Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:10:11 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : FAGLIYA
Fto No. : RJ2717020_060523APB_FTO_33230
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-271700417802268300/1949
(पनोरिया ) 		2717004178NRG24020520230082471 06/05/2023 Karana 2717004178WL005025 Karana 00045 BARB0DHORIM 3060 3060 Processed 13/05/2023 1524614006 KARANA RAM S O MANGLA RAM BANK OF BARODA(606985)
2 FAGLIYA RJ-271700417802268300/1965
(पनोरिया ) 		2717004178NRG24050520230099759 06/05/2023 Jagdish 2717004178WL006121 Jagdish 00045 BARB0DHORIM 2805 2805 Processed 13/05/2023 1524613974 JAGDISH S O JETHA RAM BANK OF BARODA(606985)
3 FAGLIYA RJ-271700417802268300/2022
(पनोरिया ) 		2717004178NRG24050520230099762 06/05/2023 VIKASH 2717004178WL006121 VIKASH 00045 BARB0DHORIM 2550 2550 Processed 13/05/2023 1524613668 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 FAGLIYA RJ-271700417802268300/2030
(पनोरिया ) 		2717004178NRG24050520230099764 06/05/2023 SUHA 2717004178WL006121 SUHA 00045 BARB0DHORIM 2805 2805 Processed 13/05/2023 1524614128 Sua Devi BANK OF BARODA(606985)
5 FAGLIYA RJ-271700417802268300/2170
(पनोरिया ) 		2717004178NRG24050520230099775 06/05/2023 Hanuman Ram 2717004178WL006121 Hanuman Ram 00045 BARB0DHORIM 2550 2550 Processed 13/05/2023 1524614013 HANUMAN RAM S O KESHA RAM BANK OF BARODA(606985)
6 FAGLIYA RJ-271700417802268300/2258
(पनोरिया ) 		2717004178NRG24050520230099784 06/05/2023 Praveen kumar 2717004178WL006121 Praveen kumar 00045 BARB0DHORIM 2805 2805 Processed 13/05/2023 1524614127 Praveen Kumar BANK OF BARODA(606985)
7 FAGLIYA RJ-271700417802268300/2354
(पनोरिया ) 		2717004178NRG24020520230082473 06/05/2023 sohan lal 2717004178WL005025 sohan lal 00045 BARB0DHORIM 3060 3060 Processed 13/05/2023 1524614007 Sohan Lal FINO PAYMENTS BANK LTD(608001)
8 FAGLIYA RJ-271700417802268300/8583351
(पनोरिया ) 		2717004178NRG24050520230099801 06/05/2023 bheraram 2717004178WL006121 bheraram 00045 BARB0DHORIM 3315 3315 Processed 13/05/2023 1524613847 BHERA RAM S O KHIYA RAM BANK OF BARODA(606985)
9 FAGLIYA RJ-271700417802268300/8583922
(पनोरिया ) 		2717004178NRG24050520230099815 06/05/2023 KISANA RAM 2717004178WL006121 KISANA RAM 00045 BARB0DHORIM 3060 3060 Processed 13/05/2023 1524613594 KISANA RAM S O BHAVARU RAM BANK OF BARODA(606985)
10 FAGLIYA RJ-271700417802268300/8619205
(पनोरिया ) 		2717004178NRG24050520230099863 06/05/2023 gopal 2717004178WL006122 gopal 00045 BARB0DHORIM 3315 3315 Processed 13/05/2023 1524613669 MR GOPAL SO LADHURAM STATE BANK OF INDIA(508548)
11 FAGLIYA RJ-271700417802268400/2186
(पनोरिया ) 		2717004178NRG24050520230099916 06/05/2023 RAMESHA 2717004178WL006123 RAMESHA 00045 BARB0DHORIM 3315 3315 Processed 13/05/2023 1524613595 Ramesha BANK OF BARODA(606985)
12 FAGLIYA RJ-271700417802268400/8583309
(पनोरिया ) 		2717004178NRG24050520230099857 06/05/2023 mohani 2717004178WL006121 mohani 00045 BARB0DHORIM 3315 3315 Processed 13/05/2023 1524613913 Mohani Devi BANK OF BARODA(606985)
13 FAGLIYA RJ-271700417802268400/8583309
(पनोरिया ) 		2717004178NRG24050520230099856 06/05/2023 omparakash 2717004178WL006121 omparakash 00045 BARB0DHORIM 3315 3315 Processed 13/05/2023 1524613912 Omprakash BANK OF BARODA(606985)
14 FAGLIYA RJ-271700417802268500/1920
(पनोरिया ) 		2717004178NRG24050520230111279 06/05/2023 Vali 2717004178WL006531 Vali 00045 BARB0DHORIM 3315 3315 Processed 13/05/2023 1524614015 VALI WO KESHA RAM BANK OF BARODA(606985)
15 FAGLIYA RJ-271700417802268500/2380
(पनोरिया ) 		2717004178NRG24050520230110626 06/05/2023 Pura 2717004178WL006513 Pura 00045 BARB0DHORIM 3315 3315 Processed 13/05/2023 1524613627 PURA RAM S O LALA RAM BANK OF BARODA(606985)
16 FAGLIYA RJ-271700417802268500/8584314
(पनोरिया ) 		2717004178NRG24020520230082622 06/05/2023 SHERA RAM 2717004178WL005029 SHERA RAM 00045 BARB0DHORIM 3315 3315 Processed 13/05/2023 1524614014 SHERA RAM S O DALLA RAM BANK OF BARODA(606985)
SubTotal 49215 49215
17 FAGLIYA RJ-271700417802268300/2362
(पनोरिया ) 		2717004178NRG24050520230099483 06/05/2023 RAMESH 2717004178WL006119 RAMESH 00045 BARB0SIWARA 3570 3570 Processed 13/05/2023 1524613543 Ramesh Kumar BANK OF BARODA(606985)
18 FAGLIYA RJ-271700417802268500/8584335
(पनोरिया ) 		2717004178NRG24020520230082628 06/05/2023 BALA RAM 2717004178WL005030 BALA RAM 00045 BARB0SIWARA 3315 3315 Processed 13/05/2023 1524614018 BALA RAM RUGNATH RAM BANK OF BARODA(606985)
SubTotal 6885 6885
19 FAGLIYA RJ-271700417802268500/8582148
(पनोरिया ) 		2717004178NRG24050520230111298 06/05/2023 TULSA RAM 2717004178WL006531 TULSA RAM 00078 CNRB0003382 3060 3060 Processed 13/05/2023 1524613531 MR TULASA RAM STATE BANK OF INDIA(508548)
SubTotal 3060 3060
20 FAGLIYA RJ-271700417802268300/1521
(पनोरिया ) 		2717004178NRG24050520230099739 06/05/2023 dugara 2717004178WL006121 dugara 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524613375 MR DUNGARA RAM STATE BANK OF INDIA(508548)
21 FAGLIYA RJ-271700417802268300/1521
(पनोरिया ) 		2717004178NRG24050520230099740 06/05/2023 pachu 2717004178WL006121 pachu 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524613403 PACHU ICICI BANK LTD(508534)
22 FAGLIYA RJ-271700417802268300/1523
(पनोरिया ) 		2717004178NRG24050520230099741 06/05/2023 bhiyaram 2717004178WL006121 bhiyaram 00114 RSCB0014025 2805 2805 Processed 13/05/2023 1524613996 BHIYARAM ICICI BANK LTD(508534)
23 FAGLIYA RJ-271700417802268300/1556
(पनोरिया ) 		2717004178NRG24050520230099479 06/05/2023 ratani devi 2717004178WL006119 ratani devi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613369 MRS RATANI WO SOHANLAL STATE BANK OF INDIA(508548)
24 FAGLIYA RJ-271700417802268300/1556
(पनोरिया ) 		2717004178NRG24050520230099478 06/05/2023 shohanlal 2717004178WL006119 shohanlal 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613368 MR SOHAN LAL STATE BANK OF INDIA(508548)
25 FAGLIYA RJ-271700417802268300/1562
(पनोरिया ) 		2717004178NRG24050520230099743 06/05/2023 bhikharam 2717004178WL006121 bhikharam 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613514 Bhikha Ram BANK OF BARODA(606985)
26 FAGLIYA RJ-271700417802268300/1563
(पनोरिया ) 		2717004178NRG24020520230082683 06/05/2023 Sarwan 2717004178WL005035 Sarwan 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524613404 MR SHRAVAN SO PURARAM STATE BANK OF INDIA(508548)
27 FAGLIYA RJ-271700417802268300/1621
(पनोरिया ) 		2717004178NRG24050520230099746 06/05/2023 samla 2717004178WL006121 samla 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524613409 SAMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 FAGLIYA RJ-271700417802268300/1625
(पनोरिया ) 		2717004178NRG24050520230099749 06/05/2023 Paru Devi 2717004178WL006121 Paru Devi 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524613367 PARU INDIA POST PAYMENTS BANK LIMITED(508528)
29 FAGLIYA RJ-271700417802268300/1792
(पनोरिया ) 		2717004178NRG24050520230099756 06/05/2023 Bhakhara ram 2717004178WL006121 Bhakhara ram 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524614096 MR BHAKHARARAM SO HIRKAN STATE BANK OF INDIA(508548)
30 FAGLIYA RJ-271700417802268300/8583321
(पनोरिया ) 		2717004178NRG24050520230099793 06/05/2023 ramlal 2717004178WL006121 ramlal 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524613366 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 FAGLIYA RJ-271700417802268300/8583335
(पनोरिया ) 		2717004178NRG24020520230082841 06/05/2023 MANGI 2717004178WL005041 MANGI 00114 RSCB0014025 1275 1275 Processed 13/05/2023 1524614098 MS MANGIDEVI WO NAINARAM STATE BANK OF INDIA(508548)
32 FAGLIYA RJ-271700417802268300/8583335
(पनोरिया ) 		2717004178NRG24020520230082840 06/05/2023 NENA RAM 2717004178WL005041 NENA RAM 00114 RSCB0014025 3825 3825 Processed 13/05/2023 1524614097 MR NAINA RAM STATE BANK OF INDIA(508548)
33 FAGLIYA RJ-271700417802268300/8583349
(पनोरिया ) 		2717004178NRG24050520230099800 06/05/2023 bhudharam 2717004178WL006121 bhudharam 00114 RSCB0014025 1785 1785 Processed 13/05/2023 1524613470 MR BUDH RAM STATE BANK OF INDIA(508548)
34 FAGLIYA RJ-271700417802268300/8583358
(पनोरिया ) 		2717004178NRG24020520230082692 06/05/2023 badali devi 2717004178WL005035 badali devi 00114 RSCB0014025 2805 2805 Processed 13/05/2023 1524613427 MRS BADALI DEVI STATE BANK OF INDIA(508548)
35 FAGLIYA RJ-271700417802268300/8583366
(पनोरिया ) 		2717004178NRG24020520230082476 06/05/2023 Dropadi 2717004178WL005025 Dropadi 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524613471 MRS DROPDI WO BUDHRAM STATE BANK OF INDIA(508548)
36 FAGLIYA RJ-271700417802268300/8583372
(पनोरिया ) 		2717004178NRG24050520230099490 06/05/2023 baburam 2717004178WL006119 baburam 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613458 SHRI BABULAL SO JEIHARAM STATE BANK OF INDIA(508548)
37 FAGLIYA RJ-271700417802268300/8583372
(पनोरिया ) 		2717004178NRG24050520230099491 06/05/2023 hanjudevi 2717004178WL006119 hanjudevi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613459 MRS HANJU DEVI STATE BANK OF INDIA(508548)
38 FAGLIYA RJ-271700417802268300/8583384
(पनोरिया ) 		2717004178NRG24030520230089285 06/05/2023 sohni 2717004178WL005434 sohni 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524614102 SOHANI ICICI BANK LTD(508534)
39 FAGLIYA RJ-271700417802268300/8583392
(पनोरिया ) 		2717004178NRG24050520230099812 06/05/2023 mangilal 2717004178WL006121 mangilal 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524613360 MR MANGI LAL BISHNOI STATE BANK OF INDIA(508548)
40 FAGLIYA RJ-271700417802268300/8583931
(पनोरिया ) 		2717004178NRG24050520230099818 06/05/2023 vira 2717004178WL006121 vira 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524613365 MRS VIRA SO DEVI STATE BANK OF INDIA(508548)
41 FAGLIYA RJ-271700417802268300/8583931
(पनोरिया ) 		2717004178NRG24050520230099817 06/05/2023 Virdharam 2717004178WL006121 Virdharam 00114 RSCB0014025 2805 2805 Processed 13/05/2023 1524613364 VIRADHARAM ICICI BANK LTD(508534)
42 FAGLIYA RJ-271700417802268300/8619521
(पनोरिया ) 		2717004178NRG24050520230099835 06/05/2023 laduram 2717004178WL006121 laduram 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524613370 MR LADU RAM VISHNOI STATE BANK OF INDIA(508548)
43 FAGLIYA RJ-271700417802268300/8619521
(पनोरिया ) 		2717004178NRG24050520230099836 06/05/2023 mohani 2717004178WL006121 mohani 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524613371 MRS MOHANIDEVI WO LADURAM STATE BANK OF INDIA(508548)
44 FAGLIYA RJ-271700417802268300/8619578
(पनोरिया ) 		2717004178NRG24050520230099846 06/05/2023 magilal 2717004178WL006121 magilal 00114 RSCB0014025 2805 2805 Processed 13/05/2023 1524613373 MR MANGI LAL S O BHIKHA RAM STATE BANK OF INDIA(508548)
45 FAGLIYA RJ-271700417802268300/8619578
(पनोरिया ) 		2717004178NRG24050520230099847 06/05/2023 viro devi 2717004178WL006121 viro devi 00114 RSCB0014025 2295 2295 Processed 13/05/2023 1524613374 MRS MIRA MANGARAM STATE BANK OF INDIA(508548)
46 FAGLIYA RJ-271700417802268300/8619589
(पनोरिया ) 		2717004178NRG24020520230082721 06/05/2023 Ram lal 2717004178WL005036 Ram lal 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524613372 Ramlal .. FINO PAYMENTS BANK LTD(608001)
47 FAGLIYA RJ-271700417802268300/8619600
(पनोरिया ) 		2717004178NRG24050520230099852 06/05/2023 ladhuram 2717004178WL006121 ladhuram 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614052 LADURAM ICICI BANK LTD(508534)
48 FAGLIYA RJ-271700417802268400/1547
(पनोरिया ) 		2717004178NRG24050520230099509 06/05/2023 Vari 2717004178WL006119 Vari 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614057 MRS VARI DEVI WO RESHA RAM STATE BANK OF INDIA(508548)
49 FAGLIYA RJ-271700417802268400/1555
(पनोरिया ) 		2717004178NRG24050520230099876 06/05/2023 Dinesha 2717004178WL006123 Dinesha 00114 RSCB0014025 2805 2805 Processed 13/05/2023 1524613473 MRS DINESHIVISHNOI WO HANUMANARAM STATE BANK OF INDIA(508548)
50 FAGLIYA RJ-271700417802268400/1555
(पनोरिया ) 		2717004178NRG24050520230099875 06/05/2023 Hanumanram 2717004178WL006123 Hanumanram 00114 RSCB0014025 2805 2805 Processed 13/05/2023 1524613472 Hanumana Ram FINO PAYMENTS BANK LTD(608001)
51 FAGLIYA RJ-271700417802268400/1713
(पनोरिया ) 		2717004178NRG24050520230099880 06/05/2023 Bheraram 2717004178WL006123 Bheraram 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524614049 MR BHERA RAM STATE BANK OF INDIA(508548)
52 FAGLIYA RJ-271700417802268400/1713
(पनोरिया ) 		2717004178NRG24050520230099881 06/05/2023 Mirgo 2717004178WL006123 Mirgo 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613474 MRS MIRAGON WO BHAIRARAM STATE BANK OF INDIA(508548)
53 FAGLIYA RJ-271700417802268400/1714
(पनोरिया ) 		2717004178NRG24050520230099883 06/05/2023 Lichi 2717004178WL006123 Lichi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613475 MRS LICHCHHI WO REKHARAM STATE BANK OF INDIA(508548)
54 FAGLIYA RJ-271700417802268400/1714
(पनोरिया ) 		2717004178NRG24050520230099882 06/05/2023 rekha 2717004178WL006123 rekha 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614048 MR REKHARAM BHIKHARAM STATE BANK OF INDIA(508548)
55 FAGLIYA RJ-271700417802268400/1724
(पनोरिया ) 		2717004178NRG24050520230099884 06/05/2023 Sanjudevi 2717004178WL006123 Sanjudevi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614101 MRS SANJUDEVI WO SHRAVANAKUMAR STATE BANK OF INDIA(508548)
56 FAGLIYA RJ-271700417802268400/1750
(पनोरिया ) 		2717004178NRG24050520230099616 06/05/2023 laxmi 2717004178WL006120 laxmi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614045 MRS LAKSHMI WO VELARAM STATE BANK OF INDIA(508548)
57 FAGLIYA RJ-271700417802268400/1750
(पनोरिया ) 		2717004178NRG24050520230099615 06/05/2023 velaa 2717004178WL006120 velaa 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614044 MR VELARAM SO BADARARAM STATE BANK OF INDIA(508548)
58 FAGLIYA RJ-271700417802268400/1795
(पनोरिया ) 		2717004178NRG24050520230099889 06/05/2023 sumer dan 2717004178WL006123 sumer dan 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524613428 MR SUMER DAN S O HETU DAN STATE BANK OF INDIA(508548)
59 FAGLIYA RJ-271700417802268400/1801
(पनोरिया ) 		2717004178NRG24050520230099514 06/05/2023 ambu 2717004178WL006119 ambu 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614111 MRS AAMBUDEVI WO MADHARAM STATE BANK OF INDIA(508548)
60 FAGLIYA RJ-271700417802268400/1801
(पनोरिया ) 		2717004178NRG24050520230099513 06/05/2023 madha 2717004178WL006119 madha 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614108 MR MADHARAM SO HAMIRARAM STATE BANK OF INDIA(508548)
61 FAGLIYA RJ-271700417802268400/1802
(पनोरिया ) 		2717004178NRG24050520230099618 06/05/2023 ridamal 2717004178WL006120 ridamal 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614112 RIDMAL RAM ICICI BANK LTD(508534)
62 FAGLIYA RJ-271700417802268400/1803
(पनोरिया ) 		2717004178NRG24050520230099621 06/05/2023 ugam 2717004178WL006120 ugam 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613349 MS UGAM DEVI STATE BANK OF INDIA(508548)
63 FAGLIYA RJ-271700417802268400/1809
(पनोरिया ) 		2717004178NRG24050520230099515 06/05/2023 jitu daan 2717004178WL006119 jitu daan 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614086 MR JITUDAN SO PABUDAN STATE BANK OF INDIA(508548)
64 FAGLIYA RJ-271700417802268400/1809
(पनोरिया ) 		2717004178NRG24050520230099516 06/05/2023 sumitara 2717004178WL006119 sumitara 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614092 MRS SUMITRA STATE BANK OF INDIA(508548)
65 FAGLIYA RJ-271700417802268400/1813
(पनोरिया ) 		2717004178NRG24050520230099519 06/05/2023 KASAM 2717004178WL006119 KASAM 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613421 SHRI KASAM SO KANDAKHAN STATE BANK OF INDIA(508548)
66 FAGLIYA RJ-271700417802268400/1813
(पनोरिया ) 		2717004178NRG24050520230099520 06/05/2023 SAKINA 2717004178WL006119 SAKINA 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613410 MRS SAKINA WO KASAM STATE BANK OF INDIA(508548)
67 FAGLIYA RJ-271700417802268400/1818
(पनोरिया ) 		2717004178NRG24050520230099892 06/05/2023 mavi 2717004178WL006123 mavi 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524614110 MRS BHAVI WO KALURAM STATE BANK OF INDIA(508548)
68 FAGLIYA RJ-271700417802268400/1820
(पनोरिया ) 		2717004178NRG24050520230099521 06/05/2023 kheem daan 2717004178WL006119 kheem daan 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614038 MR KHIMDAN SO JOGIDAN STATE BANK OF INDIA(508548)
69 FAGLIYA RJ-271700417802268400/1846
(पनोरिया ) 		2717004178NRG24050520230099623 06/05/2023 ansi 2717004178WL006120 ansi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613468 MRS ANASIDEVI WO MORU STATE BANK OF INDIA(508548)
70 FAGLIYA RJ-271700417802268400/1846
(पनोरिया ) 		2717004178NRG24050520230099622 06/05/2023 moru 2717004178WL006120 moru 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613989 MR MORU RAM STATE BANK OF INDIA(508548)
71 FAGLIYA RJ-271700417802268400/1874
(पनोरिया ) 		2717004178NRG24050520230099627 06/05/2023 bismila 2717004178WL006120 bismila 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614041 MRS BISMLA W O FAIJ MOHAMMAD STATE BANK OF INDIA(508548)
72 FAGLIYA RJ-271700417802268400/1875
(पनोरिया ) 		2717004178NRG24050520230099897 06/05/2023 amina 2717004178WL006123 amina 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524614033 MRS AMEENA WO RASULKHAN STATE BANK OF INDIA(508548)
73 FAGLIYA RJ-271700417802268400/1875
(पनोरिया ) 		2717004178NRG24050520230099896 06/05/2023 rasul 2717004178WL006123 rasul 00114 RSCB0014025 2550 2550 Processed 13/05/2023 1524614032 MR RASUL STATE BANK OF INDIA(508548)
74 FAGLIYA RJ-271700417802268400/1876
(पनोरिया ) 		2717004178NRG24020520230082723 06/05/2023 rahaman 2717004178WL005036 rahaman 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524614043 MR RAHAMANKHAN SO LALUKHAN STATE BANK OF INDIA(508548)
75 FAGLIYA RJ-271700417802268400/1886
(पनोरिया ) 		2717004178NRG24050520230099898 06/05/2023 oma 2717004178WL006123 oma 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614055 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
76 FAGLIYA RJ-271700417802268400/1940
(पनोरिया ) 		2717004178NRG24050520230099904 06/05/2023 PRATHAVI RAJ 2717004178WL006123 PRATHAVI RAJ 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524613980 PRITHVIRAJ S/O AVAD DAN BANK OF BARODA(606985)
77 FAGLIYA RJ-271700417802268400/1958
(पनोरिया ) 		2717004178NRG24020520230082749 06/05/2023 Tara 2717004178WL005038 Tara 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524614054 TARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 FAGLIYA RJ-271700417802268400/2111
(पनोरिया ) 		2717004178NRG24050520230099908 06/05/2023 varsa devi 2717004178WL006123 varsa devi 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524614099 VARSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 FAGLIYA RJ-271700417802268400/8583163
(पनोरिया ) 		2717004178NRG24050520230099928 06/05/2023 Hetudan 2717004178WL006123 Hetudan 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524613358 MR HETUDAN SO JOGIDAN STATE BANK OF INDIA(508548)
80 FAGLIYA RJ-271700417802268400/8583163
(पनोरिया ) 		2717004178NRG24050520230099929 06/05/2023 payar bai 2717004178WL006123 payar bai 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524613979 MRS PYARBAI WO HETUDAN STATE BANK OF INDIA(508548)
81 FAGLIYA RJ-271700417802268400/8583203
(पनोरिया ) 		2717004178NRG24050520230099653 06/05/2023 sami 2717004178WL006120 sami 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613984 SAMI ICICI BANK LTD(508534)
82 FAGLIYA RJ-271700417802268400/8583222
(पनोरिया ) 		2717004178NRG24050520230099654 06/05/2023 Baburam 2717004178WL006120 Baburam 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614087 MR BABOO LAL STATE BANK OF INDIA(508548)
83 FAGLIYA RJ-271700417802268400/8583222
(पनोरिया ) 		2717004178NRG24050520230099655 06/05/2023 Madu devi 2717004178WL006120 Madu devi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614091 MRS MADU WO BABULAL STATE BANK OF INDIA(508548)
84 FAGLIYA RJ-271700417802268400/8583268
(पनोरिया ) 		2717004178NRG24050520230099659 06/05/2023 latifa 2717004178WL006120 latifa 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613991 LATIPHA ICICI BANK LTD(508534)
85 FAGLIYA RJ-271700417802268400/8583268
(पनोरिया ) 		2717004178NRG24050520230099658 06/05/2023 siddik 2717004178WL006120 siddik 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613997 MR SADDIK SO SURA STATE BANK OF INDIA(508548)
86 FAGLIYA RJ-271700417802268400/8583270
(पनोरिया ) 		2717004178NRG24050520230099660 06/05/2023 hura 2717004178WL006120 hura 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613412 MRS HANSU WO HURAKHAN STATE BANK OF INDIA(508548)
87 FAGLIYA RJ-271700417802268400/8583293
(पनोरिया ) 		2717004178NRG24050520230099935 06/05/2023 jethi devi 2717004178WL006123 jethi devi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613423 MRS JETHI WO BHAGARAM STATE BANK OF INDIA(508548)
88 FAGLIYA RJ-271700417802268400/8583305
(पनोरिया ) 		2717004178NRG24050520230099938 06/05/2023 Mori 2717004178WL006123 Mori 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524613422 MRS MORIBHAI WO SAVAIRAM STATE BANK OF INDIA(508548)
89 FAGLIYA RJ-271700417802268400/8584060
(पनोरिया ) 		2717004178NRG24050520230099663 06/05/2023 Aadam Khan 2717004178WL006120 Aadam Khan 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613998 MR ADAM SO MAALUK STATE BANK OF INDIA(508548)
90 FAGLIYA RJ-271700417802268400/8584060
(पनोरिया ) 		2717004178NRG24050520230099664 06/05/2023 hajara 2717004178WL006120 hajara 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613994 HAJARO ICICI BANK LTD(508534)
91 FAGLIYA RJ-271700417802268400/8584071
(पनोरिया ) 		2717004178NRG24050520230099666 06/05/2023 halima 2717004178WL006120 halima 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613476 MS HALIMA HALIMA STATE BANK OF INDIA(508548)
92 FAGLIYA RJ-271700417802268400/8584073
(पनोरिया ) 		2717004178NRG24020520230082856 06/05/2023 kasamkhan 2717004178WL005043 kasamkhan 00114 RSCB0014025 3825 3825 Processed 13/05/2023 1524613413 MR KASAM KASAM STATE BANK OF INDIA(508548)
93 FAGLIYA RJ-271700417802268400/8584074
(पनोरिया ) 		2717004178NRG24050520230099667 06/05/2023 khatu 2717004178WL006120 khatu 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613986 MRS KHATU WO ALIKHAN STATE BANK OF INDIA(508548)
94 FAGLIYA RJ-271700417802268400/8584077
(पनोरिया ) 		2717004178NRG24050520230099669 06/05/2023 hasam 2717004178WL006120 hasam 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613999 SHRI HASAMKHAN SO MALUKKHAN STATE BANK OF INDIA(508548)
95 FAGLIYA RJ-271700417802268400/8584078
(पनोरिया ) 		2717004178NRG24050520230099671 06/05/2023 jamal khan 2717004178WL006120 jamal khan 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614050 MR JAMALKHAN SO MALUKKHAN STATE BANK OF INDIA(508548)
96 FAGLIYA RJ-271700417802268400/8584081
(पनोरिया ) 		2717004178NRG24050520230111269 06/05/2023 Luni 2717004178WL006531 Luni 00114 RSCB0014025 2805 2805 Processed 13/05/2023 1524613351 MRS LUNI WO RAJAARAM STATE BANK OF INDIA(508548)
97 FAGLIYA RJ-271700417802268400/8584134
(पनोरिया ) 		2717004178NRG24020520230082857 06/05/2023 dhanaram 2717004178WL005043 dhanaram 00114 RSCB0014025 3825 3825 Processed 13/05/2023 1524613407 MR DHANNARAM SO HAMIRARAM STATE BANK OF INDIA(508548)
98 FAGLIYA RJ-271700417802268400/8584135
(पनोरिया ) 		2717004178NRG24020520230082774 06/05/2023 Hariyadevi 2717004178WL005038 Hariyadevi 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524614039 MRS HARIYO DEVI MEGHWAL STATE BANK OF INDIA(508548)
99 FAGLIYA RJ-271700417802268400/8584138
(पनोरिया ) 		2717004178NRG24020520230082775 06/05/2023 Ratnidevi 2717004178WL005038 Ratnidevi 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524613747 MRS RATNI RATNI STATE BANK OF INDIA(508548)
100 FAGLIYA RJ-271700417802268400/8584147
(पनोरिया ) 		2717004178NRG24050520230099939 06/05/2023 lakha 2717004178WL006123 lakha 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524613363 MR LAKHA SO HAJI STATE BANK OF INDIA(508548)
101 FAGLIYA RJ-271700417802268400/8584150
(पनोरिया ) 		2717004178NRG24050520230099673 06/05/2023 chataru devi 2717004178WL006120 chataru devi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613361 MR CHATARU WO KESHARAM STATE BANK OF INDIA(508548)
102 FAGLIYA RJ-271700417802268400/8584150
(पनोरिया ) 		2717004178NRG24050520230099672 06/05/2023 Kesharam 2717004178WL006120 Kesharam 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613988 MR KESHA RAM S O CHIMANA RAM STATE BANK OF INDIA(508548)
103 FAGLIYA RJ-271700417802268400/8584178
(पनोरिया ) 		2717004178NRG24050520230099674 06/05/2023 mitha bai 2717004178WL006120 mitha bai 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613362 MRS MITHA WO MEHARKHAN STATE BANK OF INDIA(508548)
104 FAGLIYA RJ-271700417802268400/8584186
(पनोरिया ) 		2717004178NRG24050520230099943 06/05/2023 Parudevi 2717004178WL006123 Parudevi 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524614047 MRS PARAVATI WO PATARAM STATE BANK OF INDIA(508548)
105 FAGLIYA RJ-271700417802268400/8584196
(पनोरिया ) 		2717004178NRG24020520230082858 06/05/2023 omaram 2717004178WL005043 omaram 00114 RSCB0014025 3825 3825 Processed 13/05/2023 1524613462 MR OMA STATE BANK OF INDIA(508548)
106 FAGLIYA RJ-271700417802268400/8584199
(पनोरिया ) 		2717004178NRG24050520230099677 06/05/2023 habukhan 2717004178WL006120 habukhan 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613990 ABHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 FAGLIYA RJ-271700417802268400/8584208
(पनोरिया ) 		2717004178NRG24050520230099678 06/05/2023 Mati 2717004178WL006120 Mati 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613420 MATI ICICI BANK LTD(508534)
108 FAGLIYA RJ-271700417802268400/8584226
(पनोरिया ) 		2717004178NRG24050520230099946 06/05/2023 ramku devi 2717004178WL006123 ramku devi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613512 MRS RAMAKU RAMAKU STATE BANK OF INDIA(508548)
109 FAGLIYA RJ-271700417802268400/8584227
(पनोरिया ) 		2717004178NRG24050520230099947 06/05/2023 Bharuram 2717004178WL006123 Bharuram 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524613356 MR BHAURAM SO SHRIRAM STATE BANK OF INDIA(508548)
110 FAGLIYA RJ-271700417802268400/8584227
(पनोरिया ) 		2717004178NRG24050520230099948 06/05/2023 Shayar 2717004178WL006123 Shayar 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614002 MRS SAYR BAI WO BHAU RAM STATE BANK OF INDIA(508548)
111 FAGLIYA RJ-271700417802268400/8584228
(पनोरिया ) 		2717004178NRG24050520230099548 06/05/2023 nava ram 2717004178WL006119 nava ram 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613415 MR NAVA MEGHWAL STATE BANK OF INDIA(508548)
112 FAGLIYA RJ-271700417802268400/8584228
(पनोरिया ) 		2717004178NRG24050520230099549 06/05/2023 radhaha 2717004178WL006119 radhaha 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614056 MRS RADHA WO NAVA STATE BANK OF INDIA(508548)
113 FAGLIYA RJ-271700417802268400/8584232
(पनोरिया ) 		2717004178NRG24020520230082860 06/05/2023 Fullidevi 2717004178WL005043 Fullidevi 00114 RSCB0014025 3825 3825 Processed 13/05/2023 1524614095 MRS PHULIDEVI WO KHETARAM STATE BANK OF INDIA(508548)
114 FAGLIYA RJ-271700417802268400/8584232
(पनोरिया ) 		2717004178NRG24020520230082859 06/05/2023 Khetaram 2717004178WL005043 Khetaram 00114 RSCB0014025 3825 3825 Processed 13/05/2023 1524614051 MR KHETA RAM S O MEHRA RAM STATE BANK OF INDIA(508548)
115 FAGLIYA RJ-271700417802268400/8584247
(पनोरिया ) 		2717004178NRG24050520230099684 06/05/2023 momad aalam 2717004178WL006120 momad aalam 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613429 MOHAMAD ALAM ICICI BANK LTD(508534)
116 FAGLIYA RJ-271700417802268400/8584250
(पनोरिया ) 		2717004178NRG24020520230082849 06/05/2023 hansa 2717004178WL005042 hansa 00114 RSCB0014025 3825 3825 Processed 13/05/2023 1524614106 MR HANSA SO GOMA STATE BANK OF INDIA(508548)
117 FAGLIYA RJ-271700417802268400/8584250
(पनोरिया ) 		2717004178NRG24020520230082850 06/05/2023 Mira 2717004178WL005042 Mira 00114 RSCB0014025 3825 3825 Processed 13/05/2023 1524613477 MRS MIRO WO HANSARAM STATE BANK OF INDIA(508548)
118 FAGLIYA RJ-271700417802268400/8584252
(पनोरिया ) 		2717004178NRG24050520230099550 06/05/2023 Rasti 2717004178WL006119 Rasti 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613478 MRS RASHU WO RAHIM STATE BANK OF INDIA(508548)
119 FAGLIYA RJ-271700417802268400/8584254
(पनोरिया ) 		2717004178NRG24050520230099951 06/05/2023 Virma 2717004178WL006123 Virma 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524613411 MR VIRARAM SO GOMARAM STATE BANK OF INDIA(508548)
120 FAGLIYA RJ-271700417802268400/8584256
(पनोरिया ) 		2717004178NRG24050520230099552 06/05/2023 isak 2717004178WL006119 isak 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614053 MR ISAK STATE BANK OF INDIA(508548)
121 FAGLIYA RJ-271700417802268400/8584259
(पनोरिया ) 		2717004178NRG24050520230099553 06/05/2023 abadul 2717004178WL006119 abadul 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613469 MR ABADUL KHAN S O ISAMAIL STATE BANK OF INDIA(508548)
122 FAGLIYA RJ-271700417802268400/8584260
(पनोरिया ) 		2717004178NRG24050520230099952 06/05/2023 Rekha 2717004178WL006123 Rekha 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524613418 MRS REKHA REKHA STATE BANK OF INDIA(508548)
123 FAGLIYA RJ-271700417802268400/8584263
(पनोरिया ) 		2717004178NRG24050520230099685 06/05/2023 Mangi devi 2717004178WL006120 Mangi devi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614090 MRS MANNGI WO CHIMANARAM STATE BANK OF INDIA(508548)
124 FAGLIYA RJ-271700417802268400/8584271
(पनोरिया ) 		2717004178NRG24050520230099556 06/05/2023 Jhamudevi 2717004178WL006119 Jhamudevi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614088 MR JHAMU WO TAGARAM STATE BANK OF INDIA(508548)
125 FAGLIYA RJ-271700417802268400/8584284
(पनोरिया ) 		2717004178NRG24050520230099560 06/05/2023 Tijodevi 2717004178WL006119 Tijodevi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614104 MRS TINJA WO MEGHARAM STATE BANK OF INDIA(508548)
126 FAGLIYA RJ-271700417802268400/8584285
(पनोरिया ) 		2717004178NRG24050520230099561 06/05/2023 Ganga Devi 2717004178WL006119 Ganga Devi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614105 MRS GANGADEVI WO RATANARAM STATE BANK OF INDIA(508548)
127 FAGLIYA RJ-271700417802268400/8584288
(पनोरिया ) 		2717004178NRG24050520230099695 06/05/2023 marvi 2717004178WL006120 marvi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613480 MRS MARVI WO VAYAD STATE BANK OF INDIA(508548)
128 FAGLIYA RJ-271700417802268400/8584288
(पनोरिया ) 		2717004178NRG24050520230099694 06/05/2023 Vayad 2717004178WL006120 Vayad 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613479 MR VAYADKHAN SO MIRUKHAN STATE BANK OF INDIA(508548)
129 FAGLIYA RJ-271700417802268400/8584292
(पनोरिया ) 		2717004178NRG24050520230099959 06/05/2023 Vagataram 2717004178WL006123 Vagataram 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613457 MR VAGATARAM SO NAVARAM STATE BANK OF INDIA(508548)
130 FAGLIYA RJ-271700417802268400/8584293
(पनोरिया ) 		2717004178NRG24050520230099961 06/05/2023 sundar devi 2717004178WL006123 sundar devi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614089 MRS SUNDAR WO BHERARAM STATE BANK OF INDIA(508548)
131 FAGLIYA RJ-271700417802268400/8584295
(पनोरिया ) 		2717004178NRG24050520230099697 06/05/2023 chango 2717004178WL006120 chango 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613405 MRS SAGA SAGA STATE BANK OF INDIA(508548)
132 FAGLIYA RJ-271700417802268400/8584296
(पनोरिया ) 		2717004178NRG24050520230099962 06/05/2023 hardan 2717004178WL006123 hardan 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614000 MR HARADARAM SO DESALARAM STATE BANK OF INDIA(508548)
133 FAGLIYA RJ-271700417802268400/8584296
(पनोरिया ) 		2717004178NRG24050520230099963 06/05/2023 Lunidevi 2717004178WL006123 Lunidevi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613995 MRS LUNI WO HARDANRAM STATE BANK OF INDIA(508548)
134 FAGLIYA RJ-271700417802268400/8584302
(पनोरिया ) 		2717004178NRG24050520230099699 06/05/2023 hakima 2717004178WL006120 hakima 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613981 HAKIMA ICICI BANK LTD(508534)
135 FAGLIYA RJ-271700417802268400/8584302
(पनोरिया ) 		2717004178NRG24050520230099698 06/05/2023 Rahimkhan 2717004178WL006120 Rahimkhan 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613993 RAHIMAKHAN ICICI BANK LTD(508534)
136 FAGLIYA RJ-271700417802268400/8584306
(पनोरिया ) 		2717004178NRG24050520230110710 06/05/2023 Pawan 2717004178WL006514 Pawan 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524614046 MRS PAVAN WO VERASIRAM STATE BANK OF INDIA(508548)
137 FAGLIYA RJ-271700417802268400/8584313
(पनोरिया ) 		2717004178NRG24050520230099564 06/05/2023 Ajot bai 2717004178WL006119 Ajot bai 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613419 MRS AJOTBAI WO SUKHDAN STATE BANK OF INDIA(508548)
138 FAGLIYA RJ-271700417802268400/8584391
(पनोरिया ) 		2717004178NRG24050520230099702 06/05/2023 ranni 2717004178WL006120 ranni 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613985 RANI ICICI BANK LTD(508534)
139 FAGLIYA RJ-271700417802268400/8584393
(पनोरिया ) 		2717004178NRG24050520230099965 06/05/2023 safuri 2717004178WL006123 safuri 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613481 MS SAPURI W SEEDIK STATE BANK OF INDIA(508548)
140 FAGLIYA RJ-271700417802268400/8584394
(पनोरिया ) 		2717004178NRG24050520230099966 06/05/2023 nenu devi 2717004178WL006123 nenu devi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614035 MRS NENU DEVI STATE BANK OF INDIA(508548)
141 FAGLIYA RJ-271700417802268400/8584399
(पनोरिया ) 		2717004178NRG24050520230099704 06/05/2023 mohan bai 2717004178WL006120 mohan bai 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613417 MRS MOHNABAI WO NARPATDAN STATE BANK OF INDIA(508548)
142 FAGLIYA RJ-271700417802268400/8584400
(पनोरिया ) 		2717004178NRG24050520230099968 06/05/2023 Dema Devi 2717004178WL006123 Dema Devi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613482 MRS PEMI KOLI STATE BANK OF INDIA(508548)
143 FAGLIYA RJ-271700417802268400/8584400
(पनोरिया ) 		2717004178NRG24050520230099967 06/05/2023 uda ram 2717004178WL006123 uda ram 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613463 MR UDARAM SO TULASARAM STATE BANK OF INDIA(508548)
144 FAGLIYA RJ-271700417802268400/8584415
(पनोरिया ) 		2717004178NRG24050520230099705 06/05/2023 Chagani Devi 2717004178WL006120 Chagani Devi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613406 MRS CHAGANI WO BADARARAM STATE BANK OF INDIA(508548)
145 FAGLIYA RJ-271700417802268400/8584416
(पनोरिया ) 		2717004178NRG24020520230082784 06/05/2023 Padmo Devi 2717004178WL005038 Padmo Devi 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524613983 MRS PADMA DEVI KOLI STATE BANK OF INDIA(508548)
146 FAGLIYA RJ-271700417802268400/8584427
(पनोरिया ) 		2717004178NRG24050520230099969 06/05/2023 Aantimo Devi 2717004178WL006123 Aantimo Devi 00114 RSCB0014025 3315 3315 Processed 13/05/2023 1524613992 MRS ANTIYA ANTIYA STATE BANK OF INDIA(508548)
147 FAGLIYA RJ-271700417802268400/8584430
(पनोरिया ) 		2717004178NRG24050520230099706 06/05/2023 Raval Khan 2717004178WL006120 Raval Khan 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614001 RAVAL KHA ICICI BANK LTD(508534)
148 FAGLIYA RJ-271700417802268400/8584433
(पनोरिया ) 		2717004178NRG24050520230099970 06/05/2023 Fuli Devi 2717004178WL006123 Fuli Devi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613982 FULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 FAGLIYA RJ-271700417802268400/8584434
(पनोरिया ) 		2717004178NRG24050520230099708 06/05/2023 mathar khan 2717004178WL006120 mathar khan 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613483 MATHAR KHAN ALANA KHAN THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
150 FAGLIYA RJ-271700417802268400/8584436
(पनोरिया ) 		2717004178NRG24050520230099568 06/05/2023 Sugani 2717004178WL006119 Sugani 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613465 MS SUGANI W BABU STATE BANK OF INDIA(508548)
151 FAGLIYA RJ-271700417802268400/8584444
(पनोरिया ) 		2717004178NRG24050520230099972 06/05/2023 shanta 2717004178WL006123 shanta 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614034 MRS SAMATI WO SHANKARARAM STATE BANK OF INDIA(508548)
152 FAGLIYA RJ-271700417802268400/8584452
(पनोरिया ) 		2717004178NRG24050520230099973 06/05/2023 divali 2717004178WL006123 divali 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613513 MR DIVALI WO GORAKHARAM STATE BANK OF INDIA(508548)
153 FAGLIYA RJ-271700417802268400/8619496
(पनोरिया ) 		2717004178NRG24020520230082786 06/05/2023 punama ram 2717004178WL005038 punama ram 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524613357 MR PUNMARAM SO CHANDARAM STATE BANK OF INDIA(508548)
154 FAGLIYA RJ-271700417802268400/8619947
(पनोरिया ) 		2717004178NRG24050520230099571 06/05/2023 kelashbai 2717004178WL006119 kelashbai 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613426 MRS KELASH BAI STATE BANK OF INDIA(508548)
155 FAGLIYA RJ-271700417802268400/8619947
(पनोरिया ) 		2717004178NRG24050520230099570 06/05/2023 Virdadan 2717004178WL006119 Virdadan 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613484 MR VIRDDAN SO HEMDAN STATE BANK OF INDIA(508548)
156 FAGLIYA RJ-271700417802268400/8619961
(पनोरिया ) 		2717004178NRG24050520230099573 06/05/2023 pabudan 2717004178WL006119 pabudan 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613355 MR PABUDAN SO SALAKDAN STATE BANK OF INDIA(508548)
157 FAGLIYA RJ-271700417802268400/8619961
(पनोरिया ) 		2717004178NRG24050520230099574 06/05/2023 santos 2717004178WL006119 santos 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613414 SANTOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 FAGLIYA RJ-271700417802268400/8619964
(पनोरिया ) 		2717004178NRG24020520230082788 06/05/2023 Partap Kanwar 2717004178WL005038 Partap Kanwar 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524613424 MRS PRATAPABAI WO VAJEDAN STATE BANK OF INDIA(508548)
159 FAGLIYA RJ-271700417802268400/8619966
(पनोरिया ) 		2717004178NRG24050520230099979 06/05/2023 meta 2717004178WL006123 meta 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524613408 MRS MOTA MOTA STATE BANK OF INDIA(508548)
160 FAGLIYA RJ-271700417802268400/8619986
(पनोरिया ) 		2717004178NRG24050520230099730 06/05/2023 lalee devi 2717004178WL006120 lalee devi 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524613416 MR LALI DEVI PAHALAD RAM STATE BANK OF INDIA(508548)
161 FAGLIYA RJ-271700417802268400/8620023
(पनोरिया ) 		2717004178NRG24050520230099580 06/05/2023 val 2717004178WL006119 val 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614042 MRS VAL BAI STATE BANK OF INDIA(508548)
162 FAGLIYA RJ-271700417802268400/8620024
(पनोरिया ) 		2717004178NRG24050520230099582 06/05/2023 dhapu kavar 2717004178WL006119 dhapu kavar 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614094 MRS DHAPU BAI STATE BANK OF INDIA(508548)
163 FAGLIYA RJ-271700417802268400/8620030
(पनोरिया ) 		2717004178NRG24050520230099732 06/05/2023 chagan 2717004178WL006120 chagan 00114 RSCB0014025 3570 3570 Processed 13/05/2023 1524614093 MRS SAGAN BAI W O SARE DAN STATE BANK OF INDIA(508548)
164 FAGLIYA RJ-271700417802268400/8620040
(पनोरिया ) 		2717004178NRG24020520230082789 06/05/2023 Kesharam 2717004178WL005038 Kesharam 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524613987 MR KESHA RAM STATE BANK OF INDIA(508548)
165 FAGLIYA RJ-271700417802268500/1533
(पनोरिया ) 		2717004178NRG24050520230110738 06/05/2023 Sarafat Bano 2717004178WL006514 Sarafat Bano 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524613359 MRS SHARFATBANO WO RAMJANKHAN STATE BANK OF INDIA(508548)
166 FAGLIYA RJ-271700417802268500/2205
(पनोरिया ) 		2717004178NRG24050520230111290 06/05/2023 pemi 2717004178WL006531 pemi 00114 RSCB0014025 2805 2805 Processed 13/05/2023 1524614100 MRS PEMI WO RUGHARAM STATE BANK OF INDIA(508548)
167 FAGLIYA RJ-271700417802268500/8582145
(पनोरिया ) 		2717004178NRG24050520230111297 06/05/2023 meera 2717004178WL006531 meera 00114 RSCB0014025 2805 2805 Processed 13/05/2023 1524613353 MR MIRKHANA SO AACHARKHAN STATE BANK OF INDIA(508548)
168 FAGLIYA RJ-271700417802268500/8582163
(पनोरिया ) 		2717004178NRG24020520230082656 06/05/2023 shanti 2717004178WL005033 shanti 00114 RSCB0014025 2805 2805 Processed 13/05/2023 1524614040 MS SHANTI WO BHAGARAM STATE BANK OF INDIA(508548)
169 FAGLIYA RJ-271700417802268500/8582171
(पनोरिया ) 		2717004178NRG24050520230111305 06/05/2023 Papu Devi 2717004178WL006531 Papu Devi 00114 RSCB0014025 2805 2805 Processed 13/05/2023 1524614030 MRS PAPUDEVI WO PURKHARAM STATE BANK OF INDIA(508548)
170 FAGLIYA RJ-271700417802268500/8582171
(पनोरिया ) 		2717004178NRG24050520230111306 06/05/2023 purakha ram 2717004178WL006531 purakha ram 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524613350 MR PURAKHARAM SO LADHURAM STATE BANK OF INDIA(508548)
171 FAGLIYA RJ-271700417802268500/8582215
(पनोरिया ) 		2717004178NRG24050520230111316 06/05/2023 jeeya kha 2717004178WL006531 jeeya kha 00114 RSCB0014025 2805 2805 Processed 13/05/2023 1524613352 JIYA KHA ICICI BANK LTD(508534)
172 FAGLIYA RJ-271700417802268500/8582215
(पनोरिया ) 		2717004178NRG24050520230111317 06/05/2023 maphi 2717004178WL006531 maphi 00114 RSCB0014025 2805 2805 Processed 13/05/2023 1524613354 MRS MAPHEE WO JEEYAKHAN STATE BANK OF INDIA(508548)
173 FAGLIYA RJ-271700417802268500/8582225
(पनोरिया ) 		2717004178NRG24050520230111321 06/05/2023 Bhavararm 2717004178WL006531 Bhavararm 00114 RSCB0014025 2805 2805 Processed 13/05/2023 1524613464 MR BHANWARARAM SO RATANARAM STATE BANK OF INDIA(508548)
174 FAGLIYA RJ-271700417802268500/8582290
(पनोरिया ) 		2717004178NRG24050520230111336 06/05/2023 Hashamk khan 2717004178WL006531 Hashamk khan 00114 RSCB0014025 2805 2805 Processed 13/05/2023 1524614107 MR HASAM SO JAMIN STATE BANK OF INDIA(508548)
175 FAGLIYA RJ-271700417802268500/8582298
(पनोरिया ) 		2717004178NRG24050520230111337 06/05/2023 papu 2717004178WL006531 papu 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524614103 MRS PAPUDEVI WO ANDARAM STATE BANK OF INDIA(508548)
176 FAGLIYA RJ-271700417802268500/8584338
(पनोरिया ) 		2717004178NRG24050520230110740 06/05/2023 miro devi 2717004178WL006514 miro devi 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524613466 MRS MORU BAI STATE BANK OF INDIA(508548)
177 FAGLIYA RJ-271700417802268500/8584352
(पनोरिया ) 		2717004178NRG24050520230111353 06/05/2023 sami 2717004178WL006531 sami 00114 RSCB0014025 2805 2805 Processed 13/05/2023 1524613460 MRS SAMI DEVI STATE BANK OF INDIA(508548)
178 FAGLIYA RJ-271700417802268500/8584363
(पनोरिया ) 		2717004178NRG24050520230111357 06/05/2023 dhapu 2717004178WL006531 dhapu 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524614037 MRS DHAPU DHAPU STATE BANK OF INDIA(508548)
179 FAGLIYA RJ-271700417802268500/8584367
(पनोरिया ) 		2717004178NRG24050520230110741 06/05/2023 jiya 2717004178WL006514 jiya 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524613425 MRS JIYA WO MISHRIKHAN STATE BANK OF INDIA(508548)
180 FAGLIYA RJ-271700417802268500/8584376
(पनोरिया ) 		2717004178NRG24050520230111359 06/05/2023 vali 2717004178WL006531 vali 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524614109 MS VALI W GOKALARAM STATE BANK OF INDIA(508548)
181 FAGLIYA RJ-271700417802268500/8584383
(पनोरिया ) 		2717004178NRG24050520230111362 06/05/2023 hariya devi 2717004178WL006531 hariya devi 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524613467 MRS HARIYA BHEEL STATE BANK OF INDIA(508548)
182 FAGLIYA RJ-271700417802268500/8619792
(पनोरिया ) 		2717004178NRG24050520230110742 06/05/2023 Hanif Khan 2717004178WL006514 Hanif Khan 00114 RSCB0014025 3060 3060 Processed 13/05/2023 1524613461 MR HANIPH WO NUREKHAN STATE BANK OF INDIA(508548)
183 FAGLIYA RJ-271700417802268500/8619798
(पनोरिया ) 		2717004178NRG24020520230082637 06/05/2023 jeema devi 2717004178WL005031 jeema devi 00114 RSCB0014025 2550 2550 Processed 13/05/2023 1524614036 MRS JHIMO WO PUNMARAM STATE BANK OF INDIA(508548)
184 FAGLIYA RJ-271700417802268500/8619798
(पनोरिया ) 		2717004178NRG24020520230082636 06/05/2023 punma 2717004178WL005031 punma 00114 RSCB0014025 2550 2550 Processed 13/05/2023 1524614031 MR POONMA RAM JAT STATE BANK OF INDIA(508548)
SubTotal 552585 552585
185 FAGLIYA RJ-271700417802268300/2081
(पनोरिया ) 		2717004178NRG24020520230082742 06/05/2023 Mukesh 2717004178WL005038 Mukesh 00152 HDFC0002805 3315 3315 Processed 13/05/2023 1524614016 MUKESH S O HANUMANA RAM BANK OF BARODA(606985)
186 FAGLIYA RJ-271700417802268300/2081
(पनोरिया ) 		2717004178NRG24020520230082724 06/05/2023 SANTOSA 2717004178WL005037 SANTOSA 00152 HDFC0002805 3315 3315 Processed 13/05/2023 1524614017 MRS SANTOSH WO MUKESH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
187 FAGLIYA RJ-271700417802268300/8583395
(पनोरिया ) 		2717004178NRG24050520230099813 06/05/2023 HARIRAM 2717004178WL006121 HARIRAM 00168 ICIC0000538 3315 3315 Processed 13/05/2023 1524613871 HARI RAM BANK OF BARODA(606985)
188 FAGLIYA RJ-271700417802268300/8583989
(पनोरिया ) 		2717004178NRG24050520230099827 06/05/2023 CHUNKI 2717004178WL006121 CHUNKI 00168 ICIC0000538 2040 2040 Processed 13/05/2023 1524613888 MRS CHUKI WO JETARAM STATE BANK OF INDIA(508548)
189 FAGLIYA RJ-271700417802268300/8619583
(पनोरिया ) 		2717004178NRG24050520230099848 06/05/2023 BHUPARAM 2717004178WL006121 BHUPARAM 00168 ICIC0000538 3315 3315 Processed 13/05/2023 1524613868 SHRI BHUPARAM SO ASURAM STATE BANK OF INDIA(508548)
190 FAGLIYA RJ-271700417802268400/8583203
(पनोरिया ) 		2717004178NRG24050520230099652 06/05/2023 ELIYAS 2717004178WL006120 ELIYAS 00168 ICIC0000538 3570 3570 Processed 13/05/2023 1524613830 MR ALIYAS KHAN S O USMAN KHAN STATE BANK OF INDIA(508548)
191 FAGLIYA RJ-271700417802268400/8583246
(पनोरिया ) 		2717004178NRG24050520230099656 06/05/2023 SUKHI 2717004178WL006120 SUKHI 00168 ICIC0000538 3570 3570 Processed 13/05/2023 1524613827 SUKHI ICICI BANK LTD(508534)
192 FAGLIYA RJ-271700417802268400/8583301
(पनोरिया ) 		2717004178NRG24050520230099937 06/05/2023 BHURARAM 2717004178WL006123 BHURARAM 00168 ICIC0000538 3570 3570 Processed 13/05/2023 1524613937 BHURARAM ICICI BANK LTD(508534)
193 FAGLIYA RJ-271700417802268400/8584157
(पनोरिया ) 		2717004178NRG24050520230110697 06/05/2023 LICHCHHARAM 2717004178WL006514 LICHCHHARAM 00168 ICIC0000538 3315 3315 Processed 13/05/2023 1524613891 MR LICHCHU SO MODA STATE BANK OF INDIA(508548)
194 FAGLIYA RJ-271700417802268400/8584184
(पनोरिया ) 		2717004178NRG24050520230110699 06/05/2023 GUMANARAM 2717004178WL006514 GUMANARAM 00168 ICIC0000538 3315 3315 Processed 13/05/2023 1524613889 GUMANARAM ICICI BANK LTD(508534)
195 FAGLIYA RJ-271700417802268400/8584187
(पनोरिया ) 		2717004178NRG24050520230110701 06/05/2023 AMARARAM 2717004178WL006514 AMARARAM 00168 ICIC0000538 3315 3315 Processed 13/05/2023 1524613890 MR AMARA RAM STATE BANK OF INDIA(508548)
196 FAGLIYA RJ-271700417802268400/8584223
(पनोरिया ) 		2717004178NRG24050520230099547 06/05/2023 KESIDEVI 2717004178WL006119 KESIDEVI 00168 ICIC0000538 3570 3570 Processed 13/05/2023 1524613831 KESIDEVI ICICI BANK LTD(508534)
197 FAGLIYA RJ-271700417802268400/8584284
(पनोरिया ) 		2717004178NRG24050520230099559 06/05/2023 MEGHARAM 2717004178WL006119 MEGHARAM 00168 ICIC0000538 3570 3570 Processed 13/05/2023 1524613838 MEGHARAM ICICI BANK LTD(508534)
198 FAGLIYA RJ-271700417802268400/8584285
(पनोरिया ) 		2717004178NRG24050520230099562 06/05/2023 RATANARAM 2717004178WL006119 RATANARAM 00168 ICIC0000538 3570 3570 Processed 13/05/2023 1524613926 MR RATANARAM SO SAMARAM STATE BANK OF INDIA(508548)
199 FAGLIYA RJ-271700417802268400/8584289
(पनोरिया ) 		2717004178NRG24050520230099957 06/05/2023 BHURARAM 2717004178WL006123 BHURARAM 00168 ICIC0000538 3570 3570 Processed 13/05/2023 1524613927 BHURARAM ICICI BANK LTD(508534)
200 FAGLIYA RJ-271700417802268400/8584306
(पनोरिया ) 		2717004178NRG24050520230110709 06/05/2023 VERASIRAM 2717004178WL006514 VERASIRAM 00168 ICIC0000538 3315 3315 Processed 13/05/2023 1524613828 MR VAIRSI STATE BANK OF INDIA(508548)
201 FAGLIYA RJ-271700417802268400/8584416
(पनोरिया ) 		2717004178NRG24020520230082783 06/05/2023 KHETARAM 2717004178WL005038 KHETARAM 00168 ICIC0000538 3315 3315 Processed 13/05/2023 1524613836 SHRI KHETARAM SO AJARAM STATE BANK OF INDIA(508548)
202 FAGLIYA RJ-271700417802268400/8584444
(पनोरिया ) 		2717004178NRG24050520230099971 06/05/2023 SHANKARARAM 2717004178WL006123 SHANKARARAM 00168 ICIC0000538 3315 3315 Processed 13/05/2023 1524613939 SHANKARARAM ICICI BANK LTD(508534)
203 FAGLIYA RJ-271700417802268400/8619479
(पनोरिया ) 		2717004178NRG24050520230099974 06/05/2023 DAI DEVI 2717004178WL006123 DAI DEVI 00168 ICIC0000538 3315 3315 Processed 13/05/2023 1524613826 MRS DAIDEVI WO JIYARAM STATE BANK OF INDIA(508548)
204 FAGLIYA RJ-271700417802268500/8582153
(पनोरिया ) 		2717004178NRG24050520230111300 06/05/2023 CHIMARAM 2717004178WL006531 CHIMARAM 00168 ICIC0000538 3060 3060 Processed 13/05/2023 1524613893 MR CHIMANA RAM STATE BANK OF INDIA(508548)
205 FAGLIYA RJ-271700417802268500/8582153
(पनोरिया ) 		2717004178NRG24050520230111301 06/05/2023 SUGANI 2717004178WL006531 SUGANI 00168 ICIC0000538 3060 3060 Processed 13/05/2023 1524613921 MRS SUGANI WO CHIMARAM STATE BANK OF INDIA(508548)
206 FAGLIYA RJ-271700417802268500/8582157
(पनोरिया ) 		2717004178NRG24050520230111302 06/05/2023 KHETU DEVI 2717004178WL006531 KHETU DEVI 00168 ICIC0000538 2550 2550 Processed 13/05/2023 1524613887 MRS KHETU WO JETA STATE BANK OF INDIA(508548)
207 FAGLIYA RJ-271700417802268500/8582163
(पनोरिया ) 		2717004178NRG24020520230082655 06/05/2023 MANGILAL 2717004178WL005033 MANGILAL 00168 ICIC0000538 2805 2805 Processed 13/05/2023 1524613936 MR MANGALARAM SO AAIDANRAM STATE BANK OF INDIA(508548)
208 FAGLIYA RJ-271700417802268500/8582164
(पनोरिया ) 		2717004178NRG24050520230111304 06/05/2023 CHENI 2717004178WL006531 CHENI 00168 ICIC0000538 2805 2805 Processed 13/05/2023 1524613885 MRS CHENI STATE BANK OF INDIA(508548)
209 FAGLIYA RJ-271700417802268500/8582210
(पनोरिया ) 		2717004178NRG24050520230111315 06/05/2023 meera 2717004178WL006531 meera 00168 ICIC0000538 2805 2805 Processed 13/05/2023 1524613978 MRS MIRA DEVI STATE BANK OF INDIA(508548)
210 FAGLIYA RJ-271700417802268500/8582219
(पनोरिया ) 		2717004178NRG24050520230111319 06/05/2023 KHUMARAM 2717004178WL006531 KHUMARAM 00168 ICIC0000538 2805 2805 Processed 13/05/2023 1524613835 SHRI KHUMMA S NAVALA STATE BANK OF INDIA(508548)
211 FAGLIYA RJ-271700417802268500/8582219
(पनोरिया ) 		2717004178NRG24050520230111318 06/05/2023 SAKU DEVI 2717004178WL006531 SAKU DEVI 00168 ICIC0000538 3060 3060 Processed 13/05/2023 1524613834 MRS SAKU WO KHUMARAM STATE BANK OF INDIA(508548)
212 FAGLIYA RJ-271700417802268500/8582229
(पनोरिया ) 		2717004178NRG24020520230082626 06/05/2023 JAMANA 2717004178WL005030 JAMANA 00168 ICIC0000538 3315 3315 Processed 13/05/2023 1524613882 MRS JAMANA STATE BANK OF INDIA(508548)
213 FAGLIYA RJ-271700417802268500/8582235
(पनोरिया ) 		2717004178NRG24050520230111322 06/05/2023 RANARAM 2717004178WL006531 RANARAM 00168 ICIC0000538 3060 3060 Processed 13/05/2023 1524613837 MR RANARAM SO TIKAMARAM STATE BANK OF INDIA(508548)
214 FAGLIYA RJ-271700417802268500/8582238
(पनोरिया ) 		2717004178NRG24020520230082641 06/05/2023 JAMANA DEVI 2717004178WL005032 JAMANA DEVI 00168 ICIC0000538 2805 2805 Processed 13/05/2023 1524613877 MRS HAMANA WO ISARA STATE BANK OF INDIA(508548)
215 FAGLIYA RJ-271700417802268500/8582245
(पनोरिया ) 		2717004178NRG24050520230111325 06/05/2023 CHAMPARAM 2717004178WL006531 CHAMPARAM 00168 ICIC0000538 3060 3060 Processed 13/05/2023 1524613878 Ms. Champa Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 FAGLIYA RJ-271700417802268500/8582245
(पनोरिया ) 		2717004178NRG24050520230111326 06/05/2023 VARAJU DEVI 2717004178WL006531 VARAJU DEVI 00168 ICIC0000538 3315 3315 Processed 13/05/2023 1524613874 REAR ADMIRAL VARAJU WO CHAMPA STATE BANK OF INDIA(508548)
217 FAGLIYA RJ-271700417802268500/8582253
(पनोरिया ) 		2717004178NRG24020520230082643 06/05/2023 IMIYA DEVI 2717004178WL005032 IMIYA DEVI 00168 ICIC0000538 2805 2805 Processed 13/05/2023 1524613876 MRS IMIYA WO VIRDHARAM STATE BANK OF INDIA(508548)
218 FAGLIYA RJ-271700417802268500/8582266
(पनोरिया ) 		2717004178NRG24050520230111331 06/05/2023 BHURARAM 2717004178WL006531 BHURARAM 00168 ICIC0000538 3060 3060 Processed 13/05/2023 1524613886 MR BHURA SO SONA STATE BANK OF INDIA(508548)
219 FAGLIYA RJ-271700417802268500/8584319
(पनोरिया ) 		2717004178NRG24050520230111341 06/05/2023 RUKHIYA 2717004178WL006531 RUKHIYA 00168 ICIC0000538 3060 3060 Processed 13/05/2023 1524613884 MRS RUKHIYODEVI WO AADURAM STATE BANK OF INDIA(508548)
220 FAGLIYA RJ-271700417802268500/8584320
(पनोरिया ) 		2717004178NRG24050520230111343 06/05/2023 BANSHILAL 2717004178WL006531 BANSHILAL 00168 ICIC0000538 2550 2550 Processed 13/05/2023 1524613879 MR BANSHIRAM SO PRABHURAM STATE BANK OF INDIA(508548)
221 FAGLIYA RJ-271700417802268500/8584324
(पनोरिया ) 		2717004178NRG24050520230111346 06/05/2023 JHAMAKU DEVI 2717004178WL006531 JHAMAKU DEVI 00168 ICIC0000538 3060 3060 Processed 13/05/2023 1524613883 MRS JHAMAKU WO JAISARAM STATE BANK OF INDIA(508548)
222 FAGLIYA RJ-271700417802268500/8584361
(पनोरिया ) 		2717004178NRG24020520230082659 06/05/2023 MULI DEVI 2717004178WL005033 MULI DEVI 00168 ICIC0000538 2805 2805 Processed 13/05/2023 1524613923 MRS MOOLI WO LIKHAMARAM STATE BANK OF INDIA(508548)
223 FAGLIYA RJ-271700417802268500/8584377
(पनोरिया ) 		2717004178NRG24050520230111360 06/05/2023 RAMARAM 2717004178WL006531 RAMARAM 00168 ICIC0000538 3060 3060 Processed 13/05/2023 1524613880 MR RAMA RAM STATE BANK OF INDIA(508548)
224 FAGLIYA RJ-271700417802268500/8584380
(पनोरिया ) 		2717004178NRG24020520230082663 06/05/2023 DHANI DEVI 2717004178WL005033 DHANI DEVI 00168 ICIC0000538 3315 3315 Processed 13/05/2023 1524613875 MRS DHANIDEVI WO TAJARAM STATE BANK OF INDIA(508548)
225 FAGLIYA RJ-271700417802268500/8619812
(पनोरिया ) 		2717004178NRG24020520230082618 06/05/2023 TAGI DEVI 2717004178WL005028 TAGI DEVI 00168 ICIC0000538 3315 3315 Processed 13/05/2023 1524613924 MR TAGIBAI WO DAMARAM STATE BANK OF INDIA(508548)
226 FAGLIYA RJ-271700417802268500/8619819
(पनोरिया ) 		2717004178NRG24050520230111370 06/05/2023 PEMPO DEVI 2717004178WL006531 PEMPO DEVI 00168 ICIC0000538 3315 3315 Processed 13/05/2023 1524613881 MRS PEPI WO MOTIPURI STATE BANK OF INDIA(508548)
227 FAGLIYA RJ-271700417802268500/8619822
(पनोरिया ) 		2717004178NRG24050520230111371 06/05/2023 VAGATU DEVI 2717004178WL006531 VAGATU DEVI 00168 ICIC0000538 3060 3060 Processed 13/05/2023 1524613925 MRS VAGATU WO BABURAM STATE BANK OF INDIA(508548)
228 FAGLIYA RJ-271700417802268500/8619834
(पनोरिया ) 		2717004178NRG24050520230111373 06/05/2023 SHANKARARAM 2717004178WL006531 SHANKARARAM 00168 ICIC0000538 2805 2805 Processed 13/05/2023 1524613873 MR SHANKARA SO AIDAN STATE BANK OF INDIA(508548)
SubTotal 131580 131580
229 FAGLIYA RJ-271700417802268300/8583939
(पनोरिया ) 		2717004178NRG24020520230082693 06/05/2023 Kanaram 2717004178WL005035 Kanaram 00168 ICIC0001531 3315 3315 Processed 13/05/2023 1524613872 KANARAM ICICI BANK LTD(508534)
230 FAGLIYA RJ-271700417802268300/8583939
(पनोरिया ) 		2717004178NRG24020520230082694 06/05/2023 mohani 2717004178WL005035 mohani 00168 ICIC0001531 3315 3315 Processed 13/05/2023 1524613867 MRS MOHANIDEVI WO KANARAM STATE BANK OF INDIA(508548)
231 FAGLIYA RJ-271700417802268300/8619522
(पनोरिया ) 		2717004178NRG24050520230099838 06/05/2023 Rajidevi 2717004178WL006121 Rajidevi 00168 ICIC0001531 3060 3060 Processed 13/05/2023 1524613870 Rajidevi .. FINO PAYMENTS BANK LTD(608001)
232 FAGLIYA RJ-271700417802268400/1765
(पनोरिया ) 		2717004178NRG24050520230099864 06/05/2023 hota 2717004178WL006122 hota 00168 ICIC0001531 3315 3315 Processed 13/05/2023 1524613832 MR HOT KHAN S O NASIR KHAN STATE BANK OF INDIA(508548)
233 FAGLIYA RJ-271700417802268400/8583230
(पनोरिया ) 		2717004178NRG24050520230099932 06/05/2023 Imitodevi 2717004178WL006123 Imitodevi 00168 ICIC0001531 3570 3570 Processed 13/05/2023 1524613833 MS AMIYA DEVI WO PARTAPA RAM MEGHWAL STATE BANK OF INDIA(508548)
234 FAGLIYA RJ-271700417802268400/8584078
(पनोरिया ) 		2717004178NRG24050520230099670 06/05/2023 bambo 2717004178WL006120 bambo 00168 ICIC0001531 3570 3570 Processed 13/05/2023 1524613938 BHAMBHO ICICI BANK LTD(508534)
235 FAGLIYA RJ-271700417802268400/8584399
(पनोरिया ) 		2717004178NRG24050520230099703 06/05/2023 narpatdan 2717004178WL006120 narpatdan 00168 ICIC0001531 3570 3570 Processed 13/05/2023 1524613829 NARAPAT DAN ICICI BANK LTD(508534)
236 FAGLIYA RJ-271700417802268400/8620046
(पनोरिया ) 		2717004178NRG24050520230110726 06/05/2023 GENA 2717004178WL006514 GENA 00168 ICIC0001531 3315 3315 Processed 13/05/2023 1524613892 MR LICHCHU SO MODA STATE BANK OF INDIA(508548)
237 FAGLIYA RJ-271700417802268500/8584327
(पनोरिया ) 		2717004178NRG24050520230111347 06/05/2023 NIMBA 2717004178WL006531 NIMBA 00168 ICIC0001531 3060 3060 Processed 13/05/2023 1524613515 NIMBA RAM PUNJAB NATIONAL BANK(508568)
238 FAGLIYA RJ-271700417802268500/8584331
(पनोरिया ) 		2717004178NRG24050520230111351 06/05/2023 muradi 2717004178WL006531 muradi 00168 ICIC0001531 2550 2550 Processed 13/05/2023 1524613839 MRS MURADI WO VARAGATA STATE BANK OF INDIA(508548)
239 FAGLIYA RJ-271700417802268500/8619834
(पनोरिया ) 		2717004178NRG24050520230111374 06/05/2023 sungni 2717004178WL006531 sungni 00168 ICIC0001531 2805 2805 Processed 13/05/2023 1524613922 SUGANI ICICI BANK LTD(508534)
SubTotal 35445 35445
240 FAGLIYA RJ-271700417802268300/2173
(पनोरिया ) 		2717004178NRG24050520230099777 06/05/2023 sohani devi 2717004178WL006121 sohani devi 00168 ICIC0006812 2805 2805 Processed 13/05/2023 1524613869 SOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 FAGLIYA RJ-271700417802268400/2307
(पनोरिया ) 		2717004178NRG24020520230082735 06/05/2023 pabu dan 2717004178WL005037 pabu dan 00168 ICIC0006812 3315 3315 Processed 13/05/2023 1524613948 MR PABUDAN SO VAJEDAN STATE BANK OF INDIA(508548)
242 FAGLIYA RJ-271700417802268400/8582118
(पनोरिया ) 		2717004178NRG24050520230099542 06/05/2023 ambu 2717004178WL006119 ambu 00168 ICIC0006812 3570 3570 Processed 13/05/2023 1524613977 MS AAMBU DEVI STATE BANK OF INDIA(508548)
243 FAGLIYA RJ-271700417802268400/8582118
(पनोरिया ) 		2717004178NRG24050520230099541 06/05/2023 narsi 2717004178WL006119 narsi 00168 ICIC0006812 3570 3570 Processed 13/05/2023 1524613976 MR NARSI RAM STATE BANK OF INDIA(508548)
SubTotal 13260 13260
244 FAGLIYA RJ-271700417802268500/86200079
(पनोरिया ) 		2717004178NRG24050520230111388 06/05/2023 SANTHOSHA 2717004178WL006531 SANTHOSHA 00354 PUNB0406500 2805 2805 Processed 13/05/2023 1524614124 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2805 2805
245 FAGLIYA RJ-271700417802268300/2175
(पनोरिया ) 		2717004178NRG24050520230099780 06/05/2023 JEEVANARAM 2717004178WL006121 JEEVANARAM 00354 PUNB0878500 2805 2805 Processed 13/05/2023 1524613541 SHRI JEEVANRAM SO LADHURAM STATE BANK OF INDIA(508548)
246 FAGLIYA RJ-271700417802268300/2400
(पनोरिया ) 		2717004178NRG24050520230099791 06/05/2023 DEVKI 2717004178WL006121 DEVKI 00354 PUNB0878500 3060 3060 Processed 13/05/2023 1524613770 MRS DEVAKI STATE BANK OF INDIA(508548)
247 FAGLIYA RJ-271700417802268400/8583272
(पनोरिया ) 		2717004178NRG24050520230099933 06/05/2023 meharam 2717004178WL006123 meharam 00354 PUNB0878500 3570 3570 Processed 13/05/2023 1524613911 SHRI MEHARAM SO UMARAM STATE BANK OF INDIA(508548)
SubTotal 9435 9435
248 FAGLIYA RJ-271700417802268300/2078
(पनोरिया ) 		2717004178NRG24050520230099767 06/05/2023 SAMADA BISHNOI 2717004178WL006121 SAMADA BISHNOI 00415 SBIN0006742 3060 3060 Processed 13/05/2023 1524613571 MRS SAMADA BISHNOI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
249 FAGLIYA RJ-271700417802268300/1015
(पनोरिया ) 		2717004178NRG24050520230099475 06/05/2023 GOMTI 2717004178WL006119 GOMTI 00415 SBIN0011308 3570 3570 Processed 13/05/2023 1524613530 MR GOMTI DEVI WO SURAJ KARAN SHARMA STATE BANK OF INDIA(508548)
SubTotal 3570 3570
250 FAGLIYA RJ-271700417802268500/2103
(पनोरिया ) 		2717004178NRG24050520230111285 06/05/2023 Dudaram 2717004178WL006531 Dudaram 00415 SBIN0031184 3060 3060 Processed 13/05/2023 1524614020 MR DHUDA RAM STATE BANK OF INDIA(508548)
SubTotal 3060 3060
251 FAGLIYA RJ-271700417802268400/8619201
(पनोरिया ) 		2717004178NRG24050520230099869 06/05/2023 Bharat 2717004178WL006122 Bharat 00415 SBIN0031189 3315 3315 Processed 13/05/2023 1524613544 Bharat Kumar Jingar FINO PAYMENTS BANK LTD(608001)
252 FAGLIYA RJ-271700417802268400/8619201
(पनोरिया ) 		2717004178NRG24050520230099870 06/05/2023 kosalya 2717004178WL006122 kosalya 00415 SBIN0031189 3315 3315 Processed 13/05/2023 1524613545 MS KAUSHALYA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
253 FAGLIYA RJ-271700417802268300/1558
(पनोरिया ) 		2717004178NRG24050520230099742 06/05/2023 babu 2717004178WL006121 babu 00415 SBIN0031441 3060 3060 Processed 13/05/2023 1524613852 MR BABU LAL S O BHARMAL RAM STATE BANK OF INDIA(508548)
254 FAGLIYA RJ-271700417802268300/1631
(पनोरिया ) 		2717004178NRG24020520230082684 06/05/2023 MOYALI 2717004178WL005035 MOYALI 00415 SBIN0031441 3315 3315 Processed 13/05/2023 1524614003 KOYALI W/O BAJIRAM PUNJAB NATIONAL BANK(508568)
255 FAGLIYA RJ-271700417802268300/1735
(पनोरिया ) 		2717004178NRG24050520230099752 06/05/2023 HANUMAN 2717004178WL006121 HANUMAN 00415 SBIN0031441 3315 3315 Processed 13/05/2023 1524613970 MR HANUMANA RAM STATE BANK OF INDIA(508548)
256 FAGLIYA RJ-271700417802268300/1736
(पनोरिया ) 		2717004178NRG24050520230099754 06/05/2023 MESU DEVI 2717004178WL006121 MESU DEVI 00415 SBIN0031441 3315 3315 Processed 13/05/2023 1524613975 MISS MESU DEVI STATE BANK OF INDIA(508548)
257 FAGLIYA RJ-271700417802268300/1978
(पनोरिया ) 		2717004178NRG24020520230082712 06/05/2023 sasrswti 2717004178WL005036 sasrswti 00415 SBIN0031441 3315 3315 Processed 13/05/2023 1524614068 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
258 FAGLIYA RJ-271700417802268300/2258
(पनोरिया ) 		2717004178NRG24050520230099785 06/05/2023 Dinesh kumar 2717004178WL006121 Dinesh kumar 00415 SBIN0031441 2805 2805 Processed 13/05/2023 1524613693 MR DINESH KUMAR STATE BANK OF INDIA(508548)
259 FAGLIYA RJ-271700417802268300/2363
(पनोरिया ) 		2717004178NRG24050520230099485 06/05/2023 Ashok 2717004178WL006119 Ashok 00415 SBIN0031441 3570 3570 Processed 13/05/2023 1524613561 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
260 FAGLIYA RJ-271700417802268300/8583972
(पनोरिया ) 		2717004178NRG24050520230099824 06/05/2023 Jaikishan 2717004178WL006121 Jaikishan 00415 SBIN0031441 3315 3315 Processed 13/05/2023 1524613842 JAYAKISHAN ICICI BANK LTD(508534)
261 FAGLIYA RJ-271700417802268400/2077
(पनोरिया ) 		2717004178NRG24020520230082477 06/05/2023 Shravani 2717004178WL005025 Shravani 00415 SBIN0031441 3060 3060 Processed 13/05/2023 1524614009 MS SHRVNI SHRVNI STATE BANK OF INDIA(508548)
262 FAGLIYA RJ-271700417802268400/2192
(पनोरिया ) 		2717004178NRG24050520230110676 06/05/2023 NENU 2717004178WL006514 NENU 00415 SBIN0031441 3060 3060 Processed 13/05/2023 1524613670 MRS NENU STATE BANK OF INDIA(508548)
263 FAGLIYA RJ-271700417802268400/8583205
(पनोरिया ) 		2717004178NRG24020520230082738 06/05/2023 hansaram 2717004178WL005037 hansaram 00415 SBIN0031441 3315 3315 Processed 13/05/2023 1524613954 MR HANSA HANSA STATE BANK OF INDIA(508548)
264 FAGLIYA RJ-271700417802268400/8583310
(पनोरिया ) 		2717004178NRG24050520230099858 06/05/2023 bali devi 2717004178WL006121 bali devi 00415 SBIN0031441 2295 2295 Processed 13/05/2023 1524613675 MS BALI BALI STATE BANK OF INDIA(508548)
265 FAGLIYA RJ-271700417802268400/8584264
(पनोरिया ) 		2717004178NRG24050520230099686 06/05/2023 badali 2717004178WL006120 badali 00415 SBIN0031441 3570 3570 Processed 13/05/2023 1524613866 MRS BADALI BADALI STATE BANK OF INDIA(508548)
266 FAGLIYA RJ-271700417802268400/8584269
(पनोरिया ) 		2717004178NRG24050520230099688 06/05/2023 kamal 2717004178WL006120 kamal 00415 SBIN0031441 3570 3570 Processed 13/05/2023 1524613797 MR KAMAL SO ABDULA STATE BANK OF INDIA(508548)
267 FAGLIYA RJ-271700417802268400/8584404
(पनोरिया ) 		2717004178NRG24020520230082847 06/05/2023 Paravati Devi 2717004178WL005041 Paravati Devi 00415 SBIN0031441 3825 3825 Processed 13/05/2023 1524613448 MRS PARBATI STATE BANK OF INDIA(508548)
268 FAGLIYA RJ-271700417802268400/8620024
(पनोरिया ) 		2717004178NRG24050520230099581 06/05/2023 saredaan 2717004178WL006119 saredaan 00415 SBIN0031441 3570 3570 Processed 13/05/2023 1524613777 MR SARE DAN STATE BANK OF INDIA(508548)
269 FAGLIYA RJ-271700417802268500/2016
(पनोरिया ) 		2717004178NRG24050520230111283 06/05/2023 NIRMA 2717004178WL006531 NIRMA 00415 SBIN0031441 3060 3060 Processed 13/05/2023 1524613378 MS NIRMA NIRMA STATE BANK OF INDIA(508548)
270 FAGLIYA RJ-271700417802268500/8582243
(पनोरिया ) 		2717004178NRG24050520230111324 06/05/2023 lehro 2717004178WL006531 lehro 00415 SBIN0031441 3060 3060 Processed 13/05/2023 1524614072 MRS LEHARO LAHARO STATE BANK OF INDIA(508548)
271 FAGLIYA RJ-271700417802268500/8582286
(पनोरिया ) 		2717004178NRG24050520230111335 06/05/2023 sarifo 2717004178WL006531 sarifo 00415 SBIN0031441 2805 2805 Processed 13/05/2023 1524613772 SARIPHO ICICI BANK LTD(508534)
SubTotal 61200 61200
272 FAGLIYA RJ-271700417802268400/2192
(पनोरिया ) 		2717004178NRG24050520230110675 06/05/2023 BHAGA 2717004178WL006514 BHAGA 00415 SBIN0031599 3060 3060 Processed 13/05/2023 1524613562 MR BHAGA RAM STATE BANK OF INDIA(508548)
SubTotal 3060 3060
273 FAGLIYA RJ-271700417800890220/2334
(पनोरिया ) 		2717004178NRG24050520230099596 06/05/2023 isa khan 2717004178WL006120 isa khan 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613452 MR ISAKHAN SO HABUKHAN STATE BANK OF INDIA(508548)
274 FAGLIYA RJ-271700417800890220/2334
(पनोरिया ) 		2717004178NRG24050520230099597 06/05/2023 jaina 2717004178WL006120 jaina 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613632 MRS JAINA JAINA STATE BANK OF INDIA(508548)
275 FAGLIYA RJ-271700417800890220/2356
(पनोरिया ) 		2717004178NRG24050520230099603 06/05/2023 Bhachi 2717004178WL006120 Bhachi 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613742 MRS BHACHI STATE BANK OF INDIA(508548)
276 FAGLIYA RJ-271700417800890220/2373
(पनोरिया ) 		2717004178NRG24050520230099604 06/05/2023 Asiyat 2717004178WL006120 Asiyat 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613667 MS ASIYAT ASIYAT STATE BANK OF INDIA(508548)
277 FAGLIYA RJ-271700417800890220/2374
(पनोरिया ) 		2717004178NRG24050520230099605 06/05/2023 Gani Khan 2717004178WL006120 Gani Khan 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613442 MR GANIKHAN SO HASAMKHAN STATE BANK OF INDIA(508548)
278 FAGLIYA RJ-271700417800890220/2390
(पनोरिया ) 		2717004178NRG24050520230099607 06/05/2023 RASTI 2717004178WL006120 RASTI 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613692 MRS RASTI RASIT STATE BANK OF INDIA(508548)
279 FAGLIYA RJ-271700417802268300/1012
(पनोरिया ) 		2717004178NRG24050520230099734 06/05/2023 PADAMADEVI 2717004178WL006121 PADAMADEVI 00415 SBIN0031704 2295 2295 Processed 13/05/2023 1524613501 MRS PADAMADEVI WO MANOHARLAL STATE BANK OF INDIA(508548)
280 FAGLIYA RJ-271700417802268300/1014
(पनोरिया ) 		2717004178NRG24050520230099735 06/05/2023 oma prkasha 2717004178WL006121 oma prkasha 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613968 MR OMAPRAKASHA SO MANGALARAM STATE BANK OF INDIA(508548)
281 FAGLIYA RJ-271700417802268300/1014
(पनोरिया ) 		2717004178NRG24050520230099736 06/05/2023 palu devi 2717004178WL006121 palu devi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613628 MRS PALUDEVI WO OMPRKASH STATE BANK OF INDIA(508548)
282 FAGLIYA RJ-271700417802268300/1022
(पनोरिया ) 		2717004178NRG24020520230082707 06/05/2023 manaram 2717004178WL005036 manaram 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613591 MR MANARAM SO AMALURAM STATE BANK OF INDIA(508548)
283 FAGLIYA RJ-271700417802268300/1022
(पनोरिया ) 		2717004178NRG24020520230082708 06/05/2023 shohani 2717004178WL005036 shohani 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613592 SOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 FAGLIYA RJ-271700417802268300/1026
(पनोरिया ) 		2717004178NRG24050520230099737 06/05/2023 bhagiratha 2717004178WL006121 bhagiratha 00415 SBIN0031704 2040 2040 Processed 13/05/2023 1524614070 MR BHAGIRATH SO SONARAM STATE BANK OF INDIA(508548)
285 FAGLIYA RJ-271700417802268300/1512
(पनोरिया ) 		2717004178NRG24050520230099477 06/05/2023 MAPHIDEVI 2717004178WL006119 MAPHIDEVI 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613687 MRS MAPHIDEVI MAPHIDEVI STATE BANK OF INDIA(508548)
286 FAGLIYA RJ-271700417802268300/1518
(पनोरिया ) 		2717004178NRG24050520230099738 06/05/2023 santi 2717004178WL006121 santi 00415 SBIN0031704 2550 2550 Processed 13/05/2023 1524614005 MRS SHANTI WO KESARAM STATE BANK OF INDIA(508548)
287 FAGLIYA RJ-271700417802268300/1562
(पनोरिया ) 		2717004178NRG24050520230099744 06/05/2023 rukhaman 2717004178WL006121 rukhaman 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613690 Rukhamani .. FINO PAYMENTS BANK LTD(608001)
288 FAGLIYA RJ-271700417802268300/1621
(पनोरिया ) 		2717004178NRG24050520230099745 06/05/2023 bhakachand 2717004178WL006121 bhakachand 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613809 MR BHAKCHAND RANURAM STATE BANK OF INDIA(508548)
289 FAGLIYA RJ-271700417802268300/1624
(पनोरिया ) 		2717004178NRG24050520230099748 06/05/2023 Jagadish 2717004178WL006121 Jagadish 00415 SBIN0031704 2550 2550 Processed 13/05/2023 1524613861 MR JAGDISH SO BHIYARAM STATE BANK OF INDIA(508548)
290 FAGLIYA RJ-271700417802268300/1624
(पनोरिया ) 		2717004178NRG24050520230099747 06/05/2023 SANTI 2717004178WL006121 SANTI 00415 SBIN0031704 2295 2295 Processed 13/05/2023 1524613711 MRS SHANTI WO JAGDISH STATE BANK OF INDIA(508548)
291 FAGLIYA RJ-271700417802268300/1625
(पनोरिया ) 		2717004178NRG24050520230099750 06/05/2023 Babulal 2717004178WL006121 Babulal 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524614138 MR BABULAL SO MANGALARAM STATE BANK OF INDIA(508548)
292 FAGLIYA RJ-271700417802268300/1635
(पनोरिया ) 		2717004178NRG24050520230099751 06/05/2023 jhamku 2717004178WL006121 jhamku 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613779 Jhamku .. FINO PAYMENTS BANK LTD(608001)
293 FAGLIYA RJ-271700417802268300/1737
(पनोरिया ) 		2717004178NRG24050520230099755 06/05/2023 Liladevi 2717004178WL006121 Liladevi 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613432 MRS LILA WO UKARAM STATE BANK OF INDIA(508548)
294 FAGLIYA RJ-271700417802268300/1792
(पनोरिया ) 		2717004178NRG24050520230099757 06/05/2023 KAMLA 2717004178WL006121 KAMLA 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613485 MRS KAMALA WO BHAKHRARAM STATE BANK OF INDIA(508548)
295 FAGLIYA RJ-271700417802268300/1991
(पनोरिया ) 		2717004178NRG24050520230099760 06/05/2023 CHUNA 2717004178WL006121 CHUNA 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613727 CHUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 FAGLIYA RJ-271700417802268300/1991
(पनोरिया ) 		2717004178NRG24050520230099761 06/05/2023 SOHANI 2717004178WL006121 SOHANI 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613649 SOHANI ICICI BANK LTD(508534)
297 FAGLIYA RJ-271700417802268300/2027
(पनोरिया ) 		2717004178NRG24050520230099763 06/05/2023 HARISH 2717004178WL006121 HARISH 00415 SBIN0031704 2295 2295 Processed 13/05/2023 1524613689 MR HARISH SO VIRDHA STATE BANK OF INDIA(508548)
298 FAGLIYA RJ-271700417802268300/2039
(पनोरिया ) 		2717004178NRG24020520230082713 06/05/2023 Bhera ram 2717004178WL005036 Bhera ram 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524614117 MR BHERARAM SO AMALURAM STATE BANK OF INDIA(508548)
299 FAGLIYA RJ-271700417802268300/2039
(पनोरिया ) 		2717004178NRG24020520230082714 06/05/2023 Sukhi 2717004178WL005036 Sukhi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524614081 MRS SUKHI WO BHERARAM STATE BANK OF INDIA(508548)
300 FAGLIYA RJ-271700417802268300/2078
(पनोरिया ) 		2717004178NRG24050520230099766 06/05/2023 BHAJANLAL 2717004178WL006121 BHAJANLAL 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613688 MR BHAJANLAL SO RAMACHAND STATE BANK OF INDIA(508548)
301 FAGLIYA RJ-271700417802268300/2085
(पनोरिया ) 		2717004178NRG24050520230099768 06/05/2023 BALI 2717004178WL006121 BALI 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613546 MISS BALI KUMARI STATE BANK OF INDIA(508548)
302 FAGLIYA RJ-271700417802268300/2091
(पनोरिया ) 		2717004178NRG24020520230082855 06/05/2023 NATHU 2717004178WL005043 NATHU 00415 SBIN0031704 3825 3825 Processed 13/05/2023 1524613719 MRS NATHU DEVI STATE BANK OF INDIA(508548)
303 FAGLIYA RJ-271700417802268300/2121
(पनोरिया ) 		2717004178NRG24050520230099771 06/05/2023 SHANKARARAM 2717004178WL006121 SHANKARARAM 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613762 MR SHANKARARAM SO UDARAM STATE BANK OF INDIA(508548)
304 FAGLIYA RJ-271700417802268300/2140
(पनोरिया ) 		2717004178NRG24050520230099772 06/05/2023 Kamala devi 2717004178WL006121 Kamala devi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613440 MRS KAMALADEVI WO BHIKHARAM STATE BANK OF INDIA(508548)
305 FAGLIYA RJ-271700417802268300/2145
(पनोरिया ) 		2717004178NRG24020520230082686 06/05/2023 MULI DEVI 2717004178WL005035 MULI DEVI 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613681 MRS MULI DEVI STATE BANK OF INDIA(508548)
306 FAGLIYA RJ-271700417802268300/2145
(पनोरिया ) 		2717004178NRG24020520230082685 06/05/2023 RAVATARAM 2717004178WL005035 RAVATARAM 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613682 MR RAVATA RAM STATE BANK OF INDIA(508548)
307 FAGLIYA RJ-271700417802268300/2158
(पनोरिया ) 		2717004178NRG24050520230099773 06/05/2023 Somati 2717004178WL006121 Somati 00415 SBIN0031704 2550 2550 Processed 13/05/2023 1524613967 MRS SOMATI WO HEMARAM STATE BANK OF INDIA(508548)
308 FAGLIYA RJ-271700417802268300/2174
(पनोरिया ) 		2717004178NRG24050520230099778 06/05/2023 suraj karan 2717004178WL006121 suraj karan 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613720 MR SURJKARN STATE BANK OF INDIA(508548)
309 FAGLIYA RJ-271700417802268300/2262
(पनोरिया ) 		2717004178NRG24020520230082688 06/05/2023 kamala 2717004178WL005035 kamala 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524614071 MRS KAMALADEVI WO MANGLARAM STATE BANK OF INDIA(508548)
310 FAGLIYA RJ-271700417802268300/2264
(पनोरिया ) 		2717004178NRG24020520230082689 06/05/2023 aduram 2717004178WL005035 aduram 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613538 SHRI AADUAM SO LUMBHARAM STATE BANK OF INDIA(508548)
311 FAGLIYA RJ-271700417802268300/2265
(पनोरिया ) 		2717004178NRG24050520230099786 06/05/2023 Atiya devi 2717004178WL006121 Atiya devi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613764 MRS ATIYADEVI WO MEVARAM STATE BANK OF INDIA(508548)
312 FAGLIYA RJ-271700417802268300/2267
(पनोरिया ) 		2717004178NRG24050520230099787 06/05/2023 punmaram 2717004178WL006121 punmaram 00415 SBIN0031704 2550 2550 Processed 13/05/2023 1524613653 PUNAMA RAM PUNJAB NATIONAL BANK(508568)
313 FAGLIYA RJ-271700417802268300/2327
(पनोरिया ) 		2717004178NRG24050520230099788 06/05/2023 SUSHILA 2717004178WL006121 SUSHILA 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613697 MR SUSHILA SUSHILA STATE BANK OF INDIA(508548)
314 FAGLIYA RJ-271700417802268300/2354
(पनोरिया ) 		2717004178NRG24020520230082474 06/05/2023 bhalmati 2717004178WL005025 bhalmati 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524614008 MR BHALMATI DO BUDHRAM STATE BANK OF INDIA(508548)
315 FAGLIYA RJ-271700417802268300/2400
(पनोरिया ) 		2717004178NRG24050520230099790 06/05/2023 SHARVANKUMAR 2717004178WL006121 SHARVANKUMAR 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613436 MR SHARVAN KUMAR STATE BANK OF INDIA(508548)
316 FAGLIYA RJ-271700417802268300/8583320
(पनोरिया ) 		2717004178NRG24050520230099792 06/05/2023 BABU RAM 2717004178WL006121 BABU RAM 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613548 MR BABURAM SO KUMBHARAM STATE BANK OF INDIA(508548)
317 FAGLIYA RJ-271700417802268300/8583322
(पनोरिया ) 		2717004178NRG24050520230099488 06/05/2023 BHIKHA 2717004178WL006119 BHIKHA 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613710 MR BHEEKHA RAM S O GORDHAN RAM STATE BANK OF INDIA(508548)
318 FAGLIYA RJ-271700417802268300/8583327
(पनोरिया ) 		2717004178NRG24050520230099794 06/05/2023 chataru devi 2717004178WL006121 chataru devi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613859 MRS CHATRU WO GUNESHARAM STATE BANK OF INDIA(508548)
319 FAGLIYA RJ-271700417802268300/8583330
(पनोरिया ) 		2717004178NRG24020520230082691 06/05/2023 Sadaram 2717004178WL005035 Sadaram 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613849 MR SADARAM SO SONA RAM STATE BANK OF INDIA(508548)
320 FAGLIYA RJ-271700417802268300/8583332
(पनोरिया ) 		2717004178NRG24020520230082744 06/05/2023 BHIKHI 2717004178WL005038 BHIKHI 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613553 MRS BHEEKHIDEVI WO SUKHRAM STATE BANK OF INDIA(508548)
321 FAGLIYA RJ-271700417802268300/8583337
(पनोरिया ) 		2717004178NRG24050520230099795 06/05/2023 Shriram 2717004178WL006121 Shriram 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613825 MR SHREERAM SO KHINYARAM STATE BANK OF INDIA(508548)
322 FAGLIYA RJ-271700417802268300/8583344
(पनोरिया ) 		2717004178NRG24050520230099799 06/05/2023 SADRAM 2717004178WL006121 SADRAM 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613382 MR SADRAM SO CHOUKHARAM STATE BANK OF INDIA(508548)
323 FAGLIYA RJ-271700417802268300/8583351
(पनोरिया ) 		2717004178NRG24050520230099802 06/05/2023 alsi 2717004178WL006121 alsi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613860 ELACHI ICICI BANK LTD(508534)
324 FAGLIYA RJ-271700417802268300/8583353
(पनोरिया ) 		2717004178NRG24020520230082716 06/05/2023 sigarti 2717004178WL005036 sigarti 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613746 MRS SIGARTI WO CHOKHARAM STATE BANK OF INDIA(508548)
325 FAGLIYA RJ-271700417802268300/8583362
(पनोरिया ) 		2717004178NRG24050520230099803 06/05/2023 Shantidevi 2717004178WL006121 Shantidevi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613824 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
326 FAGLIYA RJ-271700417802268300/8583371
(पनोरिया ) 		2717004178NRG24050520230099805 06/05/2023 Devu 2717004178WL006121 Devu 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613856 MRS DEU STATE BANK OF INDIA(508548)
327 FAGLIYA RJ-271700417802268300/8583379
(पनोरिया ) 		2717004178NRG24050520230099806 06/05/2023 tulsi 2717004178WL006121 tulsi 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613575 MRS TULSI WO BHIYARAM STATE BANK OF INDIA(508548)
328 FAGLIYA RJ-271700417802268300/8583380
(पनोरिया ) 		2717004178NRG24050520230099807 06/05/2023 leela 2717004178WL006121 leela 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613906 LILA ICICI BANK LTD(508534)
329 FAGLIYA RJ-271700417802268300/8583386
(पनोरिया ) 		2717004178NRG24050520230099808 06/05/2023 nogee 2717004178WL006121 nogee 00415 SBIN0031704 2550 2550 Processed 13/05/2023 1524613858 MRS NOJIDEVI WO DAWRAKA STATE BANK OF INDIA(508548)
330 FAGLIYA RJ-271700417802268300/8583388
(पनोरिया ) 		2717004178NRG24050520230099492 06/05/2023 bhajanaram 2717004178WL006119 bhajanaram 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613587 MR BHAJANARAM SO HARJIRAM STATE BANK OF INDIA(508548)
331 FAGLIYA RJ-271700417802268300/8583388
(पनोरिया ) 		2717004178NRG24050520230099493 06/05/2023 kamla devi 2717004178WL006119 kamla devi 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613588 MS KAMALA DEVI STATE BANK OF INDIA(508548)
332 FAGLIYA RJ-271700417802268300/8583389
(पनोरिया ) 		2717004178NRG24050520230099809 06/05/2023 mohanlal 2717004178WL006121 mohanlal 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613539 SHRI MOHANLAL SO TEJARAM STATE BANK OF INDIA(508548)
333 FAGLIYA RJ-271700417802268300/8583391
(पनोरिया ) 		2717004178NRG24050520230099811 06/05/2023 Narnaram 2717004178WL006121 Narnaram 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613500 MR NARANARAM SO PEMARAM STATE BANK OF INDIA(508548)
334 FAGLIYA RJ-271700417802268300/8583395
(पनोरिया ) 		2717004178NRG24050520230099814 06/05/2023 raji devi 2717004178WL006121 raji devi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613441 MRS RAJI WO HARIRAM STATE BANK OF INDIA(508548)
335 FAGLIYA RJ-271700417802268300/8583922
(पनोरिया ) 		2717004178NRG24050520230099816 06/05/2023 kamla 2717004178WL006121 kamla 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613841 MRS KAMLA WO KISHNARAM STATE BANK OF INDIA(508548)
336 FAGLIYA RJ-271700417802268300/8583941
(पनोरिया ) 		2717004178NRG24050520230099495 06/05/2023 ANSI 2717004178WL006119 ANSI 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613438 MRS ANCHIDEVI WO BABULAL STATE BANK OF INDIA(508548)
337 FAGLIYA RJ-271700417802268300/8583941
(पनोरिया ) 		2717004178NRG24050520230099494 06/05/2023 babu ram 2717004178WL006119 babu ram 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613909 MR BABU RAM STATE BANK OF INDIA(508548)
338 FAGLIYA RJ-271700417802268300/8583951
(पनोरिया ) 		2717004178NRG24050520230099820 06/05/2023 mani 2717004178WL006121 mani 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613855 MRS HAKI STATE BANK OF INDIA(508548)
339 FAGLIYA RJ-271700417802268300/8583953
(पनोरिया ) 		2717004178NRG24050520230099821 06/05/2023 seju devi 2717004178WL006121 seju devi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613691 MRS SEJU SO SHANKARA STATE BANK OF INDIA(508548)
340 FAGLIYA RJ-271700417802268300/8583962
(पनोरिया ) 		2717004178NRG24050520230099823 06/05/2023 magi lal 2717004178WL006121 magi lal 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613389 MANGI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
341 FAGLIYA RJ-271700417802268300/8583972
(पनोरिया ) 		2717004178NRG24050520230099825 06/05/2023 Lashidevi 2717004178WL006121 Lashidevi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613843 MRS LASIDEVI WO JAYKISHAN STATE BANK OF INDIA(508548)
342 FAGLIYA RJ-271700417802268300/8583989
(पनोरिया ) 		2717004178NRG24050520230099826 06/05/2023 JAITARAM 2717004178WL006121 JAITARAM 00415 SBIN0031704 2040 2040 Processed 13/05/2023 1524613853 JETARAM ICICI BANK LTD(508534)
343 FAGLIYA RJ-271700417802268300/8583991
(पनोरिया ) 		2717004178NRG24050520230099828 06/05/2023 punmaram 2717004178WL006121 punmaram 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613567 SHRI PUNAMARAM SO RAMCHANDRAM STATE BANK OF INDIA(508548)
344 FAGLIYA RJ-271700417802268300/8583992
(पनोरिया ) 		2717004178NRG24050520230099831 06/05/2023 bhagwati 2717004178WL006121 bhagwati 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613863 MS BHAGVATI BHAGVATI STATE BANK OF INDIA(508548)
345 FAGLIYA RJ-271700417802268300/8583992
(पनोरिया ) 		2717004178NRG24050520230099830 06/05/2023 Jairam 2717004178WL006121 Jairam 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613854 MR JAYRAM SO HARAJIRAM STATE BANK OF INDIA(508548)
346 FAGLIYA RJ-271700417802268300/8584126
(पनोरिया ) 		2717004178NRG24050520230099832 06/05/2023 VIMALA 2717004178WL006121 VIMALA 00415 SBIN0031704 1785 1785 Processed 13/05/2023 1524614122 MRS VIRMA DEVI STATE BANK OF INDIA(508548)
347 FAGLIYA RJ-271700417802268300/8619517
(पनोरिया ) 		2717004178NRG24050520230099834 06/05/2023 Khivani 2717004178WL006121 Khivani 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613819 MRS KHIVANI STATE BANK OF INDIA(508548)
348 FAGLIYA RJ-271700417802268300/8619517
(पनोरिया ) 		2717004178NRG24050520230099833 06/05/2023 Ridmal 2717004178WL006121 Ridmal 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613820 MR RIDAMALRAM SO TEJARAM STATE BANK OF INDIA(508548)
349 FAGLIYA RJ-271700417802268300/8619525
(पनोरिया ) 		2717004178NRG24050520230099839 06/05/2023 bhuraram 2717004178WL006121 bhuraram 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613851 BHURARAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 FAGLIYA RJ-271700417802268300/8619528
(पनोरिया ) 		2717004178NRG24050520230099840 06/05/2023 suvati 2717004178WL006121 suvati 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613803 MRS SUVATI WO BHAGAVANARAM STATE BANK OF INDIA(508548)
351 FAGLIYA RJ-271700417802268300/8619539
(पनोरिया ) 		2717004178NRG24050520230099841 06/05/2023 hari ram 2717004178WL006121 hari ram 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613850 Hari Ram FINO PAYMENTS BANK LTD(608001)
352 FAGLIYA RJ-271700417802268300/8619542
(पनोरिया ) 		2717004178NRG24020520230082720 06/05/2023 parmeshavari 2717004178WL005036 parmeshavari 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613822 MRS PARMESHAVARI WO FUSHARAM STATE BANK OF INDIA(508548)
353 FAGLIYA RJ-271700417802268300/8619543
(पनोरिया ) 		2717004178NRG24020520230082697 06/05/2023 dholi 2717004178WL005035 dholi 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524614080 MRS DHOLIDEVI WO POKARRAM STATE BANK OF INDIA(508548)
354 FAGLIYA RJ-271700417802268300/8619543
(पनोरिया ) 		2717004178NRG24020520230082696 06/05/2023 Pokraram 2717004178WL005035 Pokraram 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613812 MR POKARRAM SO CHIMARAM STATE BANK OF INDIA(508548)
355 FAGLIYA RJ-271700417802268300/8619544
(पनोरिया ) 		2717004178NRG24050520230099499 06/05/2023 bashavanti 2717004178WL006119 bashavanti 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613901 MRS BHALAMATIDEVI WO OMPRAKASH STATE BANK OF INDIA(508548)
356 FAGLIYA RJ-271700417802268300/8619544
(पनोरिया ) 		2717004178NRG24050520230099498 06/05/2023 omparkash 2717004178WL006119 omparkash 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613902 OM PRAKASH ICICI BANK LTD(508534)
357 FAGLIYA RJ-271700417802268300/8619553
(पनोरिया ) 		2717004178NRG24020520230082862 06/05/2023 gudiya 2717004178WL005044 gudiya 00415 SBIN0031704 1275 1275 Processed 13/05/2023 1524613761 MRS GUDIYADEVI WO PUKHARAJ STATE BANK OF INDIA(508548)
358 FAGLIYA RJ-271700417802268300/8619554
(पनोरिया ) 		2717004178NRG24050520230099843 06/05/2023 ganga devi 2717004178WL006121 ganga devi 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613486 MRS GANGA GANGA STATE BANK OF INDIA(508548)
359 FAGLIYA RJ-271700417802268300/8619565
(पनोरिया ) 		2717004178NRG24050520230099844 06/05/2023 MAGRAJ 2717004178WL006121 MAGRAJ 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613972 MR MAGHARAJ SO MOTIRAM STATE BANK OF INDIA(508548)
360 FAGLIYA RJ-271700417802268300/8619565
(पनोरिया ) 		2717004178NRG24050520230099845 06/05/2023 SUMITARA 2717004178WL006121 SUMITARA 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613709 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
361 FAGLIYA RJ-271700417802268300/8619570
(पनोरिया ) 		2717004178NRG24020520230082725 06/05/2023 hanuman 2717004178WL005037 hanuman 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613390 MR HANUMANRAM SO MADHURAM STATE BANK OF INDIA(508548)
362 FAGLIYA RJ-271700417802268300/8619570
(पनोरिया ) 		2717004178NRG24020520230082726 06/05/2023 SANTI 2717004178WL005037 SANTI 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613455 MRS SHANTIDEVI WO HANUMAN STATE BANK OF INDIA(508548)
363 FAGLIYA RJ-271700417802268300/8619577
(पनोरिया ) 		2717004178NRG24020520230082699 06/05/2023 Chothidevi 2717004178WL005035 Chothidevi 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613848 MRS CHOUTHI STATE BANK OF INDIA(508548)
364 FAGLIYA RJ-271700417802268300/8619581
(पनोरिया ) 		2717004178NRG24020520230082700 06/05/2023 sahiram 2717004178WL005035 sahiram 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613964 MR SAHI RAM SO PEMA RAM VISHNOI STATE BANK OF INDIA(508548)
365 FAGLIYA RJ-271700417802268300/8619589
(पनोरिया ) 		2717004178NRG24020520230082722 06/05/2023 keli 2717004178WL005036 keli 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524614069 MRS KELIDEVI WO RAMLAL STATE BANK OF INDIA(508548)
366 FAGLIYA RJ-271700417802268300/8619591
(पनोरिया ) 		2717004178NRG24050520230099500 06/05/2023 mira 2717004178WL006119 mira 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613377 MRS MIRA DEVI STATE BANK OF INDIA(508548)
367 FAGLIYA RJ-271700417802268300/8619593
(पनोरिया ) 		2717004178NRG24050520230099849 06/05/2023 phakhiya 2717004178WL006121 phakhiya 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613862 MRS PANKHIYA WO JAYAKISHAN STATE BANK OF INDIA(508548)
368 FAGLIYA RJ-271700417802268300/8619597
(पनोरिया ) 		2717004178NRG24050520230099851 06/05/2023 BHOMARAM 2717004178WL006121 BHOMARAM 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613971 BHOMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 FAGLIYA RJ-271700417802268300/8619597
(पनोरिया ) 		2717004178NRG24050520230099850 06/05/2023 PEMI DEVI 2717004178WL006121 PEMI DEVI 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613651 PEMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
370 FAGLIYA RJ-271700417802268300/8619600
(पनोरिया ) 		2717004178NRG24050520230099853 06/05/2023 ghamu devi 2717004178WL006121 ghamu devi 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613840 MRS JHAMKU WO LADHURAM STATE BANK OF INDIA(508548)
371 FAGLIYA RJ-271700417802268300/86200036
(पनोरिया ) 		2717004178NRG24050520230099873 06/05/2023 mangi 2717004178WL006123 mangi 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613672 MRS MAGANI STATE BANK OF INDIA(508548)
372 FAGLIYA RJ-271700417802268300/86200040
(पनोरिया ) 		2717004178NRG24050520230110659 06/05/2023 DINESHA KUMAR 2717004178WL006514 DINESHA KUMAR 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613454 MR DINESHKUMAR SO HANUMANRAM STATE BANK OF INDIA(508548)
373 FAGLIYA RJ-271700417802268400/1148
(पनोरिया ) 		2717004178NRG24050520230099504 06/05/2023 sidik 2717004178WL006119 sidik 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613437 MR SIDIKKHAN SO ASUKHAN STATE BANK OF INDIA(508548)
374 FAGLIYA RJ-271700417802268400/1148
(पनोरिया ) 		2717004178NRG24050520230099505 06/05/2023 subhani 2717004178WL006119 subhani 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613439 MRS SUBHANI WO SIDDHIK STATE BANK OF INDIA(508548)
375 FAGLIYA RJ-271700417802268400/1450
(पनोरिया ) 		2717004178NRG24050520230099507 06/05/2023 satar 2717004178WL006119 satar 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613773 MR SATARKHAN SO AASUKHAN STATE BANK OF INDIA(508548)
376 FAGLIYA RJ-271700417802268400/1450
(पनोरिया ) 		2717004178NRG24050520230099506 06/05/2023 suhagi 2717004178WL006119 suhagi 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613774 MRS SUHAGI WO AASUKHAN STATE BANK OF INDIA(508548)
377 FAGLIYA RJ-271700417802268400/1454
(पनोरिया ) 		2717004178NRG24050520230111260 06/05/2023 kamala devi 2717004178WL006531 kamala devi 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613908 MS KAMLA W O RAMA RAM STATE BANK OF INDIA(508548)
378 FAGLIYA RJ-271700417802268400/1571
(पनोरिया ) 		2717004178NRG24050520230099877 06/05/2023 jamana devi 2717004178WL006123 jamana devi 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613605 MRS JAMNA DEVI WO DEVA RAM STATE BANK OF INDIA(508548)
379 FAGLIYA RJ-271700417802268400/1612
(पनोरिया ) 		2717004178NRG24050520230099612 06/05/2023 ali mommad 2717004178WL006120 ali mommad 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613596 MR ALI MOHMAD STATE BANK OF INDIA(508548)
380 FAGLIYA RJ-271700417802268400/1612
(पनोरिया ) 		2717004178NRG24050520230099613 06/05/2023 Jamiyat 2717004178WL006120 Jamiyat 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613904 MRS JAMIYAT WO ALIMOHAMD STATE BANK OF INDIA(508548)
381 FAGLIYA RJ-271700417802268400/1613
(पनोरिया ) 		2717004178NRG24020520230082745 06/05/2023 rama ram 2717004178WL005038 rama ram 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613495 MR RAMARAM SO CHOKHARAM STATE BANK OF INDIA(508548)
382 FAGLIYA RJ-271700417802268400/1728
(पनोरिया ) 		2717004178NRG24050520230099885 06/05/2023 KAMALA 2717004178WL006123 KAMALA 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613399 MRS KAMALA SO DALARAM STATE BANK OF INDIA(508548)
383 FAGLIYA RJ-271700417802268400/1733
(पनोरिया ) 		2717004178NRG24050520230099512 06/05/2023 Bhanwari devi 2717004178WL006119 Bhanwari devi 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613613 MRS BHAVARI WO LAKHARAM STATE BANK OF INDIA(508548)
384 FAGLIYA RJ-271700417802268400/1733
(पनोरिया ) 		2717004178NRG24050520230099511 06/05/2023 Lakha ram 2717004178WL006119 Lakha ram 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613433 MR LAKHARAM SO SAVARAM STATE BANK OF INDIA(508548)
385 FAGLIYA RJ-271700417802268400/1744
(पनोरिया ) 		2717004178NRG24020520230082843 06/05/2023 panchu devi 2717004178WL005041 panchu devi 00415 SBIN0031704 3825 3825 Processed 13/05/2023 1524613430 MRS PANCHUDEVI WO KESARIMAL STATE BANK OF INDIA(508548)
386 FAGLIYA RJ-271700417802268400/1763
(पनोरिया ) 		2717004178NRG24050520230099887 06/05/2023 Mula ram 2717004178WL006123 Mula ram 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613846 MR MULARAM SO RAURAM STATE BANK OF INDIA(508548)
387 FAGLIYA RJ-271700417802268400/1763
(पनोरिया ) 		2717004178NRG24050520230099888 06/05/2023 PARU DEVI 2717004178WL006123 PARU DEVI 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613712 MRS PARU DEVI STATE BANK OF INDIA(508548)
388 FAGLIYA RJ-271700417802268400/1765
(पनोरिया ) 		2717004178NRG24050520230099865 06/05/2023 KARAMAT 2717004178WL006122 KARAMAT 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613435 KARAMAT ICICI BANK LTD(508534)
389 FAGLIYA RJ-271700417802268400/1795
(पनोरिया ) 		2717004178NRG24050520230099890 06/05/2023 bhagawati 2717004178WL006123 bhagawati 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613751 MS BHAGAWATIKANWAR WO SUMERDAN STATE BANK OF INDIA(508548)
390 FAGLIYA RJ-271700417802268400/1802
(पनोरिया ) 		2717004178NRG24050520230099619 06/05/2023 VARJU 2717004178WL006120 VARJU 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613802 MRS VARAJUDEVI WO RIDAMALRAM STATE BANK OF INDIA(508548)
391 FAGLIYA RJ-271700417802268400/1803
(पनोरिया ) 		2717004178NRG24050520230099620 06/05/2023 TILARAM 2717004178WL006120 TILARAM 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613714 MR TILA RAM STATE BANK OF INDIA(508548)
392 FAGLIYA RJ-271700417802268400/1818
(पनोरिया ) 		2717004178NRG24050520230099891 06/05/2023 kala 2717004178WL006123 kala 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613625 MR KALURAM SO RINCHARAM STATE BANK OF INDIA(508548)
393 FAGLIYA RJ-271700417802268400/1824
(पनोरिया ) 		2717004178NRG24050520230099893 06/05/2023 JHIMA 2717004178WL006123 JHIMA 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524614062 MRS JHIMODEVI WO HIRARAM STATE BANK OF INDIA(508548)
394 FAGLIYA RJ-271700417802268400/1841
(पनोरिया ) 		2717004178NRG24050520230099522 06/05/2023 haji khan 2717004178WL006119 haji khan 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613602 MR HAJIKHAN SO JUMAKHAN STATE BANK OF INDIA(508548)
395 FAGLIYA RJ-271700417802268400/1854
(पनोरिया ) 		2717004178NRG24050520230099894 06/05/2023 kala 2717004178WL006123 kala 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613642 KALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 FAGLIYA RJ-271700417802268400/1854
(पनोरिया ) 		2717004178NRG24050520230099895 06/05/2023 pavni 2717004178WL006123 pavni 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613643 PAVAN DEVI INDUSIND BANK(607189)
397 FAGLIYA RJ-271700417802268400/1856
(पनोरिया ) 		2717004178NRG24050520230099624 06/05/2023 Teja Ram 2717004178WL006120 Teja Ram 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613724 TEJA RAM RATNAKAR BANK(607393)
398 FAGLIYA RJ-271700417802268400/1891
(पनोरिया ) 		2717004178NRG24050520230099525 06/05/2023 GULABA 2717004178WL006119 GULABA 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613708 MRS GULAVA WO KHUDABAKSA STATE BANK OF INDIA(508548)
399 FAGLIYA RJ-271700417802268400/1892
(पनोरिया ) 		2717004178NRG24050520230099899 06/05/2023 VAKHAT DAN 2717004178WL006123 VAKHAT DAN 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613897 SHRI VAKHAT DAN STATE BANK OF INDIA(508548)
400 FAGLIYA RJ-271700417802268400/1899
(पनोरिया ) 		2717004178NRG24050520230099900 06/05/2023 gunesharam 2717004178WL006123 gunesharam 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613716 MR GUNESHARAM SO PURARAM STATE BANK OF INDIA(508548)
401 FAGLIYA RJ-271700417802268400/1901
(पनोरिया ) 		2717004178NRG24020520230082729 06/05/2023 CHUBA BAI 2717004178WL005037 CHUBA BAI 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613957 MRS CHUBABAI WO KHODIDAN STATE BANK OF INDIA(508548)
402 FAGLIYA RJ-271700417802268400/1925
(पनोरिया ) 		2717004178NRG24050520230099901 06/05/2023 Kamala devi 2717004178WL006123 Kamala devi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524614063 MRS KAMAALA WO KHUMARAM STATE BANK OF INDIA(508548)
403 FAGLIYA RJ-271700417802268400/1938
(पनोरिया ) 		2717004178NRG24050520230099903 06/05/2023 Geeta kanwar 2717004178WL006123 Geeta kanwar 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613907 Gita Kanwar FINO PAYMENTS BANK LTD(608001)
404 FAGLIYA RJ-271700417802268400/1948
(पनोरिया ) 		2717004178NRG24050520230099529 06/05/2023 Kaiu 2717004178WL006119 Kaiu 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613507 Kalu Khan FINO PAYMENTS BANK LTD(608001)
405 FAGLIYA RJ-271700417802268400/1948
(पनोरिया ) 		2717004178NRG24050520230099530 06/05/2023 Mariyam 2717004178WL006119 Mariyam 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613508 MRS MARIYAM W O KALU KHAN STATE BANK OF INDIA(508548)
406 FAGLIYA RJ-271700417802268400/1952
(पनोरिया ) 		2717004178NRG24050520230099533 06/05/2023 Satar 2717004178WL006119 Satar 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613726 MR SATAR STATE BANK OF INDIA(508548)
407 FAGLIYA RJ-271700417802268400/1955
(पनोरिया ) 		2717004178NRG24050520230099628 06/05/2023 Kailasha dan 2717004178WL006120 Kailasha dan 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613650 MR KAILASH DAN STATE BANK OF INDIA(508548)
408 FAGLIYA RJ-271700417802268400/1970
(पनोरिया ) 		2717004178NRG24050520230099630 06/05/2023 Fulu 2717004178WL006120 Fulu 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613635 Foolu Khan FINO PAYMENTS BANK LTD(608001)
409 FAGLIYA RJ-271700417802268400/1970
(पनोरिया ) 		2717004178NRG24050520230099631 06/05/2023 murada 2717004178WL006120 murada 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613636 MS MURADA MURADA STATE BANK OF INDIA(508548)
410 FAGLIYA RJ-271700417802268400/1974
(पनोरिया ) 		2717004178NRG24050520230099905 06/05/2023 CHAMPA DEVI 2717004178WL006123 CHAMPA DEVI 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613434 MRS CHAMPADEVI WO KHUMARAM STATE BANK OF INDIA(508548)
411 FAGLIYA RJ-271700417802268400/1977
(पनोरिया ) 		2717004178NRG24050520230099635 06/05/2023 jamila 2717004178WL006120 jamila 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613741 MRS JAMILA STATE BANK OF INDIA(508548)
412 FAGLIYA RJ-271700417802268400/1990
(पनोरिया ) 		2717004178NRG24020520230082730 06/05/2023 banka 2717004178WL005037 banka 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613559 MR BANKARAM SO KHETARAM STATE BANK OF INDIA(508548)
413 FAGLIYA RJ-271700417802268400/1990
(पनोरिया ) 		2717004178NRG24020520230082731 06/05/2023 bhiki 2717004178WL005037 bhiki 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613560 BHIKHI INDIA POST PAYMENTS BANK LIMITED(508528)
414 FAGLIYA RJ-271700417802268400/1999
(पनोरिया ) 		2717004178NRG24050520230099637 06/05/2023 MEERA 2717004178WL006120 MEERA 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613621 MRS MIRA WO MUSAKHAN STATE BANK OF INDIA(508548)
415 FAGLIYA RJ-271700417802268400/1999
(पनोरिया ) 		2717004178NRG24050520230099636 06/05/2023 MUSHA 2717004178WL006120 MUSHA 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613620 MR MUSAKHAN SO MTARAKHAN STATE BANK OF INDIA(508548)
416 FAGLIYA RJ-271700417802268400/2072
(पनोरिया ) 		2717004178NRG24020520230082733 06/05/2023 luni devi 2717004178WL005037 luni devi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613379 MS LUNI DEVI STATE BANK OF INDIA(508548)
417 FAGLIYA RJ-271700417802268400/2072
(पनोरिया ) 		2717004178NRG24020520230082732 06/05/2023 ratanaran 2717004178WL005037 ratanaran 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613444 MR RATANRAM SO VINJARAM STATE BANK OF INDIA(508548)
418 FAGLIYA RJ-271700417802268400/2109
(पनोरिया ) 		2717004178NRG24020520230082844 06/05/2023 ramkisan 2717004178WL005041 ramkisan 00415 SBIN0031704 3825 3825 Processed 13/05/2023 1524613713 MR RAMJANJANKHAN SO MOMADKHAN STATE BANK OF INDIA(508548)
419 FAGLIYA RJ-271700417802268400/2113
(पनोरिया ) 		2717004178NRG24050520230099642 06/05/2023 JAMI 2717004178WL006120 JAMI 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613641 MRS JAMI JAMI STATE BANK OF INDIA(508548)
420 FAGLIYA RJ-271700417802268400/2113
(पनोरिया ) 		2717004178NRG24050520230099641 06/05/2023 SUMAR 2717004178WL006120 SUMAR 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613640 MR SUMAR KHAN STATE BANK OF INDIA(508548)
421 FAGLIYA RJ-271700417802268400/2122
(पनोरिया ) 		2717004178NRG24050520230099910 06/05/2023 sankara 2717004178WL006123 sankara 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613715 MR SHANKARARAM SO AASURAM STATE BANK OF INDIA(508548)
422 FAGLIYA RJ-271700417802268400/2236
(पनोरिया ) 		2717004178NRG24050520230099649 06/05/2023 shayara 2717004178WL006120 shayara 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613723 MRS SHAYARA WO SAMADKHAN STATE BANK OF INDIA(508548)
423 FAGLIYA RJ-271700417802268400/2281
(पनोरिया ) 		2717004178NRG24050520230099919 06/05/2023 Amana 2717004178WL006123 Amana 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613679 MRS EMANA EMANA STATE BANK OF INDIA(508548)
424 FAGLIYA RJ-271700417802268400/2281
(पनोरिया ) 		2717004178NRG24050520230099918 06/05/2023 Mora khan 2717004178WL006123 Mora khan 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613680 MR MORA KHAN STATE BANK OF INDIA(508548)
425 FAGLIYA RJ-271700417802268400/2304
(पनोरिया ) 		2717004178NRG24020520230082734 06/05/2023 rekha ram 2717004178WL005037 rekha ram 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613558 MR REKHA RAM STATE BANK OF INDIA(508548)
426 FAGLIYA RJ-271700417802268400/2306
(पनोरिया ) 		2717004178NRG24020520230082758 06/05/2023 Durgaram 2717004178WL005038 Durgaram 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613550 MR DURGARAM SO VEERMARAM STATE BANK OF INDIA(508548)
427 FAGLIYA RJ-271700417802268400/2336
(पनोरिया ) 		2717004178NRG24050520230110686 06/05/2023 HITESH 2717004178WL006514 HITESH 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613447 MR HITESHDAN SO SHANKARDAN STATE BANK OF INDIA(508548)
428 FAGLIYA RJ-271700417802268400/2346
(पनोरिया ) 		2717004178NRG24050520230111266 06/05/2023 lalu 2717004178WL006531 lalu 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613717 Lalu . FINO PAYMENTS BANK LTD(608001)
429 FAGLIYA RJ-271700417802268400/2346
(पनोरिया ) 		2717004178NRG24050520230111267 06/05/2023 marbat 2717004178WL006531 marbat 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613730 MRS MARBAT MARBAT STATE BANK OF INDIA(508548)
430 FAGLIYA RJ-271700417802268400/2348
(पनोरिया ) 		2717004178NRG24050520230099920 06/05/2023 manohar 2717004178WL006123 manohar 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524614004 MR MANOHARLAL SO PARATARAM STATE BANK OF INDIA(508548)
431 FAGLIYA RJ-271700417802268400/2355
(पनोरिया ) 		2717004178NRG24050520230099650 06/05/2023 jiya 2717004178WL006120 jiya 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613633 MRS JIVA JIVA STATE BANK OF INDIA(508548)
432 FAGLIYA RJ-271700417802268400/2385
(पनोरिया ) 		2717004178NRG24050520230099924 06/05/2023 PRAKASH KUMAR 2717004178WL006123 PRAKASH KUMAR 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613721 MR PRAKASHA STATE BANK OF INDIA(508548)
433 FAGLIYA RJ-271700417802268400/2412
(पनोरिया ) 		2717004178NRG24020520230082736 06/05/2023 papu 2717004178WL005037 papu 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613556 MR PAPURAM SO BANKARAM STATE BANK OF INDIA(508548)
434 FAGLIYA RJ-271700417802268400/2414
(पनोरिया ) 		2717004178NRG24020520230082737 06/05/2023 khetaram 2717004178WL005037 khetaram 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613557 MR KHETARAM SO HARAKHARAM STATE BANK OF INDIA(508548)
435 FAGLIYA RJ-271700417802268400/8583171
(पनोरिया ) 		2717004178NRG24050520230099931 06/05/2023 Gangadevi 2717004178WL006123 Gangadevi 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613793 GANGADEVI ICICI BANK LTD(508534)
436 FAGLIYA RJ-271700417802268400/8583205
(पनोरिया ) 		2717004178NRG24020520230082739 06/05/2023 gavari devi 2717004178WL005037 gavari devi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613953 MRS GAVARI WO HANSARAM STATE BANK OF INDIA(508548)
437 FAGLIYA RJ-271700417802268400/8583207
(पनोरिया ) 		2717004178NRG24020520230082740 06/05/2023 luni 2717004178WL005037 luni 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613402 MRS LUNIDEVI WO HAKAMARAM STATE BANK OF INDIA(508548)
438 FAGLIYA RJ-271700417802268400/8583266
(पनोरिया ) 		2717004178NRG24020520230082793 06/05/2023 Keshidevi 2717004178WL005039 Keshidevi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613783 MS KESHI WO KHETARAM STATE BANK OF INDIA(508548)
439 FAGLIYA RJ-271700417802268400/8583266
(पनोरिया ) 		2717004178NRG24020520230082792 06/05/2023 Ketaram 2717004178WL005039 Ketaram 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613920 MR KHETA RAM STATE BANK OF INDIA(508548)
440 FAGLIYA RJ-271700417802268400/8583267
(पनोरिया ) 		2717004178NRG24050520230099657 06/05/2023 Sultan Khan 2717004178WL006120 Sultan Khan 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613857 SULTAN KHAN ICICI BANK LTD(508534)
441 FAGLIYA RJ-271700417802268400/8583274
(पनोरिया ) 		2717004178NRG24020520230082771 06/05/2023 kanwar 2717004178WL005038 kanwar 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613752 MRS KANWARKANWAR WO NIMBADAN STATE BANK OF INDIA(508548)
442 FAGLIYA RJ-271700417802268400/8583281
(पनोरिया ) 		2717004178NRG24050520230099662 06/05/2023 basant 2717004178WL006120 basant 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613910 MRS VASANT WO SALIYAN STATE BANK OF INDIA(508548)
443 FAGLIYA RJ-271700417802268400/8583294
(पनोरिया ) 		2717004178NRG24050520230111268 06/05/2023 bavali 2717004178WL006531 bavali 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613959 MRS BAHULI WO SUMAR STATE BANK OF INDIA(508548)
444 FAGLIYA RJ-271700417802268400/8583301
(पनोरिया ) 		2717004178NRG24050520230099936 06/05/2023 Padma 2717004178WL006123 Padma 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613790 PADAMA ICICI BANK LTD(508534)
445 FAGLIYA RJ-271700417802268400/8583312
(पनोरिया ) 		2717004178NRG24020520230082846 06/05/2023 asi devi 2717004178WL005041 asi devi 00415 SBIN0031704 3825 3825 Processed 13/05/2023 1524613794 MRS AASHI WO AMARARAM STATE BANK OF INDIA(508548)
446 FAGLIYA RJ-271700417802268400/8583378
(पनोरिया ) 		2717004178NRG24050520230099859 06/05/2023 bhajan lal 2717004178WL006121 bhajan lal 00415 SBIN0031704 1785 1785 Processed 13/05/2023 1524613965 MR BHAJAN LAL BISHNOI STATE BANK OF INDIA(508548)
447 FAGLIYA RJ-271700417802268400/8583378
(पनोरिया ) 		2717004178NRG24050520230099860 06/05/2023 shanti 2717004178WL006121 shanti 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613684 MRS SHANTI SO DEVI STATE BANK OF INDIA(508548)
448 FAGLIYA RJ-271700417802268400/8584067
(पनोरिया ) 		2717004178NRG24050520230099665 06/05/2023 hanifa 2717004178WL006120 hanifa 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613845 HANIPHA ICICI BANK LTD(508534)
449 FAGLIYA RJ-271700417802268400/8584074
(पनोरिया ) 		2717004178NRG24050520230099668 06/05/2023 ali khan 2717004178WL006120 ali khan 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613604 MR ALIKHAN SO PHAJALKHAN STATE BANK OF INDIA(508548)
450 FAGLIYA RJ-271700417802268400/8584172
(पनोरिया ) 		2717004178NRG24050520230099940 06/05/2023 Gulabaram 2717004178WL006123 Gulabaram 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613804 GULABARAM ICICI BANK LTD(508534)
451 FAGLIYA RJ-271700417802268400/8584172
(पनोरिया ) 		2717004178NRG24050520230099941 06/05/2023 Nenudevi 2717004178WL006123 Nenudevi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613798 MRS NENUDEVI WO GULABARAM STATE BANK OF INDIA(508548)
452 FAGLIYA RJ-271700417802268400/8584176
(पनोरिया ) 		2717004178NRG24050520230099942 06/05/2023 Khetudevi 2717004178WL006123 Khetudevi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613788 MRS KHETU DEVI STATE BANK OF INDIA(508548)
453 FAGLIYA RJ-271700417802268400/8584177
(पनोरिया ) 		2717004178NRG24020520230082848 06/05/2023 gafur 2717004178WL005042 gafur 00415 SBIN0031704 3825 3825 Processed 13/05/2023 1524613808 MR GAFUR KHAN S O KHAMISHA KHAN JALORE NAGRIK SAHAKARI BANK LTD(607615)
454 FAGLIYA RJ-271700417802268400/8584187
(पनोरिया ) 		2717004178NRG24050520230110702 06/05/2023 DOLI 2717004178WL006514 DOLI 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613771 MRS DOLI WO AMARARAM STATE BANK OF INDIA(508548)
455 FAGLIYA RJ-271700417802268400/8584195
(पनोरिया ) 		2717004178NRG24050520230099675 06/05/2023 jadiya 2717004178WL006120 jadiya 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613815 JUDIYA ICICI BANK LTD(508534)
456 FAGLIYA RJ-271700417802268400/8584195
(पनोरिया ) 		2717004178NRG24050520230099676 06/05/2023 sadul 2717004178WL006120 sadul 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613816 SADUL ICICI BANK LTD(508534)
457 FAGLIYA RJ-271700417802268400/8584208
(पनोरिया ) 		2717004178NRG24050520230099679 06/05/2023 SIKALKANDHA 2717004178WL006120 SIKALKANDHA 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613607 MR SIKILADHA SO MALUK STATE BANK OF INDIA(508548)
458 FAGLIYA RJ-271700417802268400/8584210
(पनोरिया ) 		2717004178NRG24050520230099945 06/05/2023 Hemidevi 2717004178WL006123 Hemidevi 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613895 MRS HEMI WO VANKARAM STATE BANK OF INDIA(508548)
459 FAGLIYA RJ-271700417802268400/8584211
(पनोरिया ) 		2717004178NRG24050520230099680 06/05/2023 rahima 2717004178WL006120 rahima 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613814 RAHIMA ICICI BANK LTD(508534)
460 FAGLIYA RJ-271700417802268400/8584217
(पनोरिया ) 		2717004178NRG24050520230099681 06/05/2023 hamida 2717004178WL006120 hamida 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613821 HAMIDA ICICI BANK LTD(508534)
461 FAGLIYA RJ-271700417802268400/8584219
(पनोरिया ) 		2717004178NRG24050520230099683 06/05/2023 aasudi 2717004178WL006120 aasudi 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613396 MRS ASUDI STATE BANK OF INDIA(508548)
462 FAGLIYA RJ-271700417802268400/8584219
(पनोरिया ) 		2717004178NRG24050520230099682 06/05/2023 Ahmad 2717004178WL006120 Ahmad 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613395 Ahamad Navaj FINO PAYMENTS BANK LTD(608001)
463 FAGLIYA RJ-271700417802268400/8584238
(पनोरिया ) 		2717004178NRG24020520230082776 06/05/2023 nenudevi 2717004178WL005038 nenudevi 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613796 MRS NENUDEVI WO RUKHAMANARAM STATE BANK OF INDIA(508548)
464 FAGLIYA RJ-271700417802268400/8584248
(पनोरिया ) 		2717004178NRG24050520230099950 06/05/2023 Banka 2717004178WL006123 Banka 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613786 MR VNKARAM SO CHOUKHARAM STATE BANK OF INDIA(508548)
465 FAGLIYA RJ-271700417802268400/8584248
(पनोरिया ) 		2717004178NRG24020520230082778 06/05/2023 DUNGAR RAM 2717004178WL005038 DUNGAR RAM 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613552 Dungra Ram FINO PAYMENTS BANK LTD(608001)
466 FAGLIYA RJ-271700417802268400/8584272
(पनोरिया ) 		2717004178NRG24050520230099691 06/05/2023 hura 2717004178WL006120 hura 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613616 MRS HURAN WO PIRANA STATE BANK OF INDIA(508548)
467 FAGLIYA RJ-271700417802268400/8584272
(पनोरिया ) 		2717004178NRG24050520230099690 06/05/2023 Piranakhan 2717004178WL006120 Piranakhan 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613960 PIRANAKHAN ICICI BANK LTD(508534)
468 FAGLIYA RJ-271700417802268400/8584275
(पनोरिया ) 		2717004178NRG24050520230099953 06/05/2023 Puro devi 2717004178WL006123 Puro devi 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524614136 MR PEERA RAM JAT STATE BANK OF INDIA(508548)
469 FAGLIYA RJ-271700417802268400/8584276
(पनोरिया ) 		2717004178NRG24050520230099954 06/05/2023 mani 2717004178WL006123 mani 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613606 MRS MANI WO PRABHURAM STATE BANK OF INDIA(508548)
470 FAGLIYA RJ-271700417802268400/8584277
(पनोरिया ) 		2717004178NRG24050520230099557 06/05/2023 Shankara Ram 2717004178WL006119 Shankara Ram 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613702 MR SHANKARA RAM STATE BANK OF INDIA(508548)
471 FAGLIYA RJ-271700417802268400/8584278
(पनोरिया ) 		2717004178NRG24050520230099955 06/05/2023 Gavaridevi 2717004178WL006123 Gavaridevi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613896 MRS GAVRI DEVI STATE BANK OF INDIA(508548)
472 FAGLIYA RJ-271700417802268400/8584280
(पनोरिया ) 		2717004178NRG24050520230099956 06/05/2023 vali devi 2717004178WL006123 vali devi 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613789 MRS BALIDEVI WO HIRARAM STATE BANK OF INDIA(508548)
473 FAGLIYA RJ-271700417802268400/8584283
(पनोरिया ) 		2717004178NRG24020520230082779 06/05/2023 Rama ram 2717004178WL005038 Rama ram 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613634 MR RAMA RAM STATE BANK OF INDIA(508548)
474 FAGLIYA RJ-271700417802268400/8584287
(पनोरिया ) 		2717004178NRG24050520230099693 06/05/2023 Bhambha 2717004178WL006120 Bhambha 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613781 BHAMBHO ICICI BANK LTD(508534)
475 FAGLIYA RJ-271700417802268400/8584289
(पनोरिया ) 		2717004178NRG24050520230099958 06/05/2023 sita 2717004178WL006123 sita 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613898 SITA ICICI BANK LTD(508534)
476 FAGLIYA RJ-271700417802268400/8584299
(पनोरिया ) 		2717004178NRG24050520230099964 06/05/2023 nenu 2717004178WL006123 nenu 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613811 MRS NENU WO BANKARAM STATE BANK OF INDIA(508548)
477 FAGLIYA RJ-271700417802268400/8584305
(पनोरिया ) 		2717004178NRG24050520230099563 06/05/2023 komal khan 2717004178WL006119 komal khan 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613749 MR KAML SO AADAM STATE BANK OF INDIA(508548)
478 FAGLIYA RJ-271700417802268400/8584311
(पनोरिया ) 		2717004178NRG24050520230099700 06/05/2023 NIHAL KHAN 2717004178WL006120 NIHAL KHAN 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613718 MR NIHALKHAN SO MOMADKHAN STATE BANK OF INDIA(508548)
479 FAGLIYA RJ-271700417802268400/8584397
(पनोरिया ) 		2717004178NRG24050520230110711 06/05/2023 hajara 2717004178WL006514 hajara 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613610 MRS HAJARA STATE BANK OF INDIA(508548)
480 FAGLIYA RJ-271700417802268400/8584408
(पनोरिया ) 		2717004178NRG24020520230082782 06/05/2023 pancudevi 2717004178WL005038 pancudevi 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613549 MRS PANCHU WO PRABHURAM STATE BANK OF INDIA(508548)
481 FAGLIYA RJ-271700417802268400/8584422
(पनोरिया ) 		2717004178NRG24050520230110713 06/05/2023 Haua 2717004178WL006514 Haua 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613799 MRS HAUDEVI WO ADURAM STATE BANK OF INDIA(508548)
482 FAGLIYA RJ-271700417802268400/8584432
(पनोरिया ) 		2717004178NRG24050520230099707 06/05/2023 Shanti 2717004178WL006120 Shanti 00415 SBIN0031704 3570 3570 Rejected 13/05/2023 1524613894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 FAGLIYA RJ-271700417802268400/8584443
(पनोरिया ) 		2717004178NRG24050520230099711 06/05/2023 havali 2717004178WL006120 havali 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613617 HAVA ICICI BANK LTD(508534)
484 FAGLIYA RJ-271700417802268400/8619480
(पनोरिया ) 		2717004178NRG24050520230099716 06/05/2023 nasir khan 2717004178WL006120 nasir khan 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613961 MR NAJIRMOHAMAD SO BABBARKHAN STATE BANK OF INDIA(508548)
485 FAGLIYA RJ-271700417802268400/8619480
(पनोरिया ) 		2717004178NRG24050520230099717 06/05/2023 rasida 2717004178WL006120 rasida 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613844 MRS RASIDA WO NAJIRMOHAMAD STATE BANK OF INDIA(508548)
486 FAGLIYA RJ-271700417802268400/8619482
(पनोरिया ) 		2717004178NRG24050520230099718 06/05/2023 Merukhan 2717004178WL006120 Merukhan 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613919 MR MEHARU SO AACHAR STATE BANK OF INDIA(508548)
487 FAGLIYA RJ-271700417802268400/8619488
(पनोरिया ) 		2717004178NRG24050520230099719 06/05/2023 alayabhachaya 2717004178WL006120 alayabhachaya 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613400 MR ALLA BACHAYA STATE BANK OF INDIA(508548)
488 FAGLIYA RJ-271700417802268400/8619488
(पनोरिया ) 		2717004178NRG24050520230099720 06/05/2023 fatama 2717004178WL006120 fatama 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613918 PHATAMA ICICI BANK LTD(508534)
489 FAGLIYA RJ-271700417802268400/8619490
(पनोरिया ) 		2717004178NRG24050520230099975 06/05/2023 vasu 2717004178WL006123 vasu 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613795 MRS VASU WO ARBAB STATE BANK OF INDIA(508548)
490 FAGLIYA RJ-271700417802268400/8619497
(पनोरिया ) 		2717004178NRG24050520230099721 06/05/2023 maluka 2717004178WL006120 maluka 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613818 MRS MALUKA STATE BANK OF INDIA(508548)
491 FAGLIYA RJ-271700417802268400/8619938
(पनोरिया ) 		2717004178NRG24020520230082863 06/05/2023 DINA 2717004178WL005044 DINA 00415 SBIN0031704 3825 3825 Processed 13/05/2023 1524613745 MR DINAKHAN SO AMARUKHAN STATE BANK OF INDIA(508548)
492 FAGLIYA RJ-271700417802268400/8619938
(पनोरिया ) 		2717004178NRG24020520230082864 06/05/2023 JARINA 2717004178WL005044 JARINA 00415 SBIN0031704 1275 1275 Processed 13/05/2023 1524613722 MRS JARINA STATE BANK OF INDIA(508548)
493 FAGLIYA RJ-271700417802268400/8619939
(पनोरिया ) 		2717004178NRG24050520230099723 06/05/2023 soni devi 2717004178WL006120 soni devi 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613962 SONI WO ALINAVAJ BANK OF BARODA(606985)
494 FAGLIYA RJ-271700417802268400/8619949
(पनोरिया ) 		2717004178NRG24050520230099727 06/05/2023 bhavardan 2717004178WL006120 bhavardan 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613785 MR BHAVAR DAN NENU BAI CHARAN STATE BANK OF INDIA(508548)
495 FAGLIYA RJ-271700417802268400/8620010
(पनोरिया ) 		2717004178NRG24050520230110719 06/05/2023 mangu 2717004178WL006514 mangu 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613618 MRS MANGIBAI WO GAVARDAN STATE BANK OF INDIA(508548)
496 FAGLIYA RJ-271700417802268400/8620012
(पनोरिया ) 		2717004178NRG24050520230110721 06/05/2023 madan lal 2717004178WL006514 madan lal 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613554 MR MADANLAL SO MOTARAM STATE BANK OF INDIA(508548)
497 FAGLIYA RJ-271700417802268400/8620025
(पनोरिया ) 		2717004178NRG24020520230082796 06/05/2023 Chunaram 2717004178WL005039 Chunaram 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613756 CHUNA RAM S/O JAISA RAM UCO BANK(607066)
498 FAGLIYA RJ-271700417802268400/8620025
(पनोरिया ) 		2717004178NRG24020520230082797 06/05/2023 shohani 2717004178WL005039 shohani 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613755 MS SOHANIDEVI WO CHUNARAM STATE BANK OF INDIA(508548)
499 FAGLIYA RJ-271700417802268400/8620031
(पनोरिया ) 		2717004178NRG24050520230110722 06/05/2023 heer dan 2717004178WL006514 heer dan 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613615 MR HIR DAN STATE BANK OF INDIA(508548)
500 FAGLIYA RJ-271700417802268400/8620032
(पनोरिया ) 		2717004178NRG24050520230099982 06/05/2023 TibuDevi 2717004178WL006123 TibuDevi 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613800 TIBU DEVI ICICI BANK LTD(508534)
501 FAGLIYA RJ-271700417802268400/8620047
(पनोरिया ) 		2717004178NRG24050520230110727 06/05/2023 MAGA RAM 2717004178WL006514 MAGA RAM 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613780 MR MANGA RAM SO GUMANA RAM STATE BANK OF INDIA(508548)
502 FAGLIYA RJ-271700417802268400/8620067
(पनोरिया ) 		2717004178NRG24050520230099584 06/05/2023 KHATU 2717004178WL006119 KHATU 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613611 MRS KHATUBAI SO RAMATULA STATE BANK OF INDIA(508548)
503 FAGLIYA RJ-271700417802268400/8620067
(पनोरिया ) 		2717004178NRG24050520230099583 06/05/2023 RAMTALA KHAN 2717004178WL006119 RAMTALA KHAN 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613612 RAMATALA ICICI BANK LTD(508534)
504 FAGLIYA RJ-271700417802268400/8620069
(पनोरिया ) 		2717004178NRG24050520230099986 06/05/2023 subi 2717004178WL006123 subi 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524614079 MRS SUBIDEVI WO KAMMARAM STATE BANK OF INDIA(508548)
505 FAGLIYA RJ-271700417802268500/1578
(पनोरिया ) 		2717004178NRG24020520230082865 06/05/2023 kasamkhan 2717004178WL005044 kasamkhan 00415 SBIN0031704 3825 3825 Processed 13/05/2023 1524613614 MR KASAM SO BARTGATA STATE BANK OF INDIA(508548)
506 FAGLIYA RJ-271700417802268500/1767
(पनोरिया ) 		2717004178NRG24050520230099586 06/05/2023 amaru 2717004178WL006119 amaru 00415 SBIN0031704 3570 3570 Processed 13/05/2023 1524613778 MRS AMRU WO RANARAM STATE BANK OF INDIA(508548)
507 FAGLIYA RJ-271700417802268500/1786
(पनोरिया ) 		2717004178NRG24020520230082620 06/05/2023 Poonma Ram 2717004178WL005029 Poonma Ram 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613573 PUNAMA ICICI BANK LTD(508534)
508 FAGLIYA RJ-271700417802268500/1786
(पनोरिया ) 		2717004178NRG24020520230082621 06/05/2023 Rukhma Devi 2717004178WL005029 Rukhma Devi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613963 MRS RUKHAMA WO PUNMARAM STATE BANK OF INDIA(508548)
509 FAGLIYA RJ-271700417802268500/1790
(पनोरिया ) 		2717004178NRG24050520230111271 06/05/2023 kamala 2717004178WL006531 kamala 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613958 MRS KAMALA WO CHANANARAM STATE BANK OF INDIA(508548)
510 FAGLIYA RJ-271700417802268500/1895
(पनोरिया ) 		2717004178NRG24020520230082644 06/05/2023 DHARMA PURI 2717004178WL005033 DHARMA PURI 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613903 MRS DHARMPURI SO DEVPURI STATE BANK OF INDIA(508548)
511 FAGLIYA RJ-271700417802268500/1896
(पनोरिया ) 		2717004178NRG24020520230082647 06/05/2023 noji 2717004178WL005033 noji 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613609 MRS NOJI WO JAGADISHPURI STATE BANK OF INDIA(508548)
512 FAGLIYA RJ-271700417802268500/1905
(पनोरिया ) 		2717004178NRG24050520230111276 06/05/2023 SHAKINA 2717004178WL006531 SHAKINA 00415 SBIN0031704 2295 2295 Processed 13/05/2023 1524613952 MRS SHAKINA WO UKAKHAN STATE BANK OF INDIA(508548)
513 FAGLIYA RJ-271700417802268500/1905
(पनोरिया ) 		2717004178NRG24050520230111275 06/05/2023 UKA KHAN 2717004178WL006531 UKA KHAN 00415 SBIN0031704 2295 2295 Processed 13/05/2023 1524614024 MR UKA S O KHAMISA STATE BANK OF INDIA(508548)
514 FAGLIYA RJ-271700417802268500/1915
(पनोरिया ) 		2717004178NRG24020520230082867 06/05/2023 MAYA 2717004178WL005044 MAYA 00415 SBIN0031704 3825 3825 Processed 13/05/2023 1524614064 MANGI ICICI BANK LTD(508534)
515 FAGLIYA RJ-271700417802268500/1920
(पनोरिया ) 		2717004178NRG24050520230111278 06/05/2023 Kesa ram 2717004178WL006531 Kesa ram 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524614022 KESHA RAM ICICI BANK LTD(508534)
516 FAGLIYA RJ-271700417802268500/1923
(पनोरिया ) 		2717004178NRG24020520230082648 06/05/2023 Hukama 2717004178WL005033 Hukama 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524614058 MR HUKMARAM SO NAGARAM STATE BANK OF INDIA(508548)
517 FAGLIYA RJ-271700417802268500/1923
(पनोरिया ) 		2717004178NRG24020520230082649 06/05/2023 Kamala 2717004178WL005033 Kamala 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613574 MRS KAMALADEVI WO HUKAMARAM STATE BANK OF INDIA(508548)
518 FAGLIYA RJ-271700417802268500/1926
(पनोरिया ) 		2717004178NRG24050520230111281 06/05/2023 VAGTU 2717004178WL006531 VAGTU 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613706 MRS VAGATU WO PUKHARAJ STATE BANK OF INDIA(508548)
519 FAGLIYA RJ-271700417802268500/2073
(पनोरिया ) 		2717004178NRG24020520230082612 06/05/2023 SUNDAR 2717004178WL005027 SUNDAR 00415 SBIN0031704 2295 2295 Processed 13/05/2023 1524614060 MRS SUNDAR WO PANCHARAM STATE BANK OF INDIA(508548)
520 FAGLIYA RJ-271700417802268500/2105
(पनोरिया ) 		2717004178NRG24020520230082639 06/05/2023 NAVALI DEVI 2717004178WL005032 NAVALI DEVI 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613496 MRS NAVALI WO RUPARAM STATE BANK OF INDIA(508548)
521 FAGLIYA RJ-271700417802268500/2138
(पनोरिया ) 		2717004178NRG24050520230111287 06/05/2023 naga ram 2717004178WL006531 naga ram 00415 SBIN0031704 2040 2040 Processed 13/05/2023 1524613443 MR NAGARAM SO SONARAM STATE BANK OF INDIA(508548)
522 FAGLIYA RJ-271700417802268500/8582132
(पनोरिया ) 		2717004178NRG24020520230082654 06/05/2023 mina 2717004178WL005033 mina 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524614066 MRS MIYO STATE BANK OF INDIA(508548)
523 FAGLIYA RJ-271700417802268500/8582132
(पनोरिया ) 		2717004178NRG24020520230082653 06/05/2023 sadik 2717004178WL005033 sadik 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524614065 MR SADIK SO SAJANKHAN STATE BANK OF INDIA(508548)
524 FAGLIYA RJ-271700417802268500/8582157
(पनोरिया ) 		2717004178NRG24050520230111303 06/05/2023 JETARAM 2717004178WL006531 JETARAM 00415 SBIN0031704 765 765 Processed 13/05/2023 1524613685 MR JETARAM JETARAM STATE BANK OF INDIA(508548)
525 FAGLIYA RJ-271700417802268500/8582183
(पनोरिया ) 		2717004178NRG24050520230111307 06/05/2023 pepo 2717004178WL006531 pepo 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613676 MRS PEPI WO PHUSARAM STATE BANK OF INDIA(508548)
526 FAGLIYA RJ-271700417802268500/8582186
(पनोरिया ) 		2717004178NRG24050520230111308 06/05/2023 thanu devi 2717004178WL006531 thanu devi 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613449 MRS THANU WO SONARAM STATE BANK OF INDIA(508548)
527 FAGLIYA RJ-271700417802268500/8582201
(पनोरिया ) 		2717004178NRG24050520230111311 06/05/2023 BHANI 2717004178WL006531 BHANI 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613380 MR BHANI WO RUPA RAM STATE BANK OF INDIA(508548)
528 FAGLIYA RJ-271700417802268500/8582208
(पनोरिया ) 		2717004178NRG24050520230111313 06/05/2023 manaram 2717004178WL006531 manaram 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613601 MR MANARAM SO VISHNARAM STATE BANK OF INDIA(508548)
529 FAGLIYA RJ-271700417802268500/8582208
(पनोरिया ) 		2717004178NRG24050520230111314 06/05/2023 VIRA 2717004178WL006531 VIRA 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613600 MR VIRADEVI WO MANARAM STATE BANK OF INDIA(508548)
530 FAGLIYA RJ-271700417802268500/8582217
(पनोरिया ) 		2717004178NRG24020520230082657 06/05/2023 Rupo 2717004178WL005033 Rupo 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613450 RUPO DEVI ICICI BANK LTD(508534)
531 FAGLIYA RJ-271700417802268500/8582221
(पनोरिया ) 		2717004178NRG24050520230111320 06/05/2023 hansa ram 2717004178WL006531 hansa ram 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524614131 MR HANSA RAM STATE BANK OF INDIA(508548)
532 FAGLIYA RJ-271700417802268500/8582231
(पनोरिया ) 		2717004178NRG24020520230082632 06/05/2023 jasa ram 2717004178WL005031 jasa ram 00415 SBIN0031704 2550 2550 Processed 13/05/2023 1524613393 MR JAISA RAM STATE BANK OF INDIA(508548)
533 FAGLIYA RJ-271700417802268500/8582238
(पनोरिया ) 		2717004178NRG24020520230082640 06/05/2023 iesararam 2717004178WL005032 iesararam 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524614129 MR ISRA RAM SO BHAWA RAM MEGHWAL STATE BANK OF INDIA(508548)
534 FAGLIYA RJ-271700417802268500/8582239
(पनोरिया ) 		2717004178NRG24020520230082706 06/05/2023 ALCHI 2717004178WL005035 ALCHI 00415 SBIN0031704 2550 2550 Processed 13/05/2023 1524614084 MRS ALCHI WO GANPATLAL STATE BANK OF INDIA(508548)
535 FAGLIYA RJ-271700417802268500/8582264
(पनोरिया ) 		2717004178NRG24050520230111330 06/05/2023 mularam 2717004178WL006531 mularam 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613445 MOOLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
536 FAGLIYA RJ-271700417802268500/8582264
(पनोरिया ) 		2717004178NRG24050520230111329 06/05/2023 Sukari 2717004178WL006531 Sukari 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613446 MRS SUVATI WO MOOLARAM STATE BANK OF INDIA(508548)
537 FAGLIYA RJ-271700417802268500/8582272
(पनोरिया ) 		2717004178NRG24050520230111332 06/05/2023 GORADHANARAM 2717004178WL006531 GORADHANARAM 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613707 MR GORADHAN RAM STATE BANK OF INDIA(508548)
538 FAGLIYA RJ-271700417802268500/8582272
(पनोरिया ) 		2717004178NRG24050520230111333 06/05/2023 RAMAPYARI 2717004178WL006531 RAMAPYARI 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613949 MRS PYARIDEVI WO GORADHANRAM STATE BANK OF INDIA(508548)
539 FAGLIYA RJ-271700417802268500/8582280
(पनोरिया ) 		2717004178NRG24020520230082853 06/05/2023 VASI 2717004178WL005042 VASI 00415 SBIN0031704 3825 3825 Processed 13/05/2023 1524613966 MRS BACHI STATE BANK OF INDIA(508548)
540 FAGLIYA RJ-271700417802268500/8584319
(पनोरिया ) 		2717004178NRG24050520230111340 06/05/2023 adu ram 2717004178WL006531 adu ram 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613598 MR AADU RAM JAT STATE BANK OF INDIA(508548)
541 FAGLIYA RJ-271700417802268500/8584320
(पनोरिया ) 		2717004178NRG24050520230111342 06/05/2023 mira 2717004178WL006531 mira 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613493 MRS MORIDEVI WO BASHIRAM STATE BANK OF INDIA(508548)
542 FAGLIYA RJ-271700417802268500/8584325
(पनोरिया ) 		2717004178NRG24020520230082617 06/05/2023 mira devi 2717004178WL005028 mira devi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613385 MRS MIRA WO HEMA STATE BANK OF INDIA(508548)
543 FAGLIYA RJ-271700417802268500/8584329
(पनोरिया ) 		2717004178NRG24050520230111349 06/05/2023 Motaram 2717004178WL006531 Motaram 00415 SBIN0031704 2550 2550 Processed 13/05/2023 1524614025 MR MOTARAM SO MANAJIRAM STATE BANK OF INDIA(508548)
544 FAGLIYA RJ-271700417802268500/8584329
(पनोरिया ) 		2717004178NRG24050520230111350 06/05/2023 Tijo 2717004178WL006531 Tijo 00415 SBIN0031704 2550 2550 Processed 13/05/2023 1524614059 MRS TIJO WO MOTA STATE BANK OF INDIA(508548)
545 FAGLIYA RJ-271700417802268500/8584335
(पनोरिया ) 		2717004178NRG24020520230082629 06/05/2023 RAMPYARI 2717004178WL005030 RAMPYARI 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524614023 MRS RAM PAYARI STATE BANK OF INDIA(508548)
546 FAGLIYA RJ-271700417802268500/8584338
(पनोरिया ) 		2717004178NRG24050520230110739 06/05/2023 jugatasing 2717004178WL006514 jugatasing 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524614130 MR JUGAT SINGH STATE BANK OF INDIA(508548)
547 FAGLIYA RJ-271700417802268500/8584340
(पनोरिया ) 		2717004178NRG24050520230110627 06/05/2023 bankaram 2717004178WL006513 bankaram 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613704 MR BANKARAM SO PADMARAM STATE BANK OF INDIA(508548)
548 FAGLIYA RJ-271700417802268500/8584340
(पनोरिया ) 		2717004178NRG24050520230110628 06/05/2023 kamala 2717004178WL006513 kamala 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613384 MRS KAMALADEVI WO BAKARAM STATE BANK OF INDIA(508548)
549 FAGLIYA RJ-271700417802268500/8584361
(पनोरिया ) 		2717004178NRG24020520230082658 06/05/2023 likhamaram 2717004178WL005033 likhamaram 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524614029 MR LIKHAMA STATE BANK OF INDIA(508548)
550 FAGLIYA RJ-271700417802268500/8584373
(पनोरिया ) 		2717004178NRG24020520230082631 06/05/2023 BHAGAVATI 2717004178WL005030 BHAGAVATI 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613456 MS BHAGWATI WO NENARAM STATE BANK OF INDIA(508548)
551 FAGLIYA RJ-271700417802268500/8584373
(पनोरिया ) 		2717004178NRG24020520230082630 06/05/2023 NEENARAM 2717004178WL005030 NEENARAM 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613387 MR NENARAM SO RUGANATHRAM STATE BANK OF INDIA(508548)
552 FAGLIYA RJ-271700417802268500/8584375
(पनोरिया ) 		2717004178NRG24020520230082661 06/05/2023 channi devi 2717004178WL005033 channi devi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524614061 MRS CHANANIDEVI WO KIRATARAM STATE BANK OF INDIA(508548)
553 FAGLIYA RJ-271700417802268500/8584375
(पनोरिया ) 		2717004178NRG24020520230082660 06/05/2023 kirtaram 2717004178WL005033 kirtaram 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524614135 KIRATA RAM ICICI BANK LTD(508534)
554 FAGLIYA RJ-271700417802268500/8584379
(पनोरिया ) 		2717004178NRG24050520230111361 06/05/2023 khemi 2717004178WL006531 khemi 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613705 MRS KHEMI STATE BANK OF INDIA(508548)
555 FAGLIYA RJ-271700417802268500/8584380
(पनोरिया ) 		2717004178NRG24020520230082662 06/05/2023 TAJA 2717004178WL005033 TAJA 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524614028 Taja Ram FINO PAYMENTS BANK LTD(608001)
556 FAGLIYA RJ-271700417802268500/8619772
(पनोरिया ) 		2717004178NRG24020520230082613 06/05/2023 baburam 2717004178WL005027 baburam 00415 SBIN0031704 2295 2295 Processed 13/05/2023 1524613392 MR BABU LAL STATE BANK OF INDIA(508548)
557 FAGLIYA RJ-271700417802268500/8619772
(पनोरिया ) 		2717004178NRG24020520230082614 06/05/2023 Ratni 2717004178WL005027 Ratni 00415 SBIN0031704 2295 2295 Processed 13/05/2023 1524613603 MRS RATANI WO BABULAL STATE BANK OF INDIA(508548)
558 FAGLIYA RJ-271700417802268500/8619779
(पनोरिया ) 		2717004178NRG24020520230082634 06/05/2023 ramaram 2717004178WL005031 ramaram 00415 SBIN0031704 2550 2550 Processed 13/05/2023 1524614027 MR RAMARAM SO VIRADHARAM STATE BANK OF INDIA(508548)
559 FAGLIYA RJ-271700417802268500/8619785
(पनोरिया ) 		2717004178NRG24050520230110629 06/05/2023 PEMPO DEVI 2717004178WL006513 PEMPO DEVI 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613397 MRS PEMPODEVI WO LALARAM STATE BANK OF INDIA(508548)
560 FAGLIYA RJ-271700417802268500/8619801
(पनोरिया ) 		2717004178NRG24050520230111366 06/05/2023 nsima 2717004178WL006531 nsima 00415 SBIN0031704 2805 2805 Processed 13/05/2023 1524613916 MRS NASU SO MATARA STATE BANK OF INDIA(508548)
561 FAGLIYA RJ-271700417802268500/8619825
(पनोरिया ) 		2717004178NRG24020520230082666 06/05/2023 CHUTARARAM 2717004178WL005033 CHUTARARAM 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613383 MR CHUTARARAM SO DEVARAM STATE BANK OF INDIA(508548)
562 FAGLIYA RJ-271700417802268500/8619828
(पनोरिया ) 		2717004178NRG24050520230111372 06/05/2023 aidan 2717004178WL006531 aidan 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524614139 MR AAIDAN RAM STATE BANK OF INDIA(508548)
563 FAGLIYA RJ-271700417802268500/8619831
(पनोरिया ) 		2717004178NRG24020520230082619 06/05/2023 bhera 2717004178WL005028 bhera 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524613453 MR BHERARAM SO MANAJIRAM STATE BANK OF INDIA(508548)
564 FAGLIYA RJ-271700417802268500/8619849
(पनोरिया ) 		2717004178NRG24050520230111378 06/05/2023 padamaram 2717004178WL006531 padamaram 00415 SBIN0031704 2295 2295 Processed 13/05/2023 1524613388 MR PADMARAM SO DAMARAM STATE BANK OF INDIA(508548)
565 FAGLIYA RJ-271700417802268500/8619850
(पनोरिया ) 		2717004178NRG24050520230110631 06/05/2023 budi devi 2717004178WL006513 budi devi 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524614114 MRS BUDIDEVI WO PADAMARAM STATE BANK OF INDIA(508548)
566 FAGLIYA RJ-271700417802268500/8619851
(पनोरिया ) 		2717004178NRG24020520230082669 06/05/2023 bhavara ram 2717004178WL005033 bhavara ram 00415 SBIN0031704 3315 3315 Processed 13/05/2023 1524614026 MR BHANWARARAM SO PADAMARAM STATE BANK OF INDIA(508548)
567 FAGLIYA RJ-271700417802268500/86200019
(पनोरिया ) 		2717004178NRG24050520230111382 06/05/2023 MAGI DEVI 2717004178WL006531 MAGI DEVI 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613394 MR MANGI WO MULPURI STATE BANK OF INDIA(508548)
568 FAGLIYA RJ-271700417802268500/86200077
(पनोरिया ) 		2717004178NRG24050520230111386 06/05/2023 TAJARAM 2717004178WL006531 TAJARAM 00415 SBIN0031704 3060 3060 Processed 13/05/2023 1524613431 MR TAJA RAM STATE BANK OF INDIA(508548)
SubTotal 958035 958035
569 FAGLIYA RJ-271700417802268300/1512
(पनोरिया ) 		2717004178NRG24050520230099476 06/05/2023 Bholaram 2717004178WL006119 Bholaram 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613626 SHRI BHOLA RAM STATE BANK OF INDIA(508548)
570 FAGLIYA RJ-271700417802268300/1735
(पनोरिया ) 		2717004178NRG24050520230099753 06/05/2023 BABUDEVI 2717004178WL006121 BABUDEVI 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524613973 MRS BABUDEVI WO HANUMANARAM STATE BANK OF INDIA(508548)
571 FAGLIYA RJ-271700417802268300/1917
(पनोरिया ) 		2717004178NRG24050520230099872 06/05/2023 amaru 2717004178WL006123 amaru 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524613654 MRS AMARUDEVI WO PANORYA STATE BANK OF INDIA(508548)
572 FAGLIYA RJ-271700417802268300/1965
(पनोरिया ) 		2717004178NRG24050520230099758 06/05/2023 Bhajani 2717004178WL006121 Bhajani 00415 SBIN0031705 2805 2805 Processed 13/05/2023 1524613532 MRS BHAJANIDEVI WO JAGDISHKUMAR STATE BANK OF INDIA(508548)
573 FAGLIYA RJ-271700417802268300/1981
(पनोरिया ) 		2717004178NRG24050520230099609 06/05/2023 Vimala devi 2717004178WL006120 Vimala devi 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613674 MRS VIMALADEVI SOHANLAL STATE BANK OF INDIA(508548)
574 FAGLIYA RJ-271700417802268300/2034
(पनोरिया ) 		2717004178NRG24050520230099765 06/05/2023 Kamala devi 2717004178WL006121 Kamala devi 00415 SBIN0031705 3060 3060 Processed 13/05/2023 1524613969 MS KAMALA WO HANUMAN STATE BANK OF INDIA(508548)
575 FAGLIYA RJ-271700417802268300/2091
(पनोरिया ) 		2717004178NRG24020520230082854 06/05/2023 lakha 2717004178WL005043 lakha 00415 SBIN0031705 3825 3825 Processed 13/05/2023 1524613731 MR LAKHA RAM STATE BANK OF INDIA(508548)
576 FAGLIYA RJ-271700417802268300/2092
(पनोरिया ) 		2717004178NRG24050520230099770 06/05/2023 Sankari devi 2717004178WL006121 Sankari devi 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524614083 MS SHANKARIDEVI W BABULAL STATE BANK OF INDIA(508548)
577 FAGLIYA RJ-271700417802268300/8583326
(पनोरिया ) 		2717004178NRG24050520230099489 06/05/2023 jhabu 2717004178WL006119 jhabu 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613753 Jhabu .. FINO PAYMENTS BANK LTD(608001)
578 FAGLIYA RJ-271700417802268300/8583340
(पनोरिया ) 		2717004178NRG24050520230099798 06/05/2023 shanti 2717004178WL006121 shanti 00415 SBIN0031705 2295 2295 Processed 13/05/2023 1524613950 SHANTI ICICI BANK LTD(508534)
579 FAGLIYA RJ-271700417802268300/8583370
(पनोरिया ) 		2717004178NRG24050520230110624 06/05/2023 Gomaram 2717004178WL006512 Gomaram 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524613529 GOMA RAM ICICI BANK LTD(508534)
580 FAGLIYA RJ-271700417802268300/8583991
(पनोरिया ) 		2717004178NRG24050520230099829 06/05/2023 Lunga 2717004178WL006121 Lunga 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524613813 MS LUNGA W PUNMARAM STATE BANK OF INDIA(508548)
581 FAGLIYA RJ-271700417802268300/8619522
(पनोरिया ) 		2717004178NRG24050520230099837 06/05/2023 dhimaram 2717004178WL006121 dhimaram 00415 SBIN0031705 2805 2805 Processed 13/05/2023 1524613754 MR DHIMARAM SO HARIRAM STATE BANK OF INDIA(508548)
582 FAGLIYA RJ-271700417802268400/1002
(पनोरिया ) 		2717004178NRG24050520230099611 06/05/2023 Leela 2717004178WL006120 Leela 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613666 MS LEELA LEELA STATE BANK OF INDIA(508548)
583 FAGLIYA RJ-271700417802268400/1002
(पनोरिया ) 		2717004178NRG24050520230099610 06/05/2023 Mishri Khan 2717004178WL006120 Mishri Khan 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524614126 Mishri Khan AU SMALL FINANCE BANK LTD(608088)
584 FAGLIYA RJ-271700417802268400/1613
(पनोरिया ) 		2717004178NRG24020520230082746 06/05/2023 LALI 2717004178WL005038 LALI 00415 SBIN0031705 3060 3060 Processed 13/05/2023 1524613579 MRS LALIDEVI WO RAMARAM STATE BANK OF INDIA(508548)
585 FAGLIYA RJ-271700417802268400/1744
(पनोरिया ) 		2717004178NRG24020520230082842 06/05/2023 Keshri Mal 2717004178WL005041 Keshri Mal 00415 SBIN0031705 3825 3825 Processed 13/05/2023 1524613696 SHRI KESHRIMAL SO DEEPARAM STATE BANK OF INDIA(508548)
586 FAGLIYA RJ-271700417802268400/1747
(पनोरिया ) 		2717004178NRG24050520230099614 06/05/2023 Nur Mohamad 2717004178WL006120 Nur Mohamad 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613817 MR NURMOHAMMAD MUSALMAN STATE BANK OF INDIA(508548)
587 FAGLIYA RJ-271700417802268400/1856
(पनोरिया ) 		2717004178NRG24050520230099625 06/05/2023 Pyari Devi 2717004178WL006120 Pyari Devi 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613956 MRS PYARIDEVI WO TEJARAM STATE BANK OF INDIA(508548)
588 FAGLIYA RJ-271700417802268400/1891
(पनोरिया ) 		2717004178NRG24050520230099526 06/05/2023 KHUDA BKSA 2717004178WL006119 KHUDA BKSA 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613766 SHRI KHUDABAX SO SURAKHAN STATE BANK OF INDIA(508548)
589 FAGLIYA RJ-271700417802268400/1937
(पनोरिया ) 		2717004178NRG24050520230099902 06/05/2023 Pankhi Devi 2717004178WL006123 Pankhi Devi 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524613905 MRS PANKHIDEVI WO CHHAGANLAL STATE BANK OF INDIA(508548)
590 FAGLIYA RJ-271700417802268400/1955
(पनोरिया ) 		2717004178NRG24050520230099629 06/05/2023 LEELA 2717004178WL006120 LEELA 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613695 MRS LILAKANWAR WO KAILASHDAN STATE BANK OF INDIA(508548)
591 FAGLIYA RJ-271700417802268400/1958
(पनोरिया ) 		2717004178NRG24020520230082750 06/05/2023 Saradadevi 2717004178WL005038 Saradadevi 00415 SBIN0031705 3060 3060 Processed 13/05/2023 1524614113 MS SARADADEVI W TARARAM STATE BANK OF INDIA(508548)
592 FAGLIYA RJ-271700417802268400/1982
(पनोरिया ) 		2717004178NRG24050520230099906 06/05/2023 Asha 2717004178WL006123 Asha 00415 SBIN0031705 3060 3060 Processed 13/05/2023 1524613698 MISS ASADEVI WO DINESH STATE BANK OF INDIA(508548)
593 FAGLIYA RJ-271700417802268400/2031
(पनोरिया ) 		2717004178NRG24050520230099638 06/05/2023 PHARU 2717004178WL006120 PHARU 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613656 MR PHAIRU KHAN STATE BANK OF INDIA(508548)
594 FAGLIYA RJ-271700417802268400/2054
(पनोरिया ) 		2717004178NRG24050520230099639 06/05/2023 MERABI 2717004178WL006120 MERABI 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613665 MS MERABI MERABI STATE BANK OF INDIA(508548)
595 FAGLIYA RJ-271700417802268400/2065
(पनोरिया ) 		2717004178NRG24020520230082752 06/05/2023 Chagan devi 2717004178WL005038 Chagan devi 00415 SBIN0031705 3060 3060 Processed 13/05/2023 1524613503 MRS CHHAGAN WO KHEDARAM STATE BANK OF INDIA(508548)
596 FAGLIYA RJ-271700417802268400/2065
(पनोरिया ) 		2717004178NRG24020520230082751 06/05/2023 Khoda ram 2717004178WL005038 Khoda ram 00415 SBIN0031705 3060 3060 Processed 13/05/2023 1524613401 MRS KHEDARAM SO HANSARAM STATE BANK OF INDIA(508548)
597 FAGLIYA RJ-271700417802268400/2094
(पनोरिया ) 		2717004178NRG24050520230099535 06/05/2023 Chotharam 2717004178WL006119 Chotharam 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613589 MR CHOUTHARAM SO TAVARAM STATE BANK OF INDIA(508548)
598 FAGLIYA RJ-271700417802268400/2094
(पनोरिया ) 		2717004178NRG24050520230099536 06/05/2023 kanku 2717004178WL006119 kanku 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613590 MRS KONKU DO PURKHARAM STATE BANK OF INDIA(508548)
599 FAGLIYA RJ-271700417802268400/2108
(पनोरिया ) 		2717004178NRG24020520230082753 06/05/2023 Kehara ram 2717004178WL005038 Kehara ram 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524613700 MR KEHARARAM KHETARAM STATE BANK OF INDIA(508548)
600 FAGLIYA RJ-271700417802268400/2108
(पनोरिया ) 		2717004178NRG24020520230082754 06/05/2023 Miro 2717004178WL005038 Miro 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524613683 MRS MIRO SO DEVI STATE BANK OF INDIA(508548)
601 FAGLIYA RJ-271700417802268400/2160
(पनोरिया ) 		2717004178NRG24050520230099914 06/05/2023 TEEJA DEVI 2717004178WL006123 TEEJA DEVI 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613729 MRS TIJO DEVI STATE BANK OF INDIA(508548)
602 FAGLIYA RJ-271700417802268400/2162
(पनोरिया ) 		2717004178NRG24020520230082755 06/05/2023 DELLRAM 2717004178WL005038 DELLRAM 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524613535 SHRI DALARAM SO AJARAM STATE BANK OF INDIA(508548)
603 FAGLIYA RJ-271700417802268400/2162
(पनोरिया ) 		2717004178NRG24020520230082756 06/05/2023 HANJU 2717004178WL005038 HANJU 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524614132 MRS HANJU KOLI STATE BANK OF INDIA(508548)
604 FAGLIYA RJ-271700417802268400/2165
(पनोरिया ) 		2717004178NRG24050520230099647 06/05/2023 papu 2717004178WL006120 papu 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613763 MRS PAPU WO HARIRAM STATE BANK OF INDIA(508548)
605 FAGLIYA RJ-271700417802268400/2191
(पनोरिया ) 		2717004178NRG24050520230099648 06/05/2023 setu 2717004178WL006120 setu 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613537 MRS SETU WO GULUKHAN STATE BANK OF INDIA(508548)
606 FAGLIYA RJ-271700417802268400/2198
(पनोरिया ) 		2717004178NRG24050520230099917 06/05/2023 LALARAM 2717004178WL006123 LALARAM 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524614082 SHRI LALA RAM STATE BANK OF INDIA(508548)
607 FAGLIYA RJ-271700417802268400/2210
(पनोरिया ) 		2717004178NRG24050520230099537 06/05/2023 SAKUR KHAN 2717004178WL006119 SAKUR KHAN 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613494 SHRI SHAKURKHAN SO ISHAKKHAN STATE BANK OF INDIA(508548)
608 FAGLIYA RJ-271700417802268400/2349
(पनोरिया ) 		2717004178NRG24050520230099922 06/05/2023 pavan 2717004178WL006123 pavan 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613664 MRS PAVAN PAVAN STATE BANK OF INDIA(508548)
609 FAGLIYA RJ-271700417802268400/2422
(पनोरिया ) 		2717004178NRG24020520230082766 06/05/2023 Sarvan 2717004178WL005038 Sarvan 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524613555 MR SHRWANKUMAR SO UDARAM STATE BANK OF INDIA(508548)
610 FAGLIYA RJ-271700417802268400/2423
(पनोरिया ) 		2717004178NRG24020520230082767 06/05/2023 tikmaram 2717004178WL005038 tikmaram 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524613563 MR TIKMARAM STATE BANK OF INDIA(508548)
611 FAGLIYA RJ-271700417802268400/2427
(पनोरिया ) 		2717004178NRG24020520230082770 06/05/2023 SHRAWAN 2717004178WL005038 SHRAWAN 00415 SBIN0031705 3060 3060 Processed 13/05/2023 1524613547 MR SHRWAN KUMAR MEGAWAL STATE BANK OF INDIA(508548)
612 FAGLIYA RJ-271700417802268400/8583161
(पनोरिया ) 		2717004178NRG24050520230099927 06/05/2023 dhudharam 2717004178WL006123 dhudharam 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524613915 MR DHUDARAM SO LALARAM STATE BANK OF INDIA(508548)
613 FAGLIYA RJ-271700417802268400/8583169
(पनोरिया ) 		2717004178NRG24050520230099930 06/05/2023 bhiyaram 2717004178WL006123 bhiyaram 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524613914 MR BHIYA STATE BANK OF INDIA(508548)
614 FAGLIYA RJ-271700417802268400/8584223
(पनोरिया ) 		2717004178NRG24050520230099546 06/05/2023 Ruparam 2717004178WL006119 Ruparam 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613775 MR RUPA RAM SONA RAM STATE BANK OF INDIA(508548)
615 FAGLIYA RJ-271700417802268400/8584259
(पनोरिया ) 		2717004178NRG24050520230099554 06/05/2023 Khatija 2717004178WL006119 Khatija 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613381 MRS KHATIJA KHATIJA STATE BANK OF INDIA(508548)
616 FAGLIYA RJ-271700417802268400/8584277
(पनोरिया ) 		2717004178NRG24050520230099558 06/05/2023 Sua Devi 2717004178WL006119 Sua Devi 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613805 MS SUADEVI WO SHANKARARAM STATE BANK OF INDIA(508548)
617 FAGLIYA RJ-271700417802268400/8584292
(पनोरिया ) 		2717004178NRG24050520230099960 06/05/2023 PURO DEVI 2717004178WL006123 PURO DEVI 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613748 MS PURO DEVI STATE BANK OF INDIA(508548)
618 FAGLIYA RJ-271700417802268400/8584310
(पनोरिया ) 		2717004178NRG24020520230082794 06/05/2023 Jeharam 2717004178WL005039 Jeharam 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524613758 MR JEHARAM SO CHUTARARAM STATE BANK OF INDIA(508548)
619 FAGLIYA RJ-271700417802268400/8584310
(पनोरिया ) 		2717004178NRG24020520230082795 06/05/2023 Nojidevi 2717004178WL005039 Nojidevi 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524613757 MRS NOJI WO JEHARAM STATE BANK OF INDIA(508548)
620 FAGLIYA RJ-271700417802268400/8584311
(पनोरिया ) 		2717004178NRG24050520230099701 06/05/2023 meerbai 2717004178WL006120 meerbai 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613582 MRS MIRA BAI STATE BANK OF INDIA(508548)
621 FAGLIYA RJ-271700417802268400/8584401
(पनोरिया ) 		2717004178NRG24050520230099565 06/05/2023 dhuma 2717004178WL006119 dhuma 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524614133 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
622 FAGLIYA RJ-271700417802268400/8584401
(पनोरिया ) 		2717004178NRG24050520230099566 06/05/2023 nagji 2717004178WL006119 nagji 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613533 SHRI NAGAJI SO SAMARAM STATE BANK OF INDIA(508548)
623 FAGLIYA RJ-271700417802268400/8619964
(पनोरिया ) 		2717004178NRG24020520230082787 06/05/2023 Vijaydaan 2717004178WL005038 Vijaydaan 00415 SBIN0031705 3060 3060 Processed 13/05/2023 1524613801 MR VIJAY DAN STATE BANK OF INDIA(508548)
624 FAGLIYA RJ-271700417802268400/8619975
(पनोरिया ) 		2717004178NRG24050520230099576 06/05/2023 babri 2717004178WL006119 babri 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613586 MRS BABARIDEVI SO SHANKARARAM STATE BANK OF INDIA(508548)
625 FAGLIYA RJ-271700417802268400/8619975
(पनोरिया ) 		2717004178NRG24050520230099575 06/05/2023 shankara Ram 2717004178WL006119 shankara Ram 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613585 MRS SHANKARARAM SO ANNARAM STATE BANK OF INDIA(508548)
626 FAGLIYA RJ-271700417802268400/86200044
(पनोरिया ) 		2717004178NRG24050520230099579 06/05/2023 SUMAR KHAN 2717004178WL006119 SUMAR KHAN 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613577 SHRI SUMARKHAN SO ELIYAS STATE BANK OF INDIA(508548)
627 FAGLIYA RJ-271700417802268400/8620031
(पनोरिया ) 		2717004178NRG24050520230110723 06/05/2023 badal kanwar 2717004178WL006514 badal kanwar 00415 SBIN0031705 3060 3060 Processed 13/05/2023 1524613599 MS BADAL KANWAR WO HEERDAN STATE BANK OF INDIA(508548)
628 FAGLIYA RJ-271700417802268400/8620038
(पनोरिया ) 		2717004178NRG24050520230099984 06/05/2023 parvati 2717004178WL006123 parvati 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613776 MR PARVATI WO GORAKHA RAM STATE BANK OF INDIA(508548)
629 FAGLIYA RJ-271700417802268400/8620044
(पनोरिया ) 		2717004178NRG24050520230099985 06/05/2023 Dhapu Devi 2717004178WL006123 Dhapu Devi 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613792 DHAPU DEVI ICICI BANK LTD(508534)
630 FAGLIYA RJ-271700417802268400/8620055
(पनोरिया ) 		2717004178NRG24050520230110737 06/05/2023 dariya 2717004178WL006514 dariya 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524613810 SHRI DARIYABAI WO SHANKARDAN STATE BANK OF INDIA(508548)
631 FAGLIYA RJ-271700417802268400/8620055
(पनोरिया ) 		2717004178NRG24050520230110736 06/05/2023 shankar dan 2717004178WL006514 shankar dan 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524614021 MR SHANKAR DAN SO SOHAN DAN STATE BANK OF INDIA(508548)
632 FAGLIYA RJ-271700417802268400/8620057
(पनोरिया ) 		2717004178NRG24050520230099733 06/05/2023 subhani 2717004178WL006120 subhani 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613658 MRS SHUBHANI WO HANIFKHAN STATE BANK OF INDIA(508548)
633 FAGLIYA RJ-271700417802268500/1800
(पनोरिया ) 		2717004178NRG24050520230099588 06/05/2023 gamu 2717004178WL006119 gamu 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613608 MRS GHAMU DEVI STATE BANK OF INDIA(508548)
634 FAGLIYA RJ-271700417802268500/1857
(पनोरिया ) 		2717004178NRG24050520230099590 06/05/2023 Varju 2717004178WL006119 Varju 00415 SBIN0031705 3570 3570 Processed 13/05/2023 1524613655 MRS VARJU WO BHAGARAM STATE BANK OF INDIA(508548)
635 FAGLIYA RJ-271700417802268500/1884
(पनोरिया ) 		2717004178NRG24050520230111272 06/05/2023 Megaram 2717004178WL006531 Megaram 00415 SBIN0031705 1785 1785 Processed 13/05/2023 1524613578 SHRI MEGHARAM STATE BANK OF INDIA(508548)
636 FAGLIYA RJ-271700417802268500/1884
(पनोरिया ) 		2717004178NRG24050520230111273 06/05/2023 Muli 2717004178WL006531 Muli 00415 SBIN0031705 1785 1785 Processed 13/05/2023 1524613505 MRS MULI WO MEGHARAM STATE BANK OF INDIA(508548)
637 FAGLIYA RJ-271700417802268500/2105
(पनोरिया ) 		2717004178NRG24020520230082638 06/05/2023 RUPA RAM 2717004178WL005032 RUPA RAM 00415 SBIN0031705 2805 2805 Processed 13/05/2023 1524614134 MR ROOPA RAM JAT STATE BANK OF INDIA(508548)
638 FAGLIYA RJ-271700417802268500/2163
(पनोरिया ) 		2717004178NRG24050520230111288 06/05/2023 HARDAN 2717004178WL006531 HARDAN 00415 SBIN0031705 2040 2040 Processed 13/05/2023 1524613576 SHRI HARADAB SO GUMANARAM STATE BANK OF INDIA(508548)
639 FAGLIYA RJ-271700417802268500/2163
(पनोरिया ) 		2717004178NRG24050520230111289 06/05/2023 KEKU 2717004178WL006531 KEKU 00415 SBIN0031705 2040 2040 Processed 13/05/2023 1524613581 MRS KEKU WO HARADANRAM STATE BANK OF INDIA(508548)
640 FAGLIYA RJ-271700417802268500/2222
(पनोरिया ) 		2717004178NRG24050520230111291 06/05/2023 narsing ramm 2717004178WL006531 narsing ramm 00415 SBIN0031705 2040 2040 Processed 13/05/2023 1524613398 MR NARSINGA RAM STATE BANK OF INDIA(508548)
641 FAGLIYA RJ-271700417802268500/8582134
(पनोरिया ) 		2717004178NRG24020520230082704 06/05/2023 ganesh puri 2717004178WL005035 ganesh puri 00415 SBIN0031705 2550 2550 Processed 13/05/2023 1524613694 SHRI GANESHPURI SO TEJPURI STATE BANK OF INDIA(508548)
642 FAGLIYA RJ-271700417802268500/8582203
(पनोरिया ) 		2717004178NRG24050520230111312 06/05/2023 tija devi 2717004178WL006531 tija devi 00415 SBIN0031705 2805 2805 Processed 13/05/2023 1524613580 MS TIJODEVI STATE BANK OF INDIA(508548)
643 FAGLIYA RJ-271700417802268500/8582231
(पनोरिया ) 		2717004178NRG24020520230082633 06/05/2023 Shanti 2717004178WL005031 Shanti 00415 SBIN0031705 2550 2550 Processed 13/05/2023 1524613504 SHRI SHANTIDEVI WO JAISARAM STATE BANK OF INDIA(508548)
644 FAGLIYA RJ-271700417802268500/8582240
(पनोरिया ) 		2717004178NRG24050520230111323 06/05/2023 bhikhidevi 2717004178WL006531 bhikhidevi 00415 SBIN0031705 2805 2805 Processed 13/05/2023 1524613488 MRS BIKHI DEVI W O DURGA RAM STATE BANK OF INDIA(508548)
645 FAGLIYA RJ-271700417802268500/8582259
(पनोरिया ) 		2717004178NRG24050520230111327 06/05/2023 laxmanram 2717004178WL006531 laxmanram 00415 SBIN0031705 3060 3060 Processed 13/05/2023 1524614019 MR LAXMANA S O PANA RAM STATE BANK OF INDIA(508548)
646 FAGLIYA RJ-271700417802268500/8582259
(पनोरिया ) 		2717004178NRG24050520230111328 06/05/2023 mira 2717004178WL006531 mira 00415 SBIN0031705 3060 3060 Processed 13/05/2023 1524613597 MRS MEERA JAT STATE BANK OF INDIA(508548)
647 FAGLIYA RJ-271700417802268500/8584322
(पनोरिया ) 		2717004178NRG24050520230111344 06/05/2023 HEERA 2717004178WL006531 HEERA 00415 SBIN0031705 3060 3060 Processed 13/05/2023 1524613784 MS HIRA WO VIJAYPURI STATE BANK OF INDIA(508548)
648 FAGLIYA RJ-271700417802268500/8584328
(पनोरिया ) 		2717004178NRG24050520230111348 06/05/2023 ramku 2717004178WL006531 ramku 00415 SBIN0031705 2550 2550 Processed 13/05/2023 1524613759 MS RAMAKU F MAGARAM STATE BANK OF INDIA(508548)
649 FAGLIYA RJ-271700417802268500/8619795
(पनोरिया ) 		2717004178NRG24050520230111363 06/05/2023 saku 2717004178WL006531 saku 00415 SBIN0031705 2805 2805 Processed 13/05/2023 1524613536 MRS SAKU WO GORADHAN STATE BANK OF INDIA(508548)
650 FAGLIYA RJ-271700417802268500/8619799
(पनोरिया ) 		2717004178NRG24050520230111365 06/05/2023 BHIKHARAM 2717004178WL006531 BHIKHARAM 00415 SBIN0031705 3060 3060 Processed 13/05/2023 1524613534 SHRI BHIKHA SO JAMIN STATE BANK OF INDIA(508548)
651 FAGLIYA RJ-271700417802268500/8619825
(पनोरिया ) 		2717004178NRG24020520230082667 06/05/2023 Kashumbi 2717004178WL005033 Kashumbi 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524613506 MS KANBHIDEVI WO CHUTARARAM STATE BANK OF INDIA(508548)
652 FAGLIYA RJ-271700417802268500/8619837
(पनोरिया ) 		2717004178NRG24050520230111375 06/05/2023 Dami devi 2717004178WL006531 Dami devi 00415 SBIN0031705 3315 3315 Processed 13/05/2023 1524614118 MS DAMIDEVI WO VIRADHPURI STATE BANK OF INDIA(508548)
653 FAGLIYA RJ-271700417802268500/8619849
(पनोरिया ) 		2717004178NRG24050520230111379 06/05/2023 gomi devi 2717004178WL006531 gomi devi 00415 SBIN0031705 2295 2295 Processed 13/05/2023 1524613584 MRS GOMI WO PADMARAM STATE BANK OF INDIA(508548)
654 FAGLIYA RJ-271700417802268500/8619855
(पनोरिया ) 		2717004178NRG24050520230111380 06/05/2023 Ghevarram 2717004178WL006531 Ghevarram 00415 SBIN0031705 2550 2550 Processed 13/05/2023 1524613540 SHRI GHEVARRAM SO LALARAM STATE BANK OF INDIA(508548)
655 FAGLIYA RJ-271700417802268500/8619855
(पनोरिया ) 		2717004178NRG24050520230111381 06/05/2023 Jhamakudevi 2717004178WL006531 Jhamakudevi 00415 SBIN0031705 2805 2805 Processed 13/05/2023 1524613502 MRS JHAMAKUDEVI WO GHEVARRAM STATE BANK OF INDIA(508548)
656 FAGLIYA RJ-271700417802268500/86200063
(पनोरिया ) 		2717004178NRG24050520230111384 06/05/2023 Tagi 2717004178WL006531 Tagi 00415 SBIN0031705 2805 2805 Processed 13/05/2023 1524613736 TAGI DEVI INDUSIND BANK(607189)
SubTotal 281775 281775
657 FAGLIYA RJ-271700417802268400/1950
(पनोरिया ) 		2717004178NRG24050520230099532 06/05/2023 SUKHI 2717004178WL006119 SUKHI 00415 SBIN0032099 3570 3570 Processed 13/05/2023 1524613492 MR SUKHI BAI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
658 FAGLIYA RJ-271700417800890220/2247
(पनोरिया ) 		2717004178NRG24050520230099593 06/05/2023 nawaj ali 2717004178WL006120 nawaj ali 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613703 MR NAWAJALI SO ADAMKHAN STATE BANK OF INDIA(508548)
659 FAGLIYA RJ-271700417800890220/2339
(पनोरिया ) 		2717004178NRG24050520230099598 06/05/2023 changa khan 2717004178WL006120 changa khan 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524614012 MR CHANGA KHAN STATE BANK OF INDIA(508548)
660 FAGLIYA RJ-271700417800890220/2339
(पनोरिया ) 		2717004178NRG24050520230099599 06/05/2023 soni bano 2717004178WL006120 soni bano 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524614010 MRS SONI BANO STATE BANK OF INDIA(508548)
661 FAGLIYA RJ-271700417800890220/2341
(पनोरिया ) 		2717004178NRG24050520230099601 06/05/2023 Haniph khan 2717004178WL006120 Haniph khan 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524614011 MR HANIPH KHAN STATE BANK OF INDIA(508548)
662 FAGLIYA RJ-271700417800890220/2356
(पनोरिया ) 		2717004178NRG24050520230099602 06/05/2023 Slim khan 2717004178WL006120 Slim khan 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524614125 MR SALIM KHAN STATE BANK OF INDIA(508548)
663 FAGLIYA RJ-271700417802268300/2252
(पनोरिया ) 		2717004178NRG24050520230099782 06/05/2023 kalash kumar 2717004178WL006121 kalash kumar 00415 SBIN0032483 2040 2040 Processed 13/05/2023 1524613510 MR KAILASH KUMAR S O KHETA RAM STATE BANK OF INDIA(508548)
664 FAGLIYA RJ-271700417802268300/2252
(पनोरिया ) 		2717004178NRG24050520230099783 06/05/2023 manju 2717004178WL006121 manju 00415 SBIN0032483 2040 2040 Processed 13/05/2023 1524613511 MRS MANJU BAI D O CHUTRA RAM STATE BANK OF INDIA(508548)
665 FAGLIYA RJ-271700417802268300/8583332
(पनोरिया ) 		2717004178NRG24020520230082743 06/05/2023 SUKHA RAM 2717004178WL005038 SUKHA RAM 00415 SBIN0032483 3060 3060 Processed 13/05/2023 1524613565 MR SUKH RAM STATE BANK OF INDIA(508548)
666 FAGLIYA RJ-271700417802268300/8583368
(पनोरिया ) 		2717004178NRG24050520230099804 06/05/2023 heera devi 2717004178WL006121 heera devi 00415 SBIN0032483 3060 3060 Processed 13/05/2023 1524613673 HIRO INDIA POST PAYMENTS BANK LIMITED(508528)
667 FAGLIYA RJ-271700417802268300/8583935
(पनोरिया ) 		2717004178NRG24050520230099819 06/05/2023 gogi devi 2717004178WL006121 gogi devi 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613376 MRS GOGI VISHNOI STATE BANK OF INDIA(508548)
668 FAGLIYA RJ-271700417802268300/8583958
(पनोरिया ) 		2717004178NRG24020520230082695 06/05/2023 Babulal 2717004178WL005035 Babulal 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613864 MR BABU RAM S O VARINGA RAM STATE BANK OF INDIA(508548)
669 FAGLIYA RJ-271700417802268300/8619540
(पनोरिया ) 		2717004178NRG24050520230099842 06/05/2023 kesi devi 2717004178WL006121 kesi devi 00415 SBIN0032483 3060 3060 Processed 13/05/2023 1524613823 MRS KESHI W O KHETA RAM STATE BANK OF INDIA(508548)
670 FAGLIYA RJ-271700417802268300/86200038
(पनोरिया ) 		2717004178NRG24020520230082728 06/05/2023 gaytari 2717004178WL005037 gaytari 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613701 MRS GAYTRI GAYTRI STATE BANK OF INDIA(508548)
671 FAGLIYA RJ-271700417802268300/86200038
(पनोरिया ) 		2717004178NRG24020520230082727 06/05/2023 ramesh kumar 2717004178WL005037 ramesh kumar 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524614137 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 FAGLIYA RJ-271700417802268400/1463
(पनोरिया ) 		2717004178NRG24050520230099874 06/05/2023 vasan.bai 2717004178WL006123 vasan.bai 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613631 MRS BASAN BAI STATE BANK OF INDIA(508548)
673 FAGLIYA RJ-271700417802268400/1577
(पनोरिया ) 		2717004178NRG24050520230099878 06/05/2023 Prahaladram 2717004178WL006123 Prahaladram 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613648 MR PRAHALAD RAM STATE BANK OF INDIA(508548)
674 FAGLIYA RJ-271700417802268400/1740
(पनोरिया ) 		2717004178NRG24050520230099886 06/05/2023 hira ram 2717004178WL006123 hira ram 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613568 MR HIRA RAM S O N A STATE BANK OF INDIA(508548)
675 FAGLIYA RJ-271700417802268400/1810
(पनोरिया ) 		2717004178NRG24050520230099518 06/05/2023 KAMLA BAI 2717004178WL006119 KAMLA BAI 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613566 MRS KAMLA BAI STATE BANK OF INDIA(508548)
676 FAGLIYA RJ-271700417802268400/1823
(पनोरिया ) 		2717004178NRG24050520230099866 06/05/2023 vasata 2717004178WL006122 vasata 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613572 MR VASAYA STATE BANK OF INDIA(508548)
677 FAGLIYA RJ-271700417802268400/1852
(पनोरिया ) 		2717004178NRG24050520230111261 06/05/2023 DHANARAM 2717004178WL006531 DHANARAM 00415 SBIN0032483 2805 2805 Processed 13/05/2023 1524613735 MR DHANA RAM STATE BANK OF INDIA(508548)
678 FAGLIYA RJ-271700417802268400/1852
(पनोरिया ) 		2717004178NRG24050520230111262 06/05/2023 PRAVATIDEVI 2717004178WL006531 PRAVATIDEVI 00415 SBIN0032483 2805 2805 Processed 13/05/2023 1524613734 MRS PARVATI STATE BANK OF INDIA(508548)
679 FAGLIYA RJ-271700417802268400/1853
(पनोरिया ) 		2717004178NRG24050520230111264 06/05/2023 BHARATU DEVI 2717004178WL006531 BHARATU DEVI 00415 SBIN0032483 2805 2805 Processed 13/05/2023 1524613623 MR BHARTUDEVI WO HARJIRAM STATE BANK OF INDIA(508548)
680 FAGLIYA RJ-271700417802268400/1853
(पनोरिया ) 		2717004178NRG24050520230111263 06/05/2023 HARJI RAM 2717004178WL006531 HARJI RAM 00415 SBIN0032483 2805 2805 Processed 13/05/2023 1524613624 MR HARAJIRAM SO RAJARAM STATE BANK OF INDIA(508548)
681 FAGLIYA RJ-271700417802268400/1906
(पनोरिया ) 		2717004178NRG24050520230099527 06/05/2023 mularam 2717004178WL006119 mularam 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613509 MR MULA RAM STATE BANK OF INDIA(508548)
682 FAGLIYA RJ-271700417802268400/1906
(पनोरिया ) 		2717004178NRG24050520230099528 06/05/2023 TIDI DEVI 2717004178WL006119 TIDI DEVI 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613917 MRS TIDI DEVI W O MULA RAM STATE BANK OF INDIA(508548)
683 FAGLIYA RJ-271700417802268400/1914
(पनोरिया ) 		2717004178NRG24020520230082748 06/05/2023 manaram 2717004178WL005038 manaram 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613622 MR MANARAM SO BADARARAM STATE BANK OF INDIA(508548)
684 FAGLIYA RJ-271700417802268400/1914
(पनोरिया ) 		2717004178NRG24020520230082747 06/05/2023 paru 2717004178WL005038 paru 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613593 MRS PARIDEVI WO MANARAM STATE BANK OF INDIA(508548)
685 FAGLIYA RJ-271700417802268400/1972
(पनोरिया ) 		2717004178NRG24050520230099633 06/05/2023 bachu 2717004178WL006120 bachu 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613498 MRS BACHI W O GULU KHAN STATE BANK OF INDIA(508548)
686 FAGLIYA RJ-271700417802268400/1972
(पनोरिया ) 		2717004178NRG24050520230099632 06/05/2023 gullkhan 2717004178WL006120 gullkhan 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613497 MR GULU KHAN STATE BANK OF INDIA(508548)
687 FAGLIYA RJ-271700417802268400/2069
(पनोरिया ) 		2717004178NRG24050520230099907 06/05/2023 KAMALA DEVI 2717004178WL006123 KAMALA DEVI 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524614123 KAMALA DEVI ICICI BANK LTD(508534)
688 FAGLIYA RJ-271700417802268400/2109
(पनोरिया ) 		2717004178NRG24020520230082845 06/05/2023 Bhagu 2717004178WL005041 Bhagu 00415 SBIN0032483 3825 3825 Processed 13/05/2023 1524613765 MRS BHAGU W O RAMAJAN KHAN STATE BANK OF INDIA(508548)
689 FAGLIYA RJ-271700417802268400/2114
(पनोरिया ) 		2717004178NRG24050520230099644 06/05/2023 jamiyat 2717004178WL006120 jamiyat 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524614074 MRS JAMIYAT STATE BANK OF INDIA(508548)
690 FAGLIYA RJ-271700417802268400/2114
(पनोरिया ) 		2717004178NRG24050520230099643 06/05/2023 rasul 2717004178WL006120 rasul 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524614075 MR RASUL KHAN STATE BANK OF INDIA(508548)
691 FAGLIYA RJ-271700417802268400/2210
(पनोरिया ) 		2717004178NRG24050520230099538 06/05/2023 HURMI 2717004178WL006119 HURMI 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524614116 MR HURAMI DEVI W O SAKUR STATE BANK OF INDIA(508548)
692 FAGLIYA RJ-271700417802268400/2278
(पनोरिया ) 		2717004178NRG24050520230110679 06/05/2023 mohan 2717004178WL006514 mohan 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613738 MR MOHAN RAM STATE BANK OF INDIA(508548)
693 FAGLIYA RJ-271700417802268400/2278
(पनोरिया ) 		2717004178NRG24050520230110680 06/05/2023 vimla 2717004178WL006514 vimla 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613739 Ms. VIMLA KUMARI D/O RIDMAL RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 FAGLIYA RJ-271700417802268400/2305
(पनोरिया ) 		2717004178NRG24020520230082757 06/05/2023 purkha 2717004178WL005038 purkha 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613564 MR PURKHA RAM S O VIRAMA RAM STATE BANK OF INDIA(508548)
695 FAGLIYA RJ-271700417802268400/2336
(पनोरिया ) 		2717004178NRG24050520230110687 06/05/2023 PADAM KAWAR 2717004178WL006514 PADAM KAWAR 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613637 MRS PADAM KANVAR STATE BANK OF INDIA(508548)
696 FAGLIYA RJ-271700417802268400/2353
(पनोरिया ) 		2717004178NRG24050520230099923 06/05/2023 Jiyaram 2717004178WL006123 Jiyaram 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613767 MR JIYA RAM STATE BANK OF INDIA(508548)
697 FAGLIYA RJ-271700417802268400/2355
(पनोरिया ) 		2717004178NRG24050520230099651 06/05/2023 sadam 2717004178WL006120 sadam 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613732 MR SADAM HUSEN STATE BANK OF INDIA(508548)
698 FAGLIYA RJ-271700417802268400/2410
(पनोरिया ) 		2717004178NRG24050520230110688 06/05/2023 Dalaram 2717004178WL006514 Dalaram 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613699 MR DALARAM SO VERASIRAM STATE BANK OF INDIA(508548)
699 FAGLIYA RJ-271700417802268400/8583270
(पनोरिया ) 		2717004178NRG24050520230099661 06/05/2023 shakur khan 2717004178WL006120 shakur khan 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613657 MR SHAKUR KHAN S O HANSU KHAN STATE BANK OF INDIA(508548)
700 FAGLIYA RJ-271700417802268400/8583274
(पनोरिया ) 		2717004178NRG24020520230082772 06/05/2023 Tej Dan 2717004178WL005038 Tej Dan 00415 SBIN0032483 3060 3060 Processed 13/05/2023 1524613551 MR TEJ DAN STATE BANK OF INDIA(508548)
701 FAGLIYA RJ-271700417802268400/8583304
(पनोरिया ) 		2717004178NRG24020520230082741 06/05/2023 amiyo 2717004178WL005037 amiyo 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613955 MRS AMIYA AMIYA STATE BANK OF INDIA(508548)
702 FAGLIYA RJ-271700417802268400/8584157
(पनोरिया ) 		2717004178NRG24050520230110698 06/05/2023 meera 2717004178WL006514 meera 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613900 MR BHIRA STATE BANK OF INDIA(508548)
703 FAGLIYA RJ-271700417802268400/8584184
(पनोरिया ) 		2717004178NRG24050520230110700 06/05/2023 chanani 2717004178WL006514 chanani 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613899 MRS CHANDANI DEVI W O GUMANA RAM STATE BANK OF INDIA(508548)
704 FAGLIYA RJ-271700417802268400/8584210
(पनोरिया ) 		2717004178NRG24050520230099944 06/05/2023 Bankaram 2717004178WL006123 Bankaram 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613865 MR BANKA RAM S O CHIMA RAM STATE BANK OF INDIA(508548)
705 FAGLIYA RJ-271700417802268400/8584248
(पनोरिया ) 		2717004178NRG24020520230082777 06/05/2023 Fhulidevi 2717004178WL005038 Fhulidevi 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613644 MRS PHULI DEVI STATE BANK OF INDIA(508548)
706 FAGLIYA RJ-271700417802268400/8584252
(पनोरिया ) 		2717004178NRG24050520230099551 06/05/2023 shumar khan 2717004178WL006119 shumar khan 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613570 MR SUMAR KHAN STATE BANK OF INDIA(508548)
707 FAGLIYA RJ-271700417802268400/8584273
(पनोरिया ) 		2717004178NRG24050520230099692 06/05/2023 alma 2717004178WL006120 alma 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613768 ALAMA ICICI BANK LTD(508534)
708 FAGLIYA RJ-271700417802268400/8584408
(पनोरिया ) 		2717004178NRG24020520230082781 06/05/2023 BHARBHURAM 2717004178WL005038 BHARBHURAM 00415 SBIN0032483 3060 3060 Processed 13/05/2023 1524613630 MR PRABHU RAM STATE BANK OF INDIA(508548)
709 FAGLIYA RJ-271700417802268400/8584422
(पनोरिया ) 		2717004178NRG24050520230110712 06/05/2023 Aadu Ram 2717004178WL006514 Aadu Ram 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613569 MR AADU RAM STATE BANK OF INDIA(508548)
710 FAGLIYA RJ-271700417802268400/8584434
(पनोरिया ) 		2717004178NRG24050520230099709 06/05/2023 innu devi 2717004178WL006120 innu devi 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613760 MR ANU W O MATHAR KHAN STATE BANK OF INDIA(508548)
711 FAGLIYA RJ-271700417802268400/861900098
(पनोरिया ) 		2717004178NRG24020520230082785 06/05/2023 bhagvti bai 2717004178WL005038 bhagvti bai 00415 SBIN0032483 3060 3060 Processed 13/05/2023 1524613542 MISS BHAGVATI BAI STATE BANK OF INDIA(508548)
712 FAGLIYA RJ-271700417802268400/8619204
(पनोरिया ) 		2717004178NRG24050520230099714 06/05/2023 PARAS KUMAR 2717004178WL006120 PARAS KUMAR 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613671 MS PARAS KUMAR STATE BANK OF INDIA(508548)
713 FAGLIYA RJ-271700417802268400/8619204
(पनोरिया ) 		2717004178NRG24050520230099715 06/05/2023 SUBI BAI 2717004178WL006120 SUBI BAI 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613737 MISS SUBI BAI STATE BANK OF INDIA(508548)
714 FAGLIYA RJ-271700417802268400/8619568
(पनोरिया ) 		2717004178NRG24050520230099977 06/05/2023 parbhi 2717004178WL006123 parbhi 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524614067 MRS PRABHIDEVI WO KALA STATE BANK OF INDIA(508548)
715 FAGLIYA RJ-271700417802268400/8619941
(पनोरिया ) 		2717004178NRG24050520230099725 06/05/2023 dhel bai 2717004178WL006120 dhel bai 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613660 MRS DELA BAI STATE BANK OF INDIA(508548)
716 FAGLIYA RJ-271700417802268400/8619942
(पनोरिया ) 		2717004178NRG24050520230099726 06/05/2023 Mandan 2717004178WL006120 Mandan 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613619 MR MAAN DAN STATE BANK OF INDIA(508548)
717 FAGLIYA RJ-271700417802268400/8619971
(पनोरिया ) 		2717004178NRG24050520230099729 06/05/2023 Jiyodevi 2717004178WL006120 Jiyodevi 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613750 MS JIYA W BHANWARARAM STATE BANK OF INDIA(508548)
718 FAGLIYA RJ-271700417802268400/86200057
(पनोरिया ) 		2717004178NRG24020520230082851 06/05/2023 anavar 2717004178WL005042 anavar 00415 SBIN0032483 3825 3825 Processed 13/05/2023 1524613662 MR ANVAR ALI STATE BANK OF INDIA(508548)
719 FAGLIYA RJ-271700417802268400/8620047
(पनोरिया ) 		2717004178NRG24050520230110728 06/05/2023 DALU DEVI 2717004178WL006514 DALU DEVI 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613782 MR DALU DEVI W O MANGA RAM STATE BANK OF INDIA(508548)
720 FAGLIYA RJ-271700417802268400/8620050
(पनोरिया ) 		2717004178NRG24050520230110731 06/05/2023 JHAMU DEVI 2717004178WL006514 JHAMU DEVI 00415 SBIN0032483 3060 3060 Processed 13/05/2023 1524613629 MRS JHAMU DEVI STATE BANK OF INDIA(508548)
721 FAGLIYA RJ-271700417802268400/8620053
(पनोरिया ) 		2717004178NRG24050520230110732 06/05/2023 BHARTADAAN 2717004178WL006514 BHARTADAAN 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613806 MR BHARAT DAN STATE BANK OF INDIA(508548)
722 FAGLIYA RJ-271700417802268400/8620053
(पनोरिया ) 		2717004178NRG24050520230110733 06/05/2023 Santosh 2717004178WL006514 Santosh 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613807 MRS SANTOSH W O BHARAT DAN STATE BANK OF INDIA(508548)
723 FAGLIYA RJ-271700417802268400/8620083
(पनोरिया ) 		2717004178NRG24050520230099987 06/05/2023 geeta 2717004178WL006123 geeta 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613646 MRS GITA GITA STATE BANK OF INDIA(508548)
724 FAGLIYA RJ-271700417802268400/8620083
(पनोरिया ) 		2717004178NRG24050520230099988 06/05/2023 sawrupa 2717004178WL006123 sawrupa 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613645 MR SARUPARAM SARUPARAM STATE BANK OF INDIA(508548)
725 FAGLIYA RJ-271700417802268500/1767
(पनोरिया ) 		2717004178NRG24050520230099585 06/05/2023 rana ram 2717004178WL006119 rana ram 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613787 MR RANA RAM JAT S O LAXMAN RAM STATE BANK OF INDIA(508548)
726 FAGLIYA RJ-271700417802268500/1790
(पनोरिया ) 		2717004178NRG24050520230111270 06/05/2023 CHANANA RAM 2717004178WL006531 CHANANA RAM 00415 SBIN0032483 2805 2805 Processed 13/05/2023 1524613951 MR CHANANA RAM STATE BANK OF INDIA(508548)
727 FAGLIYA RJ-271700417802268500/1800
(पनोरिया ) 		2717004178NRG24050520230099587 06/05/2023 bhaga 2717004178WL006119 bhaga 00415 SBIN0032483 3570 3570 Processed 13/05/2023 1524613583 MR BHAGA RAM STATE BANK OF INDIA(508548)
728 FAGLIYA RJ-271700417802268500/1895
(पनोरिया ) 		2717004178NRG24020520230082645 06/05/2023 VAGTU DEVI 2717004178WL005033 VAGTU DEVI 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524614076 MRS BAGATU DEVI W O DHARMPURI STATE BANK OF INDIA(508548)
729 FAGLIYA RJ-271700417802268500/1896
(पनोरिया ) 		2717004178NRG24020520230082646 06/05/2023 jagdish puri 2717004178WL005033 jagdish puri 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613652 MR JAGDISH PURI S O DEV PURI STATE BANK OF INDIA(508548)
730 FAGLIYA RJ-271700417802268500/1897
(पनोरिया ) 		2717004178NRG24050520230111274 06/05/2023 BHIKHARAM 2717004178WL006531 BHIKHARAM 00415 SBIN0032483 2805 2805 Processed 13/05/2023 1524613728 MRS BHIKHI DEVI STATE BANK OF INDIA(508548)
731 FAGLIYA RJ-271700417802268500/1912
(पनोरिया ) 		2717004178NRG24050520230111277 06/05/2023 ANASI DEVI 2717004178WL006531 ANASI DEVI 00415 SBIN0032483 2805 2805 Processed 13/05/2023 1524614077 ANASI ICICI BANK LTD(508534)
732 FAGLIYA RJ-271700417802268500/1912
(पनोरिया ) 		2717004178NRG24020520230082701 06/05/2023 Jagdishpuri 2717004178WL005035 Jagdishpuri 00415 SBIN0032483 2550 2550 Processed 13/05/2023 1524614078 Jagdish Puri FINO PAYMENTS BANK LTD(608001)
733 FAGLIYA RJ-271700417802268500/1926
(पनोरिया ) 		2717004178NRG24050520230111280 06/05/2023 pukharaj 2717004178WL006531 pukharaj 00415 SBIN0032483 3060 3060 Processed 13/05/2023 1524613663 MR PUKHA RAJ STATE BANK OF INDIA(508548)
734 FAGLIYA RJ-271700417802268500/2016
(पनोरिया ) 		2717004178NRG24050520230111282 06/05/2023 REKHARAM 2717004178WL006531 REKHARAM 00415 SBIN0032483 3060 3060 Processed 13/05/2023 1524613647 MR REKHA RAM STATE BANK OF INDIA(508548)
735 FAGLIYA RJ-271700417802268500/2073
(पनोरिया ) 		2717004178NRG24020520230082611 06/05/2023 PANCHARAM 2717004178WL005027 PANCHARAM 00415 SBIN0032483 2295 2295 Processed 13/05/2023 1524614115 MR PANCHA RAM S O VAGATA RAM STATE BANK OF INDIA(508548)
736 FAGLIYA RJ-271700417802268500/2233
(पनोरिया ) 		2717004178NRG24020520230082616 06/05/2023 shanti 2717004178WL005028 shanti 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613391 MRS SHANTIDEVI WO KOJARAM STATE BANK OF INDIA(508548)
737 FAGLIYA RJ-271700417802268500/2398
(पनोरिया ) 		2717004178NRG24020520230082702 06/05/2023 Ashok 2717004178WL005035 Ashok 00415 SBIN0032483 2550 2550 Processed 13/05/2023 1524613659 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
738 FAGLIYA RJ-271700417802268500/8582136
(पनोरिया ) 		2717004178NRG24050520230111295 06/05/2023 bhavari 2717004178WL006531 bhavari 00415 SBIN0032483 2295 2295 Processed 13/05/2023 1524613638 MRS BHANVARI DEVI STATE BANK OF INDIA(508548)
739 FAGLIYA RJ-271700417802268500/8582136
(पनोरिया ) 		2717004178NRG24050520230111294 06/05/2023 omparkash 2717004178WL006531 omparkash 00415 SBIN0032483 2805 2805 Processed 13/05/2023 1524613639 MR OM PRAKASH STATE BANK OF INDIA(508548)
740 FAGLIYA RJ-271700417802268500/8582193
(पनोरिया ) 		2717004178NRG24050520230111309 06/05/2023 Bhuraram 2717004178WL006531 Bhuraram 00415 SBIN0032483 3060 3060 Processed 13/05/2023 1524613386 MR BHURARAM SO KALARAM STATE BANK OF INDIA(508548)
741 FAGLIYA RJ-271700417802268500/8582193
(पनोरिया ) 		2717004178NRG24050520230111310 06/05/2023 Dhani 2717004178WL006531 Dhani 00415 SBIN0032483 3060 3060 Processed 13/05/2023 1524613487 MRS DHANI W O BHURA RAM STATE BANK OF INDIA(508548)
742 FAGLIYA RJ-271700417802268500/8582239
(पनोरिया ) 		2717004178NRG24020520230082705 06/05/2023 GUNESHARAM 2717004178WL005035 GUNESHARAM 00415 SBIN0032483 2550 2550 Processed 13/05/2023 1524613677 MR GUNESHA RAM STATE BANK OF INDIA(508548)
743 FAGLIYA RJ-271700417802268500/8584125
(पनोरिया ) 		2717004178NRG24050520230111339 06/05/2023 Likhamaram 2717004178WL006531 Likhamaram 00415 SBIN0032483 2805 2805 Processed 13/05/2023 1524614121 LIKHAMA RAM PUNJAB NATIONAL BANK(508568)
744 FAGLIYA RJ-271700417802268500/8584125
(पनोरिया ) 		2717004178NRG24050520230111338 06/05/2023 Mani 2717004178WL006531 Mani 00415 SBIN0032483 3060 3060 Processed 13/05/2023 1524613744 MISS MANI MANI STATE BANK OF INDIA(508548)
745 FAGLIYA RJ-271700417802268500/8584326
(पनोरिया ) 		2717004178NRG24020520230082627 06/05/2023 Sajjan 2717004178WL005030 Sajjan 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613743 SAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
746 FAGLIYA RJ-271700417802268500/8584336
(पनोरिया ) 		2717004178NRG24050520230111352 06/05/2023 Babri 2717004178WL006531 Babri 00415 SBIN0032483 2295 2295 Processed 13/05/2023 1524613451 MRS BABARI WO LADHARAM STATE BANK OF INDIA(508548)
747 FAGLIYA RJ-271700417802268500/8584343
(पनोरिया ) 		2717004178NRG24020520230082868 06/05/2023 sakiya 2717004178WL005044 sakiya 00415 SBIN0032483 3825 3825 Processed 13/05/2023 1524613733 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
748 FAGLIYA RJ-271700417802268500/8584354
(पनोरिया ) 		2717004178NRG24050520230111354 06/05/2023 SITA 2717004178WL006531 SITA 00415 SBIN0032483 3060 3060 Processed 13/05/2023 1524613489 MS SITA SITA STATE BANK OF INDIA(508548)
749 FAGLIYA RJ-271700417802268500/8619797
(पनोरिया ) 		2717004178NRG24050520230111364 06/05/2023 hemi devi 2717004178WL006531 hemi devi 00415 SBIN0032483 3060 3060 Processed 13/05/2023 1524613678 MRS HEMI DEVI STATE BANK OF INDIA(508548)
750 FAGLIYA RJ-271700417802268500/8619808
(पनोरिया ) 		2717004178NRG24020520230082665 06/05/2023 keli 2717004178WL005033 keli 00415 SBIN0032483 2805 2805 Processed 13/05/2023 1524614085 MS KELI W O SHRWAN KUMAR STATE BANK OF INDIA(508548)
751 FAGLIYA RJ-271700417802268500/8619813
(पनोरिया ) 		2717004178NRG24050520230111367 06/05/2023 kevalpuri 2717004178WL006531 kevalpuri 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613490 Keval Puri FINO PAYMENTS BANK LTD(608001)
752 FAGLIYA RJ-271700417802268500/8619813
(पनोरिया ) 		2717004178NRG24050520230111368 06/05/2023 noji 2717004178WL006531 noji 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613491 MS NOJI DEVI W O KEVAL PURI STATE BANK OF INDIA(508548)
753 FAGLIYA RJ-271700417802268500/8619815
(पनोरिया ) 		2717004178NRG24050520230111369 06/05/2023 Chagnaram 2717004178WL006531 Chagnaram 00415 SBIN0032483 2550 2550 Processed 13/05/2023 1524613725 MR CHHAGAN RAJU STATE BANK OF INDIA(508548)
754 FAGLIYA RJ-271700417802268500/8619850
(पनोरिया ) 		2717004178NRG24050520230110630 06/05/2023 padma ram 2717004178WL006513 padma ram 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524614119 MR PADAMA RAM S O NATHA RAM STATE BANK OF INDIA(508548)
755 FAGLIYA RJ-271700417802268500/8619851
(पनोरिया ) 		2717004178NRG24020520230082670 06/05/2023 JHIMA 2717004178WL005033 JHIMA 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613499 MRS JHIMO DEVI W O BHANWARA RAM STATE BANK OF INDIA(508548)
756 FAGLIYA RJ-271700417802268500/86200062
(पनोरिया ) 		2717004178NRG24020520230082624 06/05/2023 Purkha ram 2717004178WL005029 Purkha ram 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524613740 MR PURKHA RAM STATE BANK OF INDIA(508548)
757 FAGLIYA RJ-271700417802268500/86200080
(पनोरिया ) 		2717004178NRG24050520230111389 06/05/2023 TULESH 2717004178WL006531 TULESH 00415 SBIN0032483 2805 2805 Processed 13/05/2023 1524613686 MR TULESH KUMAR STATE BANK OF INDIA(508548)
758 FAGLIYA RJ-271700417802268500/8620084
(पनोरिया ) 		2717004178NRG24020520230082672 06/05/2023 bhuri 2717004178WL005033 bhuri 00415 SBIN0032483 3315 3315 Processed 13/05/2023 1524614073 MRS BHURIDEVI WO KISHANARAM STATE BANK OF INDIA(508548)
SubTotal 325890 325890
759 FAGLIYA RJ-271700417802268300/8583329
(पनोरिया ) 		2717004178NRG24020520230082715 06/05/2023 Babu Lal 2717004178WL005036 Babu Lal 00462 UCBA0002422 3315 3315 Processed 13/05/2023 1524613528 BABU LAL S/O HEMA RAM UCO BANK(607066)
SubTotal 3315 3315
760 FAGLIYA RJ-271700417802268400/1577
(पनोरिया ) 		2717004178NRG24050520230099879 06/05/2023 Anshi 2717004178WL006123 Anshi 00606 SBIN0RRMRGB 3570 3570 Processed 13/05/2023 1524613791 MRS ANASI DEVI W O PRHALAD RAM STATE BANK OF INDIA(508548)
761 FAGLIYA RJ-271700417802268400/8620033
(पनोरिया ) 		2717004178NRG24050520230099983 06/05/2023 malu devi 2717004178WL006123 malu devi 00606 SBIN0RRMRGB 3060 3060 Processed 13/05/2023 1524614120 MRS MALU DEVI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
762 FAGLIYA RJ-271700417800890220/2390
(पनोरिया ) 		2717004178NRG24050520230099606 06/05/2023 Navab Khan 2717004178WL006120 Navab Khan 00688 FINO0001001 3570 3570 Processed 13/05/2023 1524613527 Navab Khan FINO PAYMENTS BANK LTD(608001)
763 FAGLIYA RJ-271700417802268300/2161
(पनोरिया ) 		2717004178NRG24050520230099774 06/05/2023 ASTDEVI 2717004178WL006121 ASTDEVI 00688 FINO0001001 3060 3060 Processed 13/05/2023 1524613517 MR AASI DEVI STATE BANK OF INDIA(508548)
764 FAGLIYA RJ-271700417802268300/2364
(पनोरिया ) 		2717004178NRG24050520230099789 06/05/2023 sohan 2717004178WL006121 sohan 00688 FINO0001001 2295 2295 Processed 13/05/2023 1524613522 Sohan Lal FINO PAYMENTS BANK LTD(608001)
765 FAGLIYA RJ-271700417802268300/2368
(पनोरिया ) 		2717004178NRG24030520230089282 06/05/2023 BHUDHA RAM 2717004178WL005434 BHUDHA RAM 00688 FINO0001001 3315 3315 Processed 13/05/2023 1524613520 MR BUDHRAM SO THAKARA STATE BANK OF INDIA(508548)
766 FAGLIYA RJ-271700417802268300/2368
(पनोरिया ) 		2717004178NRG24030520230089283 06/05/2023 DHOLI 2717004178WL005434 DHOLI 00688 FINO0001001 3315 3315 Processed 13/05/2023 1524613521 Dholi .. FINO PAYMENTS BANK LTD(608001)
767 FAGLIYA RJ-271700417802268400/2159
(पनोरिया ) 		2717004178NRG24050520230099912 06/05/2023 Punama Ram 2717004178WL006123 Punama Ram 00688 FINO0001001 3315 3315 Processed 13/05/2023 1524613523 Punama Ram FINO PAYMENTS BANK LTD(608001)
768 FAGLIYA RJ-271700417802268400/2159
(पनोरिया ) 		2717004178NRG24050520230099913 06/05/2023 Ramku 2717004178WL006123 Ramku 00688 FINO0001001 3315 3315 Processed 13/05/2023 1524613519 Ramku .. FINO PAYMENTS BANK LTD(608001)
769 FAGLIYA RJ-271700417802268500/1639
(पनोरिया ) 		2717004178NRG24020520230082607 06/05/2023 ACLARAM 2717004178WL005027 ACLARAM 00688 FINO0001001 2295 2295 Processed 13/05/2023 1524613524 MR ACHALARAMSOMOTARAM SO MOTARAM STATE BANK OF INDIA(508548)
770 FAGLIYA RJ-271700417802268500/1639
(पनोरिया ) 		2717004178NRG24020520230082608 06/05/2023 HARKU 2717004178WL005027 HARKU 00688 FINO0001001 2295 2295 Processed 13/05/2023 1524613525 Harakhu Devi FINO PAYMENTS BANK LTD(608001)
771 FAGLIYA RJ-271700417802268500/2342
(पनोरिया ) 		2717004178NRG24050520230111293 06/05/2023 Jasoda 2717004178WL006531 Jasoda 00688 FINO0001001 3060 3060 Processed 13/05/2023 1524613518 MRS JASODA W O CHOTHA RAM STATE BANK OF INDIA(508548)
772 FAGLIYA RJ-271700417802268500/2397
(पनोरिया ) 		2717004178NRG24020520230082652 06/05/2023 Santosh 2717004178WL005033 Santosh 00688 FINO0001001 3315 3315 Processed 13/05/2023 1524613526 Santosh .. FINO PAYMENTS BANK LTD(608001)
773 FAGLIYA RJ-271700417802268500/2398
(पनोरिया ) 		2717004178NRG24020520230082703 06/05/2023 Luni 2717004178WL005035 Luni 00688 FINO0001001 2550 2550 Processed 13/05/2023 1524613516 Luni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 35700 35700
774 FAGLIYA RJ-271700417802268300/2173
(पनोरिया ) 		2717004178NRG24050520230099776 06/05/2023 HANUMAN 2717004178WL006121 HANUMAN 00691 IPOS0000001 2805 2805 Processed 13/05/2023 1524613929 HANUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
775 FAGLIYA RJ-271700417802268300/2185
(पनोरिया ) 		2717004178NRG24020520230082687 06/05/2023 KUNDI 2717004178WL005035 KUNDI 00691 IPOS0000001 3315 3315 Processed 13/05/2023 1524613942 MR KUNANIDEVI WO MALARAM STATE BANK OF INDIA(508548)
776 FAGLIYA RJ-271700417802268300/8583338
(पनोरिया ) 		2717004178NRG24050520230099796 06/05/2023 bhomaram 2717004178WL006121 bhomaram 00691 IPOS0000001 3315 3315 Processed 13/05/2023 1524613941 MS BHOMA RAM STATE BANK OF INDIA(508548)
777 FAGLIYA RJ-271700417802268300/8583338
(पनोरिया ) 		2717004178NRG24050520230099797 06/05/2023 CHUNI 2717004178WL006121 CHUNI 00691 IPOS0000001 3315 3315 Processed 13/05/2023 1524613928 MRS CHUNI WO BHOMARAM STATE BANK OF INDIA(508548)
778 FAGLIYA RJ-271700417802268300/8583962
(पनोरिया ) 		2717004178NRG24050520230099822 06/05/2023 MANGALI 2717004178WL006121 MANGALI 00691 IPOS0000001 3315 3315 Processed 13/05/2023 1524613934 MRS MANGLI WO BHAKHARARAM STATE BANK OF INDIA(508548)
779 FAGLIYA RJ-271700417802268300/86200037
(पनोरिया ) 		2717004178NRG24050520230099501 06/05/2023 ISARA 2717004178WL006119 ISARA 00691 IPOS0000001 3570 3570 Processed 13/05/2023 1524613944 IRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
780 FAGLIYA RJ-271700417802268300/86200069
(पनोरिया ) 		2717004178NRG24050520230099855 06/05/2023 DHOLI 2717004178WL006121 DHOLI 00691 IPOS0000001 3060 3060 Processed 13/05/2023 1524613935 DHOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
781 FAGLIYA RJ-271700417802268400/1950
(पनोरिया ) 		2717004178NRG24050520230099531 06/05/2023 uras 2717004178WL006119 uras 00691 IPOS0000001 3570 3570 Processed 13/05/2023 1524613932 URS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
782 FAGLIYA RJ-271700417802268400/2111
(पनोरिया ) 		2717004178NRG24050520230099909 06/05/2023 mohan lal 2717004178WL006123 mohan lal 00691 IPOS0000001 3060 3060 Processed 13/05/2023 1524613931 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
783 FAGLIYA RJ-271700417802268400/2291
(पनोरिया ) 		2717004178NRG24050520230110681 06/05/2023 jala 2717004178WL006514 jala 00691 IPOS0000001 3315 3315 Processed 13/05/2023 1524613943 MR JALARAM STATE BANK OF INDIA(508548)
784 FAGLIYA RJ-271700417802268400/2328
(पनोरिया ) 		2717004178NRG24050520230111265 06/05/2023 changa 2717004178WL006531 changa 00691 IPOS0000001 2805 2805 Processed 13/05/2023 1524613940 MRS CHAGA CHAGA STATE BANK OF INDIA(508548)
785 FAGLIYA RJ-271700417802268400/2410
(पनोरिया ) 		2717004178NRG24050520230110689 06/05/2023 Meera 2717004178WL006514 Meera 00691 IPOS0000001 3315 3315 Processed 13/05/2023 1524613946 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
786 FAGLIYA RJ-271700417802268400/2411
(पनोरिया ) 		2717004178NRG24050520230110690 06/05/2023 thakra 2717004178WL006514 thakra 00691 IPOS0000001 3315 3315 Processed 13/05/2023 1524613947 THAKARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
787 FAGLIYA RJ-271700417802268400/8619203
(पनोरिया ) 		2717004178NRG24050520230099712 06/05/2023 DERAJ RAM 2717004178WL006120 DERAJ RAM 00691 IPOS0000001 3570 3570 Processed 13/05/2023 1524613945 DERAJ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 FAGLIYA RJ-271700417802268400/86200048
(पनोरिया ) 		2717004178NRG24050520230110717 06/05/2023 GIGA 2717004178WL006514 GIGA 00691 IPOS0000001 3060 3060 Processed 13/05/2023 1524613930 GIGA INDIA POST PAYMENTS BANK LIMITED(508528)
789 FAGLIYA RJ-271700417802268400/86200048
(पनोरिया ) 		2717004178NRG24050520230110716 06/05/2023 Utama Ram 2717004178WL006514 Utama Ram 00691 IPOS0000001 3060 3060 Processed 13/05/2023 1524613933 UTAMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51765 51765
790 FAGLIYA RJ-271700417802268500/8619838
(पनोरिया ) 		2717004178NRG24050520230111376 06/05/2023 RAMPURI 2717004178WL006531 RAMPURI 00698 RMGB0000247 3060 3060 Processed 13/05/2023 1524613661 MR RAMPURI S O NENPURI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
791 FAGLIYA RJ-271700417802268500/2047
(पनोरिया ) 		2717004178NRG24050520230111284 06/05/2023 Puspa 2717004178WL006531 Puspa 00698 RMGB0000269 3060 3060 Processed 13/05/2023 1524613769 Mrs. PUSHPA DEVI W/O PRATAPA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3060 3060
Total 2564280 2564280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAGLIYA RJ2717020_060523APB_FTO_33230 Bank of Baroda BARB0DHORIM Dhorimana,Barmer,Raj 49215
2 FAGLIYA RJ2717020_060523APB_FTO_33230 Bank of Baroda BARB0SIWARA Siwara 6885
3 FAGLIYA RJ2717020_060523APB_FTO_33230 Canara Bank CNRB0003382 BARMER 3060
4 FAGLIYA RJ2717020_060523APB_FTO_33230 District Central Cooperative Bank RSCB0014025 THE BARMER CENTRAL CO-OPERATIVE BANK LTD. SEDWA 552585
5 FAGLIYA RJ2717020_060523APB_FTO_33230 HDFC Bank HDFC0002805 JAISALMER 6630
6 FAGLIYA RJ2717020_060523APB_FTO_33230 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 131580
7 FAGLIYA RJ2717020_060523APB_FTO_33230 ICICI BANK ICIC0001531 BARMER, RAJASTHAN 35445
8 FAGLIYA RJ2717020_060523APB_FTO_33230 ICICI BANK ICIC0006812 BARMER 13260
9 FAGLIYA RJ2717020_060523APB_FTO_33230 Punjab National Bank PUNB0406500 BARMER 2805
10 FAGLIYA RJ2717020_060523APB_FTO_33230 Punjab National Bank PUNB0878500 SERWA JODHPUR 9435
11 FAGLIYA RJ2717020_060523APB_FTO_33230 State Bank of India SBIN0006742 A.D.B. GUDAMALANI 3060
12 FAGLIYA RJ2717020_060523APB_FTO_33230 State Bank of India SBIN0011308 SANCHORE 3570
13 FAGLIYA RJ2717020_060523APB_FTO_33230 State Bank of India SBIN0031184 SANCHORE 3060
14 FAGLIYA RJ2717020_060523APB_FTO_33230 State Bank of India SBIN0031189 SHEOGANJ 6630
15 FAGLIYA RJ2717020_060523APB_FTO_33230 State Bank of India SBIN0031441 DHORIMANA 61200
16 FAGLIYA RJ2717020_060523APB_FTO_33230 State Bank of India SBIN0031599 KUM, BARMER 3060
17 FAGLIYA RJ2717020_060523APB_FTO_33230 State Bank of India SBIN0031704 SERWA 958035
18 FAGLIYA RJ2717020_060523APB_FTO_33230 State Bank of India SBIN0031705 BAMRALA 281775
19 FAGLIYA RJ2717020_060523APB_FTO_33230 State Bank of India SBIN0032099 CHITALWANA 3570
20 FAGLIYA RJ2717020_060523APB_FTO_33230 State Bank of India SBIN0032483 SATA 325890
21 FAGLIYA RJ2717020_060523APB_FTO_33230 UCO Bank UCBA0002422 BARMER 3315
22 FAGLIYA RJ2717020_060523APB_FTO_33230 Marudhar Gramin Bank SBIN0RRMRGB HADECHA 3570
23 FAGLIYA RJ2717020_060523APB_FTO_33230 Marudhar Gramin Bank SBIN0RRMRGB Sada 3060
24 FAGLIYA RJ2717020_060523APB_FTO_33230 Fino Payments Bank Ltd FINO0001001 Sativali 35700
25 FAGLIYA RJ2717020_060523APB_FTO_33230 India Post Payments Bank IPOS0000001 BARMER 51765
26 FAGLIYA RJ2717020_060523APB_FTO_33230 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000247 DUNGARI 3060
27 FAGLIYA RJ2717020_060523APB_FTO_33230 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000269 MANGTA 3060

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