|
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-271700417802268300/1007
(पनोरिया )
|
2717004178NRG24060320242344058
|
06/03/2024
|
RATANLL
|
2717004178WL124599
|
RATANLL
|
00045
|
BARB0BALOTR
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205025
|
|
RATAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
FAGLIYA
|
RJ-271700417802268300/2365
(पनोरिया )
|
2717004178NRG24050320242331376
|
06/03/2024
|
PRAVIN KUMAR
|
2717004178WL123965
|
PRAVIN KUMAR
|
00045
|
BARB0BALOTR
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205024
|
|
MR PRVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700417802268300/8619553
(पनोरिया )
|
2717004178NRG24060320242343827
|
06/03/2024
|
Pukharaj
|
2717004178WL124584
|
Pukharaj
|
00045
|
BARB0CHOUHT
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115205174
|
|
UKHARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700417802268300/1006
(पनोरिया )
|
2717004178NRG24060320242345973
|
06/03/2024
|
HANUMANA RAM
|
2717004178WL124673
|
HANUMANA RAM
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205222
|
|
HANUMANA RAM SO BHAK
|
BANK OF BARODA(606985)
|
|
5
|
FAGLIYA
|
RJ-271700417802268300/1619
(पनोरिया )
|
2717004178NRG24050320242331220
|
06/03/2024
|
Jaikishan
|
2717004178WL123958
|
Jaikishan
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205233
|
|
JAYAKISHAN
|
BANK OF BARODA(606985)
|
|
6
|
FAGLIYA
|
RJ-271700417802268300/1840
(पनोरिया )
|
2717004178NRG24060320242346162
|
06/03/2024
|
Payaree devi
|
2717004178WL124684
|
Payaree devi
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205227
|
|
PAYARI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
7
|
FAGLIYA
|
RJ-271700417802268300/1960
(पनोरिया )
|
2717004178NRG24060320242344643
|
06/03/2024
|
MOHAN LAL
|
2717004178WL124612
|
MOHAN LAL
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205229
|
|
MOHANLAL ARJUNRAM BI
|
BANK OF BARODA(606985)
|
|
8
|
FAGLIYA
|
RJ-271700417802268300/1964
(पनोरिया )
|
2717004178NRG24050320242331249
|
06/03/2024
|
GEETA
|
2717004178WL123959
|
GEETA
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205236
|
|
GEETA DO PRABHU RAM
|
BANK OF BARODA(606985)
|
|
9
|
FAGLIYA
|
RJ-271700417802268300/1965
(पनोरिया )
|
2717004178NRG24060320242346163
|
06/03/2024
|
Jagdish
|
2717004178WL124684
|
Jagdish
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205184
|
|
JAGDISH S O JETHA RA
|
BANK OF BARODA(606985)
|
|
10
|
FAGLIYA
|
RJ-271700417802268300/1983
(पनोरिया )
|
2717004178NRG24050320242331290
|
06/03/2024
|
Kiran
|
2717004178WL123962
|
Kiran
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205223
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
11
|
FAGLIYA
|
RJ-271700417802268300/2006
(पनोरिया )
|
2717004178NRG24060320242346068
|
06/03/2024
|
JAGADISH
|
2717004178WL124677
|
JAGADISH
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205237
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
12
|
FAGLIYA
|
RJ-271700417802268300/2006
(पनोरिया )
|
2717004178NRG24060320242346069
|
06/03/2024
|
VIMALA
|
2717004178WL124677
|
VIMALA
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205188
|
|
VIMLA DEVI WO JAGADI
|
BANK OF BARODA(606985)
|
|
13
|
FAGLIYA
|
RJ-271700417802268300/2022
(पनोरिया )
|
2717004178NRG24060320242344502
|
06/03/2024
|
VIKASH
|
2717004178WL124608
|
VIKASH
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205230
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
FAGLIYA
|
RJ-271700417802268300/2030
(पनोरिया )
|
2717004178NRG24050320242331251
|
06/03/2024
|
SUHA
|
2717004178WL123959
|
SUHA
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205239
|
|
SUA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
FAGLIYA
|
RJ-271700417802268300/2035
(पनोरिया )
|
2717004178NRG24050320242331252
|
06/03/2024
|
Pabu ram
|
2717004178WL123959
|
Pabu ram
|
00045
|
BARB0DHORIM
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115205186
|
|
PABU RAM SO BHAGIRAT
|
BANK OF BARODA(606985)
|
|
16
|
FAGLIYA
|
RJ-271700417802268300/2066
(पनोरिया )
|
2717004178NRG24060320242343804
|
06/03/2024
|
MAGILAL
|
2717004178WL124584
|
MAGILAL
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205192
|
|
MANGILAL SO GOKALA R
|
BANK OF BARODA(606985)
|
|
17
|
FAGLIYA
|
RJ-271700417802268300/2070
(पनोरिया )
|
2717004178NRG24050320242331192
|
06/03/2024
|
CHOONARAM
|
2717004178WL123957
|
CHOONARAM
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205234
|
|
CHOONARAM
|
CANARA BANK(508532)
|
|
18
|
FAGLIYA
|
RJ-271700417802268300/2096
(पनोरिया )
|
2717004178NRG24050320242331254
|
06/03/2024
|
mohanlal
|
2717004178WL123959
|
mohanlal
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205244
|
|
MR MOHAN LAL S O SUJANA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700417802268300/2096
(पनोरिया )
|
2717004178NRG24050320242331255
|
06/03/2024
|
Parmeshwari Devi
|
2717004178WL123959
|
Parmeshwari Devi
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205245
|
|
PRAMESHWARI
|
BANK OF BARODA(606985)
|
|
20
|
FAGLIYA
|
RJ-271700417802268300/2144
(पनोरिया )
|
2717004178NRG24050320242331292
|
06/03/2024
|
MEGHA RAM
|
2717004178WL123962
|
MEGHA RAM
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205226
|
|
Megha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
FAGLIYA
|
RJ-271700417802268300/2144
(पनोरिया )
|
2717004178NRG24050320242331293
|
06/03/2024
|
MOHANI
|
2717004178WL123962
|
MOHANI
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205193
|
|
Mohani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
FAGLIYA
|
RJ-271700417802268300/2178
(पनोरिया )
|
2717004178NRG24050320242331123
|
06/03/2024
|
inda
|
2717004178WL123955
|
inda
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205241
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
23
|
FAGLIYA
|
RJ-271700417802268300/2210
(पनोरिया )
|
2717004178NRG24060320242344654
|
06/03/2024
|
SURESH KUMAR
|
2717004178WL124612
|
SURESH KUMAR
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205242
|
|
SURESH KUMAR BISHNOI
|
BANK OF BARODA(606985)
|
|
24
|
FAGLIYA
|
RJ-271700417802268300/2298
(पनोरिया )
|
2717004178NRG24050320242331228
|
06/03/2024
|
bajan
|
2717004178WL123958
|
bajan
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205194
|
|
BHAJAN LAL SO KISHAN
|
BANK OF BARODA(606985)
|
|
25
|
FAGLIYA
|
RJ-271700417802268300/2305
(पनोरिया )
|
2717004178NRG24060320242343813
|
06/03/2024
|
Mohan
|
2717004178WL124584
|
Mohan
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205183
|
|
MOHAN LAL S O MAGALA
|
BANK OF BARODA(606985)
|
|
26
|
FAGLIYA
|
RJ-271700417802268300/2323
(पनोरिया )
|
2717004178NRG24060320242344465
|
06/03/2024
|
SHRRRAM
|
2717004178WL124607
|
SHRRRAM
|
00045
|
BARB0DHORIM
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115205240
|
|
Shreeram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
FAGLIYA
|
RJ-271700417802268300/2352
(पनोरिया )
|
2717004178NRG24050320242331296
|
06/03/2024
|
sarvan
|
2717004178WL123962
|
sarvan
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205243
|
|
SHRVAN KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
FAGLIYA
|
RJ-271700417802268300/2357
(पनोरिया )
|
2717004178NRG24050320242331197
|
06/03/2024
|
manish
|
2717004178WL123957
|
manish
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205224
|
|
MANISH KUMAR SO HET
|
BANK OF BARODA(606985)
|
|
29
|
FAGLIYA
|
RJ-271700417802268300/2357
(पनोरिया )
|
2717004178NRG24050320242331198
|
06/03/2024
|
sima
|
2717004178WL123957
|
sima
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205225
|
|
MS SHEEMA SHEEMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700417802268300/2359
(पनोरिया )
|
2717004178NRG24060320242345988
|
06/03/2024
|
mohan
|
2717004178WL124673
|
mohan
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205238
|
|
MOHANLAL
|
BANK OF BARODA(606985)
|
|
31
|
FAGLIYA
|
RJ-271700417802268300/2360
(पनोरिया )
|
2717004178NRG24050320242331260
|
06/03/2024
|
SUNIL
|
2717004178WL123959
|
SUNIL
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205232
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
FAGLIYA
|
RJ-271700417802268300/2392
(पनोरिया )
|
2717004178NRG24050320242331262
|
06/03/2024
|
MEGRAJ
|
2717004178WL123959
|
MEGRAJ
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205277
|
|
MEGHARAJ
|
UNION BANK OF INDIA(508500)
|
|
33
|
FAGLIYA
|
RJ-271700417802268300/2392
(पनोरिया )
|
2717004178NRG24050320242331263
|
06/03/2024
|
Omi
|
2717004178WL123959
|
Omi
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205278
|
|
BARBOMI
|
BANK OF BARODA(606985)
|
|
34
|
FAGLIYA
|
RJ-271700417802268300/8582121
(पनोरिया )
|
2717004178NRG24050320242331300
|
06/03/2024
|
MANOJ KUMAR
|
2717004178WL123962
|
MANOJ KUMAR
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205276
|
|
MS MANOJ KUMAR SO HAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700417802268300/8582121
(पनोरिया )
|
2717004178NRG24050320242331301
|
06/03/2024
|
Seema
|
2717004178WL123962
|
Seema
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205279
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
FAGLIYA
|
RJ-271700417802268300/8583362
(पनोरिया )
|
2717004178NRG24060320242346083
|
06/03/2024
|
MAHESHWARI
|
2717004178WL124677
|
MAHESHWARI
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205235
|
|
MESI
|
BANK OF BARODA(606985)
|
|
37
|
FAGLIYA
|
RJ-271700417802268300/8583363
(पनोरिया )
|
2717004178NRG24050320242331309
|
06/03/2024
|
Parmeshwari Devi
|
2717004178WL123962
|
Parmeshwari Devi
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205185
|
|
PRAMESHVARI
|
ICICI BANK LTD(508534)
|
|
38
|
FAGLIYA
|
RJ-271700417802268300/8583946
(पनोरिया )
|
2717004178NRG24050320242331312
|
06/03/2024
|
rajuram
|
2717004178WL123962
|
rajuram
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205191
|
|
RAJU RAM SO HARI RAM
|
BANK OF BARODA(606985)
|
|
39
|
FAGLIYA
|
RJ-271700417802268300/8619200101
(पनोरिया )
|
2717004178NRG24050320242331134
|
06/03/2024
|
sarvan
|
2717004178WL123955
|
sarvan
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205247
|
|
Shrvan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
FAGLIYA
|
RJ-271700417802268300/8619504
(पनोरिया )
|
2717004178NRG24050320242331316
|
06/03/2024
|
vidami
|
2717004178WL123962
|
vidami
|
00045
|
BARB0DHORIM
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205228
|
|
VIDAMI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
41
|
FAGLIYA
|
RJ-271700417802268300/8619546
(पनोरिया )
|
2717004178NRG24060320242343825
|
06/03/2024
|
Mangla ram
|
2717004178WL124584
|
Mangla ram
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205182
|
|
MANGALA RAM S/O JAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FAGLIYA
|
RJ-271700417802268300/8619598
(पनोरिया )
|
2717004178NRG24060320242344036
|
06/03/2024
|
Faglu Ram
|
2717004178WL124598
|
Faglu Ram
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205187
|
|
FAGLU RAM SO DALU RA
|
BANK OF BARODA(606985)
|
|
43
|
FAGLIYA
|
RJ-271700417802268300/86200046
(पनोरिया )
|
2717004178NRG24050320242331210
|
06/03/2024
|
DINESH
|
2717004178WL123957
|
DINESH
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205246
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
44
|
FAGLIYA
|
RJ-271700417802268300/86200049
(पनोरिया )
|
2717004178NRG24060320242346184
|
06/03/2024
|
PANCHU
|
2717004178WL124684
|
PANCHU
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205189
|
|
PANCHU
|
BANK OF BARODA(606985)
|
|
45
|
FAGLIYA
|
RJ-271700417802268400/2212
(पनोरिया )
|
2717004178NRG24060320242346093
|
06/03/2024
|
KAMLI
|
2717004178WL124677
|
KAMLI
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205231
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700417802268400/8584412
(पनोरिया )
|
2717004178NRG24060320242344081
|
06/03/2024
|
nimba ram
|
2717004178WL124599
|
nimba ram
|
00045
|
BARB0DHORIM
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205190
|
|
NIMBA RAM SO SONA RA
|
BANK OF BARODA(606985)
|
|
47
|
FAGLIYA
|
RJ-271700417802268400/8619249
(पनोरिया )
|
2717004178NRG24060320242344611
|
06/03/2024
|
SAKUR KHAN
|
2717004178WL124610
|
SAKUR KHAN
|
00045
|
BARB0DHORIM
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205248
|
|
SHRI SAKURKHAN SO LAKHAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65280
|
65280
|
|
|
|
|
|
|
|
|
48
|
FAGLIYA
|
RJ-271700417802268300/1001
(पनोरिया )
|
2717004178NRG24050320242331188
|
06/03/2024
|
magilal
|
2717004178WL123957
|
magilal
|
00045
|
BARB0SINDRI
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205283
|
|
MANGEELAL GODARA
|
BANK OF BARODA(606985)
|
|
49
|
FAGLIYA
|
RJ-271700417802268300/1005
(पनोरिया )
|
2717004178NRG24050320242331189
|
06/03/2024
|
sarvan
|
2717004178WL123957
|
sarvan
|
00045
|
BARB0SINDRI
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205284
|
|
SHRAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
50
|
FAGLIYA
|
RJ-271700417802268300/2157
(पनोरिया )
|
2717004178NRG24050320242331337
|
06/03/2024
|
Babu
|
2717004178WL123963
|
Babu
|
00045
|
BARB0SIWARA
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205285
|
|
BABU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
51
|
FAGLIYA
|
RJ-271700417802268400/2465
(पनोरिया )
|
2717004178NRG24050320242330943
|
06/03/2024
|
jivo Devi
|
2717004178WL123950
|
jivo Devi
|
00089
|
CBIN0283331
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115204934
|
|
Jivo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
52
|
FAGLIYA
|
RJ-271700417802268300/8619546
(पनोरिया )
|
2717004178NRG24060320242343826
|
06/03/2024
|
Raji devi
|
2717004178WL124584
|
Raji devi
|
00114
|
RSCB0014021
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204944
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
53
|
FAGLIYA
|
RJ-271700417800890220/2372
(पनोरिया )
|
2717004178NRG24050320242331241
|
06/03/2024
|
Sarifa
|
2717004178WL123959
|
Sarifa
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204823
|
|
MRS SARIFA SARIFA
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700417802268300/1517
(पनोरिया )
|
2717004178NRG24050320242331282
|
06/03/2024
|
shanti
|
2717004178WL123962
|
shanti
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204860
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700417802268300/1521
(पनोरिया )
|
2717004178NRG24050320242331244
|
06/03/2024
|
dugara
|
2717004178WL123959
|
dugara
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205360
|
|
MR DUNGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700417802268300/1521
(पनोरिया )
|
2717004178NRG24050320242331245
|
06/03/2024
|
pachu
|
2717004178WL123959
|
pachu
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205361
|
|
PACHU
|
ICICI BANK LTD(508534)
|
|
57
|
FAGLIYA
|
RJ-271700417802268300/1522
(पनोरिया )
|
2717004178NRG24060320242346161
|
06/03/2024
|
padma
|
2717004178WL124684
|
padma
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205369
|
|
PADMARAM PURARAM
|
BANK OF BARODA(606985)
|
|
58
|
FAGLIYA
|
RJ-271700417802268300/1522
(पनोरिया )
|
2717004178NRG24060320242346160
|
06/03/2024
|
puraram
|
2717004178WL124684
|
puraram
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205381
|
|
MR PURARAM SO KALARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700417802268300/1523
(पनोरिया )
|
2717004178NRG24060320242346066
|
06/03/2024
|
bhiyaram
|
2717004178WL124677
|
bhiyaram
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204809
|
|
BHIYARAM
|
ICICI BANK LTD(508534)
|
|
60
|
FAGLIYA
|
RJ-271700417802268300/1526
(पनोरिया )
|
2717004178NRG24060320242345979
|
06/03/2024
|
Indra Devi
|
2717004178WL124673
|
Indra Devi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205013
|
|
Indra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
FAGLIYA
|
RJ-271700417802268300/1526
(पनोरिया )
|
2717004178NRG24060320242345978
|
06/03/2024
|
Sujanaram
|
2717004178WL124673
|
Sujanaram
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205432
|
|
Sujanaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
FAGLIYA
|
RJ-271700417802268300/1539
(पनोरिया )
|
2717004178NRG24050320242331369
|
06/03/2024
|
paru
|
2717004178WL123965
|
paru
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205260
|
|
PARU
|
ICICI BANK LTD(508534)
|
|
63
|
FAGLIYA
|
RJ-271700417802268300/1545
(पनोरिया )
|
2717004178NRG24050320242331283
|
06/03/2024
|
Tulchi
|
2717004178WL123962
|
Tulchi
|
00114
|
RSCB0014025
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205433
|
|
MS TULASIDEVI WO PRAKASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700417802268300/1550
(पनोरिया )
|
2717004178NRG24060320242344012
|
06/03/2024
|
Shanti
|
2717004178WL124598
|
Shanti
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204874
|
|
MRS SHAYATI WO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700417802268300/1556
(पनोरिया )
|
2717004178NRG24060320242344060
|
06/03/2024
|
shohanlal
|
2717004178WL124599
|
shohanlal
|
00114
|
RSCB0014025
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205359
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
FAGLIYA
|
RJ-271700417802268300/1563
(पनोरिया )
|
2717004178NRG24060320242344497
|
06/03/2024
|
rekhi
|
2717004178WL124608
|
rekhi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205309
|
|
MRS REKHADEVI WO SHRVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700417802268300/1563
(पनोरिया )
|
2717004178NRG24060320242344496
|
06/03/2024
|
Sarwan
|
2717004178WL124608
|
Sarwan
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205308
|
|
MR SHRAVAN SO PURARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700417802268300/1621
(पनोरिया )
|
2717004178NRG24060320242346067
|
06/03/2024
|
samla
|
2717004178WL124677
|
samla
|
00114
|
RSCB0014025
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115204797
|
|
SAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
FAGLIYA
|
RJ-271700417802268300/1629
(पनोरिया )
|
2717004178NRG24050320242331330
|
06/03/2024
|
Bhajanaram
|
2717004178WL123963
|
Bhajanaram
|
00114
|
RSCB0014025
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115205424
|
|
BHAJAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
FAGLIYA
|
RJ-271700417802268300/1629
(पनोरिया )
|
2717004178NRG24050320242331331
|
06/03/2024
|
Vimla Devi
|
2717004178WL123963
|
Vimla Devi
|
00114
|
RSCB0014025
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115205373
|
|
MS VIMALADEVI W BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700417802268300/1631
(पनोरिया )
|
2717004178NRG24050320242331286
|
06/03/2024
|
BIJARAM
|
2717004178WL123962
|
BIJARAM
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205071
|
|
BIJA RAM
|
BANK OF BARODA(606985)
|
|
72
|
FAGLIYA
|
RJ-271700417802268300/1699
(पनोरिया )
|
2717004178NRG24060320242344013
|
06/03/2024
|
kamala
|
2717004178WL124598
|
kamala
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204875
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700417802268300/2142
(पनोरिया )
|
2717004178NRG24060320242344020
|
06/03/2024
|
lkkk
|
2717004178WL124598
|
lkkk
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205100
|
|
BHANWARI WO PUNAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
74
|
FAGLIYA
|
RJ-271700417802268300/2158
(पनोरिया )
|
2717004178NRG24050320242331256
|
06/03/2024
|
HEMARAM
|
2717004178WL123959
|
HEMARAM
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205003
|
|
MR HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700417802268300/2179
(पनोरिया )
|
2717004178NRG24060320242345984
|
06/03/2024
|
gansayam
|
2717004178WL124673
|
gansayam
|
00114
|
RSCB0014025
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204943
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700417802268300/2251
(पनोरिया )
|
2717004178NRG24050320242331375
|
06/03/2024
|
Rameshwari devi
|
2717004178WL123965
|
Rameshwari devi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204796
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
FAGLIYA
|
RJ-271700417802268300/2298
(पनोरिया )
|
2717004178NRG24050320242331229
|
06/03/2024
|
noragi
|
2717004178WL123958
|
noragi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205007
|
|
NORNGI
|
BANK OF BARODA(606985)
|
|
78
|
FAGLIYA
|
RJ-271700417802268300/2300
(पनोरिया )
|
2717004178NRG24060320242343810
|
06/03/2024
|
suresh
|
2717004178WL124584
|
suresh
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205070
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
79
|
FAGLIYA
|
RJ-271700417802268300/8583321
(पनोरिया )
|
2717004178NRG24050320242331343
|
06/03/2024
|
ramlal
|
2717004178WL123963
|
ramlal
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204896
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
FAGLIYA
|
RJ-271700417802268300/8583325
(पनोरिया )
|
2717004178NRG24050320242331264
|
06/03/2024
|
bhagiratha
|
2717004178WL123959
|
bhagiratha
|
00114
|
RSCB0014025
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115205358
|
|
Bhagirth ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
FAGLIYA
|
RJ-271700417802268300/8583325
(पनोरिया )
|
2717004178NRG24050320242331265
|
06/03/2024
|
shanti
|
2717004178WL123959
|
shanti
|
00114
|
RSCB0014025
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115204950
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
FAGLIYA
|
RJ-271700417802268300/8583331
(पनोरिया )
|
2717004178NRG24050320242331266
|
06/03/2024
|
dolaram
|
2717004178WL123959
|
dolaram
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205366
|
|
DAULA RAM
|
BANK OF BARODA(606985)
|
|
83
|
FAGLIYA
|
RJ-271700417802268300/8583331
(पनोरिया )
|
2717004178NRG24050320242331267
|
06/03/2024
|
tulsi devi
|
2717004178WL123959
|
tulsi devi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205268
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
84
|
FAGLIYA
|
RJ-271700417802268300/8583334
(पनोरिया )
|
2717004178NRG24050320242331128
|
06/03/2024
|
heeraram
|
2717004178WL123955
|
heeraram
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205529
|
|
Heera Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
FAGLIYA
|
RJ-271700417802268300/8583345
(पनोरिया )
|
2717004178NRG24050320242331348
|
06/03/2024
|
mohani
|
2717004178WL123963
|
mohani
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205052
|
|
Mohani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
FAGLIYA
|
RJ-271700417802268300/8583345
(पनोरिया )
|
2717004178NRG24050320242331347
|
06/03/2024
|
ramkisan
|
2717004178WL123963
|
ramkisan
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205357
|
|
MR RAM KISHAN VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700417802268300/8583349
(पनोरिया )
|
2717004178NRG24050320242331201
|
06/03/2024
|
bhudharam
|
2717004178WL123957
|
bhudharam
|
00114
|
RSCB0014025
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115204799
|
|
Budh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
FAGLIYA
|
RJ-271700417802268300/8583356
(पनोरिया )
|
2717004178NRG24050320242331269
|
06/03/2024
|
hau
|
2717004178WL123959
|
hau
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205008
|
|
Hau ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
FAGLIYA
|
RJ-271700417802268300/8583356
(पनोरिया )
|
2717004178NRG24050320242331268
|
06/03/2024
|
hemaram
|
2717004178WL123959
|
hemaram
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205535
|
|
Hema Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
FAGLIYA
|
RJ-271700417802268300/8583357
(पनोरिया )
|
2717004178NRG24050320242331202
|
06/03/2024
|
chuni
|
2717004178WL123957
|
chuni
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205269
|
|
CHUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
FAGLIYA
|
RJ-271700417802268300/8583372
(पनोरिया )
|
2717004178NRG24050320242331232
|
06/03/2024
|
baburam
|
2717004178WL123958
|
baburam
|
00114
|
RSCB0014025
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205316
|
|
SHRI BABULAL SO JEIHARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700417802268300/8583377
(पनोरिया )
|
2717004178NRG24050320242331203
|
06/03/2024
|
Hariram
|
2717004178WL123957
|
Hariram
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205262
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
93
|
FAGLIYA
|
RJ-271700417802268300/8583377
(पनोरिया )
|
2717004178NRG24050320242331204
|
06/03/2024
|
laxmi
|
2717004178WL123957
|
laxmi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204907
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
FAGLIYA
|
RJ-271700417802268300/8583385
(पनोरिया )
|
2717004178NRG24060320242344024
|
06/03/2024
|
santi
|
2717004178WL124598
|
santi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205050
|
|
MR MEGHA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700417802268300/8583387
(पनोरिया )
|
2717004178NRG24060320242344506
|
06/03/2024
|
Mohani
|
2717004178WL124608
|
Mohani
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205477
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
96
|
FAGLIYA
|
RJ-271700417802268300/8583392
(पनोरिया )
|
2717004178NRG24060320242346176
|
06/03/2024
|
mangilal
|
2717004178WL124684
|
mangilal
|
00114
|
RSCB0014025
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205472
|
|
MR MANGI LAL BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700417802268300/8583393
(पनोरिया )
|
2717004178NRG24050320242331351
|
06/03/2024
|
Hemaram
|
2717004178WL123963
|
Hemaram
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204942
|
|
Hema Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
FAGLIYA
|
RJ-271700417802268300/8583927
(पनोरिया )
|
2717004178NRG24060320242344507
|
06/03/2024
|
uda
|
2717004178WL124608
|
uda
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204908
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700417802268300/8583929
(पनोरिया )
|
2717004178NRG24060320242344025
|
06/03/2024
|
rukhamni
|
2717004178WL124598
|
rukhamni
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205383
|
|
MR RUKHMAN SADRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700417802268300/8583931
(पनोरिया )
|
2717004178NRG24060320242346087
|
06/03/2024
|
vira
|
2717004178WL124677
|
vira
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205468
|
|
MRS VIRA SO DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700417802268300/8583931
(पनोरिया )
|
2717004178NRG24060320242346086
|
06/03/2024
|
Virdharam
|
2717004178WL124677
|
Virdharam
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205367
|
|
VIRADHARAM
|
ICICI BANK LTD(508534)
|
|
102
|
FAGLIYA
|
RJ-271700417802268300/8583933
(पनोरिया )
|
2717004178NRG24050320242331206
|
06/03/2024
|
madharam
|
2717004178WL123957
|
madharam
|
00114
|
RSCB0014025
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115205475
|
|
MADHARAM
|
BANK OF BARODA(606985)
|
|
103
|
FAGLIYA
|
RJ-271700417802268300/8583933
(पनोरिया )
|
2717004178NRG24050320242331207
|
06/03/2024
|
shanti
|
2717004178WL123957
|
shanti
|
00114
|
RSCB0014025
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115204813
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
FAGLIYA
|
RJ-271700417802268300/8583981
(पनोरिया )
|
2717004178NRG24060320242344509
|
06/03/2024
|
Punidevi
|
2717004178WL124608
|
Punidevi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204783
|
|
MRS PUNAMIDEVI WO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700417802268300/8619502
(पनोरिया )
|
2717004178NRG24050320242331236
|
06/03/2024
|
babu devi
|
2717004178WL123958
|
babu devi
|
00114
|
RSCB0014025
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205329
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGLIYA
|
RJ-271700417802268300/8619505
(पनोरिया )
|
2717004178NRG24060320242346001
|
06/03/2024
|
bhartaram
|
2717004178WL124673
|
bhartaram
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204775
|
|
Bhartha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
FAGLIYA
|
RJ-271700417802268300/8619505
(पनोरिया )
|
2717004178NRG24060320242346002
|
06/03/2024
|
maruaa
|
2717004178WL124673
|
maruaa
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205372
|
|
MS BHARUADEVI WO BHARTHARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700417802268300/8619514
(पनोरिया )
|
2717004178NRG24060320242344026
|
06/03/2024
|
Bhawararam
|
2717004178WL124598
|
Bhawararam
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204861
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700417802268300/8619531
(पनोरिया )
|
2717004178NRG24060320242344068
|
06/03/2024
|
jeevan ram
|
2717004178WL124599
|
jeevan ram
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204822
|
|
RAMJIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
FAGLIYA
|
RJ-271700417802268300/8619532
(पनोरिया )
|
2717004178NRG24050320242331354
|
06/03/2024
|
bhikha
|
2717004178WL123963
|
bhikha
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205009
|
|
MR BHEEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700417802268300/8619532
(पनोरिया )
|
2717004178NRG24050320242331355
|
06/03/2024
|
sugani
|
2717004178WL123963
|
sugani
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204884
|
|
SUGANI DVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
FAGLIYA
|
RJ-271700417802268300/8619541
(पनोरिया )
|
2717004178NRG24060320242346089
|
06/03/2024
|
Paradeep
|
2717004178WL124677
|
Paradeep
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205102
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
113
|
FAGLIYA
|
RJ-271700417802268300/8619541
(पनोरिया )
|
2717004178NRG24060320242346088
|
06/03/2024
|
punidevi
|
2717004178WL124677
|
punidevi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204909
|
|
PUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
FAGLIYA
|
RJ-271700417802268300/8619548
(पनोरिया )
|
2717004178NRG24060320242346011
|
06/03/2024
|
Chuni Devi
|
2717004178WL124673
|
Chuni Devi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205099
|
|
Chuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
FAGLIYA
|
RJ-271700417802268300/8619549
(पनोरिया )
|
2717004178NRG24060320242346012
|
06/03/2024
|
Babulal
|
2717004178WL124673
|
Babulal
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205491
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
116
|
FAGLIYA
|
RJ-271700417802268300/8619561
(पनोरिया )
|
2717004178NRG24060320242344030
|
06/03/2024
|
BHAGAVANA
|
2717004178WL124598
|
BHAGAVANA
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205004
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700417802268300/8619578
(पनोरिया )
|
2717004178NRG24050320242331358
|
06/03/2024
|
magilal
|
2717004178WL123963
|
magilal
|
00114
|
RSCB0014025
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115205323
|
|
MR MANGI LAL S O BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700417802268300/8619585
(पनोरिया )
|
2717004178NRG24050320242331359
|
06/03/2024
|
Chetan
|
2717004178WL123963
|
Chetan
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204810
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700417802268300/8619585
(पनोरिया )
|
2717004178NRG24050320242331360
|
06/03/2024
|
Nanudevi
|
2717004178WL123963
|
Nanudevi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204802
|
|
MRS NENUDEVI WO CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700417802268300/8619589
(पनोरिया )
|
2717004178NRG24050320242331361
|
06/03/2024
|
Ram lal
|
2717004178WL123963
|
Ram lal
|
00114
|
RSCB0014025
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115204784
|
|
Ramlal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
FAGLIYA
|
RJ-271700417802268400/1468
(पनोरिया )
|
2717004178NRG24050320242330920
|
06/03/2024
|
revti
|
2717004178WL123950
|
revti
|
00114
|
RSCB0014025
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3115204818
|
|
MRS REVATI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700417802268400/1555
(पनोरिया )
|
2717004178NRG24050320242331276
|
06/03/2024
|
Hanumanram
|
2717004178WL123959
|
Hanumanram
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204897
|
|
Hanumana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
FAGLIYA
|
RJ-271700417802268400/1610
(पनोरिया )
|
2717004178NRG24060320242344040
|
06/03/2024
|
karima
|
2717004178WL124598
|
karima
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204878
|
|
MR KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700417802268400/1610
(पनोरिया )
|
2717004178NRG24060320242344041
|
06/03/2024
|
maluka
|
2717004178WL124598
|
maluka
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205011
|
|
Maluka Bano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
FAGLIYA
|
RJ-271700417802268400/1717
(पनोरिया )
|
2717004178NRG24050320242330922
|
06/03/2024
|
Janjhudevi
|
2717004178WL123950
|
Janjhudevi
|
00114
|
RSCB0014025
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3115204808
|
|
MISS JAJUDEVI PURARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700417802268400/1742
(पनोरिया )
|
2717004178NRG24060320242346102
|
06/03/2024
|
majeed
|
2717004178WL124678
|
majeed
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205273
|
|
MR MAJID SO NASIR
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGLIYA
|
RJ-271700417802268400/1746
(पनोरिया )
|
2717004178NRG24050320242330923
|
06/03/2024
|
leela
|
2717004178WL123950
|
leela
|
00114
|
RSCB0014025
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3115204814
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700417802268400/1780
(पनोरिया )
|
2717004178NRG24050320242331321
|
06/03/2024
|
tari
|
2717004178WL123962
|
tari
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205103
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700417802268400/1803
(पनोरिया )
|
2717004178NRG24050320242331142
|
06/03/2024
|
ugam
|
2717004178WL123955
|
ugam
|
00114
|
RSCB0014025
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205534
|
|
MS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGLIYA
|
RJ-271700417802268400/1865
(पनोरिया )
|
2717004178NRG24060320242344470
|
06/03/2024
|
gunesa
|
2717004178WL124607
|
gunesa
|
00114
|
RSCB0014025
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115204867
|
|
Gunesha Ran
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
FAGLIYA
|
RJ-271700417802268400/1888
(पनोरिया )
|
2717004178NRG24060320242344592
|
06/03/2024
|
maga
|
2717004178WL124610
|
maga
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204857
|
|
MR MANGALA SO RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700417802268400/1902
(पनोरिया )
|
2717004178NRG24060320242344519
|
06/03/2024
|
AJOTI
|
2717004178WL124608
|
AJOTI
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204827
|
|
Ajuti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
FAGLIYA
|
RJ-271700417802268400/1902
(पनोरिया )
|
2717004178NRG24060320242344518
|
06/03/2024
|
SUBHAN KHAN
|
2717004178WL124608
|
SUBHAN KHAN
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205002
|
|
MR SUBHAN SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700417802268400/1936
(पनोरिया )
|
2717004178NRG24050320242330928
|
06/03/2024
|
SITA
|
2717004178WL123950
|
SITA
|
00114
|
RSCB0014025
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115204826
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
FAGLIYA
|
RJ-271700417802268400/2088
(पनोरिया )
|
2717004178NRG24060320242344596
|
06/03/2024
|
Antar Kanwar
|
2717004178WL124610
|
Antar Kanwar
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204994
|
|
Antar Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
FAGLIYA
|
RJ-271700417802268400/2088
(पनोरिया )
|
2717004178NRG24060320242344595
|
06/03/2024
|
Veer Dan
|
2717004178WL124610
|
Veer Dan
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204798
|
|
VIRADAN
|
ICICI BANK LTD(508534)
|
|
137
|
FAGLIYA
|
RJ-271700417802268400/8583155
(पनोरिया )
|
2717004178NRG24050320242330945
|
06/03/2024
|
dado
|
2717004178WL123950
|
dado
|
00114
|
RSCB0014025
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3115204774
|
|
DADO
|
ICICI BANK LTD(508534)
|
|
138
|
FAGLIYA
|
RJ-271700417802268400/8583163
(पनोरिया )
|
2717004178NRG24060320242344154
|
06/03/2024
|
Hetudan
|
2717004178WL124601
|
Hetudan
|
00114
|
RSCB0014025
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205364
|
|
MR HETUDAN SO JOGIDAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700417802268400/8583163
(पनोरिया )
|
2717004178NRG24060320242344155
|
06/03/2024
|
payar bai
|
2717004178WL124601
|
payar bai
|
00114
|
RSCB0014025
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204772
|
|
MRS PYARBAI WO HETUDAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAGLIYA
|
RJ-271700417802268400/8583181
(पनोरिया )
|
2717004178NRG24060320242344669
|
06/03/2024
|
Rupa Devi
|
2717004178WL124612
|
Rupa Devi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204824
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
FAGLIYA
|
RJ-271700417802268400/8583211
(पनोरिया )
|
2717004178NRG24060320242346208
|
06/03/2024
|
hanifa
|
2717004178WL124685
|
hanifa
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205313
|
|
MS HANIFA WO SUBHANKHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700417802268400/8583211
(पनोरिया )
|
2717004178NRG24060320242346207
|
06/03/2024
|
subhankhan
|
2717004178WL124685
|
subhankhan
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205374
|
|
SHRI SUBHANKHAN SO AHAMADKHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700417802268400/8583219
(पनोरिया )
|
2717004178NRG24060320242344483
|
06/03/2024
|
dhapubai
|
2717004178WL124607
|
dhapubai
|
00114
|
RSCB0014025
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204817
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700417802268400/8583219
(पनोरिया )
|
2717004178NRG24060320242344482
|
06/03/2024
|
Taiyabkhan
|
2717004178WL124607
|
Taiyabkhan
|
00114
|
RSCB0014025
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204856
|
|
MS TAIYAB SO JUMMAKHAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700417802268400/8583238
(पनोरिया )
|
2717004178NRG24060320242344485
|
06/03/2024
|
Dhephidevi
|
2717004178WL124607
|
Dhephidevi
|
00114
|
RSCB0014025
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204947
|
|
Dhefi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
FAGLIYA
|
RJ-271700417802268400/8583238
(पनोरिया )
|
2717004178NRG24060320242344484
|
06/03/2024
|
pema
|
2717004178WL124607
|
pema
|
00114
|
RSCB0014025
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204862
|
|
Pema Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
FAGLIYA
|
RJ-271700417802268400/8583241
(पनोरिया )
|
2717004178NRG24050320242330948
|
06/03/2024
|
Jhamkudevi
|
2717004178WL123950
|
Jhamkudevi
|
00114
|
RSCB0014025
|
2706
|
2706
|
Processed
|
19/04/2024
|
|
3115204806
|
|
MRS JHAMU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
FAGLIYA
|
RJ-271700417802268400/8583246
(पनोरिया )
|
2717004178NRG24050320242331387
|
06/03/2024
|
Karasan
|
2717004178WL123965
|
Karasan
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204865
|
|
Krishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
FAGLIYA
|
RJ-271700417802268400/8583257
(पनोरिया )
|
2717004178NRG24050320242331144
|
06/03/2024
|
Ishakhan
|
2717004178WL123955
|
Ishakhan
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204859
|
|
MR ISA KHAN SO SULTAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700417802268400/8583257
(पनोरिया )
|
2717004178NRG24050320242331145
|
06/03/2024
|
soni
|
2717004178WL123955
|
soni
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205305
|
|
MRS SONI WO ISA
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAGLIYA
|
RJ-271700417802268400/8583261
(पनोरिया )
|
2717004178NRG24060320242344048
|
06/03/2024
|
radhukhan
|
2717004178WL124598
|
radhukhan
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205051
|
|
MR RAGHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
FAGLIYA
|
RJ-271700417802268400/8583261
(पनोरिया )
|
2717004178NRG24060320242344049
|
06/03/2024
|
safuri
|
2717004178WL124598
|
safuri
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205001
|
|
Sapuri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
FAGLIYA
|
RJ-271700417802268400/8583265
(पनोरिया )
|
2717004178NRG24050320242331214
|
06/03/2024
|
hava
|
2717004178WL123957
|
hava
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205263
|
|
MISS HAVA WO BHLENO
|
STATE BANK OF INDIA(508548)
|
|
154
|
FAGLIYA
|
RJ-271700417802268400/8583268
(पनोरिया )
|
2717004178NRG24060320242355154
|
06/03/2024
|
latifa
|
2717004178WL125106
|
latifa
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204805
|
|
LATIPHA
|
ICICI BANK LTD(508534)
|
|
155
|
FAGLIYA
|
RJ-271700417802268400/8583268
(पनोरिया )
|
2717004178NRG24060320242355153
|
06/03/2024
|
siddik
|
2717004178WL125106
|
siddik
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204812
|
|
MR SADDIK SO SURA
|
STATE BANK OF INDIA(508548)
|
|
156
|
FAGLIYA
|
RJ-271700417802268400/8583271
(पनोरिया )
|
2717004178NRG24060320242344157
|
06/03/2024
|
gavaridevi
|
2717004178WL124601
|
gavaridevi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204946
|
|
GAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
FAGLIYA
|
RJ-271700417802268400/8583271
(पनोरिया )
|
2717004178NRG24060320242344156
|
06/03/2024
|
Punmaram
|
2717004178WL124601
|
Punmaram
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204948
|
|
PUNAMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
FAGLIYA
|
RJ-271700417802268400/8583275
(पनोरिया )
|
2717004178NRG24050320242330950
|
06/03/2024
|
Ramkudevi
|
2717004178WL123950
|
Ramkudevi
|
00114
|
RSCB0014025
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3115204816
|
|
MISS RAMAKU VERASIRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
FAGLIYA
|
RJ-271700417802268400/8583276
(पनोरिया )
|
2717004178NRG24060320242344078
|
06/03/2024
|
gafur
|
2717004178WL124599
|
gafur
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204815
|
|
MR GAPHUR SO BIJLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
FAGLIYA
|
RJ-271700417802268400/8583289
(पनोरिया )
|
2717004178NRG24050320242330951
|
06/03/2024
|
Gulabi
|
2717004178WL123950
|
Gulabi
|
00114
|
RSCB0014025
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115205306
|
|
GULABI
|
ICICI BANK LTD(508534)
|
|
161
|
FAGLIYA
|
RJ-271700417802268400/8583293
(पनोरिया )
|
2717004178NRG24050320242331067
|
06/03/2024
|
jethi devi
|
2717004178WL123953
|
jethi devi
|
00114
|
RSCB0014025
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115205314
|
|
MRS JETHI WO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
FAGLIYA
|
RJ-271700417802268400/8583295
(पनोरिया )
|
2717004178NRG24050320242330954
|
06/03/2024
|
Pawandevi
|
2717004178WL123950
|
Pawandevi
|
00114
|
RSCB0014025
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115205430
|
|
MRS PAVAN PAVAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAGLIYA
|
RJ-271700417802268400/8583297
(पनोरिया )
|
2717004178NRG24060320242344158
|
06/03/2024
|
vagatu devi
|
2717004178WL124601
|
vagatu devi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205315
|
|
MRS VAGTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700417802268400/8583298
(पनोरिया )
|
2717004178NRG24050320242331146
|
06/03/2024
|
najara
|
2717004178WL123955
|
najara
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204880
|
|
MR NAJARAALI TAMACHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
FAGLIYA
|
RJ-271700417802268400/8583298
(पनोरिया )
|
2717004178NRG24050320242331147
|
06/03/2024
|
soni
|
2717004178WL123955
|
soni
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205375
|
|
SHRI SONI WO NAJARALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAGLIYA
|
RJ-271700417802268400/8583311
(पनोरिया )
|
2717004178NRG24050320242331152
|
06/03/2024
|
mohani
|
2717004178WL123955
|
mohani
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205005
|
|
MS MOHANI WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAGLIYA
|
RJ-271700417802268400/8584128
(पनोरिया )
|
2717004178NRG24050320242330956
|
06/03/2024
|
savaram
|
2717004178WL123950
|
savaram
|
00114
|
RSCB0014025
|
2706
|
2706
|
Processed
|
19/04/2024
|
|
3115205261
|
|
MR SAVARAM SO SAMARAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAGLIYA
|
RJ-271700417802268400/8584130
(पनोरिया )
|
2717004178NRG24050320242331393
|
06/03/2024
|
Balaram
|
2717004178WL123965
|
Balaram
|
00114
|
RSCB0014025
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115204945
|
|
Bala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
FAGLIYA
|
RJ-271700417802268400/8584130
(पनोरिया )
|
2717004178NRG24050320242331394
|
06/03/2024
|
mahati
|
2717004178WL123965
|
mahati
|
00114
|
RSCB0014025
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115205321
|
|
MRS METI WO VALARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAGLIYA
|
RJ-271700417802268400/8584147
(पनोरिया )
|
2717004178NRG24060320242344160
|
06/03/2024
|
dhani
|
2717004178WL124601
|
dhani
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205010
|
|
MRS DHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
FAGLIYA
|
RJ-271700417802268400/8584147
(पनोरिया )
|
2717004178NRG24060320242344159
|
06/03/2024
|
lakha
|
2717004178WL124601
|
lakha
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205365
|
|
MR LAKHA SO HAJI
|
STATE BANK OF INDIA(508548)
|
|
172
|
FAGLIYA
|
RJ-271700417802268400/8584149
(पनोरिया )
|
2717004178NRG24060320242344486
|
06/03/2024
|
Chaganidevi
|
2717004178WL124607
|
Chaganidevi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205304
|
|
MRS SAGI WO AMBARAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
FAGLIYA
|
RJ-271700417802268400/8584162
(पनोरिया )
|
2717004178NRG24060320242344487
|
06/03/2024
|
sua devi
|
2717004178WL124607
|
sua devi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205376
|
|
Sua Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
FAGLIYA
|
RJ-271700417802268400/8584177
(पनोरिया )
|
2717004178NRG24050320242330957
|
06/03/2024
|
ramati
|
2717004178WL123950
|
ramati
|
00114
|
RSCB0014025
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3115204821
|
|
MRS RAHAMATI WO GAPHUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAGLIYA
|
RJ-271700417802268400/8584180
(पनोरिया )
|
2717004178NRG24050320242330958
|
06/03/2024
|
Hastu Devi
|
2717004178WL123950
|
Hastu Devi
|
00114
|
RSCB0014025
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3115205275
|
|
MRS HASTU WO MANGALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
FAGLIYA
|
RJ-271700417802268400/8584182
(पनोरिया )
|
2717004178NRG24060320242346116
|
06/03/2024
|
genna
|
2717004178WL124678
|
genna
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205053
|
|
MR GAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
FAGLIYA
|
RJ-271700417802268400/8584182
(पनोरिया )
|
2717004178NRG24060320242346117
|
06/03/2024
|
Prabhudevi
|
2717004178WL124678
|
Prabhudevi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205437
|
|
PRABHIDEVI
|
ICICI BANK LTD(508534)
|
|
178
|
FAGLIYA
|
RJ-271700417802268400/8584190
(पनोरिया )
|
2717004178NRG24050320242330960
|
06/03/2024
|
Varjudevi
|
2717004178WL123950
|
Varjudevi
|
00114
|
RSCB0014025
|
2662
|
2662
|
Processed
|
19/04/2024
|
|
3115205311
|
|
VARAJUDEVI
|
ICICI BANK LTD(508534)
|
|
179
|
FAGLIYA
|
RJ-271700417802268400/8584198
(पनोरिया )
|
2717004178NRG24060320242344522
|
06/03/2024
|
rahaman
|
2717004178WL124608
|
rahaman
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205479
|
|
SHRI RAHAMAN SO AAMAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAGLIYA
|
RJ-271700417802268400/8584201
(पनोरिया )
|
2717004178NRG24050320242331395
|
06/03/2024
|
bhura
|
2717004178WL123965
|
bhura
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205378
|
|
SHRI BHURARAM SO JODHARAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAGLIYA
|
RJ-271700417802268400/8584201
(पनोरिया )
|
2717004178NRG24050320242331396
|
06/03/2024
|
Rambhadevi
|
2717004178WL123965
|
Rambhadevi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205322
|
|
RAMBHADEVI
|
ICICI BANK LTD(508534)
|
|
182
|
FAGLIYA
|
RJ-271700417802268400/8584203
(पनोरिया )
|
2717004178NRG24050320242330961
|
06/03/2024
|
antari
|
2717004178WL123950
|
antari
|
00114
|
RSCB0014025
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115204807
|
|
MRS ANTARI WO BHANVARA
|
STATE BANK OF INDIA(508548)
|
|
183
|
FAGLIYA
|
RJ-271700417802268400/8584207
(पनोरिया )
|
2717004178NRG24050320242331216
|
06/03/2024
|
sayaba
|
2717004178WL123957
|
sayaba
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205382
|
|
SAYABA
|
ICICI BANK LTD(508534)
|
|
184
|
FAGLIYA
|
RJ-271700417802268400/8584215
(पनोरिया )
|
2717004178NRG24060320242346118
|
06/03/2024
|
sita
|
2717004178WL124678
|
sita
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205320
|
|
MRS SITA WO KRASHANRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
FAGLIYA
|
RJ-271700417802268400/8584224
(पनोरिया )
|
2717004178NRG24050320242331397
|
06/03/2024
|
Natharam
|
2717004178WL123965
|
Natharam
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205380
|
|
MR NATHARAM SO VARNJAGA
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAGLIYA
|
RJ-271700417802268400/8584224
(पनोरिया )
|
2717004178NRG24050320242331398
|
06/03/2024
|
ramu
|
2717004178WL123965
|
ramu
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205379
|
|
MRS RAMU WO NATHARAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
FAGLIYA
|
RJ-271700417802268400/8584226
(पनोरिया )
|
2717004178NRG24050320242331068
|
06/03/2024
|
lunaram
|
2717004178WL123953
|
lunaram
|
00114
|
RSCB0014025
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115204870
|
|
SHRI LUNARAM SO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700417802268400/8584226
(पनोरिया )
|
2717004178NRG24050320242331069
|
06/03/2024
|
ramku devi
|
2717004178WL123953
|
ramku devi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204912
|
|
MRS RAMAKU RAMAKU
|
STATE BANK OF INDIA(508548)
|
|
189
|
FAGLIYA
|
RJ-271700417802268400/8584245
(पनोरिया )
|
2717004178NRG24050320242331070
|
06/03/2024
|
Chotharam
|
2717004178WL123953
|
Chotharam
|
00114
|
RSCB0014025
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115204877
|
|
MR CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
FAGLIYA
|
RJ-271700417802268400/8584245
(पनोरिया )
|
2717004178NRG24050320242331071
|
06/03/2024
|
Pawanidevi
|
2717004178WL123953
|
Pawanidevi
|
00114
|
RSCB0014025
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115205101
|
|
MS PAVAN PAVAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
FAGLIYA
|
RJ-271700417802268400/8584249
(पनोरिया )
|
2717004178NRG24060320242344162
|
06/03/2024
|
Bhawaridevi
|
2717004178WL124601
|
Bhawaridevi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205413
|
|
BHANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
FAGLIYA
|
RJ-271700417802268400/8584249
(पनोरिया )
|
2717004178NRG24060320242344161
|
06/03/2024
|
padamaram
|
2717004178WL124601
|
padamaram
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205412
|
|
PADAMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
FAGLIYA
|
RJ-271700417802268400/8584258
(पनोरिया )
|
2717004178NRG24060320242344524
|
06/03/2024
|
kamal khan
|
2717004178WL124608
|
kamal khan
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205325
|
|
SHRI KAMAL S JUMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAGLIYA
|
RJ-271700417802268400/8584258
(पनोरिया )
|
2717004178NRG24060320242344525
|
06/03/2024
|
subhan
|
2717004178WL124608
|
subhan
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204820
|
|
MRS SAMI WO KMAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAGLIYA
|
RJ-271700417802268400/8584270
(पनोरिया )
|
2717004178NRG24060320242344608
|
06/03/2024
|
Jethi
|
2717004178WL124610
|
Jethi
|
00114
|
RSCB0014025
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204858
|
|
MRS JETHI WO BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAGLIYA
|
RJ-271700417802268400/8584271
(पनोरिया )
|
2717004178NRG24060320242344489
|
06/03/2024
|
Jhamudevi
|
2717004178WL124607
|
Jhamudevi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205318
|
|
MR JHAMU WO TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
FAGLIYA
|
RJ-271700417802268400/8584274
(पनोरिया )
|
2717004178NRG24060320242344527
|
06/03/2024
|
khatija
|
2717004178WL124608
|
khatija
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205012
|
|
MRS KHATIJA KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAGLIYA
|
RJ-271700417802268400/8584274
(पनोरिया )
|
2717004178NRG24060320242344526
|
06/03/2024
|
lakha
|
2717004178WL124608
|
lakha
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204879
|
|
MR LAKHAKHAN SO PIRAKHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
FAGLIYA
|
RJ-271700417802268400/8584293
(पनोरिया )
|
2717004178NRG24050320242330969
|
06/03/2024
|
sundar devi
|
2717004178WL123950
|
sundar devi
|
00114
|
RSCB0014025
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115205319
|
|
MRS SUNDAR WO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAGLIYA
|
RJ-271700417802268400/8584297
(पनोरिया )
|
2717004178NRG24050320242330970
|
06/03/2024
|
Pali
|
2717004178WL123950
|
Pali
|
00114
|
RSCB0014025
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3115205271
|
|
PALI
|
ICICI BANK LTD(508534)
|
|
201
|
FAGLIYA
|
RJ-271700417802268400/8584312
(पनोरिया )
|
2717004178NRG24050320242330973
|
06/03/2024
|
bhago
|
2717004178WL123950
|
bhago
|
00114
|
RSCB0014025
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3115205274
|
|
MRS BHAGA WO BIJALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
FAGLIYA
|
RJ-271700417802268400/8584387
(पनोरिया )
|
2717004178NRG24050320242331323
|
06/03/2024
|
chutararam
|
2717004178WL123962
|
chutararam
|
00114
|
RSCB0014025
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205368
|
|
MR CHUTRARAM SO MAVARAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAGLIYA
|
RJ-271700417802268400/8584387
(पनोरिया )
|
2717004178NRG24050320242331324
|
06/03/2024
|
marua devi
|
2717004178WL123962
|
marua devi
|
00114
|
RSCB0014025
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205270
|
|
MR MARUVA DEVI CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAGLIYA
|
RJ-271700417802268400/8584393
(पनोरिया )
|
2717004178NRG24050320242331073
|
06/03/2024
|
safuri
|
2717004178WL123953
|
safuri
|
00114
|
RSCB0014025
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115205303
|
|
MS SAPURI W SEEDIK
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAGLIYA
|
RJ-271700417802268400/8584393
(पनोरिया )
|
2717004178NRG24050320242331072
|
06/03/2024
|
sidik khan
|
2717004178WL123953
|
sidik khan
|
00114
|
RSCB0014025
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115204803
|
|
SHRI SIDIKKHAN SO KHAMISHAKHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAGLIYA
|
RJ-271700417802268400/8584395
(पनोरिया )
|
2717004178NRG24050320242331153
|
06/03/2024
|
khanaram
|
2717004178WL123955
|
khanaram
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205307
|
|
KHANARAM
|
ICICI BANK LTD(508534)
|
|
207
|
FAGLIYA
|
RJ-271700417802268400/8584395
(पनोरिया )
|
2717004178NRG24050320242331154
|
06/03/2024
|
radha devi
|
2717004178WL123955
|
radha devi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205312
|
|
MRS RADHA WO KHANU
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAGLIYA
|
RJ-271700417802268400/8584399
(पनोरिया )
|
2717004178NRG24060320242344055
|
06/03/2024
|
mohan bai
|
2717004178WL124598
|
mohan bai
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205370
|
|
MRS MOHNABAI WO NARPATDAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAGLIYA
|
RJ-271700417802268400/8584415
(पनोरिया )
|
2717004178NRG24060320242344610
|
06/03/2024
|
Chagani Devi
|
2717004178WL124610
|
Chagani Devi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205429
|
|
MRS CHAGANI WO BADARARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
FAGLIYA
|
RJ-271700417802268400/8584418
(पनोरिया )
|
2717004178NRG24060320242344528
|
06/03/2024
|
asakar
|
2717004178WL124608
|
asakar
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205317
|
|
MR ASAKARALI SO AMARUKHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700417802268400/8584418
(पनोरिया )
|
2717004178NRG24060320242344529
|
06/03/2024
|
mamata
|
2717004178WL124608
|
mamata
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204873
|
|
MRS MAMATAJ W ASAKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAGLIYA
|
RJ-271700417802268400/8584426
(पनोरिया )
|
2717004178NRG24050320242331219
|
06/03/2024
|
hanif khan
|
2717004178WL123957
|
hanif khan
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204811
|
|
MR HANIF SO NASIR
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAGLIYA
|
RJ-271700417802268400/8584440
(पनोरिया )
|
2717004178NRG24050320242331156
|
06/03/2024
|
fajara
|
2717004178WL123955
|
fajara
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204825
|
|
MRS PHAJARA PHAJARA
|
STATE BANK OF INDIA(508548)
|
|
214
|
FAGLIYA
|
RJ-271700417802268400/8584440
(पनोरिया )
|
2717004178NRG24050320242331155
|
06/03/2024
|
suleman
|
2717004178WL123955
|
suleman
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205428
|
|
MR SULEMAN SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAGLIYA
|
RJ-271700417802268400/8584446
(पनोरिया )
|
2717004178NRG24050320242331074
|
06/03/2024
|
Jamana devi
|
2717004178WL123953
|
Jamana devi
|
00114
|
RSCB0014025
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115204911
|
|
MRS JAMANA TALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700417802268400/8584452
(पनोरिया )
|
2717004178NRG24050320242331076
|
06/03/2024
|
divali
|
2717004178WL123953
|
divali
|
00114
|
RSCB0014025
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115204913
|
|
MR DIVALI WO GORAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
FAGLIYA
|
RJ-271700417802268400/8584452
(पनोरिया )
|
2717004178NRG24050320242331075
|
06/03/2024
|
Gorkharam
|
2717004178WL123953
|
Gorkharam
|
00114
|
RSCB0014025
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115204869
|
|
MR GORAKHARAM SO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAGLIYA
|
RJ-271700417802268400/8619479
(पनोरिया )
|
2717004178NRG24060320242344613
|
06/03/2024
|
jiyaram
|
2717004178WL124610
|
jiyaram
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205324
|
|
MR JIVARAM SO SAVAIRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAGLIYA
|
RJ-271700417802268400/8619481
(पनोरिया )
|
2717004178NRG24060320242346096
|
06/03/2024
|
Lunga Devi
|
2717004178WL124677
|
Lunga Devi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204773
|
|
MRS LUNGA WO VAGATA
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAGLIYA
|
RJ-271700417802268400/8619481
(पनोरिया )
|
2717004178NRG24060320242346095
|
06/03/2024
|
vagata
|
2717004178WL124677
|
vagata
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204868
|
|
MR VAGATARAM SO UDARAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAGLIYA
|
RJ-271700417802268400/8619496
(पनोरिया )
|
2717004178NRG24050320242330976
|
06/03/2024
|
punama ram
|
2717004178WL123950
|
punama ram
|
00114
|
RSCB0014025
|
2706
|
2706
|
Processed
|
19/04/2024
|
|
3115205363
|
|
MR PUNMARAM SO CHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAGLIYA
|
RJ-271700417802268400/8619923
(पनोरिया )
|
2717004178NRG24050320242330977
|
06/03/2024
|
sajana
|
2717004178WL123950
|
sajana
|
00114
|
RSCB0014025
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3115205272
|
|
MRS SAJNADEVI WO RIDMALRAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAGLIYA
|
RJ-271700417802268400/8619925
(पनोरिया )
|
2717004178NRG24060320242344492
|
06/03/2024
|
dharamaram
|
2717004178WL124607
|
dharamaram
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205371
|
|
MR DHARMA RAM MEGVAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAGLIYA
|
RJ-271700417802268400/8619935
(पनोरिया )
|
2717004178NRG24060320242344494
|
06/03/2024
|
kasumbi
|
2717004178WL124607
|
kasumbi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204881
|
|
MS KASUMBI WO LAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
FAGLIYA
|
RJ-271700417802268400/8619935
(पनोरिया )
|
2717004178NRG24060320242344493
|
06/03/2024
|
lakha
|
2717004178WL124607
|
lakha
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204871
|
|
MR LAKHA LAKHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAGLIYA
|
RJ-271700417802268400/8619936
(पनोरिया )
|
2717004178NRG24060320242346019
|
06/03/2024
|
sayaro
|
2717004178WL124673
|
sayaro
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205054
|
|
Sayara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
FAGLIYA
|
RJ-271700417802268400/8619936
(पनोरिया )
|
2717004178NRG24060320242346018
|
06/03/2024
|
usub
|
2717004178WL124673
|
usub
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205266
|
|
MR JUSAB TAMACHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAGLIYA
|
RJ-271700417802268400/8619947
(पनोरिया )
|
2717004178NRG24060320242344615
|
06/03/2024
|
Virdadan
|
2717004178WL124610
|
Virdadan
|
00114
|
RSCB0014025
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115204882
|
|
MR VIRDDAN SO HEMDAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
FAGLIYA
|
RJ-271700417802268400/8619953
(पनोरिया )
|
2717004178NRG24060320242344616
|
06/03/2024
|
dariya bai
|
2717004178WL124610
|
dariya bai
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205310
|
|
MRS DARIYABAI WO GANESHDAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAGLIYA
|
RJ-271700417802268400/8619965
(पनोरिया )
|
2717004178NRG24050320242331402
|
06/03/2024
|
Gulba
|
2717004178WL123965
|
Gulba
|
00114
|
RSCB0014025
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115204949
|
|
GULABA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
FAGLIYA
|
RJ-271700417802268400/8619966
(पनोरिया )
|
2717004178NRG24060320242346214
|
06/03/2024
|
meta
|
2717004178WL124685
|
meta
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205527
|
|
MRS MOTA MOTA
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAGLIYA
|
RJ-271700417802268400/8619967
(पनोरिया )
|
2717004178NRG24060320242346123
|
06/03/2024
|
danaram
|
2717004178WL124678
|
danaram
|
00114
|
RSCB0014025
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115205436
|
|
MR DANA SO VARJANGA
|
STATE BANK OF INDIA(508548)
|
|
233
|
FAGLIYA
|
RJ-271700417802268400/8619967
(पनोरिया )
|
2717004178NRG24060320242346124
|
06/03/2024
|
Kashidevi
|
2717004178WL124678
|
Kashidevi
|
00114
|
RSCB0014025
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115204910
|
|
MRS KESI WO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAGLIYA
|
RJ-271700417802268400/8620001
(पनोरिया )
|
2717004178NRG24060320242344173
|
06/03/2024
|
Babu Khan
|
2717004178WL124601
|
Babu Khan
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204872
|
|
MR BABUKHAN SO VAKSHU
|
STATE BANK OF INDIA(508548)
|
|
235
|
FAGLIYA
|
RJ-271700417802268400/8620001
(पनोरिया )
|
2717004178NRG24060320242344174
|
06/03/2024
|
valee
|
2717004178WL124601
|
valee
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205006
|
|
MS VALI VALI
|
STATE BANK OF INDIA(508548)
|
|
236
|
FAGLIYA
|
RJ-271700417802268400/8620006
(पनोरिया )
|
2717004178NRG24060320242344176
|
06/03/2024
|
vanu
|
2717004178WL124601
|
vanu
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204863
|
|
MRS VANUDEVI WO KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
FAGLIYA
|
RJ-271700417802268400/8620007
(पनोरिया )
|
2717004178NRG24060320242344177
|
06/03/2024
|
hanuman
|
2717004178WL124601
|
hanuman
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204866
|
|
MR HANUMANRAM SO KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271700417802268400/8620008
(पनोरिया )
|
2717004178NRG24060320242344179
|
06/03/2024
|
teja
|
2717004178WL124601
|
teja
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204864
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAGLIYA
|
RJ-271700417802268400/8620011
(पनोरिया )
|
2717004178NRG24060320242344531
|
06/03/2024
|
ratanidevi
|
2717004178WL124608
|
ratanidevi
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204819
|
|
MS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
FAGLIYA
|
RJ-271700417802268400/8620015
(पनोरिया )
|
2717004178NRG24060320242344181
|
06/03/2024
|
Lunni
|
2717004178WL124601
|
Lunni
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204993
|
|
MRS LUNI LUNI
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAGLIYA
|
RJ-271700417802268400/8620015
(पनोरिया )
|
2717004178NRG24060320242344180
|
06/03/2024
|
Suleman
|
2717004178WL124601
|
Suleman
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204804
|
|
MR SULEMAN SO DINA
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAGLIYA
|
RJ-271700417802268400/8620016
(पनोरिया )
|
2717004178NRG24060320242346126
|
06/03/2024
|
CHAGAN BAI
|
2717004178WL124678
|
CHAGAN BAI
|
00114
|
RSCB0014025
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204995
|
|
Saganabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
FAGLIYA
|
RJ-271700417802268400/8620022
(पनोरिया )
|
2717004178NRG24050320242331077
|
06/03/2024
|
Gita Devi
|
2717004178WL123953
|
Gita Devi
|
00114
|
RSCB0014025
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115204876
|
|
MRS GITA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
FAGLIYA
|
RJ-271700417802268400/8620023
(पनोरिया )
|
2717004178NRG24050320242330981
|
06/03/2024
|
val
|
2717004178WL123950
|
val
|
00114
|
RSCB0014025
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115204828
|
|
MRS VAL BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAGLIYA
|
RJ-271700417802268400/8620024
(पनोरिया )
|
2717004178NRG24060320242346128
|
06/03/2024
|
dhapu kavar
|
2717004178WL124678
|
dhapu kavar
|
00114
|
RSCB0014025
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115204895
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311637
|
311637
|
|
|
|
|
|
|
|
|
246
|
FAGLIYA
|
RJ-271700417802268300/2081
(पनोरिया )
|
2717004178NRG24060320242344648
|
06/03/2024
|
Mukesh
|
2717004178WL124612
|
Mukesh
|
00152
|
HDFC0002805
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205280
|
|
MUKESH S O HANUMANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
247
|
FAGLIYA
|
RJ-271700417802268300/1513
(पनोरिया )
|
2717004178NRG24050320242331327
|
06/03/2024
|
LADHURAM
|
2717004178WL123963
|
LADHURAM
|
00168
|
ICIC0000538
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115205451
|
|
Ladhu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
FAGLIYA
|
RJ-271700417802268300/8583336
(पनोरिया )
|
2717004178NRG24060320242346173
|
06/03/2024
|
LALARAM
|
2717004178WL124684
|
LALARAM
|
00168
|
ICIC0000538
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205442
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
|
249
|
FAGLIYA
|
RJ-271700417802268300/8583363
(पनोरिया )
|
2717004178NRG24050320242331308
|
06/03/2024
|
LALARAM
|
2717004178WL123962
|
LALARAM
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204751
|
|
MR LALA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
250
|
FAGLIYA
|
RJ-271700417802268300/8583395
(पनोरिया )
|
2717004178NRG24050320242331205
|
06/03/2024
|
HARIRAM
|
2717004178WL123957
|
HARIRAM
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205454
|
|
HARI RAM
|
BANK OF BARODA(606985)
|
|
251
|
FAGLIYA
|
RJ-271700417802268300/8583953
(पनोरिया )
|
2717004178NRG24060320242345998
|
06/03/2024
|
SHANKARARAM
|
2717004178WL124673
|
SHANKARARAM
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205455
|
|
MR SHANKRARAM SO BABRARAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAGLIYA
|
RJ-271700417802268300/8583964
(पनोरिया )
|
2717004178NRG24050320242331314
|
06/03/2024
|
HARAJIRAM
|
2717004178WL123962
|
HARAJIRAM
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205453
|
|
MR HARJIRAM SO RAMCHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
FAGLIYA
|
RJ-271700417802268300/8619502
(पनोरिया )
|
2717004178NRG24050320242331235
|
06/03/2024
|
MOHANALAL
|
2717004178WL123958
|
MOHANALAL
|
00168
|
ICIC0000538
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205446
|
|
MR MOHAN LAL BISNOI
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAGLIYA
|
RJ-271700417802268300/8619508
(पनोरिया )
|
2717004178NRG24060320242343818
|
06/03/2024
|
VIRADHARAM
|
2717004178WL124584
|
VIRADHARAM
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205450
|
|
VIRADHARAM
|
ICICI BANK LTD(508534)
|
|
255
|
FAGLIYA
|
RJ-271700417802268300/8619533
(पनोरिया )
|
2717004178NRG24050320242331317
|
06/03/2024
|
MOHANARAM
|
2717004178WL123962
|
MOHANARAM
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205448
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAGLIYA
|
RJ-271700417802268300/8619536
(पनोरिया )
|
2717004178NRG24060320242343823
|
06/03/2024
|
SARASVATI
|
2717004178WL124584
|
SARASVATI
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205445
|
|
Sarswti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
FAGLIYA
|
RJ-271700417802268300/8619536
(पनोरिया )
|
2717004178NRG24060320242343822
|
06/03/2024
|
SURAJ KARAN
|
2717004178WL124584
|
SURAJ KARAN
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205460
|
|
SURAJ KAREN SO AMALO
|
BANK OF BARODA(606985)
|
|
258
|
FAGLIYA
|
RJ-271700417802268300/8619537
(पनोरिया )
|
2717004178NRG24060320242343824
|
06/03/2024
|
LUGA DEVI
|
2717004178WL124584
|
LUGA DEVI
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205447
|
|
MS LOONGA WO AMALURAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAGLIYA
|
RJ-271700417802268300/8619545
(पनोरिया )
|
2717004178NRG24060320242344510
|
06/03/2024
|
JAGADISH
|
2717004178WL124608
|
JAGADISH
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205459
|
|
MR JAGDISHPRSAD SO AMALURAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAGLIYA
|
RJ-271700417802268300/8619545
(पनोरिया )
|
2717004178NRG24060320242344511
|
06/03/2024
|
PRAMESHVARI
|
2717004178WL124608
|
PRAMESHVARI
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205458
|
|
PRAMESHVARI
|
ICICI BANK LTD(508534)
|
|
261
|
FAGLIYA
|
RJ-271700417802268300/8619564
(पनोरिया )
|
2717004178NRG24060320242346013
|
06/03/2024
|
SAJANARAM
|
2717004178WL124673
|
SAJANARAM
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205456
|
|
SAJAN RAM
|
BANK OF BARODA(606985)
|
|
262
|
FAGLIYA
|
RJ-271700417802268300/8619579
(पनोरिया )
|
2717004178NRG24060320242343828
|
06/03/2024
|
RATANARAM
|
2717004178WL124584
|
RATANARAM
|
00168
|
ICIC0000538
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205440
|
|
MR RATANARAM SO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAGLIYA
|
RJ-271700417802268300/8619583
(पनोरिया )
|
2717004178NRG24050320242331275
|
06/03/2024
|
BHUPARAM
|
2717004178WL123959
|
BHUPARAM
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205449
|
|
SHRI BHUPARAM SO ASURAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
FAGLIYA
|
RJ-271700417802268400/8583213
(पनोरिया )
|
2717004178NRG24060320242346209
|
06/03/2024
|
BHERARAM
|
2717004178WL124685
|
BHERARAM
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205438
|
|
MR BHERARAM SO UMARAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAGLIYA
|
RJ-271700417802268400/8583213
(पनोरिया )
|
2717004178NRG24060320242346210
|
06/03/2024
|
KESIDEVI
|
2717004178WL124685
|
KESIDEVI
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205439
|
|
MRS KESIDEVI WO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAGLIYA
|
RJ-271700417802268400/8583246
(पनोरिया )
|
2717004178NRG24050320242331388
|
06/03/2024
|
SUKHI
|
2717004178WL123965
|
SUKHI
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204753
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
267
|
FAGLIYA
|
RJ-271700417802268400/8583255
(पनोरिया )
|
2717004178NRG24050320242331065
|
06/03/2024
|
ASURAM
|
2717004178WL123953
|
ASURAM
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115205406
|
|
SHRI ASURAM SO KHANARAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
FAGLIYA
|
RJ-271700417802268400/8583265
(पनोरिया )
|
2717004178NRG24050320242331213
|
06/03/2024
|
BHALANAKHAN
|
2717004178WL123957
|
BHALANAKHAN
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205409
|
|
BHALANAKHAN
|
ICICI BANK LTD(508534)
|
|
269
|
FAGLIYA
|
RJ-271700417802268400/8583299
(पनोरिया )
|
2717004178NRG24050320242331391
|
06/03/2024
|
TAIYAB
|
2717004178WL123965
|
TAIYAB
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205407
|
|
MR TAHIB SO RAMDAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
FAGLIYA
|
RJ-271700417802268400/8584207
(पनोरिया )
|
2717004178NRG24050320242331215
|
06/03/2024
|
MUHIBAKHAN
|
2717004178WL123957
|
MUHIBAKHAN
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205441
|
|
MR MUHIB SO BHALENO
|
STATE BANK OF INDIA(508548)
|
|
271
|
FAGLIYA
|
RJ-271700417802268400/8584244
(पनोरिया )
|
2717004178NRG24060320242346119
|
06/03/2024
|
BHANVARADAN
|
2717004178WL124678
|
BHANVARADAN
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205405
|
|
MR BHANWAR DAN S O ASU DAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
FAGLIYA
|
RJ-271700417802268400/8584282
(पनोरिया )
|
2717004178NRG24060320242346213
|
06/03/2024
|
RANARAM
|
2717004178WL124685
|
RANARAM
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205403
|
|
MR RANARAM SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
FAGLIYA
|
RJ-271700417802268400/8584289
(पनोरिया )
|
2717004178NRG24050320242330967
|
06/03/2024
|
BHURARAM
|
2717004178WL123950
|
BHURARAM
|
00168
|
ICIC0000538
|
2706
|
2706
|
Processed
|
19/04/2024
|
|
3115204749
|
|
BHURARAM
|
ICICI BANK LTD(508534)
|
|
274
|
FAGLIYA
|
RJ-271700417802268400/8619479
(पनोरिया )
|
2717004178NRG24060320242344614
|
06/03/2024
|
DAI DEVI
|
2717004178WL124610
|
DAI DEVI
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205404
|
|
MRS DAIDEVI WO JIYARAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
FAGLIYA
|
RJ-271700417802268400/8619977
(पनोरिया )
|
2717004178NRG24060320242344170
|
06/03/2024
|
CHAUTHI DEVI
|
2717004178WL124601
|
CHAUTHI DEVI
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205457
|
|
MS CHOTHI DEVI W O GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
FAGLIYA
|
RJ-271700417802268400/8619996
(पनोरिया )
|
2717004178NRG24060320242344172
|
06/03/2024
|
SARIPHA
|
2717004178WL124601
|
SARIPHA
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205443
|
|
SARIPHA
|
ICICI BANK LTD(508534)
|
|
277
|
FAGLIYA
|
RJ-271700417802268400/8620006
(पनोरिया )
|
2717004178NRG24060320242344175
|
06/03/2024
|
KHUMARAM
|
2717004178WL124601
|
KHUMARAM
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204750
|
|
KHUMARAM
|
ICICI BANK LTD(508534)
|
|
278
|
FAGLIYA
|
RJ-271700417802268400/8620011
(पनोरिया )
|
2717004178NRG24060320242344530
|
06/03/2024
|
CHELARAM
|
2717004178WL124608
|
CHELARAM
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204752
|
|
CHELARAM
|
ICICI BANK LTD(508534)
|
|
279
|
FAGLIYA
|
RJ-271700417802268400/8620036
(पनोरिया )
|
2717004178NRG24060320242346129
|
06/03/2024
|
LILA KANVAR
|
2717004178WL124678
|
LILA KANVAR
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205408
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51156
|
51156
|
|
|
|
|
|
|
|
|
280
|
FAGLIYA
|
RJ-271700417802268300/8619522
(पनोरिया )
|
2717004178NRG24060320242346006
|
06/03/2024
|
Rajidevi
|
2717004178WL124673
|
Rajidevi
|
00168
|
ICIC0001531
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205452
|
|
Rajidevi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
FAGLIYA
|
RJ-271700417802268400/8583230
(पनोरिया )
|
2717004178NRG24050320242331064
|
06/03/2024
|
Imitodevi
|
2717004178WL123953
|
Imitodevi
|
00168
|
ICIC0001531
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205444
|
|
MS AMIYA DEVI WO PARTAPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
FAGLIYA
|
RJ-271700417802268400/8584399
(पनोरिया )
|
2717004178NRG24060320242344054
|
06/03/2024
|
narpatdan
|
2717004178WL124598
|
narpatdan
|
00168
|
ICIC0001531
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204757
|
|
NARAPAT DAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
283
|
FAGLIYA
|
RJ-271700417802268400/2307
(पनोरिया )
|
2717004178NRG24060320242346109
|
06/03/2024
|
pabu dan
|
2717004178WL124678
|
pabu dan
|
00168
|
ICIC0006812
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204771
|
|
MR PABUDAN SO VAJEDAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
FAGLIYA
|
RJ-271700417802268400/8583317
(पनोरिया )
|
2717004178NRG24060320242344671
|
06/03/2024
|
CHANNI
|
2717004178WL124612
|
CHANNI
|
00168
|
ICIC0006812
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205410
|
|
Channi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
285
|
FAGLIYA
|
RJ-271700417802268300/1840
(पनोरिया )
|
2717004178NRG24060320242344016
|
06/03/2024
|
Ram Lal
|
2717004178WL124598
|
Ram Lal
|
00354
|
PUNB0878500
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204782
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
FAGLIYA
|
RJ-271700417802268300/1913
(पनोरिया )
|
2717004178NRG24050320242331332
|
06/03/2024
|
HANUMAN RAM
|
2717004178WL123963
|
HANUMAN RAM
|
00354
|
PUNB0878500
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204847
|
|
Hanuman Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
FAGLIYA
|
RJ-271700417802268300/1934
(पनोरिया )
|
2717004178NRG24050320242331289
|
06/03/2024
|
mangalaram
|
2717004178WL123962
|
mangalaram
|
00354
|
PUNB0878500
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205113
|
|
Mr. MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
FAGLIYA
|
RJ-271700417802268300/1979
(पनोरिया )
|
2717004178NRG24050320242331118
|
06/03/2024
|
MANGILAL
|
2717004178WL123955
|
MANGILAL
|
00354
|
PUNB0878500
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115205544
|
|
MANGI LAL S/O JAYKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
FAGLIYA
|
RJ-271700417802268300/2066
(पनोरिया )
|
2717004178NRG24060320242343805
|
06/03/2024
|
VIMALA
|
2717004178WL124584
|
VIMALA
|
00354
|
PUNB0878500
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204793
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
290
|
FAGLIYA
|
RJ-271700417802268300/2293
(पनोरिया )
|
2717004178NRG24050320242331258
|
06/03/2024
|
Hanuman
|
2717004178WL123959
|
Hanuman
|
00354
|
PUNB0878500
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204991
|
|
HANUMANRAM PEERARAM
|
BANK OF BARODA(606985)
|
|
291
|
FAGLIYA
|
RJ-271700417802268300/2358
(पनोरिया )
|
2717004178NRG24050320242331299
|
06/03/2024
|
DHOLI
|
2717004178WL123962
|
DHOLI
|
00354
|
PUNB0878500
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204795
|
|
Ms. DHOLI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
FAGLIYA
|
RJ-271700417802268300/2358
(पनोरिया )
|
2717004178NRG24050320242331298
|
06/03/2024
|
HANUMAN
|
2717004178WL123962
|
HANUMAN
|
00354
|
PUNB0878500
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204794
|
|
HANUMAN RAM
|
CANARA BANK(508532)
|
|
293
|
FAGLIYA
|
RJ-271700417802268300/8582120
(पनोरिया )
|
2717004178NRG24060320242344656
|
06/03/2024
|
Hanuman
|
2717004178WL124612
|
Hanuman
|
00354
|
PUNB0878500
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205067
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
FAGLIYA
|
RJ-271700417802268300/8583343
(पनोरिया )
|
2717004178NRG24060320242346175
|
06/03/2024
|
sohani
|
2717004178WL124684
|
sohani
|
00354
|
PUNB0878500
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205530
|
|
SOHANI DEVI WO TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
FAGLIYA
|
RJ-271700417802268300/8619504
(पनोरिया )
|
2717004178NRG24050320242331315
|
06/03/2024
|
hanuman
|
2717004178WL123962
|
hanuman
|
00354
|
PUNB0878500
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205435
|
|
HANUMAN S/O BHAGAVANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
296
|
FAGLIYA
|
RJ-271700417802268300/2403
(पनोरिया )
|
2717004178NRG24050320242331341
|
06/03/2024
|
omprakash
|
2717004178WL123963
|
omprakash
|
00415
|
SBIN0009064
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204927
|
|
MR OMPRAKASH BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
297
|
FAGLIYA
|
RJ-271700417802268300/8619523
(पनोरिया )
|
2717004178NRG24050320242331272
|
06/03/2024
|
jayramaram
|
2717004178WL123959
|
jayramaram
|
00415
|
SBIN0031184
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204933
|
|
JAIRAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
FAGLIYA
|
RJ-271700417802268400/8619249
(पनोरिया )
|
2717004178NRG24060320242344612
|
06/03/2024
|
Anisha Banu
|
2717004178WL124610
|
Anisha Banu
|
00415
|
SBIN0031184
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205258
|
|
MR ANISHA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
299
|
FAGLIYA
|
RJ-271700417802268300/1634
(पनोरिया )
|
2717004178NRG24060320242344062
|
06/03/2024
|
OMPARGASH
|
2717004178WL124599
|
OMPARGASH
|
00415
|
SBIN0031399
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205388
|
|
MRS OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
300
|
FAGLIYA
|
RJ-271700417802268300/1023
(पनोरिया )
|
2717004178NRG24060320242346064
|
06/03/2024
|
baburam
|
2717004178WL124677
|
baburam
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204777
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
FAGLIYA
|
RJ-271700417802268300/1023
(पनोरिया )
|
2717004178NRG24060320242346065
|
06/03/2024
|
sakari
|
2717004178WL124677
|
sakari
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204781
|
|
MS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
FAGLIYA
|
RJ-271700417802268300/1516
(पनोरिया )
|
2717004178NRG24050320242331242
|
06/03/2024
|
dolata
|
2717004178WL123959
|
dolata
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205525
|
|
MR DAULA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
FAGLIYA
|
RJ-271700417802268300/1516
(पनोरिया )
|
2717004178NRG24050320242331243
|
06/03/2024
|
varaju
|
2717004178WL123959
|
varaju
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204954
|
|
MRS VARAJU VARAJU
|
STATE BANK OF INDIA(508548)
|
|
304
|
FAGLIYA
|
RJ-271700417802268300/1558
(पनोरिया )
|
2717004178NRG24060320242344495
|
06/03/2024
|
babu
|
2717004178WL124608
|
babu
|
00415
|
SBIN0031441
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205487
|
|
MR BABU LAL S O BHARMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
FAGLIYA
|
RJ-271700417802268300/1631
(पनोरिया )
|
2717004178NRG24050320242331287
|
06/03/2024
|
MOYALI
|
2717004178WL123962
|
MOYALI
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204779
|
|
KOYALI W/O BAJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
FAGLIYA
|
RJ-271700417802268300/1956
(पनोरिया )
|
2717004178NRG24060320242344464
|
06/03/2024
|
sohani devi
|
2717004178WL124607
|
sohani devi
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205353
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
FAGLIYA
|
RJ-271700417802268300/1960
(पनोरिया )
|
2717004178NRG24060320242344644
|
06/03/2024
|
BHAVARI DEVI
|
2717004178WL124612
|
BHAVARI DEVI
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204788
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
FAGLIYA
|
RJ-271700417802268300/2030
(पनोरिया )
|
2717004178NRG24050320242331250
|
06/03/2024
|
Ramesh kumar
|
2717004178WL123959
|
Ramesh kumar
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205340
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
FAGLIYA
|
RJ-271700417802268300/2045
(पनोरिया )
|
2717004178NRG24050320242331122
|
06/03/2024
|
pukharaj
|
2717004178WL123955
|
pukharaj
|
00415
|
SBIN0031441
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115204939
|
|
Pukhraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
FAGLIYA
|
RJ-271700417802268300/2070
(पनोरिया )
|
2717004178NRG24050320242331193
|
06/03/2024
|
bichu
|
2717004178WL123957
|
bichu
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204937
|
|
Mrs. Bichhoo Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
FAGLIYA
|
RJ-271700417802268300/2141
(पनोरिया )
|
2717004178NRG24060320242344651
|
06/03/2024
|
MANGI
|
2717004178WL124612
|
MANGI
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205536
|
|
MS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
312
|
FAGLIYA
|
RJ-271700417802268300/2142
(पनोरिया )
|
2717004178NRG24060320242344019
|
06/03/2024
|
punma
|
2717004178WL124598
|
punma
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204829
|
|
MR POONMA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
FAGLIYA
|
RJ-271700417802268300/2229
(पनोरिया )
|
2717004178NRG24060320242346075
|
06/03/2024
|
Sunil kumar
|
2717004178WL124677
|
Sunil kumar
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205537
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
FAGLIYA
|
RJ-271700417802268300/2229
(पनोरिया )
|
2717004178NRG24060320242346076
|
06/03/2024
|
Sunita
|
2717004178WL124677
|
Sunita
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205199
|
|
MISS SUNITA BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
315
|
FAGLIYA
|
RJ-271700417802268300/2266
(पनोरिया )
|
2717004178NRG24050320242331196
|
06/03/2024
|
Dami
|
2717004178WL123957
|
Dami
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205121
|
|
Dami ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
FAGLIYA
|
RJ-271700417802268300/2359
(पनोरिया )
|
2717004178NRG24060320242345989
|
06/03/2024
|
sohani devi
|
2717004178WL124673
|
sohani devi
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205301
|
|
SOHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
317
|
FAGLIYA
|
RJ-271700417802268300/2363
(पनोरिया )
|
2717004178NRG24050320242331261
|
06/03/2024
|
Ashok
|
2717004178WL123959
|
Ashok
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204853
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
FAGLIYA
|
RJ-271700417802268300/8582120
(पनोरिया )
|
2717004178NRG24060320242344657
|
06/03/2024
|
Samada
|
2717004178WL124612
|
Samada
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205346
|
|
MS SAMDA SAMDA
|
STATE BANK OF INDIA(508548)
|
|
319
|
FAGLIYA
|
RJ-271700417802268300/8583336
(पनोरिया )
|
2717004178NRG24060320242346174
|
06/03/2024
|
anbha
|
2717004178WL124684
|
anbha
|
00415
|
SBIN0031441
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205146
|
|
MRS ANADA ANADA
|
STATE BANK OF INDIA(508548)
|
|
320
|
FAGLIYA
|
RJ-271700417802268300/8584128
(पनोरिया )
|
2717004178NRG24060320242346177
|
06/03/2024
|
RAMLAL
|
2717004178WL124684
|
RAMLAL
|
00415
|
SBIN0031441
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204951
|
|
VISHNOI RAMLAL
|
BANK OF BARODA(606985)
|
|
321
|
FAGLIYA
|
RJ-271700417802268300/8584128
(पनोरिया )
|
2717004178NRG24060320242346178
|
06/03/2024
|
SOMTI
|
2717004178WL124684
|
SOMTI
|
00415
|
SBIN0031441
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204952
|
|
MRS SOMATI
|
STATE BANK OF INDIA(508548)
|
|
322
|
FAGLIYA
|
RJ-271700417802268300/86200049
(पनोरिया )
|
2717004178NRG24060320242346183
|
06/03/2024
|
JORARAM
|
2717004178WL124684
|
JORARAM
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205196
|
|
MR JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
FAGLIYA
|
RJ-271700417802268300/86200070
(पनोरिया )
|
2717004178NRG24060320242344039
|
06/03/2024
|
BHIKI
|
2717004178WL124598
|
BHIKI
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205384
|
|
MRS BHEEKHI BHEEKHI
|
STATE BANK OF INDIA(508548)
|
|
324
|
FAGLIYA
|
RJ-271700417802268400/8583205
(पनोरिया )
|
2717004178NRG24060320242346205
|
06/03/2024
|
hansaram
|
2717004178WL124685
|
hansaram
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205145
|
|
MR HANSA HANSA
|
STATE BANK OF INDIA(508548)
|
|
325
|
FAGLIYA
|
RJ-271700417802268400/8583307
(पनोरिया )
|
2717004178NRG24050320242331148
|
06/03/2024
|
Prabhuram
|
2717004178WL123955
|
Prabhuram
|
00415
|
SBIN0031441
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205331
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
FAGLIYA
|
RJ-271700417802268400/8620024
(पनोरिया )
|
2717004178NRG24060320242346127
|
06/03/2024
|
saredaan
|
2717004178WL124678
|
saredaan
|
00415
|
SBIN0031441
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115205377
|
|
MR SARE DAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
FAGLIYA
|
RJ-271700417802268400/8620072
(पनोरिया )
|
2717004178NRG24060320242344182
|
06/03/2024
|
HEMA RAM
|
2717004178WL124601
|
HEMA RAM
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205391
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
FAGLIYA
|
RJ-271700417802268400/8620074
(पनोरिया )
|
2717004178NRG24060320242346132
|
06/03/2024
|
sajan ram
|
2717004178WL124678
|
sajan ram
|
00415
|
SBIN0031441
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205401
|
|
MR SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41310
|
41310
|
|
|
|
|
|
|
|
|
329
|
FAGLIYA
|
RJ-271700417802268300/2352
(पनोरिया )
|
2717004178NRG24050320242331297
|
06/03/2024
|
prmeshvari
|
2717004178WL123962
|
prmeshvari
|
00415
|
SBIN0031672
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205348
|
|
MRS PRMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
330
|
FAGLIYA
|
RJ-271700417800890220/2324
(पनोरिया )
|
2717004178NRG24060320242344461
|
06/03/2024
|
Shobhag
|
2717004178WL124607
|
Shobhag
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205131
|
|
MISS SOBHAGA SOBHAGA
|
STATE BANK OF INDIA(508548)
|
|
331
|
FAGLIYA
|
RJ-271700417800890220/2386
(पनोरिया )
|
2717004178NRG24060320242346098
|
06/03/2024
|
ISAMAIL KHAN
|
2717004178WL124678
|
ISAMAIL KHAN
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205215
|
|
MR ISMAIL SO AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
332
|
FAGLIYA
|
RJ-271700417802268300/1007
(पनोरिया )
|
2717004178NRG24060320242344059
|
06/03/2024
|
Dariy DEVI
|
2717004178WL124599
|
Dariy DEVI
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205040
|
|
DARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
FAGLIYA
|
RJ-271700417802268300/1008
(पनोरिया )
|
2717004178NRG24050320242331281
|
06/03/2024
|
BHAJAN LASL
|
2717004178WL123962
|
BHAJAN LASL
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205341
|
|
MR BHAJAN LAL JANEE
|
STATE BANK OF INDIA(508548)
|
|
334
|
FAGLIYA
|
RJ-271700417802268300/1016
(पनोरिया )
|
2717004178NRG24060320242345975
|
06/03/2024
|
babulal
|
2717004178WL124673
|
babulal
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205035
|
|
Babu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
FAGLIYA
|
RJ-271700417802268300/1026
(पनोरिया )
|
2717004178NRG24050320242331325
|
06/03/2024
|
bhagiratha
|
2717004178WL123963
|
bhagiratha
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204789
|
|
MR BHAGIRATH SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
FAGLIYA
|
RJ-271700417802268300/1026
(पनोरिया )
|
2717004178NRG24050320242331326
|
06/03/2024
|
dhapu
|
2717004178WL123963
|
dhapu
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204836
|
|
MRS DHAPU WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
337
|
FAGLIYA
|
RJ-271700417802268300/1518
(पनोरिया )
|
2717004178NRG24050320242331367
|
06/03/2024
|
santi
|
2717004178WL123965
|
santi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205207
|
|
MRS SHANTI WO KESARAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
FAGLIYA
|
RJ-271700417802268300/1518
(पनोरिया )
|
2717004178NRG24050320242331368
|
06/03/2024
|
sohan lal
|
2717004178WL123965
|
sohan lal
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205208
|
|
Sohan Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
FAGLIYA
|
RJ-271700417802268300/1519
(पनोरिया )
|
2717004178NRG24060320242344463
|
06/03/2024
|
MAPHARI
|
2717004178WL124607
|
MAPHARI
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205104
|
|
MAPHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
FAGLIYA
|
RJ-271700417802268300/1560
(पनोरिया )
|
2717004178NRG24050320242331284
|
06/03/2024
|
prakash
|
2717004178WL123962
|
prakash
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205249
|
|
MR PRKASH S O BHARAMALRAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
FAGLIYA
|
RJ-271700417802268300/1617
(पनोरिया )
|
2717004178NRG24050320242331246
|
06/03/2024
|
bhera
|
2717004178WL123959
|
bhera
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205302
|
|
MR BHERA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
342
|
FAGLIYA
|
RJ-271700417802268300/1624
(पनोरिया )
|
2717004178NRG24050320242331328
|
06/03/2024
|
Jagadish
|
2717004178WL123963
|
Jagadish
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115205160
|
|
MR JAGDISH SO BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
FAGLIYA
|
RJ-271700417802268300/1624
(पनोरिया )
|
2717004178NRG24050320242331329
|
06/03/2024
|
SANTI
|
2717004178WL123963
|
SANTI
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115204900
|
|
MRS SHANTI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
344
|
FAGLIYA
|
RJ-271700417802268300/1633
(पनोरिया )
|
2717004178NRG24060320242344061
|
06/03/2024
|
gevarlak
|
2717004178WL124599
|
gevarlak
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204962
|
|
GHEVAR CHAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
345
|
FAGLIYA
|
RJ-271700417802268300/1644
(पनोरिया )
|
2717004178NRG24060320242344498
|
06/03/2024
|
PATA RAM
|
2717004178WL124608
|
PATA RAM
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204833
|
|
MR PATA RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
FAGLIYA
|
RJ-271700417802268300/1789
(पनोरिया )
|
2717004178NRG24060320242344500
|
06/03/2024
|
magilal
|
2717004178WL124608
|
magilal
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205062
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
FAGLIYA
|
RJ-271700417802268300/1791
(पनोरिया )
|
2717004178NRG24060320242344015
|
06/03/2024
|
JAMKU
|
2717004178WL124598
|
JAMKU
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204953
|
|
MRS JHAMKHU WO LUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
FAGLIYA
|
RJ-271700417802268300/1793
(पनोरिया )
|
2717004178NRG24050320242331370
|
06/03/2024
|
narnaram
|
2717004178WL123965
|
narnaram
|
00415
|
SBIN0031704
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115205210
|
|
MR NARNARAM SO ASURAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
FAGLIYA
|
RJ-271700417802268300/1842
(पनोरिया )
|
2717004178NRG24050320242331247
|
06/03/2024
|
peera
|
2717004178WL123959
|
peera
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205343
|
|
PIRARAM S/O JAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
FAGLIYA
|
RJ-271700417802268300/1913
(पनोरिया )
|
2717004178NRG24050320242331333
|
06/03/2024
|
BABUDEVI
|
2717004178WL123963
|
BABUDEVI
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204989
|
|
MRS BABUDEVI WO HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
FAGLIYA
|
RJ-271700417802268300/1941
(पनोरिया )
|
2717004178NRG24050320242331248
|
06/03/2024
|
Sohani Devi
|
2717004178WL123959
|
Sohani Devi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205154
|
|
SOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
FAGLIYA
|
RJ-271700417802268300/1943
(पनोरिया )
|
2717004178NRG24050320242331190
|
06/03/2024
|
CHOTA RAM
|
2717004178WL123957
|
CHOTA RAM
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204956
|
|
MR CHOTHA SO RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
FAGLIYA
|
RJ-271700417802268300/1979
(पनोरिया )
|
2717004178NRG24050320242331119
|
06/03/2024
|
ppu
|
2717004178WL123955
|
ppu
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115204787
|
|
MRS PAPPUKUMARI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
FAGLIYA
|
RJ-271700417802268300/2010
(पनोरिया )
|
2717004178NRG24050320242331335
|
06/03/2024
|
mangilal
|
2717004178WL123963
|
mangilal
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204888
|
|
MR MANGI SO LAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
FAGLIYA
|
RJ-271700417802268300/2010
(पनोरिया )
|
2717004178NRG24050320242331336
|
06/03/2024
|
panchudevi
|
2717004178WL123963
|
panchudevi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204892
|
|
MRS PANCHU DO BHAGIRATHARAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
FAGLIYA
|
RJ-271700417802268300/2027
(पनोरिया )
|
2717004178NRG24060320242346165
|
06/03/2024
|
HARISH
|
2717004178WL124684
|
HARISH
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205074
|
|
MR HARISH SO VIRDHA
|
STATE BANK OF INDIA(508548)
|
|
357
|
FAGLIYA
|
RJ-271700417802268300/2027
(पनोरिया )
|
2717004178NRG24060320242346166
|
06/03/2024
|
MAINA
|
2717004178WL124684
|
MAINA
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205043
|
|
MRS MAINA SO DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
FAGLIYA
|
RJ-271700417802268300/2037
(पनोरिया )
|
2717004178NRG24050320242331253
|
06/03/2024
|
panchi devi
|
2717004178WL123959
|
panchi devi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205037
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
FAGLIYA
|
RJ-271700417802268300/2042
(पनोरिया )
|
2717004178NRG24060320242345982
|
06/03/2024
|
Indra devi
|
2717004178WL124673
|
Indra devi
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115204840
|
|
MRS INDRADEVI WO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
FAGLIYA
|
RJ-271700417802268300/2044
(पनोरिया )
|
2717004178NRG24060320242343803
|
06/03/2024
|
indubala
|
2717004178WL124584
|
indubala
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204776
|
|
MS INDU BALA
|
STATE BANK OF INDIA(508548)
|
|
361
|
FAGLIYA
|
RJ-271700417802268300/2078
(पनोरिया )
|
2717004178NRG24060320242344064
|
06/03/2024
|
BHAJANLAL
|
2717004178WL124599
|
BHAJANLAL
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115205073
|
|
MR BHAJANLAL SO RAMACHAND
|
STATE BANK OF INDIA(508548)
|
|
362
|
FAGLIYA
|
RJ-271700417802268300/2086
(पनोरिया )
|
2717004178NRG24060320242344018
|
06/03/2024
|
Ghini devi
|
2717004178WL124598
|
Ghini devi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204966
|
|
MR JHINIDEVI WO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
FAGLIYA
|
RJ-271700417802268300/2097
(पनोरिया )
|
2717004178NRG24060320242344649
|
06/03/2024
|
BALI DEVI
|
2717004178WL124612
|
BALI DEVI
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204894
|
|
MRS BALIDEVI SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
FAGLIYA
|
RJ-271700417802268300/2098
(पनोरिया )
|
2717004178NRG24060320242345983
|
06/03/2024
|
MANOHAR
|
2717004178WL124673
|
MANOHAR
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205200
|
|
MR MANOHAR LAL S O VIRADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
FAGLIYA
|
RJ-271700417802268300/2140
(पनोरिया )
|
2717004178NRG24060320242346070
|
06/03/2024
|
Kamala devi
|
2717004178WL124677
|
Kamala devi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204837
|
|
MRS KAMALADEVI WO BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
FAGLIYA
|
RJ-271700417802268300/2145
(पनोरिया )
|
2717004178NRG24060320242343807
|
06/03/2024
|
MULI DEVI
|
2717004178WL124584
|
MULI DEVI
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205041
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
FAGLIYA
|
RJ-271700417802268300/2145
(पनोरिया )
|
2717004178NRG24060320242343806
|
06/03/2024
|
RAVATARAM
|
2717004178WL124584
|
RAVATARAM
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205042
|
|
MR RAVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
FAGLIYA
|
RJ-271700417802268300/2158
(पनोरिया )
|
2717004178NRG24050320242331257
|
06/03/2024
|
Somati
|
2717004178WL123959
|
Somati
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205538
|
|
MRS SOMATI WO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
FAGLIYA
|
RJ-271700417802268300/2161
(पनोरिया )
|
2717004178NRG24060320242346071
|
06/03/2024
|
Raju Ram
|
2717004178WL124677
|
Raju Ram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205395
|
|
Raju Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
FAGLIYA
|
RJ-271700417802268300/2179
(पनोरिया )
|
2717004178NRG24060320242345985
|
06/03/2024
|
JAMNA
|
2717004178WL124673
|
JAMNA
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205539
|
|
MRS JAMANADEVI WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
FAGLIYA
|
RJ-271700417802268300/2208
(पनोरिया )
|
2717004178NRG24050320242331373
|
06/03/2024
|
sataynarayan
|
2717004178WL123965
|
sataynarayan
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205209
|
|
MR SATYANARAYAN SO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
FAGLIYA
|
RJ-271700417802268300/2251
(पनोरिया )
|
2717004178NRG24050320242331374
|
06/03/2024
|
Jagadish
|
2717004178WL123965
|
Jagadish
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205082
|
|
MR JAGADISH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
373
|
FAGLIYA
|
RJ-271700417802268300/2262
(पनोरिया )
|
2717004178NRG24050320242331295
|
06/03/2024
|
kamala
|
2717004178WL123962
|
kamala
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204790
|
|
MRS KAMALADEVI WO MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
FAGLIYA
|
RJ-271700417802268300/2262
(पनोरिया )
|
2717004178NRG24050320242331294
|
06/03/2024
|
magala
|
2717004178WL123962
|
magala
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205345
|
|
MR MANGALA RAM SO SADRAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
375
|
FAGLIYA
|
RJ-271700417802268300/2264
(पनोरिया )
|
2717004178NRG24060320242344504
|
06/03/2024
|
aduram
|
2717004178WL124608
|
aduram
|
00415
|
SBIN0031704
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115204970
|
|
SHRI AADUAM SO LUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
FAGLIYA
|
RJ-271700417802268300/2265
(पनोरिया )
|
2717004178NRG24050320242331226
|
06/03/2024
|
Atiya devi
|
2717004178WL123958
|
Atiya devi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204904
|
|
MRS ATIYADEVI WO MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
FAGLIYA
|
RJ-271700417802268300/2265
(पनोरिया )
|
2717004178NRG24050320242331225
|
06/03/2024
|
Meva ram
|
2717004178WL123958
|
Meva ram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204960
|
|
MR MEVARAM SO JORARAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
FAGLIYA
|
RJ-271700417802268300/2267
(पनोरिया )
|
2717004178NRG24060320242344021
|
06/03/2024
|
punmaram
|
2717004178WL124598
|
punmaram
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204891
|
|
PUNAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
FAGLIYA
|
RJ-271700417802268300/2297
(पनोरिया )
|
2717004178NRG24060320242346077
|
06/03/2024
|
jiya
|
2717004178WL124677
|
jiya
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204976
|
|
JIYA DEVI
|
ICICI BANK LTD(508534)
|
|
380
|
FAGLIYA
|
RJ-271700417802268300/2297
(पनोरिया )
|
2717004178NRG24060320242346078
|
06/03/2024
|
palu
|
2717004178WL124677
|
palu
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205356
|
|
MS PALUM
|
STATE BANK OF INDIA(508548)
|
|
381
|
FAGLIYA
|
RJ-271700417802268300/2327
(पनोरिया )
|
2717004178NRG24060320242346170
|
06/03/2024
|
SUSHILA
|
2717004178WL124684
|
SUSHILA
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205084
|
|
MR SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
382
|
FAGLIYA
|
RJ-271700417802268300/2400
(पनोरिया )
|
2717004178NRG24050320242331126
|
06/03/2024
|
SHARVANKUMAR
|
2717004178WL123955
|
SHARVANKUMAR
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204834
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
FAGLIYA
|
RJ-271700417802268300/2403
(पनोरिया )
|
2717004178NRG24050320242331342
|
06/03/2024
|
murti devi
|
2717004178WL123963
|
murti devi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204890
|
|
MRS MURTIDEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
384
|
FAGLIYA
|
RJ-271700417802268300/2416
(पनोरिया )
|
2717004178NRG24060320242355124
|
06/03/2024
|
Kaluram
|
2717004178WL125106
|
Kaluram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205112
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
FAGLIYA
|
RJ-271700417802268300/8582105
(पनोरिया )
|
2717004178NRG24050320242331378
|
06/03/2024
|
RIDMAL
|
2717004178WL123965
|
RIDMAL
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204977
|
|
Ridamal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
FAGLIYA
|
RJ-271700417802268300/8582111
(पनोरिया )
|
2717004178NRG24060320242345993
|
06/03/2024
|
Jagadish
|
2717004178WL124673
|
Jagadish
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205171
|
|
MR JAGADISH JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
387
|
FAGLIYA
|
RJ-271700417802268300/8582146
(पनोरिया )
|
2717004178NRG24050320242331230
|
06/03/2024
|
sanwari
|
2717004178WL123958
|
sanwari
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205179
|
|
MS SANWARI SANWARI
|
STATE BANK OF INDIA(508548)
|
|
388
|
FAGLIYA
|
RJ-271700417802268300/858299
(पनोरिया )
|
2717004178NRG24050320242331302
|
06/03/2024
|
KALYAN SING
|
2717004178WL123962
|
KALYAN SING
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205075
|
|
Kalyan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
FAGLIYA
|
RJ-271700417802268300/858299
(पनोरिया )
|
2717004178NRG24050320242331303
|
06/03/2024
|
VIMLA
|
2717004178WL123962
|
VIMLA
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205076
|
|
MRS VIMLA SO KISHANA
|
STATE BANK OF INDIA(508548)
|
|
390
|
FAGLIYA
|
RJ-271700417802268300/8583322
(पनोरिया )
|
2717004178NRG24050320242331344
|
06/03/2024
|
BHIKHA
|
2717004178WL123963
|
BHIKHA
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204899
|
|
MR BHEEKHA RAM S O GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
FAGLIYA
|
RJ-271700417802268300/8583322
(पनोरिया )
|
2717004178NRG24050320242331345
|
06/03/2024
|
pavani devi
|
2717004178WL123963
|
pavani devi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205488
|
|
MRS PAWANI WO BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
FAGLIYA
|
RJ-271700417802268300/8583328
(पनोरिया )
|
2717004178NRG24060320242343815
|
06/03/2024
|
Puni
|
2717004178WL124584
|
Puni
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204778
|
|
MRS PUNI WO GORAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
FAGLIYA
|
RJ-271700417802268300/8583333
(पनोरिया )
|
2717004178NRG24060320242344022
|
06/03/2024
|
Hiraram
|
2717004178WL124598
|
Hiraram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205480
|
|
MR HIRARAM SO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
FAGLIYA
|
RJ-271700417802268300/8583333
(पनोरिया )
|
2717004178NRG24060320242344023
|
06/03/2024
|
Parudevi
|
2717004178WL124598
|
Parudevi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204955
|
|
MRS PARU WO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
FAGLIYA
|
RJ-271700417802268300/8583334
(पनोरिया )
|
2717004178NRG24050320242331129
|
06/03/2024
|
amarudevi
|
2717004178WL123955
|
amarudevi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205287
|
|
AMARUDEVI
|
ICICI BANK LTD(508534)
|
|
396
|
FAGLIYA
|
RJ-271700417802268300/8583344
(पनोरिया )
|
2717004178NRG24050320242331231
|
06/03/2024
|
SADRAM
|
2717004178WL123958
|
SADRAM
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204800
|
|
MR SADRAM SO CHOUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
FAGLIYA
|
RJ-271700417802268300/8583348
(पनोरिया )
|
2717004178NRG24050320242331199
|
06/03/2024
|
Kishana Ram
|
2717004178WL123957
|
Kishana Ram
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115205290
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
FAGLIYA
|
RJ-271700417802268300/8583352
(पनोरिया )
|
2717004178NRG24060320242343817
|
06/03/2024
|
shanti
|
2717004178WL124584
|
shanti
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205165
|
|
MRS SHANTI WO GOKALARAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
FAGLIYA
|
RJ-271700417802268300/8583353
(पनोरिया )
|
2717004178NRG24060320242344659
|
06/03/2024
|
sigarti
|
2717004178WL124612
|
sigarti
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205267
|
|
MRS SIGARTI WO CHOKHARAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
FAGLIYA
|
RJ-271700417802268300/8583358
(पनोरिया )
|
2717004178NRG24060320242344505
|
06/03/2024
|
nagajiram
|
2717004178WL124608
|
nagajiram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205532
|
|
MR NAGAJI SO ARJAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
FAGLIYA
|
RJ-271700417802268300/8583361
(पनोरिया )
|
2717004178NRG24060320242346080
|
06/03/2024
|
lala ram
|
2717004178WL124677
|
lala ram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205352
|
|
LALA RAM
|
BANK OF BARODA(606985)
|
|
402
|
FAGLIYA
|
RJ-271700417802268300/8583362
(पनोरिया )
|
2717004178NRG24060320242346082
|
06/03/2024
|
Shantidevi
|
2717004178WL124677
|
Shantidevi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205296
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
FAGLIYA
|
RJ-271700417802268300/8583371
(पनोरिया )
|
2717004178NRG24060320242346085
|
06/03/2024
|
Devu
|
2717004178WL124677
|
Devu
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205490
|
|
MRS DEU
|
STATE BANK OF INDIA(508548)
|
|
404
|
FAGLIYA
|
RJ-271700417802268300/8583371
(पनोरिया )
|
2717004178NRG24060320242346084
|
06/03/2024
|
Sawalaram
|
2717004178WL124677
|
Sawalaram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205489
|
|
MR SAVALARAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
FAGLIYA
|
RJ-271700417802268300/8583374
(पनोरिया )
|
2717004178NRG24050320242331130
|
06/03/2024
|
rukhamni
|
2717004178WL123955
|
rukhamni
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115204835
|
|
MRS RUKHMAN WO POONAMARAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
FAGLIYA
|
RJ-271700417802268300/8583379
(पनोरिया )
|
2717004178NRG24060320242345997
|
06/03/2024
|
tulsi
|
2717004178WL124673
|
tulsi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204978
|
|
MRS TULSI WO BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
FAGLIYA
|
RJ-271700417802268300/8583386
(पनोरिया )
|
2717004178NRG24050320242331379
|
06/03/2024
|
nogee
|
2717004178WL123965
|
nogee
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205520
|
|
MRS NOJIDEVI WO DAWRAKA
|
STATE BANK OF INDIA(508548)
|
|
408
|
FAGLIYA
|
RJ-271700417802268300/8583391
(पनोरिया )
|
2717004178NRG24050320242331131
|
06/03/2024
|
Narnaram
|
2717004178WL123955
|
Narnaram
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204839
|
|
MR NARANARAM SO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
FAGLIYA
|
RJ-271700417802268300/8583936
(पनोरिया )
|
2717004178NRG24050320242331132
|
06/03/2024
|
TUGEE
|
2717004178WL123955
|
TUGEE
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205167
|
|
MRS TUGIDEVI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
FAGLIYA
|
RJ-271700417802268300/8583938
(पनोरिया )
|
2717004178NRG24050320242331352
|
06/03/2024
|
Bhagirath
|
2717004178WL123963
|
Bhagirath
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115205204
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
FAGLIYA
|
RJ-271700417802268300/8583938
(पनोरिया )
|
2717004178NRG24050320242331353
|
06/03/2024
|
Parwati
|
2717004178WL123963
|
Parwati
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115205531
|
|
MRS PARWATI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
412
|
FAGLIYA
|
RJ-271700417802268300/8583944
(पनोरिया )
|
2717004178NRG24050320242331310
|
06/03/2024
|
BhakhraRam
|
2717004178WL123962
|
BhakhraRam
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204975
|
|
MR BHAKHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
FAGLIYA
|
RJ-271700417802268300/8583944
(पनोरिया )
|
2717004178NRG24050320242331311
|
06/03/2024
|
MIRA
|
2717004178WL123962
|
MIRA
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205090
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
FAGLIYA
|
RJ-271700417802268300/8583946
(पनोरिया )
|
2717004178NRG24050320242331313
|
06/03/2024
|
papidevi
|
2717004178WL123962
|
papidevi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205519
|
|
MRS PAPUDEVI WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
FAGLIYA
|
RJ-271700417802268300/8583951
(पनोरिया )
|
2717004178NRG24050320242331233
|
06/03/2024
|
mani
|
2717004178WL123958
|
mani
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205205
|
|
MRS HAKI
|
STATE BANK OF INDIA(508548)
|
|
416
|
FAGLIYA
|
RJ-271700417802268300/8583953
(पनोरिया )
|
2717004178NRG24060320242345999
|
06/03/2024
|
seju devi
|
2717004178WL124673
|
seju devi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205077
|
|
MRS SEJU SO SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
417
|
FAGLIYA
|
RJ-271700417802268300/8583960
(पनोरिया )
|
2717004178NRG24050320242331234
|
06/03/2024
|
Dwarkaram
|
2717004178WL123958
|
Dwarkaram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205522
|
|
SHRI DVARAKARAM SO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
FAGLIYA
|
RJ-271700417802268300/8583977
(पनोरिया )
|
2717004178NRG24060320242344508
|
06/03/2024
|
dholaram
|
2717004178WL124608
|
dholaram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205197
|
|
MR DHOLARAM SO CHAUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
FAGLIYA
|
RJ-271700417802268300/8583990
(पनोरिया )
|
2717004178NRG24050320242331270
|
06/03/2024
|
Rami
|
2717004178WL123959
|
Rami
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205423
|
|
MRS RAMIDEVI WO VIRMARAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
FAGLIYA
|
RJ-271700417802268300/8583994
(पनोरिया )
|
2717004178NRG24050320242331271
|
06/03/2024
|
hetram
|
2717004178WL123959
|
hetram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205385
|
|
Het Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
FAGLIYA
|
RJ-271700417802268300/8584126
(पनोरिया )
|
2717004178NRG24050320242331133
|
06/03/2024
|
VIMALA
|
2717004178WL123955
|
VIMALA
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205134
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
FAGLIYA
|
RJ-271700417802268300/8619200101
(पनोरिया )
|
2717004178NRG24050320242331135
|
06/03/2024
|
rupi
|
2717004178WL123955
|
rupi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205347
|
|
MS RUPI RUPI
|
STATE BANK OF INDIA(508548)
|
|
423
|
FAGLIYA
|
RJ-271700417802268300/8619206
(पनोरिया )
|
2717004178NRG24060320242346179
|
06/03/2024
|
daya ram
|
2717004178WL124684
|
daya ram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205211
|
|
Daya Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
FAGLIYA
|
RJ-271700417802268300/8619206
(पनोरिया )
|
2717004178NRG24060320242346180
|
06/03/2024
|
sarala
|
2717004178WL124684
|
sarala
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205212
|
|
MRS SARALA WO DERAMARAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
FAGLIYA
|
RJ-271700417802268300/8619510
(पनोरिया )
|
2717004178NRG24060320242343820
|
06/03/2024
|
shanti
|
2717004178WL124584
|
shanti
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205485
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
FAGLIYA
|
RJ-271700417802268300/8619517
(पनोरिया )
|
2717004178NRG24050320242331137
|
06/03/2024
|
Ridmal
|
2717004178WL123955
|
Ridmal
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205481
|
|
MR RIDAMALRAM SO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
FAGLIYA
|
RJ-271700417802268300/8619525
(पनोरिया )
|
2717004178NRG24050320242331237
|
06/03/2024
|
bhuraram
|
2717004178WL123958
|
bhuraram
|
00415
|
SBIN0031704
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115205351
|
|
BHURARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
FAGLIYA
|
RJ-271700417802268300/8619527
(पनोरिया )
|
2717004178NRG24060320242346008
|
06/03/2024
|
Kamla
|
2717004178WL124673
|
Kamla
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205078
|
|
MRS KAMALA SO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
FAGLIYA
|
RJ-271700417802268300/8619528
(पनोरिया )
|
2717004178NRG24060320242346009
|
06/03/2024
|
bhagavanaram
|
2717004178WL124673
|
bhagavanaram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205469
|
|
MR BHAGAVANARAM DALURAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
FAGLIYA
|
RJ-271700417802268300/8619528
(पनोरिया )
|
2717004178NRG24060320242346010
|
06/03/2024
|
suvati
|
2717004178WL124673
|
suvati
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205470
|
|
MRS SUVATI WO BHAGAVANARAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
FAGLIYA
|
RJ-271700417802268300/8619531
(पनोरिया )
|
2717004178NRG24060320242344067
|
06/03/2024
|
chuni devi
|
2717004178WL124599
|
chuni devi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205289
|
|
Chunni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
FAGLIYA
|
RJ-271700417802268300/8619534
(पनोरिया )
|
2717004178NRG24050320242331209
|
06/03/2024
|
Jivanaram
|
2717004178WL123957
|
Jivanaram
|
00415
|
SBIN0031704
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115204980
|
|
MR JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
FAGLIYA
|
RJ-271700417802268300/8619539
(पनोरिया )
|
2717004178NRG24060320242346181
|
06/03/2024
|
hari ram
|
2717004178WL124684
|
hari ram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205350
|
|
Hari Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
FAGLIYA
|
RJ-271700417802268300/8619539
(पनोरिया )
|
2717004178NRG24060320242346182
|
06/03/2024
|
vira devi
|
2717004178WL124684
|
vira devi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205047
|
|
VIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
FAGLIYA
|
RJ-271700417802268300/8619540
(पनोरिया )
|
2717004178NRG24050320242331273
|
06/03/2024
|
khetaram
|
2717004178WL123959
|
khetaram
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204938
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
FAGLIYA
|
RJ-271700417802268300/8619543
(पनोरिया )
|
2717004178NRG24050320242331238
|
06/03/2024
|
Pokraram
|
2717004178WL123958
|
Pokraram
|
00415
|
SBIN0031704
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115205198
|
|
MR POKARRAM SO CHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
FAGLIYA
|
RJ-271700417802268300/8619551
(पनोरिया )
|
2717004178NRG24060320242344028
|
06/03/2024
|
Sona Ram
|
2717004178WL124598
|
Sona Ram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205108
|
|
MR SONARAM SO KACHHBARAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
FAGLIYA
|
RJ-271700417802268300/8619554
(पनोरिया )
|
2717004178NRG24060320242344661
|
06/03/2024
|
ganga devi
|
2717004178WL124612
|
ganga devi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205166
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
439
|
FAGLIYA
|
RJ-271700417802268300/8619563
(पनोरिया )
|
2717004178NRG24060320242344031
|
06/03/2024
|
DHARMA RAM
|
2717004178WL124598
|
DHARMA RAM
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205106
|
|
DHARMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
FAGLIYA
|
RJ-271700417802268300/8619563
(पनोरिया )
|
2717004178NRG24060320242344032
|
06/03/2024
|
GERO DEVI
|
2717004178WL124598
|
GERO DEVI
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205105
|
|
MRS GAIRODEVI WO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
FAGLIYA
|
RJ-271700417802268300/8619570
(पनोरिया )
|
2717004178NRG24060320242344663
|
06/03/2024
|
hanuman
|
2717004178WL124612
|
hanuman
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204801
|
|
MR HANUMANRAM SO MADHURAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
FAGLIYA
|
RJ-271700417802268300/8619575
(पनोरिया )
|
2717004178NRG24050320242331239
|
06/03/2024
|
HEMA RAM
|
2717004178WL123958
|
HEMA RAM
|
00415
|
SBIN0031704
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115205157
|
|
MR HEMARAM SO NAGAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
FAGLIYA
|
RJ-271700417802268300/8619577
(पनोरिया )
|
2717004178NRG24060320242344512
|
06/03/2024
|
Chothidevi
|
2717004178WL124608
|
Chothidevi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205291
|
|
MRS CHOUTHI
|
STATE BANK OF INDIA(508548)
|
|
444
|
FAGLIYA
|
RJ-271700417802268300/8619579
(पनोरिया )
|
2717004178NRG24060320242343829
|
06/03/2024
|
virma devi
|
2717004178WL124584
|
virma devi
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205398
|
|
MRS VIRAMADEVI WO RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
FAGLIYA
|
RJ-271700417802268300/8619581
(पनोरिया )
|
2717004178NRG24060320242343830
|
06/03/2024
|
sahiram
|
2717004178WL124584
|
sahiram
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205334
|
|
MR SAHI RAM SO PEMA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
446
|
FAGLIYA
|
RJ-271700417802268300/8619584
(पनोरिया )
|
2717004178NRG24060320242344033
|
06/03/2024
|
bhakharam
|
2717004178WL124598
|
bhakharam
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205421
|
|
MR BHAKHARARAM SO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
FAGLIYA
|
RJ-271700417802268300/8619584
(पनोरिया )
|
2717004178NRG24060320242344034
|
06/03/2024
|
palu devi
|
2717004178WL124598
|
palu devi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205093
|
|
MRS PALU
|
STATE BANK OF INDIA(508548)
|
|
448
|
FAGLIYA
|
RJ-271700417802268300/8619594
(पनोरिया )
|
2717004178NRG24060320242344035
|
06/03/2024
|
ramlal
|
2717004178WL124598
|
ramlal
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115205484
|
|
RAMALAL
|
ICICI BANK LTD(508534)
|
|
449
|
FAGLIYA
|
RJ-271700417802268300/8619596
(पनोरिया )
|
2717004178NRG24060320242344515
|
06/03/2024
|
devaram
|
2717004178WL124608
|
devaram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205044
|
|
MR DEVARAM DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
FAGLIYA
|
RJ-271700417802268300/8619598
(पनोरिया )
|
2717004178NRG24060320242344037
|
06/03/2024
|
Nathu Devi
|
2717004178WL124598
|
Nathu Devi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205471
|
|
MRS NATHI WO PHAGLURAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
FAGLIYA
|
RJ-271700417802268300/8619606
(पनोरिया )
|
2717004178NRG24060320242346091
|
06/03/2024
|
gavari
|
2717004178WL124677
|
gavari
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205152
|
|
MRS GAVARI WO RAMALAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
FAGLIYA
|
RJ-271700417802268300/8619606
(पनोरिया )
|
2717004178NRG24060320242346090
|
06/03/2024
|
Ramlal
|
2717004178WL124677
|
Ramlal
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205153
|
|
Ramalal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
FAGLIYA
|
RJ-271700417802268300/8619609
(पनोरिया )
|
2717004178NRG24050320242331381
|
06/03/2024
|
KAMALA
|
2717004178WL123965
|
KAMALA
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205147
|
|
MRS KAMALA WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
FAGLIYA
|
RJ-271700417802268300/86200035
(पनोरिया )
|
2717004178NRG24060320242344517
|
06/03/2024
|
INDARA
|
2717004178WL124608
|
INDARA
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205088
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
455
|
FAGLIYA
|
RJ-271700417802268300/86200036
(पनोरिया )
|
2717004178NRG24050320242330919
|
06/03/2024
|
mangi
|
2717004178WL123950
|
mangi
|
00415
|
SBIN0031704
|
2706
|
2706
|
Processed
|
19/04/2024
|
|
3115205394
|
|
MRS MAGANI
|
STATE BANK OF INDIA(508548)
|
|
456
|
FAGLIYA
|
RJ-271700417802268300/86200040
(पनोरिया )
|
2717004178NRG24060320242344467
|
06/03/2024
|
DINESHA KUMAR
|
2717004178WL124607
|
DINESHA KUMAR
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205156
|
|
MR DINESHKUMAR SO HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
FAGLIYA
|
RJ-271700417802268300/86200046
(पनोरिया )
|
2717004178NRG24050320242331211
|
06/03/2024
|
NAVARANGI
|
2717004178WL123957
|
NAVARANGI
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205072
|
|
MRS NAVARANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
FAGLIYA
|
RJ-271700417802268300/86200070
(पनोरिया )
|
2717004178NRG24060320242344038
|
06/03/2024
|
GORKHARAM
|
2717004178WL124598
|
GORKHARAM
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205036
|
|
MR GORAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
FAGLIYA
|
RJ-271700417802268400/1033
(पनोरिया )
|
2717004178NRG24050320242331319
|
06/03/2024
|
Rajesh
|
2717004178WL123962
|
Rajesh
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205045
|
|
Rajesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
FAGLIYA
|
RJ-271700417802268400/1457
(पनोरिया )
|
2717004178NRG24060320242346101
|
06/03/2024
|
LEHARA
|
2717004178WL124678
|
LEHARA
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205426
|
|
MRS LEHARO WO THAKARARAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
FAGLIYA
|
RJ-271700417802268400/1459
(पनोरिया )
|
2717004178NRG24060320242344143
|
06/03/2024
|
pemaram
|
2717004178WL124601
|
pemaram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204996
|
|
PEMA RAM SO SONA RAM
|
BANK OF BARODA(606985)
|
|
462
|
FAGLIYA
|
RJ-271700417802268400/1459
(पनोरिया )
|
2717004178NRG24060320242344144
|
06/03/2024
|
rekhi
|
2717004178WL124601
|
rekhi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205526
|
|
MRS REKHI WO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
FAGLIYA
|
RJ-271700417802268400/1461
(पनोरिया )
|
2717004178NRG24060320242344145
|
06/03/2024
|
Duraga
|
2717004178WL124601
|
Duraga
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115205142
|
|
MR DURGARAM SO NARANARAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
FAGLIYA
|
RJ-271700417802268400/1614
(पनोरिया )
|
2717004178NRG24050320242330921
|
06/03/2024
|
hatu devi
|
2717004178WL123950
|
hatu devi
|
00415
|
SBIN0031704
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115205418
|
|
MRS HATHU WO JETARAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
FAGLIYA
|
RJ-271700417802268400/1732
(पनोरिया )
|
2717004178NRG24060320242344146
|
06/03/2024
|
kheta ram
|
2717004178WL124601
|
kheta ram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205344
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
FAGLIYA
|
RJ-271700417802268400/1732
(पनोरिया )
|
2717004178NRG24060320242344147
|
06/03/2024
|
mani devi
|
2717004178WL124601
|
mani devi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205049
|
|
MS MANI WO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
FAGLIYA
|
RJ-271700417802268400/1780
(पनोरिया )
|
2717004178NRG24050320242331320
|
06/03/2024
|
hasaram
|
2717004178WL123962
|
hasaram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205337
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
FAGLIYA
|
RJ-271700417802268400/1803
(पनोरिया )
|
2717004178NRG24050320242331141
|
06/03/2024
|
TILARAM
|
2717004178WL123955
|
TILARAM
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204901
|
|
MR TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
FAGLIYA
|
RJ-271700417802268400/1816
(पनोरिया )
|
2717004178NRG24050320242331382
|
06/03/2024
|
babu
|
2717004178WL123965
|
babu
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204981
|
|
MR BABURAM SO HAMIRARAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
FAGLIYA
|
RJ-271700417802268400/1816
(पनोरिया )
|
2717004178NRG24050320242331383
|
06/03/2024
|
GOMI
|
2717004178WL123965
|
GOMI
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204982
|
|
MRS GOMI WO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
FAGLIYA
|
RJ-271700417802268400/1821
(पनोरिया )
|
2717004178NRG24060320242344469
|
06/03/2024
|
KHAMISA
|
2717004178WL124607
|
KHAMISA
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205095
|
|
MRS KHAMISA SO
|
STATE BANK OF INDIA(508548)
|
|
472
|
FAGLIYA
|
RJ-271700417802268400/1834
(पनोरिया )
|
2717004178NRG24060320242344589
|
06/03/2024
|
navi
|
2717004178WL124610
|
navi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204997
|
|
MRS NAVI WO JUMARAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
FAGLIYA
|
RJ-271700417802268400/1847
(पनोरिया )
|
2717004178NRG24050320242331385
|
06/03/2024
|
LACHEE
|
2717004178WL123965
|
LACHEE
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205393
|
|
MRS LACHHI WO NARPAT
|
STATE BANK OF INDIA(508548)
|
|
474
|
FAGLIYA
|
RJ-271700417802268400/1847
(पनोरिया )
|
2717004178NRG24050320242331384
|
06/03/2024
|
NARPAT
|
2717004178WL123965
|
NARPAT
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205392
|
|
SHRI NARPAT SO NATHARAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
FAGLIYA
|
RJ-271700417802268400/1860
(पनोरिया )
|
2717004178NRG24050320242331058
|
06/03/2024
|
RAMAJAN
|
2717004178WL123953
|
RAMAJAN
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115205143
|
|
MR RAMADAN SO ISMALKHAN
|
STATE BANK OF INDIA(508548)
|
|
476
|
FAGLIYA
|
RJ-271700417802268400/1872
(पनोरिया )
|
2717004178NRG24060320242344590
|
06/03/2024
|
ramu
|
2717004178WL124610
|
ramu
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205110
|
|
MRS RAMU WO MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
FAGLIYA
|
RJ-271700417802268400/1892
(पनोरिया )
|
2717004178NRG24050320242330924
|
06/03/2024
|
VAKHAT DAN
|
2717004178WL123950
|
VAKHAT DAN
|
00415
|
SBIN0031704
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
3115205389
|
|
SHRI VAKHAT DAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
FAGLIYA
|
RJ-271700417802268400/1899
(पनोरिया )
|
2717004178NRG24050320242330925
|
06/03/2024
|
gunesharam
|
2717004178WL123950
|
gunesharam
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3115204902
|
|
MR GUNESHARAM SO PURARAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
FAGLIYA
|
RJ-271700417802268400/1901
(पनोरिया )
|
2717004178NRG24060320242346103
|
06/03/2024
|
CHUBA BAI
|
2717004178WL124678
|
CHUBA BAI
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205140
|
|
MRS CHUBABAI WO KHODIDAN
|
STATE BANK OF INDIA(508548)
|
|
480
|
FAGLIYA
|
RJ-271700417802268400/1918
(पनोरिया )
|
2717004178NRG24060320242346194
|
06/03/2024
|
DEPI DEVI
|
2717004178WL124685
|
DEPI DEVI
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205137
|
|
Dephi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
FAGLIYA
|
RJ-271700417802268400/1918
(पनोरिया )
|
2717004178NRG24060320242346193
|
06/03/2024
|
DUNGARA
|
2717004178WL124685
|
DUNGARA
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205201
|
|
MR DUNGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
FAGLIYA
|
RJ-271700417802268400/1924
(पनोरिया )
|
2717004178NRG24050320242330926
|
06/03/2024
|
vari
|
2717004178WL123950
|
vari
|
00415
|
SBIN0031704
|
2214
|
2214
|
Processed
|
19/04/2024
|
|
3115205068
|
|
MRS VARIDEVI WO PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
FAGLIYA
|
RJ-271700417802268400/1928
(पनोरिया )
|
2717004178NRG24060320242344150
|
06/03/2024
|
DURGA KANWAR
|
2717004178WL124601
|
DURGA KANWAR
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205339
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
FAGLIYA
|
RJ-271700417802268400/1937
(पनोरिया )
|
2717004178NRG24060320242344593
|
06/03/2024
|
Chagan Lal
|
2717004178WL124610
|
Chagan Lal
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205148
|
|
MR CHHAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
485
|
FAGLIYA
|
RJ-271700417802268400/1938
(पनोरिया )
|
2717004178NRG24050320242330929
|
06/03/2024
|
Geeta kanwar
|
2717004178WL123950
|
Geeta kanwar
|
00415
|
SBIN0031704
|
735
|
735
|
Processed
|
19/04/2024
|
|
3115205159
|
|
Gita Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
FAGLIYA
|
RJ-271700417802268400/2003
(पनोरिया )
|
2717004178NRG24060320242346195
|
06/03/2024
|
morar
|
2717004178WL124685
|
morar
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205057
|
|
MR MORARKHAN SO RAHIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
487
|
FAGLIYA
|
RJ-271700417802268400/2027
(पनोरिया )
|
2717004178NRG24050320242331059
|
06/03/2024
|
sarifa
|
2717004178WL123953
|
sarifa
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115205081
|
|
MR SARIFA SO BHUKHA
|
STATE BANK OF INDIA(508548)
|
|
488
|
FAGLIYA
|
RJ-271700417802268400/2061
(पनोरिया )
|
2717004178NRG24050320242330932
|
06/03/2024
|
VIRADAN
|
2717004178WL123950
|
VIRADAN
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3115205030
|
|
MR VIRADAN VIRADAN
|
STATE BANK OF INDIA(508548)
|
|
489
|
FAGLIYA
|
RJ-271700417802268400/2067
(पनोरिया )
|
2717004178NRG24060320242344471
|
06/03/2024
|
neta
|
2717004178WL124607
|
neta
|
00415
|
SBIN0031704
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115205034
|
|
Neta Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
FAGLIYA
|
RJ-271700417802268400/2067
(पनोरिया )
|
2717004178NRG24060320242344472
|
06/03/2024
|
payari
|
2717004178WL124607
|
payari
|
00415
|
SBIN0031704
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115205032
|
|
MS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
FAGLIYA
|
RJ-271700417802268400/2072
(पनोरिया )
|
2717004178NRG24060320242346196
|
06/03/2024
|
ratanaran
|
2717004178WL124685
|
ratanaran
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205141
|
|
MR RATANRAM SO VINJARAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
FAGLIYA
|
RJ-271700417802268400/2099
(पनोरिया )
|
2717004178NRG24050320242331212
|
06/03/2024
|
MAYAJAR
|
2717004178WL123957
|
MAYAJAR
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205033
|
|
MR MAYAJAR MAYAJAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
FAGLIYA
|
RJ-271700417802268400/2119
(पनोरिया )
|
2717004178NRG24060320242346106
|
06/03/2024
|
bhuraram
|
2717004178WL124678
|
bhuraram
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204885
|
|
MR BHURARAM NARANARAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
FAGLIYA
|
RJ-271700417802268400/2119
(पनोरिया )
|
2717004178NRG24060320242346107
|
06/03/2024
|
Champa devi
|
2717004178WL124678
|
Champa devi
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204886
|
|
MRS CHAMPA BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
FAGLIYA
|
RJ-271700417802268400/2133
(पनोरिया )
|
2717004178NRG24060320242344474
|
06/03/2024
|
luna ram
|
2717004178WL124607
|
luna ram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205055
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
FAGLIYA
|
RJ-271700417802268400/2187
(पनोरिया )
|
2717004178NRG24060320242344667
|
06/03/2024
|
saidha
|
2717004178WL124612
|
saidha
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205253
|
|
MRS SAIDHA WO DHINA
|
STATE BANK OF INDIA(508548)
|
|
497
|
FAGLIYA
|
RJ-271700417802268400/2193
(पनोरिया )
|
2717004178NRG24060320242346197
|
06/03/2024
|
Bhiki
|
2717004178WL124685
|
Bhiki
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204998
|
|
BHIKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
FAGLIYA
|
RJ-271700417802268400/2200
(पनोरिया )
|
2717004178NRG24060320242343831
|
06/03/2024
|
BHIYARAM
|
2717004178WL124584
|
BHIYARAM
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205400
|
|
BHAIRA BHURA RAM
|
BANK OF BARODA(606985)
|
|
499
|
FAGLIYA
|
RJ-271700417802268400/2212
(पनोरिया )
|
2717004178NRG24060320242346092
|
06/03/2024
|
MULARAM
|
2717004178WL124677
|
MULARAM
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204830
|
|
MR MULARAM SO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
FAGLIYA
|
RJ-271700417802268400/2231
(पनोरिया )
|
2717004178NRG24050320242331143
|
06/03/2024
|
gumna
|
2717004178WL123955
|
gumna
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205390
|
|
SHRI GUMANARAM SO VAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
FAGLIYA
|
RJ-271700417802268400/2241
(पनोरिया )
|
2717004178NRG24060320242344476
|
06/03/2024
|
mitha khan
|
2717004178WL124607
|
mitha khan
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204941
|
|
MR MITHAKHAN PIRAKHAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
FAGLIYA
|
RJ-271700417802268400/2241
(पनोरिया )
|
2717004178NRG24060320242344477
|
06/03/2024
|
Rahamat
|
2717004178WL124607
|
Rahamat
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205250
|
|
MRS RAHAMAT WO MITHAKHAN
|
STATE BANK OF INDIA(508548)
|
|
503
|
FAGLIYA
|
RJ-271700417802268400/2275
(पनोरिया )
|
2717004178NRG24050320242331061
|
06/03/2024
|
pujaa
|
2717004178WL123953
|
pujaa
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115205117
|
|
MS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
504
|
FAGLIYA
|
RJ-271700417802268400/2277
(पनोरिया )
|
2717004178NRG24060320242344479
|
06/03/2024
|
pavan
|
2717004178WL124607
|
pavan
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205017
|
|
MRS PAVAN WO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
FAGLIYA
|
RJ-271700417802268400/2277
(पनोरिया )
|
2717004178NRG24060320242344478
|
06/03/2024
|
sankararam
|
2717004178WL124607
|
sankararam
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205111
|
|
Shankara Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
FAGLIYA
|
RJ-271700417802268400/2299
(पनोरिया )
|
2717004178NRG24050320242331062
|
06/03/2024
|
Muni
|
2717004178WL123953
|
Muni
|
00415
|
SBIN0031704
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115205139
|
|
MRS MUNI MUNI
|
STATE BANK OF INDIA(508548)
|
|
507
|
FAGLIYA
|
RJ-271700417802268400/2304
(पनोरिया )
|
2717004178NRG24060320242346198
|
06/03/2024
|
rekha ram
|
2717004178WL124685
|
rekha ram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204852
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
FAGLIYA
|
RJ-271700417802268400/2306
(पनोरिया )
|
2717004178NRG24060320242346200
|
06/03/2024
|
Durgaram
|
2717004178WL124685
|
Durgaram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204848
|
|
MR DURGARAM SO VEERMARAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
FAGLIYA
|
RJ-271700417802268400/2308
(पनोरिया )
|
2717004178NRG24060320242346201
|
06/03/2024
|
Kewla
|
2717004178WL124685
|
Kewla
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205168
|
|
Kevala Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
510
|
FAGLIYA
|
RJ-271700417802268400/2308
(पनोरिया )
|
2717004178NRG24060320242346202
|
06/03/2024
|
Mungi
|
2717004178WL124685
|
Mungi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205169
|
|
Mugi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
FAGLIYA
|
RJ-271700417802268400/2312
(पनोरिया )
|
2717004178NRG24060320242344521
|
06/03/2024
|
imarti
|
2717004178WL124608
|
imarti
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205355
|
|
MS IMARTI
|
STATE BANK OF INDIA(508548)
|
|
512
|
FAGLIYA
|
RJ-271700417802268400/2312
(पनोरिया )
|
2717004178NRG24060320242344520
|
06/03/2024
|
khiyaram
|
2717004178WL124608
|
khiyaram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205254
|
|
MR KHINYA RAM S O SHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
FAGLIYA
|
RJ-271700417802268400/2335
(पनोरिया )
|
2717004178NRG24060320242344151
|
06/03/2024
|
Toga Ram
|
2717004178WL124601
|
Toga Ram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204961
|
|
MR TOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
FAGLIYA
|
RJ-271700417802268400/2348
(पनोरिया )
|
2717004178NRG24050320242331063
|
06/03/2024
|
manohar
|
2717004178WL123953
|
manohar
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115204780
|
|
MR MANOHARLAL SO PARATARAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
FAGLIYA
|
RJ-271700417802268400/2412
(पनोरिया )
|
2717004178NRG24060320242346110
|
06/03/2024
|
papu
|
2717004178WL124678
|
papu
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204850
|
|
MR PAPURAM SO BANKARAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
FAGLIYA
|
RJ-271700417802268400/2413
(पनोरिया )
|
2717004178NRG24060320242346187
|
06/03/2024
|
Bankaram
|
2717004178WL124684
|
Bankaram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204959
|
|
BANKARAM PURKHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
517
|
FAGLIYA
|
RJ-271700417802268400/2414
(पनोरिया )
|
2717004178NRG24060320242346188
|
06/03/2024
|
khetaram
|
2717004178WL124684
|
khetaram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204851
|
|
MR KHETARAM SO HARAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
FAGLIYA
|
RJ-271700417802268400/2430
(पनोरिया )
|
2717004178NRG24060320242344602
|
06/03/2024
|
khiyaram
|
2717004178WL124610
|
khiyaram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204999
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
FAGLIYA
|
RJ-271700417802268400/2464
(पनोरिया )
|
2717004178NRG24060320242344152
|
06/03/2024
|
sharvan kumar
|
2717004178WL124601
|
sharvan kumar
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205046
|
|
MR SHRAVAN SO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
FAGLIYA
|
RJ-271700417802268400/8582117
(पनोरिया )
|
2717004178NRG24060320242355149
|
06/03/2024
|
Naran Dan
|
2717004178WL125106
|
Naran Dan
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205059
|
|
MR NARANDAN SO DAN
|
STATE BANK OF INDIA(508548)
|
|
521
|
FAGLIYA
|
RJ-271700417802268400/8583181
(पनोरिया )
|
2717004178NRG24060320242344668
|
06/03/2024
|
Gordhanram
|
2717004178WL124612
|
Gordhanram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205362
|
|
MR GORDHAN SO RAMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
FAGLIYA
|
RJ-271700417802268400/8583207
(पनोरिया )
|
2717004178NRG24060320242346206
|
06/03/2024
|
luni
|
2717004178WL124685
|
luni
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204832
|
|
MRS LUNIDEVI WO HAKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
FAGLIYA
|
RJ-271700417802268400/8583272
(पनोरिया )
|
2717004178NRG24050320242330949
|
06/03/2024
|
Lehari
|
2717004178WL123950
|
Lehari
|
00415
|
SBIN0031704
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115205281
|
|
LEHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
FAGLIYA
|
RJ-271700417802268400/8583286
(पनोरिया )
|
2717004178NRG24050320242331363
|
06/03/2024
|
manni devi
|
2717004178WL123963
|
manni devi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205014
|
|
MRS MANI WO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
FAGLIYA
|
RJ-271700417802268400/8583311
(पनोरिया )
|
2717004178NRG24050320242331151
|
06/03/2024
|
kaluram
|
2717004178WL123955
|
kaluram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205386
|
|
MR KALURAM SO CHOTHARAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
FAGLIYA
|
RJ-271700417802268400/8584173
(पनोरिया )
|
2717004178NRG24060320242344050
|
06/03/2024
|
CHUNA RAM
|
2717004178WL124598
|
CHUNA RAM
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205349
|
|
CHUNA RAM DEDA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
527
|
FAGLIYA
|
RJ-271700417802268400/8584204
(पनोरिया )
|
2717004178NRG24060320242355156
|
06/03/2024
|
Hanshidevi
|
2717004178WL125106
|
Hanshidevi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205217
|
|
MRS HASI WO SANGALA
|
STATE BANK OF INDIA(508548)
|
|
528
|
FAGLIYA
|
RJ-271700417802268400/8584204
(पनोरिया )
|
2717004178NRG24060320242355155
|
06/03/2024
|
Sagalaram
|
2717004178WL125106
|
Sagalaram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205216
|
|
SAGALARAM
|
ICICI BANK LTD(508534)
|
|
529
|
FAGLIYA
|
RJ-271700417802268400/8584208
(पनोरिया )
|
2717004178NRG24060320242344606
|
06/03/2024
|
SIKALKANDHA
|
2717004178WL124610
|
SIKALKANDHA
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204887
|
|
MR SIKILADHA SO MALUK
|
STATE BANK OF INDIA(508548)
|
|
530
|
FAGLIYA
|
RJ-271700417802268400/8584216
(पनोरिया )
|
2717004178NRG24060320242346015
|
06/03/2024
|
HIRA RAM
|
2717004178WL124673
|
HIRA RAM
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204958
|
|
MR HIRARAM SO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
FAGLIYA
|
RJ-271700417802268400/8584217
(पनोरिया )
|
2717004178NRG24060320242344080
|
06/03/2024
|
hamida
|
2717004178WL124599
|
hamida
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205482
|
|
HAMIDA
|
ICICI BANK LTD(508534)
|
|
532
|
FAGLIYA
|
RJ-271700417802268400/8584217
(पनोरिया )
|
2717004178NRG24060320242344079
|
06/03/2024
|
kasam
|
2717004178WL124599
|
kasam
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205056
|
|
KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
FAGLIYA
|
RJ-271700417802268400/8584237
(पनोरिया )
|
2717004178NRG24060320242344053
|
06/03/2024
|
Kehari
|
2717004178WL124598
|
Kehari
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204786
|
|
MRS KEHARI WO GNGARAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
FAGLIYA
|
RJ-271700417802268400/8584238
(पनोरिया )
|
2717004178NRG24050320242330962
|
06/03/2024
|
nenudevi
|
2717004178WL123950
|
nenudevi
|
00415
|
SBIN0031704
|
2662
|
2662
|
Processed
|
19/04/2024
|
|
3115205466
|
|
MRS NENUDEVI WO RUKHAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
FAGLIYA
|
RJ-271700417802268400/8584253
(पनोरिया )
|
2717004178NRG24050320242330963
|
06/03/2024
|
Viro
|
2717004178WL123950
|
Viro
|
00415
|
SBIN0031704
|
2662
|
2662
|
Processed
|
19/04/2024
|
|
3115205434
|
|
MRS VIRADEVI WO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
FAGLIYA
|
RJ-271700417802268400/8584257
(पनोरिया )
|
2717004178NRG24050320242330964
|
06/03/2024
|
Lali
|
2717004178WL123950
|
Lali
|
00415
|
SBIN0031704
|
2706
|
2706
|
Processed
|
19/04/2024
|
|
3115205419
|
|
MRS LALIDEVI WO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
FAGLIYA
|
RJ-271700417802268400/8584268
(पनोरिया )
|
2717004178NRG24060320242344164
|
06/03/2024
|
dhudi
|
2717004178WL124601
|
dhudi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205425
|
|
MRS DHUDI WO BHARAMALARAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
FAGLIYA
|
RJ-271700417802268400/8584278
(पनोरिया )
|
2717004178NRG24050320242330965
|
06/03/2024
|
Gavaridevi
|
2717004178WL123950
|
Gavaridevi
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3115204762
|
|
MRS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
FAGLIYA
|
RJ-271700417802268400/8584279
(पनोरिया )
|
2717004178NRG24050320242330966
|
06/03/2024
|
dharmi devi
|
2717004178WL123950
|
dharmi devi
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3115205427
|
|
DHARMIDEVI
|
ICICI BANK LTD(508534)
|
|
540
|
FAGLIYA
|
RJ-271700417802268400/8584283
(पनोरिया )
|
2717004178NRG24060320242346121
|
06/03/2024
|
Pemi
|
2717004178WL124678
|
Pemi
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205129
|
|
MRS PEMI PEMI
|
STATE BANK OF INDIA(508548)
|
|
541
|
FAGLIYA
|
RJ-271700417802268400/8584283
(पनोरिया )
|
2717004178NRG24060320242346120
|
06/03/2024
|
Rama ram
|
2717004178WL124678
|
Rama ram
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205031
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
FAGLIYA
|
RJ-271700417802268400/8584286
(पनोरिया )
|
2717004178NRG24060320242344673
|
06/03/2024
|
dhapu devi
|
2717004178WL124612
|
dhapu devi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205465
|
|
DHAPUDEVI
|
ICICI BANK LTD(508534)
|
|
543
|
FAGLIYA
|
RJ-271700417802268400/8584290
(पनोरिया )
|
2717004178NRG24050320242330968
|
06/03/2024
|
Dabhi
|
2717004178WL123950
|
Dabhi
|
00415
|
SBIN0031704
|
2706
|
2706
|
Processed
|
19/04/2024
|
|
3115205416
|
|
MRS DAIDEVI WO SAMARAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
FAGLIYA
|
RJ-271700417802268400/8584299
(पनोरिया )
|
2717004178NRG24050320242330971
|
06/03/2024
|
nenu
|
2717004178WL123950
|
nenu
|
00415
|
SBIN0031704
|
2706
|
2706
|
Processed
|
19/04/2024
|
|
3115205478
|
|
MRS NENU WO BANKARAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
FAGLIYA
|
RJ-271700417802268400/8584300
(पनोरिया )
|
2717004178NRG24050320242330972
|
06/03/2024
|
leela
|
2717004178WL123950
|
leela
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3115205431
|
|
MRS LILA WO JIVARAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
FAGLIYA
|
RJ-271700417802268400/8584388
(पनोरिया )
|
2717004178NRG24060320242344166
|
06/03/2024
|
ANSI DEVI
|
2717004178WL124601
|
ANSI DEVI
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205015
|
|
MRS ANASI WO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
FAGLIYA
|
RJ-271700417802268400/8584388
(पनोरिया )
|
2717004178NRG24060320242344165
|
06/03/2024
|
PEMA RAM
|
2717004178WL124601
|
PEMA RAM
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205029
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
FAGLIYA
|
RJ-271700417802268400/8584398
(पनोरिया )
|
2717004178NRG24060320242346094
|
06/03/2024
|
Amrukhan
|
2717004178WL124677
|
Amrukhan
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205265
|
|
AMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
FAGLIYA
|
RJ-271700417802268400/8584421
(पनोरिया )
|
2717004178NRG24060320242344167
|
06/03/2024
|
vagatu devi
|
2717004178WL124601
|
vagatu devi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205420
|
|
SHRI VAGATUDEVI WO REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
FAGLIYA
|
RJ-271700417802268400/8619216
(पनोरिया )
|
2717004178NRG24060320242346016
|
06/03/2024
|
Sarvan
|
2717004178WL124673
|
Sarvan
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205178
|
|
MR SHRVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
FAGLIYA
|
RJ-271700417802268400/8619488
(पनोरिया )
|
2717004178NRG24060320242344490
|
06/03/2024
|
alayabhachaya
|
2717004178WL124607
|
alayabhachaya
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204831
|
|
MR ALLA BACHAYA
|
STATE BANK OF INDIA(508548)
|
|
552
|
FAGLIYA
|
RJ-271700417802268400/8619488
(पनोरिया )
|
2717004178NRG24060320242344491
|
06/03/2024
|
fatama
|
2717004178WL124607
|
fatama
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205524
|
|
PHATAMA
|
ICICI BANK LTD(508534)
|
|
553
|
FAGLIYA
|
RJ-271700417802268400/8619926
(पनोरिया )
|
2717004178NRG24060320242344056
|
06/03/2024
|
gogi
|
2717004178WL124598
|
gogi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204758
|
|
MRS GOGA DEVI SO SUKHA RAM VISNOI
|
STATE BANK OF INDIA(508548)
|
|
554
|
FAGLIYA
|
RJ-271700417802268400/8619938
(पनोरिया )
|
2717004178NRG24050320242331277
|
06/03/2024
|
DINA
|
2717004178WL123959
|
DINA
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205264
|
|
MR DINAKHAN SO AMARUKHAN
|
STATE BANK OF INDIA(508548)
|
|
555
|
FAGLIYA
|
RJ-271700417802268400/8619938
(पनोरिया )
|
2717004178NRG24050320242331278
|
06/03/2024
|
JARINA
|
2717004178WL123959
|
JARINA
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204903
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
556
|
FAGLIYA
|
RJ-271700417802268400/8619939
(पनोरिया )
|
2717004178NRG24060320242355157
|
06/03/2024
|
alinavaj
|
2717004178WL125106
|
alinavaj
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205109
|
|
MR ALINAVAJ SO ALUDA
|
STATE BANK OF INDIA(508548)
|
|
557
|
FAGLIYA
|
RJ-271700417802268400/8619939
(पनोरिया )
|
2717004178NRG24060320242355158
|
06/03/2024
|
soni devi
|
2717004178WL125106
|
soni devi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205533
|
|
SONI WO ALINAVAJ
|
BANK OF BARODA(606985)
|
|
558
|
FAGLIYA
|
RJ-271700417802268400/8619943
(पनोरिया )
|
2717004178NRG24050320242330978
|
06/03/2024
|
Vakhatdan
|
2717004178WL123950
|
Vakhatdan
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3115205417
|
|
MRS VAKTDAN SO CHIMANDAN
|
STATE BANK OF INDIA(508548)
|
|
559
|
FAGLIYA
|
RJ-271700417802268400/8619963
(पनोरिया )
|
2717004178NRG24060320242344083
|
06/03/2024
|
AJOTA KANWAR
|
2717004178WL124599
|
AJOTA KANWAR
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205422
|
|
MRS AJOTBAI WO HUKMIDAN
|
STATE BANK OF INDIA(508548)
|
|
560
|
FAGLIYA
|
RJ-271700417802268400/8619988
(पनोरिया )
|
2717004178NRG24060320242344084
|
06/03/2024
|
mohani
|
2717004178WL124599
|
mohani
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205288
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
561
|
FAGLIYA
|
RJ-271700417802268400/8619996
(पनोरिया )
|
2717004178NRG24060320242344171
|
06/03/2024
|
Ramdhan Khan
|
2717004178WL124601
|
Ramdhan Khan
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205415
|
|
MR RAMJAN SO LALA
|
STATE BANK OF INDIA(508548)
|
|
562
|
FAGLIYA
|
RJ-271700417802268400/8619999
(पनोरिया )
|
2717004178NRG24060320242346216
|
06/03/2024
|
Pemi Devi
|
2717004178WL124685
|
Pemi Devi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205293
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
FAGLIYA
|
RJ-271700417802268400/86200032
(पनोरिया )
|
2717004178NRG24050320242330980
|
06/03/2024
|
chuni devi
|
2717004178WL123950
|
chuni devi
|
00415
|
SBIN0031704
|
2662
|
2662
|
Processed
|
19/04/2024
|
|
3115205107
|
|
Chuni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
564
|
FAGLIYA
|
RJ-271700417802268400/86200067
(पनोरिया )
|
2717004178NRG24060320242346125
|
06/03/2024
|
papuram
|
2717004178WL124678
|
papuram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205115
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
FAGLIYA
|
RJ-271700417802268400/8620007
(पनोरिया )
|
2717004178NRG24060320242344178
|
06/03/2024
|
emaeti
|
2717004178WL124601
|
emaeti
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204754
|
|
MRS IMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
FAGLIYA
|
RJ-271700417802268400/8620021
(पनोरिया )
|
2717004178NRG24050320242331365
|
06/03/2024
|
dhaidevi
|
2717004178WL123963
|
dhaidevi
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205060
|
|
MRS DHAI
|
STATE BANK OF INDIA(508548)
|
|
567
|
FAGLIYA
|
RJ-271700417802268400/8620021
(पनोरिया )
|
2717004178NRG24050320242331364
|
06/03/2024
|
surjan
|
2717004178WL123963
|
surjan
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205467
|
|
MR SURAJANARAM SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
FAGLIYA
|
RJ-271700417802268400/8620070
(पनोरिया )
|
2717004178NRG24050320242331078
|
06/03/2024
|
pramesari
|
2717004178WL123953
|
pramesari
|
00415
|
SBIN0031704
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115205399
|
|
MRS PARAMESHWARIDEVI WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
FAGLIYA
|
RJ-271700417802268400/8620076
(पनोरिया )
|
2717004178NRG24060320242344617
|
06/03/2024
|
KARIM
|
2717004178WL124610
|
KARIM
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205061
|
|
KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
FAGLIYA
|
RJ-271700417802268400/8620077
(पनोरिया )
|
2717004178NRG24060320242344619
|
06/03/2024
|
padma ram
|
2717004178WL124610
|
padma ram
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205116
|
|
Pada Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372143
|
372143
|
|
|
|
|
|
|
|
|
571
|
FAGLIYA
|
RJ-271700417800890220/2324
(पनोरिया )
|
2717004178NRG24060320242344460
|
06/03/2024
|
Badra
|
2717004178WL124607
|
Badra
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204985
|
|
SHRI BADARARAM SO AAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
FAGLIYA
|
RJ-271700417802268300/1016
(पनोरिया )
|
2717004178NRG24060320242345976
|
06/03/2024
|
pravti
|
2717004178WL124673
|
pravti
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204984
|
|
SHRI PARVATI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
573
|
FAGLIYA
|
RJ-271700417802268300/1515
(पनोरिया )
|
2717004178NRG24060320242345977
|
06/03/2024
|
babu
|
2717004178WL124673
|
babu
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205048
|
|
MRS BABUDEVI WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
FAGLIYA
|
RJ-271700417802268300/1519
(पनोरिया )
|
2717004178NRG24060320242344462
|
06/03/2024
|
FARSARAM
|
2717004178WL124607
|
FARSARAM
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205256
|
|
FARSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
FAGLIYA
|
RJ-271700417802268300/1550
(पनोरिया )
|
2717004178NRG24060320242344011
|
06/03/2024
|
Heeraram
|
2717004178WL124598
|
Heeraram
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205414
|
|
MR HIRARAM SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
FAGLIYA
|
RJ-271700417802268300/1634
(पनोरिया )
|
2717004178NRG24060320242344063
|
06/03/2024
|
PUSAPA
|
2717004178WL124599
|
PUSAPA
|
00415
|
SBIN0031705
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204791
|
|
MRS PUSHPADEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
577
|
FAGLIYA
|
RJ-271700417802268300/1644
(पनोरिया )
|
2717004178NRG24060320242344499
|
06/03/2024
|
VIRU DEVI
|
2717004178WL124608
|
VIRU DEVI
|
00415
|
SBIN0031705
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205295
|
|
MRS VIRU
|
STATE BANK OF INDIA(508548)
|
|
578
|
FAGLIYA
|
RJ-271700417802268300/1791
(पनोरिया )
|
2717004178NRG24060320242344014
|
06/03/2024
|
LUBHARAM
|
2717004178WL124598
|
LUBHARAM
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205127
|
|
SHRI LUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
FAGLIYA
|
RJ-271700417802268300/1965
(पनोरिया )
|
2717004178NRG24060320242346164
|
06/03/2024
|
Bhajani
|
2717004178WL124684
|
Bhajani
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204936
|
|
MRS BHAJANIDEVI WO JAGDISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
FAGLIYA
|
RJ-271700417802268300/1981
(पनोरिया )
|
2717004178NRG24050320242331334
|
06/03/2024
|
Vimala devi
|
2717004178WL123963
|
Vimala devi
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204898
|
|
MRS VIMALADEVI SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
FAGLIYA
|
RJ-271700417802268300/2029
(पनोरिया )
|
2717004178NRG24060320242343800
|
06/03/2024
|
mangalaram
|
2717004178WL124584
|
mangalaram
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205136
|
|
MR MANGALARAM SO RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
FAGLIYA
|
RJ-271700417802268300/2029
(पनोरिया )
|
2717004178NRG24060320242343801
|
06/03/2024
|
Subhana devi
|
2717004178WL124584
|
Subhana devi
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204893
|
|
MRS SUBHNADEVI WO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
FAGLIYA
|
RJ-271700417802268300/2034
(पनोरिया )
|
2717004178NRG24050320242331291
|
06/03/2024
|
Kamala devi
|
2717004178WL123962
|
Kamala devi
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205543
|
|
MS KAMALA WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
584
|
FAGLIYA
|
RJ-271700417802268300/2036
(पनोरिया )
|
2717004178NRG24060320242344503
|
06/03/2024
|
KAMI
|
2717004178WL124608
|
KAMI
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205540
|
|
MRS KAMUBEN LUBHAAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
585
|
FAGLIYA
|
RJ-271700417802268300/2042
(पनोरिया )
|
2717004178NRG24060320242345981
|
06/03/2024
|
MANGALA
|
2717004178WL124673
|
MANGALA
|
00415
|
SBIN0031705
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115204841
|
|
SHRI MANGALARAM WO DOSHARAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
FAGLIYA
|
RJ-271700417802268300/2079
(पनोरिया )
|
2717004178NRG24050320242331221
|
06/03/2024
|
Sanwari
|
2717004178WL123958
|
Sanwari
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205251
|
|
MS SANWARI WO MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
587
|
FAGLIYA
|
RJ-271700417802268300/2086
(पनोरिया )
|
2717004178NRG24060320242344017
|
06/03/2024
|
savlaram
|
2717004178WL124598
|
savlaram
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204965
|
|
SHRI SANVALARAM SO AASURAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
FAGLIYA
|
RJ-271700417802268300/2207
(पनोरिया )
|
2717004178NRG24050320242331372
|
06/03/2024
|
MANGIDEVI
|
2717004178WL123965
|
MANGIDEVI
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205163
|
|
MRS MANGIDEVI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
FAGLIYA
|
RJ-271700417802268300/2238
(पनोरिया )
|
2717004178NRG24060320242345986
|
06/03/2024
|
GENARAM
|
2717004178WL124673
|
GENARAM
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205133
|
|
GENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
FAGLIYA
|
RJ-271700417802268300/2238
(पनोरिया )
|
2717004178NRG24060320242345987
|
06/03/2024
|
MANGIDEVI
|
2717004178WL124673
|
MANGIDEVI
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205132
|
|
MRS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
591
|
FAGLIYA
|
RJ-271700417802268300/2263
(पनोरिया )
|
2717004178NRG24060320242343809
|
06/03/2024
|
sameta
|
2717004178WL124584
|
sameta
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205342
|
|
MRS SAMETA BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
592
|
FAGLIYA
|
RJ-271700417802268300/2292
(पनोरिया )
|
2717004178NRG24050320242331227
|
06/03/2024
|
HANUMAN
|
2717004178WL123958
|
HANUMAN
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205023
|
|
MR HANUMAM SO DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
FAGLIYA
|
RJ-271700417802268300/2366
(पनोरिया )
|
2717004178NRG24050320242331340
|
06/03/2024
|
papu
|
2717004178WL123963
|
papu
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205161
|
|
MRS PAPPUKUMARI WO SURAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
594
|
FAGLIYA
|
RJ-271700417802268300/2366
(पनोरिया )
|
2717004178NRG24050320242331339
|
06/03/2024
|
suraj mal
|
2717004178WL123963
|
suraj mal
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205162
|
|
MR SURAJMAL SO MURALIDHAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
FAGLIYA
|
RJ-271700417802268300/8582110
(पनोरिया )
|
2717004178NRG24060320242345992
|
06/03/2024
|
RAMSINGH
|
2717004178WL124673
|
RAMSINGH
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205138
|
|
SHRI RAMSINGH SO SARDARA
|
STATE BANK OF INDIA(508548)
|
|
596
|
FAGLIYA
|
RJ-271700417802268300/8583324
(पनोरिया )
|
2717004178NRG24050320242331304
|
06/03/2024
|
bhagaram
|
2717004178WL123962
|
bhagaram
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204755
|
|
SHRI BHAGAVANARAM SO CHOTHARAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
FAGLIYA
|
RJ-271700417802268300/8583324
(पनोरिया )
|
2717004178NRG24050320242331305
|
06/03/2024
|
kesi
|
2717004178WL123962
|
kesi
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205326
|
|
MRS KESIDEVI WO BHAGAVNARAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
FAGLIYA
|
RJ-271700417802268300/8583326
(पनोरिया )
|
2717004178NRG24050320242331346
|
06/03/2024
|
jhabu
|
2717004178WL123963
|
jhabu
|
00415
|
SBIN0031705
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115205327
|
|
Jhabu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
FAGLIYA
|
RJ-271700417802268300/8583328
(पनोरिया )
|
2717004178NRG24060320242343814
|
06/03/2024
|
Gorkha Ram
|
2717004178WL124584
|
Gorkha Ram
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204968
|
|
SHRI GORAKHARAM SO CHOUTHARAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
FAGLIYA
|
RJ-271700417802268300/8583340
(पनोरिया )
|
2717004178NRG24060320242344466
|
06/03/2024
|
shanti
|
2717004178WL124607
|
shanti
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204760
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
601
|
FAGLIYA
|
RJ-271700417802268300/8583346
(पनोरिया )
|
2717004178NRG24050320242331306
|
06/03/2024
|
asuram
|
2717004178WL123962
|
asuram
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204971
|
|
SHRI ASURAM SO CHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
FAGLIYA
|
RJ-271700417802268300/8583352
(पनोरिया )
|
2717004178NRG24060320242343816
|
06/03/2024
|
gokalaram
|
2717004178WL124584
|
gokalaram
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205338
|
|
MR GOKALA RAM SO CHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
FAGLIYA
|
RJ-271700417802268300/8583361
(पनोरिया )
|
2717004178NRG24060320242346081
|
06/03/2024
|
BALI
|
2717004178WL124677
|
BALI
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205297
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
FAGLIYA
|
RJ-271700417802268300/8619515
(पनोरिया )
|
2717004178NRG24060320242346004
|
06/03/2024
|
shanti
|
2717004178WL124673
|
shanti
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205122
|
|
Shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
605
|
FAGLIYA
|
RJ-271700417802268300/8619515
(पनोरिया )
|
2717004178NRG24060320242346003
|
06/03/2024
|
virmaram
|
2717004178WL124673
|
virmaram
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204935
|
|
SHRI VIRAMARAM SO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
FAGLIYA
|
RJ-271700417802268300/8619518
(पनोरिया )
|
2717004178NRG24060320242343821
|
06/03/2024
|
VIRMI
|
2717004178WL124584
|
VIRMI
|
00415
|
SBIN0031705
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115204792
|
|
MR VEERAMARAM SO VANARAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
FAGLIYA
|
RJ-271700417802268300/8619522
(पनोरिया )
|
2717004178NRG24060320242346005
|
06/03/2024
|
dhimaram
|
2717004178WL124673
|
dhimaram
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205328
|
|
MR DHIMARAM SO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
FAGLIYA
|
RJ-271700417802268300/8619527
(पनोरिया )
|
2717004178NRG24060320242346007
|
06/03/2024
|
Mohanram
|
2717004178WL124673
|
Mohanram
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204759
|
|
MRS MOHAN LAL SO BHAGVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
FAGLIYA
|
RJ-271700417802268300/8619551
(पनोरिया )
|
2717004178NRG24060320242344029
|
06/03/2024
|
Mohani Devi
|
2717004178WL124598
|
Mohani Devi
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205085
|
|
MRS MOHANI WO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
FAGLIYA
|
RJ-271700417802268300/8619554
(पनोरिया )
|
2717004178NRG24060320242344662
|
06/03/2024
|
BALAVATI
|
2717004178WL124612
|
BALAVATI
|
00415
|
SBIN0031705
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204957
|
|
MRS HEERADEVI WO KARANARAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
FAGLIYA
|
RJ-271700417802268300/8619564
(पनोरिया )
|
2717004178NRG24060320242346014
|
06/03/2024
|
Ansi Devi
|
2717004178WL124673
|
Ansi Devi
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205473
|
|
MRS ANASIDEVI WO SAJANRAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
FAGLIYA
|
RJ-271700417802268300/8619574
(पनोरिया )
|
2717004178NRG24050320242331357
|
06/03/2024
|
ganga
|
2717004178WL123963
|
ganga
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204843
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
FAGLIYA
|
RJ-271700417802268300/8619574
(पनोरिया )
|
2717004178NRG24050320242331356
|
06/03/2024
|
sona
|
2717004178WL123963
|
sona
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204842
|
|
SHRI SONARAM SO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
FAGLIYA
|
RJ-271700417802268300/8619587
(पनोरिया )
|
2717004178NRG24050320242331318
|
06/03/2024
|
Badalidevi
|
2717004178WL123962
|
Badalidevi
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205298
|
|
MRS BADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
FAGLIYA
|
RJ-271700417802268300/8619595
(पनोरिया )
|
2717004178NRG24060320242344513
|
06/03/2024
|
karsan
|
2717004178WL124608
|
karsan
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205058
|
|
MR KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
616
|
FAGLIYA
|
RJ-271700417802268300/8619595
(पनोरिया )
|
2717004178NRG24060320242344514
|
06/03/2024
|
REKHA
|
2717004178WL124608
|
REKHA
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205063
|
|
MS REKHA WO KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
617
|
FAGLIYA
|
RJ-271700417802268300/8619604
(पनोरिया )
|
2717004178NRG24060320242344070
|
06/03/2024
|
MULI DEVI
|
2717004178WL124599
|
MULI DEVI
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205411
|
|
MRS MULI HARURAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
FAGLIYA
|
RJ-271700417802268300/8619609
(पनोरिया )
|
2717004178NRG24050320242331380
|
06/03/2024
|
RAJU RAM
|
2717004178WL123965
|
RAJU RAM
|
00415
|
SBIN0031705
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204785
|
|
Mr. RAJU RAM SO RAMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
FAGLIYA
|
RJ-271700417802268300/86200068
(पनोरिया )
|
2717004178NRG24050320242331140
|
06/03/2024
|
JALA
|
2717004178WL123955
|
JALA
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205282
|
|
MR JALA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
620
|
FAGLIYA
|
RJ-271700417802268400/1037
(पनोरिया )
|
2717004178NRG24060320242346099
|
06/03/2024
|
pravin
|
2717004178WL124678
|
pravin
|
00415
|
SBIN0031705
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115205354
|
|
MR PRAVIN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
621
|
FAGLIYA
|
RJ-271700417802268400/1856
(पनोरिया )
|
2717004178NRG24060320242346185
|
06/03/2024
|
Pyari Devi
|
2717004178WL124684
|
Pyari Devi
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205528
|
|
MRS PYARIDEVI WO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
FAGLIYA
|
RJ-271700417802268400/1891
(पनोरिया )
|
2717004178NRG24060320242344042
|
06/03/2024
|
KHUDA BKSA
|
2717004178WL124598
|
KHUDA BKSA
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204905
|
|
SHRI KHUDABAX SO SURAKHAN
|
STATE BANK OF INDIA(508548)
|
|
623
|
FAGLIYA
|
RJ-271700417802268400/1937
(पनोरिया )
|
2717004178NRG24060320242346104
|
06/03/2024
|
Pankhi Devi
|
2717004178WL124678
|
Pankhi Devi
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205474
|
|
MRS PANKHIDEVI WO CHHAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
FAGLIYA
|
RJ-271700417802268400/2093
(पनोरिया )
|
2717004178NRG24060320242344598
|
06/03/2024
|
sami
|
2717004178WL124610
|
sami
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205252
|
|
MS SAMI WO VALIMOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
625
|
FAGLIYA
|
RJ-271700417802268400/2093
(पनोरिया )
|
2717004178NRG24060320242344597
|
06/03/2024
|
VALI MOMMAD
|
2717004178WL124610
|
VALI MOMMAD
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205019
|
|
SHRI VALIMOHAMAD SO USMAN
|
STATE BANK OF INDIA(508548)
|
|
626
|
FAGLIYA
|
RJ-271700417802268400/2094
(पनोरिया )
|
2717004178NRG24060320242346186
|
06/03/2024
|
Chotharam
|
2717004178WL124684
|
Chotharam
|
00415
|
SBIN0031705
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115204986
|
|
MR CHOUTHARAM SO TAVARAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
FAGLIYA
|
RJ-271700417802268400/2108
(पनोरिया )
|
2717004178NRG24060320242346105
|
06/03/2024
|
Kehara ram
|
2717004178WL124678
|
Kehara ram
|
00415
|
SBIN0031705
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115205086
|
|
MR KEHARARAM KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
FAGLIYA
|
RJ-271700417802268400/2133
(पनोरिया )
|
2717004178NRG24060320242344475
|
06/03/2024
|
mangidevi
|
2717004178WL124607
|
mangidevi
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205221
|
|
MS MANGIDEVI W LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
FAGLIYA
|
RJ-271700417802268400/2162
(पनोरिया )
|
2717004178NRG24060320242346108
|
06/03/2024
|
DELLRAM
|
2717004178WL124678
|
DELLRAM
|
00415
|
SBIN0031705
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115204967
|
|
SHRI DALARAM SO AJARAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
FAGLIYA
|
RJ-271700417802268400/2187
(पनोरिया )
|
2717004178NRG24060320242344666
|
06/03/2024
|
dina
|
2717004178WL124612
|
dina
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205022
|
|
SHRI DINAKHAN WO RADHUKHAN
|
STATE BANK OF INDIA(508548)
|
|
631
|
FAGLIYA
|
RJ-271700417802268400/2197
(पनोरिया )
|
2717004178NRG24050320242330933
|
06/03/2024
|
nibaram
|
2717004178WL123950
|
nibaram
|
00415
|
SBIN0031705
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3115205545
|
|
SHRI NIMBARAM SO PUNMARAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
FAGLIYA
|
RJ-271700417802268400/2198
(पनोरिया )
|
2717004178NRG24050320242330934
|
06/03/2024
|
LALARAM
|
2717004178WL123950
|
LALARAM
|
00415
|
SBIN0031705
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3115205206
|
|
SHRI LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
FAGLIYA
|
RJ-271700417802268400/2211
(पनोरिया )
|
2717004178NRG24050320242331322
|
06/03/2024
|
Chena ram
|
2717004178WL123962
|
Chena ram
|
00415
|
SBIN0031705
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204838
|
|
SHRI CHENA SO RAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
FAGLIYA
|
RJ-271700417802268400/2422
(पनोरिया )
|
2717004178NRG24060320242346203
|
06/03/2024
|
Sarvan
|
2717004178WL124685
|
Sarvan
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204849
|
|
MR SHRWANKUMAR SO UDARAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
FAGLIYA
|
RJ-271700417802268400/2423
(पनोरिया )
|
2717004178NRG24060320242346190
|
06/03/2024
|
tikmaram
|
2717004178WL124684
|
tikmaram
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204854
|
|
MR TIKMARAM
|
STATE BANK OF INDIA(508548)
|
|
636
|
FAGLIYA
|
RJ-271700417802268400/2464
(पनोरिया )
|
2717004178NRG24060320242344153
|
06/03/2024
|
shanti
|
2717004178WL124601
|
shanti
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205177
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
637
|
FAGLIYA
|
RJ-271700417802268400/2475
(पनोरिया )
|
2717004178NRG24060320242344043
|
06/03/2024
|
amina
|
2717004178WL124598
|
amina
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205181
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
638
|
FAGLIYA
|
RJ-271700417802268400/8583161
(पनोरिया )
|
2717004178NRG24050320242330946
|
06/03/2024
|
dhudharam
|
2717004178WL123950
|
dhudharam
|
00415
|
SBIN0031705
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115205523
|
|
MR DHUDARAM SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
FAGLIYA
|
RJ-271700417802268400/8583253
(पनोरिया )
|
2717004178NRG24060320242346114
|
06/03/2024
|
ADAM KHAN
|
2717004178WL124678
|
ADAM KHAN
|
00415
|
SBIN0031705
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115205335
|
|
MR ADAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
640
|
FAGLIYA
|
RJ-271700417802268400/8583253
(पनोरिया )
|
2717004178NRG24060320242346115
|
06/03/2024
|
mariyam
|
2717004178WL124678
|
mariyam
|
00415
|
SBIN0031705
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115205299
|
|
MARIYAM
|
ICICI BANK LTD(508534)
|
|
641
|
FAGLIYA
|
RJ-271700417802268400/8583255
(पनोरिया )
|
2717004178NRG24050320242331066
|
06/03/2024
|
mani devi
|
2717004178WL123953
|
mani devi
|
00415
|
SBIN0031705
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115205294
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
FAGLIYA
|
RJ-271700417802268400/8583286
(पनोरिया )
|
2717004178NRG24050320242331362
|
06/03/2024
|
PARBHU
|
2717004178WL123963
|
PARBHU
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205124
|
|
MR PRBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
FAGLIYA
|
RJ-271700417802268400/8583290
(पनोरिया )
|
2717004178NRG24050320242330952
|
06/03/2024
|
Dai
|
2717004178WL123950
|
Dai
|
00415
|
SBIN0031705
|
2706
|
2706
|
Processed
|
19/04/2024
|
|
3115205333
|
|
MRS DAI WO ANDARARAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
FAGLIYA
|
RJ-271700417802268400/8583290
(पनोरिया )
|
2717004178NRG24050320242330953
|
06/03/2024
|
Mangla Ram
|
2717004178WL123950
|
Mangla Ram
|
00415
|
SBIN0031705
|
2706
|
2706
|
Processed
|
19/04/2024
|
|
3115205300
|
|
MR MAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
FAGLIYA
|
RJ-271700417802268400/8583308
(पनोरिया )
|
2717004178NRG24050320242331149
|
06/03/2024
|
lunga
|
2717004178WL123955
|
lunga
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205402
|
|
MR LUNGA
|
STATE BANK OF INDIA(508548)
|
|
646
|
FAGLIYA
|
RJ-271700417802268400/8583308
(पनोरिया )
|
2717004178NRG24050320242331150
|
06/03/2024
|
Ramnivash
|
2717004178WL123955
|
Ramnivash
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205125
|
|
MR RAMNIVAS RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
647
|
FAGLIYA
|
RJ-271700417802268400/8583317
(पनोरिया )
|
2717004178NRG24060320242344670
|
06/03/2024
|
shreeram
|
2717004178WL124612
|
shreeram
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204761
|
|
SHRIRAM
|
ICICI BANK LTD(508534)
|
|
648
|
FAGLIYA
|
RJ-271700417802268400/8584004
(पनोरिया )
|
2717004178NRG24050320242330955
|
06/03/2024
|
Jasi
|
2717004178WL123950
|
Jasi
|
00415
|
SBIN0031705
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115205180
|
|
Ms. JASI D O MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
FAGLIYA
|
RJ-271700417802268400/8584198
(पनोरिया )
|
2717004178NRG24060320242344523
|
06/03/2024
|
SAYARO
|
2717004178WL124608
|
SAYARO
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204940
|
|
MRS SAYARA WO RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
650
|
FAGLIYA
|
RJ-271700417802268400/8584225
(पनोरिया )
|
2717004178NRG24060320242344488
|
06/03/2024
|
Padmaram
|
2717004178WL124607
|
Padmaram
|
00415
|
SBIN0031705
|
1530
|
1530
|
Rejected
|
19/04/2024
|
|
3115204969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
651
|
FAGLIYA
|
RJ-271700417802268400/8584237
(पनोरिया )
|
2717004178NRG24060320242344052
|
06/03/2024
|
GANGA RAM
|
2717004178WL124598
|
GANGA RAM
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204964
|
|
SHRI GANGARAM SO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
FAGLIYA
|
RJ-271700417802268400/8584268
(पनोरिया )
|
2717004178NRG24060320242344163
|
06/03/2024
|
Bharmalram
|
2717004178WL124601
|
Bharmalram
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205219
|
|
SHRI BHARMALRAM S UMARAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
FAGLIYA
|
RJ-271700417802268400/8584270
(पनोरिया )
|
2717004178NRG24060320242344609
|
06/03/2024
|
bhiyaram
|
2717004178WL124610
|
bhiyaram
|
00415
|
SBIN0031705
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205330
|
|
BHIYA RAM S/O JODHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
654
|
FAGLIYA
|
RJ-271700417802268400/8584401
(पनोरिया )
|
2717004178NRG24050320242330974
|
06/03/2024
|
dhuma
|
2717004178WL123950
|
dhuma
|
00415
|
SBIN0031705
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115205332
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
FAGLIYA
|
RJ-271700417802268400/8584419
(पनोरिया )
|
2717004178NRG24050320242330975
|
06/03/2024
|
Shayar
|
2717004178WL123950
|
Shayar
|
00415
|
SBIN0031705
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115205292
|
|
MRS SAYARA BAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
656
|
FAGLIYA
|
RJ-271700417802268400/8619203
(पनोरिया )
|
2717004178NRG24050320242331400
|
06/03/2024
|
ALACHI
|
2717004178WL123965
|
ALACHI
|
00415
|
SBIN0031705
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205170
|
|
Alachi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
657
|
FAGLIYA
|
RJ-271700417802268400/8619975
(पनोरिया )
|
2717004178NRG24060320242344057
|
06/03/2024
|
babri
|
2717004178WL124598
|
babri
|
00415
|
SBIN0031705
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115204983
|
|
MRS BABARIDEVI SO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
FAGLIYA
|
RJ-271700417802268400/8619983
(पनोरिया )
|
2717004178NRG24060320242346191
|
06/03/2024
|
Umaram
|
2717004178WL124684
|
Umaram
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205096
|
|
UMARAM
|
ICICI BANK LTD(508534)
|
|
659
|
FAGLIYA
|
RJ-271700417802268400/8619999
(पनोरिया )
|
2717004178NRG24060320242346215
|
06/03/2024
|
Badraram
|
2717004178WL124685
|
Badraram
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204979
|
|
SHRI BADARARAM SO CHIMANARAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
FAGLIYA
|
RJ-271700417802268400/86200034
(पनोरिया )
|
2717004178NRG24050320242331403
|
06/03/2024
|
DALARAM
|
2717004178WL123965
|
DALARAM
|
00415
|
SBIN0031705
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115205541
|
|
MR DALARAM SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
FAGLIYA
|
RJ-271700417802268400/86200034
(पनोरिया )
|
2717004178NRG24050320242331404
|
06/03/2024
|
DARAM
|
2717004178WL123965
|
DARAM
|
00415
|
SBIN0031705
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115205542
|
|
MS DARAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
662
|
FAGLIYA
|
RJ-271700417802268400/8620038
(पनोरिया )
|
2717004178NRG24050320242330982
|
06/03/2024
|
parvati
|
2717004178WL123950
|
parvati
|
00415
|
SBIN0031705
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115205155
|
|
MR PARVATI WO GORAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
FAGLIYA
|
RJ-271700417802268400/8620066
(पनोरिया )
|
2717004178NRG24060320242346131
|
06/03/2024
|
MANGI DEVI
|
2717004178WL124678
|
MANGI DEVI
|
00415
|
SBIN0031705
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205213
|
|
Ms. MANGI MANGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
FAGLIYA
|
RJ-271700417802268400/8620074
(पनोरिया )
|
2717004178NRG24060320242346133
|
06/03/2024
|
Kamala devi
|
2717004178WL124678
|
Kamala devi
|
00415
|
SBIN0031705
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205218
|
|
MISS KAMALADEVI W SAJANRAM
|
STATE BANK OF INDIA(508548)
|
|
665
|
FAGLIYA
|
RJ-271700417802268500/2479
(पनोरिया )
|
2717004178NRG24060320242343247
|
06/03/2024
|
Nuri
|
2717004178WL124572
|
Nuri
|
00415
|
SBIN0031705
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3115205259
|
|
SHRI NURI WO SURAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142853
|
142853
|
|
|
|
|
|
|
|
|
666
|
FAGLIYA
|
RJ-271700417800890220/2247
(पनोरिया )
|
2717004178NRG24060320242346097
|
06/03/2024
|
nawaj ali
|
2717004178WL124678
|
nawaj ali
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205089
|
|
MR NAWAJALI SO ADAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
667
|
FAGLIYA
|
RJ-271700417802268300/1736
(पनोरिया )
|
2717004178NRG24060320242345980
|
06/03/2024
|
JAGADISH
|
2717004178WL124673
|
JAGADISH
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205396
|
|
MR JAGDISH S O HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
FAGLIYA
|
RJ-271700417802268300/2153
(पनोरिया )
|
2717004178NRG24060320242346167
|
06/03/2024
|
KALU RAM
|
2717004178WL124684
|
KALU RAM
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204988
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
FAGLIYA
|
RJ-271700417802268300/2252
(पनोरिया )
|
2717004178NRG24050320242331223
|
06/03/2024
|
kalash kumar
|
2717004178WL123958
|
kalash kumar
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204844
|
|
MR KAILASH KUMAR S O KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
FAGLIYA
|
RJ-271700417802268300/2252
(पनोरिया )
|
2717004178NRG24050320242331224
|
06/03/2024
|
manju
|
2717004178WL123958
|
manju
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204845
|
|
MRS MANJU BAI D O CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
FAGLIYA
|
RJ-271700417802268300/2261
(पनोरिया )
|
2717004178NRG24050320242331124
|
06/03/2024
|
Satish
|
2717004178WL123955
|
Satish
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205020
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
FAGLIYA
|
RJ-271700417802268300/2261
(पनोरिया )
|
2717004178NRG24050320242331125
|
06/03/2024
|
sumitara
|
2717004178WL123955
|
sumitara
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205021
|
|
Ms. Sumitra Sumitra
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
FAGLIYA
|
RJ-271700417802268300/2266
(पनोरिया )
|
2717004178NRG24050320242331195
|
06/03/2024
|
Sukha ram
|
2717004178WL123957
|
Sukha ram
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205195
|
|
MR SUKHRAM S O DUNGARARAM
|
STATE BANK OF INDIA(508548)
|
|
674
|
FAGLIYA
|
RJ-271700417802268300/2293
(पनोरिया )
|
2717004178NRG24050320242331259
|
06/03/2024
|
Sugani
|
2717004178WL123959
|
Sugani
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204987
|
|
MRS SUGANI W O HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
FAGLIYA
|
RJ-271700417802268300/2300
(पनोरिया )
|
2717004178NRG24060320242343811
|
06/03/2024
|
parmesari
|
2717004178WL124584
|
parmesari
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205118
|
|
MRS PRESHWARIDEVI SO SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
FAGLIYA
|
RJ-271700417802268300/8583359
(पनोरिया )
|
2717004178NRG24050320242331350
|
06/03/2024
|
Jashipadevi
|
2717004178WL123963
|
Jashipadevi
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205119
|
|
MRS JESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
FAGLIYA
|
RJ-271700417802268300/8583359
(पनोरिया )
|
2717004178NRG24050320242331349
|
06/03/2024
|
PUNMARAM
|
2717004178WL123963
|
PUNMARAM
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205120
|
|
Punama Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
678
|
FAGLIYA
|
RJ-271700417802268300/8583368
(पनोरिया )
|
2717004178NRG24060320242345995
|
06/03/2024
|
heera devi
|
2717004178WL124673
|
heera devi
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205397
|
|
Hiro ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
FAGLIYA
|
RJ-271700417802268300/8583958
(पनोरिया )
|
2717004178NRG24050320242331208
|
06/03/2024
|
Babulal
|
2717004178WL123957
|
Babulal
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205521
|
|
MR BABU RAM S O VARINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
680
|
FAGLIYA
|
RJ-271700417802268300/8619503
(पनोरिया )
|
2717004178NRG24050320242331136
|
06/03/2024
|
GAJARO DEVI
|
2717004178WL123955
|
GAJARO DEVI
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205094
|
|
MR GAJARA
|
STATE BANK OF INDIA(508548)
|
|
681
|
FAGLIYA
|
RJ-271700417802268300/8619512
(पनोरिया )
|
2717004178NRG24060320242344065
|
06/03/2024
|
Shanti
|
2717004178WL124599
|
Shanti
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205039
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
FAGLIYA
|
RJ-271700417802268300/8619519
(पनोरिया )
|
2717004178NRG24060320242355137
|
06/03/2024
|
ugam
|
2717004178WL125106
|
ugam
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205083
|
|
MRS UGAM UGAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
FAGLIYA
|
RJ-271700417802268300/8619540
(पनोरिया )
|
2717004178NRG24050320242331274
|
06/03/2024
|
kesi devi
|
2717004178WL123959
|
kesi devi
|
00415
|
SBIN0032483
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205483
|
|
MRS KESHI W O KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
FAGLIYA
|
RJ-271700417802268300/8619604
(पनोरिया )
|
2717004178NRG24060320242344069
|
06/03/2024
|
HARI RAM
|
2717004178WL124599
|
HARI RAM
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204972
|
|
MR HARU RAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
FAGLIYA
|
RJ-271700417802268300/86200038
(पनोरिया )
|
2717004178NRG24060320242344664
|
06/03/2024
|
ramesh kumar
|
2717004178WL124612
|
ramesh kumar
|
00415
|
SBIN0032483
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205336
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
FAGLIYA
|
RJ-271700417802268400/1457
(पनोरिया )
|
2717004178NRG24060320242346100
|
06/03/2024
|
THAKARA RAM
|
2717004178WL124678
|
THAKARA RAM
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205486
|
|
MR THAKARARAM SO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
687
|
FAGLIYA
|
RJ-271700417802268400/1462
(पनोरिया )
|
2717004178NRG24060320242344587
|
06/03/2024
|
Ratan kanwar
|
2717004178WL124610
|
Ratan kanwar
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205387
|
|
MS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
688
|
FAGLIYA
|
RJ-271700417802268400/1462
(पनोरिया )
|
2717004178NRG24060320242344586
|
06/03/2024
|
Ratandan
|
2717004178WL124610
|
Ratandan
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205164
|
|
MR RATAN DAN S O AVADA DAN
|
STATE BANK OF INDIA(508548)
|
|
689
|
FAGLIYA
|
RJ-271700417802268400/1527
(पनोरिया )
|
2717004178NRG24060320242344588
|
06/03/2024
|
Ana Ram
|
2717004178WL124610
|
Ana Ram
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205000
|
|
MR ANA RAM S O BHARMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
690
|
FAGLIYA
|
RJ-271700417802268400/1927
(पनोरिया )
|
2717004178NRG24060320242344148
|
06/03/2024
|
VEER DAN
|
2717004178WL124601
|
VEER DAN
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205476
|
|
MR BIRDAN SO HARADAN
|
STATE BANK OF INDIA(508548)
|
|
691
|
FAGLIYA
|
RJ-271700417802268400/1928
(पनोरिया )
|
2717004178NRG24060320242344149
|
06/03/2024
|
BHANWAR DAN
|
2717004178WL124601
|
BHANWAR DAN
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204756
|
|
MR BHANWAR DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
692
|
FAGLIYA
|
RJ-271700417802268400/1933
(पनोरिया )
|
2717004178NRG24050320242330927
|
06/03/2024
|
Sugani Devi
|
2717004178WL123950
|
Sugani Devi
|
00415
|
SBIN0032483
|
1476
|
1476
|
Processed
|
19/04/2024
|
|
3115205069
|
|
MRS SUGANI WO SANVALARAM
|
STATE BANK OF INDIA(508548)
|
|
693
|
FAGLIYA
|
RJ-271700417802268400/1967
(पनोरिया )
|
2717004178NRG24050320242331386
|
06/03/2024
|
subhani
|
2717004178WL123965
|
subhani
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205018
|
|
MRS SUBHANI WO SAKURKHAN
|
STATE BANK OF INDIA(508548)
|
|
694
|
FAGLIYA
|
RJ-271700417802268400/1995
(पनोरिया )
|
2717004178NRG24060320242344594
|
06/03/2024
|
Gaje Dan
|
2717004178WL124610
|
Gaje Dan
|
00415
|
SBIN0032483
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115205028
|
|
Gaje Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
FAGLIYA
|
RJ-271700417802268400/1997
(पनोरिया )
|
2717004178NRG24050320242330930
|
06/03/2024
|
kamla devi
|
2717004178WL123950
|
kamla devi
|
00415
|
SBIN0032483
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115205038
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
FAGLIYA
|
RJ-271700417802268400/2052
(पनोरिया )
|
2717004178NRG24050320242330931
|
06/03/2024
|
Ratani devi
|
2717004178WL123950
|
Ratani devi
|
00415
|
SBIN0032483
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3115205026
|
|
MR RATANI WO AJARAM
|
STATE BANK OF INDIA(508548)
|
|
697
|
FAGLIYA
|
RJ-271700417802268400/2069
(पनोरिया )
|
2717004178NRG24050320242331060
|
06/03/2024
|
KAMALA DEVI
|
2717004178WL123953
|
KAMALA DEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115205135
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
698
|
FAGLIYA
|
RJ-271700417802268400/2084
(पनोरिया )
|
2717004178NRG24060320242344072
|
06/03/2024
|
KANCHAN KANWAR
|
2717004178WL124599
|
KANCHAN KANWAR
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205080
|
|
MRS KANCHAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
FAGLIYA
|
RJ-271700417802268400/2084
(पनोरिया )
|
2717004178NRG24060320242344071
|
06/03/2024
|
MAHESDAN
|
2717004178WL124599
|
MAHESDAN
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205079
|
|
MR MAHESHDAN HUKAMIDAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
700
|
FAGLIYA
|
RJ-271700417802268400/2123
(पनोरिया )
|
2717004178NRG24060320242344473
|
06/03/2024
|
SALAMA
|
2717004178WL124607
|
SALAMA
|
00415
|
SBIN0032483
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115205114
|
|
MRS SALAMA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
701
|
FAGLIYA
|
RJ-271700417802268400/2130
(पनोरिया )
|
2717004178NRG24060320242344600
|
06/03/2024
|
duraga
|
2717004178WL124610
|
duraga
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205098
|
|
duraga
|
INDUSIND BANK(607189)
|
|
702
|
FAGLIYA
|
RJ-271700417802268400/2130
(पनोरिया )
|
2717004178NRG24060320242344599
|
06/03/2024
|
mahesh dan
|
2717004178WL124610
|
mahesh dan
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205097
|
|
MAHESH DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
FAGLIYA
|
RJ-271700417802268400/2200
(पनोरिया )
|
2717004178NRG24060320242343832
|
06/03/2024
|
SUKHI
|
2717004178WL124584
|
SUKHI
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205123
|
|
MR SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
704
|
FAGLIYA
|
RJ-271700417802268400/2225
(पनोरिया )
|
2717004178NRG24060320242344074
|
06/03/2024
|
KAMLA
|
2717004178WL124599
|
KAMLA
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205151
|
|
MR KAMLA HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
705
|
FAGLIYA
|
RJ-271700417802268400/2225
(पनोरिया )
|
2717004178NRG24060320242344073
|
06/03/2024
|
VIRMARAM
|
2717004178WL124599
|
VIRMARAM
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205214
|
|
MR VIRMA RAM S O MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
706
|
FAGLIYA
|
RJ-271700417802268400/2268
(पनोरिया )
|
2717004178NRG24050320242330937
|
06/03/2024
|
ansi
|
2717004178WL123950
|
ansi
|
00415
|
SBIN0032483
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3115205130
|
|
MRS ANASI
|
STATE BANK OF INDIA(508548)
|
|
707
|
FAGLIYA
|
RJ-271700417802268400/2279
(पनोरिया )
|
2717004178NRG24060320242344076
|
06/03/2024
|
sarita
|
2717004178WL124599
|
sarita
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204889
|
|
MRS SARIYA DO BAKARAM
|
STATE BANK OF INDIA(508548)
|
|
708
|
FAGLIYA
|
RJ-271700417802268400/2279
(पनोरिया )
|
2717004178NRG24060320242344075
|
06/03/2024
|
sukha ram
|
2717004178WL124599
|
sukha ram
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205016
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
709
|
FAGLIYA
|
RJ-271700417802268400/2280
(पनोरिया )
|
2717004178NRG24060320242344481
|
06/03/2024
|
CHUNIDEVI
|
2717004178WL124607
|
CHUNIDEVI
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205087
|
|
MRS CHUNIDEVI WO RADMALRAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
FAGLIYA
|
RJ-271700417802268400/2280
(पनोरिया )
|
2717004178NRG24060320242344480
|
06/03/2024
|
RAYMAIL
|
2717004178WL124607
|
RAYMAIL
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205257
|
|
MR RAYAMAL RAM S O CHOUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
FAGLIYA
|
RJ-271700417802268400/2305
(पनोरिया )
|
2717004178NRG24060320242346199
|
06/03/2024
|
purkha
|
2717004178WL124685
|
purkha
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204855
|
|
MR PURKHA RAM S O VIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
712
|
FAGLIYA
|
RJ-271700417802268400/2353
(पनोरिया )
|
2717004178NRG24050320242330940
|
06/03/2024
|
Jiyaram
|
2717004178WL123950
|
Jiyaram
|
00415
|
SBIN0032483
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3115204906
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
FAGLIYA
|
RJ-271700417802268400/2399
(पनोरिया )
|
2717004178NRG24050320242330941
|
06/03/2024
|
Pukharaj
|
2717004178WL123950
|
Pukharaj
|
00415
|
SBIN0032483
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3115204963
|
|
MR PUKHARAJ S O HAMIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
FAGLIYA
|
RJ-271700417802268400/2428
(पनोरिया )
|
2717004178NRG24060320242346111
|
06/03/2024
|
chutara ram
|
2717004178WL124678
|
chutara ram
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205175
|
|
MR CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
715
|
FAGLIYA
|
RJ-271700417802268400/2428
(पनोरिया )
|
2717004178NRG24060320242346112
|
06/03/2024
|
imarati
|
2717004178WL124678
|
imarati
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205176
|
|
MS IMRATI IMRATI
|
STATE BANK OF INDIA(508548)
|
|
716
|
FAGLIYA
|
RJ-271700417802268400/2477
(पनोरिया )
|
2717004178NRG24060320242344047
|
06/03/2024
|
Ajoti
|
2717004178WL124598
|
Ajoti
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204974
|
|
Mrs. Ajoti Bai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
FAGLIYA
|
RJ-271700417802268400/2477
(पनोरिया )
|
2717004178NRG24060320242344046
|
06/03/2024
|
Ibrahim
|
2717004178WL124598
|
Ibrahim
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204973
|
|
MR IBRAHIM S O YUSAB
|
STATE BANK OF INDIA(508548)
|
|
718
|
FAGLIYA
|
RJ-271700417802268400/8582106
(पनोरिया )
|
2717004178NRG24060320242346113
|
06/03/2024
|
Bhanwara Ram
|
2717004178WL124678
|
Bhanwara Ram
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205150
|
|
MR BHAWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
FAGLIYA
|
RJ-271700417802268400/8582117
(पनोरिया )
|
2717004178NRG24060320242355150
|
06/03/2024
|
Lungi
|
2717004178WL125106
|
Lungi
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205173
|
|
MS LUNGI BAI
|
STATE BANK OF INDIA(508548)
|
|
720
|
FAGLIYA
|
RJ-271700417802268400/8583215
(पनोरिया )
|
2717004178NRG24050320242330947
|
06/03/2024
|
SUMARI
|
2717004178WL123950
|
SUMARI
|
00415
|
SBIN0032483
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3115204846
|
|
MRS SUMARI W O MISHRI KHAN
|
STATE BANK OF INDIA(508548)
|
|
721
|
FAGLIYA
|
RJ-271700417802268400/8583269
(पनोरिया )
|
2717004178NRG24050320242331390
|
06/03/2024
|
Gomi Devi
|
2717004178WL123965
|
Gomi Devi
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205092
|
|
Gomi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
FAGLIYA
|
RJ-271700417802268400/8583269
(पनोरिया )
|
2717004178NRG24050320242331389
|
06/03/2024
|
Punama Ram
|
2717004178WL123965
|
Punama Ram
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205065
|
|
Punama Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
FAGLIYA
|
RJ-271700417802268400/8583288
(पनोरिया )
|
2717004178NRG24060320242346211
|
06/03/2024
|
fatama
|
2717004178WL124685
|
fatama
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205158
|
|
MRS FATAMA WO PIRAKHAN
|
STATE BANK OF INDIA(508548)
|
|
724
|
FAGLIYA
|
RJ-271700417802268400/8583299
(पनोरिया )
|
2717004178NRG24050320242331392
|
06/03/2024
|
rahima
|
2717004178WL123965
|
rahima
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205091
|
|
MRS RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
725
|
FAGLIYA
|
RJ-271700417802268400/8583304
(पनोरिया )
|
2717004178NRG24060320242346212
|
06/03/2024
|
amiyo
|
2717004178WL124685
|
amiyo
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205144
|
|
MRS AMIYA AMIYA
|
STATE BANK OF INDIA(508548)
|
|
726
|
FAGLIYA
|
RJ-271700417802268400/8584181
(पनोरिया )
|
2717004178NRG24050320242330959
|
06/03/2024
|
Rekha Ram
|
2717004178WL123950
|
Rekha Ram
|
00415
|
SBIN0032483
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115205255
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
FAGLIYA
|
RJ-271700417802268400/8584408
(पनोरिया )
|
2717004178NRG24060320242346122
|
06/03/2024
|
BHARBHURAM
|
2717004178WL124678
|
BHARBHURAM
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205027
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
FAGLIYA
|
RJ-271700417802268400/8584412
(पनोरिया )
|
2717004178NRG24060320242344082
|
06/03/2024
|
pramila
|
2717004178WL124599
|
pramila
|
00415
|
SBIN0032483
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205172
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
729
|
FAGLIYA
|
RJ-271700417802268400/861900098
(पनोरिया )
|
2717004178NRG24060320242344169
|
06/03/2024
|
bhagvti bai
|
2717004178WL124601
|
bhagvti bai
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205128
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
730
|
FAGLIYA
|
RJ-271700417802268400/8619216
(पनोरिया )
|
2717004178NRG24060320242346017
|
06/03/2024
|
Vishna
|
2717004178WL124673
|
Vishna
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204990
|
|
MISS VISHANAKUMARI DO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
731
|
FAGLIYA
|
RJ-271700417802268400/8619971
(पनोरिया )
|
2717004178NRG24050320242330979
|
06/03/2024
|
Jiyodevi
|
2717004178WL123950
|
Jiyodevi
|
00415
|
SBIN0032483
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3115205286
|
|
MS JIYA W BHANWARARAM
|
STATE BANK OF INDIA(508548)
|
|
732
|
FAGLIYA
|
RJ-271700417802268400/8619983
(पनोरिया )
|
2717004178NRG24060320242346192
|
06/03/2024
|
jeti
|
2717004178WL124684
|
jeti
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205202
|
|
JETI DEVI
|
ICICI BANK LTD(508534)
|
|
733
|
FAGLIYA
|
RJ-271700417802268400/8619988
(पनोरिया )
|
2717004178NRG24060320242344085
|
06/03/2024
|
dungara ram
|
2717004178WL124599
|
dungara ram
|
00415
|
SBIN0032483
|
1530
|
1530
|
Rejected
|
19/04/2024
|
|
3115205149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
734
|
FAGLIYA
|
RJ-271700417802268400/86200057
(पनोरिया )
|
2717004178NRG24050320242331405
|
06/03/2024
|
anavar
|
2717004178WL123965
|
anavar
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205126
|
|
MR ANVAR ALI
|
STATE BANK OF INDIA(508548)
|
|
735
|
FAGLIYA
|
RJ-271700417802268400/8620066
(पनोरिया )
|
2717004178NRG24060320242346130
|
06/03/2024
|
bhavara ram
|
2717004178WL124678
|
bhavara ram
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205203
|
|
MR BHANWARA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
736
|
FAGLIYA
|
RJ-271700417802268400/8620072
(पनोरिया )
|
2717004178NRG24060320242344183
|
06/03/2024
|
Champa
|
2717004178WL124601
|
Champa
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205220
|
|
MRS CHAMPA DEVI W O HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
737
|
FAGLIYA
|
RJ-271700417802268400/8620076
(पनोरिया )
|
2717004178NRG24060320242344618
|
06/03/2024
|
VANU
|
2717004178WL124610
|
VANU
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205064
|
|
MRS VANU DEVI W O KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117084
|
117084
|
|
|
|
|
|
|
|
|
738
|
FAGLIYA
|
RJ-271700417802268300/2304
(पनोरिया )
|
2717004178NRG24060320242343812
|
06/03/2024
|
Sanvari
|
2717004178WL124584
|
Sanvari
|
00462
|
UCBA0002422
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204932
|
|
SANVARI WO TEJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
739
|
FAGLIYA
|
RJ-271700417800890220/2372
(पनोरिया )
|
2717004178NRG24050320242331240
|
06/03/2024
|
Vasaya khan
|
2717004178WL123959
|
Vasaya khan
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204915
|
|
Vasayakhan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
FAGLIYA
|
RJ-271700417802268300/2161
(पनोरिया )
|
2717004178NRG24060320242346072
|
06/03/2024
|
ASTDEVI
|
2717004178WL124677
|
ASTDEVI
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204914
|
|
MR AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
741
|
FAGLIYA
|
RJ-271700417802268300/2199
(पनोरिया )
|
2717004178NRG24050320242331371
|
06/03/2024
|
Mohan
|
2717004178WL123965
|
Mohan
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204931
|
|
Mohan Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
FAGLIYA
|
RJ-271700417802268300/2226
(पनोरिया )
|
2717004178NRG24060320242346074
|
06/03/2024
|
Indra
|
2717004178WL124677
|
Indra
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204926
|
|
Indra Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
743
|
FAGLIYA
|
RJ-271700417802268300/2226
(पनोरिया )
|
2717004178NRG24060320242346073
|
06/03/2024
|
PUNMARAM
|
2717004178WL124677
|
PUNMARAM
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204925
|
|
MR PUNAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
744
|
FAGLIYA
|
RJ-271700417802268300/2368
(पनोरिया )
|
2717004178NRG24060320242344655
|
06/03/2024
|
BHUDHA RAM
|
2717004178WL124612
|
BHUDHA RAM
|
00688
|
FINO0001001
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115204921
|
|
MR BUDHRAM SO THAKARA
|
STATE BANK OF INDIA(508548)
|
|
745
|
FAGLIYA
|
RJ-271700417802268300/2929
(पनोरिया )
|
2717004178NRG24050320242331377
|
06/03/2024
|
monika
|
2717004178WL123965
|
monika
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204918
|
|
Monika ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
FAGLIYA
|
RJ-271700417802268300/2930
(पनोरिया )
|
2717004178NRG24060320242345991
|
06/03/2024
|
Mena
|
2717004178WL124673
|
Mena
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204920
|
|
Mrs. MENA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
FAGLIYA
|
RJ-271700417802268300/2930
(पनोरिया )
|
2717004178NRG24060320242345990
|
06/03/2024
|
Sohan
|
2717004178WL124673
|
Sohan
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204919
|
|
SHRI SOHANLAL SO HARAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
748
|
FAGLIYA
|
RJ-271700417802268300/8582109
(पनोरिया )
|
2717004178NRG24050320242331127
|
06/03/2024
|
Kewlaram
|
2717004178WL123955
|
Kewlaram
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204929
|
|
Kevla Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
FAGLIYA
|
RJ-271700417802268300/8582111
(पनोरिया )
|
2717004178NRG24060320242345994
|
06/03/2024
|
Savita
|
2717004178WL124673
|
Savita
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204922
|
|
Savita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
FAGLIYA
|
RJ-271700417802268300/8619510
(पनोरिया )
|
2717004178NRG24060320242343819
|
06/03/2024
|
Manaram
|
2717004178WL124584
|
Manaram
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204924
|
|
Mana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
FAGLIYA
|
RJ-271700417802268300/8619514
(पनोरिया )
|
2717004178NRG24060320242344027
|
06/03/2024
|
virma devi
|
2717004178WL124598
|
virma devi
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204928
|
|
Virma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
FAGLIYA
|
RJ-271700417802268400/2472
(पनोरिया )
|
2717004178NRG24060320242346204
|
06/03/2024
|
Mohammad Salim
|
2717004178WL124685
|
Mohammad Salim
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204923
|
|
Mohammad Salim
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
FAGLIYA
|
RJ-271700417802268400/2476
(पनोरिया )
|
2717004178NRG24060320242344044
|
06/03/2024
|
Din Mohmmad
|
2717004178WL124598
|
Din Mohmmad
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204917
|
|
Deen Mohamand
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
FAGLIYA
|
RJ-271700417802268400/2476
(पनोरिया )
|
2717004178NRG24060320242344045
|
06/03/2024
|
Havi
|
2717004178WL124598
|
Havi
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204930
|
|
Havi .
|
FINO PAYMENTS BANK LTD(608001)
|
|
755
|
FAGLIYA
|
RJ-271700417802268400/8619220
(पनोरिया )
|
2717004178NRG24050320242331401
|
06/03/2024
|
Jivan Khan
|
2717004178WL123965
|
Jivan Khan
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204916
|
|
MR JEEVAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
756
|
FAGLIYA
|
RJ-271700417802268300/1009
(पनोरिया )
|
2717004178NRG24060320242345974
|
06/03/2024
|
sohan lal
|
2717004178WL124673
|
sohan lal
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204768
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
FAGLIYA
|
RJ-271700417802268300/1560
(पनोरिया )
|
2717004178NRG24050320242331285
|
06/03/2024
|
bhikhi
|
2717004178WL123962
|
bhikhi
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205463
|
|
BHIKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
FAGLIYA
|
RJ-271700417802268300/1636
(पनोरिया )
|
2717004178NRG24050320242331288
|
06/03/2024
|
mira
|
2717004178WL123962
|
mira
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205514
|
|
Mangi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
759
|
FAGLIYA
|
RJ-271700417802268300/1789
(पनोरिया )
|
2717004178NRG24060320242344501
|
06/03/2024
|
CHOTHI
|
2717004178WL124608
|
CHOTHI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205498
|
|
CHOTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
FAGLIYA
|
RJ-271700417802268300/1982
(पनोरिया )
|
2717004178NRG24060320242343799
|
06/03/2024
|
babu
|
2717004178WL124584
|
babu
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204766
|
|
MS BABUDEVI W RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
FAGLIYA
|
RJ-271700417802268300/1982
(पनोरिया )
|
2717004178NRG24060320242343798
|
06/03/2024
|
ramesh
|
2717004178WL124584
|
ramesh
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204765
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
FAGLIYA
|
RJ-271700417802268300/2020
(पनोरिया )
|
2717004178NRG24050320242331120
|
06/03/2024
|
BHUPARAM
|
2717004178WL123955
|
BHUPARAM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115205501
|
|
BHUPA RAM JANGID
|
BANK OF BARODA(606985)
|
|
763
|
FAGLIYA
|
RJ-271700417802268300/2020
(पनोरिया )
|
2717004178NRG24050320242331121
|
06/03/2024
|
EMIYA DEVI
|
2717004178WL123955
|
EMIYA DEVI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115205500
|
|
IMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
FAGLIYA
|
RJ-271700417802268300/2021
(पनोरिया )
|
2717004178NRG24050320242331191
|
06/03/2024
|
VIMLA
|
2717004178WL123957
|
VIMLA
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205502
|
|
MRS VIMALADEVI WO GOTAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
765
|
FAGLIYA
|
RJ-271700417802268300/2044
(पनोरिया )
|
2717004178NRG24060320242343802
|
06/03/2024
|
hanuman
|
2717004178WL124584
|
hanuman
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205504
|
|
HANUMANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
FAGLIYA
|
RJ-271700417802268300/2153
(पनोरिया )
|
2717004178NRG24060320242346168
|
06/03/2024
|
sila
|
2717004178WL124684
|
sila
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205510
|
|
SILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
FAGLIYA
|
RJ-271700417802268300/2173
(पनोरिया )
|
2717004178NRG24050320242331222
|
06/03/2024
|
HANUMAN
|
2717004178WL123958
|
HANUMAN
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115205497
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
FAGLIYA
|
RJ-271700417802268300/2185
(पनोरिया )
|
2717004178NRG24050320242331194
|
06/03/2024
|
KUNDI
|
2717004178WL123957
|
KUNDI
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115204763
|
|
MR KUNANIDEVI WO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
769
|
FAGLIYA
|
RJ-271700417802268300/2250
(पनोरिया )
|
2717004178NRG24050320242331338
|
06/03/2024
|
KISANARAM
|
2717004178WL123963
|
KISANARAM
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205503
|
|
KISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
FAGLIYA
|
RJ-271700417802268300/2263
(पनोरिया )
|
2717004178NRG24060320242343808
|
06/03/2024
|
raguveer
|
2717004178WL124584
|
raguveer
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205461
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
FAGLIYA
|
RJ-271700417802268300/2327
(पनोरिया )
|
2717004178NRG24060320242346169
|
06/03/2024
|
MANGILAL
|
2717004178WL124684
|
MANGILAL
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204764
|
|
MANGI LAL BHIYARAM BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
FAGLIYA
|
RJ-271700417802268300/8582115
(पनोरिया )
|
2717004178NRG24060320242346171
|
06/03/2024
|
Ramlal
|
2717004178WL124684
|
Ramlal
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205518
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
FAGLIYA
|
RJ-271700417802268300/8582115
(पनोरिया )
|
2717004178NRG24060320242346172
|
06/03/2024
|
Samki
|
2717004178WL124684
|
Samki
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204748
|
|
MRS SAMAKI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
774
|
FAGLIYA
|
RJ-271700417802268300/8583338
(पनोरिया )
|
2717004178NRG24060320242346079
|
06/03/2024
|
bhomaram
|
2717004178WL124677
|
bhomaram
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115205511
|
|
MS BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
775
|
FAGLIYA
|
RJ-271700417802268300/8583346
(पनोरिया )
|
2717004178NRG24050320242331307
|
06/03/2024
|
shanti
|
2717004178WL123962
|
shanti
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205495
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
FAGLIYA
|
RJ-271700417802268300/8583348
(पनोरिया )
|
2717004178NRG24050320242331200
|
06/03/2024
|
Shanti
|
2717004178WL123957
|
Shanti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115205512
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
FAGLIYA
|
RJ-271700417802268300/8583373
(पनोरिया )
|
2717004178NRG24060320242345996
|
06/03/2024
|
samda
|
2717004178WL124673
|
samda
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205515
|
|
Sanmada Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
FAGLIYA
|
RJ-271700417802268300/8583975
(पनोरिया )
|
2717004178NRG24060320242346000
|
06/03/2024
|
Suganidevi
|
2717004178WL124673
|
Suganidevi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205499
|
|
MRS SUGANI WO DOPARAM
|
STATE BANK OF INDIA(508548)
|
|
779
|
FAGLIYA
|
RJ-271700417802268300/8619512
(पनोरिया )
|
2717004178NRG24060320242344066
|
06/03/2024
|
SINGARI
|
2717004178WL124599
|
SINGARI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205513
|
|
MRS SINGARI SINGARI
|
STATE BANK OF INDIA(508548)
|
|
780
|
FAGLIYA
|
RJ-271700417802268300/8619552
(पनोरिया )
|
2717004178NRG24050320242331138
|
06/03/2024
|
LADHU RAM
|
2717004178WL123955
|
LADHU RAM
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205505
|
|
MR LADHURAM SO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
781
|
FAGLIYA
|
RJ-271700417802268300/86200035
(पनोरिया )
|
2717004178NRG24060320242344516
|
06/03/2024
|
SURAJ KARAN
|
2717004178WL124608
|
SURAJ KARAN
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115205496
|
|
MR SURAJKARAN SO ASURAM
|
STATE BANK OF INDIA(508548)
|
|
782
|
FAGLIYA
|
RJ-271700417802268300/86200037
(पनोरिया )
|
2717004178NRG24050320242331139
|
06/03/2024
|
ISARA
|
2717004178WL123955
|
ISARA
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204769
|
|
IRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
FAGLIYA
|
RJ-271700417802268400/1011
(पनोरिया )
|
2717004178NRG24060320242344468
|
06/03/2024
|
cheni
|
2717004178WL124607
|
cheni
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205494
|
|
CHENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
FAGLIYA
|
RJ-271700417802268400/2211
(पनोरिया )
|
2717004178NRG24050320242330935
|
06/03/2024
|
GITA
|
2717004178WL123950
|
GITA
|
00691
|
IPOS0000001
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3115205462
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
785
|
FAGLIYA
|
RJ-271700417802268400/2216
(पनोरिया )
|
2717004178NRG24050320242330936
|
06/03/2024
|
NEMI
|
2717004178WL123950
|
NEMI
|
00691
|
IPOS0000001
|
2662
|
2662
|
Processed
|
19/04/2024
|
|
3115205508
|
|
NEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
FAGLIYA
|
RJ-271700417802268400/2270
(पनोरिया )
|
2717004178NRG24050320242330938
|
06/03/2024
|
SAFIYAT
|
2717004178WL123950
|
SAFIYAT
|
00691
|
IPOS0000001
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3115205493
|
|
SAPHIYA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
FAGLIYA
|
RJ-271700417802268400/2291
(पनोरिया )
|
2717004178NRG24060320242344077
|
06/03/2024
|
jala
|
2717004178WL124599
|
jala
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204767
|
|
MR JALARAM
|
STATE BANK OF INDIA(508548)
|
|
788
|
FAGLIYA
|
RJ-271700417802268400/2310
(पनोरिया )
|
2717004178NRG24050320242330939
|
06/03/2024
|
deena
|
2717004178WL123950
|
deena
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115205464
|
|
deena
|
INDUSIND BANK(607189)
|
|
789
|
FAGLIYA
|
RJ-271700417802268400/2463
(पनोरिया )
|
2717004178NRG24050320242330942
|
06/03/2024
|
Mariyam
|
2717004178WL123950
|
Mariyam
|
00691
|
IPOS0000001
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3115205492
|
|
MARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
FAGLIYA
|
RJ-271700417802268400/8583318
(पनोरिया )
|
2717004178NRG24060320242344672
|
06/03/2024
|
GAJARA
|
2717004178WL124612
|
GAJARA
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205509
|
|
GAJRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
FAGLIYA
|
RJ-271700417802268400/8584173
(पनोरिया )
|
2717004178NRG24060320242344051
|
06/03/2024
|
MEERA DEVI
|
2717004178WL124598
|
MEERA DEVI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205507
|
|
MIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
FAGLIYA
|
RJ-271700417802268400/8584234
(पनोरिया )
|
2717004178NRG24050320242331218
|
06/03/2024
|
ansi
|
2717004178WL123957
|
ansi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205517
|
|
Anasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
FAGLIYA
|
RJ-271700417802268400/8584234
(पनोरिया )
|
2717004178NRG24050320242331217
|
06/03/2024
|
ramlal
|
2717004178WL123957
|
ramlal
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205516
|
|
Rama Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
FAGLIYA
|
RJ-271700417802268400/861900098
(पनोरिया )
|
2717004178NRG24060320242344168
|
06/03/2024
|
hadamt
|
2717004178WL124601
|
hadamt
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115205506
|
|
MR HADWANT DAN
|
STATE BANK OF INDIA(508548)
|
|
795
|
FAGLIYA
|
RJ-271700417802268400/8619203
(पनोरिया )
|
2717004178NRG24050320242331399
|
06/03/2024
|
DERAJ RAM
|
2717004178WL123965
|
DERAJ RAM
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3115204770
|
|
DERAJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60293
|
60293
|
|
|
|
|
|
|
|
|
796
|
FAGLIYA
|
RJ-271700417802268400/2473
(पनोरिया )
|
2717004178NRG24050320242330944
|
06/03/2024
|
Geeta
|
2717004178WL123950
|
Geeta
|
00698
|
RMGB0000247
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3115205066
|
|
Ms. GEETA D/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
797
|
FAGLIYA
|
RJ-271700417802268400/2419
(पनोरिया )
|
2717004178NRG24060320242346189
|
06/03/2024
|
chandanaram
|
2717004178WL124684
|
chandanaram
|
00703
|
AIRP0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204992
|
|
Chanana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
798
|
FAGLIYA
|
RJ-271700417802268400/2426
(पनोरिया )
|
2717004178NRG24060320242344601
|
06/03/2024
|
mustak
|
2717004178WL124610
|
mustak
|
00703
|
AIRP0000001
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115204883
|
|
MR MUSTAK ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1237565
|
1237565
|
|
|
|
|
|
|
|