Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:53:35 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : FAGLIYA
Fto No. : RJ2717020_230423APB_FTO_22428
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-271700417802268300/2365
(पनोरिया ) 		2717004000NRG24180420230007910 23/04/2023 PRAVIN KUMAR 2717004WL000506 PRAVIN KUMAR 00045 BARB0BALOTR 3315 3315 Processed 12/05/2023 1488351882 MR PRVIN KUMAR STATE BANK OF INDIA(508548)
2 FAGLIYA RJ-271700417802268500/1822
(पनोरिया ) 		2717004000NRG24220420230040245 23/04/2023 BHANWARA RAM 2717004WL002764 BHANWARA RAM 00045 BARB0BALOTR 3315 3315 Processed 13/05/2023 1488351883 BHANVARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 FAGLIYA RJ-271700417802268500/2390
(पनोरिया ) 		2717004000NRG24220420230040467 23/04/2023 Ruparam 2717004WL002772 Ruparam 00045 BARB0BALOTR 3315 3315 Processed 12/05/2023 1488351881 MR RUPA RAM S O MOTA RAM STATE BANK OF INDIA(508548)
4 FAGLIYA RJ-271700417802268500/8619846
(पनोरिया ) 		2717004000NRG24220420230040562 23/04/2023 suraj karan 2717004WL002773 suraj karan 00045 BARB0BALOTR 3315 3315 Processed 12/05/2023 1488351880 SURAJ KARAN SO VIRDHARAM BANK OF BARODA(606985)
SubTotal 13260 13260
5 FAGLIYA RJ-271700417802268300/1006
(पनोरिया ) 		2717004000NRG24210420230026999 23/04/2023 HANUMANA RAM 2717004WL001902 HANUMANA RAM 00045 BARB0DHORIM 1275 1275 Processed 12/05/2023 1488351692 HANUMANA RAM SO BHAKHARA RAM BANK OF BARODA(606985)
6 FAGLIYA RJ-271700417802268300/1960
(पनोरिया ) 		2717004000NRG24220420230037811 23/04/2023 MOHAN LAL 2717004WL002667 MOHAN LAL 00045 BARB0DHORIM 3315 3315 Processed 12/05/2023 1488351476 MOHANLAL ARJUNRAM BISHNOI BANK OF BARODA(606985)
7 FAGLIYA RJ-271700417802268300/1989
(पनोरिया ) 		2717004000NRG24210420230027120 23/04/2023 PRAKASH 2717004WL001903 PRAKASH 00045 BARB0DHORIM 1300 1300 Processed 13/05/2023 1488351814 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
8 FAGLIYA RJ-271700417802268300/2030
(पनोरिया ) 		2717004000NRG24210420230027026 23/04/2023 SUHA 2717004WL001902 SUHA 00045 BARB0DHORIM 1785 1785 Processed 12/05/2023 1488351722 Sua Devi BANK OF BARODA(606985)
9 FAGLIYA RJ-271700417802268300/2035
(पनोरिया ) 		2717004000NRG24220420230037858 23/04/2023 Pabu ram 2717004WL002673 Pabu ram 00045 BARB0DHORIM 3315 3315 Processed 12/05/2023 1488352215 PABU RAM SO BHAGIRATH RAM BANK OF BARODA(606985)
10 FAGLIYA RJ-271700417802268300/2170
(पनोरिया ) 		2717004000NRG24210420230027033 23/04/2023 Hanuman Ram 2717004WL001902 Hanuman Ram 00045 BARB0DHORIM 1785 1785 Processed 12/05/2023 1488351472 HANUMAN RAM S O KESHA RAM BANK OF BARODA(606985)
11 FAGLIYA RJ-271700417802268300/2178
(पनोरिया ) 		2717004000NRG24220420230037752 23/04/2023 inda 2717004WL002659 inda 00045 BARB0DHORIM 3315 3315 Processed 12/05/2023 1488351994 Indra BANK OF BARODA(606985)
12 FAGLIYA RJ-271700417802268300/2258
(पनोरिया ) 		2717004000NRG24210420230027038 23/04/2023 Praveen kumar 2717004WL001902 Praveen kumar 00045 BARB0DHORIM 1530 1530 Processed 12/05/2023 1488351693 Praveen Kumar BANK OF BARODA(606985)
13 FAGLIYA RJ-271700417802268300/2323
(पनोरिया ) 		2717004000NRG24220420230037841 23/04/2023 IMARART 2717004WL002671 IMARART 00045 BARB0DHORIM 3315 3315 Processed 12/05/2023 1488352216 Imrti BANK OF BARODA(606985)
14 FAGLIYA RJ-271700417802268300/2357
(पनोरिया ) 		2717004000NRG24220420230037794 23/04/2023 manish 2717004WL002665 manish 00045 BARB0DHORIM 3315 3315 Processed 12/05/2023 1488351474 MANISH KUMAR SO HET RAM BANK OF BARODA(606985)
15 FAGLIYA RJ-271700417802268300/2357
(पनोरिया ) 		2717004000NRG24220420230037795 23/04/2023 sima 2717004WL002665 sima 00045 BARB0DHORIM 3315 3315 Processed 12/05/2023 1488351475 MS SHEEMA SHEEMA STATE BANK OF INDIA(508548)
16 FAGLIYA RJ-271700417802268300/2392
(पनोरिया ) 		2717004000NRG24220420230037821 23/04/2023 Omi 2717004WL002668 Omi 00045 BARB0DHORIM 3315 3315 Processed 12/05/2023 1488351725 Omi BANK OF BARODA(606985)
17 FAGLIYA RJ-271700417802268300/8583351
(पनोरिया ) 		2717004000NRG24210420230027056 23/04/2023 bheraram 2717004WL001902 bheraram 00045 BARB0DHORIM 3060 3060 Processed 12/05/2023 1488352137 BHERA RAM S O KHIYA RAM BANK OF BARODA(606985)
18 FAGLIYA RJ-271700417802268300/8583362
(पनोरिया ) 		2717004000NRG24210420230027059 23/04/2023 MAHESHWARI 2717004WL001902 MAHESHWARI 00045 BARB0DHORIM 1530 1530 Processed 12/05/2023 1488352123 Mesi BANK OF BARODA(606985)
19 FAGLIYA RJ-271700417802268300/8583922
(पनोरिया ) 		2717004000NRG24210420230027066 23/04/2023 KISANA RAM 2717004WL001902 KISANA RAM 00045 BARB0DHORIM 1530 1530 Processed 12/05/2023 1488351993 KISANA RAM S O BHAVARU RAM BANK OF BARODA(606985)
20 FAGLIYA RJ-271700417802268300/8619200101
(पनोरिया ) 		2717004000NRG24210420230027084 23/04/2023 sarvan 2717004WL001902 sarvan 00045 BARB0DHORIM 1275 1275 Processed 12/05/2023 1488351723 Shrvan Kumar FINO PAYMENTS BANK LTD(608001)
21 FAGLIYA RJ-271700417802268300/8619504
(पनोरिया ) 		2717004000NRG24220420230037825 23/04/2023 vidami 2717004WL002668 vidami 00045 BARB0DHORIM 3315 3315 Processed 12/05/2023 1488352035 VIDAMI WO HANUMAN BANK OF BARODA(606985)
22 FAGLIYA RJ-271700417802268300/8619581
(पनोरिया ) 		2717004000NRG24220420230037713 23/04/2023 RAMEE 2717004WL002653 RAMEE 00045 BARB0DHORIM 3315 3315 Processed 12/05/2023 1488352199 RAMEE BANK OF BARODA(606985)
23 FAGLIYA RJ-271700417802268400/1968
(पनोरिया ) 		2717004000NRG24180420230007930 23/04/2023 MISARI KHAN 2717004WL000506 MISARI KHAN 00045 BARB0DHORIM 3060 3060 Processed 12/05/2023 1488351694 Mishari Khan BANK OF BARODA(606985)
24 FAGLIYA RJ-271700417802268400/2186
(पनोरिया ) 		2717004000NRG24190420230012985 23/04/2023 RAMESHA 2717004WL000858 RAMESHA 00045 BARB0DHORIM 3570 3570 Processed 12/05/2023 1488351995 Ramesha BANK OF BARODA(606985)
25 FAGLIYA RJ-271700417802268400/8583309
(पनोरिया ) 		2717004000NRG24210420230027115 23/04/2023 mohani 2717004WL001902 mohani 00045 BARB0DHORIM 3060 3060 Processed 12/05/2023 1488352155 Mohani Devi BANK OF BARODA(606985)
26 FAGLIYA RJ-271700417802268400/8583309
(पनोरिया ) 		2717004000NRG24210420230027114 23/04/2023 omparakash 2717004WL001902 omparakash 00045 BARB0DHORIM 3060 3060 Processed 12/05/2023 1488352154 Omprakash BANK OF BARODA(606985)
27 FAGLIYA RJ-271700417802268500/1920
(पनोरिया ) 		2717004000NRG24220420230037537 23/04/2023 Vali 2717004WL002638 Vali 00045 BARB0DHORIM 3315 3315 Processed 12/05/2023 1488351477 VALI WO KESHA RAM BANK OF BARODA(606985)
28 FAGLIYA RJ-271700417802268500/2074
(पनोरिया ) 		2717004000NRG24220420230037443 23/04/2023 kheraj 2717004WL002629 kheraj 00045 BARB0DHORIM 3315 3315 Processed 12/05/2023 1488351724 KHERAJ RAM MEGVAL BANK OF BARODA(606985)
29 FAGLIYA RJ-271700417802268500/8584314
(पनोरिया ) 		2717004000NRG24220420230037379 23/04/2023 SHERA RAM 2717004WL002626 SHERA RAM 00045 BARB0DHORIM 3315 3315 Processed 12/05/2023 1488351473 SHERA RAM S O DALLA RAM BANK OF BARODA(606985)
SubTotal 67600 67600
30 FAGLIYA RJ-271700417802268500/1531
(पनोरिया ) 		2717004000NRG24220420230040435 23/04/2023 Vali 2717004WL002772 Vali 00045 BARB0POKHRA 3315 3315 Processed 12/05/2023 1488351690 VALI SO HANIF BANK OF BARODA(606985)
SubTotal 3315 3315
31 FAGLIYA RJ-271700417802268500/8582139
(पनोरिया ) 		2717004000NRG24220420230040530 23/04/2023 VIMALA 2717004WL002773 VIMALA 00045 BARB0SANCHO 3315 3315 Processed 12/05/2023 1488351816 Vimala Choudhary BANK OF BARODA(606985)
SubTotal 3315 3315
32 FAGLIYA RJ-271700417802268500/8584335
(पनोरिया ) 		2717004000NRG24220420230037445 23/04/2023 BALA RAM 2717004WL002629 BALA RAM 00045 BARB0SIWARA 3315 3315 Processed 12/05/2023 1488351506 BALA RAM RUGNATH RAM BANK OF BARODA(606985)
SubTotal 3315 3315
33 FAGLIYA RJ-271700417802268300/1513
(पनोरिया ) 		2717004000NRG24220420230037857 23/04/2023 mohani 2717004WL002673 mohani 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351699 MRS MOHANI WO LADHURAM STATE BANK OF INDIA(508548)
34 FAGLIYA RJ-271700417802268300/1521
(पनोरिया ) 		2717004000NRG24210420230027007 23/04/2023 dugara 2717004WL001902 dugara 00114 RSCB0014025 1530 1530 Processed 12/05/2023 1488351696 MR DUNGARA RAM STATE BANK OF INDIA(508548)
35 FAGLIYA RJ-271700417802268300/1521
(पनोरिया ) 		2717004000NRG24210420230027008 23/04/2023 pachu 2717004WL001902 pachu 00114 RSCB0014025 2040 2040 Processed 12/05/2023 1488351697 PACHU ICICI BANK LTD(508534)
36 FAGLIYA RJ-271700417802268300/1545
(पनोरिया ) 		2717004000NRG24220420230037719 23/04/2023 Tulchi 2717004WL002654 Tulchi 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351753 MS TULASIDEVI WO PRAKASHCHANDRA STATE BANK OF INDIA(508548)
37 FAGLIYA RJ-271700417802268300/1562
(पनोरिया ) 		2717004000NRG24180420230007897 23/04/2023 bhikharam 2717004WL000506 bhikharam 00114 RSCB0014025 3060 3060 Processed 12/05/2023 1488351766 Bhikha Ram BANK OF BARODA(606985)
38 FAGLIYA RJ-271700417802268300/1563
(पनोरिया ) 		2717004000NRG24220420230037750 23/04/2023 Sarwan 2717004WL002659 Sarwan 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351698 MR SHRAVAN SO PURARAM STATE BANK OF INDIA(508548)
39 FAGLIYA RJ-271700417802268300/1573
(पनोरिया ) 		2717004000NRG24220420230037830 23/04/2023 sadram 2717004WL002669 sadram 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351554 MR SAD RAM STATE BANK OF INDIA(508548)
40 FAGLIYA RJ-271700417802268300/1621
(पनोरिया ) 		2717004000NRG24210420230027010 23/04/2023 samla 2717004WL001902 samla 00114 RSCB0014025 2550 2550 Processed 13/05/2023 1488351700 SAMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 FAGLIYA RJ-271700417802268300/1626
(पनोरिया ) 		2717004000NRG24220420230037779 23/04/2023 Dinesh 2717004WL002663 Dinesh 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351749 MR DINESH KUMAR STATE BANK OF INDIA(508548)
42 FAGLIYA RJ-271700417802268300/1699
(पनोरिया ) 		2717004000NRG24220420230037849 23/04/2023 kamala 2717004WL002672 kamala 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351593 MRS KAMALA KAMALA STATE BANK OF INDIA(508548)
43 FAGLIYA RJ-271700417802268300/2251
(पनोरिया ) 		2717004000NRG24210420230027035 23/04/2023 Rameshwari devi 2717004WL001902 Rameshwari devi 00114 RSCB0014025 1020 1020 Processed 13/05/2023 1488351605 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 FAGLIYA RJ-271700417802268300/8583349
(पनोरिया ) 		2717004000NRG24210420230027055 23/04/2023 bhudharam 2717004WL001902 bhudharam 00114 RSCB0014025 2550 2550 Processed 12/05/2023 1488351754 MR BUDH RAM STATE BANK OF INDIA(508548)
45 FAGLIYA RJ-271700417802268300/8583358
(पनोरिया ) 		2717004000NRG24220420230037730 23/04/2023 badali devi 2717004WL002655 badali devi 00114 RSCB0014025 2805 2805 Processed 12/05/2023 1488351712 MRS BADALI DEVI STATE BANK OF INDIA(508548)
46 FAGLIYA RJ-271700417802268300/8583383
(पनोरिया ) 		2717004000NRG24210420230027062 23/04/2023 aali 2717004WL001902 aali 00114 RSCB0014025 1020 1020 Processed 12/05/2023 1488351595 MRS ALI NENARAM STATE BANK OF INDIA(508548)
47 FAGLIYA RJ-271700417802268300/8583384
(पनोरिया ) 		2717004000NRG24220420230037853 23/04/2023 sohni 2717004WL002672 sohni 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351612 SOHANI ICICI BANK LTD(508534)
48 FAGLIYA RJ-271700417802268300/8583392
(पनोरिया ) 		2717004000NRG24220420230037813 23/04/2023 mangilal 2717004WL002667 mangilal 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351658 MR MANGI LAL BISHNOI STATE BANK OF INDIA(508548)
49 FAGLIYA RJ-271700417802268300/8583392
(पनोरिया ) 		2717004000NRG24220420230037814 23/04/2023 Sugani 2717004WL002667 Sugani 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351657 MRS SUGANI SO MANGILAL STATE BANK OF INDIA(508548)
50 FAGLIYA RJ-271700417802268300/8583933
(पनोरिया ) 		2717004000NRG24180420230007916 23/04/2023 madharam 2717004WL000506 madharam 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351755 Madharam BANK OF BARODA(606985)
51 FAGLIYA RJ-271700417802268300/8619509
(पनोरिया ) 		2717004000NRG24210420230027092 23/04/2023 Tulchi 2717004WL001902 Tulchi 00114 RSCB0014025 1785 1785 Processed 12/05/2023 1488351609 MRS TULSIDEVI WO KISHANARAM STATE BANK OF INDIA(508548)
52 FAGLIYA RJ-271700417802268300/8619529
(पनोरिया ) 		2717004000NRG24210420230027096 23/04/2023 gorkharam 2717004WL001902 gorkharam 00114 RSCB0014025 1530 1530 Processed 12/05/2023 1488351666 GORAKHA ICICI BANK LTD(508534)
53 FAGLIYA RJ-271700417802268300/8619532
(पनोरिया ) 		2717004000NRG24210420230027097 23/04/2023 sugani 2717004WL001902 sugani 00114 RSCB0014025 1530 1530 Processed 13/05/2023 1488351663 SUGANI DVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 FAGLIYA RJ-271700417802268300/8619549
(पनोरिया ) 		2717004000NRG24180420230007919 23/04/2023 Babulal 2717004WL000506 Babulal 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351659 Babu Lal BANK OF BARODA(606985)
55 FAGLIYA RJ-271700417802268300/8619571
(पनोरिया ) 		2717004000NRG24220420230037808 23/04/2023 mirga devi 2717004WL002666 mirga devi 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351661 MRS MIRAGA STATE BANK OF INDIA(508548)
56 FAGLIYA RJ-271700417802268300/8619571
(पनोरिया ) 		2717004000NRG24220420230037807 23/04/2023 ramchand 2717004WL002666 ramchand 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351662 MR RAMCHANDRA STATE BANK OF INDIA(508548)
57 FAGLIYA RJ-271700417802268300/8619578
(पनोरिया ) 		2717004000NRG24210420230027104 23/04/2023 magilal 2717004WL001902 magilal 00114 RSCB0014025 2295 2295 Processed 12/05/2023 1488351664 MR MANGI LAL S O BHIKHA RAM STATE BANK OF INDIA(508548)
58 FAGLIYA RJ-271700417802268300/8619578
(पनोरिया ) 		2717004000NRG24210420230027105 23/04/2023 viro devi 2717004WL001902 viro devi 00114 RSCB0014025 1275 1275 Processed 12/05/2023 1488351665 MRS MIRA MANGARAM STATE BANK OF INDIA(508548)
59 FAGLIYA RJ-271700417802268300/8619589
(पनोरिया ) 		2717004000NRG24220420230037846 23/04/2023 Ram lal 2717004WL002671 Ram lal 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351660 Ramlal .. FINO PAYMENTS BANK LTD(608001)
60 FAGLIYA RJ-271700417802268400/1451
(पनोरिया ) 		2717004000NRG24180420230007792 23/04/2023 nasiba 2717004WL000505 nasiba 00114 RSCB0014025 2040 2040 Processed 12/05/2023 1488351704 NASIBA ICICI BANK LTD(508534)
61 FAGLIYA RJ-271700417802268400/1555
(पनोरिया ) 		2717004000NRG24190420230012948 23/04/2023 Dinesha 2717004WL000858 Dinesha 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351756 MRS DINESHIVISHNOI WO HANUMANARAM STATE BANK OF INDIA(508548)
62 FAGLIYA RJ-271700417802268400/1713
(पनोरिया ) 		2717004000NRG24190420230012952 23/04/2023 Bheraram 2717004WL000858 Bheraram 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351588 MR BHERA RAM STATE BANK OF INDIA(508548)
63 FAGLIYA RJ-271700417802268400/1713
(पनोरिया ) 		2717004000NRG24190420230012953 23/04/2023 Mirgo 2717004WL000858 Mirgo 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351757 MRS MIRAGON WO BHAIRARAM STATE BANK OF INDIA(508548)
64 FAGLIYA RJ-271700417802268400/1714
(पनोरिया ) 		2717004000NRG24190420230012955 23/04/2023 Lichi 2717004WL000858 Lichi 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351758 MRS LICHCHHI WO REKHARAM STATE BANK OF INDIA(508548)
65 FAGLIYA RJ-271700417802268400/1714
(पनोरिया ) 		2717004000NRG24190420230012954 23/04/2023 rekha 2717004WL000858 rekha 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351587 MR REKHARAM BHIKHARAM STATE BANK OF INDIA(508548)
66 FAGLIYA RJ-271700417802268400/1724
(पनोरिया ) 		2717004000NRG24190420230012956 23/04/2023 Sanjudevi 2717004WL000858 Sanjudevi 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351611 MRS SANJUDEVI WO SHRAVANAKUMAR STATE BANK OF INDIA(508548)
67 FAGLIYA RJ-271700417802268400/1750
(पनोरिया ) 		2717004000NRG24190420230012960 23/04/2023 laxmi 2717004WL000858 laxmi 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351559 MRS LAKSHMI WO VELARAM STATE BANK OF INDIA(508548)
68 FAGLIYA RJ-271700417802268400/1750
(पनोरिया ) 		2717004000NRG24190420230012959 23/04/2023 velaa 2717004WL000858 velaa 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351558 MR VELARAM SO BADARARAM STATE BANK OF INDIA(508548)
69 FAGLIYA RJ-271700417802268400/1795
(पनोरिया ) 		2717004000NRG24190420230012961 23/04/2023 sumer dan 2717004WL000858 sumer dan 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351713 MR SUMER DAN S O HETU DAN STATE BANK OF INDIA(508548)
70 FAGLIYA RJ-271700417802268400/1801
(पनोरिया ) 		2717004000NRG24220420230040487 23/04/2023 ambu 2717004WL002773 ambu 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351647 MRS AAMBUDEVI WO MADHARAM STATE BANK OF INDIA(508548)
71 FAGLIYA RJ-271700417802268400/1801
(पनोरिया ) 		2717004000NRG24220420230040486 23/04/2023 madha 2717004WL002773 madha 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351644 MR MADHARAM SO HAMIRARAM STATE BANK OF INDIA(508548)
72 FAGLIYA RJ-271700417802268400/1809
(पनोरिया ) 		2717004000NRG24180420230007923 23/04/2023 jitu daan 2717004WL000506 jitu daan 00114 RSCB0014025 3060 3060 Processed 12/05/2023 1488351596 MR JITUDAN SO PABUDAN STATE BANK OF INDIA(508548)
73 FAGLIYA RJ-271700417802268400/1818
(पनोरिया ) 		2717004000NRG24190420230012964 23/04/2023 mavi 2717004WL000858 mavi 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351645 MRS BHAVI WO KALURAM STATE BANK OF INDIA(508548)
74 FAGLIYA RJ-271700417802268400/1826
(पनोरिया ) 		2717004000NRG24220420230037866 23/04/2023 bhura 2717004WL002674 bhura 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351598 BHURA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
75 FAGLIYA RJ-271700417802268400/1826
(पनोरिया ) 		2717004000NRG24220420230037867 23/04/2023 pavan 2717004WL002674 pavan 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351599 MRS PAVAN PAVAN STATE BANK OF INDIA(508548)
76 FAGLIYA RJ-271700417802268400/1828
(पनोरिया ) 		2717004000NRG24220420230037869 23/04/2023 cheni 2717004WL002674 cheni 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351601 MRS CHENI WO PEMARAM STATE BANK OF INDIA(508548)
77 FAGLIYA RJ-271700417802268400/1828
(पनोरिया ) 		2717004000NRG24220420230037868 23/04/2023 pema 2717004WL002674 pema 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351604 MR PREMA RAM S O BHAGA RAM CHAUDHARY STATE BANK OF INDIA(508548)
78 FAGLIYA RJ-271700417802268400/1865
(पनोरिया ) 		2717004000NRG24180420230007927 23/04/2023 sushila 2717004WL000506 sushila 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351594 MRS SUSHILA BHAMASHAH STATE BANK OF INDIA(508548)
79 FAGLIYA RJ-271700417802268400/1868
(पनोरिया ) 		2717004000NRG24220420230040493 23/04/2023 vari 2717004WL002773 vari 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351718 MRS VARI DEVI WO DUNGRA RAM STATE BANK OF INDIA(508548)
80 FAGLIYA RJ-271700417802268400/1875
(पनोरिया ) 		2717004000NRG24190420230012969 23/04/2023 amina 2717004WL000858 amina 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351551 MRS AMEENA WO RASULKHAN STATE BANK OF INDIA(508548)
81 FAGLIYA RJ-271700417802268400/1875
(पनोरिया ) 		2717004000NRG24190420230012968 23/04/2023 rasul 2717004WL000858 rasul 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351550 MR RASUL STATE BANK OF INDIA(508548)
82 FAGLIYA RJ-271700417802268400/1876
(पनोरिया ) 		2717004000NRG24220420230037833 23/04/2023 rahaman 2717004WL002669 rahaman 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351557 MR RAHAMANKHAN SO LALUKHAN STATE BANK OF INDIA(508548)
83 FAGLIYA RJ-271700417802268400/1940
(पनोरिया ) 		2717004000NRG24180420230007802 23/04/2023 PRATHAVI RAJ 2717004WL000505 PRATHAVI RAJ 00114 RSCB0014025 1275 1275 Processed 12/05/2023 1488351502 PRITHVIRAJ S/O AVAD DAN BANK OF BARODA(606985)
84 FAGLIYA RJ-271700417802268400/2111
(पनोरिया ) 		2717004000NRG24190420230012981 23/04/2023 varsa devi 2717004WL000858 varsa devi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1488351606 VARSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 FAGLIYA RJ-271700417802268400/8583163
(पनोरिया ) 		2717004000NRG24190420230012993 23/04/2023 Hetudan 2717004WL000858 Hetudan 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351655 MR HETUDAN SO JOGIDAN STATE BANK OF INDIA(508548)
86 FAGLIYA RJ-271700417802268400/8583163
(पनोरिया ) 		2717004000NRG24190420230012994 23/04/2023 payar bai 2717004WL000858 payar bai 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351501 MRS PYARBAI WO HETUDAN STATE BANK OF INDIA(508548)
87 FAGLIYA RJ-271700417802268400/8583203
(पनोरिया ) 		2717004000NRG24180420230007833 23/04/2023 sami 2717004WL000505 sami 00114 RSCB0014025 2550 2550 Processed 12/05/2023 1488351505 SAMI ICICI BANK LTD(508534)
88 FAGLIYA RJ-271700417802268400/8583222
(पनोरिया ) 		2717004000NRG24180420230007834 23/04/2023 Baburam 2717004WL000505 Baburam 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351597 MR BABOO LAL STATE BANK OF INDIA(508548)
89 FAGLIYA RJ-271700417802268400/8583222
(पनोरिया ) 		2717004000NRG24180420230007835 23/04/2023 Madu devi 2717004WL000505 Madu devi 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351603 MRS MADU WO BABULAL STATE BANK OF INDIA(508548)
90 FAGLIYA RJ-271700417802268400/8583268
(पनोरिया ) 		2717004000NRG24180420230007839 23/04/2023 latifa 2717004WL000505 latifa 00114 RSCB0014025 3060 3060 Processed 12/05/2023 1488351537 LATIPHA ICICI BANK LTD(508534)
91 FAGLIYA RJ-271700417802268400/8583268
(पनोरिया ) 		2717004000NRG24180420230007838 23/04/2023 siddik 2717004WL000505 siddik 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351541 MR SADDIK SO SURA STATE BANK OF INDIA(508548)
92 FAGLIYA RJ-271700417802268400/8583270
(पनोरिया ) 		2717004000NRG24180420230007840 23/04/2023 hura 2717004WL000505 hura 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351703 MRS HANSU WO HURAKHAN STATE BANK OF INDIA(508548)
93 FAGLIYA RJ-271700417802268400/8583293
(पनोरिया ) 		2717004000NRG24190420230012998 23/04/2023 jethi devi 2717004WL000858 jethi devi 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351711 MRS JETHI WO BHAGARAM STATE BANK OF INDIA(508548)
94 FAGLIYA RJ-271700417802268400/8583305
(पनोरिया ) 		2717004000NRG24190420230013001 23/04/2023 Mori 2717004WL000858 Mori 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351710 MRS MORIBHAI WO SAVAIRAM STATE BANK OF INDIA(508548)
95 FAGLIYA RJ-271700417802268400/8583313
(पनोरिया ) 		2717004000NRG24220420230037716 23/04/2023 Asuram 2717004WL002653 Asuram 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351715 AASU RAM S/O PHAGGALU RAM PUNJAB NATIONAL BANK(508568)
96 FAGLIYA RJ-271700417802268400/8584060
(पनोरिया ) 		2717004000NRG24180420230007842 23/04/2023 Aadam Khan 2717004WL000505 Aadam Khan 00114 RSCB0014025 3060 3060 Processed 12/05/2023 1488351542 MR ADAM SO MAALUK STATE BANK OF INDIA(508548)
97 FAGLIYA RJ-271700417802268400/8584060
(पनोरिया ) 		2717004000NRG24180420230007843 23/04/2023 hajara 2717004WL000505 hajara 00114 RSCB0014025 2805 2805 Processed 12/05/2023 1488351539 HAJARO ICICI BANK LTD(508534)
98 FAGLIYA RJ-271700417802268400/8584071
(पनोरिया ) 		2717004000NRG24180420230007845 23/04/2023 halima 2717004WL000505 halima 00114 RSCB0014025 2295 2295 Processed 12/05/2023 1488351759 MS HALIMA HALIMA STATE BANK OF INDIA(508548)
99 FAGLIYA RJ-271700417802268400/8584074
(पनोरिया ) 		2717004000NRG24180420230007846 23/04/2023 khatu 2717004WL000505 khatu 00114 RSCB0014025 3060 3060 Processed 12/05/2023 1488351534 MRS KHATU WO ALIKHAN STATE BANK OF INDIA(508548)
100 FAGLIYA RJ-271700417802268400/8584077
(पनोरिया ) 		2717004000NRG24180420230007848 23/04/2023 hasam 2717004WL000505 hasam 00114 RSCB0014025 2805 2805 Processed 12/05/2023 1488351543 SHRI HASAMKHAN SO MALUKKHAN STATE BANK OF INDIA(508548)
101 FAGLIYA RJ-271700417802268400/8584078
(पनोरिया ) 		2717004000NRG24180420230007849 23/04/2023 jamal khan 2717004WL000505 jamal khan 00114 RSCB0014025 3060 3060 Processed 12/05/2023 1488351589 MR JAMALKHAN SO MALUKKHAN STATE BANK OF INDIA(508548)
102 FAGLIYA RJ-271700417802268400/8584081
(पनोरिया ) 		2717004000NRG24220420230040404 23/04/2023 Luni 2717004WL002772 Luni 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351648 MRS LUNI WO RAJAARAM STATE BANK OF INDIA(508548)
103 FAGLIYA RJ-271700417802268400/8584140
(पनोरिया ) 		2717004000NRG24220420230040406 23/04/2023 Shita 2717004WL002772 Shita 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351610 MRS SITA WO VIRA STATE BANK OF INDIA(508548)
104 FAGLIYA RJ-271700417802268400/8584140
(पनोरिया ) 		2717004000NRG24220420230040405 23/04/2023 Viraram 2717004WL002772 Viraram 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351536 MR VEERA RAM KOLI STATE BANK OF INDIA(508548)
105 FAGLIYA RJ-271700417802268400/8584208
(पनोरिया ) 		2717004000NRG24180420230007852 23/04/2023 Mati 2717004WL000505 Mati 00114 RSCB0014025 2805 2805 Processed 12/05/2023 1488351709 MATI ICICI BANK LTD(508534)
106 FAGLIYA RJ-271700417802268400/8584224
(पनोरिया ) 		2717004000NRG24220420230040506 23/04/2023 Natharam 2717004WL002773 Natharam 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351714 MR NATHARAM SO VARNJAGA STATE BANK OF INDIA(508548)
107 FAGLIYA RJ-271700417802268400/8584224
(पनोरिया ) 		2717004000NRG24220420230040507 23/04/2023 ramu 2717004WL002773 ramu 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351646 MRS RAMU WO NATHARAM STATE BANK OF INDIA(508548)
108 FAGLIYA RJ-271700417802268400/8584226
(पनोरिया ) 		2717004000NRG24190420230013007 23/04/2023 ramku devi 2717004WL000858 ramku devi 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351764 MRS RAMAKU RAMAKU STATE BANK OF INDIA(508548)
109 FAGLIYA RJ-271700417802268400/8584227
(पनोरिया ) 		2717004000NRG24190420230013008 23/04/2023 Bharuram 2717004WL000858 Bharuram 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351654 MR BHAURAM SO SHRIRAM STATE BANK OF INDIA(508548)
110 FAGLIYA RJ-271700417802268400/8584227
(पनोरिया ) 		2717004000NRG24190420230013009 23/04/2023 Shayar 2717004WL000858 Shayar 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351546 MRS SAYR BAI WO BHAU RAM STATE BANK OF INDIA(508548)
111 FAGLIYA RJ-271700417802268400/8584250
(पनोरिया ) 		2717004000NRG24190420230013012 23/04/2023 hansa 2717004WL000858 hansa 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351643 MR HANSA SO GOMA STATE BANK OF INDIA(508548)
112 FAGLIYA RJ-271700417802268400/8584252
(पनोरिया ) 		2717004000NRG24210420230027130 23/04/2023 Rasti 2717004WL001903 Rasti 00114 RSCB0014025 520 520 Processed 12/05/2023 1488351760 MRS RASHU WO RAHIM STATE BANK OF INDIA(508548)
113 FAGLIYA RJ-271700417802268400/8584254
(पनोरिया ) 		2717004000NRG24190420230013013 23/04/2023 Virma 2717004WL000858 Virma 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351702 MR VIRARAM SO GOMARAM STATE BANK OF INDIA(508548)
114 FAGLIYA RJ-271700417802268400/8584256
(पनोरिया ) 		2717004000NRG24210420230027132 23/04/2023 isak 2717004WL001903 isak 00114 RSCB0014025 520 520 Processed 12/05/2023 1488351590 MR ISAK STATE BANK OF INDIA(508548)
115 FAGLIYA RJ-271700417802268400/8584259
(पनोरिया ) 		2717004000NRG24220420230040508 23/04/2023 abadul 2717004WL002773 abadul 00114 RSCB0014025 3060 3060 Processed 12/05/2023 1488351752 MR ABADUL KHAN S O ISAMAIL STATE BANK OF INDIA(508548)
116 FAGLIYA RJ-271700417802268400/8584260
(पनोरिया ) 		2717004000NRG24190420230013014 23/04/2023 Rekha 2717004WL000858 Rekha 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351707 MRS REKHA REKHA STATE BANK OF INDIA(508548)
117 FAGLIYA RJ-271700417802268400/8584263
(पनोरिया ) 		2717004000NRG24180420230007857 23/04/2023 Mangi devi 2717004WL000505 Mangi devi 00114 RSCB0014025 3060 3060 Processed 12/05/2023 1488351602 MRS MANNGI WO CHIMANARAM STATE BANK OF INDIA(508548)
118 FAGLIYA RJ-271700417802268400/8584271
(पनोरिया ) 		2717004000NRG24180420230007942 23/04/2023 Jhamudevi 2717004WL000506 Jhamudevi 00114 RSCB0014025 3060 3060 Processed 12/05/2023 1488351600 MR JHAMU WO TAGARAM STATE BANK OF INDIA(508548)
119 FAGLIYA RJ-271700417802268400/8584284
(पनोरिया ) 		2717004000NRG24210420230027135 23/04/2023 Tijodevi 2717004WL001903 Tijodevi 00114 RSCB0014025 520 520 Processed 12/05/2023 1488351613 MRS TINJA WO MEGHARAM STATE BANK OF INDIA(508548)
120 FAGLIYA RJ-271700417802268400/8584285
(पनोरिया ) 		2717004000NRG24220420230040513 23/04/2023 Ganga Devi 2717004WL002773 Ganga Devi 00114 RSCB0014025 3060 3060 Processed 12/05/2023 1488351641 MRS GANGADEVI WO RATANARAM STATE BANK OF INDIA(508548)
121 FAGLIYA RJ-271700417802268400/8584288
(पनोरिया ) 		2717004000NRG24180420230007865 23/04/2023 marvi 2717004WL000505 marvi 00114 RSCB0014025 3060 3060 Processed 12/05/2023 1488351762 MRS MARVI WO VAYAD STATE BANK OF INDIA(508548)
122 FAGLIYA RJ-271700417802268400/8584288
(पनोरिया ) 		2717004000NRG24180420230007864 23/04/2023 Vayad 2717004WL000505 Vayad 00114 RSCB0014025 2805 2805 Processed 12/05/2023 1488351761 MR VAYADKHAN SO MIRUKHAN STATE BANK OF INDIA(508548)
123 FAGLIYA RJ-271700417802268400/8584296
(पनोरिया ) 		2717004000NRG24190420230013018 23/04/2023 hardan 2717004WL000858 hardan 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351544 MR HARADARAM SO DESALARAM STATE BANK OF INDIA(508548)
124 FAGLIYA RJ-271700417802268400/8584296
(पनोरिया ) 		2717004000NRG24190420230013019 23/04/2023 Lunidevi 2717004WL000858 Lunidevi 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351540 MRS LUNI WO HARDANRAM STATE BANK OF INDIA(508548)
125 FAGLIYA RJ-271700417802268400/8584302
(पनोरिया ) 		2717004000NRG24180420230007866 23/04/2023 hakima 2717004WL000505 hakima 00114 RSCB0014025 2550 2550 Processed 12/05/2023 1488351503 HAKIMA ICICI BANK LTD(508534)
126 FAGLIYA RJ-271700417802268400/8584304
(पनोरिया ) 		2717004000NRG24220420230040409 23/04/2023 Rashida 2717004WL002772 Rashida 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351701 MRS RASIDA RASIDA STATE BANK OF INDIA(508548)
127 FAGLIYA RJ-271700417802268400/8584313
(पनोरिया ) 		2717004000NRG24220420230040515 23/04/2023 Ajot bai 2717004WL002773 Ajot bai 00114 RSCB0014025 3060 3060 Processed 12/05/2023 1488351708 MRS AJOTBAI WO SUKHDAN STATE BANK OF INDIA(508548)
128 FAGLIYA RJ-271700417802268400/8584313
(पनोरिया ) 		2717004000NRG24220420230040514 23/04/2023 Sukhdan 2717004WL002773 Sukhdan 00114 RSCB0014025 3060 3060 Processed 12/05/2023 1488351656 MR SUKH DAN SO HETU DAN STATE BANK OF INDIA(508548)
129 FAGLIYA RJ-271700417802268400/8584387
(पनोरिया ) 		2717004000NRG24220420230040516 23/04/2023 chutararam 2717004WL002773 chutararam 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351667 MR CHUTRARAM SO MAVARAM STATE BANK OF INDIA(508548)
130 FAGLIYA RJ-271700417802268400/8584387
(पनोरिया ) 		2717004000NRG24220420230040517 23/04/2023 marua devi 2717004WL002773 marua devi 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351695 MR MARUVA DEVI CHUTRA RAM STATE BANK OF INDIA(508548)
131 FAGLIYA RJ-271700417802268400/8584391
(पनोरिया ) 		2717004000NRG24180420230007867 23/04/2023 ranni 2717004WL000505 ranni 00114 RSCB0014025 2295 2295 Processed 12/05/2023 1488351533 RANI ICICI BANK LTD(508534)
132 FAGLIYA RJ-271700417802268400/8584399
(पनोरिया ) 		2717004000NRG24180420230007869 23/04/2023 mohan bai 2717004WL000505 mohan bai 00114 RSCB0014025 1785 1785 Processed 12/05/2023 1488351706 MRS MOHNABAI WO NARPATDAN STATE BANK OF INDIA(508548)
133 FAGLIYA RJ-271700417802268400/8584400
(पनोरिया ) 		2717004000NRG24190420230013022 23/04/2023 Dema Devi 2717004WL000858 Dema Devi 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351763 MRS PEMI KOLI STATE BANK OF INDIA(508548)
134 FAGLIYA RJ-271700417802268400/8584400
(पनोरिया ) 		2717004000NRG24190420230013021 23/04/2023 uda ram 2717004WL000858 uda ram 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351750 MR UDARAM SO TULASARAM STATE BANK OF INDIA(508548)
135 FAGLIYA RJ-271700417802268400/8584427
(पनोरिया ) 		2717004000NRG24190420230013023 23/04/2023 Aantimo Devi 2717004WL000858 Aantimo Devi 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351538 MRS ANTIYA ANTIYA STATE BANK OF INDIA(508548)
136 FAGLIYA RJ-271700417802268400/8584430
(पनोरिया ) 		2717004000NRG24180420230007872 23/04/2023 Raval Khan 2717004WL000505 Raval Khan 00114 RSCB0014025 3060 3060 Processed 12/05/2023 1488351545 RAVAL KHA ICICI BANK LTD(508534)
137 FAGLIYA RJ-271700417802268400/8584433
(पनोरिया ) 		2717004000NRG24190420230013024 23/04/2023 Fuli Devi 2717004WL000858 Fuli Devi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1488351504 FULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 FAGLIYA RJ-271700417802268400/8584452
(पनोरिया ) 		2717004000NRG24190420230013025 23/04/2023 divali 2717004WL000858 divali 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351765 MR DIVALI WO GORAKHARAM STATE BANK OF INDIA(508548)
139 FAGLIYA RJ-271700417802268400/8619479
(पनोरिया ) 		2717004000NRG24190420230013026 23/04/2023 jiyaram 2717004WL000858 jiyaram 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351716 MR JIVARAM SO SAVAIRAM STATE BANK OF INDIA(508548)
140 FAGLIYA RJ-271700417802268400/8619961
(पनोरिया ) 		2717004000NRG24220420230040521 23/04/2023 pabudan 2717004WL002773 pabudan 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351653 MR PABUDAN SO SALAKDAN STATE BANK OF INDIA(508548)
141 FAGLIYA RJ-271700417802268400/8619961
(पनोरिया ) 		2717004000NRG24220420230040522 23/04/2023 santos 2717004WL002773 santos 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1488351705 SANTOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 FAGLIYA RJ-271700417802268400/8620023
(पनोरिया ) 		2717004000NRG24180420230007889 23/04/2023 val 2717004WL000505 val 00114 RSCB0014025 1530 1530 Processed 12/05/2023 1488351556 MRS VAL BAI STATE BANK OF INDIA(508548)
143 FAGLIYA RJ-271700417802268400/8620027
(पनोरिया ) 		2717004000NRG24190420230013031 23/04/2023 Kelashdan 2717004WL000858 Kelashdan 00114 RSCB0014025 3570 3570 Processed 12/05/2023 1488351535 MR KAILASHADAN SO AVADADAN STATE BANK OF INDIA(508548)
144 FAGLIYA RJ-271700417802268500/1530
(पनोरिया ) 		2717004000NRG24220420230040434 23/04/2023 hakima 2717004WL002772 hakima 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351553 MRS HAKIMA HAKIMA STATE BANK OF INDIA(508548)
145 FAGLIYA RJ-271700417802268500/1530
(पनोरिया ) 		2717004000NRG24220420230040433 23/04/2023 sakur khan 2717004WL002772 sakur khan 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351548 MR SAKUR SO USMAN STATE BANK OF INDIA(508548)
146 FAGLIYA RJ-271700417802268500/1536
(पनोरिया ) 		2717004000NRG24220420230040244 23/04/2023 neejam kha 2717004WL002764 neejam kha 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351651 MR NIJAM SO MEERA STATE BANK OF INDIA(508548)
147 FAGLIYA RJ-271700417802268500/1773
(पनोरिया ) 		2717004000NRG24220420230037888 23/04/2023 NAINU 2717004WL002675 NAINU 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351642 MRS NENU NENU STATE BANK OF INDIA(508548)
148 FAGLIYA RJ-271700417802268500/2205
(पनोरिया ) 		2717004000NRG24220420230037541 23/04/2023 pemi 2717004WL002638 pemi 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351608 MRS PEMI WO RUGHARAM STATE BANK OF INDIA(508548)
149 FAGLIYA RJ-271700417802268500/2205
(पनोरिया ) 		2717004000NRG24220420230037540 23/04/2023 rughu 2717004WL002638 rughu 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351607 MR RUGARAM SO PANARAM STATE BANK OF INDIA(508548)
150 FAGLIYA RJ-271700417802268500/8582163
(पनोरिया ) 		2717004000NRG24220420230037567 23/04/2023 shanti 2717004WL002641 shanti 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351555 MS SHANTI WO BHAGARAM STATE BANK OF INDIA(508548)
151 FAGLIYA RJ-271700417802268500/8582215
(पनोरिया ) 		2717004000NRG24220420230037514 23/04/2023 jeeya kha 2717004WL002635 jeeya kha 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351649 JIYA KHA ICICI BANK LTD(508534)
152 FAGLIYA RJ-271700417802268500/8582215
(पनोरिया ) 		2717004000NRG24220420230037515 23/04/2023 maphi 2717004WL002635 maphi 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351652 MRS MAPHEE WO JEEYAKHAN STATE BANK OF INDIA(508548)
153 FAGLIYA RJ-271700417802268500/8584333
(पनोरिया ) 		2717004000NRG24220420230037365 23/04/2023 HAJI 2717004WL002624 HAJI 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351720 MR HAJIKHAN SO AACHARKHAN STATE BANK OF INDIA(508548)
154 FAGLIYA RJ-271700417802268500/8584337
(पनोरिया ) 		2717004000NRG24220420230037891 23/04/2023 bhura kha 2717004WL002675 bhura kha 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351650 MR BHURA BHURA STATE BANK OF INDIA(508548)
155 FAGLIYA RJ-271700417802268500/8584337
(पनोरिया ) 		2717004000NRG24220420230037892 23/04/2023 taju 2717004WL002675 taju 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351547 MRS TAJU TAJU STATE BANK OF INDIA(508548)
156 FAGLIYA RJ-271700417802268500/8584338
(पनोरिया ) 		2717004000NRG24220420230040544 23/04/2023 miro devi 2717004WL002773 miro devi 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351751 MRS MORU BAI STATE BANK OF INDIA(508548)
157 FAGLIYA RJ-271700417802268500/8584341
(पनोरिया ) 		2717004000NRG24220420230037374 23/04/2023 SAMI 2717004WL002625 SAMI 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351721 MS SAMI SAMI STATE BANK OF INDIA(508548)
158 FAGLIYA RJ-271700417802268500/8584352
(पनोरिया ) 		2717004000NRG24220420230037381 23/04/2023 sami 2717004WL002626 sami 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351717 MRS SAMI DEVI STATE BANK OF INDIA(508548)
159 FAGLIYA RJ-271700417802268500/8619780
(पनोरिया ) 		2717004000NRG24220420230040547 23/04/2023 Babri devi 2717004WL002773 Babri devi 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351592 MS BABRI W PURARAM STATE BANK OF INDIA(508548)
160 FAGLIYA RJ-271700417802268500/8619792
(पनोरिया ) 		2717004000NRG24220420230040550 23/04/2023 Hanif Khan 2717004WL002773 Hanif Khan 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351719 MR HANIPH WO NUREKHAN STATE BANK OF INDIA(508548)
161 FAGLIYA RJ-271700417802268500/8619796
(पनोरिया ) 		2717004000NRG24220420230037559 23/04/2023 jheeni 2717004WL002640 jheeni 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351591 MS JHINI W BHANWARARAM STATE BANK OF INDIA(508548)
162 FAGLIYA RJ-271700417802268500/8619798
(पनोरिया ) 		2717004000NRG24220420230037460 23/04/2023 jeema devi 2717004WL002630 jeema devi 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351552 MRS JHIMO WO PUNMARAM STATE BANK OF INDIA(508548)
163 FAGLIYA RJ-271700417802268500/8619798
(पनोरिया ) 		2717004000NRG24220420230037459 23/04/2023 punma 2717004WL002630 punma 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488351549 MR POONMA RAM JAT STATE BANK OF INDIA(508548)
SubTotal 401400 401400
164 FAGLIYA RJ-271700417802268300/1513
(पनोरिया ) 		2717004000NRG24220420230037856 23/04/2023 LADHURAM 2717004WL002673 LADHURAM 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488352191 MR LADHU RAM STATE BANK OF INDIA(508548)
165 FAGLIYA RJ-271700417802268300/8583989
(पनोरिया ) 		2717004000NRG24210420230027079 23/04/2023 CHUNKI 2717004WL001902 CHUNKI 00168 ICIC0000538 1785 1785 Processed 12/05/2023 1488351445 MRS CHUKI WO JETARAM STATE BANK OF INDIA(508548)
166 FAGLIYA RJ-271700417802268300/8619508
(पनोरिया ) 		2717004000NRG24210420230027088 23/04/2023 VIRADHARAM 2717004WL001902 VIRADHARAM 00168 ICIC0000538 2040 2040 Processed 12/05/2023 1488352190 VIRADHARAM ICICI BANK LTD(508534)
167 FAGLIYA RJ-271700417802268300/8619509
(पनोरिया ) 		2717004000NRG24210420230027091 23/04/2023 KISHANARAM 2717004WL001902 KISHANARAM 00168 ICIC0000538 2040 2040 Processed 12/05/2023 1488352194 MR KISHANA RAM SO VIRADHA RAM STATE BANK OF INDIA(508548)
168 FAGLIYA RJ-271700417802268300/8619536
(पनोरिया ) 		2717004000NRG24180420230007961 23/04/2023 SARASVATI 2717004WL000508 SARASVATI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488352182 Sarswti .. FINO PAYMENTS BANK LTD(608001)
169 FAGLIYA RJ-271700417802268300/8619536
(पनोरिया ) 		2717004000NRG24180420230007960 23/04/2023 SURAJ KARAN 2717004WL000508 SURAJ KARAN 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351444 SURAJ KAREN SO AMALOO RAM BANK OF BARODA(606985)
170 FAGLIYA RJ-271700417802268300/8619537
(पनोरिया ) 		2717004000NRG24180420230007962 23/04/2023 LUGA DEVI 2717004WL000508 LUGA DEVI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488352184 MS LOONGA WO AMALURAM STATE BANK OF INDIA(508548)
171 FAGLIYA RJ-271700417802268300/8619545
(पनोरिया ) 		2717004000NRG24180420230007963 23/04/2023 JAGADISH 2717004WL000508 JAGADISH 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351443 MR JAGDISHPRSAD SO AMALURAM STATE BANK OF INDIA(508548)
172 FAGLIYA RJ-271700417802268300/8619545
(पनोरिया ) 		2717004000NRG24180420230007964 23/04/2023 PRAMESHVARI 2717004WL000508 PRAMESHVARI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351442 PRAMESHVARI ICICI BANK LTD(508534)
173 FAGLIYA RJ-271700417802268300/8619583
(पनोरिया ) 		2717004000NRG24220420230037809 23/04/2023 BHUPARAM 2717004WL002666 BHUPARAM 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488352189 SHRI BHUPARAM SO ASURAM STATE BANK OF INDIA(508548)
174 FAGLIYA RJ-271700417802268400/8583203
(पनोरिया ) 		2717004000NRG24180420230007832 23/04/2023 ELIYAS 2717004WL000505 ELIYAS 00168 ICIC0000538 2550 2550 Processed 12/05/2023 1488352177 MR ALIYAS KHAN S O USMAN KHAN STATE BANK OF INDIA(508548)
175 FAGLIYA RJ-271700417802268400/8583301
(पनोरिया ) 		2717004000NRG24190420230012999 23/04/2023 BHURARAM 2717004WL000858 BHURARAM 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488352181 BHURARAM ICICI BANK LTD(508534)
176 FAGLIYA RJ-271700417802268400/8583302
(पनोरिया ) 		2717004000NRG24220420230040503 23/04/2023 VARAJU 2717004WL002773 VARAJU 00168 ICIC0000538 3570 3570 Processed 12/05/2023 1488352183 VARAJU ICICI BANK LTD(508534)
177 FAGLIYA RJ-271700417802268400/8584223
(पनोरिया ) 		2717004000NRG24220420230037877 23/04/2023 KESIDEVI 2717004WL002674 KESIDEVI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488352179 KESIDEVI ICICI BANK LTD(508534)
178 FAGLIYA RJ-271700417802268400/8584284
(पनोरिया ) 		2717004000NRG24210420230027134 23/04/2023 MEGHARAM 2717004WL001903 MEGHARAM 00168 ICIC0000538 520 520 Processed 12/05/2023 1488352186 MEGHARAM ICICI BANK LTD(508534)
179 FAGLIYA RJ-271700417802268400/8584285
(पनोरिया ) 		2717004000NRG24220420230040512 23/04/2023 RATANARAM 2717004WL002773 RATANARAM 00168 ICIC0000538 3060 3060 Processed 12/05/2023 1488351482 MR RATANARAM SO SAMARAM STATE BANK OF INDIA(508548)
180 FAGLIYA RJ-271700417802268400/8619479
(पनोरिया ) 		2717004000NRG24190420230013027 23/04/2023 DAI DEVI 2717004WL000858 DAI DEVI 00168 ICIC0000538 3570 3570 Processed 12/05/2023 1488352174 MRS DAIDEVI WO JIYARAM STATE BANK OF INDIA(508548)
181 FAGLIYA RJ-271700417802268400/8619981
(पनोरिया ) 		2717004000NRG24220420230040422 23/04/2023 PRATAPARAM 2717004WL002772 PRATAPARAM 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488352175 PRATAP SINGH SO AIDAN RAM BANK OF BARODA(606985)
182 FAGLIYA RJ-271700417802268400/8620009
(पनोरिया ) 		2717004000NRG24220420230040523 23/04/2023 PREMADAN 2717004WL002773 PREMADAN 00168 ICIC0000538 3570 3570 Processed 12/05/2023 1488352178 MR PREM DAN STATE BANK OF INDIA(508548)
183 FAGLIYA RJ-271700417802268500/8582153
(पनोरिया ) 		2717004000NRG24220420230037467 23/04/2023 CHIMARAM 2717004WL002631 CHIMARAM 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351447 MR CHIMANA RAM STATE BANK OF INDIA(508548)
184 FAGLIYA RJ-271700417802268500/8582153
(पनोरिया ) 		2717004000NRG24220420230037468 23/04/2023 SUGANI 2717004WL002631 SUGANI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351448 MRS SUGANI WO CHIMARAM STATE BANK OF INDIA(508548)
185 FAGLIYA RJ-271700417802268500/8582157
(पनोरिया ) 		2717004000NRG24220420230037362 23/04/2023 KHETU DEVI 2717004WL002624 KHETU DEVI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351441 MRS KHETU WO JETA STATE BANK OF INDIA(508548)
186 FAGLIYA RJ-271700417802268500/8582163
(पनोरिया ) 		2717004000NRG24220420230037566 23/04/2023 MANGILAL 2717004WL002641 MANGILAL 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351429 MR MANGALARAM SO AAIDANRAM STATE BANK OF INDIA(508548)
187 FAGLIYA RJ-271700417802268500/8582229
(पनोरिया ) 		2717004000NRG24220420230037444 23/04/2023 JAMANA 2717004WL002629 JAMANA 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351436 MRS JAMANA STATE BANK OF INDIA(508548)
188 FAGLIYA RJ-271700417802268500/8582238
(पनोरिया ) 		2717004000NRG24220420230037571 23/04/2023 JAMANA DEVI 2717004WL002642 JAMANA DEVI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351430 MRS HAMANA WO ISARA STATE BANK OF INDIA(508548)
189 FAGLIYA RJ-271700417802268500/8582245
(पनोरिया ) 		2717004000NRG24220420230037578 23/04/2023 CHAMPARAM 2717004WL002643 CHAMPARAM 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351432 Ms. Champa Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 FAGLIYA RJ-271700417802268500/8582245
(पनोरिया ) 		2717004000NRG24220420230037579 23/04/2023 VARAJU DEVI 2717004WL002643 VARAJU DEVI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351426 REAR ADMIRAL VARAJU WO CHAMPA STATE BANK OF INDIA(508548)
191 FAGLIYA RJ-271700417802268500/8582253
(पनोरिया ) 		2717004000NRG24220420230037470 23/04/2023 IMIYA DEVI 2717004WL002631 IMIYA DEVI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351428 MRS IMIYA WO VIRDHARAM STATE BANK OF INDIA(508548)
192 FAGLIYA RJ-271700417802268500/8582284
(पनोरिया ) 		2717004000NRG24220420230037363 23/04/2023 HANIPHO 2717004WL002624 HANIPHO 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351440 MRS HANIPHO WO MUSA STATE BANK OF INDIA(508548)
193 FAGLIYA RJ-271700417802268500/8584319
(पनोरिया ) 		2717004000NRG24220420230040541 23/04/2023 RUKHIYA 2717004WL002773 RUKHIYA 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351438 MRS RUKHIYODEVI WO AADURAM STATE BANK OF INDIA(508548)
194 FAGLIYA RJ-271700417802268500/8584320
(पनोरिया ) 		2717004000NRG24220420230037556 23/04/2023 BANSHILAL 2717004WL002640 BANSHILAL 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351434 MR BANSHIRAM SO PRABHURAM STATE BANK OF INDIA(508548)
195 FAGLIYA RJ-271700417802268500/8584324
(पनोरिया ) 		2717004000NRG24220420230040251 23/04/2023 JHAMAKU DEVI 2717004WL002764 JHAMAKU DEVI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351437 MRS JHAMAKU WO JAISARAM STATE BANK OF INDIA(508548)
196 FAGLIYA RJ-271700417802268500/8584353
(पनोरिया ) 		2717004000NRG24220420230037522 23/04/2023 PAPU DEVI 2717004WL002636 PAPU DEVI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351451 MRS PAPU WO ROOPA STATE BANK OF INDIA(508548)
197 FAGLIYA RJ-271700417802268500/8584353
(पनोरिया ) 		2717004000NRG24220420230037521 23/04/2023 RUPARAM 2717004WL002636 RUPARAM 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351449 MR RUPA SO RAM STATE BANK OF INDIA(508548)
198 FAGLIYA RJ-271700417802268500/8584361
(पनोरिया ) 		2717004000NRG24220420230037524 23/04/2023 MULI DEVI 2717004WL002636 MULI DEVI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351479 MRS MOOLI WO LIKHAMARAM STATE BANK OF INDIA(508548)
199 FAGLIYA RJ-271700417802268500/8584380
(पनोरिया ) 		2717004000NRG24220420230037581 23/04/2023 DHANI DEVI 2717004WL002643 DHANI DEVI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351427 MRS DHANIDEVI WO TAJARAM STATE BANK OF INDIA(508548)
200 FAGLIYA RJ-271700417802268500/8619786
(पनोरिया ) 		2717004000NRG24220420230037549 23/04/2023 BABURAM 2717004WL002639 BABURAM 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351433 MR BABURAM SO JAVANARAM STATE BANK OF INDIA(508548)
201 FAGLIYA RJ-271700417802268500/8619789
(पनोरिया ) 		2717004000NRG24220420230040549 23/04/2023 SHANTI DEVI 2717004WL002773 SHANTI DEVI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351446 MRS SHANTIDEVI WO CHANPARAM STATE BANK OF INDIA(508548)
202 FAGLIYA RJ-271700417802268500/8619796
(पनोरिया ) 		2717004000NRG24220420230037558 23/04/2023 BHANVARARAM 2717004WL002640 BHANVARARAM 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488352185 BHANVARARAM ICICI BANK LTD(508534)
203 FAGLIYA RJ-271700417802268500/8619812
(पनोरिया ) 		2717004000NRG24220420230037632 23/04/2023 TAGI DEVI 2717004WL002649 TAGI DEVI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351480 MR TAGIBAI WO DAMARAM STATE BANK OF INDIA(508548)
204 FAGLIYA RJ-271700417802268500/8619819
(पनोरिया ) 		2717004000NRG24220420230040554 23/04/2023 MOTI PURI 2717004WL002773 MOTI PURI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351431 MOTI PURI ICICI BANK LTD(508534)
205 FAGLIYA RJ-271700417802268500/8619819
(पनोरिया ) 		2717004000NRG24220420230040555 23/04/2023 PEMPO DEVI 2717004WL002773 PEMPO DEVI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351435 MRS PEPI WO MOTIPURI STATE BANK OF INDIA(508548)
206 FAGLIYA RJ-271700417802268500/8619822
(पनोरिया ) 		2717004000NRG24220420230037382 23/04/2023 BABURAM 2717004WL002626 BABURAM 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351439 MR BABURAM SO DAMARAM STATE BANK OF INDIA(508548)
207 FAGLIYA RJ-271700417802268500/8619822
(पनोरिया ) 		2717004000NRG24220420230037383 23/04/2023 VAGATU DEVI 2717004WL002626 VAGATU DEVI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351481 MRS VAGATU WO BABURAM STATE BANK OF INDIA(508548)
208 FAGLIYA RJ-271700417802268500/8619834
(पनोरिया ) 		2717004000NRG24220420230037708 23/04/2023 SHANKARARAM 2717004WL002652 SHANKARARAM 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488351425 MR SHANKARA SO AIDAN STATE BANK OF INDIA(508548)
SubTotal 142045 142045
209 FAGLIYA RJ-271700417802268300/8583939
(पनोरिया ) 		2717004000NRG24220420230037710 23/04/2023 Kanaram 2717004WL002653 Kanaram 00168 ICIC0001531 3315 3315 Processed 12/05/2023 1488352195 KANARAM ICICI BANK LTD(508534)
210 FAGLIYA RJ-271700417802268300/8583939
(पनोरिया ) 		2717004000NRG24220420230037711 23/04/2023 mohani 2717004WL002653 mohani 00168 ICIC0001531 3315 3315 Processed 12/05/2023 1488352188 MRS MOHANIDEVI WO KANARAM STATE BANK OF INDIA(508548)
211 FAGLIYA RJ-271700417802268300/8619522
(पनोरिया ) 		2717004000NRG24220420230037855 23/04/2023 Rajidevi 2717004WL002672 Rajidevi 00168 ICIC0001531 3315 3315 Processed 12/05/2023 1488352192 Rajidevi .. FINO PAYMENTS BANK LTD(608001)
212 FAGLIYA RJ-271700417802268300/8619555
(पनोरिया ) 		2717004000NRG24220420230037785 23/04/2023 shankarlal 2717004WL002663 shankarlal 00168 ICIC0001531 3315 3315 Processed 12/05/2023 1488352196 Shankara Ram FINO PAYMENTS BANK LTD(608001)
213 FAGLIYA RJ-271700417802268300/8619583
(पनोरिया ) 		2717004000NRG24220420230037810 23/04/2023 okhi devi 2717004WL002666 okhi devi 00168 ICIC0001531 3315 3315 Processed 12/05/2023 1488352193 Okhi Devi FINO PAYMENTS BANK LTD(608001)
214 FAGLIYA RJ-271700417802268400/1980
(पनोरिया ) 		2717004000NRG24220420230040498 23/04/2023 Mani 2717004WL002773 Mani 00168 ICIC0001531 3570 3570 Processed 12/05/2023 1488351484 MANI ICICI BANK LTD(508534)
215 FAGLIYA RJ-271700417802268400/8584399
(पनोरिया ) 		2717004000NRG24180420230007868 23/04/2023 narpatdan 2717004WL000505 narpatdan 00168 ICIC0001531 1785 1785 Processed 12/05/2023 1488352176 NARAPAT DAN ICICI BANK LTD(508534)
216 FAGLIYA RJ-271700417802268400/8619927
(पनोरिया ) 		2717004000NRG24220420230040519 23/04/2023 mukanaram 2717004WL002773 mukanaram 00168 ICIC0001531 3570 3570 Processed 12/05/2023 1488352180 MUKANARAM ICICI BANK LTD(508534)
217 FAGLIYA RJ-271700417802268400/8619927
(पनोरिया ) 		2717004000NRG24220420230040520 23/04/2023 rupadevi 2717004WL002773 rupadevi 00168 ICIC0001531 3570 3570 Processed 12/05/2023 1488351483 RUPA ICICI BANK LTD(508534)
218 FAGLIYA RJ-271700417802268400/8620049
(पनोरिया ) 		2717004000NRG24220420230037885 23/04/2023 chuni devi 2717004WL002674 chuni devi 00168 ICIC0001531 3315 3315 Processed 12/05/2023 1488351485 Chuni Devi FINO PAYMENTS BANK LTD(608001)
219 FAGLIYA RJ-271700417802268500/8584331
(पनोरिया ) 		2717004000NRG24220420230037546 23/04/2023 muradi 2717004WL002639 muradi 00168 ICIC0001531 3315 3315 Processed 12/05/2023 1488352187 MRS MURADI WO VARAGATA STATE BANK OF INDIA(508548)
220 FAGLIYA RJ-271700417802268500/8619834
(पनोरिया ) 		2717004000NRG24220420230037709 23/04/2023 sungni 2717004WL002652 sungni 00168 ICIC0001531 3315 3315 Processed 12/05/2023 1488351450 SUGANI ICICI BANK LTD(508534)
SubTotal 39015 39015
221 FAGLIYA RJ-271700417802268400/8582118
(पनोरिया ) 		2717004000NRG24210420230027129 23/04/2023 ambu 2717004WL001903 ambu 00168 ICIC0006812 520 520 Processed 12/05/2023 1488351500 MS AAMBU DEVI STATE BANK OF INDIA(508548)
SubTotal 520 520
222 FAGLIYA RJ-271700417802268500/86200079
(पनोरिया ) 		2717004000NRG24220420230037543 23/04/2023 MANI 2717004WL002638 MANI 00354 PUNB0406500 3315 3315 Processed 12/05/2023 1488351686 MS MOHANI STATE BANK OF INDIA(508548)
223 FAGLIYA RJ-271700417802268500/86200079
(पनोरिया ) 		2717004000NRG24220420230037542 23/04/2023 SANTHOSHA 2717004WL002638 SANTHOSHA 00354 PUNB0406500 3315 3315 Processed 12/05/2023 1488351685 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
224 FAGLIYA RJ-271700417802268400/2309
(पनोरिया ) 		2717004000NRG24220420230040399 23/04/2023 LAXMAN 2717004WL002772 LAXMAN 00354 PUNB0876900 3315 3315 Processed 12/05/2023 1488352119 Laxman .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
225 FAGLIYA RJ-271700417802268300/1979
(पनोरिया ) 		2717004000NRG24210420230027118 23/04/2023 MANGILAL 2717004WL001903 MANGILAL 00354 PUNB0878500 1300 1300 Processed 12/05/2023 1488352208 MANGI LAL S/O JAYKISHAN PUNJAB NATIONAL BANK(508568)
226 FAGLIYA RJ-271700417802268300/2283
(पनोरिया ) 		2717004000NRG24210420230027123 23/04/2023 pura 2717004WL001903 pura 00354 PUNB0878500 1300 1300 Processed 12/05/2023 1488351635 MR PURARAM SO NARANARAM STATE BANK OF INDIA(508548)
227 FAGLIYA RJ-271700417802268300/2283
(पनोरिया ) 		2717004000NRG24210420230027124 23/04/2023 sita 2717004WL001903 sita 00354 PUNB0878500 1300 1300 Processed 12/05/2023 1488351636 MRS SITA SITA STATE BANK OF INDIA(508548)
228 FAGLIYA RJ-271700417802268300/2358
(पनोरिया ) 		2717004000NRG24220420230037797 23/04/2023 DHOLI 2717004WL002665 DHOLI 00354 PUNB0878500 3315 3315 Processed 12/05/2023 1488351638 Ms. DHOLI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 FAGLIYA RJ-271700417802268300/2358
(पनोरिया ) 		2717004000NRG24220420230037796 23/04/2023 HANUMAN 2717004WL002665 HANUMAN 00354 PUNB0878500 3315 3315 Processed 12/05/2023 1488351637 HANUMAN RAM CANARA BANK(508532)
230 FAGLIYA RJ-271700417802268300/8619504
(पनोरिया ) 		2717004000NRG24220420230037824 23/04/2023 hanuman 2717004WL002668 hanuman 00354 PUNB0878500 3315 3315 Processed 12/05/2023 1488352037 HANUMAN S/O BHAGAVANARAM PUNJAB NATIONAL BANK(508568)
231 FAGLIYA RJ-271700417802268400/8583272
(पनोरिया ) 		2717004000NRG24190420230012995 23/04/2023 meharam 2717004WL000858 meharam 00354 PUNB0878500 3315 3315 Processed 12/05/2023 1488352153 SHRI MEHARAM SO UMARAM STATE BANK OF INDIA(508548)
SubTotal 17160 17160
232 FAGLIYA RJ-271700417802268400/1830
(पनोरिया ) 		2717004000NRG24220420230040391 23/04/2023 bhaga ram 2717004WL002772 bhaga ram 00415 SBIN0006095 3315 3315 Processed 12/05/2023 1488351818 MR BHAGA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
233 FAGLIYA RJ-271700417802268500/1822
(पनोरिया ) 		2717004000NRG24220420230040246 23/04/2023 JIVI 2717004WL002764 JIVI 00415 SBIN0006742 3315 3315 Processed 13/05/2023 1488351463 JIVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
234 FAGLIYA RJ-271700417802268300/2403
(पनोरिया ) 		2717004000NRG24210420230027044 23/04/2023 omprakash 2717004WL001902 omprakash 00415 SBIN0009064 2295 2295 Processed 12/05/2023 1488351811 MR OMPRAKASH BISHNOI STATE BANK OF INDIA(508548)
SubTotal 2295 2295
235 FAGLIYA RJ-271700417802268300/8619556
(पनोरिया ) 		2717004000NRG24220420230037788 23/04/2023 DARIYA 2717004WL002663 DARIYA 00415 SBIN0010156 3315 3315 Processed 12/05/2023 1488352218 MR DARIYA DEVI STATE BANK OF INDIA(508548)
236 FAGLIYA RJ-271700417802268300/8619556
(पनोरिया ) 		2717004000NRG24220420230037787 23/04/2023 KISHOR 2717004WL002663 KISHOR 00415 SBIN0010156 3315 3315 Processed 12/05/2023 1488352217 MR KISHORE KUMAR SHARMA STATE BANK OF INDIA(508548)
237 FAGLIYA RJ-271700417802268500/8619846
(पनोरिया ) 		2717004000NRG24220420230040561 23/04/2023 raju devi 2717004WL002773 raju devi 00415 SBIN0010156 3315 3315 Processed 12/05/2023 1488351819 MRS RAJU DEVI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
238 FAGLIYA RJ-271700417802268300/1015
(पनोरिया ) 		2717004000NRG24210420230027117 23/04/2023 GOMTI 2717004WL001903 GOMTI 00415 SBIN0011308 1300 1300 Processed 12/05/2023 1488351817 MR GOMTI DEVI WO SURAJ KARAN SHARMA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
239 FAGLIYA RJ-271700417802268500/2103
(पनोरिया ) 		2717004000NRG24220420230037451 23/04/2023 Dudaram 2717004WL002630 Dudaram 00415 SBIN0031184 3315 3315 Processed 12/05/2023 1488351510 MR DHUDA RAM STATE BANK OF INDIA(508548)
240 FAGLIYA RJ-271700417802268500/2385
(पनोरिया ) 		2717004000NRG24220420230040460 23/04/2023 laxmi 2717004WL002772 laxmi 00415 SBIN0031184 3315 3315 Processed 12/05/2023 1488352114 MISS LAXMI LAXMI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
241 FAGLIYA RJ-271700417802268300/1634
(पनोरिया ) 		2717004000NRG24180420230007899 23/04/2023 OMPARGASH 2717004WL000506 OMPARGASH 00415 SBIN0031399 3315 3315 Processed 12/05/2023 1488351517 MRS OM PARKASH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
242 FAGLIYA RJ-271700417802268300/1023
(पनोरिया ) 		2717004000NRG24220420230037801 23/04/2023 baburam 2717004WL002666 baburam 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488352221 MR BABU LAL STATE BANK OF INDIA(508548)
243 FAGLIYA RJ-271700417802268300/1023
(पनोरिया ) 		2717004000NRG24220420230037802 23/04/2023 sakari 2717004WL002666 sakari 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488351452 MS SHANKARI DEVI STATE BANK OF INDIA(508548)
244 FAGLIYA RJ-271700417802268300/1735
(पनोरिया ) 		2717004000NRG24210420230027012 23/04/2023 HANUMAN 2717004WL001902 HANUMAN 00415 SBIN0031441 2805 2805 Processed 12/05/2023 1488352210 MR HANUMANA RAM STATE BANK OF INDIA(508548)
245 FAGLIYA RJ-271700417802268300/1736
(पनोरिया ) 		2717004000NRG24210420230027014 23/04/2023 MESU DEVI 2717004WL001902 MESU DEVI 00415 SBIN0031441 3060 3060 Processed 12/05/2023 1488352220 MISS MESU DEVI STATE BANK OF INDIA(508548)
246 FAGLIYA RJ-271700417802268300/1960
(पनोरिया ) 		2717004000NRG24220420230037812 23/04/2023 BHAVARI DEVI 2717004WL002667 BHAVARI DEVI 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488351567 MRS BHANVARI DEVI STATE BANK OF INDIA(508548)
247 FAGLIYA RJ-271700417802268300/1978
(पनोरिया ) 		2717004000NRG24220420230037832 23/04/2023 sasrswti 2717004WL002669 sasrswti 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488351568 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
248 FAGLIYA RJ-271700417802268300/2258
(पनोरिया ) 		2717004000NRG24210420230027039 23/04/2023 Dinesh kumar 2717004WL001902 Dinesh kumar 00415 SBIN0031441 1530 1530 Processed 12/05/2023 1488351954 MR DINESH KUMAR STATE BANK OF INDIA(508548)
249 FAGLIYA RJ-271700417802268300/8582113
(पनोरिया ) 		2717004000NRG24180420230007911 23/04/2023 MANGALA 2717004WL000506 MANGALA 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488352222 Mangalaram .. FINO PAYMENTS BANK LTD(608001)
250 FAGLIYA RJ-271700417802268300/8583972
(पनोरिया ) 		2717004000NRG24210420230027075 23/04/2023 Jaikishan 2717004WL001902 Jaikishan 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488352130 JAYAKISHAN ICICI BANK LTD(508534)
251 FAGLIYA RJ-271700417802268300/8619610
(पनोरिया ) 		2717004000NRG24220420230037818 23/04/2023 PRAMILA VISHNOI 2717004WL002667 PRAMILA VISHNOI 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488351512 MRS PRAMILA VISHNOI STATE BANK OF INDIA(508548)
252 FAGLIYA RJ-271700417802268400/1461
(पनोरिया ) 		2717004000NRG24220420230040481 23/04/2023 tijo 2717004WL002773 tijo 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488351999 MRS TIJAN DEVI STATE BANK OF INDIA(508548)
253 FAGLIYA RJ-271700417802268400/2309
(पनोरिया ) 		2717004000NRG24220420230040398 23/04/2023 MANI 2717004WL002772 MANI 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488352052 MRS MANI MANI STATE BANK OF INDIA(508548)
254 FAGLIYA RJ-271700417802268400/8583292
(पनोरिया ) 		2717004000NRG24220420230040401 23/04/2023 dharamaram 2717004WL002772 dharamaram 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488352045 MR DHARMA RAM STATE BANK OF INDIA(508548)
255 FAGLIYA RJ-271700417802268400/8583307
(पनोरिया ) 		2717004000NRG24220420230037714 23/04/2023 Prabhuram 2717004WL002653 Prabhuram 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488352200 MR PRABHU RAM STATE BANK OF INDIA(508548)
256 FAGLIYA RJ-271700417802268400/8584264
(पनोरिया ) 		2717004000NRG24180420230007858 23/04/2023 badali 2717004WL000505 badali 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488352086 MRS BADALI BADALI STATE BANK OF INDIA(508548)
257 FAGLIYA RJ-271700417802268400/8584269
(पनोरिया ) 		2717004000NRG24180420230007859 23/04/2023 kamal 2717004WL000505 kamal 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488352040 MR KAMAL SO ABDULA STATE BANK OF INDIA(508548)
258 FAGLIYA RJ-271700417802268400/8584309
(पनोरिया ) 		2717004000NRG24220420230040412 23/04/2023 amedakhan 2717004WL002772 amedakhan 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488352065 SHRI UMEDAKHAN SO TAYABKHAN STATE BANK OF INDIA(508548)
259 FAGLIYA RJ-271700417802268400/8619981
(पनोरिया ) 		2717004000NRG24220420230040423 23/04/2023 gomi 2717004WL002772 gomi 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488352165 MRS GOMI GOMI STATE BANK OF INDIA(508548)
260 FAGLIYA RJ-271700417802268400/8620074
(पनोरिया ) 		2717004000NRG24220420230040527 23/04/2023 sajan ram 2717004WL002773 sajan ram 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488352003 MR SAJAN RAM STATE BANK OF INDIA(508548)
261 FAGLIYA RJ-271700417802268500/2016
(पनोरिया ) 		2717004000NRG24220420230040455 23/04/2023 NIRMA 2717004WL002772 NIRMA 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488351777 MS NIRMA NIRMA STATE BANK OF INDIA(508548)
262 FAGLIYA RJ-271700417802268500/8582243
(पनोरिया ) 		2717004000NRG24220420230037390 23/04/2023 lehro 2717004WL002627 lehro 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488351575 MRS LEHARO LAHARO STATE BANK OF INDIA(508548)
SubTotal 67065 67065
263 FAGLIYA RJ-271700417800890220/2356
(पनोरिया ) 		2717004000NRG24180420230007781 23/04/2023 Bhachi 2717004WL000505 Bhachi 00415 SBIN0031704 2805 2805 Processed 12/05/2023 1488351464 MRS BHACHI STATE BANK OF INDIA(508548)
264 FAGLIYA RJ-271700417800890220/2374
(पनोरिया ) 		2717004000NRG24180420230007785 23/04/2023 Gani Khan 2717004WL000505 Gani Khan 00415 SBIN0031704 2295 2295 Processed 12/05/2023 1488351854 MR GANIKHAN SO HASAMKHAN STATE BANK OF INDIA(508548)
265 FAGLIYA RJ-271700417800890220/2390
(पनोरिया ) 		2717004000NRG24180420230007787 23/04/2023 RASTI 2717004WL000505 RASTI 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488351454 MRS RASTI RASIT STATE BANK OF INDIA(508548)
266 FAGLIYA RJ-271700417802268300/1008
(पनोरिया ) 		2717004000NRG24220420230037727 23/04/2023 BHAJAN LASL 2717004WL002655 BHAJAN LASL 00415 SBIN0031704 2805 2805 Processed 12/05/2023 1488352219 MR BHAJAN LAL JANEE STATE BANK OF INDIA(508548)
267 FAGLIYA RJ-271700417802268300/1012
(पनोरिया ) 		2717004000NRG24210420230027001 23/04/2023 PADAMADEVI 2717004WL001902 PADAMADEVI 00415 SBIN0031704 1530 1530 Processed 12/05/2023 1488351910 MRS PADAMADEVI WO MANOHARLAL STATE BANK OF INDIA(508548)
268 FAGLIYA RJ-271700417802268300/1014
(पनोरिया ) 		2717004000NRG24210420230027002 23/04/2023 oma prkasha 2717004WL001902 oma prkasha 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352203 MR OMAPRAKASHA SO MANGALARAM STATE BANK OF INDIA(508548)
269 FAGLIYA RJ-271700417802268300/1014
(पनोरिया ) 		2717004000NRG24210420230027003 23/04/2023 palu devi 2717004WL001902 palu devi 00415 SBIN0031704 2550 2550 Processed 12/05/2023 1488351911 MRS PALUDEVI WO OMPRKASH STATE BANK OF INDIA(508548)
270 FAGLIYA RJ-271700417802268300/1022
(पनोरिया ) 		2717004000NRG24220420230037834 23/04/2023 manaram 2717004WL002670 manaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351873 MR MANARAM SO AMALURAM STATE BANK OF INDIA(508548)
271 FAGLIYA RJ-271700417802268300/1022
(पनोरिया ) 		2717004000NRG24220420230037835 23/04/2023 shohani 2717004WL002670 shohani 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1488351874 SOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 FAGLIYA RJ-271700417802268300/1026
(पनोरिया ) 		2717004000NRG24210420230027004 23/04/2023 bhagiratha 2717004WL001902 bhagiratha 00415 SBIN0031704 1530 1530 Processed 12/05/2023 1488351570 MR BHAGIRATH SO SONARAM STATE BANK OF INDIA(508548)
273 FAGLIYA RJ-271700417802268300/1026
(पनोरिया ) 		2717004000NRG24210420230027005 23/04/2023 dhapu 2717004WL001902 dhapu 00415 SBIN0031704 1530 1530 Processed 12/05/2023 1488351850 MRS DHAPU WO BHAGIRATH STATE BANK OF INDIA(508548)
274 FAGLIYA RJ-271700417802268300/1512
(पनोरिया ) 		2717004000NRG24180420230007895 23/04/2023 MAPHIDEVI 2717004WL000506 MAPHIDEVI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351967 MRS MAPHIDEVI MAPHIDEVI STATE BANK OF INDIA(508548)
275 FAGLIYA RJ-271700417802268300/1518
(पनोरिया ) 		2717004000NRG24210420230027006 23/04/2023 santi 2717004WL001902 santi 00415 SBIN0031704 1785 1785 Processed 12/05/2023 1488351453 MRS SHANTI WO KESARAM STATE BANK OF INDIA(508548)
276 FAGLIYA RJ-271700417802268300/1562
(पनोरिया ) 		2717004000NRG24180420230007898 23/04/2023 rukhaman 2717004WL000506 rukhaman 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488351970 Rukhamani .. FINO PAYMENTS BANK LTD(608001)
277 FAGLIYA RJ-271700417802268300/1621
(पनोरिया ) 		2717004000NRG24210420230027009 23/04/2023 bhakachand 2717004WL001902 bhakachand 00415 SBIN0031704 2805 2805 Processed 12/05/2023 1488352080 MR BHAKCHAND RANURAM STATE BANK OF INDIA(508548)
278 FAGLIYA RJ-271700417802268300/1644
(पनोरिया ) 		2717004000NRG24220420230037720 23/04/2023 PATA RAM 2717004WL002654 PATA RAM 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351838 MR PATA RAM STATE BANK OF INDIA(508548)
279 FAGLIYA RJ-271700417802268300/1737
(पनोरिया ) 		2717004000NRG24210420230027015 23/04/2023 Liladevi 2717004WL001902 Liladevi 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488351845 MRS LILA WO UKARAM STATE BANK OF INDIA(508548)
280 FAGLIYA RJ-271700417802268300/1792
(पनोरिया ) 		2717004000NRG24210420230027017 23/04/2023 KAMLA 2717004WL001902 KAMLA 00415 SBIN0031704 2805 2805 Processed 12/05/2023 1488351892 MRS KAMALA WO BHAKHRARAM STATE BANK OF INDIA(508548)
281 FAGLIYA RJ-271700417802268300/1793
(पनोरिया ) 		2717004000NRG24180420230007903 23/04/2023 mafi 2717004WL000506 mafi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351564 MR MAPHI WO NARANARAM STATE BANK OF INDIA(508548)
282 FAGLIYA RJ-271700417802268300/1793
(पनोरिया ) 		2717004000NRG24180420230007902 23/04/2023 narnaram 2717004WL000506 narnaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351897 MR NARNARAM SO ASURAM STATE BANK OF INDIA(508548)
283 FAGLIYA RJ-271700417802268300/1842
(पनोरिया ) 		2717004000NRG24180420230007904 23/04/2023 peera 2717004WL000506 peera 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351515 PIRARAM S/O JAGARAM PUNJAB NATIONAL BANK(508568)
284 FAGLIYA RJ-271700417802268300/1979
(पनोरिया ) 		2717004000NRG24210420230027119 23/04/2023 ppu 2717004WL001903 ppu 00415 SBIN0031704 1300 1300 Processed 12/05/2023 1488351566 MRS PAPPUKUMARI WO MANGILAL STATE BANK OF INDIA(508548)
285 FAGLIYA RJ-271700417802268300/1991
(पनोरिया ) 		2717004000NRG24210420230027020 23/04/2023 SOHANI 2717004WL001902 SOHANI 00415 SBIN0031704 2040 2040 Processed 12/05/2023 1488352069 SOHANI ICICI BANK LTD(508534)
286 FAGLIYA RJ-271700417802268300/2010
(पनोरिया ) 		2717004000NRG24210420230027022 23/04/2023 mangilal 2717004WL001902 mangilal 00415 SBIN0031704 2295 2295 Processed 12/05/2023 1488352053 MR MANGI SO LAL STATE BANK OF INDIA(508548)
287 FAGLIYA RJ-271700417802268300/2010
(पनोरिया ) 		2717004000NRG24210420230027023 23/04/2023 panchudevi 2717004WL001902 panchudevi 00415 SBIN0031704 1530 1530 Processed 12/05/2023 1488352109 MRS PANCHU DO BHAGIRATHARAM STATE BANK OF INDIA(508548)
288 FAGLIYA RJ-271700417802268300/2027
(पनोरिया ) 		2717004000NRG24210420230027024 23/04/2023 HARISH 2717004WL001902 HARISH 00415 SBIN0031704 2040 2040 Processed 12/05/2023 1488351969 MR HARISH SO VIRDHA STATE BANK OF INDIA(508548)
289 FAGLIYA RJ-271700417802268300/2027
(पनोरिया ) 		2717004000NRG24210420230027025 23/04/2023 MAINA 2717004WL001902 MAINA 00415 SBIN0031704 2040 2040 Processed 12/05/2023 1488351965 MRS MAINA SO DEVI STATE BANK OF INDIA(508548)
290 FAGLIYA RJ-271700417802268300/2037
(पनोरिया ) 		2717004000NRG24220420230037819 23/04/2023 panchi devi 2717004WL002668 panchi devi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351923 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
291 FAGLIYA RJ-271700417802268300/2039
(पनोरिया ) 		2717004000NRG24220420230037836 23/04/2023 Bhera ram 2717004WL002670 Bhera ram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351628 MR BHERARAM SO AMALURAM STATE BANK OF INDIA(508548)
292 FAGLIYA RJ-271700417802268300/2039
(पनोरिया ) 		2717004000NRG24220420230037837 23/04/2023 Sukhi 2717004WL002670 Sukhi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351614 MRS SUKHI WO BHERARAM STATE BANK OF INDIA(508548)
293 FAGLIYA RJ-271700417802268300/2040
(पनोरिया ) 		2717004000NRG24220420230037722 23/04/2023 DERARAM 2717004WL002654 DERARAM 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351579 MR DERAMARAM SO AMALURAM STATE BANK OF INDIA(508548)
294 FAGLIYA RJ-271700417802268300/2040
(पनोरिया ) 		2717004000NRG24220420230037723 23/04/2023 SUGANI 2717004WL002654 SUGANI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351578 MRS SUGANI WO DERAMARAM STATE BANK OF INDIA(508548)
295 FAGLIYA RJ-271700417802268300/2042
(पनोरिया ) 		2717004000NRG24180420230007907 23/04/2023 Indra devi 2717004WL000506 Indra devi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351940 MRS INDRADEVI WO MANGALARAM STATE BANK OF INDIA(508548)
296 FAGLIYA RJ-271700417802268300/2140
(पनोरिया ) 		2717004000NRG24210420230027030 23/04/2023 Kamala devi 2717004WL001902 Kamala devi 00415 SBIN0031704 2550 2550 Processed 12/05/2023 1488351852 MRS KAMALADEVI WO BHIKHARAM STATE BANK OF INDIA(508548)
297 FAGLIYA RJ-271700417802268300/2145
(पनोरिया ) 		2717004000NRG24220420230037725 23/04/2023 MULI DEVI 2717004WL002654 MULI DEVI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351934 MRS MULI DEVI STATE BANK OF INDIA(508548)
298 FAGLIYA RJ-271700417802268300/2145
(पनोरिया ) 		2717004000NRG24220420230037724 23/04/2023 RAVATARAM 2717004WL002654 RAVATARAM 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351935 MR RAVATA RAM STATE BANK OF INDIA(508548)
299 FAGLIYA RJ-271700417802268300/2167
(पनोरिया ) 		2717004000NRG24210420230027032 23/04/2023 somari 2717004WL001902 somari 00415 SBIN0031704 1530 1530 Processed 12/05/2023 1488351903 MRS SOMARI WO RATANLAL STATE BANK OF INDIA(508548)
300 FAGLIYA RJ-271700417802268300/2179
(पनोरिया ) 		2717004000NRG24180420230007909 23/04/2023 JAMNA 2717004WL000506 JAMNA 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352204 MRS JAMANADEVI WO GHANSHYAM STATE BANK OF INDIA(508548)
301 FAGLIYA RJ-271700417802268300/2208
(पनोरिया ) 		2717004000NRG24220420230037782 23/04/2023 santosh 2717004WL002663 santosh 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351616 MRS SANTOSHSHARMA WO SAYANARYAN STATE BANK OF INDIA(508548)
302 FAGLIYA RJ-271700417802268300/2208
(पनोरिया ) 		2717004000NRG24220420230037781 23/04/2023 sataynarayan 2717004WL002663 sataynarayan 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351617 MR SATYANARAYAN SO BHURARAM STATE BANK OF INDIA(508548)
303 FAGLIYA RJ-271700417802268300/2251
(पनोरिया ) 		2717004000NRG24210420230027034 23/04/2023 Jagadish 2717004WL001902 Jagadish 00415 SBIN0031704 1530 1530 Processed 12/05/2023 1488351455 MR JAGADISH BHAGIRATH STATE BANK OF INDIA(508548)
304 FAGLIYA RJ-271700417802268300/2262
(पनोरिया ) 		2717004000NRG24220420230037755 23/04/2023 kamala 2717004WL002659 kamala 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351571 MRS KAMALADEVI WO MANGLARAM STATE BANK OF INDIA(508548)
305 FAGLIYA RJ-271700417802268300/2264
(पनोरिया ) 		2717004000NRG24220420230037756 23/04/2023 aduram 2717004WL002659 aduram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351827 SHRI AADUAM SO LUMBHARAM STATE BANK OF INDIA(508548)
306 FAGLIYA RJ-271700417802268300/2267
(पनोरिया ) 		2717004000NRG24210420230027041 23/04/2023 meera 2717004WL001902 meera 00415 SBIN0031704 1020 1020 Processed 12/05/2023 1488351627 MRS MEERA WO PUNAMARAM STATE BANK OF INDIA(508548)
307 FAGLIYA RJ-271700417802268300/2267
(पनोरिया ) 		2717004000NRG24210420230027040 23/04/2023 punmaram 2717004WL001902 punmaram 00415 SBIN0031704 2550 2550 Processed 12/05/2023 1488352105 PUNAMA RAM PUNJAB NATIONAL BANK(508568)
308 FAGLIYA RJ-271700417802268300/2400
(पनोरिया ) 		2717004000NRG24210420230027043 23/04/2023 SHARVANKUMAR 2717004WL001902 SHARVANKUMAR 00415 SBIN0031704 2295 2295 Processed 12/05/2023 1488351849 MR SHARVAN KUMAR STATE BANK OF INDIA(508548)
309 FAGLIYA RJ-271700417802268300/2403
(पनोरिया ) 		2717004000NRG24210420230027045 23/04/2023 murti devi 2717004WL001902 murti devi 00415 SBIN0031704 1275 1275 Processed 12/05/2023 1488352059 MRS MURTIDEVI WO OMPRAKASH STATE BANK OF INDIA(508548)
310 FAGLIYA RJ-271700417802268300/8582111
(पनोरिया ) 		2717004000NRG24210420230027048 23/04/2023 Jagadish 2717004WL001902 Jagadish 00415 SBIN0031704 1530 1530 Processed 12/05/2023 1488351687 MR JAGADISH JAGADISH STATE BANK OF INDIA(508548)
311 FAGLIYA RJ-271700417802268300/858299
(पनोरिया ) 		2717004000NRG24180420230007912 23/04/2023 KALYAN SING 2717004WL000506 KALYAN SING 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488351639 Kalyan Singh FINO PAYMENTS BANK LTD(608001)
312 FAGLIYA RJ-271700417802268300/858299
(पनोरिया ) 		2717004000NRG24180420230007913 23/04/2023 VIMLA 2717004WL000506 VIMLA 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488351640 MRS VIMLA SO KISHANA STATE BANK OF INDIA(508548)
313 FAGLIYA RJ-271700417802268300/8583327
(पनोरिया ) 		2717004000NRG24220420230037860 23/04/2023 chataru devi 2717004WL002673 chataru devi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352148 MRS CHATRU WO GUNESHARAM STATE BANK OF INDIA(508548)
314 FAGLIYA RJ-271700417802268300/8583328
(पनोरिया ) 		2717004000NRG24180420230007915 23/04/2023 Puni 2717004WL000506 Puni 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352223 MRS PUNI WO GORAKHARAM STATE BANK OF INDIA(508548)
315 FAGLIYA RJ-271700417802268300/8583329
(पनोरिया ) 		2717004000NRG24220420230037823 23/04/2023 dhani 2717004WL002668 dhani 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352025 MRS DHANI WO BABULAL STATE BANK OF INDIA(508548)
316 FAGLIYA RJ-271700417802268300/8583330
(पनोरिया ) 		2717004000NRG24220420230037758 23/04/2023 Sadaram 2717004WL002659 Sadaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352139 MR SADARAM SO SONA RAM STATE BANK OF INDIA(508548)
317 FAGLIYA RJ-271700417802268300/8583337
(पनोरिया ) 		2717004000NRG24210420230027051 23/04/2023 Shriram 2717004WL001902 Shriram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352127 MR SHREERAM SO KHINYARAM STATE BANK OF INDIA(508548)
318 FAGLIYA RJ-271700417802268300/8583344
(पनोरिया ) 		2717004000NRG24210420230027054 23/04/2023 SADRAM 2717004WL001902 SADRAM 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488351780 MR SADRAM SO CHOUKHARAM STATE BANK OF INDIA(508548)
319 FAGLIYA RJ-271700417802268300/8583351
(पनोरिया ) 		2717004000NRG24210420230027057 23/04/2023 alsi 2717004WL001902 alsi 00415 SBIN0031704 2805 2805 Processed 12/05/2023 1488352149 ELACHI ICICI BANK LTD(508534)
320 FAGLIYA RJ-271700417802268300/8583352
(पनोरिया ) 		2717004000NRG24220420230037839 23/04/2023 shanti 2717004WL002670 shanti 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352142 MRS SHANTI WO GOKALARAM STATE BANK OF INDIA(508548)
321 FAGLIYA RJ-271700417802268300/8583353
(पनोरिया ) 		2717004000NRG24220420230037842 23/04/2023 sigarti 2717004WL002671 sigarti 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351972 MRS SIGARTI WO CHOKHARAM STATE BANK OF INDIA(508548)
322 FAGLIYA RJ-271700417802268300/8583358
(पनोरिया ) 		2717004000NRG24220420230037729 23/04/2023 nagajiram 2717004WL002655 nagajiram 00415 SBIN0031704 2805 2805 Processed 12/05/2023 1488352170 MR NAGAJI SO ARJAN STATE BANK OF INDIA(508548)
323 FAGLIYA RJ-271700417802268300/8583362
(पनोरिया ) 		2717004000NRG24210420230027058 23/04/2023 Shantidevi 2717004WL001902 Shantidevi 00415 SBIN0031704 1530 1530 Processed 12/05/2023 1488352124 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
324 FAGLIYA RJ-271700417802268300/8583380
(पनोरिया ) 		2717004000NRG24210420230027061 23/04/2023 leela 2717004WL001902 leela 00415 SBIN0031704 2805 2805 Processed 12/05/2023 1488352078 LILA ICICI BANK LTD(508534)
325 FAGLIYA RJ-271700417802268300/8583386
(पनोरिया ) 		2717004000NRG24210420230027063 23/04/2023 nogee 2717004WL001902 nogee 00415 SBIN0031704 1530 1530 Processed 12/05/2023 1488352146 MRS NOJIDEVI WO DAWRAKA STATE BANK OF INDIA(508548)
326 FAGLIYA RJ-271700417802268300/8583389
(पनोरिया ) 		2717004000NRG24210420230027064 23/04/2023 mohanlal 2717004WL001902 mohanlal 00415 SBIN0031704 1785 1785 Processed 12/05/2023 1488351828 SHRI MOHANLAL SO TEJARAM STATE BANK OF INDIA(508548)
327 FAGLIYA RJ-271700417802268300/8583391
(पनोरिया ) 		2717004000NRG24210420230027065 23/04/2023 Narnaram 2717004WL001902 Narnaram 00415 SBIN0031704 2550 2550 Processed 12/05/2023 1488351909 MR NARANARAM SO PEMARAM STATE BANK OF INDIA(508548)
328 FAGLIYA RJ-271700417802268300/8583922
(पनोरिया ) 		2717004000NRG24210420230027067 23/04/2023 kamla 2717004WL001902 kamla 00415 SBIN0031704 2550 2550 Processed 12/05/2023 1488352128 MRS KAMLA WO KISHNARAM STATE BANK OF INDIA(508548)
329 FAGLIYA RJ-271700417802268300/8583925
(पनोरिया ) 		2717004000NRG24220420230037845 23/04/2023 Balidevi 2717004WL002671 Balidevi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352150 BALIDEVI ICICI BANK LTD(508534)
330 FAGLIYA RJ-271700417802268300/8583938
(पनोरिया ) 		2717004000NRG24180420230007958 23/04/2023 Bhagirath 2717004WL000508 Bhagirath 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352168 MR BHAGIRATH RAM STATE BANK OF INDIA(508548)
331 FAGLIYA RJ-271700417802268300/8583938
(पनोरिया ) 		2717004000NRG24180420230007959 23/04/2023 Parwati 2717004WL000508 Parwati 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352169 MRS PARWATI WO BHAGIRATH STATE BANK OF INDIA(508548)
332 FAGLIYA RJ-271700417802268300/8583941
(पनोरिया ) 		2717004000NRG24220420230037863 23/04/2023 ANSI 2717004WL002673 ANSI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351851 MRS ANCHIDEVI WO BABULAL STATE BANK OF INDIA(508548)
333 FAGLIYA RJ-271700417802268300/8583941
(पनोरिया ) 		2717004000NRG24220420230037862 23/04/2023 babu ram 2717004WL002673 babu ram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352152 MR BABU RAM STATE BANK OF INDIA(508548)
334 FAGLIYA RJ-271700417802268300/8583951
(पनोरिया ) 		2717004000NRG24210420230027071 23/04/2023 mani 2717004WL001902 mani 00415 SBIN0031704 2805 2805 Processed 12/05/2023 1488352144 MRS HAKI STATE BANK OF INDIA(508548)
335 FAGLIYA RJ-271700417802268300/8583953
(पनोरिया ) 		2717004000NRG24210420230027072 23/04/2023 seju devi 2717004WL001902 seju devi 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352135 MRS SEJU SO SHANKARA STATE BANK OF INDIA(508548)
336 FAGLIYA RJ-271700417802268300/8583962
(पनोरिया ) 		2717004000NRG24210420230027074 23/04/2023 magi lal 2717004WL001902 magi lal 00415 SBIN0031704 2295 2295 Processed 13/05/2023 1488351795 MANGI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
337 FAGLIYA RJ-271700417802268300/8583972
(पनोरिया ) 		2717004000NRG24210420230027076 23/04/2023 Lashidevi 2717004WL001902 Lashidevi 00415 SBIN0031704 2805 2805 Processed 12/05/2023 1488352131 MRS LASIDEVI WO JAYKISHAN STATE BANK OF INDIA(508548)
338 FAGLIYA RJ-271700417802268300/8583977
(पनोरिया ) 		2717004000NRG24210420230027077 23/04/2023 samda 2717004WL001902 samda 00415 SBIN0031704 2040 2040 Processed 12/05/2023 1488352081 SAMADA ICICI BANK LTD(508534)
339 FAGLIYA RJ-271700417802268300/8583989
(पनोरिया ) 		2717004000NRG24210420230027078 23/04/2023 JAITARAM 2717004WL001902 JAITARAM 00415 SBIN0031704 2040 2040 Processed 12/05/2023 1488352141 JETARAM ICICI BANK LTD(508534)
340 FAGLIYA RJ-271700417802268300/8583991
(पनोरिया ) 		2717004000NRG24210420230027080 23/04/2023 punmaram 2717004WL001902 punmaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351829 SHRI PUNAMARAM SO RAMCHANDRAM STATE BANK OF INDIA(508548)
341 FAGLIYA RJ-271700417802268300/8583992
(पनोरिया ) 		2717004000NRG24210420230027082 23/04/2023 Jairam 2717004WL001902 Jairam 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352143 MR JAYRAM SO HARAJIRAM STATE BANK OF INDIA(508548)
342 FAGLIYA RJ-271700417802268300/8584126
(पनोरिया ) 		2717004000NRG24210420230027083 23/04/2023 VIMALA 2717004WL001902 VIMALA 00415 SBIN0031704 1275 1275 Processed 12/05/2023 1488351679 MRS VIRMA DEVI STATE BANK OF INDIA(508548)
343 FAGLIYA RJ-271700417802268300/8619200101
(पनोरिया ) 		2717004000NRG24210420230027085 23/04/2023 rupi 2717004WL001902 rupi 00415 SBIN0031704 1020 1020 Processed 12/05/2023 1488351741 MS RUPI RUPI STATE BANK OF INDIA(508548)
344 FAGLIYA RJ-271700417802268300/8619200102
(पनोरिया ) 		2717004000NRG24210420230027087 23/04/2023 emrti 2717004WL001902 emrti 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1488351872 IMRATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
345 FAGLIYA RJ-271700417802268300/8619506
(पनोरिया ) 		2717004000NRG24220420230037816 23/04/2023 murti 2717004WL002667 murti 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351742 MRS SHRAWAN DEVI STATE BANK OF INDIA(508548)
346 FAGLIYA RJ-271700417802268300/8619508
(पनोरिया ) 		2717004000NRG24210420230027089 23/04/2023 neni devi 2717004WL001902 neni devi 00415 SBIN0031704 1785 1785 Processed 12/05/2023 1488352126 NENU DEVI ICICI BANK LTD(508534)
347 FAGLIYA RJ-271700417802268300/8619517
(पनोरिया ) 		2717004000NRG24210420230027093 23/04/2023 Khivani 2717004WL001902 Khivani 00415 SBIN0031704 2040 2040 Processed 12/05/2023 1488352098 MRS KHIVANI STATE BANK OF INDIA(508548)
348 FAGLIYA RJ-271700417802268300/8619517
(पनोरिया ) 		2717004000NRG24210420230027094 23/04/2023 Ridmal 2717004WL001902 Ridmal 00415 SBIN0031704 2040 2040 Processed 12/05/2023 1488352099 MR RIDAMALRAM SO TEJARAM STATE BANK OF INDIA(508548)
349 FAGLIYA RJ-271700417802268300/8619525
(पनोरिया ) 		2717004000NRG24210420230027095 23/04/2023 keli devi 2717004WL001902 keli devi 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352145 MRS KELI WO BHURARAM STATE BANK OF INDIA(508548)
350 FAGLIYA RJ-271700417802268300/8619542
(पनोरिया ) 		2717004000NRG24220420230037827 23/04/2023 parmeshavari 2717004WL002668 parmeshavari 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352121 MRS PARMESHAVARI WO FUSHARAM STATE BANK OF INDIA(508548)
351 FAGLIYA RJ-271700417802268300/8619543
(पनोरिया ) 		2717004000NRG24220420230037806 23/04/2023 dholi 2717004WL002666 dholi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351586 MRS DHOLIDEVI WO POKARRAM STATE BANK OF INDIA(508548)
352 FAGLIYA RJ-271700417802268300/8619543
(पनोरिया ) 		2717004000NRG24220420230037805 23/04/2023 Pokraram 2717004WL002666 Pokraram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352089 MR POKARRAM SO CHIMARAM STATE BANK OF INDIA(508548)
353 FAGLIYA RJ-271700417802268300/8619565
(पनोरिया ) 		2717004000NRG24210420230027100 23/04/2023 MAGRAJ 2717004WL001902 MAGRAJ 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352212 MR MAGHARAJ SO MOTIRAM STATE BANK OF INDIA(508548)
354 FAGLIYA RJ-271700417802268300/8619577
(पनोरिया ) 		2717004000NRG24220420230037726 23/04/2023 Chothidevi 2717004WL002654 Chothidevi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352138 MRS CHOUTHI STATE BANK OF INDIA(508548)
355 FAGLIYA RJ-271700417802268300/8619581
(पनोरिया ) 		2717004000NRG24220420230037712 23/04/2023 sahiram 2717004WL002653 sahiram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352201 MR SAHI RAM SO PEMA RAM VISHNOI STATE BANK OF INDIA(508548)
356 FAGLIYA RJ-271700417802268300/8619589
(पनोरिया ) 		2717004000NRG24220420230037847 23/04/2023 keli 2717004WL002671 keli 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351569 MRS KELIDEVI WO RAMLAL STATE BANK OF INDIA(508548)
357 FAGLIYA RJ-271700417802268300/8619597
(पनोरिया ) 		2717004000NRG24210420230027106 23/04/2023 BHOMARAM 2717004WL001902 BHOMARAM 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1488352211 BHOMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 FAGLIYA RJ-271700417802268300/8619597
(पनोरिया ) 		2717004000NRG24210420230027107 23/04/2023 PEMI DEVI 2717004WL001902 PEMI DEVI 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1488352102 PEMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
359 FAGLIYA RJ-271700417802268300/8619606
(पनोरिया ) 		2717004000NRG24180420230007921 23/04/2023 gavari 2717004WL000506 gavari 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352205 MRS GAVARI WO RAMALAL STATE BANK OF INDIA(508548)
360 FAGLIYA RJ-271700417802268300/8619606
(पनोरिया ) 		2717004000NRG24180420230007920 23/04/2023 Ramlal 2717004WL000506 Ramlal 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352066 MR RAMALAL SO DEDARAM STATE BANK OF INDIA(508548)
361 FAGLIYA RJ-271700417802268300/8619610
(पनोरिया ) 		2717004000NRG24220420230037817 23/04/2023 DINESHKUMAR 2717004WL002667 DINESHKUMAR 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351478 MR DINESHKUMAR STATE BANK OF INDIA(508548)
362 FAGLIYA RJ-271700417802268400/1450
(पनोरिया ) 		2717004000NRG24220420230040480 23/04/2023 satar 2717004WL002773 satar 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488351984 MR SATARKHAN SO AASUKHAN STATE BANK OF INDIA(508548)
363 FAGLIYA RJ-271700417802268400/1450
(पनोरिया ) 		2717004000NRG24220420230040479 23/04/2023 suhagi 2717004WL002773 suhagi 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488351985 MRS SUHAGI WO AASUKHAN STATE BANK OF INDIA(508548)
364 FAGLIYA RJ-271700417802268400/1456
(पनोरिया ) 		2717004000NRG24220420230037864 23/04/2023 Bhomaram 2717004WL002674 Bhomaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351509 MR BHOMA RAM STATE BANK OF INDIA(508548)
365 FAGLIYA RJ-271700417802268400/1461
(पनोरिया ) 		2717004000NRG24220420230040482 23/04/2023 Duraga 2717004WL002773 Duraga 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352062 MR DURGARAM SO NARANARAM STATE BANK OF INDIA(508548)
366 FAGLIYA RJ-271700417802268400/1571
(पनोरिया ) 		2717004000NRG24190420230012949 23/04/2023 jamana devi 2717004WL000858 jamana devi 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488352015 MRS JAMNA DEVI WO DEVA RAM STATE BANK OF INDIA(508548)
367 FAGLIYA RJ-271700417802268400/1611
(पनोरिया ) 		2717004000NRG24220420230040389 23/04/2023 PEMARAM 2717004WL002772 PEMARAM 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488351848 MR PEMA STATE BANK OF INDIA(508548)
368 FAGLIYA RJ-271700417802268400/1611
(पनोरिया ) 		2717004000NRG24220420230040390 23/04/2023 Ugam Devi 2717004WL002772 Ugam Devi 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352147 MRS UGAM WO PEMARAM STATE BANK OF INDIA(508548)
369 FAGLIYA RJ-271700417802268400/1612
(पनोरिया ) 		2717004000NRG24180420230007793 23/04/2023 ali mommad 2717004WL000505 ali mommad 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488351998 MR ALI MOHMAD STATE BANK OF INDIA(508548)
370 FAGLIYA RJ-271700417802268400/1612
(पनोरिया ) 		2717004000NRG24180420230007794 23/04/2023 Jamiyat 2717004WL000505 Jamiyat 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352097 MRS JAMIYAT WO ALIMOHAMD STATE BANK OF INDIA(508548)
371 FAGLIYA RJ-271700417802268400/1728
(पनोरिया ) 		2717004000NRG24190420230012957 23/04/2023 KAMALA 2717004WL000858 KAMALA 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488351836 MRS KAMALA SO DALARAM STATE BANK OF INDIA(508548)
372 FAGLIYA RJ-271700417802268400/1733
(पनोरिया ) 		2717004000NRG24180420230007796 23/04/2023 Bhanwari devi 2717004WL000505 Bhanwari devi 00415 SBIN0031704 1275 1275 Processed 12/05/2023 1488352051 MRS BHAVARI WO LAKHARAM STATE BANK OF INDIA(508548)
373 FAGLIYA RJ-271700417802268400/1733
(पनोरिया ) 		2717004000NRG24180420230007795 23/04/2023 Lakha ram 2717004WL000505 Lakha ram 00415 SBIN0031704 1275 1275 Processed 12/05/2023 1488351846 MR LAKHARAM SO SAVARAM STATE BANK OF INDIA(508548)
374 FAGLIYA RJ-271700417802268400/1744
(पनोरिया ) 		2717004000NRG24190420230012958 23/04/2023 panchu devi 2717004WL000858 panchu devi 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488351842 MRS PANCHUDEVI WO KESARIMAL STATE BANK OF INDIA(508548)
375 FAGLIYA RJ-271700417802268400/1795
(पनोरिया ) 		2717004000NRG24190420230012962 23/04/2023 bhagawati 2717004WL000858 bhagawati 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488351976 MS BHAGAWATIKANWAR WO SUMERDAN STATE BANK OF INDIA(508548)
376 FAGLIYA RJ-271700417802268400/1818
(पनोरिया ) 		2717004000NRG24190420230012963 23/04/2023 kala 2717004WL000858 kala 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488351877 MR KALURAM SO RINCHARAM STATE BANK OF INDIA(508548)
377 FAGLIYA RJ-271700417802268400/1824
(पनोरिया ) 		2717004000NRG24190420230012965 23/04/2023 JHIMA 2717004WL000858 JHIMA 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488351531 MRS JHIMODEVI WO HIRARAM STATE BANK OF INDIA(508548)
378 FAGLIYA RJ-271700417802268400/1830
(पनोरिया ) 		2717004000NRG24220420230040392 23/04/2023 kaisi Devi 2717004WL002772 kaisi Devi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351738 KESI ICICI BANK LTD(508534)
379 FAGLIYA RJ-271700417802268400/1841
(पनोरिया ) 		2717004000NRG24220420230040488 23/04/2023 haji khan 2717004WL002773 haji khan 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352009 MR HAJIKHAN SO JUMAKHAN STATE BANK OF INDIA(508548)
380 FAGLIYA RJ-271700417802268400/1847
(पनोरिया ) 		2717004000NRG24180420230007926 23/04/2023 LACHEE 2717004WL000506 LACHEE 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352197 MRS LACHHI WO NARPAT STATE BANK OF INDIA(508548)
381 FAGLIYA RJ-271700417802268400/1847
(पनोरिया ) 		2717004000NRG24180420230007925 23/04/2023 NARPAT 2717004WL000506 NARPAT 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352173 SHRI NARPAT SO NATHARAM STATE BANK OF INDIA(508548)
382 FAGLIYA RJ-271700417802268400/1854
(पनोरिया ) 		2717004000NRG24190420230012966 23/04/2023 kala 2717004WL000858 kala 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1488351921 KALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 FAGLIYA RJ-271700417802268400/1892
(पनोरिया ) 		2717004000NRG24190420230012970 23/04/2023 VAKHAT DAN 2717004WL000858 VAKHAT DAN 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488352083 SHRI VAKHAT DAN STATE BANK OF INDIA(508548)
384 FAGLIYA RJ-271700417802268400/1922
(पनोरिया ) 		2717004000NRG24220420230040495 23/04/2023 LATIP 2717004WL002773 LATIP 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488352063 MR LATIB KHAN STATE BANK OF INDIA(508548)
385 FAGLIYA RJ-271700417802268400/1925
(पनोरिया ) 		2717004000NRG24190420230012971 23/04/2023 Kamala devi 2717004WL000858 Kamala devi 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488351532 MRS KAMAALA WO KHUMARAM STATE BANK OF INDIA(508548)
386 FAGLIYA RJ-271700417802268400/1937
(पनोरिया ) 		2717004000NRG24190420230012972 23/04/2023 Chagan Lal 2717004WL000858 Chagan Lal 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488351574 MR CHHAGANLAL STATE BANK OF INDIA(508548)
387 FAGLIYA RJ-271700417802268400/1938
(पनोरिया ) 		2717004000NRG24190420230012974 23/04/2023 Geeta kanwar 2717004WL000858 Geeta kanwar 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488352077 Gita Kanwar FINO PAYMENTS BANK LTD(608001)
388 FAGLIYA RJ-271700417802268400/1955
(पनोरिया ) 		2717004000NRG24180420230007806 23/04/2023 Kailasha dan 2717004WL000505 Kailasha dan 00415 SBIN0031704 1530 1530 Processed 12/05/2023 1488352071 MR KAILASH DAN STATE BANK OF INDIA(508548)
389 FAGLIYA RJ-271700417802268400/1968
(पनोरिया ) 		2717004000NRG24180420230007931 23/04/2023 Bismila 2717004WL000506 Bismila 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488351745 MRS BISMILA STATE BANK OF INDIA(508548)
390 FAGLIYA RJ-271700417802268400/1970
(पनोरिया ) 		2717004000NRG24180420230007808 23/04/2023 Fulu 2717004WL000505 Fulu 00415 SBIN0031704 1020 1020 Processed 12/05/2023 1488351915 Foolu Khan FINO PAYMENTS BANK LTD(608001)
391 FAGLIYA RJ-271700417802268400/1970
(पनोरिया ) 		2717004000NRG24180420230007809 23/04/2023 murada 2717004WL000505 murada 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488351914 MS MURADA MURADA STATE BANK OF INDIA(508548)
392 FAGLIYA RJ-271700417802268400/1974
(पनोरिया ) 		2717004000NRG24190420230012975 23/04/2023 CHAMPA DEVI 2717004WL000858 CHAMPA DEVI 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488351847 MRS CHAMPADEVI WO KHUMARAM STATE BANK OF INDIA(508548)
393 FAGLIYA RJ-271700417802268400/1977
(पनोरिया ) 		2717004000NRG24180420230007811 23/04/2023 jamila 2717004WL000505 jamila 00415 SBIN0031704 1785 1785 Processed 12/05/2023 1488351674 MRS JAMILA STATE BANK OF INDIA(508548)
394 FAGLIYA RJ-271700417802268400/1980
(पनोरिया ) 		2717004000NRG24220420230040497 23/04/2023 Rama Ram 2717004WL002773 Rama Ram 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488352010 MR RAMARAM SO MUKANARAM STATE BANK OF INDIA(508548)
395 FAGLIYA RJ-271700417802268400/1999
(पनोरिया ) 		2717004000NRG24180420230007813 23/04/2023 MEERA 2717004WL000505 MEERA 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352068 MRS MIRA WO MUSAKHAN STATE BANK OF INDIA(508548)
396 FAGLIYA RJ-271700417802268400/1999
(पनोरिया ) 		2717004000NRG24180420230007812 23/04/2023 MUSHA 2717004WL000505 MUSHA 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352067 MR MUSAKHAN SO MTARAKHAN STATE BANK OF INDIA(508548)
397 FAGLIYA RJ-271700417802268400/2003
(पनोरिया ) 		2717004000NRG24180420230007814 23/04/2023 pirani 2717004WL000505 pirani 00415 SBIN0031704 2040 2040 Processed 12/05/2023 1488351833 MRS PIRANI STATE BANK OF INDIA(508548)
398 FAGLIYA RJ-271700417802268400/2087
(पनोरिया ) 		2717004000NRG24190420230012979 23/04/2023 PATARAM 2717004WL000858 PATARAM 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488351623 PATARAM ICICI BANK LTD(508534)
399 FAGLIYA RJ-271700417802268400/2113
(पनोरिया ) 		2717004000NRG24180420230007820 23/04/2023 JAMI 2717004WL000505 JAMI 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488351919 MRS JAMI JAMI STATE BANK OF INDIA(508548)
400 FAGLIYA RJ-271700417802268400/2113
(पनोरिया ) 		2717004000NRG24180420230007819 23/04/2023 SUMAR 2717004WL000505 SUMAR 00415 SBIN0031704 1785 1785 Processed 12/05/2023 1488351920 MR SUMAR KHAN STATE BANK OF INDIA(508548)
401 FAGLIYA RJ-271700417802268400/2118
(पनोरिया ) 		2717004000NRG24180420230007823 23/04/2023 Jnagu khan 2717004WL000505 Jnagu khan 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488351855 MRS JANGUKHAN SO MIRUKHAN STATE BANK OF INDIA(508548)
402 FAGLIYA RJ-271700417802268400/2118
(पनोरिया ) 		2717004000NRG24180420230007824 23/04/2023 Khatija 2717004WL000505 Khatija 00415 SBIN0031704 3825 3825 Processed 12/05/2023 1488351853 KHATIJA ICICI BANK LTD(508534)
403 FAGLIYA RJ-271700417802268400/2119
(पनोरिया ) 		2717004000NRG24220420230040395 23/04/2023 bhuraram 2717004WL002772 bhuraram 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352004 MR BHURARAM NARANARAM STATE BANK OF INDIA(508548)
404 FAGLIYA RJ-271700417802268400/2119
(पनोरिया ) 		2717004000NRG24220420230040396 23/04/2023 Champa devi 2717004WL002772 Champa devi 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352005 MRS CHAMPA BHURARAM STATE BANK OF INDIA(508548)
405 FAGLIYA RJ-271700417802268400/2191
(पनोरिया ) 		2717004000NRG24180420230007828 23/04/2023 hasi 2717004WL000505 hasi 00415 SBIN0031704 2295 2295 Processed 12/05/2023 1488352047 HANSI ICICI BANK LTD(508534)
406 FAGLIYA RJ-271700417802268400/2281
(पनोरिया ) 		2717004000NRG24190420230012989 23/04/2023 Amana 2717004WL000858 Amana 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488351932 MRS EMANA EMANA STATE BANK OF INDIA(508548)
407 FAGLIYA RJ-271700417802268400/2281
(पनोरिया ) 		2717004000NRG24190420230012988 23/04/2023 Mora khan 2717004WL000858 Mora khan 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488351933 MR MORA KHAN STATE BANK OF INDIA(508548)
408 FAGLIYA RJ-271700417802268400/2299
(पनोरिया ) 		2717004000NRG24190420230012990 23/04/2023 Muni 2717004WL000858 Muni 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351962 MRS MUNI MUNI STATE BANK OF INDIA(508548)
409 FAGLIYA RJ-271700417802268400/2336
(पनोरिया ) 		2717004000NRG24180420230007933 23/04/2023 HITESH 2717004WL000506 HITESH 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351885 MR HITESHDAN SO SHANKARDAN STATE BANK OF INDIA(508548)
410 FAGLIYA RJ-271700417802268400/2355
(पनोरिया ) 		2717004000NRG24180420230007830 23/04/2023 jiya 2717004WL000505 jiya 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488351913 MRS JIVA JIVA STATE BANK OF INDIA(508548)
411 FAGLIYA RJ-271700417802268400/8583176
(पनोरिया ) 		2717004000NRG24220420230040502 23/04/2023 CHUNARAM 2717004WL002773 CHUNARAM 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488351996 CHUNA RAM HDFC BANK LTD(607152)
412 FAGLIYA RJ-271700417802268400/8583178
(पनोरिया ) 		2717004000NRG24220420230040400 23/04/2023 Mirodevi 2717004WL002772 Mirodevi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351922 MRS MIRA DEVI STATE BANK OF INDIA(508548)
413 FAGLIYA RJ-271700417802268400/8583274
(पनोरिया ) 		2717004000NRG24190420230012996 23/04/2023 nimba dan 2717004WL000858 nimba dan 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351971 MR NIMBADAN SO AVADDAN STATE BANK OF INDIA(508548)
414 FAGLIYA RJ-271700417802268400/8583294
(पनोरिया ) 		2717004000NRG24220420230040403 23/04/2023 bavali 2717004WL002772 bavali 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352167 MRS BAHULI WO SUMAR STATE BANK OF INDIA(508548)
415 FAGLIYA RJ-271700417802268400/8583301
(पनोरिया ) 		2717004000NRG24190420230013000 23/04/2023 Padma 2717004WL000858 Padma 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352034 PADAMA ICICI BANK LTD(508534)
416 FAGLIYA RJ-271700417802268400/8583302
(पनोरिया ) 		2717004000NRG24220420230040504 23/04/2023 ukaram 2717004WL002773 ukaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351978 UKARAM ICICI BANK LTD(508534)
417 FAGLIYA RJ-271700417802268400/8583307
(पनोरिया ) 		2717004000NRG24220420230037715 23/04/2023 Alechi 2717004WL002653 Alechi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352120 MRS ELCHI WO PRBHURAM STATE BANK OF INDIA(508548)
418 FAGLIYA RJ-271700417802268400/8584067
(पनोरिया ) 		2717004000NRG24180420230007844 23/04/2023 hanifa 2717004WL000505 hanifa 00415 SBIN0031704 2805 2805 Processed 12/05/2023 1488352133 HANIPHA ICICI BANK LTD(508534)
419 FAGLIYA RJ-271700417802268400/8584074
(पनोरिया ) 		2717004000NRG24180420230007847 23/04/2023 ali khan 2717004WL000505 ali khan 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352014 MR ALIKHAN SO PHAJALKHAN STATE BANK OF INDIA(508548)
420 FAGLIYA RJ-271700417802268400/8584172
(पनोरिया ) 		2717004000NRG24190420230013002 23/04/2023 Gulabaram 2717004WL000858 Gulabaram 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488352125 GULABARAM ICICI BANK LTD(508534)
421 FAGLIYA RJ-271700417802268400/8584172
(पनोरिया ) 		2717004000NRG24190420230013003 23/04/2023 Nenudevi 2717004WL000858 Nenudevi 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488352043 MRS NENUDEVI WO GULABARAM STATE BANK OF INDIA(508548)
422 FAGLIYA RJ-271700417802268400/8584176
(पनोरिया ) 		2717004000NRG24190420230013004 23/04/2023 Khetudevi 2717004WL000858 Khetudevi 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488352032 MRS KHETU DEVI STATE BANK OF INDIA(508548)
423 FAGLIYA RJ-271700417802268400/8584195
(पनोरिया ) 		2717004000NRG24180420230007850 23/04/2023 jadiya 2717004WL000505 jadiya 00415 SBIN0031704 1275 1275 Processed 12/05/2023 1488352092 JUDIYA ICICI BANK LTD(508534)
424 FAGLIYA RJ-271700417802268400/8584195
(पनोरिया ) 		2717004000NRG24180420230007851 23/04/2023 sadul 2717004WL000505 sadul 00415 SBIN0031704 1275 1275 Processed 12/05/2023 1488352093 SADUL ICICI BANK LTD(508534)
425 FAGLIYA RJ-271700417802268400/8584208
(पनोरिया ) 		2717004000NRG24180420230007853 23/04/2023 SIKALKANDHA 2717004WL000505 SIKALKANDHA 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352017 MR SIKILADHA SO MALUK STATE BANK OF INDIA(508548)
426 FAGLIYA RJ-271700417802268400/8584210
(पनोरिया ) 		2717004000NRG24190420230013006 23/04/2023 Hemidevi 2717004WL000858 Hemidevi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352084 MRS HEMI WO VANKARAM STATE BANK OF INDIA(508548)
427 FAGLIYA RJ-271700417802268400/8584211
(पनोरिया ) 		2717004000NRG24180420230007854 23/04/2023 rahima 2717004WL000505 rahima 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352091 RAHIMA ICICI BANK LTD(508534)
428 FAGLIYA RJ-271700417802268400/8584219
(पनोरिया ) 		2717004000NRG24180420230007856 23/04/2023 aasudi 2717004WL000505 aasudi 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488351802 MRS ASUDI STATE BANK OF INDIA(508548)
429 FAGLIYA RJ-271700417802268400/8584219
(पनोरिया ) 		2717004000NRG24180420230007855 23/04/2023 Ahmad 2717004WL000505 Ahmad 00415 SBIN0031704 3825 3825 Processed 12/05/2023 1488351801 Ahamad Navaj FINO PAYMENTS BANK LTD(608001)
430 FAGLIYA RJ-271700417802268400/8584220
(पनोरिया ) 		2717004000NRG24220420230040505 23/04/2023 Changa 2717004WL002773 Changa 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352134 MRS CHAGA WO ALUKHAN STATE BANK OF INDIA(508548)
431 FAGLIYA RJ-271700417802268400/8584237
(पनोरिया ) 		2717004000NRG24180420230007941 23/04/2023 Kehari 2717004WL000506 Kehari 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351530 MRS KEHARI WO GNGARAM STATE BANK OF INDIA(508548)
432 FAGLIYA RJ-271700417802268400/8584248
(पनोरिया ) 		2717004000NRG24190420230013011 23/04/2023 Banka 2717004WL000858 Banka 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488352024 MR VNKARAM SO CHOUKHARAM STATE BANK OF INDIA(508548)
433 FAGLIYA RJ-271700417802268400/8584272
(पनोरिया ) 		2717004000NRG24180420230007862 23/04/2023 hura 2717004WL000505 hura 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352057 MRS HURAN WO PIRANA STATE BANK OF INDIA(508548)
434 FAGLIYA RJ-271700417802268400/8584272
(पनोरिया ) 		2717004000NRG24180420230007861 23/04/2023 Piranakhan 2717004WL000505 Piranakhan 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352171 PIRANAKHAN ICICI BANK LTD(508534)
435 FAGLIYA RJ-271700417802268400/8584276
(पनोरिया ) 		2717004000NRG24190420230013015 23/04/2023 mani 2717004WL000858 mani 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488352016 MRS MANI WO PRABHURAM STATE BANK OF INDIA(508548)
436 FAGLIYA RJ-271700417802268400/8584277
(पनोरिया ) 		2717004000NRG24220420230040510 23/04/2023 Shankara Ram 2717004WL002773 Shankara Ram 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352076 MR SHANKARA RAM STATE BANK OF INDIA(508548)
437 FAGLIYA RJ-271700417802268400/8584280
(पनोरिया ) 		2717004000NRG24190420230013016 23/04/2023 vali devi 2717004WL000858 vali devi 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488352033 MRS BALIDEVI WO HIRARAM STATE BANK OF INDIA(508548)
438 FAGLIYA RJ-271700417802268400/8584287
(पनोरिया ) 		2717004000NRG24180420230007863 23/04/2023 Bhambha 2717004WL000505 Bhambha 00415 SBIN0031704 2040 2040 Processed 12/05/2023 1488352019 BHAMBHO ICICI BANK LTD(508534)
439 FAGLIYA RJ-271700417802268400/8584299
(पनोरिया ) 		2717004000NRG24190420230013020 23/04/2023 nenu 2717004WL000858 nenu 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488352088 MRS NENU WO BANKARAM STATE BANK OF INDIA(508548)
440 FAGLIYA RJ-271700417802268400/8584305
(पनोरिया ) 		2717004000NRG24220420230040410 23/04/2023 komal khan 2717004WL002772 komal khan 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488351974 MR KAML SO AADAM STATE BANK OF INDIA(508548)
441 FAGLIYA RJ-271700417802268400/8584305
(पनोरिया ) 		2717004000NRG24220420230040411 23/04/2023 vala 2717004WL002772 vala 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488351986 MRS VALA WO KOMAL KHAN SAMMA STATE BANK OF INDIA(508548)
442 FAGLIYA RJ-271700417802268400/8584397
(पनोरिया ) 		2717004000NRG24220420230040518 23/04/2023 hajara 2717004WL002773 hajara 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488352048 MRS HAJARA STATE BANK OF INDIA(508548)
443 FAGLIYA RJ-271700417802268400/8584432
(पनोरिया ) 		2717004000NRG24180420230007873 23/04/2023 Shanti 2717004WL000505 Shanti 00415 SBIN0031704 3315 3315 Rejected 12/05/2023 1488352085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 FAGLIYA RJ-271700417802268400/8584443
(पनोरिया ) 		2717004000NRG24180420230007875 23/04/2023 havali 2717004WL000505 havali 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352058 HAVA ICICI BANK LTD(508534)
445 FAGLIYA RJ-271700417802268400/8619478
(पनोरिया ) 		2717004000NRG24220420230040415 23/04/2023 Dala 2717004WL002772 Dala 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351744 MR DALLA RAM SO IADAN STATE BANK OF INDIA(508548)
446 FAGLIYA RJ-271700417802268400/8619482
(पनोरिया ) 		2717004000NRG24180420230007876 23/04/2023 Merukhan 2717004WL000505 Merukhan 00415 SBIN0031704 2805 2805 Processed 12/05/2023 1488352160 MR MEHARU SO AACHAR STATE BANK OF INDIA(508548)
447 FAGLIYA RJ-271700417802268400/8619488
(पनोरिया ) 		2717004000NRG24180420230007877 23/04/2023 alayabhachaya 2717004WL000505 alayabhachaya 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351837 MR ALLA BACHAYA STATE BANK OF INDIA(508548)
448 FAGLIYA RJ-271700417802268400/8619488
(पनोरिया ) 		2717004000NRG24180420230007878 23/04/2023 fatama 2717004WL000505 fatama 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352159 PHATAMA ICICI BANK LTD(508534)
449 FAGLIYA RJ-271700417802268400/8619490
(पनोरिया ) 		2717004000NRG24190420230013028 23/04/2023 vasu 2717004WL000858 vasu 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488352039 MRS VASU WO ARBAB STATE BANK OF INDIA(508548)
450 FAGLIYA RJ-271700417802268400/8619497
(पनोरिया ) 		2717004000NRG24180420230007879 23/04/2023 maluka 2717004WL000505 maluka 00415 SBIN0031704 3825 3825 Processed 12/05/2023 1488352095 MRS MALUKA STATE BANK OF INDIA(508548)
451 FAGLIYA RJ-271700417802268400/8619934
(पनोरिया ) 		2717004000NRG24220420230040417 23/04/2023 Kharatharam 2717004WL002772 Kharatharam 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351989 MR KHARTHA RAM CHOUDHARY STATE BANK OF INDIA(508548)
452 FAGLIYA RJ-271700417802268400/8619939
(पनोरिया ) 		2717004000NRG24180420230007880 23/04/2023 soni devi 2717004WL000505 soni devi 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352172 SONI WO ALINAVAJ BANK OF BARODA(606985)
453 FAGLIYA RJ-271700417802268400/8619949
(पनोरिया ) 		2717004000NRG24180420230007883 23/04/2023 bhavardan 2717004WL000505 bhavardan 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488352023 MR BHAVAR DAN NENU BAI CHARAN STATE BANK OF INDIA(508548)
454 FAGLIYA RJ-271700417802268400/8619963
(पनोरिया ) 		2717004000NRG24180420230007887 23/04/2023 AJOTA KANWAR 2717004WL000505 AJOTA KANWAR 00415 SBIN0031704 765 765 Processed 12/05/2023 1488352026 MRS AJOTBAI WO HUKMIDAN STATE BANK OF INDIA(508548)
455 FAGLIYA RJ-271700417802268400/8619963
(पनोरिया ) 		2717004000NRG24180420230007886 23/04/2023 Hukamdan 2717004WL000505 Hukamdan 00415 SBIN0031704 765 765 Processed 12/05/2023 1488352021 MR HUKMI DAN SO SON DAN STATE BANK OF INDIA(508548)
456 FAGLIYA RJ-271700417802268400/8619978
(पनोरिया ) 		2717004000NRG24220420230040420 23/04/2023 ansi 2717004WL002772 ansi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351982 MR KEHARA RAM JAT STATE BANK OF INDIA(508548)
457 FAGLIYA RJ-271700417802268400/8619978
(पनोरिया ) 		2717004000NRG24220420230040419 23/04/2023 keharam 2717004WL002772 keharam 00415 SBIN0031704 3315 3315 Rejected 12/05/2023 1488351981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 FAGLIYA RJ-271700417802268400/8619980
(पनोरिया ) 		2717004000NRG24220420230040421 23/04/2023 nenu devi 2717004WL002772 nenu devi 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488351983 MRS NENU W O MANA RAM STATE BANK OF INDIA(508548)
459 FAGLIYA RJ-271700417802268400/8619987
(पनोरिया ) 		2717004000NRG24220420230037880 23/04/2023 GENA RAM 2717004WL002674 GENA RAM 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351508 MR GENA RAM STATE BANK OF INDIA(508548)
460 FAGLIYA RJ-271700417802268400/8620009
(पनोरिया ) 		2717004000NRG24220420230040424 23/04/2023 dhapu 2717004WL002772 dhapu 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351942 SHRI DHAPUKANWAR WO PEMDAN STATE BANK OF INDIA(508548)
461 FAGLIYA RJ-271700417802268400/8620010
(पनोरिया ) 		2717004000NRG24220420230040524 23/04/2023 mangu 2717004WL002773 mangu 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352061 MRS MANGIBAI WO GAVARDAN STATE BANK OF INDIA(508548)
462 FAGLIYA RJ-271700417802268400/8620031
(पनोरिया ) 		2717004000NRG24220420230040525 23/04/2023 heer dan 2717004WL002773 heer dan 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488352056 MR HIR DAN STATE BANK OF INDIA(508548)
463 FAGLIYA RJ-271700417802268400/8620032
(पनोरिया ) 		2717004000NRG24190420230013032 23/04/2023 TibuDevi 2717004WL000858 TibuDevi 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488352044 TIBU DEVI ICICI BANK LTD(508534)
464 FAGLIYA RJ-271700417802268400/8620047
(पनोरिया ) 		2717004000NRG24220420230040425 23/04/2023 MAGA RAM 2717004WL002772 MAGA RAM 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351991 MR MANGA RAM SO GUMANA RAM STATE BANK OF INDIA(508548)
465 FAGLIYA RJ-271700417802268400/8620051
(पनोरिया ) 		2717004000NRG24220420230040428 23/04/2023 RAMU DEVI 2717004WL002772 RAMU DEVI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352030 MRS RAMUDEVI WO SURJARAM STATE BANK OF INDIA(508548)
466 FAGLIYA RJ-271700417802268400/8620067
(पनोरिया ) 		2717004000NRG24180420230007892 23/04/2023 KHATU 2717004WL000505 KHATU 00415 SBIN0031704 2805 2805 Processed 12/05/2023 1488352049 MRS KHATUBAI SO RAMATULA STATE BANK OF INDIA(508548)
467 FAGLIYA RJ-271700417802268400/8620067
(पनोरिया ) 		2717004000NRG24180420230007893 23/04/2023 RAMTALA KHAN 2717004WL000505 RAMTALA KHAN 00415 SBIN0031704 2805 2805 Processed 12/05/2023 1488352050 RAMATALA ICICI BANK LTD(508534)
468 FAGLIYA RJ-271700417802268400/8620069
(पनोरिया ) 		2717004000NRG24190420230013035 23/04/2023 subi 2717004WL000858 subi 00415 SBIN0031704 3570 3570 Processed 12/05/2023 1488351585 MRS SUBIDEVI WO KAMMARAM STATE BANK OF INDIA(508548)
469 FAGLIYA RJ-271700417802268400/8620078
(पनोरिया ) 		2717004000NRG24220420230040432 23/04/2023 SHARDADEVI 2717004WL002772 SHARDADEVI 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488351843 MR SHARDADEVI WO OMARAM STATE BANK OF INDIA(508548)
470 FAGLIYA RJ-271700417802268500/1578
(पनोरिया ) 		2717004000NRG24220420230040440 23/04/2023 kasamkhan 2717004WL002772 kasamkhan 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352055 MR KASAM SO BARTGATA STATE BANK OF INDIA(508548)
471 FAGLIYA RJ-271700417802268500/1767
(पनोरिया ) 		2717004000NRG24220420230037569 23/04/2023 amaru 2717004WL002642 amaru 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351988 MRS AMRU WO RANARAM STATE BANK OF INDIA(508548)
472 FAGLIYA RJ-271700417802268500/1786
(पनोरिया ) 		2717004000NRG24220420230037393 23/04/2023 Poonma Ram 2717004WL002628 Poonma Ram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351860 PUNAMA ICICI BANK LTD(508534)
473 FAGLIYA RJ-271700417802268500/1786
(पनोरिया ) 		2717004000NRG24220420230037394 23/04/2023 Rukhma Devi 2717004WL002628 Rukhma Devi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352198 MRS RUKHAMA WO PUNMARAM STATE BANK OF INDIA(508548)
474 FAGLIYA RJ-271700417802268500/1790
(पनोरिया ) 		2717004000NRG24220420230037377 23/04/2023 kamala 2717004WL002626 kamala 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352166 MRS KAMALA WO CHANANARAM STATE BANK OF INDIA(508548)
475 FAGLIYA RJ-271700417802268500/1814
(पनोरिया ) 		2717004000NRG24220420230040444 23/04/2023 KANARAM 2717004WL002772 KANARAM 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351528 MR KANARAM SO CHUTARARAM STATE BANK OF INDIA(508548)
476 FAGLIYA RJ-271700417802268500/1866
(पनोरिया ) 		2717004000NRG24220420230037576 23/04/2023 DHUDA RAM 2717004WL002643 DHUDA RAM 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351681 MR DHUDA RAM STATE BANK OF INDIA(508548)
477 FAGLIYA RJ-271700417802268500/1866
(पनोरिया ) 		2717004000NRG24220420230037577 23/04/2023 muli 2717004WL002643 muli 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351682 MRS MULIDEVI WO DHUDARAM STATE BANK OF INDIA(508548)
478 FAGLIYA RJ-271700417802268500/1867
(पनोरिया ) 		2717004000NRG24220420230037462 23/04/2023 ANASI DEVI 2717004WL002631 ANASI DEVI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351776 MRS ANACIDEVI WO BHURARAM STATE BANK OF INDIA(508548)
479 FAGLIYA RJ-271700417802268500/1890
(पनोरिया ) 		2717004000NRG24220420230040451 23/04/2023 mariyam 2717004WL002772 mariyam 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351839 MRS MARIYAM WO LANGAKHAN STATE BANK OF INDIA(508548)
480 FAGLIYA RJ-271700417802268500/1895
(पनोरिया ) 		2717004000NRG24220420230037527 23/04/2023 DHARMA PURI 2717004WL002637 DHARMA PURI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352028 MRS DHARMPURI SO DEVPURI STATE BANK OF INDIA(508548)
481 FAGLIYA RJ-271700417802268500/1896
(पनोरिया ) 		2717004000NRG24220420230037530 23/04/2023 noji 2717004WL002637 noji 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352046 MRS NOJI WO JAGADISHPURI STATE BANK OF INDIA(508548)
482 FAGLIYA RJ-271700417802268500/1905
(पनोरिया ) 		2717004000NRG24220420230037511 23/04/2023 SHAKINA 2717004WL002635 SHAKINA 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352163 MRS SHAKINA WO UKAKHAN STATE BANK OF INDIA(508548)
483 FAGLIYA RJ-271700417802268500/1905
(पनोरिया ) 		2717004000NRG24220420230037510 23/04/2023 UKA KHAN 2717004WL002635 UKA KHAN 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351518 MR UKA S O KHAMISA STATE BANK OF INDIA(508548)
484 FAGLIYA RJ-271700417802268500/1910
(पनोरिया ) 		2717004000NRG24220420230037544 23/04/2023 babulal 2717004WL002639 babulal 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351522 MR BABURAM SO MEGARAM STATE BANK OF INDIA(508548)
485 FAGLIYA RJ-271700417802268500/1915
(पनोरिया ) 		2717004000NRG24220420230040452 23/04/2023 MAYA 2717004WL002772 MAYA 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351560 MANGI ICICI BANK LTD(508534)
486 FAGLIYA RJ-271700417802268500/1920
(पनोरिया ) 		2717004000NRG24220420230037536 23/04/2023 Kesa ram 2717004WL002638 Kesa ram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351514 KESHA RAM ICICI BANK LTD(508534)
487 FAGLIYA RJ-271700417802268500/1923
(पनोरिया ) 		2717004000NRG24220420230037538 23/04/2023 Hukama 2717004WL002638 Hukama 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351525 MR HUKMARAM SO NAGARAM STATE BANK OF INDIA(508548)
488 FAGLIYA RJ-271700417802268500/1923
(पनोरिया ) 		2717004000NRG24220420230037539 23/04/2023 Kamala 2717004WL002638 Kamala 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351862 MRS KAMALADEVI WO HUKAMARAM STATE BANK OF INDIA(508548)
489 FAGLIYA RJ-271700417802268500/2073
(पनोरिया ) 		2717004000NRG24220420230037385 23/04/2023 SUNDAR 2717004WL002627 SUNDAR 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351527 MRS SUNDAR WO PANCHARAM STATE BANK OF INDIA(508548)
490 FAGLIYA RJ-271700417802268500/2105
(पनोरिया ) 		2717004000NRG24220420230037464 23/04/2023 NAVALI DEVI 2717004WL002631 NAVALI DEVI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351905 MRS NAVALI WO RUPARAM STATE BANK OF INDIA(508548)
491 FAGLIYA RJ-271700417802268500/2125
(पनोरिया ) 		2717004000NRG24220420230037453 23/04/2023 chetan 2717004WL002630 chetan 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351573 MR CHETAN SO PREMA STATE BANK OF INDIA(508548)
492 FAGLIYA RJ-271700417802268500/2343
(पनोरिया ) 		2717004000NRG24220420230040459 23/04/2023 DARIYA 2717004WL002772 DARIYA 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351936 MRS DARIYA DARIYA STATE BANK OF INDIA(508548)
493 FAGLIYA RJ-271700417802268500/2343
(पनोरिया ) 		2717004000NRG24220420230040458 23/04/2023 VALA Rm 2717004WL002772 VALA Rm 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351937 Vala Ram FINO PAYMENTS BANK LTD(608001)
494 FAGLIYA RJ-271700417802268500/2376
(पनोरिया ) 		2717004000NRG24220420230040248 23/04/2023 Nenu 2717004WL002764 Nenu 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351831 MRS NENU WO SIMARATHARAM STATE BANK OF INDIA(508548)
495 FAGLIYA RJ-271700417802268500/2391
(पनोरिया ) 		2717004000NRG24220420230040470 23/04/2023 gita 2717004WL002772 gita 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352060 MRS GEETA WO PRABHURAM STATE BANK OF INDIA(508548)
496 FAGLIYA RJ-271700417802268500/8582132
(पनोरिया ) 		2717004000NRG24220420230037513 23/04/2023 mina 2717004WL002635 mina 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351563 MRS MIYO STATE BANK OF INDIA(508548)
497 FAGLIYA RJ-271700417802268500/8582132
(पनोरिया ) 		2717004000NRG24220420230037512 23/04/2023 sadik 2717004WL002635 sadik 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351562 MR SADIK SO SAJANKHAN STATE BANK OF INDIA(508548)
498 FAGLIYA RJ-271700417802268500/8582144
(पनोरिया ) 		2717004000NRG24220420230037455 23/04/2023 dahana 2717004WL002630 dahana 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351730 MR DHANA RAM STATE BANK OF INDIA(508548)
499 FAGLIYA RJ-271700417802268500/8582186
(पनोरिया ) 		2717004000NRG24220420230037378 23/04/2023 thanu devi 2717004WL002626 thanu devi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351886 MRS THANU WO SONARAM STATE BANK OF INDIA(508548)
500 FAGLIYA RJ-271700417802268500/8582201
(पनोरिया ) 		2717004000NRG24220420230040533 23/04/2023 BHANI 2717004WL002773 BHANI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351778 MR BHANI WO RUPA RAM STATE BANK OF INDIA(508548)
501 FAGLIYA RJ-271700417802268500/8582208
(पनोरिया ) 		2717004000NRG24220420230040534 23/04/2023 manaram 2717004WL002773 manaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352007 MR MANARAM SO VISHNARAM STATE BANK OF INDIA(508548)
502 FAGLIYA RJ-271700417802268500/8582208
(पनोरिया ) 		2717004000NRG24220420230040535 23/04/2023 VIRA 2717004WL002773 VIRA 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352006 MR VIRADEVI WO MANARAM STATE BANK OF INDIA(508548)
503 FAGLIYA RJ-271700417802268500/8582217
(पनोरिया ) 		2717004000NRG24220420230040256 23/04/2023 Rupo 2717004WL002765 Rupo 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351887 RUPO DEVI ICICI BANK LTD(508534)
504 FAGLIYA RJ-271700417802268500/8582221
(पनोरिया ) 		2717004000NRG24220420230037555 23/04/2023 hansa ram 2717004WL002640 hansa ram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351731 MR HANSA RAM STATE BANK OF INDIA(508548)
505 FAGLIYA RJ-271700417802268500/8582231
(पनोरिया ) 		2717004000NRG24220420230037630 23/04/2023 jasa ram 2717004WL002649 jasa ram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351798 MR JAISA RAM STATE BANK OF INDIA(508548)
506 FAGLIYA RJ-271700417802268500/8582238
(पनोरिया ) 		2717004000NRG24220420230037570 23/04/2023 iesararam 2717004WL002642 iesararam 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351726 MR ISRA RAM SO BHAWA RAM MEGHWAL STATE BANK OF INDIA(508548)
507 FAGLIYA RJ-271700417802268500/8582239
(पनोरिया ) 		2717004000NRG24220420230037573 23/04/2023 ALCHI 2717004WL002642 ALCHI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351619 MRS ALCHI WO GANPATLAL STATE BANK OF INDIA(508548)
508 FAGLIYA RJ-271700417802268500/8582240
(पनोरिया ) 		2717004000NRG24220420230037602 23/04/2023 durgaram 2717004WL002646 durgaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351840 MRS DURGA RAM STATE BANK OF INDIA(508548)
509 FAGLIYA RJ-271700417802268500/8582243
(पनोरिया ) 		2717004000NRG24220420230037389 23/04/2023 shankar 2717004WL002627 shankar 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352008 MR SHANKARPURI SO JHETHPURI STATE BANK OF INDIA(508548)
510 FAGLIYA RJ-271700417802268500/8582264
(पनोरिया ) 		2717004000NRG24220420230040249 23/04/2023 mularam 2717004WL002764 mularam 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1488351856 MOOLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
511 FAGLIYA RJ-271700417802268500/8582264
(पनोरिया ) 		2717004000NRG24220420230040250 23/04/2023 Sukari 2717004WL002764 Sukari 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351884 MRS SUVATI WO MOOLARAM STATE BANK OF INDIA(508548)
512 FAGLIYA RJ-271700417802268500/8584319
(पनोरिया ) 		2717004000NRG24220420230040540 23/04/2023 adu ram 2717004WL002773 adu ram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352001 MR AADU RAM JAT STATE BANK OF INDIA(508548)
513 FAGLIYA RJ-271700417802268500/8584320
(पनोरिया ) 		2717004000NRG24220420230037557 23/04/2023 mira 2717004WL002640 mira 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351902 MRS MORIDEVI WO BASHIRAM STATE BANK OF INDIA(508548)
514 FAGLIYA RJ-271700417802268500/8584325
(पनोरिया ) 		2717004000NRG24220420230037364 23/04/2023 mira devi 2717004WL002624 mira devi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351791 MRS MIRA WO HEMA STATE BANK OF INDIA(508548)
515 FAGLIYA RJ-271700417802268500/8584329
(पनोरिया ) 		2717004000NRG24220420230037372 23/04/2023 Motaram 2717004WL002625 Motaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351519 MR MOTARAM SO MANAJIRAM STATE BANK OF INDIA(508548)
516 FAGLIYA RJ-271700417802268500/8584329
(पनोरिया ) 		2717004000NRG24220420230037373 23/04/2023 Tijo 2717004WL002625 Tijo 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351526 MRS TIJO WO MOTA STATE BANK OF INDIA(508548)
517 FAGLIYA RJ-271700417802268500/8584335
(पनोरिया ) 		2717004000NRG24220420230037446 23/04/2023 RAMPYARI 2717004WL002629 RAMPYARI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351516 MRS RAM PAYARI STATE BANK OF INDIA(508548)
518 FAGLIYA RJ-271700417802268500/8584338
(पनोरिया ) 		2717004000NRG24220420230040543 23/04/2023 jugatasing 2717004WL002773 jugatasing 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351728 MR JUGAT SINGH STATE BANK OF INDIA(508548)
519 FAGLIYA RJ-271700417802268500/8584340
(पनोरिया ) 		2717004000NRG24220420230037587 23/04/2023 kamala 2717004WL002644 kamala 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351788 MRS KAMALADEVI WO BAKARAM STATE BANK OF INDIA(508548)
520 FAGLIYA RJ-271700417802268500/8584351
(पनोरिया ) 		2717004000NRG24220420230037531 23/04/2023 CHUTARA 2717004WL002637 CHUTARA 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351787 MR CHUTARARAM SO VISHANARAM STATE BANK OF INDIA(508548)
521 FAGLIYA RJ-271700417802268500/8584351
(पनोरिया ) 		2717004000NRG24220420230037532 23/04/2023 LAXMI 2717004WL002637 LAXMI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352156 MRS LICHHUDEVI WO CHUTARARAM STATE BANK OF INDIA(508548)
522 FAGLIYA RJ-271700417802268500/8584361
(पनोरिया ) 		2717004000NRG24220420230037523 23/04/2023 likhamaram 2717004WL002636 likhamaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351524 MR LIKHAMA STATE BANK OF INDIA(508548)
523 FAGLIYA RJ-271700417802268500/8584369
(पनोरिया ) 		2717004000NRG24220420230037447 23/04/2023 MUKANA 2717004WL002629 MUKANA 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351782 MR MUKANA SO DEVARAM STATE BANK OF INDIA(508548)
524 FAGLIYA RJ-271700417802268500/8584373
(पनोरिया ) 		2717004000NRG24220420230037450 23/04/2023 BHAGAVATI 2717004WL002629 BHAGAVATI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351891 MS BHAGWATI WO NENARAM STATE BANK OF INDIA(508548)
525 FAGLIYA RJ-271700417802268500/8584373
(पनोरिया ) 		2717004000NRG24220420230037449 23/04/2023 NEENARAM 2717004WL002629 NEENARAM 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351793 MR NENARAM SO RUGANATHRAM STATE BANK OF INDIA(508548)
526 FAGLIYA RJ-271700417802268500/8584375
(पनोरिया ) 		2717004000NRG24220420230040258 23/04/2023 channi devi 2717004WL002765 channi devi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351529 MRS CHANANIDEVI WO KIRATARAM STATE BANK OF INDIA(508548)
527 FAGLIYA RJ-271700417802268500/8584375
(पनोरिया ) 		2717004000NRG24220420230040257 23/04/2023 kirtaram 2717004WL002765 kirtaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351735 KIRATA RAM ICICI BANK LTD(508534)
528 FAGLIYA RJ-271700417802268500/8584380
(पनोरिया ) 		2717004000NRG24220420230037580 23/04/2023 TAJA 2717004WL002643 TAJA 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351523 Taja Ram FINO PAYMENTS BANK LTD(608001)
529 FAGLIYA RJ-271700417802268500/8619772
(पनोरिया ) 		2717004000NRG24220420230040252 23/04/2023 baburam 2717004WL002764 baburam 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351797 MR BABU LAL STATE BANK OF INDIA(508548)
530 FAGLIYA RJ-271700417802268500/8619772
(पनोरिया ) 		2717004000NRG24220420230040253 23/04/2023 Ratni 2717004WL002764 Ratni 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352013 MRS RATANI WO BABULAL STATE BANK OF INDIA(508548)
531 FAGLIYA RJ-271700417802268500/8619774
(पनोरिया ) 		2717004000NRG24220420230037548 23/04/2023 babri 2717004WL002639 babri 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351784 MRS BABARI WO HAMIRA STATE BANK OF INDIA(508548)
532 FAGLIYA RJ-271700417802268500/8619774
(पनोरिया ) 		2717004000NRG24220420230037547 23/04/2023 hamiraram 2717004WL002639 hamiraram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351677 MR HAMIRA HAMIRA STATE BANK OF INDIA(508548)
533 FAGLIYA RJ-271700417802268500/8619775
(पनोरिया ) 		2717004000NRG24220420230037893 23/04/2023 Thakaram 2717004WL002675 Thakaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351785 SHRI THAKARARAM SO GHAMDARAM STATE BANK OF INDIA(508548)
534 FAGLIYA RJ-271700417802268500/8619775
(पनोरिया ) 		2717004000NRG24220420230037894 23/04/2023 tija devi 2717004WL002675 tija devi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351786 MRS TIJO WO THAKARARAM STATE BANK OF INDIA(508548)
535 FAGLIYA RJ-271700417802268500/8619777
(पनोरिया ) 		2717004000NRG24220420230037398 23/04/2023 Dharmi devi 2717004WL002628 Dharmi devi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351781 MS DHARMI STATE BANK OF INDIA(508548)
536 FAGLIYA RJ-271700417802268500/8619778
(पनोरिया ) 		2717004000NRG24220420230037400 23/04/2023 HIRA 2717004WL002628 HIRA 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351906 SHRI HIRA WO RADHU STATE BANK OF INDIA(508548)
537 FAGLIYA RJ-271700417802268500/8619779
(पनोरिया ) 		2717004000NRG24220420230037506 23/04/2023 ramaram 2717004WL002634 ramaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351521 MR RAMARAM SO VIRADHARAM STATE BANK OF INDIA(508548)
538 FAGLIYA RJ-271700417802268500/8619785
(पनोरिया ) 		2717004000NRG24220420230037895 23/04/2023 PEMPO DEVI 2717004WL002675 PEMPO DEVI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351830 MRS PEMPODEVI WO LALARAM STATE BANK OF INDIA(508548)
539 FAGLIYA RJ-271700417802268500/8619801
(पनोरिया ) 		2717004000NRG24220420230040551 23/04/2023 matara 2717004WL002773 matara 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351799 SHRI MATARA SO JAMIN STATE BANK OF INDIA(508548)
540 FAGLIYA RJ-271700417802268500/8619801
(पनोरिया ) 		2717004000NRG24220420230040552 23/04/2023 nsima 2717004WL002773 nsima 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352157 MRS NASU SO MATARA STATE BANK OF INDIA(508548)
541 FAGLIYA RJ-271700417802268500/8619816
(पनोरिया ) 		2717004000NRG24220420230040553 23/04/2023 KAMALA 2717004WL002773 KAMALA 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351743 MRS KAMLA STATE BANK OF INDIA(508548)
542 FAGLIYA RJ-271700417802268500/8619825
(पनोरिया ) 		2717004000NRG24220420230037582 23/04/2023 CHUTARARAM 2717004WL002643 CHUTARARAM 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351783 MR CHUTARARAM SO DEVARAM STATE BANK OF INDIA(508548)
543 FAGLIYA RJ-271700417802268500/8619828
(पनोरिया ) 		2717004000NRG24220420230037604 23/04/2023 aidan 2717004WL002646 aidan 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351739 MR AAIDAN RAM STATE BANK OF INDIA(508548)
544 FAGLIYA RJ-271700417802268500/8619831
(पनोरिया ) 		2717004000NRG24220420230037375 23/04/2023 bhera 2717004WL002625 bhera 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351890 MR BHERARAM SO MANAJIRAM STATE BANK OF INDIA(508548)
545 FAGLIYA RJ-271700417802268500/8619837
(पनोरिया ) 		2717004000NRG24220420230040556 23/04/2023 virdhpoori 2717004WL002773 virdhpoori 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351561 MR VIRADHPURI WO NENPURI STATE BANK OF INDIA(508548)
546 FAGLIYA RJ-271700417802268500/8619843
(पनोरिया ) 		2717004000NRG24220420230040559 23/04/2023 MIRA DEVI 2717004WL002773 MIRA DEVI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351832 MRS MIRADEVI WO BHAGARAM STATE BANK OF INDIA(508548)
547 FAGLIYA RJ-271700417802268500/8619847
(पनोरिया ) 		2717004000NRG24220420230040563 23/04/2023 bhana ram 2717004WL002773 bhana ram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352011 MR BHANARAM SO SURATARAM STATE BANK OF INDIA(508548)
548 FAGLIYA RJ-271700417802268500/8619847
(पनोरिया ) 		2717004000NRG24220420230040564 23/04/2023 kamla 2717004WL002773 kamla 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488352012 MRS KAMALA WO BHANARAM STATE BANK OF INDIA(508548)
549 FAGLIYA RJ-271700417802268500/8619849
(पनोरिया ) 		2717004000NRG24220420230040565 23/04/2023 padamaram 2717004WL002773 padamaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351794 MR PADMARAM SO DAMARAM STATE BANK OF INDIA(508548)
550 FAGLIYA RJ-271700417802268500/8619850
(पनोरिया ) 		2717004000NRG24220420230037589 23/04/2023 budi devi 2717004WL002644 budi devi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351622 MRS BUDIDEVI WO PADAMARAM STATE BANK OF INDIA(508548)
551 FAGLIYA RJ-271700417802268500/8619851
(पनोरिया ) 		2717004000NRG24220420230037590 23/04/2023 bhavara ram 2717004WL002644 bhavara ram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351520 MR BHANWARARAM SO PADAMARAM STATE BANK OF INDIA(508548)
552 FAGLIYA RJ-271700417802268500/86200019
(पनोरिया ) 		2717004000NRG24220420230040568 23/04/2023 MAGI DEVI 2717004WL002773 MAGI DEVI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351800 MR MANGI WO MULPURI STATE BANK OF INDIA(508548)
553 FAGLIYA RJ-271700417802268500/86200019
(पनोरिया ) 		2717004000NRG24220420230040567 23/04/2023 MUL PURI 2717004WL002773 MUL PURI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351789 MR MAL PURI STATE BANK OF INDIA(508548)
554 FAGLIYA RJ-271700417802268500/86200077
(पनोरिया ) 		2717004000NRG24220420230037606 23/04/2023 TAJARAM 2717004WL002646 TAJARAM 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488351844 MR TAJA RAM STATE BANK OF INDIA(508548)
SubTotal 887935 887935
555 FAGLIYA RJ-271700417802268300/1012
(पनोरिया ) 		2717004000NRG24210420230027000 23/04/2023 MANOHAR LAL 2717004WL001902 MANOHAR LAL 00415 SBIN0031705 1530 1530 Processed 12/05/2023 1488351737 MR MANOHAR LAL STATE BANK OF INDIA(508548)
556 FAGLIYA RJ-271700417802268300/1512
(पनोरिया ) 		2717004000NRG24180420230007894 23/04/2023 Bholaram 2717004WL000506 Bholaram 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351878 SHRI BHOLA RAM STATE BANK OF INDIA(508548)
557 FAGLIYA RJ-271700417802268300/1634
(पनोरिया ) 		2717004000NRG24180420230007900 23/04/2023 PUSAPA 2717004WL000506 PUSAPA 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351631 MRS PUSHPADEVI WO OMPRAKASH STATE BANK OF INDIA(508548)
558 FAGLIYA RJ-271700417802268300/1644
(पनोरिया ) 		2717004000NRG24220420230037721 23/04/2023 VIRU DEVI 2717004WL002654 VIRU DEVI 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351727 MRS VIRU STATE BANK OF INDIA(508548)
559 FAGLIYA RJ-271700417802268300/1735
(पनोरिया ) 		2717004000NRG24210420230027013 23/04/2023 BABUDEVI 2717004WL001902 BABUDEVI 00415 SBIN0031705 3060 3060 Processed 12/05/2023 1488352214 MRS BABUDEVI WO HANUMANARAM STATE BANK OF INDIA(508548)
560 FAGLIYA RJ-271700417802268300/1791
(पनोरिया ) 		2717004000NRG24180420230007901 23/04/2023 LUBHARAM 2717004WL000506 LUBHARAM 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351466 SHRI LUMBHA RAM STATE BANK OF INDIA(508548)
561 FAGLIYA RJ-271700417802268300/1842
(पनोरिया ) 		2717004000NRG24180420230007905 23/04/2023 kalidevi 2717004WL000506 kalidevi 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351462 MRS KELI DEVI STATE BANK OF INDIA(508548)
562 FAGLIYA RJ-271700417802268300/1917
(पनोरिया ) 		2717004000NRG24190420230012947 23/04/2023 amaru 2717004WL000858 amaru 00415 SBIN0031705 3570 3570 Processed 12/05/2023 1488352106 MRS AMARUDEVI WO PANORYA STATE BANK OF INDIA(508548)
563 FAGLIYA RJ-271700417802268300/2029
(पनोरिया ) 		2717004000NRG24220420230037733 23/04/2023 Subhana devi 2717004WL002656 Subhana devi 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488352112 MRS SUBHNADEVI WO MANGALARAM STATE BANK OF INDIA(508548)
564 FAGLIYA RJ-271700417802268300/2034
(पनोरिया ) 		2717004000NRG24210420230027027 23/04/2023 Kamala devi 2717004WL001902 Kamala devi 00415 SBIN0031705 3060 3060 Processed 12/05/2023 1488352207 MS KAMALA WO HANUMAN STATE BANK OF INDIA(508548)
565 FAGLIYA RJ-271700417802268300/2035
(पनोरिया ) 		2717004000NRG24220420230037859 23/04/2023 Puni devi 2717004WL002673 Puni devi 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351879 MRS PUNIDEVI WO PABURAM STATE BANK OF INDIA(508548)
566 FAGLIYA RJ-271700417802268300/2036
(पनोरिया ) 		2717004000NRG24220420230037728 23/04/2023 KAMI 2717004WL002655 KAMI 00415 SBIN0031705 2805 2805 Processed 12/05/2023 1488352206 MRS KAMUBEN LUBHAAJI THAKOR STATE BANK OF INDIA(508548)
567 FAGLIYA RJ-271700417802268300/2042
(पनोरिया ) 		2717004000NRG24180420230007906 23/04/2023 MANGALA 2717004WL000506 MANGALA 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351943 SHRI MANGALARAM WO DOSHARAM STATE BANK OF INDIA(508548)
568 FAGLIYA RJ-271700417802268300/2086
(पनोरिया ) 		2717004000NRG24210420230027028 23/04/2023 savlaram 2717004WL001902 savlaram 00415 SBIN0031705 1530 1530 Processed 12/05/2023 1488351823 SHRI SANVALARAM SO AASURAM STATE BANK OF INDIA(508548)
569 FAGLIYA RJ-271700417802268300/2092
(पनोरिया ) 		2717004000NRG24210420230027029 23/04/2023 Sankari devi 2717004WL001902 Sankari devi 00415 SBIN0031705 2805 2805 Processed 12/05/2023 1488351618 MS SHANKARIDEVI W BABULAL STATE BANK OF INDIA(508548)
570 FAGLIYA RJ-271700417802268300/2263
(पनोरिया ) 		2717004000NRG24210420230027122 23/04/2023 sameta 2717004WL001903 sameta 00415 SBIN0031705 1300 1300 Processed 12/05/2023 1488351513 MRS SAMETA BISHNOI STATE BANK OF INDIA(508548)
571 FAGLIYA RJ-271700417802268300/8583326
(पनोरिया ) 		2717004000NRG24220420230037734 23/04/2023 jhabu 2717004WL002656 jhabu 00415 SBIN0031705 2550 2550 Processed 12/05/2023 1488351977 Jhabu .. FINO PAYMENTS BANK LTD(608001)
572 FAGLIYA RJ-271700417802268300/8583328
(पनोरिया ) 		2717004000NRG24180420230007914 23/04/2023 Gorkha Ram 2717004WL000506 Gorkha Ram 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351824 SHRI GORAKHARAM SO CHOUTHARAM STATE BANK OF INDIA(508548)
573 FAGLIYA RJ-271700417802268300/8583340
(पनोरिया ) 		2717004000NRG24210420230027053 23/04/2023 shanti 2717004WL001902 shanti 00415 SBIN0031705 1785 1785 Processed 12/05/2023 1488352161 SHANTI ICICI BANK LTD(508534)
574 FAGLIYA RJ-271700417802268300/8583352
(पनोरिया ) 		2717004000NRG24220420230037838 23/04/2023 gokalaram 2717004WL002670 gokalaram 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488352140 MR GOKALA RAM SO CHIMA RAM STATE BANK OF INDIA(508548)
575 FAGLIYA RJ-271700417802268300/8583375
(पनोरिया ) 		2717004000NRG24180420230007956 23/04/2023 ukaram 2717004WL000508 ukaram 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488352202 MR UKA RAM STATE BANK OF INDIA(508548)
576 FAGLIYA RJ-271700417802268300/8583991
(पनोरिया ) 		2717004000NRG24210420230027081 23/04/2023 Lunga 2717004WL001902 Lunga 00415 SBIN0031705 2805 2805 Processed 12/05/2023 1488352090 MS LUNGA W PUNMARAM STATE BANK OF INDIA(508548)
577 FAGLIYA RJ-271700417802268300/8619518
(पनोरिया ) 		2717004000NRG24220420230037784 23/04/2023 mangi 2717004WL002663 mangi 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351948 MRS MANGI WO VIRAMARAM STATE BANK OF INDIA(508548)
578 FAGLIYA RJ-271700417802268300/8619518
(पनोरिया ) 		2717004000NRG24220420230037783 23/04/2023 VIRMI 2717004WL002663 VIRMI 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351632 MR VEERAMARAM SO VANARAM STATE BANK OF INDIA(508548)
579 FAGLIYA RJ-271700417802268300/8619522
(पनोरिया ) 		2717004000NRG24220420230037854 23/04/2023 dhimaram 2717004WL002672 dhimaram 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351979 MR DHIMARAM SO HARIRAM STATE BANK OF INDIA(508548)
580 FAGLIYA RJ-271700417802268300/8619597
(पनोरिया ) 		2717004000NRG24210420230027108 23/04/2023 MAMTA DEVI 2717004WL001902 MAMTA DEVI 00415 SBIN0031705 2805 2805 Processed 13/05/2023 1488352209 MAMATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
581 FAGLIYA RJ-271700417802268300/8619599
(पनोरिया ) 		2717004000NRG24210420230027110 23/04/2023 pemidevi 2717004WL001902 pemidevi 00415 SBIN0031705 1530 1530 Processed 12/05/2023 1488352096 MRS PEMI DEVI STATE BANK OF INDIA(508548)
582 FAGLIYA RJ-271700417802268300/8619599
(पनोरिया ) 		2717004000NRG24210420230027109 23/04/2023 sardara 2717004WL001902 sardara 00415 SBIN0031705 765 765 Processed 12/05/2023 1488351863 MR SARDARA SO RANARAM STATE BANK OF INDIA(508548)
583 FAGLIYA RJ-271700417802268400/1002
(पनोरिया ) 		2717004000NRG24180420230007790 23/04/2023 Mishri Khan 2717004WL000505 Mishri Khan 00415 SBIN0031705 2040 2040 Processed 12/05/2023 1488351691 Mishri Khan AU SMALL FINANCE BANK LTD(608088)
584 FAGLIYA RJ-271700417802268400/1747
(पनोरिया ) 		2717004000NRG24180420230007797 23/04/2023 Nur Mohamad 2717004WL000505 Nur Mohamad 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488352094 MR NURMOHAMMAD MUSALMAN STATE BANK OF INDIA(508548)
585 FAGLIYA RJ-271700417802268400/1919
(पनोरिया ) 		2717004000NRG24180420230007929 23/04/2023 Gavari 2717004WL000506 Gavari 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351748 MRS GAVARI STATE BANK OF INDIA(508548)
586 FAGLIYA RJ-271700417802268400/1922
(पनोरिया ) 		2717004000NRG24220420230040496 23/04/2023 LAJA 2717004WL002773 LAJA 00415 SBIN0031705 3570 3570 Processed 12/05/2023 1488352113 MRS LAJO WO LATIBKHAN STATE BANK OF INDIA(508548)
587 FAGLIYA RJ-271700417802268400/1937
(पनोरिया ) 		2717004000NRG24190420230012973 23/04/2023 Pankhi Devi 2717004WL000858 Pankhi Devi 00415 SBIN0031705 3570 3570 Processed 12/05/2023 1488352079 MRS PANKHIDEVI WO CHHAGANLAL STATE BANK OF INDIA(508548)
588 FAGLIYA RJ-271700417802268400/1955
(पनोरिया ) 		2717004000NRG24180420230007807 23/04/2023 LEELA 2717004WL000505 LEELA 00415 SBIN0031705 1530 1530 Processed 12/05/2023 1488351956 MRS LILAKANWAR WO KAILASHDAN STATE BANK OF INDIA(508548)
589 FAGLIYA RJ-271700417802268400/1982
(पनोरिया ) 		2717004000NRG24190420230012977 23/04/2023 Asha 2717004WL000858 Asha 00415 SBIN0031705 3570 3570 Processed 12/05/2023 1488351460 MISS ASADEVI WO DINESH STATE BANK OF INDIA(508548)
590 FAGLIYA RJ-271700417802268400/2031
(पनोरिया ) 		2717004000NRG24180420230007815 23/04/2023 PHARU 2717004WL000505 PHARU 00415 SBIN0031705 1785 1785 Processed 12/05/2023 1488352108 MR PHAIRU KHAN STATE BANK OF INDIA(508548)
591 FAGLIYA RJ-271700417802268400/2099
(पनोरिया ) 		2717004000NRG24180420230007818 23/04/2023 VATULA 2717004WL000505 VATULA 00415 SBIN0031705 2550 2550 Processed 12/05/2023 1488351889 MRS VATULA WO MIYAJAR STATE BANK OF INDIA(508548)
592 FAGLIYA RJ-271700417802268400/2191
(पनोरिया ) 		2717004000NRG24180420230007827 23/04/2023 setu 2717004WL000505 setu 00415 SBIN0031705 2805 2805 Processed 12/05/2023 1488351825 MRS SETU WO GULUKHAN STATE BANK OF INDIA(508548)
593 FAGLIYA RJ-271700417802268400/2197
(पनोरिया ) 		2717004000NRG24190420230012986 23/04/2023 nibaram 2717004WL000858 nibaram 00415 SBIN0031705 3570 3570 Processed 12/05/2023 1488352213 SHRI NIMBARAM SO PUNMARAM STATE BANK OF INDIA(508548)
594 FAGLIYA RJ-271700417802268400/2198
(पनोरिया ) 		2717004000NRG24190420230012987 23/04/2023 LALARAM 2717004WL000858 LALARAM 00415 SBIN0031705 3570 3570 Processed 12/05/2023 1488351615 SHRI LALA RAM STATE BANK OF INDIA(508548)
595 FAGLIYA RJ-271700417802268400/2210
(पनोरिया ) 		2717004000NRG24220420230040499 23/04/2023 SAKUR KHAN 2717004WL002773 SAKUR KHAN 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351904 SHRI SHAKURKHAN SO ISHAKKHAN STATE BANK OF INDIA(508548)
596 FAGLIYA RJ-271700417802268400/8583176
(पनोरिया ) 		2717004000NRG24220420230040501 23/04/2023 gerodevi 2717004WL002773 gerodevi 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351997 MRS GERON DEVI STATE BANK OF INDIA(508548)
597 FAGLIYA RJ-271700417802268400/8583292
(पनोरिया ) 		2717004000NRG24220420230040402 23/04/2023 Mira devi 2717004WL002772 Mira devi 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488352041 MIRADEVI ICICI BANK LTD(508534)
598 FAGLIYA RJ-271700417802268400/8584223
(पनोरिया ) 		2717004000NRG24220420230037876 23/04/2023 Ruparam 2717004WL002674 Ruparam 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351987 MR RUPA RAM SONA RAM STATE BANK OF INDIA(508548)
599 FAGLIYA RJ-271700417802268400/8584237
(पनोरिया ) 		2717004000NRG24180420230007940 23/04/2023 GANGA RAM 2717004WL000506 GANGA RAM 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351821 SHRI GANGARAM SO KHETARAM STATE BANK OF INDIA(508548)
600 FAGLIYA RJ-271700417802268400/8584259
(पनोरिया ) 		2717004000NRG24220420230040509 23/04/2023 Khatija 2717004WL002773 Khatija 00415 SBIN0031705 3060 3060 Processed 12/05/2023 1488351779 MRS KHATIJA KHATIJA STATE BANK OF INDIA(508548)
601 FAGLIYA RJ-271700417802268400/8584277
(पनोरिया ) 		2717004000NRG24220420230040511 23/04/2023 Sua Devi 2717004WL002773 Sua Devi 00415 SBIN0031705 3060 3060 Processed 12/05/2023 1488352073 MS SUADEVI WO SHANKARARAM STATE BANK OF INDIA(508548)
602 FAGLIYA RJ-271700417802268400/8584292
(पनोरिया ) 		2717004000NRG24190420230013017 23/04/2023 PURO DEVI 2717004WL000858 PURO DEVI 00415 SBIN0031705 3570 3570 Processed 12/05/2023 1488351973 MS PURO DEVI STATE BANK OF INDIA(508548)
603 FAGLIYA RJ-271700417802268400/8584401
(पनोरिया ) 		2717004000NRG24180420230007871 23/04/2023 dhuma 2717004WL000505 dhuma 00415 SBIN0031705 1275 1275 Processed 12/05/2023 1488351732 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
604 FAGLIYA RJ-271700417802268400/8584401
(पनोरिया ) 		2717004000NRG24180420230007870 23/04/2023 nagji 2717004WL000505 nagji 00415 SBIN0031705 1530 1530 Processed 12/05/2023 1488351820 SHRI NAGAJI SO SAMARAM STATE BANK OF INDIA(508548)
605 FAGLIYA RJ-271700417802268400/8620031
(पनोरिया ) 		2717004000NRG24220420230040526 23/04/2023 badal kanwar 2717004WL002773 badal kanwar 00415 SBIN0031705 3570 3570 Processed 12/05/2023 1488352002 MS BADAL KANWAR WO HEERDAN STATE BANK OF INDIA(508548)
606 FAGLIYA RJ-271700417802268400/8620044
(पनोरिया ) 		2717004000NRG24190420230013034 23/04/2023 Dhapu Devi 2717004WL000858 Dhapu Devi 00415 SBIN0031705 3570 3570 Processed 12/05/2023 1488352038 DHAPU DEVI ICICI BANK LTD(508534)
607 FAGLIYA RJ-271700417802268400/8620055
(पनोरिया ) 		2717004000NRG24180420230007946 23/04/2023 dariya 2717004WL000506 dariya 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488352082 SHRI DARIYABAI WO SHANKARDAN STATE BANK OF INDIA(508548)
608 FAGLIYA RJ-271700417802268400/8620055
(पनोरिया ) 		2717004000NRG24180420230007945 23/04/2023 shankar dan 2717004WL000506 shankar dan 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351511 MR SHANKAR DAN SO SOHAN DAN STATE BANK OF INDIA(508548)
609 FAGLIYA RJ-271700417802268400/8620057
(पनोरिया ) 		2717004000NRG24180420230007891 23/04/2023 subhani 2717004WL000505 subhani 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488352111 MRS SHUBHANI WO HANIFKHAN STATE BANK OF INDIA(508548)
610 FAGLIYA RJ-271700417802268400/8620071
(पनोरिया ) 		2717004000NRG24220420230040430 23/04/2023 BHARMAL RAM 2717004WL002772 BHARMAL RAM 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351734 MR BHARMAL RAM CHOUDHARY STATE BANK OF INDIA(508548)
611 FAGLIYA RJ-271700417802268400/8620074
(पनोरिया ) 		2717004000NRG24220420230040528 23/04/2023 Kamala devi 2717004WL002773 Kamala devi 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488352100 MISS KAMALADEVI W SAJANRAM STATE BANK OF INDIA(508548)
612 FAGLIYA RJ-271700417802268500/1800
(पनोरिया ) 		2717004000NRG24220420230040443 23/04/2023 gamu 2717004WL002772 gamu 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488352018 MRS GHAMU DEVI STATE BANK OF INDIA(508548)
613 FAGLIYA RJ-271700417802268500/1814
(पनोरिया ) 		2717004000NRG24220420230040445 23/04/2023 SAMRDA 2717004WL002772 SAMRDA 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351459 Ms. SAMARADA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 FAGLIYA RJ-271700417802268500/1819
(पनोरिया ) 		2717004000NRG24220420230040447 23/04/2023 Imrti 2717004WL002772 Imrti 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351458 SHRI IMRTIDEVI WO POKARRAM STATE BANK OF INDIA(508548)
615 FAGLIYA RJ-271700417802268500/1857
(पनोरिया ) 		2717004000NRG24220420230040449 23/04/2023 Varju 2717004WL002772 Varju 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488352107 MRS VARJU WO BHAGARAM STATE BANK OF INDIA(508548)
616 FAGLIYA RJ-271700417802268500/1863
(पनोरिया ) 		2717004000NRG24220420230037627 23/04/2023 GEETA 2717004WL002649 GEETA 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351747 MRS GITA DEVI WO STATE BANK OF INDIA(508548)
617 FAGLIYA RJ-271700417802268500/1863
(पनोरिया ) 		2717004000NRG24220420230037626 23/04/2023 VARINGARAM 2717004WL002649 VARINGARAM 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351736 VARINGA RAM SO ESHARA RAM BANK OF BARODA(606985)
618 FAGLIYA RJ-271700417802268500/1867
(पनोरिया ) 		2717004000NRG24220420230037461 23/04/2023 bhuraram 2717004WL002631 bhuraram 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351898 SHRI BHURARAM S CHIMARAM STATE BANK OF INDIA(508548)
619 FAGLIYA RJ-271700417802268500/1884
(पनोरिया ) 		2717004000NRG24220420230037560 23/04/2023 Megaram 2717004WL002641 Megaram 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351867 SHRI MEGHARAM STATE BANK OF INDIA(508548)
620 FAGLIYA RJ-271700417802268500/1884
(पनोरिया ) 		2717004000NRG24220420230037561 23/04/2023 Muli 2717004WL002641 Muli 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351945 MRS MULI WO MEGHARAM STATE BANK OF INDIA(508548)
621 FAGLIYA RJ-271700417802268500/1894
(पनोरिया ) 		2717004000NRG24220420230037396 23/04/2023 CHANI DEVI 2717004WL002628 CHANI DEVI 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351669 MRS CHENIDEVI WO PURARAM STATE BANK OF INDIA(508548)
622 FAGLIYA RJ-271700417802268500/1894
(पनोरिया ) 		2717004000NRG24220420230037395 23/04/2023 PURA RAM 2717004WL002628 PURA RAM 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351670 SHRI PURARAM SO ACHLARAM STATE BANK OF INDIA(508548)
623 FAGLIYA RJ-271700417802268500/2002
(पनोरिया ) 		2717004000NRG24220420230037520 23/04/2023 NIJAM 2717004WL002636 NIJAM 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351866 SHRI HITAI WO NIJAMKHAN STATE BANK OF INDIA(508548)
624 FAGLIYA RJ-271700417802268500/2105
(पनोरिया ) 		2717004000NRG24220420230037463 23/04/2023 RUPA RAM 2717004WL002631 RUPA RAM 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351733 MR ROOPA RAM JAT STATE BANK OF INDIA(508548)
625 FAGLIYA RJ-271700417802268500/2222
(पनोरिया ) 		2717004000NRG24220420230037553 23/04/2023 narsing ramm 2717004WL002640 narsing ramm 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351835 MR NARSINGA RAM STATE BANK OF INDIA(508548)
626 FAGLIYA RJ-271700417802268500/2376
(पनोरिया ) 		2717004000NRG24220420230040247 23/04/2023 Simratha Ram 2717004WL002764 Simratha Ram 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351864 SHRI SIMRTHARAM SO JAISARAM STATE BANK OF INDIA(508548)
627 FAGLIYA RJ-271700417802268500/2384
(पनोरिया ) 		2717004000NRG24220420230037563 23/04/2023 Dali 2717004WL002641 Dali 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488352072 MS DALIDEVI W AAMBARAM STATE BANK OF INDIA(508548)
628 FAGLIYA RJ-271700417802268500/2389
(पनोरिया ) 		2717004000NRG24220420230040465 23/04/2023 Bhagirath 2717004WL002772 Bhagirath 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351865 SHRI BHAGIRATH SO JAISARAM STATE BANK OF INDIA(508548)
629 FAGLIYA RJ-271700417802268500/2393
(पनोरिया ) 		2717004000NRG24220420230040472 23/04/2023 Bhawna 2717004WL002772 Bhawna 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351963 Bhavana . FINO PAYMENTS BANK LTD(608001)
630 FAGLIYA RJ-271700417802268500/2394
(पनोरिया ) 		2717004000NRG24220420230040473 23/04/2023 Revant Sing 2717004WL002772 Revant Sing 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488352104 SHRI REVANTSINGH SO JUGATSINGH STATE BANK OF INDIA(508548)
631 FAGLIYA RJ-271700417802268500/8582134
(पनोरिया ) 		2717004000NRG24220420230037702 23/04/2023 ganesh puri 2717004WL002652 ganesh puri 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351457 SHRI GANESHPURI SO TEJPURI STATE BANK OF INDIA(508548)
632 FAGLIYA RJ-271700417802268500/8582134
(पनोरिया ) 		2717004000NRG24220420230037703 23/04/2023 pani devi 2717004WL002652 pani devi 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351456 MS PAVANI DO DEVGAR STATE BANK OF INDIA(508548)
633 FAGLIYA RJ-271700417802268500/8582231
(पनोरिया ) 		2717004000NRG24220420230037631 23/04/2023 Shanti 2717004WL002649 Shanti 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351944 SHRI SHANTIDEVI WO JAISARAM STATE BANK OF INDIA(508548)
634 FAGLIYA RJ-271700417802268500/8582240
(पनोरिया ) 		2717004000NRG24220420230037603 23/04/2023 bhikhidevi 2717004WL002646 bhikhidevi 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351896 MRS BIKHI DEVI W O DURGA RAM STATE BANK OF INDIA(508548)
635 FAGLIYA RJ-271700417802268500/8582259
(पनोरिया ) 		2717004000NRG24220420230037574 23/04/2023 laxmanram 2717004WL002642 laxmanram 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351507 MR LAXMANA S O PANA RAM STATE BANK OF INDIA(508548)
636 FAGLIYA RJ-271700417802268500/8582259
(पनोरिया ) 		2717004000NRG24220420230037575 23/04/2023 mira 2717004WL002642 mira 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488352000 MRS MEERA JAT STATE BANK OF INDIA(508548)
637 FAGLIYA RJ-271700417802268500/8582299
(पनोरिया ) 		2717004000NRG24220420230037370 23/04/2023 MALA RAM 2717004WL002625 MALA RAM 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351624 MR MALARAM SO MOTARAM STATE BANK OF INDIA(508548)
638 FAGLIYA RJ-271700417802268500/8584322
(पनोरिया ) 		2717004000NRG24220420230037392 23/04/2023 HEERA 2717004WL002627 HEERA 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488352022 MS HIRA WO VIJAYPURI STATE BANK OF INDIA(508548)
639 FAGLIYA RJ-271700417802268500/8584346
(पनोरिया ) 		2717004000NRG24220420230040545 23/04/2023 BABUDEVI 2717004WL002773 BABUDEVI 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351729 MRS BABU DEVI STATE BANK OF INDIA(508548)
640 FAGLIYA RJ-271700417802268500/8619799
(पनोरिया ) 		2717004000NRG24220420230037896 23/04/2023 BHIKHARAM 2717004WL002675 BHIKHARAM 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351822 SHRI BHIKHA SO JAMIN STATE BANK OF INDIA(508548)
641 FAGLIYA RJ-271700417802268500/8619824
(पनोरिया ) 		2717004000NRG24220420230037526 23/04/2023 PEMIDEVI 2717004WL002636 PEMIDEVI 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351955 MRS PEMIDEVI WO MAGARAM STATE BANK OF INDIA(508548)
642 FAGLIYA RJ-271700417802268500/8619825
(पनोरिया ) 		2717004000NRG24220420230037583 23/04/2023 Kashumbi 2717004WL002643 Kashumbi 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351946 MS KANBHIDEVI WO CHUTARARAM STATE BANK OF INDIA(508548)
643 FAGLIYA RJ-271700417802268500/8619837
(पनोरिया ) 		2717004000NRG24220420230040557 23/04/2023 Dami devi 2717004WL002773 Dami devi 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351629 MS DAMIDEVI WO VIRADHPURI STATE BANK OF INDIA(508548)
644 FAGLIYA RJ-271700417802268500/8619849
(पनोरिया ) 		2717004000NRG24220420230040566 23/04/2023 gomi devi 2717004WL002773 gomi devi 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351871 MRS GOMI WO PADMARAM STATE BANK OF INDIA(508548)
645 FAGLIYA RJ-271700417802268500/8619855
(पनोरिया ) 		2717004000NRG24220420230037366 23/04/2023 Ghevarram 2717004WL002624 Ghevarram 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351952 SHRI GHEVARRAM SO LALARAM STATE BANK OF INDIA(508548)
646 FAGLIYA RJ-271700417802268500/8619855
(पनोरिया ) 		2717004000NRG24220420230037367 23/04/2023 Jhamakudevi 2717004WL002624 Jhamakudevi 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488351941 MRS JHAMAKUDEVI WO GHEVARRAM STATE BANK OF INDIA(508548)
SubTotal 282310 282310
647 FAGLIYA RJ-271700417802268400/1950
(पनोरिया ) 		2717004000NRG24180420230007805 23/04/2023 SUKHI 2717004WL000505 SUKHI 00415 SBIN0032099 1275 1275 Processed 12/05/2023 1488351901 MR SUKHI BAI STATE BANK OF INDIA(508548)
648 FAGLIYA RJ-271700417802268500/1539
(पनोरिया ) 		2717004000NRG24220420230040438 23/04/2023 Dhapu 2717004WL002772 Dhapu 00415 SBIN0032099 3315 3315 Processed 12/05/2023 1488351740 MS DHAPU BAI STATE BANK OF INDIA(508548)
SubTotal 4590 4590
649 FAGLIYA RJ-271700417800890220/2247
(पनोरिया ) 		2717004000NRG24180420230007775 23/04/2023 nawaj ali 2717004WL000505 nawaj ali 00415 SBIN0032483 2805 2805 Processed 12/05/2023 1488351672 MR NAWAJALI SO ADAMKHAN STATE BANK OF INDIA(508548)
650 FAGLIYA RJ-271700417800890220/2339
(पनोरिया ) 		2717004000NRG24180420230007778 23/04/2023 changa khan 2717004WL000505 changa khan 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351471 MR CHANGA KHAN STATE BANK OF INDIA(508548)
651 FAGLIYA RJ-271700417800890220/2339
(पनोरिया ) 		2717004000NRG24180420230007779 23/04/2023 soni bano 2717004WL000505 soni bano 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351468 MRS SONI BANO STATE BANK OF INDIA(508548)
652 FAGLIYA RJ-271700417800890220/2341
(पनोरिया ) 		2717004000NRG24190420230012945 23/04/2023 Haniph khan 2717004WL000858 Haniph khan 00415 SBIN0032483 3570 3570 Processed 12/05/2023 1488351470 MR HANIPH KHAN STATE BANK OF INDIA(508548)
653 FAGLIYA RJ-271700417800890220/2356
(पनोरिया ) 		2717004000NRG24180420230007780 23/04/2023 Slim khan 2717004WL000505 Slim khan 00415 SBIN0032483 2550 2550 Processed 12/05/2023 1488351689 MR SALIM KHAN STATE BANK OF INDIA(508548)
654 FAGLIYA RJ-271700417802268300/2252
(पनोरिया ) 		2717004000NRG24210420230027036 23/04/2023 kalash kumar 2717004WL001902 kalash kumar 00415 SBIN0032483 2295 2295 Processed 12/05/2023 1488351949 MR KAILASH KUMAR S O KHETA RAM STATE BANK OF INDIA(508548)
655 FAGLIYA RJ-271700417802268300/2252
(पनोरिया ) 		2717004000NRG24210420230027037 23/04/2023 manju 2717004WL001902 manju 00415 SBIN0032483 2040 2040 Processed 12/05/2023 1488351950 MRS MANJU BAI D O CHUTRA RAM STATE BANK OF INDIA(508548)
656 FAGLIYA RJ-271700417802268300/8583935
(पनोरिया ) 		2717004000NRG24210420230027070 23/04/2023 gogi devi 2717004WL001902 gogi devi 00415 SBIN0032483 1785 1785 Processed 12/05/2023 1488351746 MRS GOGI VISHNOI STATE BANK OF INDIA(508548)
657 FAGLIYA RJ-271700417802268300/8583958
(पनोरिया ) 		2717004000NRG24220420230037759 23/04/2023 Babulal 2717004WL002659 Babulal 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488352151 MR BABU RAM S O VARINGA RAM STATE BANK OF INDIA(508548)
658 FAGLIYA RJ-271700417802268300/8619519
(पनोरिया ) 		2717004000NRG24210420230027125 23/04/2023 ugam 2717004WL001903 ugam 00415 SBIN0032483 1300 1300 Processed 12/05/2023 1488352136 MRS UGAM UGAM STATE BANK OF INDIA(508548)
659 FAGLIYA RJ-271700417802268300/8619540
(पनोरिया ) 		2717004000NRG24210420230027099 23/04/2023 kesi devi 2717004WL001902 kesi devi 00415 SBIN0032483 1785 1785 Processed 12/05/2023 1488352122 MRS KESHI W O KHETA RAM STATE BANK OF INDIA(508548)
660 FAGLIYA RJ-271700417802268300/8619567
(पनोरिया ) 		2717004000NRG24210420230027102 23/04/2023 dholi 2717004WL001902 dholi 00415 SBIN0032483 1785 1785 Processed 12/05/2023 1488352129 DHOLI DEVI ICICI BANK LTD(508534)
661 FAGLIYA RJ-271700417802268300/8619567
(पनोरिया ) 		2717004000NRG24210420230027103 23/04/2023 kisana 2717004WL001902 kisana 00415 SBIN0032483 1785 1785 Processed 12/05/2023 1488352070 MR KISHANA RAM S O BHIKHA RAM STATE BANK OF INDIA(508548)
662 FAGLIYA RJ-271700417802268400/1456
(पनोरिया ) 		2717004000NRG24220420230037865 23/04/2023 Dami 2717004WL002674 Dami 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488352031 MR DAMI DEVI W O BHOMA RAM STATE BANK OF INDIA(508548)
663 FAGLIYA RJ-271700417802268400/1461
(पनोरिया ) 		2717004000NRG24220420230040483 23/04/2023 Parul devi 2717004WL002773 Parul devi 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488352101 MS PARU KUMARI W O DURGA RAM STATE BANK OF INDIA(508548)
664 FAGLIYA RJ-271700417802268400/1577
(पनोरिया ) 		2717004000NRG24190420230012950 23/04/2023 Prahaladram 2717004WL000858 Prahaladram 00415 SBIN0032483 3570 3570 Processed 12/05/2023 1488351928 MR PRAHALAD RAM STATE BANK OF INDIA(508548)
665 FAGLIYA RJ-271700417802268400/1810
(पनोरिया ) 		2717004000NRG24210420230027127 23/04/2023 KAMLA BAI 2717004WL001903 KAMLA BAI 00415 SBIN0032483 520 520 Processed 12/05/2023 1488351960 MRS KAMLA BAI STATE BANK OF INDIA(508548)
666 FAGLIYA RJ-271700417802268400/1823
(पनोरिया ) 		2717004000NRG24180420230007799 23/04/2023 vasata 2717004WL000505 vasata 00415 SBIN0032483 2805 2805 Processed 12/05/2023 1488351859 MR VASAYA STATE BANK OF INDIA(508548)
667 FAGLIYA RJ-271700417802268400/1852
(पनोरिया ) 		2717004000NRG24220420230040490 23/04/2023 DHANARAM 2717004WL002773 DHANARAM 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351959 MR DHANA RAM STATE BANK OF INDIA(508548)
668 FAGLIYA RJ-271700417802268400/1852
(पनोरिया ) 		2717004000NRG24220420230040491 23/04/2023 PRAVATIDEVI 2717004WL002773 PRAVATIDEVI 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351958 MRS PARVATI STATE BANK OF INDIA(508548)
669 FAGLIYA RJ-271700417802268400/1853
(पनोरिया ) 		2717004000NRG24220420230037871 23/04/2023 BHARATU DEVI 2717004WL002674 BHARATU DEVI 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351875 MR BHARTUDEVI WO HARJIRAM STATE BANK OF INDIA(508548)
670 FAGLIYA RJ-271700417802268400/1853
(पनोरिया ) 		2717004000NRG24220420230037870 23/04/2023 HARJI RAM 2717004WL002674 HARJI RAM 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351876 MR HARAJIRAM SO RAJARAM STATE BANK OF INDIA(508548)
671 FAGLIYA RJ-271700417802268400/1906
(पनोरिया ) 		2717004000NRG24180420230007800 23/04/2023 mularam 2717004WL000505 mularam 00415 SBIN0032483 1275 1275 Processed 12/05/2023 1488351947 MR MULA RAM STATE BANK OF INDIA(508548)
672 FAGLIYA RJ-271700417802268400/1906
(पनोरिया ) 		2717004000NRG24180420230007801 23/04/2023 TIDI DEVI 2717004WL000505 TIDI DEVI 00415 SBIN0032483 1275 1275 Processed 12/05/2023 1488352158 MRS TIDI DEVI W O MULA RAM STATE BANK OF INDIA(508548)
673 FAGLIYA RJ-271700417802268400/1971
(पनोरिया ) 		2717004000NRG24180420230007932 23/04/2023 GAFUR 2717004WL000506 GAFUR 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351826 MS GAFURKHAN SO KASAMKHAN STATE BANK OF INDIA(508548)
674 FAGLIYA RJ-271700417802268400/1972
(पनोरिया ) 		2717004000NRG24180420230007810 23/04/2023 gullkhan 2717004WL000505 gullkhan 00415 SBIN0032483 2295 2295 Processed 12/05/2023 1488351907 MR GULU KHAN STATE BANK OF INDIA(508548)
675 FAGLIYA RJ-271700417802268400/2023
(पनोरिया ) 		2717004000NRG24220420230040393 23/04/2023 amararam 2717004WL002772 amararam 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351671 MR AMARARAM MULARAM STATE BANK OF INDIA(508548)
676 FAGLIYA RJ-271700417802268400/2023
(पनोरिया ) 		2717004000NRG24220420230040394 23/04/2023 imiya 2717004WL002772 imiya 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351968 MRS IMIYA DEVI STATE BANK OF INDIA(508548)
677 FAGLIYA RJ-271700417802268400/2069
(पनोरिया ) 		2717004000NRG24190420230012978 23/04/2023 KAMALA DEVI 2717004WL000858 KAMALA DEVI 00415 SBIN0032483 3570 3570 Processed 12/05/2023 1488351680 KAMALA DEVI ICICI BANK LTD(508534)
678 FAGLIYA RJ-271700417802268400/2114
(पनोरिया ) 		2717004000NRG24180420230007822 23/04/2023 jamiyat 2717004WL000505 jamiyat 00415 SBIN0032483 2550 2550 Processed 12/05/2023 1488351580 MRS JAMIYAT STATE BANK OF INDIA(508548)
679 FAGLIYA RJ-271700417802268400/2114
(पनोरिया ) 		2717004000NRG24180420230007821 23/04/2023 rasul 2717004WL000505 rasul 00415 SBIN0032483 2295 2295 Processed 12/05/2023 1488351581 MR RASUL KHAN STATE BANK OF INDIA(508548)
680 FAGLIYA RJ-271700417802268400/2210
(पनोरिया ) 		2717004000NRG24220420230040500 23/04/2023 HURMI 2717004WL002773 HURMI 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351626 MR HURAMI DEVI W O SAKUR STATE BANK OF INDIA(508548)
681 FAGLIYA RJ-271700417802268400/2279
(पनोरिया ) 		2717004000NRG24220420230040397 23/04/2023 sarita 2717004WL002772 sarita 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488352054 MRS SARIYA DO BAKARAM STATE BANK OF INDIA(508548)
682 FAGLIYA RJ-271700417802268400/2336
(पनोरिया ) 		2717004000NRG24180420230007934 23/04/2023 PADAM KAWAR 2717004WL000506 PADAM KAWAR 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351916 MRS PADAM KANVAR STATE BANK OF INDIA(508548)
683 FAGLIYA RJ-271700417802268400/2355
(पनोरिया ) 		2717004000NRG24180420230007829 23/04/2023 sadam 2717004WL000505 sadam 00415 SBIN0032483 2295 2295 Processed 12/05/2023 1488351957 MR SADAM HUSEN STATE BANK OF INDIA(508548)
684 FAGLIYA RJ-271700417802268400/8582102
(पनोरिया ) 		2717004000NRG24180420230007936 23/04/2023 Lugo 2717004WL000506 Lugo 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351688 MS LUGO LUGO STATE BANK OF INDIA(508548)
685 FAGLIYA RJ-271700417802268400/8582104
(पनोरिया ) 		2717004000NRG24180420230007937 23/04/2023 ASHU 2717004WL000506 ASHU 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351683 MR ASULAL SO SHANKRARAM STATE BANK OF INDIA(508548)
686 FAGLIYA RJ-271700417802268400/8582104
(पनोरिया ) 		2717004000NRG24180420230007938 23/04/2023 DEVU BAI 2717004WL000506 DEVU BAI 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351861 MRS DEVU BAI STATE BANK OF INDIA(508548)
687 FAGLIYA RJ-271700417802268400/8583270
(पनोरिया ) 		2717004000NRG24180420230007841 23/04/2023 shakur khan 2717004WL000505 shakur khan 00415 SBIN0032483 3570 3570 Processed 12/05/2023 1488352110 MR SHAKUR KHAN S O HANSU KHAN STATE BANK OF INDIA(508548)
688 FAGLIYA RJ-271700417802268400/8583288
(पनोरिया ) 		2717004000NRG24190420230012997 23/04/2023 fatama 2717004WL000858 fatama 00415 SBIN0032483 3570 3570 Processed 12/05/2023 1488351577 MRS FATAMA WO PIRAKHAN STATE BANK OF INDIA(508548)
689 FAGLIYA RJ-271700417802268400/8584184
(पनोरिया ) 		2717004000NRG24220420230040408 23/04/2023 chanani 2717004WL002772 chanani 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488352029 MRS CHANDANI DEVI W O GUMANA RAM STATE BANK OF INDIA(508548)
690 FAGLIYA RJ-271700417802268400/8584210
(पनोरिया ) 		2717004000NRG24190420230013005 23/04/2023 Bankaram 2717004WL000858 Bankaram 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488352087 MR BANKA RAM S O CHIMA RAM STATE BANK OF INDIA(508548)
691 FAGLIYA RJ-271700417802268400/8584252
(पनोरिया ) 		2717004000NRG24210420230027131 23/04/2023 shumar khan 2717004WL001903 shumar khan 00415 SBIN0032483 520 520 Processed 12/05/2023 1488351858 MR SUMAR KHAN STATE BANK OF INDIA(508548)
692 FAGLIYA RJ-271700417802268400/8619478
(पनोरिया ) 		2717004000NRG24220420230040416 23/04/2023 khetudevi 2717004WL002772 khetudevi 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351980 MR KHETU W O DALA STATE BANK OF INDIA(508548)
693 FAGLIYA RJ-271700417802268400/8619568
(पनोरिया ) 		2717004000NRG24190420230013029 23/04/2023 parbhi 2717004WL000858 parbhi 00415 SBIN0032483 3570 3570 Processed 12/05/2023 1488351565 MRS PRABHIDEVI WO KALA STATE BANK OF INDIA(508548)
694 FAGLIYA RJ-271700417802268400/8619934
(पनोरिया ) 		2717004000NRG24220420230040418 23/04/2023 Chenidevi 2717004WL002772 Chenidevi 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351990 MS CHENIDEVI WO KHARATHARAM STATE BANK OF INDIA(508548)
695 FAGLIYA RJ-271700417802268400/8619941
(पनोरिया ) 		2717004000NRG24180420230007881 23/04/2023 dhel bai 2717004WL000505 dhel bai 00415 SBIN0032483 3060 3060 Processed 12/05/2023 1488352116 MRS DELA BAI STATE BANK OF INDIA(508548)
696 FAGLIYA RJ-271700417802268400/8619942
(पनोरिया ) 		2717004000NRG24180420230007882 23/04/2023 Mandan 2717004WL000505 Mandan 00415 SBIN0032483 3060 3060 Processed 12/05/2023 1488352064 MR MAAN DAN STATE BANK OF INDIA(508548)
697 FAGLIYA RJ-271700417802268400/8619955
(पनोरिया ) 		2717004000NRG24180420230007885 23/04/2023 Jabardan 2717004WL000505 Jabardan 00415 SBIN0032483 1530 1530 Processed 12/05/2023 1488352164 MR JABAR DAN STATE BANK OF INDIA(508548)
698 FAGLIYA RJ-271700417802268400/8619971
(पनोरिया ) 		2717004000NRG24180420230007888 23/04/2023 Jiyodevi 2717004WL000505 Jiyodevi 00415 SBIN0032483 3060 3060 Processed 12/05/2023 1488351975 MS JIYA W BHANWARARAM STATE BANK OF INDIA(508548)
699 FAGLIYA RJ-271700417802268400/8619987
(पनोरिया ) 		2717004000NRG24220420230037881 23/04/2023 CHUNNI 2717004WL002674 CHUNNI 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351461 MRS CHUNNI DO KHEMARAM STATE BANK OF INDIA(508548)
700 FAGLIYA RJ-271700417802268400/8620047
(पनोरिया ) 		2717004000NRG24220420230040426 23/04/2023 DALU DEVI 2717004WL002772 DALU DEVI 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488352020 MR DALU DEVI W O MANGA RAM STATE BANK OF INDIA(508548)
701 FAGLIYA RJ-271700417802268400/8620049
(पनोरिया ) 		2717004000NRG24220420230037884 23/04/2023 Gomaram 2717004WL002674 Gomaram 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351767 MR GOMA RAM CHOUDHARY STATE BANK OF INDIA(508548)
702 FAGLIYA RJ-271700417802268400/8620053
(पनोरिया ) 		2717004000NRG24180420230007943 23/04/2023 BHARTADAAN 2717004WL000506 BHARTADAAN 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488352074 MR BHARAT DAN STATE BANK OF INDIA(508548)
703 FAGLIYA RJ-271700417802268400/8620053
(पनोरिया ) 		2717004000NRG24180420230007944 23/04/2023 Santosh 2717004WL000506 Santosh 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488352075 MRS SANTOSH W O BHARAT DAN STATE BANK OF INDIA(508548)
704 FAGLIYA RJ-271700417802268400/8620059
(पनोरिया ) 		2717004000NRG24220420230037886 23/04/2023 HEMA RAM 2717004WL002674 HEMA RAM 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488352132 MR HEMA RAM S O POKARA RAM STATE BANK OF INDIA(508548)
705 FAGLIYA RJ-271700417802268400/8620059
(पनोरिया ) 		2717004000NRG24220420230037887 23/04/2023 KUMARI DEVI 2717004WL002674 KUMARI DEVI 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488352042 MR KUMARI DEVI D O ISHA RAM STATE BANK OF INDIA(508548)
706 FAGLIYA RJ-271700417802268400/8620060
(पनोरिया ) 		2717004000NRG24220420230040429 23/04/2023 BABU RAM 2717004WL002772 BABU RAM 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351894 MR BABU RAM CHOUDHARY STATE BANK OF INDIA(508548)
707 FAGLIYA RJ-271700417802268400/8620071
(पनोरिया ) 		2717004000NRG24220420230040431 23/04/2023 gita devi 2717004WL002772 gita devi 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351857 MRS GITA DEVI STATE BANK OF INDIA(508548)
708 FAGLIYA RJ-271700417802268400/8620083
(पनोरिया ) 		2717004000NRG24190420230013037 23/04/2023 geeta 2717004WL000858 geeta 00415 SBIN0032483 3570 3570 Processed 12/05/2023 1488351925 MRS GITA GITA STATE BANK OF INDIA(508548)
709 FAGLIYA RJ-271700417802268400/8620083
(पनोरिया ) 		2717004000NRG24190420230013036 23/04/2023 sawrupa 2717004WL000858 sawrupa 00415 SBIN0032483 3570 3570 Processed 12/05/2023 1488351924 MR SARUPARAM SARUPARAM STATE BANK OF INDIA(508548)
710 FAGLIYA RJ-271700417802268500/1531
(पनोरिया ) 		2717004000NRG24220420230040436 23/04/2023 Kali 2717004WL002772 Kali 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351684 MRS KALI KALI STATE BANK OF INDIA(508548)
711 FAGLIYA RJ-271700417802268500/1532
(पनोरिया ) 		2717004000NRG24220420230037509 23/04/2023 nuri 2717004WL002635 nuri 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351841 MRS NURI WO SAMIR STATE BANK OF INDIA(508548)
712 FAGLIYA RJ-271700417802268500/1539
(पनोरिया ) 		2717004000NRG24220420230040437 23/04/2023 Sakur 2717004WL002772 Sakur 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351951 Sakur Khan AU SMALL FINANCE BANK LTD(608088)
713 FAGLIYA RJ-271700417802268500/1541
(पनोरिया ) 		2717004000NRG24220420230040439 23/04/2023 KOJA KHAN 2717004WL002772 KOJA KHAN 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351465 Koja Khan FINO PAYMENTS BANK LTD(608001)
714 FAGLIYA RJ-271700417802268500/1767
(पनोरिया ) 		2717004000NRG24220420230037568 23/04/2023 rana ram 2717004WL002642 rana ram 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488352027 MR RANA RAM JAT S O LAXMAN RAM STATE BANK OF INDIA(508548)
715 FAGLIYA RJ-271700417802268500/1790
(पनोरिया ) 		2717004000NRG24220420230037376 23/04/2023 CHANANA RAM 2717004WL002626 CHANANA RAM 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488352162 MR CHANANA RAM STATE BANK OF INDIA(508548)
716 FAGLIYA RJ-271700417802268500/1800
(पनोरिया ) 		2717004000NRG24220420230040442 23/04/2023 bhaga 2717004WL002772 bhaga 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351868 MR BHAGA RAM STATE BANK OF INDIA(508548)
717 FAGLIYA RJ-271700417802268500/1895
(पनोरिया ) 		2717004000NRG24220420230037528 23/04/2023 VAGTU DEVI 2717004WL002637 VAGTU DEVI 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351582 MRS BAGATU DEVI W O DHARMPURI STATE BANK OF INDIA(508548)
718 FAGLIYA RJ-271700417802268500/1896
(पनोरिया ) 		2717004000NRG24220420230037529 23/04/2023 jagdish puri 2717004WL002637 jagdish puri 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488352103 MR JAGDISH PURI S O DEV PURI STATE BANK OF INDIA(508548)
719 FAGLIYA RJ-271700417802268500/1910
(पनोरिया ) 		2717004000NRG24220420230037545 23/04/2023 subhi 2717004WL002639 subhi 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351620 MS SUBI W O BABU RAM STATE BANK OF INDIA(508548)
720 FAGLIYA RJ-271700417802268500/1912
(पनोरिया ) 		2717004000NRG24220420230037701 23/04/2023 ANASI DEVI 2717004WL002652 ANASI DEVI 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351583 ANASI ICICI BANK LTD(508534)
721 FAGLIYA RJ-271700417802268500/1912
(पनोरिया ) 		2717004000NRG24220420230037700 23/04/2023 Jagdishpuri 2717004WL002652 Jagdishpuri 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351584 Jagdish Puri FINO PAYMENTS BANK LTD(608001)
722 FAGLIYA RJ-271700417802268500/1916
(पनोरिया ) 		2717004000NRG24220420230037501 23/04/2023 Amita Devi 2717004WL002634 Amita Devi 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351668 AMITA DEVI INDUSIND BANK(607189)
723 FAGLIYA RJ-271700417802268500/1916
(पनोरिया ) 		2717004000NRG24220420230037500 23/04/2023 Ruparam 2717004WL002634 Ruparam 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351790 MR RUPARAM SO BHURA STATE BANK OF INDIA(508548)
724 FAGLIYA RJ-271700417802268500/1963
(पनोरिया ) 		2717004000NRG24220420230040453 23/04/2023 ANCHI 2717004WL002772 ANCHI 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351893 MRS ANASI DEVI W O MULA RAM STATE BANK OF INDIA(508548)
725 FAGLIYA RJ-271700417802268500/2016
(पनोरिया ) 		2717004000NRG24220420230040454 23/04/2023 REKHARAM 2717004WL002772 REKHARAM 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351927 MR REKHA RAM STATE BANK OF INDIA(508548)
726 FAGLIYA RJ-271700417802268500/2046
(पनोरिया ) 		2717004000NRG24220420230037629 23/04/2023 padama devi 2717004WL002649 padama devi 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351939 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
727 FAGLIYA RJ-271700417802268500/2046
(पनोरिया ) 		2717004000NRG24220420230037628 23/04/2023 rupa ram 2717004WL002649 rupa ram 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351938 MR RUPA RAM S O DAMA RAM STATE BANK OF INDIA(508548)
728 FAGLIYA RJ-271700417802268500/2073
(पनोरिया ) 		2717004000NRG24220420230037384 23/04/2023 PANCHARAM 2717004WL002627 PANCHARAM 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351625 MR PANCHA RAM S O VAGATA RAM STATE BANK OF INDIA(508548)
729 FAGLIYA RJ-271700417802268500/2125
(पनोरिया ) 		2717004000NRG24220420230037454 23/04/2023 Kabu 2717004WL002630 Kabu 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351572 MRS KABBU WO CHETANRAM STATE BANK OF INDIA(508548)
730 FAGLIYA RJ-271700417802268500/2129
(पनोरिया ) 		2717004000NRG24220420230037466 23/04/2023 hurama 2717004WL002631 hurama 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351926 MRS HURMA HURMA STATE BANK OF INDIA(508548)
731 FAGLIYA RJ-271700417802268500/2196
(पनोरिया ) 		2717004000NRG24220420230040456 23/04/2023 LUNA KHAN 2717004WL002772 LUNA KHAN 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351469 MR LUNEKHAN LUNEKHAN STATE BANK OF INDIA(508548)
732 FAGLIYA RJ-271700417802268500/2233
(पनोरिया ) 		2717004000NRG24220420230037361 23/04/2023 shanti 2717004WL002624 shanti 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351796 MRS SHANTIDEVI WO KOJARAM STATE BANK OF INDIA(508548)
733 FAGLIYA RJ-271700417802268500/2387
(पनोरिया ) 		2717004000NRG24220420230040462 23/04/2023 Chuni 2717004WL002772 Chuni 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351964 MS CHUNI CHUNI STATE BANK OF INDIA(508548)
734 FAGLIYA RJ-271700417802268500/2387
(पनोरिया ) 		2717004000NRG24220420230040461 23/04/2023 Gomaram 2717004WL002772 Gomaram 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351992 MR GOMARAM GOMARAM STATE BANK OF INDIA(508548)
735 FAGLIYA RJ-271700417802268500/2391
(पनोरिया ) 		2717004000NRG24220420230040469 23/04/2023 Prabhuram 2717004WL002772 Prabhuram 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351912 Prbhu Ram FINO PAYMENTS BANK LTD(608001)
736 FAGLIYA RJ-271700417802268500/2394
(पनोरिया ) 		2717004000NRG24220420230040474 23/04/2023 Kumari Pavan 2717004WL002772 Kumari Pavan 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351961 MISS KUMARI PAVN STATE BANK OF INDIA(508548)
737 FAGLIYA RJ-271700417802268500/2395
(पनोरिया ) 		2717004000NRG24220420230040475 23/04/2023 Daud 2717004WL002772 Daud 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351870 Daud .. FINO PAYMENTS BANK LTD(608001)
738 FAGLIYA RJ-271700417802268500/2396
(पनोरिया ) 		2717004000NRG24220420230040476 23/04/2023 Kayam 2717004WL002772 Kayam 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351869 Kayam .. FINO PAYMENTS BANK LTD(608001)
739 FAGLIYA RJ-271700417802268500/2398
(पनोरिया ) 		2717004000NRG24220420230037502 23/04/2023 Ashok 2717004WL002634 Ashok 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488352115 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
740 FAGLIYA RJ-271700417802268500/8582135
(पनोरिया ) 		2717004000NRG24220420230037388 23/04/2023 dami 2717004WL002627 dami 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351467 DAMI BAI BANK OF BARODA(606985)
741 FAGLIYA RJ-271700417802268500/8582136
(पनोरिया ) 		2717004000NRG24220420230040478 23/04/2023 bhavari 2717004WL002772 bhavari 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351917 MRS BHANVARI DEVI STATE BANK OF INDIA(508548)
742 FAGLIYA RJ-271700417802268500/8582136
(पनोरिया ) 		2717004000NRG24220420230040529 23/04/2023 omparkash 2717004WL002773 omparkash 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351918 MR OM PRAKASH STATE BANK OF INDIA(508548)
743 FAGLIYA RJ-271700417802268500/8582144
(पनोरिया ) 		2717004000NRG24220420230037456 23/04/2023 Pawan 2717004WL002630 Pawan 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351834 MRS PAVAN WO DHANARAM STATE BANK OF INDIA(508548)
744 FAGLIYA RJ-271700417802268500/8582158
(पनोरिया ) 		2717004000NRG24220420230040532 23/04/2023 Muli 2717004WL002773 Muli 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351930 MRS MULI KUMARI STATE BANK OF INDIA(508548)
745 FAGLIYA RJ-271700417802268500/8582193
(पनोरिया ) 		2717004000NRG24220420230037504 23/04/2023 Bhuraram 2717004WL002634 Bhuraram 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351792 MR BHURARAM SO KALARAM STATE BANK OF INDIA(508548)
746 FAGLIYA RJ-271700417802268500/8582193
(पनोरिया ) 		2717004000NRG24220420230037505 23/04/2023 Dhani 2717004WL002634 Dhani 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351895 MRS DHANI W O BHURA RAM STATE BANK OF INDIA(508548)
747 FAGLIYA RJ-271700417802268500/8582239
(पनोरिया ) 		2717004000NRG24220420230037572 23/04/2023 GUNESHARAM 2717004WL002642 GUNESHARAM 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351929 MR GUNESHA RAM STATE BANK OF INDIA(508548)
748 FAGLIYA RJ-271700417802268500/8584125
(पनोरिया ) 		2717004000NRG24220420230037889 23/04/2023 Likhamaram 2717004WL002675 Likhamaram 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351678 LIKHAMA RAM PUNJAB NATIONAL BANK(508568)
749 FAGLIYA RJ-271700417802268500/8584125
(पनोरिया ) 		2717004000NRG24220420230037890 23/04/2023 Mani 2717004WL002675 Mani 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351676 MISS MANI MANI STATE BANK OF INDIA(508548)
750 FAGLIYA RJ-271700417802268500/8584326
(पनोरिया ) 		2717004000NRG24220420230037516 23/04/2023 Sajjan 2717004WL002635 Sajjan 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1488351675 SAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
751 FAGLIYA RJ-271700417802268500/8584336
(पनोरिया ) 		2717004000NRG24220420230040542 23/04/2023 Babri 2717004WL002773 Babri 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351888 MRS BABARI WO LADHARAM STATE BANK OF INDIA(508548)
752 FAGLIYA RJ-271700417802268500/8619797
(पनोरिया ) 		2717004000NRG24220420230037534 23/04/2023 hemi devi 2717004WL002637 hemi devi 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351931 MRS HEMI DEVI STATE BANK OF INDIA(508548)
753 FAGLIYA RJ-271700417802268500/8619808
(पनोरिया ) 		2717004000NRG24220420230037551 23/04/2023 keli 2717004WL002639 keli 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351621 MS KELI W O SHRWAN KUMAR STATE BANK OF INDIA(508548)
754 FAGLIYA RJ-271700417802268500/8619813
(पनोरिया ) 		2717004000NRG24220420230037706 23/04/2023 kevalpuri 2717004WL002652 kevalpuri 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351899 Keval Puri FINO PAYMENTS BANK LTD(608001)
755 FAGLIYA RJ-271700417802268500/8619813
(पनोरिया ) 		2717004000NRG24220420230037707 23/04/2023 noji 2717004WL002652 noji 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351900 MS NOJI DEVI W O KEVAL PURI STATE BANK OF INDIA(508548)
756 FAGLIYA RJ-271700417802268500/8619850
(पनोरिया ) 		2717004000NRG24220420230037588 23/04/2023 padma ram 2717004WL002644 padma ram 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351630 MR PADAMA RAM S O NATHA RAM STATE BANK OF INDIA(508548)
757 FAGLIYA RJ-271700417802268500/8619851
(पनोरिया ) 		2717004000NRG24220420230037591 23/04/2023 JHIMA 2717004WL002644 JHIMA 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351908 MRS JHIMO DEVI W O BHANWARA RAM STATE BANK OF INDIA(508548)
758 FAGLIYA RJ-271700417802268500/86200062
(पनोरिया ) 		2717004000NRG24220420230037401 23/04/2023 Purkha ram 2717004WL002628 Purkha ram 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351673 MR PURKHA RAM STATE BANK OF INDIA(508548)
759 FAGLIYA RJ-271700417802268500/86200080
(पनोरिया ) 		2717004000NRG24220420230037593 23/04/2023 TULESH 2717004WL002644 TULESH 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351966 MR TULESH KUMAR STATE BANK OF INDIA(508548)
760 FAGLIYA RJ-271700417802268500/8620084
(पनोरिया ) 		2717004000NRG24220420230037609 23/04/2023 bhuri 2717004WL002646 bhuri 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488351576 MRS BHURIDEVI WO KISHANARAM STATE BANK OF INDIA(508548)
SubTotal 345060 345060
761 FAGLIYA RJ-271700417802268300/8583329
(पनोरिया ) 		2717004000NRG24220420230037822 23/04/2023 Babu Lal 2717004WL002668 Babu Lal 00462 UCBA0002422 3315 3315 Processed 12/05/2023 1488351815 BABU LAL S/O HEMA RAM UCO BANK(607066)
SubTotal 3315 3315
762 FAGLIYA RJ-271700417802268400/1577
(पनोरिया ) 		2717004000NRG24190420230012951 23/04/2023 Anshi 2717004WL000858 Anshi 00606 SBIN0RRMRGB 3570 3570 Processed 12/05/2023 1488352036 MRS ANASI DEVI W O PRHALAD RAM STATE BANK OF INDIA(508548)
763 FAGLIYA RJ-271700417802268400/8620033
(पनोरिया ) 		2717004000NRG24190420230013033 23/04/2023 malu devi 2717004WL000858 malu devi 00606 SBIN0RRMRGB 3060 3060 Processed 12/05/2023 1488351634 MRS MALU DEVI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
764 FAGLIYA RJ-271700417800890220/2372
(पनोरिया ) 		2717004000NRG24180420230007782 23/04/2023 Vasaya khan 2717004WL000505 Vasaya khan 00688 FINO0001001 2805 2805 Processed 12/05/2023 1488351772 Vasayakhan .. FINO PAYMENTS BANK LTD(608001)
765 FAGLIYA RJ-271700417802268300/2161
(पनोरिया ) 		2717004000NRG24210420230027031 23/04/2023 ASTDEVI 2717004WL001902 ASTDEVI 00688 FINO0001001 3060 3060 Processed 12/05/2023 1488351771 MR AASI DEVI STATE BANK OF INDIA(508548)
766 FAGLIYA RJ-271700417802268300/2226
(पनोरिया ) 		2717004000NRG24220420230037754 23/04/2023 Indra 2717004WL002659 Indra 00688 FINO0001001 3315 3315 Processed 12/05/2023 1488351810 Indra Kumari FINO PAYMENTS BANK LTD(608001)
767 FAGLIYA RJ-271700417802268300/2226
(पनोरिया ) 		2717004000NRG24220420230037753 23/04/2023 PUNMARAM 2717004WL002659 PUNMARAM 00688 FINO0001001 3315 3315 Processed 12/05/2023 1488351809 MR PUNAMA RAM STATE BANK OF INDIA(508548)
768 FAGLIYA RJ-271700417802268300/2364
(पनोरिया ) 		2717004000NRG24210420230027042 23/04/2023 sohan 2717004WL001902 sohan 00688 FINO0001001 1530 1530 Processed 12/05/2023 1488351805 Sohan Lal FINO PAYMENTS BANK LTD(608001)
769 FAGLIYA RJ-271700417802268300/2368
(पनोरिया ) 		2717004000NRG24220420230037850 23/04/2023 BHUDHA RAM 2717004WL002672 BHUDHA RAM 00688 FINO0001001 3315 3315 Processed 12/05/2023 1488351775 MR BUDHRAM SO THAKARA STATE BANK OF INDIA(508548)
770 FAGLIYA RJ-271700417802268300/2368
(पनोरिया ) 		2717004000NRG24220420230037851 23/04/2023 DHOLI 2717004WL002672 DHOLI 00688 FINO0001001 3315 3315 Processed 12/05/2023 1488351803 Dholi .. FINO PAYMENTS BANK LTD(608001)
771 FAGLIYA RJ-271700417802268300/2929
(पनोरिया ) 		2717004000NRG24220420230037798 23/04/2023 monika 2717004WL002665 monika 00688 FINO0001001 3315 3315 Processed 12/05/2023 1488351774 Monika .. FINO PAYMENTS BANK LTD(608001)
772 FAGLIYA RJ-271700417802268300/8582111
(पनोरिया ) 		2717004000NRG24210420230027049 23/04/2023 Savita 2717004WL001902 Savita 00688 FINO0001001 1530 1530 Processed 12/05/2023 1488351804 Savita .. FINO PAYMENTS BANK LTD(608001)
773 FAGLIYA RJ-271700417802268400/2159
(पनोरिया ) 		2717004000NRG24190420230012982 23/04/2023 Punama Ram 2717004WL000858 Punama Ram 00688 FINO0001001 3570 3570 Processed 12/05/2023 1488351806 Punama Ram FINO PAYMENTS BANK LTD(608001)
774 FAGLIYA RJ-271700417802268400/2159
(पनोरिया ) 		2717004000NRG24190420230012983 23/04/2023 Ramku 2717004WL000858 Ramku 00688 FINO0001001 3570 3570 Processed 12/05/2023 1488351773 Ramku .. FINO PAYMENTS BANK LTD(608001)
775 FAGLIYA RJ-271700417802268500/1639
(पनोरिया ) 		2717004000NRG24220420230037368 23/04/2023 ACLARAM 2717004WL002625 ACLARAM 00688 FINO0001001 3315 3315 Processed 12/05/2023 1488351807 MR ACHALARAMSOMOTARAM SO MOTARAM STATE BANK OF INDIA(508548)
776 FAGLIYA RJ-271700417802268500/1639
(पनोरिया ) 		2717004000NRG24220420230037369 23/04/2023 HARKU 2717004WL002625 HARKU 00688 FINO0001001 3315 3315 Processed 12/05/2023 1488351808 Harakhu Devi FINO PAYMENTS BANK LTD(608001)
777 FAGLIYA RJ-271700417802268500/2388
(पनोरिया ) 		2717004000NRG24220420230040463 23/04/2023 Ramesh 2717004WL002772 Ramesh 00688 FINO0001001 3315 3315 Processed 12/05/2023 1488351812 Ramesh Kumar FINO PAYMENTS BANK LTD(608001)
778 FAGLIYA RJ-271700417802268500/2397
(पनोरिया ) 		2717004000NRG24220420230040255 23/04/2023 Santosh 2717004WL002765 Santosh 00688 FINO0001001 3315 3315 Processed 12/05/2023 1488351813 Santosh .. FINO PAYMENTS BANK LTD(608001)
779 FAGLIYA RJ-271700417802268500/2398
(पनोरिया ) 		2717004000NRG24220420230037503 23/04/2023 Luni 2717004WL002634 Luni 00688 FINO0001001 3315 3315 Processed 12/05/2023 1488351768 Luni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 49215 49215
780 FAGLIYA RJ-271700417802268400/8583232
(पनोरिया ) 		2717004000NRG24180420230007836 23/04/2023 RAHMAN 2717004WL000505 RAHMAN 00688 FINO0001043 2550 2550 Processed 12/05/2023 1488351769 Rahman Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 2550 2550
781 FAGLIYA RJ-271700417802268500/8582156
(पनोरिया ) 		2717004000NRG24220420230037705 23/04/2023 LILA 2717004WL002652 LILA 00688 FINO0900428 3315 3315 Processed 12/05/2023 1488351770 Lila .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
782 FAGLIYA RJ-271700417802268300/1982
(पनोरिया ) 		2717004000NRG24210420230027018 23/04/2023 babu 2717004WL001902 babu 00691 IPOS0000001 1785 1785 Processed 12/05/2023 1488351498 MS BABUDEVI W RAMESHKUMAR STATE BANK OF INDIA(508548)
783 FAGLIYA RJ-271700417802268300/1982
(पनोरिया ) 		2717004000NRG24210420230027019 23/04/2023 ramesh 2717004WL001902 ramesh 00691 IPOS0000001 1530 1530 Processed 13/05/2023 1488351499 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 FAGLIYA RJ-271700417802268300/2185
(पनोरिया ) 		2717004000NRG24220420230037793 23/04/2023 KUNDI 2717004WL002665 KUNDI 00691 IPOS0000001 3315 3315 Processed 12/05/2023 1488351496 MR KUNANIDEVI WO MALARAM STATE BANK OF INDIA(508548)
785 FAGLIYA RJ-271700417802268300/2263
(पनोरिया ) 		2717004000NRG24210420230027121 23/04/2023 raguveer 2717004WL001903 raguveer 00691 IPOS0000001 1300 1300 Processed 13/05/2023 1488351486 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
786 FAGLIYA RJ-271700417802268300/8583338
(पनोरिया ) 		2717004000NRG24210420230027052 23/04/2023 bhomaram 2717004WL001902 bhomaram 00691 IPOS0000001 3060 3060 Processed 12/05/2023 1488351494 MS BHOMA RAM STATE BANK OF INDIA(508548)
787 FAGLIYA RJ-271700417802268300/8583925
(पनोरिया ) 		2717004000NRG24220420230037844 23/04/2023 rajuram 2717004WL002671 rajuram 00691 IPOS0000001 3315 3315 Processed 13/05/2023 1488351487 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 FAGLIYA RJ-271700417802268300/8583962
(पनोरिया ) 		2717004000NRG24210420230027073 23/04/2023 MANGALI 2717004WL001902 MANGALI 00691 IPOS0000001 2550 2550 Processed 12/05/2023 1488351492 MRS MANGLI WO BHAKHARARAM STATE BANK OF INDIA(508548)
789 FAGLIYA RJ-271700417802268300/8583975
(पनोरिया ) 		2717004000NRG24180420230007918 23/04/2023 Suganidevi 2717004WL000506 Suganidevi 00691 IPOS0000001 3060 3060 Processed 12/05/2023 1488351488 MRS SUGANI WO DOPARAM STATE BANK OF INDIA(508548)
790 FAGLIYA RJ-271700417802268300/8619530
(पनोरिया ) 		2717004000NRG24220420230037803 23/04/2023 RAMCHAND 2717004WL002666 RAMCHAND 00691 IPOS0000001 3315 3315 Processed 12/05/2023 1488351497 Ram Chandra FINO PAYMENTS BANK LTD(608001)
791 FAGLIYA RJ-271700417802268300/86200069
(पनोरिया ) 		2717004000NRG24210420230027113 23/04/2023 DHOLI 2717004WL001902 DHOLI 00691 IPOS0000001 2295 2295 Processed 13/05/2023 1488351493 DHOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
792 FAGLIYA RJ-271700417802268400/1950
(पनोरिया ) 		2717004000NRG24180420230007804 23/04/2023 uras 2717004WL000505 uras 00691 IPOS0000001 1275 1275 Processed 13/05/2023 1488351490 URS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
793 FAGLIYA RJ-271700417802268400/2111
(पनोरिया ) 		2717004000NRG24190420230012980 23/04/2023 mohan lal 2717004WL000858 mohan lal 00691 IPOS0000001 3570 3570 Processed 13/05/2023 1488351489 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
794 FAGLIYA RJ-271700417802268500/2002
(पनोरिया ) 		2717004000NRG24220420230037519 23/04/2023 NIJAM 2717004WL002636 NIJAM 00691 IPOS0000001 3315 3315 Processed 12/05/2023 1488351491 Nijam Khan FINO PAYMENTS BANK LTD(608001)
795 FAGLIYA RJ-271700417802268500/8619789
(पनोरिया ) 		2717004000NRG24220420230040548 23/04/2023 champaram 2717004WL002773 champaram 00691 IPOS0000001 3315 3315 Processed 12/05/2023 1488351495 Champa Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 37000 37000
796 FAGLIYA RJ-271700417802268300/8583979
(पनोरिया ) 		2717004000NRG24220420230037799 23/04/2023 PARKASH 2717004WL002665 PARKASH 00698 RMGB0000127 3315 3315 Processed 12/05/2023 1488351633 Mr. PRAKASH S O MANGALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3315 3315
797 FAGLIYA RJ-271700417802268500/2389
(पनोरिया ) 		2717004000NRG24220420230040466 23/04/2023 Kamla 2717004WL002772 Kamla 00698 RMGB0000240 3315 3315 Processed 12/05/2023 1488352118 Mrs. KAMALA KUMARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3315 3315
798 FAGLIYA RJ-271700417802268500/8619838
(पनोरिया ) 		2717004000NRG24220420230037605 23/04/2023 RAMPURI 2717004WL002646 RAMPURI 00698 RMGB0000247 3315 3315 Processed 12/05/2023 1488352117 MR RAMPURI S O NENPURI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
799 FAGLIYA RJ-271700417802268500/8619777
(पनोरिया ) 		2717004000NRG24220420230037397 23/04/2023 Rasuram 2717004WL002628 Rasuram 00698 RMGB0000260 3315 3315 Processed 12/05/2023 1488351953 SHRI RASURAM SO PIRARAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 2433250 2433250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAGLIYA RJ2717020_230423APB_FTO_22428 Bank of Baroda BARB0BALOTR BALOTRA,BARMER,RAJASTHAN 13260
2 FAGLIYA RJ2717020_230423APB_FTO_22428 Bank of Baroda BARB0DHORIM Dhorimana,Barmer,Raj 67600
3 FAGLIYA RJ2717020_230423APB_FTO_22428 Bank of Baroda BARB0POKHRA POKHRAN, RAJASTHAN 3315
4 FAGLIYA RJ2717020_230423APB_FTO_22428 Bank of Baroda BARB0SANCHO SANCHORE, DIST JALOR 3315
5 FAGLIYA RJ2717020_230423APB_FTO_22428 Bank of Baroda BARB0SIWARA Siwara 3315
6 FAGLIYA RJ2717020_230423APB_FTO_22428 District Central Cooperative Bank RSCB0014025 THE BARMER CENTRAL CO-OPERATIVE BANK LTD. SEDWA 401400
7 FAGLIYA RJ2717020_230423APB_FTO_22428 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 142045
8 FAGLIYA RJ2717020_230423APB_FTO_22428 ICICI BANK ICIC0001531 BARMER, RAJASTHAN 39015
9 FAGLIYA RJ2717020_230423APB_FTO_22428 ICICI BANK ICIC0006812 BARMER 520
10 FAGLIYA RJ2717020_230423APB_FTO_22428 Punjab National Bank PUNB0406500 BARMER 6630
11 FAGLIYA RJ2717020_230423APB_FTO_22428 Punjab National Bank PUNB0876900 Chohtan 3315
12 FAGLIYA RJ2717020_230423APB_FTO_22428 Punjab National Bank PUNB0878500 SERWA JODHPUR 17160
13 FAGLIYA RJ2717020_230423APB_FTO_22428 State Bank of India SBIN0006095 BARMER CITY 3315
14 FAGLIYA RJ2717020_230423APB_FTO_22428 State Bank of India SBIN0006742 A.D.B. GUDAMALANI 3315
15 FAGLIYA RJ2717020_230423APB_FTO_22428 State Bank of India SBIN0009064 MORSEEM 2295
16 FAGLIYA RJ2717020_230423APB_FTO_22428 State Bank of India SBIN0010156 BALOTRA 9945
17 FAGLIYA RJ2717020_230423APB_FTO_22428 State Bank of India SBIN0011308 SANCHORE 1300
18 FAGLIYA RJ2717020_230423APB_FTO_22428 State Bank of India SBIN0031184 SANCHORE 6630
19 FAGLIYA RJ2717020_230423APB_FTO_22428 State Bank of India SBIN0031399 GUDA MALANI 3315
20 FAGLIYA RJ2717020_230423APB_FTO_22428 State Bank of India SBIN0031441 DHORIMANA 67065
21 FAGLIYA RJ2717020_230423APB_FTO_22428 State Bank of India SBIN0031704 SERWA 887935
22 FAGLIYA RJ2717020_230423APB_FTO_22428 State Bank of India SBIN0031705 BAMRALA 282310
23 FAGLIYA RJ2717020_230423APB_FTO_22428 State Bank of India SBIN0032099 CHITALWANA 4590
24 FAGLIYA RJ2717020_230423APB_FTO_22428 State Bank of India SBIN0032483 SATA 345060
25 FAGLIYA RJ2717020_230423APB_FTO_22428 UCO Bank UCBA0002422 BARMER 3315
26 FAGLIYA RJ2717020_230423APB_FTO_22428 Marudhar Gramin Bank SBIN0RRMRGB HADECHA 3570
27 FAGLIYA RJ2717020_230423APB_FTO_22428 Marudhar Gramin Bank SBIN0RRMRGB Sada 3060
28 FAGLIYA RJ2717020_230423APB_FTO_22428 Fino Payments Bank Ltd FINO0001001 Sativali 49215
29 FAGLIYA RJ2717020_230423APB_FTO_22428 Fino Payments Bank Ltd FINO0001043 Sanganeer 2550
30 FAGLIYA RJ2717020_230423APB_FTO_22428 Fino Payments Bank Ltd FINO0900428 Barmer 3315
31 FAGLIYA RJ2717020_230423APB_FTO_22428 India Post Payments Bank IPOS0000001 AJMER 3315
32 FAGLIYA RJ2717020_230423APB_FTO_22428 India Post Payments Bank IPOS0000001 BARMER 33685
33 FAGLIYA RJ2717020_230423APB_FTO_22428 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000127 KERIYA 3315
34 FAGLIYA RJ2717020_230423APB_FTO_22428 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000240 ARANAY 3315
35 FAGLIYA RJ2717020_230423APB_FTO_22428 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000247 DUNGARI 3315
36 FAGLIYA RJ2717020_230423APB_FTO_22428 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000260 DHANAU 3315

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