
|
FAGLIYA
|
RJ-271700419202270100/3073584069
(तरला )
|
2717004192NRG24181020230988837
|
19/10/2023
|
BHERA RAM
|
2717004192WL052521
|
BHERA RAM
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886388
|
|
BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FAGLIYA
|
RJ-271700419202270100/8621180
(तरला )
|
2717004192NRG24181020230988987
|
19/10/2023
|
Karshan
|
2717004192WL052526
|
Karshan
|
00354
|
PUNB0878500
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886337
|
|
KARASAN RAM S/O GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
30
|
FAGLIYA
|
RJ-271700419202270100/3073584066
(तरला )
|
2717004192NRG24181020230988062
|
19/10/2023
|
NIRAMA KUMARI
|
2717004192WL052497
|
NIRAMA KUMARI
|
00415
|
SBIN0031184
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886349
|
|
MISS NIRAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
31
|
FAGLIYA
|
RJ-271700419202270100/3073584197
(तरला )
|
2717004192NRG24181020230988082
|
19/10/2023
|
DEVI DEVI
|
2717004192WL052497
|
DEVI DEVI
|
00415
|
SBIN0031399
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886407
|
|
MS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
32
|
FAGLIYA
|
RJ-271700419202270100/3073584117
(तरला )
|
2717004192NRG24181020230988935
|
19/10/2023
|
BHANVARI BAI
|
2717004192WL052526
|
BHANVARI BAI
|
00415
|
SBIN0031441
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990808
|
|
Miss. BHANWARI DO CHETAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
33
|
FAGLIYA
|
RJ-271700419202270000/8621335
(तरला )
|
2717004192NRG24181020230987868
|
19/10/2023
|
Lila Devi
|
2717004192WL052497
|
Lila Devi
|
00415
|
SBIN0031672
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886188
|
|
MRS LILO DEVI W O PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
34
|
FAGLIYA
|
RJ-271700419200890450/3073584109
(तरला )
|
2717004192NRG24181020230988441
|
19/10/2023
|
NARASIRAM
|
2717004192WL052513
|
NARASIRAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886443
|
|
MR NARASIRAM SO DVARKARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700419200890450/3073584110
(तरला )
|
2717004192NRG24181020230988442
|
19/10/2023
|
BHABHUTARAM
|
2717004192WL052513
|
BHABHUTARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886442
|
|
MR BHABHUTARAM SO ARJANRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700419202270000/3073583942
(तरला )
|
2717004192NRG24181020230988453
|
19/10/2023
|
Badali devi
|
2717004192WL052513
|
Badali devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990761
|
|
MRS VADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700419202270000/3073583945
(तरला )
|
2717004192NRG24181020230988455
|
19/10/2023
|
Bhura ram
|
2717004192WL052513
|
Bhura ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990607
|
|
MR BHURARAM SO TAJARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700419202270000/3073583962
(तरला )
|
2717004192NRG24181020230988458
|
19/10/2023
|
HINDURAM
|
2717004192WL052513
|
HINDURAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7409990544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
FAGLIYA
|
RJ-271700419202270000/3073583965
(तरला )
|
2717004192NRG24181020230988459
|
19/10/2023
|
ANASI
|
2717004192WL052513
|
ANASI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990831
|
|
MRS ANASI ANASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700419202270000/3073583967
(तरला )
|
2717004192NRG24181020230988460
|
19/10/2023
|
MOTA RAM
|
2717004192WL052513
|
MOTA RAM
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886206
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700419202270000/3073584048
(तरला )
|
2717004192NRG24181020230988480
|
19/10/2023
|
NARASIRAM
|
2717004192WL052513
|
NARASIRAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886425
|
|
MR NARASIRAM SO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700419202270000/8596170
(तरला )
|
2717004192NRG24181020230987839
|
19/10/2023
|
purkha
|
2717004192WL052497
|
purkha
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990570
|
|
MR PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700419202270000/8596170
(तरला )
|
2717004192NRG24181020230987840
|
19/10/2023
|
ramku
|
2717004192WL052497
|
ramku
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990876
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700419202270000/8596181
(तरला )
|
2717004192NRG24181020230988490
|
19/10/2023
|
pabodevi
|
2717004192WL052513
|
pabodevi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990874
|
|
MS PABODEVI WO MAHENDARARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700419202270000/8596182
(तरला )
|
2717004192NRG24181020230989023
|
19/10/2023
|
Sawala ram
|
2717004192WL052529
|
Sawala ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886229
|
|
MR SAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700419202270000/8596182
(तरला )
|
2717004192NRG24181020230989024
|
19/10/2023
|
Vagatu Devi
|
2717004192WL052529
|
Vagatu Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886232
|
|
MS VAGATUDEVI WO SAVLARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700419202270000/8596183
(तरला )
|
2717004192NRG24181020230988492
|
19/10/2023
|
Puro Devi
|
2717004192WL052513
|
Puro Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886171
|
|
MRS PURA DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700419202270000/8596220
(तरला )
|
2717004192NRG24181020230988493
|
19/10/2023
|
langa devi
|
2717004192WL052513
|
langa devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990725
|
|
MRS LUNGO
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700419202270000/8596224
(तरला )
|
2717004192NRG24181020230988495
|
19/10/2023
|
Bhura
|
2717004192WL052513
|
Bhura
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886169
|
|
MR BHURA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700419202270000/8596224
(तरला )
|
2717004192NRG24181020230988496
|
19/10/2023
|
Leevi
|
2717004192WL052513
|
Leevi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886320
|
|
MR SIVI DEVI BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700419202270000/8596238
(तरला )
|
2717004192NRG24181020230988498
|
19/10/2023
|
seju
|
2717004192WL052513
|
seju
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886329
|
|
MR SEJU DEVI VAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700419202270000/8596239
(तरला )
|
2717004192NRG24181020230988499
|
19/10/2023
|
Meera Devi
|
2717004192WL052513
|
Meera Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990779
|
|
MR MEERO DEVI MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700419202270000/8596240
(तरला )
|
2717004192NRG24181020230988500
|
19/10/2023
|
Bhagana Ram
|
2717004192WL052513
|
Bhagana Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886162
|
|
MR BHAGAWANA RAM RABARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700419202270000/8596241
(तरला )
|
2717004192NRG24181020230988501
|
19/10/2023
|
Sivi Devi
|
2717004192WL052513
|
Sivi Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886473
|
|
MS LIBIDEVI WO SAINDHARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700419202270000/8596249
(तरला )
|
2717004192NRG24181020230988502
|
19/10/2023
|
jheeno
|
2717004192WL052513
|
jheeno
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990527
|
|
MS JHINIDEVI WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700419202270000/8596251
(तरला )
|
2717004192NRG24181020230989025
|
19/10/2023
|
hema
|
2717004192WL052529
|
hema
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990591
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700419202270000/8596252
(तरला )
|
2717004192NRG24181020230987842
|
19/10/2023
|
Pavani
|
2717004192WL052497
|
Pavani
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990580
|
|
MRS PAVANIDEVI WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700419202270000/8621188
(तरला )
|
2717004192NRG24181020230988749
|
19/10/2023
|
anasi
|
2717004192WL052518
|
anasi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990526
|
|
MRS ANACHHI W O BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700419202270000/8621188
(तरला )
|
2717004192NRG24181020230988748
|
19/10/2023
|
bheraram
|
2717004192WL052518
|
bheraram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990524
|
|
MR BHERA RAM GANESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700419202270000/8621190
(तरला )
|
2717004192NRG24181020230987844
|
19/10/2023
|
Gavari Devi
|
2717004192WL052497
|
Gavari Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990628
|
|
MR GAVARI UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700419202270000/8621192
(तरला )
|
2717004192NRG24181020230987846
|
19/10/2023
|
chatra
|
2717004192WL052497
|
chatra
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886266
|
|
MR CHATARA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700419202270000/8621193
(तरला )
|
2717004192NRG24181020230987847
|
19/10/2023
|
Davarka Ram
|
2717004192WL052497
|
Davarka Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886479
|
|
MR DWARKA RAM S O UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700419202270000/8621193
(तरला )
|
2717004192NRG24181020230987848
|
19/10/2023
|
Sukhi Devi
|
2717004192WL052497
|
Sukhi Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990500
|
|
MRS SUKHI W O DWARAKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700419202270000/8621199
(तरला )
|
2717004192NRG24181020230988503
|
19/10/2023
|
Bhera Ram
|
2717004192WL052513
|
Bhera Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990636
|
|
MR BHERA RAM GJA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700419202270000/8621201
(तरला )
|
2717004192NRG24181020230987854
|
19/10/2023
|
moli
|
2717004192WL052497
|
moli
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990631
|
|
MRS MULI DEVI W O SENADA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700419202270000/8621201
(तरला )
|
2717004192NRG24181020230987853
|
19/10/2023
|
Sendha
|
2717004192WL052497
|
Sendha
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886373
|
|
MR SENDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700419202270000/8621205
(तरला )
|
2717004192NRG24181020230987856
|
19/10/2023
|
moku
|
2717004192WL052497
|
moku
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886374
|
|
MR MOKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700419202270000/8621218
(तरला )
|
2717004192NRG24181020230988506
|
19/10/2023
|
Jetha
|
2717004192WL052513
|
Jetha
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990620
|
|
MR JETHA RAM S O JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700419202270000/8621220
(तरला )
|
2717004192NRG24181020230988507
|
19/10/2023
|
Koku Devi
|
2717004192WL052513
|
Koku Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990814
|
|
MRS KOKU DEVI W O SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700419202270000/8621221
(तरला )
|
2717004192NRG24181020230988508
|
19/10/2023
|
shendhi
|
2717004192WL052513
|
shendhi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886474
|
|
MRS SENDHI DEVI W O RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700419202270000/8621224
(तरला )
|
2717004192NRG24181020230988509
|
19/10/2023
|
Chunee
|
2717004192WL052513
|
Chunee
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990563
|
|
MR SONI DEVI MAGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700419202270000/8621226
(तरला )
|
2717004192NRG24181020230988512
|
19/10/2023
|
Jheeni
|
2717004192WL052513
|
Jheeni
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886468
|
|
MR JHINI DEVI MASIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700419202270000/8621226
(तरला )
|
2717004192NRG24181020230988511
|
19/10/2023
|
Masinga Ram
|
2717004192WL052513
|
Masinga Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886218
|
|
MR MANSIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700419202270000/8621227
(तरला )
|
2717004192NRG24181020230988514
|
19/10/2023
|
Lachee
|
2717004192WL052513
|
Lachee
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886469
|
|
MR LASI DEVI PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700419202270000/8621227
(तरला )
|
2717004192NRG24181020230988513
|
19/10/2023
|
Peera Ram
|
2717004192WL052513
|
Peera Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886462
|
|
MR PIRA RAM BIJALA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700419202270000/8621233
(तरला )
|
2717004192NRG24181020230989027
|
19/10/2023
|
Pushpa Devi
|
2717004192WL052529
|
Pushpa Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886389
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700419202270000/8621236
(तरला )
|
2717004192NRG24181020230988516
|
19/10/2023
|
lungo
|
2717004192WL052513
|
lungo
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990585
|
|
MR LUNGO BABARA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700419202270000/8621259
(तरला )
|
2717004192NRG24181020230988519
|
19/10/2023
|
Ganesha ram
|
2717004192WL052513
|
Ganesha ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886308
|
|
MR GANESHA RAM S O TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700419202270000/8621263
(तरला )
|
2717004192NRG24181020230988520
|
19/10/2023
|
aja
|
2717004192WL052513
|
aja
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990634
|
|
MR AJA RAM AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700419202270000/8621273
(तरला )
|
2717004192NRG24181020230988525
|
19/10/2023
|
Amarti Devi
|
2717004192WL052513
|
Amarti Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886490
|
|
MS AMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700419202270000/8621284
(तरला )
|
2717004192NRG24181020230988527
|
19/10/2023
|
Sankra
|
2717004192WL052513
|
Sankra
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990525
|
|
MR SHAKARA BECHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700419202270000/8621285
(तरला )
|
2717004192NRG24181020230988528
|
19/10/2023
|
haja
|
2717004192WL052513
|
haja
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990523
|
|
MR HAJA RAM BECHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700419202270000/8621288
(तरला )
|
2717004192NRG24181020230989030
|
19/10/2023
|
Balka
|
2717004192WL052529
|
Balka
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990586
|
|
MR BALAKA RAM AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700419202270000/8621307
(तरला )
|
2717004192NRG24181020230989031
|
19/10/2023
|
Bhagaram
|
2717004192WL052529
|
Bhagaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990726
|
|
MR BHAGARAM SO RATNARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700419202270000/8621308
(तरला )
|
2717004192NRG24181020230987858
|
19/10/2023
|
Saku devi
|
2717004192WL052497
|
Saku devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990534
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700419202270000/8621309
(तरला )
|
2717004192NRG24181020230988532
|
19/10/2023
|
Suja Devi
|
2717004192WL052513
|
Suja Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990619
|
|
MR SUJA DEVI WO MASINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700419202270000/8621312
(तरला )
|
2717004192NRG24181020230988533
|
19/10/2023
|
Babree
|
2717004192WL052513
|
Babree
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886480
|
|
MS BABARIDEVI WO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700419202270000/8621314
(तरला )
|
2717004192NRG24181020230988534
|
19/10/2023
|
Santee
|
2717004192WL052513
|
Santee
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886181
|
|
MRS SHANTA REBARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700419202270000/8621316
(तरला )
|
2717004192NRG24181020230988538
|
19/10/2023
|
Jhamu Devi
|
2717004192WL052513
|
Jhamu Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990480
|
|
MRS JHAMU WO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700419202270000/8621316
(तरला )
|
2717004192NRG24181020230988537
|
19/10/2023
|
Nagaji Ram
|
2717004192WL052513
|
Nagaji Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990515
|
|
NAGAJIRAM
|
ICICI BANK LTD(508534)
|
|
91
|
FAGLIYA
|
RJ-271700419202270000/8621317
(तरला )
|
2717004192NRG24181020230987859
|
19/10/2023
|
Pancha Ram
|
2717004192WL052497
|
Pancha Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990475
|
|
MR PANCHARAM SO UDARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700419202270000/8621318
(तरला )
|
2717004192NRG24181020230988539
|
19/10/2023
|
Dawarka
|
2717004192WL052513
|
Dawarka
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886167
|
|
DVARAKARAM
|
ICICI BANK LTD(508534)
|
|
93
|
FAGLIYA
|
RJ-271700419202270000/8621318
(तरला )
|
2717004192NRG24181020230988540
|
19/10/2023
|
paru devi
|
2717004192WL052513
|
paru devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990511
|
|
MRS PARU W O DAVARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700419202270000/8621319
(तरला )
|
2717004192NRG24181020230988541
|
19/10/2023
|
arjan ram
|
2717004192WL052513
|
arjan ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990512
|
|
MR ARJANA RAM S O UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700419202270000/8621319
(तरला )
|
2717004192NRG24181020230987861
|
19/10/2023
|
Sajna devi
|
2717004192WL052497
|
Sajna devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990514
|
|
MS SAJANODEVI WO ARJANARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700419202270000/8621322
(तरला )
|
2717004192NRG24181020230987862
|
19/10/2023
|
daya
|
2717004192WL052497
|
daya
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990463
|
|
MR DAYA RAM LAKHAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700419202270000/8621334
(तरला )
|
2717004192NRG24181020230987866
|
19/10/2023
|
Nagaji Ram
|
2717004192WL052497
|
Nagaji Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990516
|
|
MR NAGAJI RAM PRAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700419202270000/8621335
(तरला )
|
2717004192NRG24181020230987867
|
19/10/2023
|
Prahalad Ram
|
2717004192WL052497
|
Prahalad Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886467
|
|
MR PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700419202270000/8621343
(तरला )
|
2717004192NRG24181020230987874
|
19/10/2023
|
sawalaram
|
2717004192WL052497
|
sawalaram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886338
|
|
MR SAWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700419202270000/8621344
(तरला )
|
2717004192NRG24181020230987875
|
19/10/2023
|
leela
|
2717004192WL052497
|
leela
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886290
|
|
MR LILA DEVI S O CHATARA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700419202270000/8621345
(तरला )
|
2717004192NRG24181020230988543
|
19/10/2023
|
nagji
|
2717004192WL052513
|
nagji
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990755
|
|
MR NAGAJIRAM SO RAMAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700419202270000/8621352
(तरला )
|
2717004192NRG24181020230987876
|
19/10/2023
|
Maka ram
|
2717004192WL052497
|
Maka ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886269
|
|
MR MAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700419202270000/8621353
(तरला )
|
2717004192NRG24181020230987877
|
19/10/2023
|
Virdharam
|
2717004192WL052497
|
Virdharam
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886465
|
|
MR VARADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700419202270000/8621354
(तरला )
|
2717004192NRG24181020230987880
|
19/10/2023
|
Gavari Devi
|
2717004192WL052497
|
Gavari Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886471
|
|
MS GAVARIDEVI WO MASARURAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700419202270000/8621354
(तरला )
|
2717004192NRG24181020230987879
|
19/10/2023
|
Masaru Ram
|
2717004192WL052497
|
Masaru Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886391
|
|
MR MASARU RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700419202270000/8621359
(तरला )
|
2717004192NRG24181020230987881
|
19/10/2023
|
rmbha
|
2717004192WL052497
|
rmbha
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886248
|
|
MRS RAMBHA W O JETHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700419202270000/8621360
(तरला )
|
2717004192NRG24181020230987882
|
19/10/2023
|
Paru Devi
|
2717004192WL052497
|
Paru Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990537
|
|
MR PARUDEVI WO RAGARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700419202270000/8621361
(तरला )
|
2717004192NRG24181020230987883
|
19/10/2023
|
Lungee
|
2717004192WL052497
|
Lungee
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990565
|
|
MRS LUNI W O MAPHA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700419202270000/8621366
(तरला )
|
2717004192NRG24181020230987884
|
19/10/2023
|
Maknaram
|
2717004192WL052497
|
Maknaram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990659
|
|
MR MAKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700419202270000/8621367
(तरला )
|
2717004192NRG24181020230987885
|
19/10/2023
|
kheemi
|
2717004192WL052497
|
kheemi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990610
|
|
MRS KHEEMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700419202270000/8621368
(तरला )
|
2717004192NRG24181020230987886
|
19/10/2023
|
praga ram
|
2717004192WL052497
|
praga ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990536
|
|
MR PARAGA RAM S O SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700419202270000/8621369
(तरला )
|
2717004192NRG24181020230987887
|
19/10/2023
|
kesra
|
2717004192WL052497
|
kesra
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990611
|
|
MR KESA RAM S O PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
FAGLIYA
|
RJ-271700419202270000/8621371
(तरला )
|
2717004192NRG24181020230987888
|
19/10/2023
|
Teebu devi
|
2717004192WL052497
|
Teebu devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886168
|
|
MRS TEBU REBARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700419202270000/8621382
(तरला )
|
2717004192NRG24181020230988925
|
19/10/2023
|
champa
|
2717004192WL052526
|
champa
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886372
|
|
MRS CHAPA DEVI W O NAGJI RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700419202270000/8621382
(तरला )
|
2717004192NRG24181020230988924
|
19/10/2023
|
nagji
|
2717004192WL052526
|
nagji
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990870
|
|
MR NAGJI RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700419202270000/8621388
(तरला )
|
2717004192NRG24181020230987889
|
19/10/2023
|
Jeeva
|
2717004192WL052497
|
Jeeva
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990672
|
|
MR JIVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700419202270000/8621388
(तरला )
|
2717004192NRG24181020230987890
|
19/10/2023
|
Sajna
|
2717004192WL052497
|
Sajna
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886226
|
|
MRS SAJANODEVI WO JIVARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700419202270000/8621402
(तरला )
|
2717004192NRG24181020230987895
|
19/10/2023
|
Maphi Devi
|
2717004192WL052497
|
Maphi Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990566
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700419202270000/8621402
(तरला )
|
2717004192NRG24181020230987894
|
19/10/2023
|
pehalad
|
2717004192WL052497
|
pehalad
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990479
|
|
MR PEHALAD SO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700419202270000/8621412
(तरला )
|
2717004192NRG24181020230987899
|
19/10/2023
|
Pabu Ram
|
2717004192WL052497
|
Pabu Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990587
|
|
MR PABU RAM DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700419202270000/8621412
(तरला )
|
2717004192NRG24181020230987900
|
19/10/2023
|
satu Devi
|
2717004192WL052497
|
satu Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990638
|
|
MRS SATU DEVI W O PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700419202270000/8621413
(तरला )
|
2717004192NRG24181020230988544
|
19/10/2023
|
Karsan Ram
|
2717004192WL052513
|
Karsan Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990624
|
|
MR KARASAN RAM S O PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700419202270000/8621419
(तरला )
|
2717004192NRG24181020230988546
|
19/10/2023
|
ameda ram
|
2717004192WL052513
|
ameda ram
|
00415
|
SBIN0031704
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409990622
|
|
MR AMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700419202270000/8621421
(तरला )
|
2717004192NRG24181020230987902
|
19/10/2023
|
Jhini Devi
|
2717004192WL052497
|
Jhini Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990483
|
|
MRS JHINI DEVI W O TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700419202270000/8621421
(तरला )
|
2717004192NRG24181020230987904
|
19/10/2023
|
Taga Ram
|
2717004192WL052497
|
Taga Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990834
|
|
MR TGA RAM DHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700419202270000/8621432
(तरला )
|
2717004192NRG24181020230987907
|
19/10/2023
|
nanu
|
2717004192WL052497
|
nanu
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886463
|
|
MS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700419202270000/8621433
(तरला )
|
2717004192NRG24181020230987910
|
19/10/2023
|
gomee
|
2717004192WL052497
|
gomee
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990641
|
|
MS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700419202270000/8621434
(तरला )
|
2717004192NRG24181020230987911
|
19/10/2023
|
sukhidevi
|
2717004192WL052497
|
sukhidevi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886275
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700419202270000/8621435
(तरला )
|
2717004192NRG24181020230987912
|
19/10/2023
|
masru
|
2717004192WL052497
|
masru
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990764
|
|
MR MASARU RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGLIYA
|
RJ-271700419202270000/8621435
(तरला )
|
2717004192NRG24181020230987913
|
19/10/2023
|
Rekho Devi
|
2717004192WL052497
|
Rekho Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886211
|
|
MRS REKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAGLIYA
|
RJ-271700419202270000/8621436
(तरला )
|
2717004192NRG24181020230987914
|
19/10/2023
|
antrodevi
|
2717004192WL052497
|
antrodevi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990459
|
|
MRS ANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700419202270000/8621437
(तरला )
|
2717004192NRG24181020230987915
|
19/10/2023
|
Sajano Devi
|
2717004192WL052497
|
Sajano Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886466
|
|
MRS SAJANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700419202270000/8621439
(तरला )
|
2717004192NRG24181020230987916
|
19/10/2023
|
meero
|
2717004192WL052497
|
meero
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886464
|
|
MS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700419202270000/8621452
(तरला )
|
2717004192NRG24181020230987917
|
19/10/2023
|
demo
|
2717004192WL052497
|
demo
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990588
|
|
MRS DEMO DEVI W O DARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAGLIYA
|
RJ-271700419202270000/8621456
(तरला )
|
2717004192NRG24181020230987919
|
19/10/2023
|
Nojee
|
2717004192WL052497
|
Nojee
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990593
|
|
MS NOJI
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAGLIYA
|
RJ-271700419202270000/8621456
(तरला )
|
2717004192NRG24181020230987918
|
19/10/2023
|
Rugnathram
|
2717004192WL052497
|
Rugnathram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990599
|
|
MR RAGHANATH SO LACHHARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700419202270000/8621458
(तरला )
|
2717004192NRG24181020230987920
|
19/10/2023
|
Jodha
|
2717004192WL052497
|
Jodha
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990592
|
|
MR JODHA SO LACHCHHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700419202270000/8621459
(तरला )
|
2717004192NRG24181020230987921
|
19/10/2023
|
Vajaram
|
2717004192WL052497
|
Vajaram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886310
|
|
MR VAJARAM SO LACHHARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700419202270000/8621462
(तरला )
|
2717004192NRG24181020230987922
|
19/10/2023
|
Emrati
|
2717004192WL052497
|
Emrati
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990579
|
|
MRS AMARATI DEVI W O SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAGLIYA
|
RJ-271700419202270000/8621462
(तरला )
|
2717004192NRG24181020230987923
|
19/10/2023
|
SHANKRA RAM
|
2717004192WL052497
|
SHANKRA RAM
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886184
|
|
MR SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700419202270000/8621466
(तरला )
|
2717004192NRG24181020230987924
|
19/10/2023
|
Mangi Devi
|
2717004192WL052497
|
Mangi Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886321
|
|
MS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700419202270000/8621467
(तरला )
|
2717004192NRG24181020230987926
|
19/10/2023
|
Mangi Devi
|
2717004192WL052497
|
Mangi Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886427
|
|
MS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700419202270000/8621470
(तरला )
|
2717004192NRG24181020230987929
|
19/10/2023
|
Hiro Devi
|
2717004192WL052497
|
Hiro Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990760
|
|
MRS HIRO
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700419202270000/8621470
(तरला )
|
2717004192NRG24181020230987928
|
19/10/2023
|
mafaram
|
2717004192WL052497
|
mafaram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886319
|
|
MR MAPHA PARAKHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700419202270000/8621477
(तरला )
|
2717004192NRG24181020230987930
|
19/10/2023
|
nozi
|
2717004192WL052497
|
nozi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990556
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
FAGLIYA
|
RJ-271700419202270000/8621478
(तरला )
|
2717004192NRG24181020230987931
|
19/10/2023
|
Devaram
|
2717004192WL052497
|
Devaram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990550
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAGLIYA
|
RJ-271700419202270000/8621485
(तरला )
|
2717004192NRG24181020230987932
|
19/10/2023
|
mafi
|
2717004192WL052497
|
mafi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886340
|
|
MR MAPHI DEVI RAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAGLIYA
|
RJ-271700419202270000/8621486
(तरला )
|
2717004192NRG24181020230987933
|
19/10/2023
|
dhudee
|
2717004192WL052497
|
dhudee
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886322
|
|
MS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
FAGLIYA
|
RJ-271700419202270000/8621487
(तरला )
|
2717004192NRG24181020230987935
|
19/10/2023
|
Dhefee
|
2717004192WL052497
|
Dhefee
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886330
|
|
MR DHEPHI DEVI SAWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700419202270000/8621511
(तरला )
|
2717004192NRG24181020230987939
|
19/10/2023
|
jamna
|
2717004192WL052497
|
jamna
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886267
|
|
MS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAGLIYA
|
RJ-271700419202270000/8621516
(तरला )
|
2717004192NRG24181020230987940
|
19/10/2023
|
kheema
|
2717004192WL052497
|
kheema
|
00415
|
SBIN0031704
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7409990532
|
|
MR KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAGLIYA
|
RJ-271700419202270000/8621516
(तरला )
|
2717004192NRG24181020230987941
|
19/10/2023
|
leela
|
2717004192WL052497
|
leela
|
00415
|
SBIN0031704
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7409990533
|
|
MS LILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
FAGLIYA
|
RJ-271700419202270000/8621517
(तरला )
|
2717004192NRG24181020230987943
|
19/10/2023
|
Mangi
|
2717004192WL052497
|
Mangi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990531
|
|
MS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700419202270000/8621523
(तरला )
|
2717004192NRG24181020230987946
|
19/10/2023
|
Chunee
|
2717004192WL052497
|
Chunee
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990478
|
|
MRS CHUNI W O KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
FAGLIYA
|
RJ-271700419202270000/8621524
(तरला )
|
2717004192NRG24181020230987947
|
19/10/2023
|
mangaram
|
2717004192WL052497
|
mangaram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886376
|
|
MR MANGA RAM RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAGLIYA
|
RJ-271700419202270000/8621526
(तरला )
|
2717004192NRG24181020230988548
|
19/10/2023
|
Balka Ram
|
2717004192WL052513
|
Balka Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886460
|
|
MR BALAKARAM SO MEHANDRARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
FAGLIYA
|
RJ-271700419202270000/8621528
(तरला )
|
2717004192NRG24181020230988551
|
19/10/2023
|
diwali
|
2717004192WL052513
|
diwali
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886228
|
|
MS DIVALIDEVI WO VIYARAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
FAGLIYA
|
RJ-271700419202270000/8621528
(तरला )
|
2717004192NRG24181020230988550
|
19/10/2023
|
Viha Ram
|
2717004192WL052513
|
Viha Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886260
|
|
MR VIYARAM SO MHENDRARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700419202270000/8621529
(तरला )
|
2717004192NRG24181020230988552
|
19/10/2023
|
Purkha Ram
|
2717004192WL052513
|
Purkha Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886472
|
|
MR PARKHA RAM S O MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAGLIYA
|
RJ-271700419202270000/8621529
(तरला )
|
2717004192NRG24181020230988553
|
19/10/2023
|
RUPO
|
2717004192WL052513
|
RUPO
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990758
|
|
MS RUPODEVI WO PARAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
FAGLIYA
|
RJ-271700419202270000/8621533
(तरला )
|
2717004192NRG24181020230988554
|
19/10/2023
|
Naju Devi
|
2717004192WL052513
|
Naju Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886470
|
|
MS NAJUDEVI WO MAHENDRARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAGLIYA
|
RJ-271700419202270000/8621534
(तरला )
|
2717004192NRG24181020230988926
|
19/10/2023
|
Ganga
|
2717004192WL052526
|
Ganga
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886227
|
|
MS GANGADEVI WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAGLIYA
|
RJ-271700419202270000/8621540
(तरला )
|
2717004192NRG24181020230987951
|
19/10/2023
|
Ruga Ram
|
2717004192WL052497
|
Ruga Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990835
|
|
MR RAGA RAM AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700419202270000/8621541
(तरला )
|
2717004192NRG24181020230988557
|
19/10/2023
|
kanu
|
2717004192WL052513
|
kanu
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990637
|
|
MRS KANUDEVI WO KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAGLIYA
|
RJ-271700419202270000/8621541
(तरला )
|
2717004192NRG24181020230988556
|
19/10/2023
|
khema
|
2717004192WL052513
|
khema
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990635
|
|
MR KHEMA RAM S O MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAGLIYA
|
RJ-271700419202270000/8621543
(तरला )
|
2717004192NRG24181020230987953
|
19/10/2023
|
Muli Devi
|
2717004192WL052497
|
Muli Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886375
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAGLIYA
|
RJ-271700419202270000/8621544
(तरला )
|
2717004192NRG24181020230988559
|
19/10/2023
|
premi Devi
|
2717004192WL052513
|
premi Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886221
|
|
MRS PREMI PREMI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAGLIYA
|
RJ-271700419202270000/8621544
(तरला )
|
2717004192NRG24181020230988558
|
19/10/2023
|
RAJU
|
2717004192WL052513
|
RAJU
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990623
|
|
MR RAJU RAM S O MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAGLIYA
|
RJ-271700419202270000/8625299
(तरला )
|
2717004192NRG24181020230987957
|
19/10/2023
|
Chuni Dewvi
|
2717004192WL052497
|
Chuni Dewvi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990583
|
|
MS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAGLIYA
|
RJ-271700419202270000/8625300
(तरला )
|
2717004192NRG24181020230987959
|
19/10/2023
|
harji
|
2717004192WL052497
|
harji
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886325
|
|
MR HARJIRAM SO PRAGARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
FAGLIYA
|
RJ-271700419202270000/8625300
(तरला )
|
2717004192NRG24181020230987958
|
19/10/2023
|
vakhtu
|
2717004192WL052497
|
vakhtu
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886324
|
|
MS VAGATUDEVI WO HARAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
FAGLIYA
|
RJ-271700419202270000/8625302
(तरला )
|
2717004192NRG24181020230987961
|
19/10/2023
|
mathro
|
2717004192WL052497
|
mathro
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990809
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAGLIYA
|
RJ-271700419202270000/8625306
(तरला )
|
2717004192NRG24181020230988927
|
19/10/2023
|
dadam
|
2717004192WL052526
|
dadam
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990869
|
|
MR DADM DEVI VIRDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAGLIYA
|
RJ-271700419202270000/8625310
(तरला )
|
2717004192NRG24181020230987963
|
19/10/2023
|
Ramku
|
2717004192WL052497
|
Ramku
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886253
|
|
MRS RAMAKU
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAGLIYA
|
RJ-271700419202270000/8625314
(तरला )
|
2717004192NRG24181020230987964
|
19/10/2023
|
Sona Ram
|
2717004192WL052497
|
Sona Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990468
|
|
MS SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
FAGLIYA
|
RJ-271700419202270000/8625315
(तरला )
|
2717004192NRG24181020230987965
|
19/10/2023
|
paru
|
2717004192WL052497
|
paru
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886393
|
|
MR PARU PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAGLIYA
|
RJ-271700419202270000/8625318
(तरला )
|
2717004192NRG24181020230987968
|
19/10/2023
|
SHANTA DEVI
|
2717004192WL052497
|
SHANTA DEVI
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886305
|
|
MR SHANTA DEVI W O ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
FAGLIYA
|
RJ-271700419202270000/8625319
(तरला )
|
2717004192NRG24181020230987969
|
19/10/2023
|
Shanta Devi
|
2717004192WL052497
|
Shanta Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990590
|
|
MRS SHANTA W O SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAGLIYA
|
RJ-271700419202270000/8625321
(तरला )
|
2717004192NRG24181020230987970
|
19/10/2023
|
Deva Ram
|
2717004192WL052497
|
Deva Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886430
|
|
MR DEVA RAM S O DARAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAGLIYA
|
RJ-271700419202270000/8625331
(तरला )
|
2717004192NRG24181020230987972
|
19/10/2023
|
Jheeni
|
2717004192WL052497
|
Jheeni
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886316
|
|
MR JHINIDEVI WO DAVARKARAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAGLIYA
|
RJ-271700419202270000/8625625
(तरला )
|
2717004192NRG24181020230987973
|
19/10/2023
|
hemraj
|
2717004192WL052497
|
hemraj
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990756
|
|
MR HEMARAJ RAM KEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAGLIYA
|
RJ-271700419202270000/8625630
(तरला )
|
2717004192NRG24181020230987975
|
19/10/2023
|
vagtu
|
2717004192WL052497
|
vagtu
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886186
|
|
MRS VAGTU VAGTU
|
STATE BANK OF INDIA(508548)
|
|
183
|
FAGLIYA
|
RJ-271700419202270000/8625652
(तरला )
|
2717004192NRG24181020230987978
|
19/10/2023
|
sendha
|
2717004192WL052497
|
sendha
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886166
|
|
MR SEDHA RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700419202270000/8696659
(तरला )
|
2717004192NRG24181020230987981
|
19/10/2023
|
DAVRAKA
|
2717004192WL052497
|
DAVRAKA
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886394
|
|
MR DVARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAGLIYA
|
RJ-271700419202270000/8696661
(तरला )
|
2717004192NRG24181020230988562
|
19/10/2023
|
Devu Devi
|
2717004192WL052513
|
Devu Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886315
|
|
MR DEVU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAGLIYA
|
RJ-271700419202270000/8696662
(तरला )
|
2717004192NRG24181020230987982
|
19/10/2023
|
Babu Ram
|
2717004192WL052497
|
Babu Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990481
|
|
Babu Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
187
|
FAGLIYA
|
RJ-271700419202270000/8696662
(तरला )
|
2717004192NRG24181020230987983
|
19/10/2023
|
Ramku Devi
|
2717004192WL052497
|
Ramku Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990482
|
|
MS RAMKUDEVI WO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700419202270000/8696664
(तरला )
|
2717004192NRG24181020230987984
|
19/10/2023
|
Lila Ram
|
2717004192WL052497
|
Lila Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990457
|
|
MR LILARAM SO DVARAKARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAGLIYA
|
RJ-271700419202270000/8696665
(तरला )
|
2717004192NRG24181020230987987
|
19/10/2023
|
Champa Devi
|
2717004192WL052497
|
Champa Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886461
|
|
MRS CHAMPADEVI WO ISHARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAGLIYA
|
RJ-271700419202270000/8696665
(तरला )
|
2717004192NRG24181020230987986
|
19/10/2023
|
Isha Ram
|
2717004192WL052497
|
Isha Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886428
|
|
MR ISHA RAM S O MANSINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
FAGLIYA
|
RJ-271700419202270000/8696667
(तरला )
|
2717004192NRG24181020230987989
|
19/10/2023
|
Keharo Devi
|
2717004192WL052497
|
Keharo Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990520
|
|
MRS KEHARI DEVI W O RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
FAGLIYA
|
RJ-271700419202270000/8696667
(तरला )
|
2717004192NRG24181020230987988
|
19/10/2023
|
Rupa Ram
|
2717004192WL052497
|
Rupa Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990517
|
|
MR RUPA RAM BIJALA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
FAGLIYA
|
RJ-271700419202270000/8696668
(तरला )
|
2717004192NRG24181020230988563
|
19/10/2023
|
kesa ram
|
2717004192WL052513
|
kesa ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886333
|
|
MR KESARAM SO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAGLIYA
|
RJ-271700419202270000/8696669
(तरला )
|
2717004192NRG24181020230987990
|
19/10/2023
|
Shivi Devi
|
2717004192WL052497
|
Shivi Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990589
|
|
MRS SIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAGLIYA
|
RJ-271700419202270000/8696670
(तरला )
|
2717004192NRG24181020230987991
|
19/10/2023
|
Jamana Devi
|
2717004192WL052497
|
Jamana Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886486
|
|
MS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAGLIYA
|
RJ-271700419202270000/8696672
(तरला )
|
2717004192NRG24181020230988929
|
19/10/2023
|
Maphi Devi
|
2717004192WL052526
|
Maphi Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886485
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
FAGLIYA
|
RJ-271700419202270000/8696673
(तरला )
|
2717004192NRG24181020230987992
|
19/10/2023
|
Navi Devi
|
2717004192WL052497
|
Navi Devi
|
00415
|
SBIN0031704
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7409990551
|
|
MS NAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAGLIYA
|
RJ-271700419202270000/8696680
(तरला )
|
2717004192NRG24181020230987993
|
19/10/2023
|
Jivo Devi
|
2717004192WL052497
|
Jivo Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990629
|
|
MR JIVO DEVI GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAGLIYA
|
RJ-271700419202270000/8696683
(तरला )
|
2717004192NRG24181020230987995
|
19/10/2023
|
pavan devi
|
2717004192WL052497
|
pavan devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990657
|
|
MR PAVAN DEVI PARAKHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAGLIYA
|
RJ-271700419202270000/8696684
(तरला )
|
2717004192NRG24181020230987996
|
19/10/2023
|
rekho devi
|
2717004192WL052497
|
rekho devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990716
|
|
MRS REKHA W O TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAGLIYA
|
RJ-271700419202270000/8696695
(तरला )
|
2717004192NRG24181020230988567
|
19/10/2023
|
mAsinga
|
2717004192WL052513
|
mAsinga
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990598
|
|
MR MASINGARAM SO HEMRAJRAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAGLIYA
|
RJ-271700419202270000/8696710
(तरला )
|
2717004192NRG24181020230987999
|
19/10/2023
|
Teja Ram
|
2717004192WL052497
|
Teja Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990528
|
|
MR TEJARAM SO VILARAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAGLIYA
|
RJ-271700419202270000/8696723
(तरला )
|
2717004192NRG24181020230988001
|
19/10/2023
|
Amarti Devi
|
2717004192WL052497
|
Amarti Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990503
|
|
MRS AMARATIDEVI WO PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAGLIYA
|
RJ-271700419202270000/8696723
(तरला )
|
2717004192NRG24181020230988000
|
19/10/2023
|
Pancha Ram
|
2717004192WL052497
|
Pancha Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990762
|
|
MR PANCHARAM SO UKARAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAGLIYA
|
RJ-271700419202270000/8696748
(तरला )
|
2717004192NRG24181020230988002
|
19/10/2023
|
Gaja Ram
|
2717004192WL052497
|
Gaja Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886183
|
|
MR GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAGLIYA
|
RJ-271700419202270000/8696748
(तरला )
|
2717004192NRG24181020230988003
|
19/10/2023
|
Jhumo Devi
|
2717004192WL052497
|
Jhumo Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990633
|
|
MR JHUMO DEVI GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAGLIYA
|
RJ-271700419202270000/8696763
(तरला )
|
2717004192NRG24181020230988007
|
19/10/2023
|
Geeta Devi
|
2717004192WL052497
|
Geeta Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990601
|
|
MR GEETADEVI WO PATARAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAGLIYA
|
RJ-271700419202270000/8696766
(तरला )
|
2717004192NRG24181020230988008
|
19/10/2023
|
Jeta Ram
|
2717004192WL052497
|
Jeta Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886487
|
|
MS JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAGLIYA
|
RJ-271700419202270000/8697770
(तरला )
|
2717004192NRG24181020230988571
|
19/10/2023
|
Balaka Ram
|
2717004192WL052513
|
Balaka Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886201
|
|
MR BALAKARAM SO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
FAGLIYA
|
RJ-271700419202270000/8697770
(तरला )
|
2717004192NRG24181020230988572
|
19/10/2023
|
vdhu devi
|
2717004192WL052513
|
vdhu devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886242
|
|
MS VADU DEVI W O BALAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700419202270000/8697772
(तरला )
|
2717004192NRG24181020230988009
|
19/10/2023
|
Gomati Devi
|
2717004192WL052497
|
Gomati Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990542
|
|
MRS AMARATIDEVI WO JOHITARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAGLIYA
|
RJ-271700419202270000/8697784
(तरला )
|
2717004192NRG24181020230988011
|
19/10/2023
|
Jamana Devi
|
2717004192WL052497
|
Jamana Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886369
|
|
MS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAGLIYA
|
RJ-271700419202270000/8697787
(तरला )
|
2717004192NRG24181020230988014
|
19/10/2023
|
Andi Devi
|
2717004192WL052497
|
Andi Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990658
|
|
MS ANADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAGLIYA
|
RJ-271700419202270000/8697790
(तरला )
|
2717004192NRG24181020230988015
|
19/10/2023
|
Amiyo Devi
|
2717004192WL052497
|
Amiyo Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990824
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAGLIYA
|
RJ-271700419202270000/8697793
(तरला )
|
2717004192NRG24181020230988017
|
19/10/2023
|
dala ram
|
2717004192WL052497
|
dala ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990518
|
|
MR DALA SO BIJALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700419202270000/8697793
(तरला )
|
2717004192NRG24181020230988018
|
19/10/2023
|
rambha devi
|
2717004192WL052497
|
rambha devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990521
|
|
MRS RAMBHA DEVI W O DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAGLIYA
|
RJ-271700419202270000/8697797
(तरला )
|
2717004192NRG24181020230988931
|
19/10/2023
|
nagji ram
|
2717004192WL052526
|
nagji ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886422
|
|
MR NAGAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAGLIYA
|
RJ-271700419202270000/8697799
(तरला )
|
2717004192NRG24181020230988574
|
19/10/2023
|
BESARARAM
|
2717004192WL052513
|
BESARARAM
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990776
|
|
MR BESARARAM SO KEVARAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAGLIYA
|
RJ-271700419202270000/8697799
(तरला )
|
2717004192NRG24181020230988573
|
19/10/2023
|
Sati Devi
|
2717004192WL052513
|
Sati Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990584
|
|
MRS SATI W O BESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAGLIYA
|
RJ-271700419202270000/8697800
(तरला )
|
2717004192NRG24181020230988020
|
19/10/2023
|
ajoti devi
|
2717004192WL052497
|
ajoti devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886244
|
|
MS ASOTI W O MOTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAGLIYA
|
RJ-271700419202270000/8697803
(तरला )
|
2717004192NRG24181020230988023
|
19/10/2023
|
Gefara Ram
|
2717004192WL052497
|
Gefara Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886432
|
|
MR GEPHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAGLIYA
|
RJ-271700419202270000/8697805
(तरला )
|
2717004192NRG24181020230988026
|
19/10/2023
|
amiyo devi
|
2717004192WL052497
|
amiyo devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886255
|
|
MS IMIYO DEVI W O RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAGLIYA
|
RJ-271700419202270000/8697805
(तरला )
|
2717004192NRG24181020230988025
|
19/10/2023
|
rupa ram
|
2717004192WL052497
|
rupa ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886252
|
|
MR RUPA BHAI S O UDA JI
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAGLIYA
|
RJ-271700419202270000/8697807
(तरला )
|
2717004192NRG24181020230988575
|
19/10/2023
|
goma ram
|
2717004192WL052513
|
goma ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886241
|
|
MR GOPMA S O SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAGLIYA
|
RJ-271700419202270000/8697809
(तरला )
|
2717004192NRG24181020230988028
|
19/10/2023
|
naggi
|
2717004192WL052497
|
naggi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990560
|
|
MR NAGAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAGLIYA
|
RJ-271700419202270000/8697850
(तरला )
|
2717004192NRG24181020230988038
|
19/10/2023
|
PARU DEVI
|
2717004192WL052497
|
PARU DEVI
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990664
|
|
MS PARUDEVI WO MASARURAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAGLIYA
|
RJ-271700419202270000/8697851
(तरला )
|
2717004192NRG24181020230988039
|
19/10/2023
|
Ruparam
|
2717004192WL052497
|
Ruparam
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886431
|
|
MR RUPA RAM S O ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAGLIYA
|
RJ-271700419202270000/86979019
(तरला )
|
2717004192NRG24181020230988579
|
19/10/2023
|
sendha ram
|
2717004192WL052513
|
sendha ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990606
|
|
MR SENDHARAM SO KRISHANRAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAGLIYA
|
RJ-271700419202270000/86979030
(तरला )
|
2717004192NRG24181020230988581
|
19/10/2023
|
harchand ram
|
2717004192WL052513
|
harchand ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886216
|
|
MR HARCHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAGLIYA
|
RJ-271700419202270000/86979038
(तरला )
|
2717004192NRG24181020230988585
|
19/10/2023
|
MAFATA DEVI
|
2717004192WL052513
|
MAFATA DEVI
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990811
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
FAGLIYA
|
RJ-271700419202270000/86979038
(तरला )
|
2717004192NRG24181020230988584
|
19/10/2023
|
Sendha Ram
|
2717004192WL052513
|
Sendha Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990810
|
|
MR SAINDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAGLIYA
|
RJ-271700419202270000/86979071
(तरला )
|
2717004192NRG24181020230988589
|
19/10/2023
|
Ishara Ram
|
2717004192WL052513
|
Ishara Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990710
|
|
MR ISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
FAGLIYA
|
RJ-271700419202270100/3073583515
(तरला )
|
2717004192NRG24181020230988047
|
19/10/2023
|
Amara Ram
|
2717004192WL052497
|
Amara Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990460
|
|
MR AMRARAM SO BHAGWANARAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAGLIYA
|
RJ-271700419202270100/3073583516
(तरला )
|
2717004192NRG24181020230988049
|
19/10/2023
|
Chouthi Devi
|
2717004192WL052497
|
Chouthi Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990867
|
|
MRS CHOTH DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAGLIYA
|
RJ-271700419202270100/3073583518
(तरला )
|
2717004192NRG24181020230988050
|
19/10/2023
|
Tara Ram
|
2717004192WL052497
|
Tara Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990723
|
|
TARA RAM
|
ICICI BANK LTD(508534)
|
|
236
|
FAGLIYA
|
RJ-271700419202270100/3073583894
(तरला )
|
2717004192NRG24181020230988830
|
19/10/2023
|
Chataru dedvi
|
2717004192WL052521
|
Chataru dedvi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990825
|
|
MRS CHATARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
FAGLIYA
|
RJ-271700419202270100/3073583894
(तरला )
|
2717004192NRG24181020230988829
|
19/10/2023
|
Deva ram
|
2717004192WL052521
|
Deva ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990451
|
|
MR DEVARAM SO LIKHAMARAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271700419202270100/3073583909
(तरला )
|
2717004192NRG24181020230988611
|
19/10/2023
|
Asi Devi
|
2717004192WL052513
|
Asi Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990815
|
|
MS ASIDEVI WO DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAGLIYA
|
RJ-271700419202270100/3073583909
(तरला )
|
2717004192NRG24181020230988610
|
19/10/2023
|
Dhana Ram
|
2717004192WL052513
|
Dhana Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990732
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAGLIYA
|
RJ-271700419202270100/3073583911
(तरला )
|
2717004192NRG24181020230988054
|
19/10/2023
|
Narana ram
|
2717004192WL052497
|
Narana ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990748
|
|
MRS NARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAGLIYA
|
RJ-271700419202270100/3073583911
(तरला )
|
2717004192NRG24181020230988055
|
19/10/2023
|
Rekha devi
|
2717004192WL052497
|
Rekha devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990749
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAGLIYA
|
RJ-271700419202270100/3073583923
(तरला )
|
2717004192NRG24181020230988615
|
19/10/2023
|
Goradhan ram
|
2717004192WL052513
|
Goradhan ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990604
|
|
MR GORDHANRAM SO KARNARAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
FAGLIYA
|
RJ-271700419202270100/3073583928
(तरला )
|
2717004192NRG24181020230988616
|
19/10/2023
|
Mangala ram
|
2717004192WL052513
|
Mangala ram
|
00415
|
SBIN0031704
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409886395
|
|
MR MANGALARAM SO DUGARARAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
FAGLIYA
|
RJ-271700419202270100/3073583935
(तरला )
|
2717004192NRG24181020230988834
|
19/10/2023
|
Nenu devi
|
2717004192WL052521
|
Nenu devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886238
|
|
MRS NENUDEVI WO THAKARARAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAGLIYA
|
RJ-271700419202270100/3073583935
(तरला )
|
2717004192NRG24181020230988833
|
19/10/2023
|
Thakara ram
|
2717004192WL052521
|
Thakara ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886237
|
|
MR THAKARARAM SO DIPARAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
FAGLIYA
|
RJ-271700419202270100/3073584057
(तरला )
|
2717004192NRG24181020230988835
|
19/10/2023
|
BHAIRA RAM
|
2717004192WL052521
|
BHAIRA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990706
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
FAGLIYA
|
RJ-271700419202270100/3073584057
(तरला )
|
2717004192NRG24181020230988836
|
19/10/2023
|
LASI DEVI
|
2717004192WL052521
|
LASI DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990709
|
|
MRS LASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
FAGLIYA
|
RJ-271700419202270100/3073584081
(तरला )
|
2717004192NRG24181020230988626
|
19/10/2023
|
Amararam
|
2717004192WL052513
|
Amararam
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990608
|
|
MR AMARARAM SO UKARAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAGLIYA
|
RJ-271700419202270100/3073584082
(तरला )
|
2717004192NRG24181020230988627
|
19/10/2023
|
Chhogaram
|
2717004192WL052513
|
Chhogaram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990609
|
|
MR CHHOGARAM SO UKARAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
FAGLIYA
|
RJ-271700419202270100/8596432
(तरला )
|
2717004192NRG24181020230988086
|
19/10/2023
|
Magha dan
|
2717004192WL052497
|
Magha dan
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886179
|
|
MR MEG DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
FAGLIYA
|
RJ-271700419202270100/8596432
(तरला )
|
2717004192NRG24181020230988087
|
19/10/2023
|
Suraj Kanwar
|
2717004192WL052497
|
Suraj Kanwar
|
00415
|
SBIN0031704
|
3302
|
3302
|
Rejected
|
11/11/2023
|
|
7409886478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
FAGLIYA
|
RJ-271700419202270100/8596435
(तरला )
|
2717004192NRG24181020230988088
|
19/10/2023
|
JOR BAI
|
2717004192WL052497
|
JOR BAI
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990812
|
|
MRS JOR BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
FAGLIYA
|
RJ-271700419202270100/8596439
(तरला )
|
2717004192NRG24181020230988942
|
19/10/2023
|
Joga Ram
|
2717004192WL052526
|
Joga Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886311
|
|
MR JOGARAM SO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAGLIYA
|
RJ-271700419202270100/8596453
(तरला )
|
2717004192NRG24181020230988636
|
19/10/2023
|
Dariya Bai
|
2717004192WL052513
|
Dariya Bai
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886323
|
|
MS DARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
FAGLIYA
|
RJ-271700419202270100/8596454
(तरला )
|
2717004192NRG24181020230988637
|
19/10/2023
|
CHHAGAN BAI
|
2717004192WL052513
|
CHHAGAN BAI
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886448
|
|
MS CHHAGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAGLIYA
|
RJ-271700419202270100/8596456
(तरला )
|
2717004192NRG24181020230988639
|
19/10/2023
|
JAWAHAR DAN
|
2717004192WL052513
|
JAWAHAR DAN
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886258
|
|
JABARADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
FAGLIYA
|
RJ-271700419202270100/8596458
(तरला )
|
2717004192NRG24181020230988092
|
19/10/2023
|
Sohdari
|
2717004192WL052497
|
Sohdari
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990529
|
|
MRS SODHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
FAGLIYA
|
RJ-271700419202270100/8596460
(तरला )
|
2717004192NRG24181020230988943
|
19/10/2023
|
Dhel Bai
|
2717004192WL052526
|
Dhel Bai
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990555
|
|
MRS THEL BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAGLIYA
|
RJ-271700419202270100/8596471
(तरला )
|
2717004192NRG24181020230988095
|
19/10/2023
|
mangidevi
|
2717004192WL052497
|
mangidevi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990472
|
|
MS MAGIDEVI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAGLIYA
|
RJ-271700419202270100/8596473
(तरला )
|
2717004192NRG24181020230988096
|
19/10/2023
|
Panchu Devi
|
2717004192WL052497
|
Panchu Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886277
|
|
MRS PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
FAGLIYA
|
RJ-271700419202270100/8596475
(तरला )
|
2717004192NRG24181020230988944
|
19/10/2023
|
nenaram
|
2717004192WL052526
|
nenaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990464
|
|
Nena Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
FAGLIYA
|
RJ-271700419202270100/8596475
(तरला )
|
2717004192NRG24181020230988945
|
19/10/2023
|
Puro devi
|
2717004192WL052526
|
Puro devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990458
|
|
PURONDEVI
|
ICICI BANK LTD(508534)
|
|
263
|
FAGLIYA
|
RJ-271700419202270100/8596476
(तरला )
|
2717004192NRG24181020230988947
|
19/10/2023
|
bhawri
|
2717004192WL052526
|
bhawri
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990466
|
|
MR BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
FAGLIYA
|
RJ-271700419202270100/8596476
(तरला )
|
2717004192NRG24181020230988946
|
19/10/2023
|
saluram
|
2717004192WL052526
|
saluram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990465
|
|
MR SALU RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAGLIYA
|
RJ-271700419202270100/8596479
(तरला )
|
2717004192NRG24181020230988640
|
19/10/2023
|
Kamala bai
|
2717004192WL052513
|
Kamala bai
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886441
|
|
MRS KAMLABAI WO SANIDAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAGLIYA
|
RJ-271700419202270100/8596486
(तरला )
|
2717004192NRG24181020230988644
|
19/10/2023
|
Kanvar bai
|
2717004192WL052513
|
Kanvar bai
|
00415
|
SBIN0031704
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409990770
|
|
MRS KANWARBAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
FAGLIYA
|
RJ-271700419202270100/8596487
(तरला )
|
2717004192NRG24181020230988646
|
19/10/2023
|
raysingh
|
2717004192WL052513
|
raysingh
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990701
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
FAGLIYA
|
RJ-271700419202270100/8596494
(तरला )
|
2717004192NRG24181020230988949
|
19/10/2023
|
Ajota bai
|
2717004192WL052526
|
Ajota bai
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886212
|
|
MRS AJOTA BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
FAGLIYA
|
RJ-271700419202270100/8596497
(तरला )
|
2717004192NRG24181020230988650
|
19/10/2023
|
Dhel Bai
|
2717004192WL052513
|
Dhel Bai
|
00415
|
SBIN0031704
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409990541
|
|
MRS DHELBAI WO JAVARDAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
FAGLIYA
|
RJ-271700419202270100/8596498
(तरला )
|
2717004192NRG24181020230988098
|
19/10/2023
|
Shanti Bai
|
2717004192WL052497
|
Shanti Bai
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886440
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
FAGLIYA
|
RJ-271700419202270100/8596499
(तरला )
|
2717004192NRG24181020230988652
|
19/10/2023
|
Narsing Dan
|
2717004192WL052513
|
Narsing Dan
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886172
|
|
MR NARASING DAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
FAGLIYA
|
RJ-271700419202270100/8596499
(तरला )
|
2717004192NRG24181020230988651
|
19/10/2023
|
Suaa Bai
|
2717004192WL052513
|
Suaa Bai
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990568
|
|
MRS SUBABAI WO NARSINGADAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
FAGLIYA
|
RJ-271700419202270100/8596500
(तरला )
|
2717004192NRG24181020230988653
|
19/10/2023
|
bhagi devi
|
2717004192WL052513
|
bhagi devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886477
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
FAGLIYA
|
RJ-271700419202270100/8596502
(तरला )
|
2717004192NRG24181020230988654
|
19/10/2023
|
kanku
|
2717004192WL052513
|
kanku
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886361
|
|
MRS KEKUBAI WO BHIMDAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
FAGLIYA
|
RJ-271700419202270100/8596503
(तरला )
|
2717004192NRG24181020230988655
|
19/10/2023
|
HARDAN
|
2717004192WL052513
|
HARDAN
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886190
|
|
MR HAR DAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
FAGLIYA
|
RJ-271700419202270100/8596505
(तरला )
|
2717004192NRG24181020230988101
|
19/10/2023
|
leela
|
2717004192WL052497
|
leela
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990712
|
|
MR NILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
FAGLIYA
|
RJ-271700419202270100/8596512
(तरला )
|
2717004192NRG24181020230988104
|
19/10/2023
|
prakashbai
|
2717004192WL052497
|
prakashbai
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886360
|
|
MRS PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
FAGLIYA
|
RJ-271700419202270100/8596515
(तरला )
|
2717004192NRG24181020230988105
|
19/10/2023
|
Keshar Dan
|
2717004192WL052497
|
Keshar Dan
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886160
|
|
MR KESHAR DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
FAGLIYA
|
RJ-271700419202270100/8596517
(तरला )
|
2717004192NRG24181020230988659
|
19/10/2023
|
virdhdan
|
2717004192WL052513
|
virdhdan
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886180
|
|
MR VIRDHA DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAGLIYA
|
RJ-271700419202270100/8596521
(तरला )
|
2717004192NRG24181020230988751
|
19/10/2023
|
meto devi
|
2717004192WL052518
|
meto devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990573
|
|
MS MEHATA
|
STATE BANK OF INDIA(508548)
|
|
281
|
FAGLIYA
|
RJ-271700419202270100/8596526
(तरला )
|
2717004192NRG24181020230988660
|
19/10/2023
|
modee
|
2717004192WL052513
|
modee
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990577
|
|
MRS MODIDEVI WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
FAGLIYA
|
RJ-271700419202270100/8596527
(तरला )
|
2717004192NRG24181020230988753
|
19/10/2023
|
hathu
|
2717004192WL052518
|
hathu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990668
|
|
MISS HATHU W O JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
FAGLIYA
|
RJ-271700419202270100/8596527
(तरला )
|
2717004192NRG24181020230988752
|
19/10/2023
|
jala
|
2717004192WL052518
|
jala
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990663
|
|
MR JALARAM SO ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
FAGLIYA
|
RJ-271700419202270100/8596530
(तरला )
|
2717004192NRG24181020230988107
|
19/10/2023
|
Shanta Devi
|
2717004192WL052497
|
Shanta Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886332
|
|
MS SHANTIDEVI WO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
FAGLIYA
|
RJ-271700419202270100/8596531
(तरला )
|
2717004192NRG24181020230988754
|
19/10/2023
|
rawta
|
2717004192WL052518
|
rawta
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886262
|
|
MR RAVATARAM WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
FAGLIYA
|
RJ-271700419202270100/8596532
(तरला )
|
2717004192NRG24181020230988755
|
19/10/2023
|
Ramesh
|
2717004192WL052518
|
Ramesh
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886285
|
|
MR RAMESH SO RAVATARAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
FAGLIYA
|
RJ-271700419202270100/8596533
(तरला )
|
2717004192NRG24181020230988661
|
19/10/2023
|
sadaram
|
2717004192WL052513
|
sadaram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886283
|
|
MR HADARAM SO SAMELARAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
FAGLIYA
|
RJ-271700419202270100/8596536
(तरला )
|
2717004192NRG24181020230988662
|
19/10/2023
|
metodevi
|
2717004192WL052513
|
metodevi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990602
|
|
MS METODEVI WO NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
FAGLIYA
|
RJ-271700419202270100/8596537
(तरला )
|
2717004192NRG24181020230988663
|
19/10/2023
|
manglaram
|
2717004192WL052513
|
manglaram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990603
|
|
MR MANGALARAM SO NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
FAGLIYA
|
RJ-271700419202270100/8596538
(तरला )
|
2717004192NRG24181020230988665
|
19/10/2023
|
saveedevi
|
2717004192WL052513
|
saveedevi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990769
|
|
MS BHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
FAGLIYA
|
RJ-271700419202270100/8596539
(तरला )
|
2717004192NRG24181020230988108
|
19/10/2023
|
karsan
|
2717004192WL052497
|
karsan
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990471
|
|
MR KRISHNARAM SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
FAGLIYA
|
RJ-271700419202270100/8596539
(तरला )
|
2717004192NRG24181020230988109
|
19/10/2023
|
maghudevi
|
2717004192WL052497
|
maghudevi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990469
|
|
MR MADHUDEVI WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
FAGLIYA
|
RJ-271700419202270100/8596540
(तरला )
|
2717004192NRG24181020230988110
|
19/10/2023
|
Pailad Ram
|
2717004192WL052497
|
Pailad Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990470
|
|
MR PRAHALAD RAM S O KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
FAGLIYA
|
RJ-271700419202270100/8596540
(तरला )
|
2717004192NRG24181020230988111
|
19/10/2023
|
Savita
|
2717004192WL052497
|
Savita
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990877
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
295
|
FAGLIYA
|
RJ-271700419202270100/8596541
(तरला )
|
2717004192NRG24181020230988113
|
19/10/2023
|
Muli Devi
|
2717004192WL052497
|
Muli Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886314
|
|
MR MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
FAGLIYA
|
RJ-271700419202270100/8596541
(तरला )
|
2717004192NRG24181020230988112
|
19/10/2023
|
Rana Ram
|
2717004192WL052497
|
Rana Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886377
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
FAGLIYA
|
RJ-271700419202270100/8596542
(तरला )
|
2717004192NRG24181020230988950
|
19/10/2023
|
idanram
|
2717004192WL052526
|
idanram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990872
|
|
MR AAIDANRAM SO PIRARAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
FAGLIYA
|
RJ-271700419202270100/8596542
(तरला )
|
2717004192NRG24181020230988951
|
19/10/2023
|
maandevi
|
2717004192WL052526
|
maandevi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990881
|
|
MR MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
FAGLIYA
|
RJ-271700419202270100/8596545
(तरला )
|
2717004192NRG24181020230988667
|
19/10/2023
|
Bhura Ram
|
2717004192WL052513
|
Bhura Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886271
|
|
MR BHURARAM SO DUNGARARAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
FAGLIYA
|
RJ-271700419202270100/8596547
(तरला )
|
2717004192NRG24181020230988114
|
19/10/2023
|
madudevi
|
2717004192WL052497
|
madudevi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990715
|
|
MS MADUDEVI WO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
FAGLIYA
|
RJ-271700419202270100/8596553
(तरला )
|
2717004192NRG24181020230988670
|
19/10/2023
|
sankara
|
2717004192WL052513
|
sankara
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990581
|
|
MR SHANKAR SO LADHA
|
STATE BANK OF INDIA(508548)
|
|
302
|
FAGLIYA
|
RJ-271700419202270100/8596555
(तरला )
|
2717004192NRG24181020230988671
|
19/10/2023
|
oudi
|
2717004192WL052513
|
oudi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990535
|
|
MS UDI WO DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
FAGLIYA
|
RJ-271700419202270100/8596557
(तरला )
|
2717004192NRG24181020230988673
|
19/10/2023
|
devaram
|
2717004192WL052513
|
devaram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886387
|
|
MR DEVARAM SO PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
FAGLIYA
|
RJ-271700419202270100/8596558
(तरला )
|
2717004192NRG24181020230988674
|
19/10/2023
|
Rupa Ram
|
2717004192WL052513
|
Rupa Ram
|
00415
|
SBIN0031704
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7409886399
|
|
MR RUPARAM SO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
FAGLIYA
|
RJ-271700419202270100/8596562
(तरला )
|
2717004192NRG24181020230988115
|
19/10/2023
|
Khemi Devi
|
2717004192WL052497
|
Khemi Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990473
|
|
KHEMIDEVI
|
ICICI BANK LTD(508534)
|
|
306
|
FAGLIYA
|
RJ-271700419202270100/8596570
(तरला )
|
2717004192NRG24181020230988756
|
19/10/2023
|
Jugtaram
|
2717004192WL052518
|
Jugtaram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886279
|
|
JUGATARAM
|
ICICI BANK LTD(508534)
|
|
307
|
FAGLIYA
|
RJ-271700419202270100/8596570
(तरला )
|
2717004192NRG24181020230988757
|
19/10/2023
|
khemi
|
2717004192WL052518
|
khemi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990576
|
|
MR KHIMIDEVI WO JUGATARAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
FAGLIYA
|
RJ-271700419202270100/8596571
(तरला )
|
2717004192NRG24181020230988116
|
19/10/2023
|
hukma
|
2717004192WL052497
|
hukma
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990662
|
|
MR HUKMARAM SO KESHARARAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
FAGLIYA
|
RJ-271700419202270100/8596573
(तरला )
|
2717004192NRG24181020230988117
|
19/10/2023
|
Aja Ram
|
2717004192WL052497
|
Aja Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990717
|
|
MR AJARAM SO JAGMALRAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
FAGLIYA
|
RJ-271700419202270100/8596579
(तरला )
|
2717004192NRG24181020230988119
|
19/10/2023
|
Deva Ram
|
2717004192WL052497
|
Deva Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886368
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
FAGLIYA
|
RJ-271700419202270100/8596589
(तरला )
|
2717004192NRG24181020230988122
|
19/10/2023
|
dhani
|
2717004192WL052497
|
dhani
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886278
|
|
MS DHANIDEVI WO KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
FAGLIYA
|
RJ-271700419202270100/8596589
(तरला )
|
2717004192NRG24181020230988121
|
19/10/2023
|
khuma
|
2717004192WL052497
|
khuma
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990700
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
FAGLIYA
|
RJ-271700419202270100/8596590
(तरला )
|
2717004192NRG24181020230988123
|
19/10/2023
|
umeda
|
2717004192WL052497
|
umeda
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990713
|
|
MR AMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
FAGLIYA
|
RJ-271700419202270100/8596593
(तरला )
|
2717004192NRG24181020230988954
|
19/10/2023
|
Mor Kanwar
|
2717004192WL052526
|
Mor Kanwar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990879
|
|
MS MORAKANWAR WO MANDAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
FAGLIYA
|
RJ-271700419202270100/8596594
(तरला )
|
2717004192NRG24181020230989052
|
19/10/2023
|
Tej Dan
|
2717004192WL052529
|
Tej Dan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886488
|
|
MS TEJDAN SO MANDAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
FAGLIYA
|
RJ-271700419202270100/8596595
(तरला )
|
2717004192NRG24181020230989053
|
19/10/2023
|
Gaje Dan
|
2717004192WL052529
|
Gaje Dan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886187
|
|
MR GAJE DAN DAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
FAGLIYA
|
RJ-271700419202270100/8596595
(तरला )
|
2717004192NRG24181020230989054
|
19/10/2023
|
Pavan Bai
|
2717004192WL052529
|
Pavan Bai
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990649
|
|
MRS PAVANKANWAR WO GAJEDAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
FAGLIYA
|
RJ-271700419202270100/8596597
(तरला )
|
2717004192NRG24181020230989055
|
19/10/2023
|
Dharmi Bai
|
2717004192WL052529
|
Dharmi Bai
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886489
|
|
MRS DHARAMKANWAR WO LAXMIDAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
FAGLIYA
|
RJ-271700419202270100/8596598
(तरला )
|
2717004192NRG24181020230989056
|
19/10/2023
|
Hem Dan
|
2717004192WL052529
|
Hem Dan
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409886165
|
|
MR HEM DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
FAGLIYA
|
RJ-271700419202270100/8596598
(तरला )
|
2717004192NRG24181020230989057
|
19/10/2023
|
Svarup Kanwar
|
2717004192WL052529
|
Svarup Kanwar
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409990648
|
|
MRS SAVRUPKANWAR WO HEMDAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
FAGLIYA
|
RJ-271700419202270100/8596600
(तरला )
|
2717004192NRG24181020230988124
|
19/10/2023
|
Sati Devi
|
2717004192WL052497
|
Sati Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990578
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
FAGLIYA
|
RJ-271700419202270100/8596606
(तरला )
|
2717004192NRG24181020230988959
|
19/10/2023
|
Dana ram
|
2717004192WL052526
|
Dana ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886200
|
|
MR DANARAM SO GANESHARAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
FAGLIYA
|
RJ-271700419202270100/8596606
(तरला )
|
2717004192NRG24181020230988960
|
19/10/2023
|
Teejo devi
|
2717004192WL052526
|
Teejo devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990449
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
FAGLIYA
|
RJ-271700419202270100/8596611
(तरला )
|
2717004192NRG24181020230988679
|
19/10/2023
|
LALI DEVI
|
2717004192WL052513
|
LALI DEVI
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990830
|
|
MRS LALI WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
FAGLIYA
|
RJ-271700419202270100/8596612
(तरला )
|
2717004192NRG24181020230988126
|
19/10/2023
|
Badali Devi
|
2717004192WL052497
|
Badali Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886270
|
|
MRS BADALIDEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
326
|
FAGLIYA
|
RJ-271700419202270100/8596612
(तरला )
|
2717004192NRG24181020230988125
|
19/10/2023
|
Deva Ram
|
2717004192WL052497
|
Deva Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886273
|
|
MR DEVIA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
FAGLIYA
|
RJ-271700419202270100/8596613
(तरला )
|
2717004192NRG24181020230988127
|
19/10/2023
|
Bijala Ram
|
2717004192WL052497
|
Bijala Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990727
|
|
MR BIJALARAM SO RAYAMALRAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
FAGLIYA
|
RJ-271700419202270100/8596614
(तरला )
|
2717004192NRG24181020230988129
|
19/10/2023
|
vanu
|
2717004192WL052497
|
vanu
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990771
|
|
MRS VANU
|
STATE BANK OF INDIA(508548)
|
|
329
|
FAGLIYA
|
RJ-271700419202270100/8596618
(तरला )
|
2717004192NRG24181020230988963
|
19/10/2023
|
bhikhi
|
2717004192WL052526
|
bhikhi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990698
|
|
MRS BHIKHI DO RIDMALRAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
FAGLIYA
|
RJ-271700419202270100/8596618
(तरला )
|
2717004192NRG24181020230988962
|
19/10/2023
|
naresh kumar
|
2717004192WL052526
|
naresh kumar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990702
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
FAGLIYA
|
RJ-271700419202270100/8596627
(तरला )
|
2717004192NRG24181020230988131
|
19/10/2023
|
Gunesa
|
2717004192WL052497
|
Gunesa
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886371
|
|
MR GANESHA SO SAVA
|
STATE BANK OF INDIA(508548)
|
|
332
|
FAGLIYA
|
RJ-271700419202270100/8596627
(तरला )
|
2717004192NRG24181020230988132
|
19/10/2023
|
Jheemo
|
2717004192WL052497
|
Jheemo
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886204
|
|
MS JHINI DEVI W O GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
FAGLIYA
|
RJ-271700419202270100/8596629
(तरला )
|
2717004192NRG24181020230989058
|
19/10/2023
|
Hukam Dan
|
2717004192WL052529
|
Hukam Dan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886222
|
|
MR HUKAMA DAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
FAGLIYA
|
RJ-271700419202270100/8596629
(तरला )
|
2717004192NRG24181020230989059
|
19/10/2023
|
Mohan Kanwar
|
2717004192WL052529
|
Mohan Kanwar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990501
|
|
MRS MOHANKANWAR WO HUKAMDAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
FAGLIYA
|
RJ-271700419202270100/8596635
(तरला )
|
2717004192NRG24181020230988134
|
19/10/2023
|
Ranji
|
2717004192WL052497
|
Ranji
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886231
|
|
MR RANJI SO LALAJI
|
STATE BANK OF INDIA(508548)
|
|
336
|
FAGLIYA
|
RJ-271700419202270100/8596637
(तरला )
|
2717004192NRG24181020230988136
|
19/10/2023
|
MULASHNKAR
|
2717004192WL052497
|
MULASHNKAR
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990509
|
|
KAILASHCHAND DAVE
|
BANK OF BARODA(606985)
|
|
337
|
FAGLIYA
|
RJ-271700419202270100/8596645
(तरला )
|
2717004192NRG24181020230988680
|
19/10/2023
|
Pavan Bai
|
2717004192WL052513
|
Pavan Bai
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886268
|
|
PAVAN BAI
|
ICICI BANK LTD(508534)
|
|
338
|
FAGLIYA
|
RJ-271700419202270100/8596646
(तरला )
|
2717004192NRG24181020230988681
|
19/10/2023
|
hathu
|
2717004192WL052513
|
hathu
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886380
|
|
HATHU
|
ICICI BANK LTD(508534)
|
|
339
|
FAGLIYA
|
RJ-271700419202270100/8596647
(तरला )
|
2717004192NRG24181020230988682
|
19/10/2023
|
alaychi
|
2717004192WL052513
|
alaychi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886326
|
|
MS ALACHIDEVI WO CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
FAGLIYA
|
RJ-271700419202270100/8596648
(तरला )
|
2717004192NRG24181020230988966
|
19/10/2023
|
pabu
|
2717004192WL052526
|
pabu
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990490
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
FAGLIYA
|
RJ-271700419202270100/8596652
(तरला )
|
2717004192NRG24181020230988141
|
19/10/2023
|
ajaba
|
2717004192WL052497
|
ajaba
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886230
|
|
AJABA RAM SO DIPA RA
|
BANK OF BARODA(606985)
|
|
342
|
FAGLIYA
|
RJ-271700419202270100/8596653
(तरला )
|
2717004192NRG24181020230988143
|
19/10/2023
|
Manni
|
2717004192WL052497
|
Manni
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990574
|
|
MRS MANI WO MANA
|
STATE BANK OF INDIA(508548)
|
|
343
|
FAGLIYA
|
RJ-271700419202270100/8596653
(तरला )
|
2717004192NRG24181020230988142
|
19/10/2023
|
Mona
|
2717004192WL052497
|
Mona
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990575
|
|
MR MANA SO UMEDA
|
STATE BANK OF INDIA(508548)
|
|
344
|
FAGLIYA
|
RJ-271700419202270100/8596658
(तरला )
|
2717004192NRG24181020230988144
|
19/10/2023
|
Madha Ram
|
2717004192WL052497
|
Madha Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990462
|
|
MR MADHARAM SO CHANDAKOLI
|
STATE BANK OF INDIA(508548)
|
|
345
|
FAGLIYA
|
RJ-271700419202270100/8596659
(तरला )
|
2717004192NRG24181020230988145
|
19/10/2023
|
chanda
|
2717004192WL052497
|
chanda
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886274
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
FAGLIYA
|
RJ-271700419202270100/8596660
(तरला )
|
2717004192NRG24181020230988759
|
19/10/2023
|
hansi
|
2717004192WL052518
|
hansi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886272
|
|
MRS HASU WO NIMBA
|
STATE BANK OF INDIA(508548)
|
|
347
|
FAGLIYA
|
RJ-271700419202270100/8596660
(तरला )
|
2717004192NRG24181020230988758
|
19/10/2023
|
nimba
|
2717004192WL052518
|
nimba
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886178
|
|
MR NIMBA RAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
348
|
FAGLIYA
|
RJ-271700419202270100/8596661
(तरला )
|
2717004192NRG24181020230988146
|
19/10/2023
|
Arjan Ram
|
2717004192WL052497
|
Arjan Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990467
|
|
MR ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
FAGLIYA
|
RJ-271700419202270100/8596662
(तरला )
|
2717004192NRG24181020230988760
|
19/10/2023
|
gomi
|
2717004192WL052518
|
gomi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886276
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
FAGLIYA
|
RJ-271700419202270100/8596665
(तरला )
|
2717004192NRG24181020230988147
|
19/10/2023
|
Madiya Devi
|
2717004192WL052497
|
Madiya Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886378
|
|
MS MAKIYADEVI WO UKARAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
FAGLIYA
|
RJ-271700419202270100/8596667
(तरला )
|
2717004192NRG24181020230988761
|
19/10/2023
|
urja
|
2717004192WL052518
|
urja
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990639
|
|
MRS UARJA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
FAGLIYA
|
RJ-271700419202270100/8596668
(तरला )
|
2717004192NRG24181020230988762
|
19/10/2023
|
Taja Ram
|
2717004192WL052518
|
Taja Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990558
|
|
TEJARAM RAYMALJI PRA
|
BANK OF BARODA(606985)
|
|
353
|
FAGLIYA
|
RJ-271700419202270100/8596671
(तरला )
|
2717004192NRG24181020230988857
|
19/10/2023
|
Pempo
|
2717004192WL052521
|
Pempo
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886318
|
|
MRS PEMPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
FAGLIYA
|
RJ-271700419202270100/8596675
(तरला )
|
2717004192NRG24181020230988969
|
19/10/2023
|
pankhi
|
2717004192WL052526
|
pankhi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886475
|
|
MR NARSINGA RAM KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
FAGLIYA
|
RJ-271700419202270100/8596677
(तरला )
|
2717004192NRG24181020230988150
|
19/10/2023
|
Chanadani devi
|
2717004192WL052497
|
Chanadani devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990775
|
|
MRS CHANANIDEVI WO RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
FAGLIYA
|
RJ-271700419202270100/8596677
(तरला )
|
2717004192NRG24181020230988149
|
19/10/2023
|
RAMESH KUMAR
|
2717004192WL052497
|
RAMESH KUMAR
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990486
|
|
RAMESH S/O PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
FAGLIYA
|
RJ-271700419202270100/8596679
(तरला )
|
2717004192NRG24181020230988970
|
19/10/2023
|
Gokala Ram
|
2717004192WL052526
|
Gokala Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990828
|
|
MR GOKLRAM SO PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
FAGLIYA
|
RJ-271700419202270100/8596680
(तरला )
|
2717004192NRG24181020230988764
|
19/10/2023
|
NOJI DEVI
|
2717004192WL052518
|
NOJI DEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990510
|
|
MRS NOJIDEVI WO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
FAGLIYA
|
RJ-271700419202270100/8596680
(तरला )
|
2717004192NRG24181020230988763
|
19/10/2023
|
PEMA RAM
|
2717004192WL052518
|
PEMA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990582
|
|
MR PREMA RAM S O KUBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
FAGLIYA
|
RJ-271700419202270100/8596682
(तरला )
|
2717004192NRG24181020230988151
|
19/10/2023
|
taja
|
2717004192WL052497
|
taja
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990597
|
|
MR TAJARAM SO KACHABARAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
FAGLIYA
|
RJ-271700419202270100/8596685
(तरला )
|
2717004192NRG24181020230988152
|
19/10/2023
|
Chhoga Ram
|
2717004192WL052497
|
Chhoga Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990553
|
|
MR CHHOGA
|
STATE BANK OF INDIA(508548)
|
|
362
|
FAGLIYA
|
RJ-271700419202270100/8596687
(तरला )
|
2717004192NRG24181020230988153
|
19/10/2023
|
Kama Ram
|
2717004192WL052497
|
Kama Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886192
|
|
MR KAMARAM SO SADARAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
FAGLIYA
|
RJ-271700419202270100/8596689
(तरला )
|
2717004192NRG24181020230988859
|
19/10/2023
|
PHULARAM
|
2717004192WL052521
|
PHULARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886444
|
|
MR PHOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
FAGLIYA
|
RJ-271700419202270100/8596690
(तरला )
|
2717004192NRG24181020230988765
|
19/10/2023
|
Samartha
|
2717004192WL052518
|
Samartha
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886189
|
|
MR SIMARATHARAM SO PIRARAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
FAGLIYA
|
RJ-271700419202270100/8596693
(तरला )
|
2717004192NRG24181020230988154
|
19/10/2023
|
Anasi Devi
|
2717004192WL052497
|
Anasi Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886356
|
|
MRS ANACHHIDEVI WO NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
FAGLIYA
|
RJ-271700419202270100/8596694
(तरला )
|
2717004192NRG24181020230988155
|
19/10/2023
|
punma
|
2717004192WL052497
|
punma
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886327
|
|
MR PUNMARAM SO KASAVARAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
FAGLIYA
|
RJ-271700419202270100/8596698
(तरला )
|
2717004192NRG24181020230988971
|
19/10/2023
|
thakra
|
2717004192WL052526
|
thakra
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886161
|
|
MR THAKRA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
368
|
FAGLIYA
|
RJ-271700419202270100/8596700
(तरला )
|
2717004192NRG24181020230988974
|
19/10/2023
|
anasi
|
2717004192WL052526
|
anasi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990703
|
|
MRS ANASIDEVI WO PANNARAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
FAGLIYA
|
RJ-271700419202270100/8596700
(तरला )
|
2717004192NRG24181020230988973
|
19/10/2023
|
panna
|
2717004192WL052526
|
panna
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886177
|
|
Pana Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
370
|
FAGLIYA
|
RJ-271700419202270100/8596703
(तरला )
|
2717004192NRG24181020230988156
|
19/10/2023
|
Lali
|
2717004192WL052497
|
Lali
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990538
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
FAGLIYA
|
RJ-271700419202270100/8596704
(तरला )
|
2717004192NRG24181020230988157
|
19/10/2023
|
Teja
|
2717004192WL052497
|
Teja
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990539
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
FAGLIYA
|
RJ-271700419202270100/8596705
(तरला )
|
2717004192NRG24181020230988769
|
19/10/2023
|
khangar
|
2717004192WL052518
|
khangar
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886331
|
|
MR KHANGARARAM SO ISHARARAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
FAGLIYA
|
RJ-271700419202270100/8596709
(तरला )
|
2717004192NRG24181020230988770
|
19/10/2023
|
geeta
|
2717004192WL052518
|
geeta
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886280
|
|
MRS GEETADEVI WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
FAGLIYA
|
RJ-271700419202270100/8596715
(तरला )
|
2717004192NRG24181020230988860
|
19/10/2023
|
Lilo Devi
|
2717004192WL052521
|
Lilo Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886163
|
|
MR VIHA RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
375
|
FAGLIYA
|
RJ-271700419202270100/8596718
(तरला )
|
2717004192NRG24181020230988158
|
19/10/2023
|
chamna
|
2717004192WL052497
|
chamna
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990519
|
|
MR CHAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
FAGLIYA
|
RJ-271700419202270100/8596721
(तरला )
|
2717004192NRG24181020230988772
|
19/10/2023
|
Prabhu ram
|
2717004192WL052518
|
Prabhu ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886392
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
FAGLIYA
|
RJ-271700419202270100/8596721
(तरला )
|
2717004192NRG24181020230988771
|
19/10/2023
|
resham
|
2717004192WL052518
|
resham
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886235
|
|
Reshmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
FAGLIYA
|
RJ-271700419202270100/8596725
(तरला )
|
2717004192NRG24181020230988774
|
19/10/2023
|
pawanbai
|
2717004192WL052518
|
pawanbai
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990829
|
|
MRS NARAGI WO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
FAGLIYA
|
RJ-271700419202270100/8596729
(तरला )
|
2717004192NRG24181020230988160
|
19/10/2023
|
Khim Dan
|
2717004192WL052497
|
Khim Dan
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990647
|
|
MR KHIMANDAN SO MADADAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
FAGLIYA
|
RJ-271700419202270100/8596730
(तरला )
|
2717004192NRG24181020230988162
|
19/10/2023
|
Sharvan Bai
|
2717004192WL052497
|
Sharvan Bai
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990816
|
|
MS SHRAWANKANWAR WO CHENDAN
|
STATE BANK OF INDIA(508548)
|
|
381
|
FAGLIYA
|
RJ-271700419202270100/8596736
(तरला )
|
2717004192NRG24181020230988979
|
19/10/2023
|
MEHARARAM
|
2717004192WL052526
|
MEHARARAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990705
|
|
MR MEHARARAM SO NARIGARAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
FAGLIYA
|
RJ-271700419202270100/8596736
(तरला )
|
2717004192NRG24181020230988980
|
19/10/2023
|
SERUDEVI
|
2717004192WL052526
|
SERUDEVI
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990833
|
|
MRS SERUDEVI WO MEHARARAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
FAGLIYA
|
RJ-271700419202270100/8596739
(तरला )
|
2717004192NRG24181020230988981
|
19/10/2023
|
Bhuri devi
|
2717004192WL052526
|
Bhuri devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990718
|
|
MS BHURIDEVI WO SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
FAGLIYA
|
RJ-271700419202270100/8596739
(तरला )
|
2717004192NRG24181020230988982
|
19/10/2023
|
Shera ram
|
2717004192WL052526
|
Shera ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990719
|
|
SHERARAM DAMARAM
|
BANK OF BARODA(606985)
|
|
385
|
FAGLIYA
|
RJ-271700419202270100/8621116
(तरला )
|
2717004192NRG24181020230988776
|
19/10/2023
|
haku bai
|
2717004192WL052518
|
haku bai
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990813
|
|
MRS HAKUBAI WO GENDAN
|
STATE BANK OF INDIA(508548)
|
|
386
|
FAGLIYA
|
RJ-271700419202270100/8621119
(तरला )
|
2717004192NRG24181020230988779
|
19/10/2023
|
AASU KANVAR
|
2717004192WL052518
|
AASU KANVAR
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990818
|
|
ASU KANWAR
|
CANARA BANK(508532)
|
|
387
|
FAGLIYA
|
RJ-271700419202270100/8621120
(तरला )
|
2717004192NRG24181020230988167
|
19/10/2023
|
amra
|
2717004192WL052497
|
amra
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886281
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
FAGLIYA
|
RJ-271700419202270100/8621123
(तरला )
|
2717004192NRG24181020230988169
|
19/10/2023
|
hemdan
|
2717004192WL052497
|
hemdan
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886264
|
|
HEMADAN
|
ICICI BANK LTD(508534)
|
|
389
|
FAGLIYA
|
RJ-271700419202270100/8621126
(तरला )
|
2717004192NRG24181020230988780
|
19/10/2023
|
NARSI RAM
|
2717004192WL052518
|
NARSI RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990820
|
|
MR NARSI SO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
FAGLIYA
|
RJ-271700419202270100/8621132
(तरला )
|
2717004192NRG24181020230988175
|
19/10/2023
|
Heera
|
2717004192WL052497
|
Heera
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886437
|
|
MS HIRARAM WO MADARUPARAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
FAGLIYA
|
RJ-271700419202270100/8621142
(तरला )
|
2717004192NRG24181020230988781
|
19/10/2023
|
premi
|
2717004192WL052518
|
premi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990498
|
|
MRS PREMI W O SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
FAGLIYA
|
RJ-271700419202270100/8621145
(तरला )
|
2717004192NRG24181020230988180
|
19/10/2023
|
Panee
|
2717004192WL052497
|
Panee
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886334
|
|
MS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
FAGLIYA
|
RJ-271700419202270100/8621149
(तरला )
|
2717004192NRG24181020230988866
|
19/10/2023
|
Mani
|
2717004192WL052521
|
Mani
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886214
|
|
MR BHAVI BHAVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
FAGLIYA
|
RJ-271700419202270100/8621149
(तरला )
|
2717004192NRG24181020230988865
|
19/10/2023
|
Rama
|
2717004192WL052521
|
Rama
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886438
|
|
MR RAMARAM SO JAISARAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
FAGLIYA
|
RJ-271700419202270100/8621153
(तरला )
|
2717004192NRG24181020230988181
|
19/10/2023
|
Ajaram
|
2717004192WL052497
|
Ajaram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990493
|
|
MR AJARAM SO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
FAGLIYA
|
RJ-271700419202270100/8621155
(तरला )
|
2717004192NRG24181020230988182
|
19/10/2023
|
Bhagavana
|
2717004192WL052497
|
Bhagavana
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886284
|
|
MR BHAGAVANA RAM TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
FAGLIYA
|
RJ-271700419202270100/8621157
(तरला )
|
2717004192NRG24181020230988183
|
19/10/2023
|
Rajee
|
2717004192WL052497
|
Rajee
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886436
|
|
MRS GAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
FAGLIYA
|
RJ-271700419202270100/8621161
(तरला )
|
2717004192NRG24181020230988188
|
19/10/2023
|
Mani Devi
|
2717004192WL052497
|
Mani Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990559
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
FAGLIYA
|
RJ-271700419202270100/8621162
(तरला )
|
2717004192NRG24181020230988189
|
19/10/2023
|
kharata ram
|
2717004192WL052497
|
kharata ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886401
|
|
MR KHARTARAM SO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
FAGLIYA
|
RJ-271700419202270100/8621163
(तरला )
|
2717004192NRG24181020230988190
|
19/10/2023
|
Sankra
|
2717004192WL052497
|
Sankra
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886261
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
FAGLIYA
|
RJ-271700419202270100/8621164
(तरला )
|
2717004192NRG24181020230988867
|
19/10/2023
|
Bhaira Ram
|
2717004192WL052521
|
Bhaira Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990714
|
|
MR BHAIRA SO JAISARAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
FAGLIYA
|
RJ-271700419202270100/8621164
(तरला )
|
2717004192NRG24181020230988868
|
19/10/2023
|
Champa Devi
|
2717004192WL052521
|
Champa Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990721
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
FAGLIYA
|
RJ-271700419202270100/8621165
(तरला )
|
2717004192NRG24181020230988191
|
19/10/2023
|
Goma
|
2717004192WL052497
|
Goma
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886317
|
|
MR GOMARAM SO MADRUPARAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
FAGLIYA
|
RJ-271700419202270100/8621165
(तरला )
|
2717004192NRG24181020230988192
|
19/10/2023
|
Pyari
|
2717004192WL052497
|
Pyari
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886386
|
|
MS PYARI WO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
FAGLIYA
|
RJ-271700419202270100/8621166
(तरला )
|
2717004192NRG24181020230988194
|
19/10/2023
|
Santa
|
2717004192WL052497
|
Santa
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886282
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
406
|
FAGLIYA
|
RJ-271700419202270100/8621168
(तरला )
|
2717004192NRG24181020230988869
|
19/10/2023
|
Deva
|
2717004192WL052521
|
Deva
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886164
|
|
MR DEVA RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
407
|
FAGLIYA
|
RJ-271700419202270100/8621168
(तरला )
|
2717004192NRG24181020230988870
|
19/10/2023
|
Mangee
|
2717004192WL052521
|
Mangee
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990448
|
|
MRS MANGIDEVI SO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
FAGLIYA
|
RJ-271700419202270100/8621169
(तरला )
|
2717004192NRG24181020230988195
|
19/10/2023
|
Jeta
|
2717004192WL052497
|
Jeta
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990613
|
|
MR JETARAM SO HARAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
FAGLIYA
|
RJ-271700419202270100/8621171
(तरला )
|
2717004192NRG24181020230988198
|
19/10/2023
|
Naragee
|
2717004192WL052497
|
Naragee
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990545
|
|
MRS NARAGIDEVI WO SAVALARAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
FAGLIYA
|
RJ-271700419202270100/8621171
(तरला )
|
2717004192NRG24181020230988197
|
19/10/2023
|
Sawla
|
2717004192WL052497
|
Sawla
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990546
|
|
MR SAVALARAM SO KANAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
FAGLIYA
|
RJ-271700419202270100/8621172
(तरला )
|
2717004192NRG24181020230988871
|
19/10/2023
|
Heera
|
2717004192WL052521
|
Heera
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990488
|
|
HIRO DEVI
|
ICICI BANK LTD(508534)
|
|
412
|
FAGLIYA
|
RJ-271700419202270100/8621173
(तरला )
|
2717004192NRG24181020230988872
|
19/10/2023
|
Naji Devi
|
2717004192WL052521
|
Naji Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990826
|
|
MRS NAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
FAGLIYA
|
RJ-271700419202270100/8621176
(तरला )
|
2717004192NRG24181020230988875
|
19/10/2023
|
Paru Devi
|
2717004192WL052521
|
Paru Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990489
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
FAGLIYA
|
RJ-271700419202270100/8621179
(तरला )
|
2717004192NRG24181020230988202
|
19/10/2023
|
Chetan Ram
|
2717004192WL052497
|
Chetan Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990504
|
|
SHRI CHETANRAM SO AJARAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
FAGLIYA
|
RJ-271700419202270100/8621182
(तरला )
|
2717004192NRG24181020230988206
|
19/10/2023
|
Gomee
|
2717004192WL052497
|
Gomee
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886379
|
|
MRS GOUMI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
416
|
FAGLIYA
|
RJ-271700419202270100/8621182
(तरला )
|
2717004192NRG24181020230988205
|
19/10/2023
|
Sankra
|
2717004192WL052497
|
Sankra
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886193
|
|
MR SHKRARAM SO RAYAMAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
FAGLIYA
|
RJ-271700419202270100/8621186
(तरला )
|
2717004192NRG24181020230988208
|
19/10/2023
|
SHERA RAM
|
2717004192WL052497
|
SHERA RAM
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990707
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
FAGLIYA
|
RJ-271700419202270100/8621186
(तरला )
|
2717004192NRG24181020230988207
|
19/10/2023
|
Soni
|
2717004192WL052497
|
Soni
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990708
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
FAGLIYA
|
RJ-271700419202270100/8625721
(तरला )
|
2717004192NRG24181020230988211
|
19/10/2023
|
Sata Ram
|
2717004192WL052497
|
Sata Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990494
|
|
MR SATARAM SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
FAGLIYA
|
RJ-271700419202270100/8697001
(तरला )
|
2717004192NRG24181020230988784
|
19/10/2023
|
Vidya
|
2717004192WL052518
|
Vidya
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990819
|
|
MRS VIDHA DO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
421
|
FAGLIYA
|
RJ-271700419202270100/8697004
(तरला )
|
2717004192NRG24181020230988212
|
19/10/2023
|
Chhagani Devi
|
2717004192WL052497
|
Chhagani Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990530
|
|
MS CHHAGANDEVI WO SAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
FAGLIYA
|
RJ-271700419202270100/8697005
(तरला )
|
2717004192NRG24181020230988684
|
19/10/2023
|
Punama Ram
|
2717004192WL052513
|
Punama Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990461
|
|
PUNMA RAM
|
ICICI BANK LTD(508534)
|
|
423
|
FAGLIYA
|
RJ-271700419202270100/8697007
(तरला )
|
2717004192NRG24181020230988213
|
19/10/2023
|
Prakash
|
2717004192WL052497
|
Prakash
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886286
|
|
MR PRAKASH SO BIJALARAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
FAGLIYA
|
RJ-271700419202270100/8697008
(तरला )
|
2717004192NRG24181020230988214
|
19/10/2023
|
Ratani Devi
|
2717004192WL052497
|
Ratani Devi
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886335
|
|
MS RATANIDEVI WO BHUPARAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
FAGLIYA
|
RJ-271700419202270100/8697737
(तरला )
|
2717004192NRG24181020230988215
|
19/10/2023
|
Vasa Ram
|
2717004192WL052497
|
Vasa Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886336
|
|
MR VASARAM SO CHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
FAGLIYA
|
RJ-271700419202270100/8697738
(तरला )
|
2717004192NRG24181020230988785
|
19/10/2023
|
Mahadeva Ram
|
2717004192WL052518
|
Mahadeva Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990477
|
|
MR MAHADEVA SO CHANDA
|
STATE BANK OF INDIA(508548)
|
|
427
|
FAGLIYA
|
RJ-271700419202270100/8697738
(तरला )
|
2717004192NRG24181020230988786
|
19/10/2023
|
Taro Devi
|
2717004192WL052518
|
Taro Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990476
|
|
MRS TARODEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
428
|
FAGLIYA
|
RJ-271700419202270100/8697741
(तरला )
|
2717004192NRG24181020230988879
|
19/10/2023
|
Bhartha Ram
|
2717004192WL052521
|
Bhartha Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990875
|
|
MR BHARTARAM SO BHAGAVANARAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
FAGLIYA
|
RJ-271700419202270100/8697741
(तरला )
|
2717004192NRG24181020230988880
|
19/10/2023
|
Laharo Devi
|
2717004192WL052521
|
Laharo Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990474
|
|
MRS LAHARODEVI WO BHARTARAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
FAGLIYA
|
RJ-271700419202270100/8697743
(तरला )
|
2717004192NRG24181020230988787
|
19/10/2023
|
Deva Ram
|
2717004192WL052518
|
Deva Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990572
|
|
MR DEVARAM SO VIJARAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
FAGLIYA
|
RJ-271700419202270100/8697743
(तरला )
|
2717004192NRG24181020230988881
|
19/10/2023
|
Geeta Devi
|
2717004192WL052521
|
Geeta Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990571
|
|
MRS GITADEVI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
FAGLIYA
|
RJ-271700419202270100/8697744
(तरला )
|
2717004192NRG24181020230988788
|
19/10/2023
|
Vela Ram
|
2717004192WL052518
|
Vela Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886191
|
|
MR VELARAM SO BHAGAVANARAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
FAGLIYA
|
RJ-271700419202270100/8697747
(तरला )
|
2717004192NRG24181020230988216
|
19/10/2023
|
Joga Ram
|
2717004192WL052497
|
Joga Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990557
|
|
JOGARAM PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
434
|
FAGLIYA
|
RJ-271700419202270100/8697769
(तरला )
|
2717004192NRG24181020230988790
|
19/10/2023
|
Panchu Devi
|
2717004192WL052518
|
Panchu Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990704
|
|
MRS PANCHU WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
435
|
FAGLIYA
|
RJ-271700419202270100/8697769
(तरला )
|
2717004192NRG24181020230988789
|
19/10/2023
|
Ramesh
|
2717004192WL052518
|
Ramesh
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990671
|
|
MR RAMESH SO KANAJI
|
STATE BANK OF INDIA(508548)
|
|
436
|
FAGLIYA
|
RJ-271700419202270100/8697774
(तरला )
|
2717004192NRG24181020230989061
|
19/10/2023
|
Santosh Kanwar
|
2717004192WL052529
|
Santosh Kanwar
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409886328
|
|
MRS SHANTOSHKANWAR WO HINLAJDAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
FAGLIYA
|
RJ-271700419202270100/8697863
(तरला )
|
2717004192NRG24181020230988218
|
19/10/2023
|
Gaja Ram
|
2717004192WL052497
|
Gaja Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886194
|
|
MR GAJARAM SO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
FAGLIYA
|
RJ-271700419202270100/8697864
(तरला )
|
2717004192NRG24181020230988792
|
19/10/2023
|
Laxmi Devi
|
2717004192WL052518
|
Laxmi Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886362
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
FAGLIYA
|
RJ-271700419202270100/8697870
(तरला )
|
2717004192NRG24181020230988793
|
19/10/2023
|
Mohan Ram
|
2717004192WL052518
|
Mohan Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886203
|
|
Mohan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
FAGLIYA
|
RJ-271700419202270100/8697873
(तरला )
|
2717004192NRG24181020230988219
|
19/10/2023
|
Prabhu Ram
|
2717004192WL052497
|
Prabhu Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886385
|
|
MR PRABHURAM SO KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
FAGLIYA
|
RJ-271700419202270100/8697874
(तरला )
|
2717004192NRG24181020230988220
|
19/10/2023
|
Kesha Ram
|
2717004192WL052497
|
Kesha Ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886358
|
|
KESHA RAM
|
ICICI BANK LTD(508534)
|
|
442
|
FAGLIYA
|
RJ-271700419202270100/8697875
(तरला )
|
2717004192NRG24181020230988221
|
19/10/2023
|
Gamana ram
|
2717004192WL052497
|
Gamana ram
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886403
|
|
MRS GAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
FAGLIYA
|
RJ-271700419202270100/8697877
(तरला )
|
2717004192NRG24181020230988223
|
19/10/2023
|
Indr dan
|
2717004192WL052497
|
Indr dan
|
00415
|
SBIN0031704
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886383
|
|
MR INDR DAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
FAGLIYA
|
RJ-271700419202270100/8697889
(तरला )
|
2717004192NRG24181020230988884
|
19/10/2023
|
BHALA RAM
|
2717004192WL052521
|
BHALA RAM
|
00415
|
SBIN0031704
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7409886423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
445
|
FAGLIYA
|
RJ-271700419202270100/8697891
(तरला )
|
2717004192NRG24181020230988798
|
19/10/2023
|
Kheta Ram
|
2717004192WL052518
|
Kheta Ram
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886400
|
|
MR KHETARAM SO ARJANRAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
FAGLIYA
|
RJ-271700419202270100/8697893
(तरला )
|
2717004192NRG24181020230988800
|
19/10/2023
|
Chiman Dan
|
2717004192WL052518
|
Chiman Dan
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990646
|
|
MR CHIMANDAN SO MODADAN
|
STATE BANK OF INDIA(508548)
|
|
447
|
FAGLIYA
|
RJ-271700419202270100/86979069
(तरला )
|
2717004192NRG24181020230988807
|
19/10/2023
|
Rekhi Devi
|
2717004192WL052518
|
Rekhi Devi
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990495
|
|
MS REKHIDEVI WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362515
|
1362515
|
|
|
|
|
|
|
|
|
448
|
FAGLIYA
|
RJ-271700419202270100/8596546
(तरला )
|
2717004192NRG24181020230988668
|
19/10/2023
|
Jetha Ram
|
2717004192WL052513
|
Jetha Ram
|
00415
|
SBIN0031705
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886176
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
FAGLIYA
|
RJ-271700419202270100/8596691
(तरला )
|
2717004192NRG24181020230988767
|
19/10/2023
|
Rupa Ram
|
2717004192WL052518
|
Rupa Ram
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886215
|
|
MR ROOPA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6617
|
6617
|
|
|
|
|
|
|
|
|
450
|
FAGLIYA
|
RJ-271700419200890450/3073584083
(तरला )
|
2717004192NRG24181020230988439
|
19/10/2023
|
VARADHA RAM
|
2717004192WL052513
|
VARADHA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886421
|
|
MR VARADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
FAGLIYA
|
RJ-271700419200890450/3073584102
(तरला )
|
2717004192NRG24181020230988440
|
19/10/2023
|
SHANKARA RAM
|
2717004192WL052513
|
SHANKARA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886291
|
|
MR SHANKARA RAM S O AAIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
FAGLIYA
|
RJ-271700419200890450/3073584122
(तरला )
|
2717004192NRG24181020230988443
|
19/10/2023
|
NOUJI KUMARI
|
2717004192WL052513
|
NOUJI KUMARI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990735
|
|
MRS NAUJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
453
|
FAGLIYA
|
RJ-271700419200890450/3073584123
(तरला )
|
2717004192NRG24181020230988444
|
19/10/2023
|
GEETA DEVI
|
2717004192WL052513
|
GEETA DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990692
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
FAGLIYA
|
RJ-271700419200890450/3073584147
(तरला )
|
2717004192NRG24181020230988445
|
19/10/2023
|
SONA RAM
|
2717004192WL052513
|
SONA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886298
|
|
MR SONA RAM S O BESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
FAGLIYA
|
RJ-271700419200890450/3073584148
(तरला )
|
2717004192NRG24181020230987795
|
19/10/2023
|
RAMA RAM
|
2717004192WL052497
|
RAMA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886350
|
|
Rama Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
FAGLIYA
|
RJ-271700419200890450/3073584195
(तरला )
|
2717004192NRG24181020230987798
|
19/10/2023
|
Chothi
|
2717004192WL052497
|
Chothi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886150
|
|
MS CHOTHI CHOTHI
|
STATE BANK OF INDIA(508548)
|
|
457
|
FAGLIYA
|
RJ-271700419200890450/3073584195
(तरला )
|
2717004192NRG24181020230987797
|
19/10/2023
|
MASIGA RAM
|
2717004192WL052497
|
MASIGA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886351
|
|
MR MASIGA RAM S O VAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
FAGLIYA
|
RJ-271700419200890450/3073584206
(तरला )
|
2717004192NRG24181020230988447
|
19/10/2023
|
Kesi Devi
|
2717004192WL052513
|
Kesi Devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886152
|
|
MS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
FAGLIYA
|
RJ-271700419200890450/3073584206
(तरला )
|
2717004192NRG24181020230988446
|
19/10/2023
|
Savla Ram
|
2717004192WL052513
|
Savla Ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886143
|
|
MR SAVLA RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
FAGLIYA
|
RJ-271700419202270000/3073583552
(तरला )
|
2717004192NRG24181020230987801
|
19/10/2023
|
Shanti devi
|
2717004192WL052497
|
Shanti devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990871
|
|
MS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
FAGLIYA
|
RJ-271700419202270000/3073583552
(तरला )
|
2717004192NRG24181020230987800
|
19/10/2023
|
Shnkara ram
|
2717004192WL052497
|
Shnkara ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990741
|
|
MR SHANKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
FAGLIYA
|
RJ-271700419202270000/3073583554
(तरला )
|
2717004192NRG24181020230987802
|
19/10/2023
|
Harchand
|
2717004192WL052497
|
Harchand
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886352
|
|
MR HARACHAND RAM S O RAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
FAGLIYA
|
RJ-271700419202270000/3073583568
(तरला )
|
2717004192NRG24181020230987804
|
19/10/2023
|
Sanata devi
|
2717004192WL052497
|
Sanata devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990827
|
|
MRS SHANTA WO VEHANARAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
FAGLIYA
|
RJ-271700419202270000/3073583568
(तरला )
|
2717004192NRG24181020230987803
|
19/10/2023
|
Vehana ram
|
2717004192WL052497
|
Vehana ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886254
|
|
MR VEHANA RAM S O DVARAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
FAGLIYA
|
RJ-271700419202270000/3073583570
(तरला )
|
2717004192NRG24181020230988744
|
19/10/2023
|
Chuni devi
|
2717004192WL052518
|
Chuni devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886365
|
|
MR CHUNI DEVI W O VARAJANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
FAGLIYA
|
RJ-271700419202270000/3073583570
(तरला )
|
2717004192NRG24181020230988743
|
19/10/2023
|
Varajanga ram
|
2717004192WL052518
|
Varajanga ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886202
|
|
MR VARAJANGA S O RAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
FAGLIYA
|
RJ-271700419202270000/3073583571
(तरला )
|
2717004192NRG24181020230988746
|
19/10/2023
|
DEVU
|
2717004192WL052518
|
DEVU
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886240
|
|
MS DEVU DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
FAGLIYA
|
RJ-271700419202270000/3073583571
(तरला )
|
2717004192NRG24181020230988745
|
19/10/2023
|
LAKHA RAM
|
2717004192WL052518
|
LAKHA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886239
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
FAGLIYA
|
RJ-271700419202270000/3073583891
(तरला )
|
2717004192NRG24181020230988747
|
19/10/2023
|
Mangala ram
|
2717004192WL052518
|
Mangala ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990484
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
FAGLIYA
|
RJ-271700419202270000/3073583897
(तरला )
|
2717004192NRG24181020230988449
|
19/10/2023
|
Jiva devi
|
2717004192WL052513
|
Jiva devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886345
|
|
MR JIVA W O JETA
|
STATE BANK OF INDIA(508548)
|
|
471
|
FAGLIYA
|
RJ-271700419202270000/3073583906
(तरला )
|
2717004192NRG24181020230987805
|
19/10/2023
|
Kasumbi Devi
|
2717004192WL052497
|
Kasumbi Devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886406
|
|
MRS KASUMBI DEVI W O DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
FAGLIYA
|
RJ-271700419202270000/3073583908
(तरला )
|
2717004192NRG24181020230987806
|
19/10/2023
|
TULASIDEVI
|
2717004192WL052497
|
TULASIDEVI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990794
|
|
MRS TULASIDEVI WO HINDURAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
FAGLIYA
|
RJ-271700419202270000/3073583910
(तरला )
|
2717004192NRG24181020230987807
|
19/10/2023
|
Naraei Ram
|
2717004192WL052497
|
Naraei Ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990733
|
|
Narasi Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
474
|
FAGLIYA
|
RJ-271700419202270000/3073583929
(तरला )
|
2717004192NRG24181020230988451
|
19/10/2023
|
Masaru ram
|
2717004192WL052513
|
Masaru ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990864
|
|
MR MASARU RAM GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
FAGLIYA
|
RJ-271700419202270000/3073583929
(तरला )
|
2717004192NRG24181020230988452
|
19/10/2023
|
Rambha devi
|
2717004192WL052513
|
Rambha devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990752
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
FAGLIYA
|
RJ-271700419202270000/3073583930
(तरला )
|
2717004192NRG24181020230987808
|
19/10/2023
|
Suresh kumar
|
2717004192WL052497
|
Suresh kumar
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990615
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
FAGLIYA
|
RJ-271700419202270000/3073583934
(तरला )
|
2717004192NRG24181020230987809
|
19/10/2023
|
Bharata ram
|
2717004192WL052497
|
Bharata ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886312
|
|
MR BHARATHARAM WO HARIYARAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
FAGLIYA
|
RJ-271700419202270000/3073583936
(तरला )
|
2717004192NRG24181020230987812
|
19/10/2023
|
Paru devi
|
2717004192WL052497
|
Paru devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886405
|
|
MRS PARU PARU
|
STATE BANK OF INDIA(508548)
|
|
479
|
FAGLIYA
|
RJ-271700419202270000/3073583937
(तरला )
|
2717004192NRG24181020230987814
|
19/10/2023
|
LILA DEVI
|
2717004192WL052497
|
LILA DEVI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990751
|
|
MR LILO W O KARSHAN
|
STATE BANK OF INDIA(508548)
|
|
480
|
FAGLIYA
|
RJ-271700419202270000/3073583942
(तरला )
|
2717004192NRG24181020230988454
|
19/10/2023
|
Amara ram
|
2717004192WL052513
|
Amara ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886452
|
|
MR AMARA RAM S O RAGH NATH
|
STATE BANK OF INDIA(508548)
|
|
481
|
FAGLIYA
|
RJ-271700419202270000/3073583943
(तरला )
|
2717004192NRG24181020230987816
|
19/10/2023
|
DHELI DEVI
|
2717004192WL052497
|
DHELI DEVI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990849
|
|
MRS DELIDEVI WO SANWALARAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
FAGLIYA
|
RJ-271700419202270000/3073583943
(तरला )
|
2717004192NRG24181020230987815
|
19/10/2023
|
SAVALA RAM
|
2717004192WL052497
|
SAVALA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990848
|
|
MR SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
FAGLIYA
|
RJ-271700419202270000/3073583944
(तरला )
|
2717004192NRG24181020230987818
|
19/10/2023
|
Radha devi
|
2717004192WL052497
|
Radha devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990786
|
|
MRS RADHADEVI WO VASRAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
FAGLIYA
|
RJ-271700419202270000/3073583944
(तरला )
|
2717004192NRG24181020230987817
|
19/10/2023
|
Vas ram
|
2717004192WL052497
|
Vas ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990750
|
|
VAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
FAGLIYA
|
RJ-271700419202270000/3073583946
(तरला )
|
2717004192NRG24181020230987819
|
19/10/2023
|
Khuma ram
|
2717004192WL052497
|
Khuma ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886481
|
|
MR KHUMA RAM S O MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
FAGLIYA
|
RJ-271700419202270000/3073583947
(तरला )
|
2717004192NRG24181020230987820
|
19/10/2023
|
SELA RAM
|
2717004192WL052497
|
SELA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886482
|
|
MR SELA RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
FAGLIYA
|
RJ-271700419202270000/3073583954
(तरला )
|
2717004192NRG24181020230987823
|
19/10/2023
|
Moro devi
|
2717004192WL052497
|
Moro devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886416
|
|
MRS MORA W O VIRMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
FAGLIYA
|
RJ-271700419202270000/3073583954
(तरला )
|
2717004192NRG24181020230987822
|
19/10/2023
|
Virma ram
|
2717004192WL052497
|
Virma ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990788
|
|
MR VIRMA SO PIRA
|
STATE BANK OF INDIA(508548)
|
|
489
|
FAGLIYA
|
RJ-271700419202270000/3073583957
(तरला )
|
2717004192NRG24181020230988456
|
19/10/2023
|
Keva ram
|
2717004192WL052513
|
Keva ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990765
|
|
MR KEVA RAM S O GUNESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
FAGLIYA
|
RJ-271700419202270000/3073583969
(तरला )
|
2717004192NRG24181020230988461
|
19/10/2023
|
VENA RAM
|
2717004192WL052513
|
VENA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990652
|
|
MR VENA RAM S O DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
FAGLIYA
|
RJ-271700419202270000/3073583978
(तरला )
|
2717004192NRG24181020230988462
|
19/10/2023
|
GAMANA
|
2717004192WL052513
|
GAMANA
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990618
|
|
MR GAMANA S O GAJA
|
STATE BANK OF INDIA(508548)
|
|
492
|
FAGLIYA
|
RJ-271700419202270000/3073583979
(तरला )
|
2717004192NRG24181020230988463
|
19/10/2023
|
JETA RAM
|
2717004192WL052513
|
JETA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886155
|
|
MR JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
FAGLIYA
|
RJ-271700419202270000/3073583981
(तरला )
|
2717004192NRG24181020230987826
|
19/10/2023
|
BHALARAM
|
2717004192WL052497
|
BHALARAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990694
|
|
MR BHALARAM SO RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
FAGLIYA
|
RJ-271700419202270000/3073583993
(तरला )
|
2717004192NRG24181020230987829
|
19/10/2023
|
Sukhi devi
|
2717004192WL052497
|
Sukhi devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990838
|
|
MR SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
FAGLIYA
|
RJ-271700419202270000/3073583996
(तरला )
|
2717004192NRG24181020230988464
|
19/10/2023
|
PAHALAD RAM
|
2717004192WL052513
|
PAHALAD RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886302
|
|
MR PAHALAD RAM S O DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
FAGLIYA
|
RJ-271700419202270000/3073583997
(तरला )
|
2717004192NRG24181020230987830
|
19/10/2023
|
RAMA RAM
|
2717004192WL052497
|
RAMA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990729
|
|
MR RAMA RAM S O MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
FAGLIYA
|
RJ-271700419202270000/3073584000
(तरला )
|
2717004192NRG24181020230988465
|
19/10/2023
|
MAHINGA RAM
|
2717004192WL052513
|
MAHINGA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886434
|
|
MR MAHINGA RAM S O KHENGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
FAGLIYA
|
RJ-271700419202270000/3073584007
(तरला )
|
2717004192NRG24181020230988467
|
19/10/2023
|
KRASHN
|
2717004192WL052513
|
KRASHN
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990689
|
|
MR KRASHN
|
STATE BANK OF INDIA(508548)
|
|
499
|
FAGLIYA
|
RJ-271700419202270000/3073584008
(तरला )
|
2717004192NRG24181020230988468
|
19/10/2023
|
JINA RAM
|
2717004192WL052513
|
JINA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886396
|
|
MR JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
FAGLIYA
|
RJ-271700419202270000/3073584011
(तरला )
|
2717004192NRG24181020230988470
|
19/10/2023
|
MADHA RAM
|
2717004192WL052513
|
MADHA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886412
|
|
MR MADHA RAM S O RAGHANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
FAGLIYA
|
RJ-271700419202270000/3073584011
(तरला )
|
2717004192NRG24181020230988471
|
19/10/2023
|
NENU
|
2717004192WL052513
|
NENU
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990839
|
|
MRS NENU
|
STATE BANK OF INDIA(508548)
|
|
502
|
FAGLIYA
|
RJ-271700419202270000/3073584015
(तरला )
|
2717004192NRG24181020230987832
|
19/10/2023
|
BHURA
|
2717004192WL052497
|
BHURA
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886410
|
|
MR BHURA S O MAKANA
|
STATE BANK OF INDIA(508548)
|
|
503
|
FAGLIYA
|
RJ-271700419202270000/3073584015
(तरला )
|
2717004192NRG24181020230987833
|
19/10/2023
|
PARU
|
2717004192WL052497
|
PARU
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990744
|
|
MRS PARU PARU
|
STATE BANK OF INDIA(508548)
|
|
504
|
FAGLIYA
|
RJ-271700419202270000/3073584017
(तरला )
|
2717004192NRG24181020230988472
|
19/10/2023
|
SAVALA RAM
|
2717004192WL052513
|
SAVALA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886197
|
|
MR SAVALA RAM S O PRAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
FAGLIYA
|
RJ-271700419202270000/3073584025
(तरला )
|
2717004192NRG24181020230988473
|
19/10/2023
|
sugani
|
2717004192WL052513
|
sugani
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990651
|
|
MRS SUGANI DEVI W O HARKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
FAGLIYA
|
RJ-271700419202270000/3073584026
(तरला )
|
2717004192NRG24181020230988475
|
19/10/2023
|
JHAMU
|
2717004192WL052513
|
JHAMU
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990773
|
|
MRS JHAMU WO MAKARAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
FAGLIYA
|
RJ-271700419202270000/3073584032
(तरला )
|
2717004192NRG24181020230988476
|
19/10/2023
|
MEGHA RAM
|
2717004192WL052513
|
MEGHA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990852
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
FAGLIYA
|
RJ-271700419202270000/3073584033
(तरला )
|
2717004192NRG24181020230988477
|
19/10/2023
|
AMRA RAM
|
2717004192WL052513
|
AMRA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990851
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
FAGLIYA
|
RJ-271700419202270000/3073584039
(तरला )
|
2717004192NRG24181020230988479
|
19/10/2023
|
karna ram
|
2717004192WL052513
|
karna ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990667
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
FAGLIYA
|
RJ-271700419202270000/3073584046
(तरला )
|
2717004192NRG24181020230987836
|
19/10/2023
|
GEETA DEVI
|
2717004192WL052497
|
GEETA DEVI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990844
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
FAGLIYA
|
RJ-271700419202270000/3073584046
(तरला )
|
2717004192NRG24181020230987835
|
19/10/2023
|
THAKARA RAM
|
2717004192WL052497
|
THAKARA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886355
|
|
MR THAKARA RAM S O JAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
FAGLIYA
|
RJ-271700419202270000/3073584057
(तरला )
|
2717004192NRG24181020230988481
|
19/10/2023
|
ISHVAR BHAI
|
2717004192WL052513
|
ISHVAR BHAI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990865
|
|
MR ISHVAR BHAI
|
STATE BANK OF INDIA(508548)
|
|
513
|
FAGLIYA
|
RJ-271700419202270000/3073584068
(तरला )
|
2717004192NRG24181020230988825
|
19/10/2023
|
DALA RAM
|
2717004192WL052521
|
DALA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886483
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
FAGLIYA
|
RJ-271700419202270000/3073584068
(तरला )
|
2717004192NRG24181020230988826
|
19/10/2023
|
PEPI DEVI
|
2717004192WL052521
|
PEPI DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990738
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
FAGLIYA
|
RJ-271700419202270000/3073584100
(तरला )
|
2717004192NRG24181020230988482
|
19/10/2023
|
MAHADEVARAM
|
2717004192WL052513
|
MAHADEVARAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886306
|
|
MR MAHADEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
FAGLIYA
|
RJ-271700419202270000/3073584120
(तरला )
|
2717004192NRG24181020230988484
|
19/10/2023
|
bhera ram
|
2717004192WL052513
|
bhera ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886414
|
|
MR BHERA RAM S O HARU RAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
FAGLIYA
|
RJ-271700419202270000/3073584121
(तरला )
|
2717004192NRG24181020230988485
|
19/10/2023
|
JOGA RAM
|
2717004192WL052513
|
JOGA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886433
|
|
MR JOGA RAM S O BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
FAGLIYA
|
RJ-271700419202270000/3073584187
(तरला )
|
2717004192NRG24181020230989022
|
19/10/2023
|
Sivi
|
2717004192WL052529
|
Sivi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886147
|
|
MS SIVI SIVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
FAGLIYA
|
RJ-271700419202270000/3073584208
(तरला )
|
2717004192NRG24181020230988486
|
19/10/2023
|
GOVIND RAM
|
2717004192WL052513
|
GOVIND RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886209
|
|
MS GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
FAGLIYA
|
RJ-271700419202270000/8596226
(तरला )
|
2717004192NRG24181020230987841
|
19/10/2023
|
joga ram
|
2717004192WL052497
|
joga ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886259
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
FAGLIYA
|
RJ-271700419202270000/8596236
(तरला )
|
2717004192NRG24181020230988497
|
19/10/2023
|
SHANTI DEVI
|
2717004192WL052513
|
SHANTI DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886217
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
FAGLIYA
|
RJ-271700419202270000/8621192
(तरला )
|
2717004192NRG24181020230987845
|
19/10/2023
|
satu devi
|
2717004192WL052497
|
satu devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990632
|
|
MRS SATU DEVI W O CHATARA RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
FAGLIYA
|
RJ-271700419202270000/8621194
(तरला )
|
2717004192NRG24181020230987850
|
19/10/2023
|
SANTA DEVI
|
2717004192WL052497
|
SANTA DEVI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990497
|
|
MRS SHANTI DEVI W O ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
FAGLIYA
|
RJ-271700419202270000/8621195
(तरला )
|
2717004192NRG24181020230987851
|
19/10/2023
|
Devaram
|
2717004192WL052497
|
Devaram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886263
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
FAGLIYA
|
RJ-271700419202270000/8621195
(तरला )
|
2717004192NRG24181020230987852
|
19/10/2023
|
MANGI DEVI
|
2717004192WL052497
|
MANGI DEVI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886370
|
|
MRS MANGI DEVI W O DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
FAGLIYA
|
RJ-271700419202270000/8621199
(तरला )
|
2717004192NRG24181020230988504
|
19/10/2023
|
Seevi
|
2717004192WL052513
|
Seevi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990630
|
|
MR SIVI DEVI BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
FAGLIYA
|
RJ-271700419202270000/8621204
(तरला )
|
2717004192NRG24181020230987855
|
19/10/2023
|
seji
|
2717004192WL052497
|
seji
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990690
|
|
MRS SEJU W O UDA
|
STATE BANK OF INDIA(508548)
|
|
528
|
FAGLIYA
|
RJ-271700419202270000/8621208
(तरला )
|
2717004192NRG24181020230988505
|
19/10/2023
|
hansu
|
2717004192WL052513
|
hansu
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886451
|
|
MRS HANSU W O PRAGA
|
STATE BANK OF INDIA(508548)
|
|
529
|
FAGLIYA
|
RJ-271700419202270000/8621225
(तरला )
|
2717004192NRG24181020230988510
|
19/10/2023
|
Rajo
|
2717004192WL052513
|
Rajo
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990670
|
|
MRS RAJO W O CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
FAGLIYA
|
RJ-271700419202270000/8621228
(तरला )
|
2717004192NRG24181020230988515
|
19/10/2023
|
Hemi Devi
|
2717004192WL052513
|
Hemi Devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990522
|
|
MRS HEMI RABARI
|
STATE BANK OF INDIA(508548)
|
|
531
|
FAGLIYA
|
RJ-271700419202270000/8621233
(तरला )
|
2717004192NRG24181020230989026
|
19/10/2023
|
Narna ram
|
2717004192WL052529
|
Narna ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990805
|
|
NARNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
FAGLIYA
|
RJ-271700419202270000/8621242
(तरला )
|
2717004192NRG24181020230987857
|
19/10/2023
|
MAFI
|
2717004192WL052497
|
MAFI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886301
|
|
MR MAFI W O HAMIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
FAGLIYA
|
RJ-271700419202270000/8621243
(तरला )
|
2717004192NRG24181020230988517
|
19/10/2023
|
MEERO DEVI
|
2717004192WL052513
|
MEERO DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886236
|
|
MRS MIRADEVI WO MEHARAAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
FAGLIYA
|
RJ-271700419202270000/8621244
(तरला )
|
2717004192NRG24181020230988518
|
19/10/2023
|
Sakiyo devi
|
2717004192WL052513
|
Sakiyo devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990799
|
|
MRS SAKHIYA SAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
535
|
FAGLIYA
|
RJ-271700419202270000/8621260
(तरला )
|
2717004192NRG24181020230989028
|
19/10/2023
|
Gaduka Ram
|
2717004192WL052529
|
Gaduka Ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990640
|
|
MR GADHUKA RAM TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
FAGLIYA
|
RJ-271700419202270000/8621260
(तरला )
|
2717004192NRG24181020230989029
|
19/10/2023
|
Rambha devi
|
2717004192WL052529
|
Rambha devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886418
|
|
MRS RAMBHA DEVI W O GADHUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
FAGLIYA
|
RJ-271700419202270000/8621263
(तरला )
|
2717004192NRG24181020230988521
|
19/10/2023
|
satee devi
|
2717004192WL052513
|
satee devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886346
|
|
MR SATI SATI
|
STATE BANK OF INDIA(508548)
|
|
538
|
FAGLIYA
|
RJ-271700419202270000/8621266
(तरला )
|
2717004192NRG24181020230988523
|
19/10/2023
|
Dvaraka ram
|
2717004192WL052513
|
Dvaraka ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990777
|
|
MR DVRKA RAM TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
FAGLIYA
|
RJ-271700419202270000/8621266
(तरला )
|
2717004192NRG24181020230988522
|
19/10/2023
|
gomi devi
|
2717004192WL052513
|
gomi devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7409990804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
540
|
FAGLIYA
|
RJ-271700419202270000/8621271
(तरला )
|
2717004192NRG24181020230988524
|
19/10/2023
|
MAFI DEVI
|
2717004192WL052513
|
MAFI DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990612
|
|
MRS MAPHI W O UKARDA RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
FAGLIYA
|
RJ-271700419202270000/8621274
(तरला )
|
2717004192NRG24181020230988526
|
19/10/2023
|
rambha
|
2717004192WL052513
|
rambha
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990617
|
|
MRS RAMBHA DEVI W O GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
FAGLIYA
|
RJ-271700419202270000/8621287
(तरला )
|
2717004192NRG24181020230988529
|
19/10/2023
|
MORO DEVI
|
2717004192WL052513
|
MORO DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990836
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
FAGLIYA
|
RJ-271700419202270000/8621297
(तरला )
|
2717004192NRG24181020230988530
|
19/10/2023
|
surta ram
|
2717004192WL052513
|
surta ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7409886411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
544
|
FAGLIYA
|
RJ-271700419202270000/8621315
(तरला )
|
2717004192NRG24181020230988536
|
19/10/2023
|
DHAPU DEVI
|
2717004192WL052513
|
DHAPU DEVI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990759
|
|
MRS DHAPU DEVI W O JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
FAGLIYA
|
RJ-271700419202270000/8621315
(तरला )
|
2717004192NRG24181020230988535
|
19/10/2023
|
jetha ram
|
2717004192WL052513
|
jetha ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990513
|
|
MR JETHA RAM S O UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
FAGLIYA
|
RJ-271700419202270000/8621320
(तरला )
|
2717004192NRG24181020230988542
|
19/10/2023
|
DEWA RAM
|
2717004192WL052513
|
DEWA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886297
|
|
MR DEWA RAM S O TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
FAGLIYA
|
RJ-271700419202270000/8621325
(तरला )
|
2717004192NRG24181020230987863
|
19/10/2023
|
Meva ram
|
2717004192WL052497
|
Meva ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990885
|
|
MR MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
FAGLIYA
|
RJ-271700419202270000/8621326
(तरला )
|
2717004192NRG24181020230987864
|
19/10/2023
|
Amraram
|
2717004192WL052497
|
Amraram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886245
|
|
MR AMARA TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
FAGLIYA
|
RJ-271700419202270000/8621326
(तरला )
|
2717004192NRG24181020230987865
|
19/10/2023
|
PYARI
|
2717004192WL052497
|
PYARI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886347
|
|
MR PYARI W O MARA RAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
FAGLIYA
|
RJ-271700419202270000/8621336
(तरला )
|
2717004192NRG24181020230987869
|
19/10/2023
|
Leeladevi
|
2717004192WL052497
|
Leeladevi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990605
|
|
MRS LILO W O MASARU
|
STATE BANK OF INDIA(508548)
|
|
551
|
FAGLIYA
|
RJ-271700419202270000/8621337
(तरला )
|
2717004192NRG24181020230987870
|
19/10/2023
|
Thakkri ram
|
2717004192WL052497
|
Thakkri ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990884
|
|
MR THAKARI RAM S O PRAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
FAGLIYA
|
RJ-271700419202270000/8621338
(तरला )
|
2717004192NRG24181020230987871
|
19/10/2023
|
Dvaraka ram
|
2717004192WL052497
|
Dvaraka ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886303
|
|
MR DVARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
FAGLIYA
|
RJ-271700419202270000/8621338
(तरला )
|
2717004192NRG24181020230987872
|
19/10/2023
|
Lila devi
|
2717004192WL052497
|
Lila devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886304
|
|
MR LEELA DEVI W O DVARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
FAGLIYA
|
RJ-271700419202270000/8621339
(तरला )
|
2717004192NRG24181020230987873
|
19/10/2023
|
Andaram
|
2717004192WL052497
|
Andaram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886429
|
|
MR ANADARAM SO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
FAGLIYA
|
RJ-271700419202270000/8621390
(तरला )
|
2717004192NRG24181020230987891
|
19/10/2023
|
HARCHAND RAM
|
2717004192WL052497
|
HARCHAND RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886445
|
|
MR HAR CHAND JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
FAGLIYA
|
RJ-271700419202270000/8621390
(तरला )
|
2717004192NRG24181020230987892
|
19/10/2023
|
PENPO DEVI
|
2717004192WL052497
|
PENPO DEVI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886447
|
|
MR PEMPO HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
557
|
FAGLIYA
|
RJ-271700419202270000/8621413
(तरला )
|
2717004192NRG24181020230988545
|
19/10/2023
|
SUKHI DEVI
|
2717004192WL052513
|
SUKHI DEVI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886307
|
|
MR SUKHI DEVI W O KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
FAGLIYA
|
RJ-271700419202270000/8621419
(तरला )
|
2717004192NRG24181020230988547
|
19/10/2023
|
Amiyo
|
2717004192WL052513
|
Amiyo
|
00415
|
SBIN0032483
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409990665
|
|
MRS AMIYO
|
STATE BANK OF INDIA(508548)
|
|
559
|
FAGLIYA
|
RJ-271700419202270000/8621467
(तरला )
|
2717004192NRG24181020230987925
|
19/10/2023
|
Masru ram
|
2717004192WL052497
|
Masru ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886265
|
|
MR MASARU RAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
FAGLIYA
|
RJ-271700419202270000/8621488
(तरला )
|
2717004192NRG24181020230987936
|
19/10/2023
|
nojee
|
2717004192WL052497
|
nojee
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886398
|
|
MRS NOJIDEVI WO GANESHARAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
FAGLIYA
|
RJ-271700419202270000/8621496
(तरला )
|
2717004192NRG24181020230987938
|
19/10/2023
|
Tagu
|
2717004192WL052497
|
Tagu
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990837
|
|
MRS TAGU TAGU
|
STATE BANK OF INDIA(508548)
|
|
562
|
FAGLIYA
|
RJ-271700419202270000/8621517
(तरला )
|
2717004192NRG24181020230987942
|
19/10/2023
|
karasan ram
|
2717004192WL052497
|
karasan ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990766
|
|
MR KRISHAN RAM S O KHIMA
|
STATE BANK OF INDIA(508548)
|
|
563
|
FAGLIYA
|
RJ-271700419202270000/8621522
(तरला )
|
2717004192NRG24181020230987944
|
19/10/2023
|
VEHANA RAM
|
2717004192WL052497
|
VEHANA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990782
|
|
VEHANA RAM
|
BANK OF BARODA(606985)
|
|
564
|
FAGLIYA
|
RJ-271700419202270000/8621523
(तरला )
|
2717004192NRG24181020230987945
|
19/10/2023
|
Kesh Ram
|
2717004192WL052497
|
Kesh Ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990873
|
|
MR KESA RAM S O RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
FAGLIYA
|
RJ-271700419202270000/8621524
(तरला )
|
2717004192NRG24181020230987948
|
19/10/2023
|
Jhamu
|
2717004192WL052497
|
Jhamu
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990868
|
|
MR JHAMU MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
FAGLIYA
|
RJ-271700419202270000/8621533
(तरला )
|
2717004192NRG24181020230988555
|
19/10/2023
|
prhalad
|
2717004192WL052513
|
prhalad
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990496
|
|
MR PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
FAGLIYA
|
RJ-271700419202270000/8625288
(तरला )
|
2717004192NRG24181020230987954
|
19/10/2023
|
VARJU DEVI
|
2717004192WL052497
|
VARJU DEVI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990691
|
|
MR VARAJU DEVI CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
FAGLIYA
|
RJ-271700419202270000/8625289
(तरला )
|
2717004192NRG24181020230987955
|
19/10/2023
|
Meramo
|
2717004192WL052497
|
Meramo
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886426
|
|
MR MAREMA MASARU
|
STATE BANK OF INDIA(508548)
|
|
569
|
FAGLIYA
|
RJ-271700419202270000/8625299
(तरला )
|
2717004192NRG24181020230987956
|
19/10/2023
|
Rugha
|
2717004192WL052497
|
Rugha
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886247
|
|
MR RAGA S O KARANA
|
STATE BANK OF INDIA(508548)
|
|
570
|
FAGLIYA
|
RJ-271700419202270000/8625310
(तरला )
|
2717004192NRG24181020230987962
|
19/10/2023
|
pehlad
|
2717004192WL052497
|
pehlad
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990567
|
|
MR PRAHALAD RAM S O BABARA RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
FAGLIYA
|
RJ-271700419202270000/8625317
(तरला )
|
2717004192NRG24181020230987966
|
19/10/2023
|
Gomati Devi
|
2717004192WL052497
|
Gomati Devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990543
|
|
MRS GOMATI WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
FAGLIYA
|
RJ-271700419202270000/8625318
(तरला )
|
2717004192NRG24181020230987967
|
19/10/2023
|
Achala
|
2717004192WL052497
|
Achala
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886313
|
|
MR ACHALARAM SO RAGARAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
FAGLIYA
|
RJ-271700419202270000/8625617
(तरला )
|
2717004192NRG24181020230988928
|
19/10/2023
|
vaga
|
2717004192WL052526
|
vaga
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990880
|
|
MR VAGA RAM S O UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
FAGLIYA
|
RJ-271700419202270000/8625635
(तरला )
|
2717004192NRG24181020230987977
|
19/10/2023
|
Nimba ram
|
2717004192WL052497
|
Nimba ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886257
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
FAGLIYA
|
RJ-271700419202270000/8625635
(तरला )
|
2717004192NRG24181020230987976
|
19/10/2023
|
RATANI DEVI
|
2717004192WL052497
|
RATANI DEVI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886256
|
|
MR JATANO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
FAGLIYA
|
RJ-271700419202270000/8625636
(तरला )
|
2717004192NRG24181020230988560
|
19/10/2023
|
purkha
|
2717004192WL052513
|
purkha
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990621
|
|
MR PARKHA RAM BECHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
FAGLIYA
|
RJ-271700419202270000/8625653
(तरला )
|
2717004192NRG24181020230987980
|
19/10/2023
|
Ruganath
|
2717004192WL052497
|
Ruganath
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990767
|
|
MR RAGHANATH RAM S O LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
FAGLIYA
|
RJ-271700419202270000/8696668
(तरला )
|
2717004192NRG24181020230988564
|
19/10/2023
|
Miro Devi
|
2717004192WL052513
|
Miro Devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990699
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
579
|
FAGLIYA
|
RJ-271700419202270000/8696674
(तरला )
|
2717004192NRG24181020230988565
|
19/10/2023
|
Mapha Ram
|
2717004192WL052513
|
Mapha Ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886288
|
|
MR MAPHA RAM S O DVARAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
FAGLIYA
|
RJ-271700419202270000/8696674
(तरला )
|
2717004192NRG24181020230988566
|
19/10/2023
|
marago Devi
|
2717004192WL052513
|
marago Devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886287
|
|
MR MIRAGO W O MAPHA RAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
FAGLIYA
|
RJ-271700419202270000/8696682
(तरला )
|
2717004192NRG24181020230987994
|
19/10/2023
|
Dvarka ram
|
2717004192WL052497
|
Dvarka ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990781
|
|
MR DWARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
FAGLIYA
|
RJ-271700419202270000/8696688
(तरला )
|
2717004192NRG24181020230987997
|
19/10/2023
|
Gamana ram
|
2717004192WL052497
|
Gamana ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990878
|
|
Mr. GUMANA S/O MAKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
FAGLIYA
|
RJ-271700419202270000/8696695
(तरला )
|
2717004192NRG24181020230988568
|
19/10/2023
|
Shanta
|
2717004192WL052513
|
Shanta
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886417
|
|
MRS SHANTA W O MAHINGA
|
STATE BANK OF INDIA(508548)
|
|
584
|
FAGLIYA
|
RJ-271700419202270000/8696702
(तरला )
|
2717004192NRG24181020230987998
|
19/10/2023
|
MORO DEVI
|
2717004192WL052497
|
MORO DEVI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886446
|
|
MR MORO DEVI GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
FAGLIYA
|
RJ-271700419202270000/8696724
(तरला )
|
2717004192NRG24181020230988569
|
19/10/2023
|
BHAGAVANA RAM
|
2717004192WL052513
|
BHAGAVANA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886295
|
|
MR BHGAVANA RAM S O BIJALA RAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
FAGLIYA
|
RJ-271700419202270000/8696724
(तरला )
|
2717004192NRG24181020230988570
|
19/10/2023
|
Jhini devi
|
2717004192WL052513
|
Jhini devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990549
|
|
MR JHINI DEVI BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
FAGLIYA
|
RJ-271700419202270000/8696750
(तरला )
|
2717004192NRG24181020230988005
|
19/10/2023
|
Chatru devi
|
2717004192WL052497
|
Chatru devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886491
|
|
MRS CHATRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
FAGLIYA
|
RJ-271700419202270000/8696750
(तरला )
|
2717004192NRG24181020230988004
|
19/10/2023
|
sendha ram
|
2717004192WL052497
|
sendha ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886492
|
|
MR SENDHA RAM GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
FAGLIYA
|
RJ-271700419202270000/8697774
(तरला )
|
2717004192NRG24181020230988930
|
19/10/2023
|
Nenu devi
|
2717004192WL052526
|
Nenu devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886415
|
|
MRS NENU DEVI W O PARKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
FAGLIYA
|
RJ-271700419202270000/8697782
(तरला )
|
2717004192NRG24181020230988010
|
19/10/2023
|
Shanta
|
2717004192WL052497
|
Shanta
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886225
|
|
MRS SHANTA DEVI WO
|
STATE BANK OF INDIA(508548)
|
|
591
|
FAGLIYA
|
RJ-271700419202270000/8697785
(तरला )
|
2717004192NRG24181020230988012
|
19/10/2023
|
RANSORA RAM
|
2717004192WL052497
|
RANSORA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990747
|
|
MR RANACHHOCHH RAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
FAGLIYA
|
RJ-271700419202270000/8697786
(तरला )
|
2717004192NRG24181020230988013
|
19/10/2023
|
PREMA RAM
|
2717004192WL052497
|
PREMA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990746
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
FAGLIYA
|
RJ-271700419202270000/8697792
(तरला )
|
2717004192NRG24181020230988016
|
19/10/2023
|
Chena Ram
|
2717004192WL052497
|
Chena Ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886294
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
FAGLIYA
|
RJ-271700419202270000/8697798
(तरला )
|
2717004192NRG24181020230988019
|
19/10/2023
|
Karasan ram
|
2717004192WL052497
|
Karasan ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990863
|
|
MR KRISHAN RAM GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
FAGLIYA
|
RJ-271700419202270000/8697800
(तरला )
|
2717004192NRG24181020230988021
|
19/10/2023
|
MOTI RAM
|
2717004192WL052497
|
MOTI RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990757
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
FAGLIYA
|
RJ-271700419202270000/8697801
(तरला )
|
2717004192NRG24181020230988022
|
19/10/2023
|
Champa devi
|
2717004192WL052497
|
Champa devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886439
|
|
MRS CHAMPADEVI WO GEPHARARAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
FAGLIYA
|
RJ-271700419202270000/8697803
(तरला )
|
2717004192NRG24181020230988024
|
19/10/2023
|
Ratani Devi
|
2717004192WL052497
|
Ratani Devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990728
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
FAGLIYA
|
RJ-271700419202270000/8697806
(तरला )
|
2717004192NRG24181020230988027
|
19/10/2023
|
Mafi devi
|
2717004192WL052497
|
Mafi devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886435
|
|
MRS MAFI DEVI W O PRATAP
|
STATE BANK OF INDIA(508548)
|
|
599
|
FAGLIYA
|
RJ-271700419202270000/8697824
(तरला )
|
2717004192NRG24181020230988029
|
19/10/2023
|
Dasharath devi
|
2717004192WL052497
|
Dasharath devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886397
|
|
MR DASHARATH DEVI W O TULACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
FAGLIYA
|
RJ-271700419202270000/8697829
(तरला )
|
2717004192NRG24181020230988030
|
19/10/2023
|
Jasi devi
|
2717004192WL052497
|
Jasi devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886293
|
|
MR JASU DEVI W O RURA RAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
FAGLIYA
|
RJ-271700419202270000/8697831
(तरला )
|
2717004192NRG24181020230988031
|
19/10/2023
|
Lilo devi
|
2717004192WL052497
|
Lilo devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886243
|
|
MS LILA W O MASARU RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
FAGLIYA
|
RJ-271700419202270000/8697832
(तरला )
|
2717004192NRG24181020230988032
|
19/10/2023
|
Naringa ram
|
2717004192WL052497
|
Naringa ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886484
|
|
MR NARIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
FAGLIYA
|
RJ-271700419202270000/8697833
(तरला )
|
2717004192NRG24181020230988033
|
19/10/2023
|
Megha ram
|
2717004192WL052497
|
Megha ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990787
|
|
MR MEGHARAM SO SHANKARAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
FAGLIYA
|
RJ-271700419202270000/8697834
(तरला )
|
2717004192NRG24181020230988576
|
19/10/2023
|
Tulachi devi
|
2717004192WL052513
|
Tulachi devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886299
|
|
MR TULASI W O RUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
FAGLIYA
|
RJ-271700419202270000/8697842
(तरला )
|
2717004192NRG24181020230988035
|
19/10/2023
|
amarti devi
|
2717004192WL052497
|
amarti devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990780
|
|
MR AMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
FAGLIYA
|
RJ-271700419202270000/8697842
(तरला )
|
2717004192NRG24181020230988034
|
19/10/2023
|
bharta ram
|
2717004192WL052497
|
bharta ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990763
|
|
MR BHARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
FAGLIYA
|
RJ-271700419202270000/8697843
(तरला )
|
2717004192NRG24181020230988036
|
19/10/2023
|
kesi devi
|
2717004192WL052497
|
kesi devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990656
|
|
MR KESI DEVI KRASHN RAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
FAGLIYA
|
RJ-271700419202270000/8697845
(तरला )
|
2717004192NRG24181020230988037
|
19/10/2023
|
khima ram
|
2717004192WL052497
|
khima ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990616
|
|
MR KHIMA RAM S O UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
FAGLIYA
|
RJ-271700419202270000/8697849
(तरला )
|
2717004192NRG24181020230988578
|
19/10/2023
|
satarudevi
|
2717004192WL052513
|
satarudevi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990793
|
|
MRS SATARUDEVI WO ACHALARAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
FAGLIYA
|
RJ-271700419202270000/8697854
(तरला )
|
2717004192NRG24181020230988040
|
19/10/2023
|
PEPA DIVI
|
2717004192WL052497
|
PEPA DIVI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886404
|
|
MR PEPA DEVI W O NARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
FAGLIYA
|
RJ-271700419202270000/8697867
(तरला )
|
2717004192NRG24181020230988041
|
19/10/2023
|
Rambha devi
|
2717004192WL052497
|
Rambha devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990778
|
|
MR RAMBHA DEVI DWARAKA
|
STATE BANK OF INDIA(508548)
|
|
612
|
FAGLIYA
|
RJ-271700419202270000/8697902
(तरला )
|
2717004192NRG24181020230988044
|
19/10/2023
|
badli devi
|
2717004192WL052497
|
badli devi
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7409990552
|
|
MS BADALI
|
STATE BANK OF INDIA(508548)
|
|
613
|
FAGLIYA
|
RJ-271700419202270000/8697902
(तरला )
|
2717004192NRG24181020230988043
|
19/10/2023
|
Chatara ram
|
2717004192WL052497
|
Chatara ram
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
11/11/2023
|
|
7409886292
|
|
MR CHATARA RAM S O KHIMA
|
STATE BANK OF INDIA(508548)
|
|
614
|
FAGLIYA
|
RJ-271700419202270000/86979024
(तरला )
|
2717004192NRG24181020230988045
|
19/10/2023
|
Heera devi
|
2717004192WL052497
|
Heera devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990745
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
FAGLIYA
|
RJ-271700419202270000/8697903
(तरला )
|
2717004192NRG24181020230988580
|
19/10/2023
|
Paru devi
|
2717004192WL052513
|
Paru devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886309
|
|
MRS PARU WO VAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
FAGLIYA
|
RJ-271700419202270000/86979031
(तरला )
|
2717004192NRG24181020230988582
|
19/10/2023
|
BHALA RAM
|
2717004192WL052513
|
BHALA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990754
|
|
MR BHALIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
FAGLIYA
|
RJ-271700419202270000/86979032
(तरला )
|
2717004192NRG24181020230988583
|
19/10/2023
|
Jasi Devi
|
2717004192WL052513
|
Jasi Devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990802
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
FAGLIYA
|
RJ-271700419202270000/86979071
(तरला )
|
2717004192NRG24181020230988588
|
19/10/2023
|
Kamala Devi
|
2717004192WL052513
|
Kamala Devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990730
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
FAGLIYA
|
RJ-271700419202270000/8697909
(तरला )
|
2717004192NRG24181020230988590
|
19/10/2023
|
Masinga ram
|
2717004192WL052513
|
Masinga ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886493
|
|
MR MASINGARAM SO RAGHANATHRAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
FAGLIYA
|
RJ-271700419202270100/3073583514
(तरला )
|
2717004192NRG24181020230988592
|
19/10/2023
|
Pratab dan
|
2717004192WL052513
|
Pratab dan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990564
|
|
MR PRATAP DAN HINDU DAN
|
STATE BANK OF INDIA(508548)
|
|
621
|
FAGLIYA
|
RJ-271700419202270100/3073583548
(तरला )
|
2717004192NRG24181020230988932
|
19/10/2023
|
Gagan Dan
|
2717004192WL052526
|
Gagan Dan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886154
|
|
MR GAGA DAN
|
STATE BANK OF INDIA(508548)
|
|
622
|
FAGLIYA
|
RJ-271700419202270100/3073583548
(तरला )
|
2717004192NRG24181020230988933
|
19/10/2023
|
paras bsai
|
2717004192WL052526
|
paras bsai
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886367
|
|
MR PARAS BAI D O VAJE DAN
|
STATE BANK OF INDIA(508548)
|
|
623
|
FAGLIYA
|
RJ-271700419202270100/3073583557
(तरला )
|
2717004192NRG24181020230988595
|
19/10/2023
|
Heero devi
|
2717004192WL052513
|
Heero devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886342
|
|
MR HIRO W O PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
FAGLIYA
|
RJ-271700419202270100/3073583557
(तरला )
|
2717004192NRG24181020230988594
|
19/10/2023
|
Prabhu ram
|
2717004192WL052513
|
Prabhu ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886343
|
|
MR PRABHU RAM S O JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
FAGLIYA
|
RJ-271700419202270100/3073583561
(तरला )
|
2717004192NRG24181020230988051
|
19/10/2023
|
RIDHU BAI
|
2717004192WL052497
|
RIDHU BAI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886382
|
|
MR RIDHU BAI VIJADAN
|
STATE BANK OF INDIA(508548)
|
|
626
|
FAGLIYA
|
RJ-271700419202270100/3073583565
(तरला )
|
2717004192NRG24181020230988053
|
19/10/2023
|
Ramaku devi
|
2717004192WL052497
|
Ramaku devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886424
|
|
MR RAMKU DEVI W O SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
FAGLIYA
|
RJ-271700419202270100/3073583565
(तरला )
|
2717004192NRG24181020230988052
|
19/10/2023
|
Shree ram
|
2717004192WL052497
|
Shree ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990653
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
FAGLIYA
|
RJ-271700419202270100/3073583574
(तरला )
|
2717004192NRG24181020230988597
|
19/10/2023
|
Bhiki kanvar
|
2717004192WL052513
|
Bhiki kanvar
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886450
|
|
MRS BHIKHI KANWAR W O TAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
629
|
FAGLIYA
|
RJ-271700419202270100/3073583574
(तरला )
|
2717004192NRG24181020230988596
|
19/10/2023
|
Tan sing
|
2717004192WL052513
|
Tan sing
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886449
|
|
MR TAN SINGH S O RUGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
630
|
FAGLIYA
|
RJ-271700419202270100/3073583576
(तरला )
|
2717004192NRG24181020230988598
|
19/10/2023
|
Bhikhibai
|
2717004192WL052513
|
Bhikhibai
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990795
|
|
MRS BHIKHIBAI WO INDRADAN
|
STATE BANK OF INDIA(508548)
|
|
631
|
FAGLIYA
|
RJ-271700419202270100/3073583578
(तरला )
|
2717004192NRG24181020230988599
|
19/10/2023
|
karni dan
|
2717004192WL052513
|
karni dan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990798
|
|
MR KARNI DAN
|
STATE BANK OF INDIA(508548)
|
|
632
|
FAGLIYA
|
RJ-271700419202270100/3073583578
(तरला )
|
2717004192NRG24181020230988600
|
19/10/2023
|
Mangi bai
|
2717004192WL052513
|
Mangi bai
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990661
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
FAGLIYA
|
RJ-271700419202270100/3073583579
(तरला )
|
2717004192NRG24181020230988601
|
19/10/2023
|
Maya bai
|
2717004192WL052513
|
Maya bai
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886384
|
|
MS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
634
|
FAGLIYA
|
RJ-271700419202270100/3073583581
(तरला )
|
2717004192NRG24181020230988602
|
19/10/2023
|
Geeta devi
|
2717004192WL052513
|
Geeta devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886366
|
|
MR GITA DEVI W O CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
FAGLIYA
|
RJ-271700419202270100/3073583582
(तरला )
|
2717004192NRG24181020230988603
|
19/10/2023
|
Aasu dan
|
2717004192WL052513
|
Aasu dan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990507
|
|
MR ASU DAN
|
STATE BANK OF INDIA(508548)
|
|
636
|
FAGLIYA
|
RJ-271700419202270100/3073583584
(तरला )
|
2717004192NRG24181020230988604
|
19/10/2023
|
Jhunja ram
|
2717004192WL052513
|
Jhunja ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990693
|
|
MR JUNJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
637
|
FAGLIYA
|
RJ-271700419202270100/3073583585
(तरला )
|
2717004192NRG24181020230988605
|
19/10/2023
|
Vela ram
|
2717004192WL052513
|
Vela ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990789
|
|
MR VELARAM SO TAJARAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
FAGLIYA
|
RJ-271700419202270100/3073583892
(तरला )
|
2717004192NRG24181020230988828
|
19/10/2023
|
Mamata
|
2717004192WL052521
|
Mamata
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990736
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
639
|
FAGLIYA
|
RJ-271700419202270100/3073583904
(तरला )
|
2717004192NRG24181020230988609
|
19/10/2023
|
Dali Devi
|
2717004192WL052513
|
Dali Devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990882
|
|
MRS DALI W O JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
FAGLIYA
|
RJ-271700419202270100/3073583904
(तरला )
|
2717004192NRG24181020230988608
|
19/10/2023
|
Jala Ram
|
2717004192WL052513
|
Jala Ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990883
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
FAGLIYA
|
RJ-271700419202270100/3073583914
(तरला )
|
2717004192NRG24181020230988612
|
19/10/2023
|
Savala ram
|
2717004192WL052513
|
Savala ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886359
|
|
MR SANWALARAM SO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
FAGLIYA
|
RJ-271700419202270100/3073583919
(तरला )
|
2717004192NRG24181020230988613
|
19/10/2023
|
LILAKANWAR
|
2717004192WL052513
|
LILAKANWAR
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990857
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
FAGLIYA
|
RJ-271700419202270100/3073583920
(तरला )
|
2717004192NRG24181020230988832
|
19/10/2023
|
Narani
|
2717004192WL052521
|
Narani
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990842
|
|
MRS NARANNI
|
STATE BANK OF INDIA(508548)
|
|
644
|
FAGLIYA
|
RJ-271700419202270100/3073583920
(तरला )
|
2717004192NRG24181020230988831
|
19/10/2023
|
Narasi ram
|
2717004192WL052521
|
Narasi ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886420
|
|
MR NARASI S O THAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
FAGLIYA
|
RJ-271700419202270100/3073583922
(तरला )
|
2717004192NRG24181020230988614
|
19/10/2023
|
Pratap dan
|
2717004192WL052513
|
Pratap dan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990840
|
|
MR PRATAP DAN
|
STATE BANK OF INDIA(508548)
|
|
646
|
FAGLIYA
|
RJ-271700419202270100/3073583925
(तरला )
|
2717004192NRG24181020230988056
|
19/10/2023
|
Bharat Kumar
|
2717004192WL052497
|
Bharat Kumar
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886289
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
FAGLIYA
|
RJ-271700419202270100/3073583939
(तरला )
|
2717004192NRG24181020230988617
|
19/10/2023
|
aasu ram
|
2717004192WL052513
|
aasu ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990660
|
|
ASU RAM SO PUNAMA RA
|
BANK OF BARODA(606985)
|
|
648
|
FAGLIYA
|
RJ-271700419202270100/3073583953
(तरला )
|
2717004192NRG24181020230988619
|
19/10/2023
|
KAMALA
|
2717004192WL052513
|
KAMALA
|
00415
|
SBIN0032483
|
3048
|
3048
|
Rejected
|
11/11/2023
|
|
7409990843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
649
|
FAGLIYA
|
RJ-271700419202270100/3073583972
(तरला )
|
2717004192NRG24181020230988059
|
19/10/2023
|
DINESH
|
2717004192WL052497
|
DINESH
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886157
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
650
|
FAGLIYA
|
RJ-271700419202270100/3073583984
(तरला )
|
2717004192NRG24181020230988621
|
19/10/2023
|
SUBHA
|
2717004192WL052513
|
SUBHA
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990858
|
|
MRS SUBHA WO KRISHANDAN
|
STATE BANK OF INDIA(508548)
|
|
651
|
FAGLIYA
|
RJ-271700419202270100/3073583985
(तरला )
|
2717004192NRG24181020230988622
|
19/10/2023
|
SUKHA RAM
|
2717004192WL052513
|
SUKHA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886353
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
FAGLIYA
|
RJ-271700419202270100/3073584013
(तरला )
|
2717004192NRG24181020230988060
|
19/10/2023
|
LALIT KUMAR
|
2717004192WL052497
|
LALIT KUMAR
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886348
|
|
Lalit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
FAGLIYA
|
RJ-271700419202270100/3073584058
(तरला )
|
2717004192NRG24181020230988623
|
19/10/2023
|
raju dan
|
2717004192WL052513
|
raju dan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990540
|
|
MR RAJUDAN SO DUGARDAN
|
STATE BANK OF INDIA(508548)
|
|
654
|
FAGLIYA
|
RJ-271700419202270100/3073584059
(तरला )
|
2717004192NRG24181020230988624
|
19/10/2023
|
SAVAL DAN
|
2717004192WL052513
|
SAVAL DAN
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990801
|
|
MR SAWL DAN
|
STATE BANK OF INDIA(508548)
|
|
655
|
FAGLIYA
|
RJ-271700419202270100/3073584060
(तरला )
|
2717004192NRG24181020230988625
|
19/10/2023
|
KISHAN DAN
|
2717004192WL052513
|
KISHAN DAN
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990847
|
|
MR KISHANDAN SO PRABHUDAN
|
STATE BANK OF INDIA(508548)
|
|
656
|
FAGLIYA
|
RJ-271700419202270100/3073584070
(तरला )
|
2717004192NRG24181020230988839
|
19/10/2023
|
GANGA DEVI
|
2717004192WL052521
|
GANGA DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990854
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
657
|
FAGLIYA
|
RJ-271700419202270100/3073584070
(तरला )
|
2717004192NRG24181020230988838
|
19/10/2023
|
MAHENDRA KUMAR
|
2717004192WL052521
|
MAHENDRA KUMAR
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990737
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
FAGLIYA
|
RJ-271700419202270100/3073584073
(तरला )
|
2717004192NRG24181020230988840
|
19/10/2023
|
MOTA RAM PARJAPAT
|
2717004192WL052521
|
MOTA RAM PARJAPAT
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990739
|
|
Motaram Ji Prajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
FAGLIYA
|
RJ-271700419202270100/3073584079
(तरला )
|
2717004192NRG24181020230988065
|
19/10/2023
|
HIRA RAM
|
2717004192WL052497
|
HIRA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990845
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
FAGLIYA
|
RJ-271700419202270100/3073584079
(तरला )
|
2717004192NRG24181020230988066
|
19/10/2023
|
JASI
|
2717004192WL052497
|
JASI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990846
|
|
MRS JASI
|
STATE BANK OF INDIA(508548)
|
|
661
|
FAGLIYA
|
RJ-271700419202270100/3073584105
(तरला )
|
2717004192NRG24181020230988843
|
19/10/2023
|
VARAJU DEVI
|
2717004192WL052521
|
VARAJU DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990866
|
|
MRS VARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
FAGLIYA
|
RJ-271700419202270100/3073584115
(तरला )
|
2717004192NRG24181020230988067
|
19/10/2023
|
LONGADAN
|
2717004192WL052497
|
LONGADAN
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990862
|
|
MR LONGA DAN S O BASTI DAN
|
STATE BANK OF INDIA(508548)
|
|
663
|
FAGLIYA
|
RJ-271700419202270100/3073584116
(तरला )
|
2717004192NRG24181020230988068
|
19/10/2023
|
ACHALARAM
|
2717004192WL052497
|
ACHALARAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886139
|
|
MR ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
FAGLIYA
|
RJ-271700419202270100/3073584117
(तरला )
|
2717004192NRG24181020230988934
|
19/10/2023
|
NRESH KUMAR
|
2717004192WL052526
|
NRESH KUMAR
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990456
|
|
MR NRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
FAGLIYA
|
RJ-271700419202270100/3073584139
(तरला )
|
2717004192NRG24181020230988844
|
19/10/2023
|
mukesh ram
|
2717004192WL052521
|
mukesh ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990861
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
666
|
FAGLIYA
|
RJ-271700419202270100/3073584149
(तरला )
|
2717004192NRG24181020230988628
|
19/10/2023
|
Devi Dan
|
2717004192WL052513
|
Devi Dan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990742
|
|
MR DEVI DAN
|
STATE BANK OF INDIA(508548)
|
|
667
|
FAGLIYA
|
RJ-271700419202270100/3073584149
(तरला )
|
2717004192NRG24181020230988629
|
19/10/2023
|
JAY SHREE KANWAR
|
2717004192WL052513
|
JAY SHREE KANWAR
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886137
|
|
MRS JAY SHREE KANWAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
FAGLIYA
|
RJ-271700419202270100/3073584171
(तरला )
|
2717004192NRG24181020230988936
|
19/10/2023
|
RATNA RAM
|
2717004192WL052526
|
RATNA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886413
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
FAGLIYA
|
RJ-271700419202270100/3073584176
(तरला )
|
2717004192NRG24181020230988632
|
19/10/2023
|
Ramila Devi
|
2717004192WL052513
|
Ramila Devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886146
|
|
MS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
FAGLIYA
|
RJ-271700419202270100/3073584177
(तरला )
|
2717004192NRG24181020230988938
|
19/10/2023
|
DINESH KUMAR
|
2717004192WL052526
|
DINESH KUMAR
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990655
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
FAGLIYA
|
RJ-271700419202270100/3073584177
(तरला )
|
2717004192NRG24181020230988939
|
19/10/2023
|
KELI
|
2717004192WL052526
|
KELI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990669
|
|
MRS KELI D O KRASHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
FAGLIYA
|
RJ-271700419202270100/3073584179
(तरला )
|
2717004192NRG24181020230988071
|
19/10/2023
|
CHHAGAN
|
2717004192WL052497
|
CHHAGAN
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886296
|
|
MR CHHAGAN W O NARASI
|
STATE BANK OF INDIA(508548)
|
|
673
|
FAGLIYA
|
RJ-271700419202270100/3073584180
(तरला )
|
2717004192NRG24181020230988073
|
19/10/2023
|
CHOTHA RAM
|
2717004192WL052497
|
CHOTHA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886138
|
|
MR CHOTHA SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
674
|
FAGLIYA
|
RJ-271700419202270100/3073584181
(तरला )
|
2717004192NRG24181020230988074
|
19/10/2023
|
POORON
|
2717004192WL052497
|
POORON
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990724
|
|
MRS POORON W O AMRIT
|
STATE BANK OF INDIA(508548)
|
|
675
|
FAGLIYA
|
RJ-271700419202270100/3073584182
(तरला )
|
2717004192NRG24181020230988075
|
19/10/2023
|
DEVI
|
2717004192WL052497
|
DEVI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886145
|
|
DEVIBEN OMPRAKASH RA
|
BANK OF BARODA(606985)
|
|
676
|
FAGLIYA
|
RJ-271700419202270100/3073584189
(तरला )
|
2717004192NRG24181020230988076
|
19/10/2023
|
Mukesh
|
2717004192WL052497
|
Mukesh
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886144
|
|
Mukesh .
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
FAGLIYA
|
RJ-271700419202270100/3073584189
(तरला )
|
2717004192NRG24181020230988077
|
19/10/2023
|
Ravina
|
2717004192WL052497
|
Ravina
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886149
|
|
MRS RAVINA RAVINA
|
STATE BANK OF INDIA(508548)
|
|
678
|
FAGLIYA
|
RJ-271700419202270100/3073584190
(तरला )
|
2717004192NRG24181020230988078
|
19/10/2023
|
DEVA RAM
|
2717004192WL052497
|
DEVA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886142
|
|
DEVABHAI HEMABHAI PR
|
BANK OF BARODA(606985)
|
|
679
|
FAGLIYA
|
RJ-271700419202270100/3073584190
(तरला )
|
2717004192NRG24181020230988079
|
19/10/2023
|
TULCHI DEVI
|
2717004192WL052497
|
TULCHI DEVI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886141
|
|
MS TULACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
FAGLIYA
|
RJ-271700419202270100/3073584200
(तरला )
|
2717004192NRG24181020230988083
|
19/10/2023
|
ASHOK KUMAR
|
2717004192WL052497
|
ASHOK KUMAR
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886151
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
681
|
FAGLIYA
|
RJ-271700419202270100/3073584200
(तरला )
|
2717004192NRG24181020230988084
|
19/10/2023
|
Deevali
|
2717004192WL052497
|
Deevali
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886148
|
|
MRS DEEVALI DEEVALI
|
STATE BANK OF INDIA(508548)
|
|
682
|
FAGLIYA
|
RJ-271700419202270100/8596436
(तरला )
|
2717004192NRG24181020230988940
|
19/10/2023
|
kailashdan
|
2717004192WL052526
|
kailashdan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886174
|
|
MR KELAS DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
683
|
FAGLIYA
|
RJ-271700419202270100/8596441
(तरला )
|
2717004192NRG24181020230988633
|
19/10/2023
|
Aasu ram
|
2717004192WL052513
|
Aasu ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886341
|
|
MR ASU RAM S O AAIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
FAGLIYA
|
RJ-271700419202270100/8596445
(तरला )
|
2717004192NRG24181020230988090
|
19/10/2023
|
Dhepi devi
|
2717004192WL052497
|
Dhepi devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990455
|
|
MR THEPI DEVI GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
FAGLIYA
|
RJ-271700419202270100/8596445
(तरला )
|
2717004192NRG24181020230988089
|
19/10/2023
|
Ratani
|
2717004192WL052497
|
Ratani
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990856
|
|
MRS RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
686
|
FAGLIYA
|
RJ-271700419202270100/8596447
(तरला )
|
2717004192NRG24181020230988634
|
19/10/2023
|
Manohar bai
|
2717004192WL052513
|
Manohar bai
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990650
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
687
|
FAGLIYA
|
RJ-271700419202270100/8596449
(तरला )
|
2717004192NRG24181020230988091
|
19/10/2023
|
sanvaldan
|
2717004192WL052497
|
sanvaldan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990720
|
|
MR SAVAL DAN
|
STATE BANK OF INDIA(508548)
|
|
688
|
FAGLIYA
|
RJ-271700419202270100/8596464
(तरला )
|
2717004192NRG24181020230988093
|
19/10/2023
|
laxmi bai
|
2717004192WL052497
|
laxmi bai
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886195
|
|
MISS LAXMI BAI W O MAG DAN
|
STATE BANK OF INDIA(508548)
|
|
689
|
FAGLIYA
|
RJ-271700419202270100/8596464
(तरला )
|
2717004192NRG24181020230988094
|
19/10/2023
|
Magh dan
|
2717004192WL052497
|
Magh dan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886196
|
|
MR MAGH DAN S O BINJ DAN
|
STATE BANK OF INDIA(508548)
|
|
690
|
FAGLIYA
|
RJ-271700419202270100/8596479
(तरला )
|
2717004192NRG24181020230988641
|
19/10/2023
|
sarenidan
|
2717004192WL052513
|
sarenidan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886170
|
|
MR SHERENIDAN CHARAN SO LAXMANDAN
|
STATE BANK OF INDIA(508548)
|
|
691
|
FAGLIYA
|
RJ-271700419202270100/8596481
(तरला )
|
2717004192NRG24181020230988642
|
19/10/2023
|
Ashok dan
|
2717004192WL052513
|
Ashok dan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990454
|
|
MR ASHOKA DAN
|
STATE BANK OF INDIA(508548)
|
|
692
|
FAGLIYA
|
RJ-271700419202270100/8596485
(तरला )
|
2717004192NRG24181020230988643
|
19/10/2023
|
INDRA SING
|
2717004192WL052513
|
INDRA SING
|
00415
|
SBIN0032483
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409990797
|
|
INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
FAGLIYA
|
RJ-271700419202270100/8596487
(तरला )
|
2717004192NRG24181020230988645
|
19/10/2023
|
Hasabo Devi
|
2717004192WL052513
|
Hasabo Devi
|
00415
|
SBIN0032483
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409990753
|
|
MRS HANSA BAI
|
STATE BANK OF INDIA(508548)
|
|
694
|
FAGLIYA
|
RJ-271700419202270100/8596488
(तरला )
|
2717004192NRG24181020230988097
|
19/10/2023
|
DARIYA BAI
|
2717004192WL052497
|
DARIYA BAI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990803
|
|
MRS SIRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
695
|
FAGLIYA
|
RJ-271700419202270100/8596492
(तरला )
|
2717004192NRG24181020230988647
|
19/10/2023
|
Ganvari bai
|
2717004192WL052513
|
Ganvari bai
|
00415
|
SBIN0032483
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409990731
|
|
MRS GAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
696
|
FAGLIYA
|
RJ-271700419202270100/8596493
(तरला )
|
2717004192NRG24181020230988648
|
19/10/2023
|
Haramat dan
|
2717004192WL052513
|
Haramat dan
|
00415
|
SBIN0032483
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409886339
|
|
MR HARMAT DAN SO NIMB DAN
|
STATE BANK OF INDIA(508548)
|
|
697
|
FAGLIYA
|
RJ-271700419202270100/8596494
(तरला )
|
2717004192NRG24181020230988948
|
19/10/2023
|
Tikam Dan
|
2717004192WL052526
|
Tikam Dan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886409
|
|
MR TIKAM DAN S O NIMB DAN
|
STATE BANK OF INDIA(508548)
|
|
698
|
FAGLIYA
|
RJ-271700419202270100/8596495
(तरला )
|
2717004192NRG24181020230988750
|
19/10/2023
|
shankardan
|
2717004192WL052518
|
shankardan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886220
|
|
SHANKARADAN
|
ICICI BANK LTD(508534)
|
|
699
|
FAGLIYA
|
RJ-271700419202270100/8596496
(तरला )
|
2717004192NRG24181020230988649
|
19/10/2023
|
AWAR DAN
|
2717004192WL052513
|
AWAR DAN
|
00415
|
SBIN0032483
|
3048
|
3048
|
Processed
|
11/11/2023
|
|
7409886185
|
|
MR AVAD DAN
|
STATE BANK OF INDIA(508548)
|
|
700
|
FAGLIYA
|
RJ-271700419202270100/8596504
(तरला )
|
2717004192NRG24181020230988100
|
19/10/2023
|
bhanwarikanwar
|
2717004192WL052497
|
bhanwarikanwar
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990791
|
|
MRS BHANWARIKANWAR WO INDRADAN
|
STATE BANK OF INDIA(508548)
|
|
701
|
FAGLIYA
|
RJ-271700419202270100/8596504
(तरला )
|
2717004192NRG24181020230988099
|
19/10/2023
|
indradan
|
2717004192WL052497
|
indradan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990790
|
|
MR INDRADAN SO BHIMDAN
|
STATE BANK OF INDIA(508548)
|
|
702
|
FAGLIYA
|
RJ-271700419202270100/8596511
(तरला )
|
2717004192NRG24181020230988103
|
19/10/2023
|
Hemi devi
|
2717004192WL052497
|
Hemi devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886402
|
|
MR HEMIBAI WO UMDAN
|
STATE BANK OF INDIA(508548)
|
|
703
|
FAGLIYA
|
RJ-271700419202270100/8596511
(तरला )
|
2717004192NRG24181020230988102
|
19/10/2023
|
umdan
|
2717004192WL052497
|
umdan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886223
|
|
MR UMDAN UM DA
|
STATE BANK OF INDIA(508548)
|
|
704
|
FAGLIYA
|
RJ-271700419202270100/8596513
(तरला )
|
2717004192NRG24181020230988657
|
19/10/2023
|
Ger Kanwar
|
2717004192WL052513
|
Ger Kanwar
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886198
|
|
MS GERO DEVI W O MAL DAN
|
STATE BANK OF INDIA(508548)
|
|
705
|
FAGLIYA
|
RJ-271700419202270100/8596514
(तरला )
|
2717004192NRG24181020230988658
|
19/10/2023
|
vakhatdan
|
2717004192WL052513
|
vakhatdan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886173
|
|
MR BAKHAT DAN
|
STATE BANK OF INDIA(508548)
|
|
706
|
FAGLIYA
|
RJ-271700419202270100/8596528
(तरला )
|
2717004192NRG24181020230988106
|
19/10/2023
|
Bhiya ram
|
2717004192WL052497
|
Bhiya ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990506
|
|
MR BHIYA RAM SO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
707
|
FAGLIYA
|
RJ-271700419202270100/8596543
(तरला )
|
2717004192NRG24181020230988666
|
19/10/2023
|
dungra
|
2717004192WL052513
|
dungra
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886408
|
|
MR DUGARA S O ARJAN
|
STATE BANK OF INDIA(508548)
|
|
708
|
FAGLIYA
|
RJ-271700419202270100/8596552
(तरला )
|
2717004192NRG24181020230988669
|
19/10/2023
|
Rupo devi
|
2717004192WL052513
|
Rupo devi
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990806
|
|
RUPO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
FAGLIYA
|
RJ-271700419202270100/8596592
(तरला )
|
2717004192NRG24181020230988953
|
19/10/2023
|
Nilesh charan
|
2717004192WL052526
|
Nilesh charan
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409886354
|
|
MR NILESH DAN S O HUKM DAN
|
STATE BANK OF INDIA(508548)
|
|
710
|
FAGLIYA
|
RJ-271700419202270100/8596593
(तरला )
|
2717004192NRG24181020230988955
|
19/10/2023
|
Managal dan
|
2717004192WL052526
|
Managal dan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886207
|
|
MR MANGAL DAN SO MAAN DAN
|
STATE BANK OF INDIA(508548)
|
|
711
|
FAGLIYA
|
RJ-271700419202270100/8596601
(तरला )
|
2717004192NRG24181020230988845
|
19/10/2023
|
nagaji
|
2717004192WL052521
|
nagaji
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990492
|
|
MR NAGAJI SO JAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
712
|
FAGLIYA
|
RJ-271700419202270100/8596601
(तरला )
|
2717004192NRG24181020230988846
|
19/10/2023
|
Panchu devi
|
2717004192WL052521
|
Panchu devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990491
|
|
MS PANCHUDEVI WO NAGAJI
|
STATE BANK OF INDIA(508548)
|
|
713
|
FAGLIYA
|
RJ-271700419202270100/8596602
(तरला )
|
2717004192NRG24181020230988847
|
19/10/2023
|
bhagaram
|
2717004192WL052521
|
bhagaram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886363
|
|
MR BAHGAVANA RAM S O JAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
FAGLIYA
|
RJ-271700419202270100/8596602
(तरला )
|
2717004192NRG24181020230988848
|
19/10/2023
|
tulsi
|
2717004192WL052521
|
tulsi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886364
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
715
|
FAGLIYA
|
RJ-271700419202270100/8596603
(तरला )
|
2717004192NRG24181020230988957
|
19/10/2023
|
SAKIYO DEVI
|
2717004192WL052526
|
SAKIYO DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990600
|
|
MS SAKIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
716
|
FAGLIYA
|
RJ-271700419202270100/8596609
(तरला )
|
2717004192NRG24181020230988676
|
19/10/2023
|
Deraj ram
|
2717004192WL052513
|
Deraj ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886156
|
|
MR DERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
717
|
FAGLIYA
|
RJ-271700419202270100/8596609
(तरला )
|
2717004192NRG24181020230988677
|
19/10/2023
|
Vali
|
2717004192WL052513
|
Vali
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886246
|
|
MS VALI W O DERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
FAGLIYA
|
RJ-271700419202270100/8596611
(तरला )
|
2717004192NRG24181020230988678
|
19/10/2023
|
Kana ram
|
2717004192WL052513
|
Kana ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886251
|
|
MR KANA RAM S O PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
FAGLIYA
|
RJ-271700419202270100/8596617
(तरला )
|
2717004192NRG24181020230988130
|
19/10/2023
|
Kheraj ram
|
2717004192WL052497
|
Kheraj ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886381
|
|
MR KHERAJRAM SO DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
720
|
FAGLIYA
|
RJ-271700419202270100/8596619
(तरला )
|
2717004192NRG24181020230988964
|
19/10/2023
|
rawta
|
2717004192WL052526
|
rawta
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990450
|
|
MR RAVATARAM SO DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
721
|
FAGLIYA
|
RJ-271700419202270100/8596620
(तरला )
|
2717004192NRG24181020230988849
|
19/10/2023
|
pakhu
|
2717004192WL052521
|
pakhu
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990796
|
|
MRS PANKHI
|
STATE BANK OF INDIA(508548)
|
|
722
|
FAGLIYA
|
RJ-271700419202270100/8596622
(तरला )
|
2717004192NRG24181020230988850
|
19/10/2023
|
Mula
|
2717004192WL052521
|
Mula
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886419
|
|
MR MOOLA RAM S O DEROMA RAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
FAGLIYA
|
RJ-271700419202270100/8596622
(तरला )
|
2717004192NRG24181020230988851
|
19/10/2023
|
PARU DEVI
|
2717004192WL052521
|
PARU DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886233
|
|
MS PARU W O MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
724
|
FAGLIYA
|
RJ-271700419202270100/8596624
(तरला )
|
2717004192NRG24181020230988852
|
19/10/2023
|
Raghunath
|
2717004192WL052521
|
Raghunath
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990627
|
|
MR RUGHANATH RAM S O HAMIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
725
|
FAGLIYA
|
RJ-271700419202270100/8596624
(तरला )
|
2717004192NRG24181020230988853
|
19/10/2023
|
satu
|
2717004192WL052521
|
satu
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886234
|
|
MS SATU W O RAGH NATH
|
STATE BANK OF INDIA(508548)
|
|
726
|
FAGLIYA
|
RJ-271700419202270100/8596628
(तरला )
|
2717004192NRG24181020230988855
|
19/10/2023
|
Dalu
|
2717004192WL052521
|
Dalu
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886205
|
|
MS DALU DEVI W O KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
FAGLIYA
|
RJ-271700419202270100/8596628
(तरला )
|
2717004192NRG24181020230988854
|
19/10/2023
|
Kesa ram
|
2717004192WL052521
|
Kesa ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990626
|
|
MR KESARAM SO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
FAGLIYA
|
RJ-271700419202270100/8596634
(तरला )
|
2717004192NRG24181020230988133
|
19/10/2023
|
Klyan singh
|
2717004192WL052497
|
Klyan singh
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886213
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
729
|
FAGLIYA
|
RJ-271700419202270100/8596636
(तरला )
|
2717004192NRG24181020230988135
|
19/10/2023
|
chetan
|
2717004192WL052497
|
chetan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990508
|
|
CHETAN RANJIT DAVE
|
BANK OF INDIA(508505)
|
|
730
|
FAGLIYA
|
RJ-271700419202270100/8596641
(तरला )
|
2717004192NRG24181020230988139
|
19/10/2023
|
Chagan Ram
|
2717004192WL052497
|
Chagan Ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886140
|
|
MR CHAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
731
|
FAGLIYA
|
RJ-271700419202270100/8596648
(तरला )
|
2717004192NRG24181020230988967
|
19/10/2023
|
suki
|
2717004192WL052526
|
suki
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990499
|
|
MRS SAKU DEVI W O PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
732
|
FAGLIYA
|
RJ-271700419202270100/8596671
(तरला )
|
2717004192NRG24181020230988856
|
19/10/2023
|
pelaj
|
2717004192WL052521
|
pelaj
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990800
|
|
MR PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
733
|
FAGLIYA
|
RJ-271700419202270100/8596675
(तरला )
|
2717004192NRG24181020230988968
|
19/10/2023
|
Narsinga
|
2717004192WL052526
|
Narsinga
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886158
|
|
MR NARSINGA RAM KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
FAGLIYA
|
RJ-271700419202270100/8596698
(तरला )
|
2717004192NRG24181020230988972
|
19/10/2023
|
pemi
|
2717004192WL052526
|
pemi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990807
|
|
MS PREMIDEVI WO THAKARARAM
|
STATE BANK OF INDIA(508548)
|
|
735
|
FAGLIYA
|
RJ-271700419202270100/8596707
(तरला )
|
2717004192NRG24181020230988975
|
19/10/2023
|
Kheta ram
|
2717004192WL052526
|
Kheta ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990452
|
|
MR KHETARAM SO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
736
|
FAGLIYA
|
RJ-271700419202270100/8596723
(तरला )
|
2717004192NRG24181020230988159
|
19/10/2023
|
kamla
|
2717004192WL052497
|
kamla
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886249
|
|
MRS KAMALA DEVI W O HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
737
|
FAGLIYA
|
RJ-271700419202270100/8596725
(तरला )
|
2717004192NRG24181020230988773
|
19/10/2023
|
kheta
|
2717004192WL052518
|
kheta
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990734
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
738
|
FAGLIYA
|
RJ-271700419202270100/8596727
(तरला )
|
2717004192NRG24181020230988775
|
19/10/2023
|
jasdan
|
2717004192WL052518
|
jasdan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886199
|
|
Jas Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
FAGLIYA
|
RJ-271700419202270100/8596735
(तरला )
|
2717004192NRG24181020230988977
|
19/10/2023
|
VIRDHA RAM
|
2717004192WL052526
|
VIRDHA RAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990722
|
|
MR VIRDHA RAM S O MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
740
|
FAGLIYA
|
RJ-271700419202270100/8596737
(तरला )
|
2717004192NRG24181020230988163
|
19/10/2023
|
Karni Dan
|
2717004192WL052497
|
Karni Dan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990783
|
|
MR KARNI DAN
|
STATE BANK OF INDIA(508548)
|
|
741
|
FAGLIYA
|
RJ-271700419202270100/8596746
(तरला )
|
2717004192NRG24181020230988164
|
19/10/2023
|
morardan
|
2717004192WL052497
|
morardan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886224
|
|
MR MURARDAN MURAR DAN
|
STATE BANK OF INDIA(508548)
|
|
742
|
FAGLIYA
|
RJ-271700419202270100/8596749
(तरला )
|
2717004192NRG24181020230988165
|
19/10/2023
|
gumandan
|
2717004192WL052497
|
gumandan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990548
|
|
MR GUMAN DAN DURASA DAN
|
STATE BANK OF INDIA(508548)
|
|
743
|
FAGLIYA
|
RJ-271700419202270100/8621115
(तरला )
|
2717004192NRG24181020230988983
|
19/10/2023
|
ANSI DEVI
|
2717004192WL052526
|
ANSI DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990711
|
|
MR ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
744
|
FAGLIYA
|
RJ-271700419202270100/8621115
(तरला )
|
2717004192NRG24181020230988984
|
19/10/2023
|
Maga Ram
|
2717004192WL052526
|
Maga Ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990743
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
745
|
FAGLIYA
|
RJ-271700419202270100/8621118
(तरला )
|
2717004192NRG24181020230988777
|
19/10/2023
|
damdan
|
2717004192WL052518
|
damdan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886210
|
|
MR DAMDAN GENDAN GADHVI
|
STATE BANK OF INDIA(508548)
|
|
746
|
FAGLIYA
|
RJ-271700419202270100/8621119
(तरला )
|
2717004192NRG24181020230988778
|
19/10/2023
|
narpat dan
|
2717004192WL052518
|
narpat dan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990817
|
|
NARPAT DAN
|
CANARA BANK(508532)
|
|
747
|
FAGLIYA
|
RJ-271700419202270100/8621121
(तरला )
|
2717004192NRG24181020230988168
|
19/10/2023
|
Jalaram
|
2717004192WL052497
|
Jalaram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886159
|
|
MR JALA RAM SO AMARA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
748
|
FAGLIYA
|
RJ-271700419202270100/8621126
(तरला )
|
2717004192NRG24181020230988172
|
19/10/2023
|
Dariya bai
|
2717004192WL052497
|
Dariya bai
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990485
|
|
MRS DARIYA WO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
749
|
FAGLIYA
|
RJ-271700419202270100/8621133
(तरला )
|
2717004192NRG24181020230988176
|
19/10/2023
|
BUDHA RAM
|
2717004192WL052497
|
BUDHA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886344
|
|
MR BUDHA RAM S O LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
750
|
FAGLIYA
|
RJ-271700419202270100/8621134
(तरला )
|
2717004192NRG24181020230988177
|
19/10/2023
|
MANGA RAM
|
2717004192WL052497
|
MANGA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990487
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
751
|
FAGLIYA
|
RJ-271700419202270100/8621136
(तरला )
|
2717004192NRG24181020230988179
|
19/10/2023
|
Mahesh ram
|
2717004192WL052497
|
Mahesh ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886300
|
|
MR MAHESH RAM S O KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
752
|
FAGLIYA
|
RJ-271700419202270100/8621138
(तरला )
|
2717004192NRG24181020230988861
|
19/10/2023
|
BHAG SINGH
|
2717004192WL052521
|
BHAG SINGH
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990666
|
|
MR BHAG SINGH S O RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
753
|
FAGLIYA
|
RJ-271700419202270100/8621138
(तरला )
|
2717004192NRG24181020230988862
|
19/10/2023
|
hameersingh
|
2717004192WL052521
|
hameersingh
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886390
|
|
MR HAMIR SINGH RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
754
|
FAGLIYA
|
RJ-271700419202270100/8621140
(तरला )
|
2717004192NRG24181020230988985
|
19/10/2023
|
Moola ram
|
2717004192WL052526
|
Moola ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990832
|
|
MR MULARAM SO KARANARAM
|
STATE BANK OF INDIA(508548)
|
|
755
|
FAGLIYA
|
RJ-271700419202270100/8621140
(तरला )
|
2717004192NRG24181020230988986
|
19/10/2023
|
seru
|
2717004192WL052526
|
seru
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990569
|
|
MRS SERUDEVI WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
756
|
FAGLIYA
|
RJ-271700419202270100/8621142
(तरला )
|
2717004192NRG24181020230988863
|
19/10/2023
|
sankara
|
2717004192WL052521
|
sankara
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990785
|
|
MR SHANKAR SO GOUMA
|
STATE BANK OF INDIA(508548)
|
|
757
|
FAGLIYA
|
RJ-271700419202270100/8621148
(तरला )
|
2717004192NRG24181020230988864
|
19/10/2023
|
Girdhari
|
2717004192WL052521
|
Girdhari
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990784
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
758
|
FAGLIYA
|
RJ-271700419202270100/8621159
(तरला )
|
2717004192NRG24181020230988185
|
19/10/2023
|
JAM BAI
|
2717004192WL052497
|
JAM BAI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990595
|
|
MRS JAM BAI
|
STATE BANK OF INDIA(508548)
|
|
759
|
FAGLIYA
|
RJ-271700419202270100/8621159
(तरला )
|
2717004192NRG24181020230988184
|
19/10/2023
|
KHET SINGH
|
2717004192WL052497
|
KHET SINGH
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990562
|
|
MR KHET SINGH AKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
760
|
FAGLIYA
|
RJ-271700419202270100/8621160
(तरला )
|
2717004192NRG24181020230988186
|
19/10/2023
|
Taju bai
|
2717004192WL052497
|
Taju bai
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990554
|
|
MS TAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
761
|
FAGLIYA
|
RJ-271700419202270100/8621170
(तरला )
|
2717004192NRG24181020230988196
|
19/10/2023
|
saval dan
|
2717004192WL052497
|
saval dan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990850
|
|
SAVAL DUGAR DAN
|
IDBI BANK(607095)
|
|
762
|
FAGLIYA
|
RJ-271700419202270100/8621175
(तरला )
|
2717004192NRG24181020230988199
|
19/10/2023
|
Saval dan
|
2717004192WL052497
|
Saval dan
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990547
|
|
MR SAVALA DAN DURAS DAN
|
STATE BANK OF INDIA(508548)
|
|
763
|
FAGLIYA
|
RJ-271700419202270100/8621175
(तरला )
|
2717004192NRG24181020230988200
|
19/10/2023
|
Shantu
|
2717004192WL052497
|
Shantu
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990594
|
|
MS SANTOSHBAI WO SAVALDAN
|
STATE BANK OF INDIA(508548)
|
|
764
|
FAGLIYA
|
RJ-271700419202270100/8621178
(तरला )
|
2717004192NRG24181020230988201
|
19/10/2023
|
UGAM BAI
|
2717004192WL052497
|
UGAM BAI
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990841
|
|
MR UGAM BAI
|
STATE BANK OF INDIA(508548)
|
|
765
|
FAGLIYA
|
RJ-271700419202270100/8621180
(तरला )
|
2717004192NRG24181020230988988
|
19/10/2023
|
Sita
|
2717004192WL052526
|
Sita
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990614
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
766
|
FAGLIYA
|
RJ-271700419202270100/8621184
(तरला )
|
2717004192NRG24181020230988876
|
19/10/2023
|
Sanvala
|
2717004192WL052521
|
Sanvala
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990774
|
|
MR SAVALARAM SO SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
767
|
FAGLIYA
|
RJ-271700419202270100/8621185
(तरला )
|
2717004192NRG24181020230988878
|
19/10/2023
|
Khetdan
|
2717004192WL052521
|
Khetdan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990505
|
|
MR KHET DAN
|
STATE BANK OF INDIA(508548)
|
|
768
|
FAGLIYA
|
RJ-271700419202270100/8625350
(तरला )
|
2717004192NRG24181020230988209
|
19/10/2023
|
NARNA RAM
|
2717004192WL052497
|
NARNA RAM
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409886476
|
|
MR NARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
769
|
FAGLIYA
|
RJ-271700419202270100/8625352
(तरला )
|
2717004192NRG24181020230988210
|
19/10/2023
|
Adu Ram
|
2717004192WL052497
|
Adu Ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990625
|
|
MR ADU RAM SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
770
|
FAGLIYA
|
RJ-271700419202270100/8625355
(तरला )
|
2717004192NRG24181020230988782
|
19/10/2023
|
laxmi dan
|
2717004192WL052518
|
laxmi dan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990853
|
|
MR LAXMI DAN
|
STATE BANK OF INDIA(508548)
|
|
771
|
FAGLIYA
|
RJ-271700419202270100/8696747
(तरला )
|
2717004192NRG24181020230988990
|
19/10/2023
|
Gajaro
|
2717004192WL052526
|
Gajaro
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990453
|
|
MRS GAJRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
772
|
FAGLIYA
|
RJ-271700419202270100/8696747
(तरला )
|
2717004192NRG24181020230988989
|
19/10/2023
|
Vala ram
|
2717004192WL052526
|
Vala ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886175
|
|
MR VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
773
|
FAGLIYA
|
RJ-271700419202270100/8696836
(तरला )
|
2717004192NRG24181020230988683
|
19/10/2023
|
vaka ram
|
2717004192WL052513
|
vaka ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990859
|
|
VAKA RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
774
|
FAGLIYA
|
RJ-271700419202270100/8697772
(तरला )
|
2717004192NRG24181020230988217
|
19/10/2023
|
Jodha ram
|
2717004192WL052497
|
Jodha ram
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990596
|
|
MR JODHARAM SO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
775
|
FAGLIYA
|
RJ-271700419202270100/8697869
(तरला )
|
2717004192NRG24181020230988883
|
19/10/2023
|
Jamana
|
2717004192WL052521
|
Jamana
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886250
|
|
MS JAMANA W O PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
776
|
FAGLIYA
|
RJ-271700419202270100/8697869
(तरला )
|
2717004192NRG24181020230988882
|
19/10/2023
|
Prakash chand
|
2717004192WL052521
|
Prakash chand
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886182
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
777
|
FAGLIYA
|
RJ-271700419202270100/8697871
(तरला )
|
2717004192NRG24181020230988794
|
19/10/2023
|
Gokala ram
|
2717004192WL052518
|
Gokala ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886208
|
|
MR GOKLARAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
778
|
FAGLIYA
|
RJ-271700419202270100/8697871
(तरला )
|
2717004192NRG24181020230988795
|
19/10/2023
|
Ramu devi
|
2717004192WL052518
|
Ramu devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990792
|
|
MRS RAMU WO GOKALARAM
|
STATE BANK OF INDIA(508548)
|
|
779
|
FAGLIYA
|
RJ-271700419202270100/8697875
(तरला )
|
2717004192NRG24181020230988222
|
19/10/2023
|
Mani
|
2717004192WL052497
|
Mani
|
00415
|
SBIN0032483
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990740
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
780
|
FAGLIYA
|
RJ-271700419202270100/8697884
(तरला )
|
2717004192NRG24181020230988796
|
19/10/2023
|
Poonma ram
|
2717004192WL052518
|
Poonma ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990561
|
|
MR PUNAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
781
|
FAGLIYA
|
RJ-271700419202270100/8697885
(तरला )
|
2717004192NRG24181020230988797
|
19/10/2023
|
Dhumo devi
|
2717004192WL052518
|
Dhumo devi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886357
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
782
|
FAGLIYA
|
RJ-271700419202270100/8697889
(तरला )
|
2717004192NRG24181020230988885
|
19/10/2023
|
KELI DEVI
|
2717004192WL052521
|
KELI DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886153
|
|
MS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
783
|
FAGLIYA
|
RJ-271700419202270100/8697891
(तरला )
|
2717004192NRG24181020230988799
|
19/10/2023
|
HANSA DEVI
|
2717004192WL052518
|
HANSA DEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990855
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
784
|
FAGLIYA
|
RJ-271700419202270100/8697896
(तरला )
|
2717004192NRG24181020230988802
|
19/10/2023
|
Shmbhu dan
|
2717004192WL052518
|
Shmbhu dan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409886219
|
|
MR SHAMBHOODAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
785
|
FAGLIYA
|
RJ-271700419202270100/8697898
(तरला )
|
2717004192NRG24181020230988804
|
19/10/2023
|
Santosh kanwar
|
2717004192WL052518
|
Santosh kanwar
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990772
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
FAGLIYA
|
RJ-271700419202270100/86979017
(तरला )
|
2717004192NRG24181020230988806
|
19/10/2023
|
LAXMIDEVI
|
2717004192WL052518
|
LAXMIDEVI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990860
|
|
MRS LAXMIDEVI WO HANSARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110293
|
1110293
|
|
|
|
|
|
|
|
|
787
|
FAGLIYA
|
RJ-271700419202270000/3073584026
(तरला )
|
2717004192NRG24181020230988474
|
19/10/2023
|
MAKA RAM
|
2717004192WL052513
|
MAKA RAM
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990684
|
|
Maka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
FAGLIYA
|
RJ-271700419202270100/3073584105
(तरला )
|
2717004192NRG24181020230988842
|
19/10/2023
|
Hira Ram
|
2717004192WL052521
|
Hira Ram
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990683
|
|
Hira Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
789
|
FAGLIYA
|
RJ-271700419202270100/8697773
(तरला )
|
2717004192NRG24181020230989060
|
19/10/2023
|
PRAVIN DAN
|
2717004192WL052529
|
PRAVIN DAN
|
00688
|
FINO0900428
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409990685
|
|
Pravin Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
790
|
FAGLIYA
|
RJ-271700419200890450/3073584148
(तरला )
|
2717004192NRG24181020230987796
|
19/10/2023
|
KAMALA
|
2717004192WL052497
|
KAMALA
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990681
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
791
|
FAGLIYA
|
RJ-271700419202270000/8621540
(तरला )
|
2717004192NRG24181020230987952
|
19/10/2023
|
JHINI
|
2717004192WL052497
|
JHINI
|
00698
|
RMGB0000119
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990886
|
|
Ms. JHINI WIFE OF RAGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
792
|
FAGLIYA
|
RJ-271700419202270100/3073584171
(तरला )
|
2717004192NRG24181020230988937
|
19/10/2023
|
BHANWARI
|
2717004192WL052526
|
BHANWARI
|
00698
|
RMGB0000247
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990502
|
|
Ms. BHANWARI D O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
793
|
FAGLIYA
|
RJ-271700419202270000/3073584051
(तरला )
|
2717004192NRG24181020230987837
|
19/10/2023
|
BASA RAM
|
2717004192WL052497
|
BASA RAM
|
00698
|
RMGB0000260
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990654
|
|
Mr. Basa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
FAGLIYA
|
RJ-271700419202270100/3073584076
(तरला )
|
2717004192NRG24181020230988064
|
19/10/2023
|
KAMLA DEVI
|
2717004192WL052497
|
KAMLA DEVI
|
00698
|
RMGB0000260
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990822
|
|
MS KAMALADEVI WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
795
|
FAGLIYA
|
RJ-271700419202270100/3073584076
(तरला )
|
2717004192NRG24181020230988063
|
19/10/2023
|
MOHANLAL
|
2717004192WL052497
|
MOHANLAL
|
00698
|
RMGB0000260
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7409990821
|
|
MR MOHANLAL SO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
9906
|
|
|
|
|
|
|
|
|
796
|
FAGLIYA
|
RJ-271700419202270000/3073584035
(तरला )
|
2717004192NRG24181020230988478
|
19/10/2023
|
CHATRA RAM
|
2717004192WL052513
|
CHATRA RAM
|
00698
|
RMGB0000266
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409990768
|
|
MR CHATARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2620600
|
2620600
|
|
|
|
|
|
|
|