Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:16 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : FAGLIYA
Fto No. : RJ2717020_220523APB_FTO_46017
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-271700417802268500/2192
(पनोरिया ) 		2717004178NRG24210520230194261 22/05/2023 PAWANI 2717004178WL011084 PAWANI 00045 BARB0CHOUHT 2550 2550 Processed 25/05/2023 1856598983 Pavan Bai BANK OF BARODA(606985)
SubTotal 2550 2550
2 FAGLIYA RJ-271700417802268300/1035
(पनोरिया ) 		2717004178NRG24220520230195965 22/05/2023 Gopal 2717004178WL011147 Gopal 00045 BARB0DHORIM 3060 3060 Processed 25/05/2023 1856599229 Gopal BANK OF BARODA(606985)
3 FAGLIYA RJ-271700417802268300/1989
(पनोरिया ) 		2717004178NRG24210520230191776 22/05/2023 PRAKASH 2717004178WL010986 PRAKASH 00045 BARB0DHORIM 3120 3120 Processed 25/05/2023 1856598841 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
4 FAGLIYA RJ-271700417802268300/2022
(पनोरिया ) 		2717004178NRG24210520230191781 22/05/2023 VIKASH 2717004178WL010986 VIKASH 00045 BARB0DHORIM 720 720 Processed 25/05/2023 1856599217 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 FAGLIYA RJ-271700417802268300/2070
(पनोरिया ) 		2717004178NRG24210520230191784 22/05/2023 CHOONARAM 2717004178WL010986 CHOONARAM 00045 BARB0DHORIM 2640 2640 Processed 25/05/2023 1856599219 CHOONARAM CANARA BANK(508532)
6 FAGLIYA RJ-271700417802268300/2097
(पनोरिया ) 		2717004178NRG24220520230195976 22/05/2023 SURESH 2717004178WL011147 SURESH 00045 BARB0DHORIM 3315 3315 Processed 25/05/2023 1856599226 Suresh Kumar FINO PAYMENTS BANK LTD(608001)
7 FAGLIYA RJ-271700417802268300/2170
(पनोरिया ) 		2717004178NRG24210520230191791 22/05/2023 Hanuman Ram 2717004178WL010986 Hanuman Ram 00045 BARB0DHORIM 1440 1440 Processed 25/05/2023 1856599213 HANUMAN RAM S O KESHA RAM BANK OF BARODA(606985)
8 FAGLIYA RJ-271700417802268300/2230
(पनोरिया ) 		2717004178NRG24220520230195980 22/05/2023 SUMAN 2717004178WL011147 SUMAN 00045 BARB0DHORIM 3315 3315 Processed 25/05/2023 1856599224 SUMAN WO PAPU LAL BANK OF BARODA(606985)
9 FAGLIYA RJ-271700417802268300/2258
(पनोरिया ) 		2717004178NRG24210520230191801 22/05/2023 Praveen kumar 2717004178WL010986 Praveen kumar 00045 BARB0DHORIM 2880 2880 Processed 25/05/2023 1856599221 Praveen Kumar BANK OF BARODA(606985)
10 FAGLIYA RJ-271700417802268300/2287
(पनोरिया ) 		2717004178NRG24220520230195983 22/05/2023 NARESH KUMAR 2717004178WL011147 NARESH KUMAR 00045 BARB0DHORIM 3060 3060 Processed 25/05/2023 1856599215 MR NARESH KUMAR STATE BANK OF INDIA(508548)
11 FAGLIYA RJ-271700417802268300/2287
(पनोरिया ) 		2717004178NRG24220520230195984 22/05/2023 SANWARI 2717004178WL011147 SANWARI 00045 BARB0DHORIM 3060 3060 Processed 25/05/2023 1856599216 MRS SANWARI WO NARESHKUMAR STATE BANK OF INDIA(508548)
12 FAGLIYA RJ-271700417802268300/8583351
(पनोरिया ) 		2717004178NRG24210520230191823 22/05/2023 bheraram 2717004178WL010986 bheraram 00045 BARB0DHORIM 3120 3120 Processed 25/05/2023 1856599214 BHERA RAM S O KHIYA RAM BANK OF BARODA(606985)
13 FAGLIYA RJ-271700417802268300/8583362
(पनोरिया ) 		2717004178NRG24210520230191827 22/05/2023 MAHESHWARI 2717004178WL010986 MAHESHWARI 00045 BARB0DHORIM 1440 1440 Processed 25/05/2023 1856599222 Mesi BANK OF BARODA(606985)
14 FAGLIYA RJ-271700417802268300/8583922
(पनोरिया ) 		2717004178NRG24210520230191840 22/05/2023 KISANA RAM 2717004178WL010986 KISANA RAM 00045 BARB0DHORIM 2880 2880 Processed 25/05/2023 1856598989 KISANA RAM S O BHAVARU RAM BANK OF BARODA(606985)
15 FAGLIYA RJ-271700417802268300/8619205
(पनोरिया ) 		2717004178NRG24210520230191952 22/05/2023 gopal 2717004178WL010992 gopal 00045 BARB0DHORIM 2805 2805 Processed 25/05/2023 1856599230 MR GOPAL SO LADHURAM STATE BANK OF INDIA(508548)
16 FAGLIYA RJ-271700417802268300/8619559
(पनोरिया ) 		2717004178NRG24220520230195991 22/05/2023 GANPAT 2717004178WL011147 GANPAT 00045 BARB0DHORIM 3315 3315 Processed 25/05/2023 1856599211 GANPAT RAM SO MANGALA RAM BANK OF BARODA(606985)
17 FAGLIYA RJ-271700417802268300/8619598
(पनोरिया ) 		2717004178NRG24210520230191892 22/05/2023 Faglu Ram 2717004178WL010986 Faglu Ram 00045 BARB0DHORIM 3120 3120 Processed 25/05/2023 1856599212 FAGLU RAM SO DALU RAM BANK OF BARODA(606985)
18 FAGLIYA RJ-271700417802268300/86200046
(पनोरिया ) 		2717004178NRG24210520230191897 22/05/2023 DINESH 2717004178WL010986 DINESH 00045 BARB0DHORIM 2640 2640 Processed 25/05/2023 1856599228 Dinesh Kumar BANK OF BARODA(606985)
19 FAGLIYA RJ-271700417802268400/1968
(पनोरिया ) 		2717004178NRG24210520230194402 22/05/2023 MISARI KHAN 2717004178WL011085 MISARI KHAN 00045 BARB0DHORIM 3060 3060 Processed 25/05/2023 1856599227 Mishari Khan BANK OF BARODA(606985)
20 FAGLIYA RJ-271700417802268400/8583309
(पनोरिया ) 		2717004178NRG24210520230191902 22/05/2023 mohani 2717004178WL010986 mohani 00045 BARB0DHORIM 3120 3120 Processed 25/05/2023 1856599225 Mohani Devi BANK OF BARODA(606985)
21 FAGLIYA RJ-271700417802268400/8583309
(पनोरिया ) 		2717004178NRG24210520230191901 22/05/2023 omparakash 2717004178WL010986 omparakash 00045 BARB0DHORIM 3120 3120 Processed 25/05/2023 1856599220 Omprakash BANK OF BARODA(606985)
22 FAGLIYA RJ-271700417802268500/1920
(पनोरिया ) 		2717004178NRG24210520230194254 22/05/2023 Vali 2717004178WL011084 Vali 00045 BARB0DHORIM 3060 3060 Processed 25/05/2023 1856599223 VALI WO KESHA RAM BANK OF BARODA(606985)
23 FAGLIYA RJ-271700417802268500/8619211
(पनोरिया ) 		2717004178NRG24210520230194591 22/05/2023 vishna ram 2717004178WL011086 vishna ram 00045 BARB0DHORIM 2805 2805 Processed 25/05/2023 1856599218 MR VISHNA RAM S O JORA RAM STATE BANK OF INDIA(508548)
SubTotal 61095 61095
24 FAGLIYA RJ-271700417802268300/1001
(पनोरिया ) 		2717004178NRG24220520230195959 22/05/2023 magilal 2717004178WL011147 magilal 00045 BARB0SINDRI 3315 3315 Processed 25/05/2023 1856599232 MANGEELAL GODARA BANK OF BARODA(606985)
25 FAGLIYA RJ-271700417802268300/1001
(पनोरिया ) 		2717004178NRG24220520230195960 22/05/2023 radha 2717004178WL011147 radha 00045 BARB0SINDRI 3315 3315 Processed 25/05/2023 1856599231 RADHA BANK OF BARODA(606985)
26 FAGLIYA RJ-271700417802268300/1005
(पनोरिया ) 		2717004178NRG24220520230195961 22/05/2023 sarvan 2717004178WL011147 sarvan 00045 BARB0SINDRI 3060 3060 Processed 25/05/2023 1856599233 SHRAVAN KUMAR BANK OF BARODA(606985)
SubTotal 9690 9690
27 FAGLIYA RJ-271700417802268300/2362
(पनोरिया ) 		2717004178NRG24210520230194346 22/05/2023 RAMESH 2717004178WL011085 RAMESH 00045 BARB0SIWARA 3060 3060 Processed 25/05/2023 1856599234 Ramesh Kumar BANK OF BARODA(606985)
SubTotal 3060 3060
28 FAGLIYA RJ-271700417802268300/1521
(पनोरिया ) 		2717004178NRG24210520230191760 22/05/2023 dugara 2717004178WL010986 dugara 00114 RSCB0014025 1680 1680 Processed 25/05/2023 1856599008 MR DUNGARA RAM STATE BANK OF INDIA(508548)
29 FAGLIYA RJ-271700417802268300/1521
(पनोरिया ) 		2717004178NRG24210520230191761 22/05/2023 pachu 2717004178WL010986 pachu 00114 RSCB0014025 1440 1440 Processed 26/05/2023 1856599007 PACHU ICICI BANK LTD(508534)
30 FAGLIYA RJ-271700417802268300/1523
(पनोरिया ) 		2717004178NRG24210520230191762 22/05/2023 bhiyaram 2717004178WL010986 bhiyaram 00114 RSCB0014025 1680 1680 Processed 26/05/2023 1856599438 BHIYARAM ICICI BANK LTD(508534)
31 FAGLIYA RJ-271700417802268300/1556
(पनोरिया ) 		2717004178NRG24220520230195971 22/05/2023 ratani devi 2717004178WL011147 ratani devi 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598606 MRS RATANI WO SOHANLAL STATE BANK OF INDIA(508548)
32 FAGLIYA RJ-271700417802268300/1556
(पनोरिया ) 		2717004178NRG24210520230194342 22/05/2023 shohanlal 2717004178WL011085 shohanlal 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856599010 MR SOHAN LAL STATE BANK OF INDIA(508548)
33 FAGLIYA RJ-271700417802268300/1562
(पनोरिया ) 		2717004178NRG24210520230191763 22/05/2023 bhikharam 2717004178WL010986 bhikharam 00114 RSCB0014025 3120 3120 Processed 25/05/2023 1856598664 Bhikha Ram BANK OF BARODA(606985)
34 FAGLIYA RJ-271700417802268300/1621
(पनोरिया ) 		2717004178NRG24210520230191764 22/05/2023 samla 2717004178WL010986 samla 00114 RSCB0014025 2880 2880 Processed 25/05/2023 1856598614 SAMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 FAGLIYA RJ-271700417802268300/1625
(पनोरिया ) 		2717004178NRG24210520230191766 22/05/2023 Paru Devi 2717004178WL010986 Paru Devi 00114 RSCB0014025 3120 3120 Processed 25/05/2023 1856598605 PARU INDIA POST PAYMENTS BANK LIMITED(508528)
36 FAGLIYA RJ-271700417802268300/1792
(पनोरिया ) 		2717004178NRG24210520230191772 22/05/2023 Bhakhara ram 2717004178WL010986 Bhakhara ram 00114 RSCB0014025 2880 2880 Processed 25/05/2023 1856598552 MR BHAKHARARAM SO HIRKAN STATE BANK OF INDIA(508548)
37 FAGLIYA RJ-271700417802268300/2251
(पनोरिया ) 		2717004178NRG24210520230191798 22/05/2023 Rameshwari devi 2717004178WL010986 Rameshwari devi 00114 RSCB0014025 1200 1200 Processed 25/05/2023 1856598553 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 FAGLIYA RJ-271700417802268300/8583321
(पनोरिया ) 		2717004178NRG24210520230191814 22/05/2023 ramlal 2717004178WL010986 ramlal 00114 RSCB0014025 2160 2160 Processed 25/05/2023 1856598600 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 FAGLIYA RJ-271700417802268300/8583356
(पनोरिया ) 		2717004178NRG24210520230191825 22/05/2023 hemaram 2717004178WL010986 hemaram 00114 RSCB0014025 3120 3120 Processed 25/05/2023 1856598607 Hema Ram FINO PAYMENTS BANK LTD(608001)
40 FAGLIYA RJ-271700417802268300/8583372
(पनोरिया ) 		2717004178NRG24210520230194353 22/05/2023 baburam 2717004178WL011085 baburam 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598625 SHRI BABULAL SO JEIHARAM STATE BANK OF INDIA(508548)
41 FAGLIYA RJ-271700417802268300/8583372
(पनोरिया ) 		2717004178NRG24210520230194354 22/05/2023 hanjudevi 2717004178WL011085 hanjudevi 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598626 MRS HANJU DEVI STATE BANK OF INDIA(508548)
42 FAGLIYA RJ-271700417802268300/8583377
(पनोरिया ) 		2717004178NRG24210520230191829 22/05/2023 Hariram 2717004178WL010986 Hariram 00114 RSCB0014025 720 720 Processed 26/05/2023 1856599012 HARIRAM ICICI BANK LTD(508534)
43 FAGLIYA RJ-271700417802268300/8583377
(पनोरिया ) 		2717004178NRG24210520230191830 22/05/2023 laxmi 2717004178WL010986 laxmi 00114 RSCB0014025 960 960 Processed 25/05/2023 1856598602 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 FAGLIYA RJ-271700417802268300/8583392
(पनोरिया ) 		2717004178NRG24210520230191837 22/05/2023 mangilal 2717004178WL010986 mangilal 00114 RSCB0014025 3120 3120 Processed 25/05/2023 1856598571 MR MANGI LAL BISHNOI STATE BANK OF INDIA(508548)
45 FAGLIYA RJ-271700417802268300/8583927
(पनोरिया ) 		2717004178NRG24210520230191843 22/05/2023 uda 2717004178WL010986 uda 00114 RSCB0014025 960 960 Processed 25/05/2023 1856598608 MR UDA RAM STATE BANK OF INDIA(508548)
46 FAGLIYA RJ-271700417802268300/8583931
(पनोरिया ) 		2717004178NRG24210520230191845 22/05/2023 vira 2717004178WL010986 vira 00114 RSCB0014025 1440 1440 Processed 25/05/2023 1856599011 MRS VIRA SO DEVI STATE BANK OF INDIA(508548)
47 FAGLIYA RJ-271700417802268300/8583931
(पनोरिया ) 		2717004178NRG24210520230191844 22/05/2023 Virdharam 2717004178WL010986 Virdharam 00114 RSCB0014025 960 960 Processed 26/05/2023 1856598603 VIRADHARAM ICICI BANK LTD(508534)
48 FAGLIYA RJ-271700417802268300/8583981
(पनोरिया ) 		2717004178NRG24210520230191853 22/05/2023 Punidevi 2717004178WL010986 Punidevi 00114 RSCB0014025 1920 1920 Processed 25/05/2023 1856598604 MRS PUNAMIDEVI WO MANGALARAM STATE BANK OF INDIA(508548)
49 FAGLIYA RJ-271700417802268300/8619509
(पनोरिया ) 		2717004178NRG24210520230191864 22/05/2023 Tulchi 2717004178WL010986 Tulchi 00114 RSCB0014025 3120 3120 Processed 25/05/2023 1856598557 MRS TULSIDEVI WO KISHANARAM STATE BANK OF INDIA(508548)
50 FAGLIYA RJ-271700417802268300/8619521
(पनोरिया ) 		2717004178NRG24210520230191866 22/05/2023 laduram 2717004178WL010986 laduram 00114 RSCB0014025 2400 2400 Processed 25/05/2023 1856599009 MR LADU RAM VISHNOI STATE BANK OF INDIA(508548)
51 FAGLIYA RJ-271700417802268300/8619532
(पनोरिया ) 		2717004178NRG24210520230191872 22/05/2023 sugani 2717004178WL010986 sugani 00114 RSCB0014025 1680 1680 Processed 25/05/2023 1856598609 SUGANI DVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 FAGLIYA RJ-271700417802268300/8619541
(पनोरिया ) 		2717004178NRG24210520230191876 22/05/2023 punidevi 2717004178WL010986 punidevi 00114 RSCB0014025 1440 1440 Processed 25/05/2023 1856598616 PUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 FAGLIYA RJ-271700417802268300/8619578
(पनोरिया ) 		2717004178NRG24210520230191885 22/05/2023 magilal 2717004178WL010986 magilal 00114 RSCB0014025 1680 1680 Processed 25/05/2023 1856598610 MR MANGI LAL S O BHIKHA RAM STATE BANK OF INDIA(508548)
54 FAGLIYA RJ-271700417802268300/8619578
(पनोरिया ) 		2717004178NRG24210520230191886 22/05/2023 viro devi 2717004178WL010986 viro devi 00114 RSCB0014025 1680 1680 Processed 25/05/2023 1856598611 MRS MIRA MANGARAM STATE BANK OF INDIA(508548)
55 FAGLIYA RJ-271700417802268300/8619594
(पनोरिया ) 		2717004178NRG24220520230195996 22/05/2023 magali 2717004178WL011147 magali 00114 RSCB0014025 3315 3315 Processed 25/05/2023 1856598558 Mangli Devi FINO PAYMENTS BANK LTD(608001)
56 FAGLIYA RJ-271700417802268300/8619600
(पनोरिया ) 		2717004178NRG24210520230191895 22/05/2023 ladhuram 2717004178WL010986 ladhuram 00114 RSCB0014025 3120 3120 Processed 26/05/2023 1856599448 LADURAM ICICI BANK LTD(508534)
57 FAGLIYA RJ-271700417802268400/1451
(पनोरिया ) 		2717004178NRG24210520230194487 22/05/2023 nasiba 2717004178WL011086 nasiba 00114 RSCB0014025 2805 2805 Processed 26/05/2023 1856598617 NASIBA ICICI BANK LTD(508534)
58 FAGLIYA RJ-271700417802268400/1547
(पनोरिया ) 		2717004178NRG24210520230194372 22/05/2023 Vari 2717004178WL011085 Vari 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856599449 MRS VARI DEVI WO RESHA RAM STATE BANK OF INDIA(508548)
59 FAGLIYA RJ-271700417802268400/1713
(पनोरिया ) 		2717004178NRG24210520230191703 22/05/2023 Mirgo 2717004178WL010985 Mirgo 00114 RSCB0014025 3315 3315 Processed 25/05/2023 1856598998 MRS MIRAGON WO BHAIRARAM STATE BANK OF INDIA(508548)
60 FAGLIYA RJ-271700417802268400/1714
(पनोरिया ) 		2717004178NRG24210520230191704 22/05/2023 Lichi 2717004178WL010985 Lichi 00114 RSCB0014025 3315 3315 Processed 25/05/2023 1856598997 MRS LICHCHHI WO REKHARAM STATE BANK OF INDIA(508548)
61 FAGLIYA RJ-271700417802268400/1717
(पनोरिया ) 		2717004178NRG24210520230194489 22/05/2023 Puraram 2717004178WL011086 Puraram 00114 RSCB0014025 2295 2295 Processed 25/05/2023 1856599435 MR PURARAM WO PRALADRAM STATE BANK OF INDIA(508548)
62 FAGLIYA RJ-271700417802268400/1724
(पनोरिया ) 		2717004178NRG24210520230191705 22/05/2023 Sanjudevi 2717004178WL010985 Sanjudevi 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598559 MRS SANJUDEVI WO SHRAVANAKUMAR STATE BANK OF INDIA(508548)
63 FAGLIYA RJ-271700417802268400/1742
(पनोरिया ) 		2717004178NRG24210520230191955 22/05/2023 majeed 2717004178WL010992 majeed 00114 RSCB0014025 2805 2805 Processed 25/05/2023 1856599000 MR MAJID SO NASIR STATE BANK OF INDIA(508548)
64 FAGLIYA RJ-271700417802268400/1750
(पनोरिया ) 		2717004178NRG24210520230194492 22/05/2023 laxmi 2717004178WL011086 laxmi 00114 RSCB0014025 2805 2805 Processed 25/05/2023 1856599020 MRS LAKSHMI WO VELARAM STATE BANK OF INDIA(508548)
65 FAGLIYA RJ-271700417802268400/1750
(पनोरिया ) 		2717004178NRG24210520230194491 22/05/2023 velaa 2717004178WL011086 velaa 00114 RSCB0014025 2805 2805 Processed 25/05/2023 1856599021 MR VELARAM SO BADARARAM STATE BANK OF INDIA(508548)
66 FAGLIYA RJ-271700417802268400/1801
(पनोरिया ) 		2717004178NRG24210520230194379 22/05/2023 ambu 2717004178WL011085 ambu 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598564 MRS AAMBUDEVI WO MADHARAM STATE BANK OF INDIA(508548)
67 FAGLIYA RJ-271700417802268400/1801
(पनोरिया ) 		2717004178NRG24210520230194378 22/05/2023 madha 2717004178WL011085 madha 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598563 MR MADHARAM SO HAMIRARAM STATE BANK OF INDIA(508548)
68 FAGLIYA RJ-271700417802268400/1802
(पनोरिया ) 		2717004178NRG24210520230191959 22/05/2023 ridamal 2717004178WL010992 ridamal 00114 RSCB0014025 2805 2805 Processed 26/05/2023 1856599013 RIDMAL RAM ICICI BANK LTD(508534)
69 FAGLIYA RJ-271700417802268400/1803
(पनोरिया ) 		2717004178NRG24210520230194495 22/05/2023 ugam 2717004178WL011086 ugam 00114 RSCB0014025 2550 2550 Processed 25/05/2023 1856598566 MS UGAM DEVI STATE BANK OF INDIA(508548)
70 FAGLIYA RJ-271700417802268400/1809
(पनोरिया ) 		2717004178NRG24210520230194380 22/05/2023 jitu daan 2717004178WL011085 jitu daan 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856599450 MR JITUDAN SO PABUDAN STATE BANK OF INDIA(508548)
71 FAGLIYA RJ-271700417802268400/1809
(पनोरिया ) 		2717004178NRG24210520230194381 22/05/2023 sumitara 2717004178WL011085 sumitara 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856599456 MRS SUMITRA STATE BANK OF INDIA(508548)
72 FAGLIYA RJ-271700417802268400/1813
(पनोरिया ) 		2717004178NRG24210520230194384 22/05/2023 KASAM 2717004178WL011085 KASAM 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598622 SHRI KASAM SO KANDAKHAN STATE BANK OF INDIA(508548)
73 FAGLIYA RJ-271700417802268400/1813
(पनोरिया ) 		2717004178NRG24210520230194385 22/05/2023 SAKINA 2717004178WL011085 SAKINA 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598615 MRS SAKINA WO KASAM STATE BANK OF INDIA(508548)
74 FAGLIYA RJ-271700417802268400/1818
(पनोरिया ) 		2717004178NRG24210520230194387 22/05/2023 mavi 2717004178WL011085 mavi 00114 RSCB0014025 3315 3315 Processed 25/05/2023 1856599015 MRS BHAVI WO KALURAM STATE BANK OF INDIA(508548)
75 FAGLIYA RJ-271700417802268400/1820
(पनोरिया ) 		2717004178NRG24210520230194388 22/05/2023 kheem daan 2717004178WL011085 kheem daan 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856599022 MR KHIMDAN SO JOGIDAN STATE BANK OF INDIA(508548)
76 FAGLIYA RJ-271700417802268400/1846
(पनोरिया ) 		2717004178NRG24210520230194497 22/05/2023 ansi 2717004178WL011086 ansi 00114 RSCB0014025 2805 2805 Processed 25/05/2023 1856598654 MRS ANASIDEVI WO MORU STATE BANK OF INDIA(508548)
77 FAGLIYA RJ-271700417802268400/1862
(पनोरिया ) 		2717004178NRG24210520230194500 22/05/2023 DAyali 2717004178WL011086 DAyali 00114 RSCB0014025 2550 2550 Processed 25/05/2023 1856598548 MS DAYALI DAYALI STATE BANK OF INDIA(508548)
78 FAGLIYA RJ-271700417802268400/1886
(पनोरिया ) 		2717004178NRG24210520230191707 22/05/2023 oma 2717004178WL010985 oma 00114 RSCB0014025 3315 3315 Processed 25/05/2023 1856599017 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
79 FAGLIYA RJ-271700417802268400/2111
(पनोरिया ) 		2717004178NRG24210520230191712 22/05/2023 varsa devi 2717004178WL010985 varsa devi 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598554 VARSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 FAGLIYA RJ-271700417802268400/8583203
(पनोरिया ) 		2717004178NRG24210520230194529 22/05/2023 sami 2717004178WL011086 sami 00114 RSCB0014025 2295 2295 Processed 26/05/2023 1856599433 SAMI ICICI BANK LTD(508534)
81 FAGLIYA RJ-271700417802268400/8583222
(पनोरिया ) 		2717004178NRG24210520230194530 22/05/2023 Baburam 2717004178WL011086 Baburam 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856599451 MR BABOO LAL STATE BANK OF INDIA(508548)
82 FAGLIYA RJ-271700417802268400/8583226
(पनोरिया ) 		2717004178NRG24210520230194531 22/05/2023 isak 2717004178WL011086 isak 00114 RSCB0014025 2550 2550 Processed 25/05/2023 1856598565 SHRI ISAK SO VADAN STATE BANK OF INDIA(508548)
83 FAGLIYA RJ-271700417802268400/8583257
(पनोरिया ) 		2717004178NRG24220520230196035 22/05/2023 Ishakhan 2717004178WL011147 Ishakhan 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856599019 MR ISA KHAN SO SULTAN STATE BANK OF INDIA(508548)
84 FAGLIYA RJ-271700417802268400/8583257
(पनोरिया ) 		2717004178NRG24220520230196036 22/05/2023 soni 2717004178WL011147 soni 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856599454 MRS SONI WO ISA STATE BANK OF INDIA(508548)
85 FAGLIYA RJ-271700417802268400/8583268
(पनोरिया ) 		2717004178NRG24210520230194534 22/05/2023 siddik 2717004178WL011086 siddik 00114 RSCB0014025 2805 2805 Processed 25/05/2023 1856599439 MR SADDIK SO SURA STATE BANK OF INDIA(508548)
86 FAGLIYA RJ-271700417802268400/8583293
(पनोरिया ) 		2717004178NRG24210520230191723 22/05/2023 jethi devi 2717004178WL010985 jethi devi 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856599002 MRS JETHI WO BHAGARAM STATE BANK OF INDIA(508548)
87 FAGLIYA RJ-271700417802268400/8583305
(पनोरिया ) 		2717004178NRG24210520230191724 22/05/2023 Mori 2717004178WL010985 Mori 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598623 MRS MORIBHAI WO SAVAIRAM STATE BANK OF INDIA(508548)
88 FAGLIYA RJ-271700417802268400/8584060
(पनोरिया ) 		2717004178NRG24210520230194536 22/05/2023 hajara 2717004178WL011086 hajara 00114 RSCB0014025 2295 2295 Processed 26/05/2023 1856599436 HAJARO ICICI BANK LTD(508534)
89 FAGLIYA RJ-271700417802268400/8584071
(पनोरिया ) 		2717004178NRG24210520230194538 22/05/2023 halima 2717004178WL011086 halima 00114 RSCB0014025 2295 2295 Processed 25/05/2023 1856598996 MS HALIMA HALIMA STATE BANK OF INDIA(508548)
90 FAGLIYA RJ-271700417802268400/8584074
(पनोरिया ) 		2717004178NRG24210520230194539 22/05/2023 khatu 2717004178WL011086 khatu 00114 RSCB0014025 2805 2805 Processed 25/05/2023 1856599027 MRS KHATU WO ALIKHAN STATE BANK OF INDIA(508548)
91 FAGLIYA RJ-271700417802268400/8584077
(पनोरिया ) 		2717004178NRG24210520230194540 22/05/2023 hasam 2717004178WL011086 hasam 00114 RSCB0014025 2550 2550 Processed 25/05/2023 1856599025 SHRI HASAMKHAN SO MALUKKHAN STATE BANK OF INDIA(508548)
92 FAGLIYA RJ-271700417802268400/8584078
(पनोरिया ) 		2717004178NRG24210520230194541 22/05/2023 jamal khan 2717004178WL011086 jamal khan 00114 RSCB0014025 2805 2805 Processed 25/05/2023 1856599447 MR JAMALKHAN SO MALUKKHAN STATE BANK OF INDIA(508548)
93 FAGLIYA RJ-271700417802268400/8584150
(पनोरिया ) 		2717004178NRG24210520230194542 22/05/2023 chataru devi 2717004178WL011086 chataru devi 00114 RSCB0014025 2805 2805 Processed 25/05/2023 1856598572 MR CHATARU WO KESHARAM STATE BANK OF INDIA(508548)
94 FAGLIYA RJ-271700417802268400/8584152
(पनोरिया ) 		2717004178NRG24210520230194229 22/05/2023 Ramidevi 2717004178WL011084 Ramidevi 00114 RSCB0014025 2805 2805 Processed 25/05/2023 1856598551 MRS RAMUDEVI WO MEGHARAM STATE BANK OF INDIA(508548)
95 FAGLIYA RJ-271700417802268400/8584178
(पनोरिया ) 		2717004178NRG24210520230194543 22/05/2023 mitha bai 2717004178WL011086 mitha bai 00114 RSCB0014025 2550 2550 Processed 25/05/2023 1856598601 MRS MITHA WO MEHARKHAN STATE BANK OF INDIA(508548)
96 FAGLIYA RJ-271700417802268400/8584179
(पनोरिया ) 		2717004178NRG24210520230194544 22/05/2023 sawala 2717004178WL011086 sawala 00114 RSCB0014025 2295 2295 Processed 25/05/2023 1856598560 MRS SAVALA WO MANUKHAN STATE BANK OF INDIA(508548)
97 FAGLIYA RJ-271700417802268400/8584199
(पनोरिया ) 		2717004178NRG24210520230194546 22/05/2023 marvi 2717004178WL011086 marvi 00114 RSCB0014025 2805 2805 Processed 25/05/2023 1856599432 MRS MARUA WO HABUKHAN STATE BANK OF INDIA(508548)
98 FAGLIYA RJ-271700417802268400/8584226
(पनोरिया ) 		2717004178NRG24210520230191727 22/05/2023 ramku devi 2717004178WL010985 ramku devi 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598662 MRS RAMAKU RAMAKU STATE BANK OF INDIA(508548)
99 FAGLIYA RJ-271700417802268400/8584227
(पनोरिया ) 		2717004178NRG24210520230191728 22/05/2023 Shayar 2717004178WL010985 Shayar 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856599441 MRS SAYR BAI WO BHAU RAM STATE BANK OF INDIA(508548)
100 FAGLIYA RJ-271700417802268400/8584228
(पनोरिया ) 		2717004178NRG24210520230194421 22/05/2023 nava ram 2717004178WL011085 nava ram 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598619 MR NAVA MEGHWAL STATE BANK OF INDIA(508548)
101 FAGLIYA RJ-271700417802268400/8584228
(पनोरिया ) 		2717004178NRG24210520230194422 22/05/2023 radhaha 2717004178WL011085 radhaha 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856599016 MRS RADHA WO NAVA STATE BANK OF INDIA(508548)
102 FAGLIYA RJ-271700417802268400/8584246
(पनोरिया ) 		2717004178NRG24220520230196044 22/05/2023 maluka 2717004178WL011147 maluka 00114 RSCB0014025 3315 3315 Processed 26/05/2023 1856599023 MALUKO ICICI BANK LTD(508534)
103 FAGLIYA RJ-271700417802268400/8584246
(पनोरिया ) 		2717004178NRG24220520230196043 22/05/2023 radhu khan 2717004178WL011147 radhu khan 00114 RSCB0014025 3315 3315 Processed 25/05/2023 1856599442 MR RADHUKHAN SO PIRAKHAN STATE BANK OF INDIA(508548)
104 FAGLIYA RJ-271700417802268400/8584247
(पनोरिया ) 		2717004178NRG24210520230194551 22/05/2023 momad aalam 2717004178WL011086 momad aalam 00114 RSCB0014025 2295 2295 Processed 26/05/2023 1856599001 MOHAMAD ALAM ICICI BANK LTD(508534)
105 FAGLIYA RJ-271700417802268400/8584252
(पनोरिया ) 		2717004178NRG24210520230194423 22/05/2023 Rasti 2717004178WL011085 Rasti 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598995 MRS RASHU WO RAHIM STATE BANK OF INDIA(508548)
106 FAGLIYA RJ-271700417802268400/8584254
(पनोरिया ) 		2717004178NRG24210520230191732 22/05/2023 Virma 2717004178WL010985 Virma 00114 RSCB0014025 3315 3315 Processed 25/05/2023 1856599004 MR VIRARAM SO GOMARAM STATE BANK OF INDIA(508548)
107 FAGLIYA RJ-271700417802268400/8584256
(पनोरिया ) 		2717004178NRG24210520230194425 22/05/2023 isak 2717004178WL011085 isak 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856599018 MR ISAK STATE BANK OF INDIA(508548)
108 FAGLIYA RJ-271700417802268400/8584259
(पनोरिया ) 		2717004178NRG24210520230194426 22/05/2023 abadul 2717004178WL011085 abadul 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598658 MR ABADUL KHAN S O ISAMAIL STATE BANK OF INDIA(508548)
109 FAGLIYA RJ-271700417802268400/8584260
(पनोरिया ) 		2717004178NRG24210520230191733 22/05/2023 Rekha 2717004178WL010985 Rekha 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598621 MRS REKHA REKHA STATE BANK OF INDIA(508548)
110 FAGLIYA RJ-271700417802268400/8584261
(पनोरिया ) 		2717004178NRG24220520230196046 22/05/2023 Sayaro 2717004178WL011147 Sayaro 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598550 MRS SAYARA WO TALAB STATE BANK OF INDIA(508548)
111 FAGLIYA RJ-271700417802268400/8584261
(पनोरिया ) 		2717004178NRG24220520230196045 22/05/2023 Talab 2717004178WL011147 Talab 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598547 MR TALB SO BAGXU STATE BANK OF INDIA(508548)
112 FAGLIYA RJ-271700417802268400/8584263
(पनोरिया ) 		2717004178NRG24210520230194552 22/05/2023 Mangi devi 2717004178WL011086 Mangi devi 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856599455 MRS MANNGI WO CHIMANARAM STATE BANK OF INDIA(508548)
113 FAGLIYA RJ-271700417802268400/8584271
(पनोरिया ) 		2717004178NRG24210520230194429 22/05/2023 Jhamudevi 2717004178WL011085 Jhamudevi 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856599452 MR JHAMU WO TAGARAM STATE BANK OF INDIA(508548)
114 FAGLIYA RJ-271700417802268400/8584284
(पनोरिया ) 		2717004178NRG24210520230194433 22/05/2023 Tijodevi 2717004178WL011085 Tijodevi 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598561 MRS TINJA WO MEGHARAM STATE BANK OF INDIA(508548)
115 FAGLIYA RJ-271700417802268400/8584285
(पनोरिया ) 		2717004178NRG24210520230194435 22/05/2023 Ganga Devi 2717004178WL011085 Ganga Devi 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598562 MRS GANGADEVI WO RATANARAM STATE BANK OF INDIA(508548)
116 FAGLIYA RJ-271700417802268400/8584288
(पनोरिया ) 		2717004178NRG24210520230194559 22/05/2023 marvi 2717004178WL011086 marvi 00114 RSCB0014025 2805 2805 Processed 25/05/2023 1856598660 MRS MARVI WO VAYAD STATE BANK OF INDIA(508548)
117 FAGLIYA RJ-271700417802268400/8584288
(पनोरिया ) 		2717004178NRG24210520230194560 22/05/2023 Vayad 2717004178WL011086 Vayad 00114 RSCB0014025 2805 2805 Processed 25/05/2023 1856598659 MR VAYADKHAN SO MIRUKHAN STATE BANK OF INDIA(508548)
118 FAGLIYA RJ-271700417802268400/8584293
(पनोरिया ) 		2717004178NRG24210520230191738 22/05/2023 sundar devi 2717004178WL010985 sundar devi 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856599453 MRS SUNDAR WO BHERARAM STATE BANK OF INDIA(508548)
119 FAGLIYA RJ-271700417802268400/8584296
(पनोरिया ) 		2717004178NRG24210520230194436 22/05/2023 hardan 2717004178WL011085 hardan 00114 RSCB0014025 3315 3315 Processed 25/05/2023 1856599440 MR HARADARAM SO DESALARAM STATE BANK OF INDIA(508548)
120 FAGLIYA RJ-271700417802268400/8584296
(पनोरिया ) 		2717004178NRG24210520230194437 22/05/2023 Lunidevi 2717004178WL011085 Lunidevi 00114 RSCB0014025 3315 3315 Processed 25/05/2023 1856599437 MRS LUNI WO HARDANRAM STATE BANK OF INDIA(508548)
121 FAGLIYA RJ-271700417802268400/8584302
(पनोरिया ) 		2717004178NRG24210520230194561 22/05/2023 hakima 2717004178WL011086 hakima 00114 RSCB0014025 2550 2550 Processed 26/05/2023 1856599431 HAKIMA ICICI BANK LTD(508534)
122 FAGLIYA RJ-271700417802268400/8584304
(पनोरिया ) 		2717004178NRG24210520230194232 22/05/2023 Rashida 2717004178WL011084 Rashida 00114 RSCB0014025 2805 2805 Processed 25/05/2023 1856599005 MRS RASIDA RASIDA STATE BANK OF INDIA(508548)
123 FAGLIYA RJ-271700417802268400/8584306
(पनोरिया ) 		2717004178NRG24220520230196048 22/05/2023 Pawan 2717004178WL011147 Pawan 00114 RSCB0014025 3315 3315 Processed 25/05/2023 1856599446 MRS PAVAN WO VERASIRAM STATE BANK OF INDIA(508548)
124 FAGLIYA RJ-271700417802268400/8584313
(पनोरिया ) 		2717004178NRG24210520230194439 22/05/2023 Ajot bai 2717004178WL011085 Ajot bai 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856599003 MRS AJOTBAI WO SUKHDAN STATE BANK OF INDIA(508548)
125 FAGLIYA RJ-271700417802268400/8584391
(पनोरिया ) 		2717004178NRG24210520230194562 22/05/2023 ranni 2717004178WL011086 ranni 00114 RSCB0014025 2295 2295 Processed 26/05/2023 1856599028 RANI ICICI BANK LTD(508534)
126 FAGLIYA RJ-271700417802268400/8584393
(पनोरिया ) 		2717004178NRG24210520230191739 22/05/2023 safuri 2717004178WL010985 safuri 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598994 MS SAPURI W SEEDIK STATE BANK OF INDIA(508548)
127 FAGLIYA RJ-271700417802268400/8584394
(पनोरिया ) 		2717004178NRG24210520230191740 22/05/2023 nenu devi 2717004178WL010985 nenu devi 00114 RSCB0014025 3315 3315 Processed 25/05/2023 1856599444 MRS NENU DEVI STATE BANK OF INDIA(508548)
128 FAGLIYA RJ-271700417802268400/8584415
(पनोरिया ) 		2717004178NRG24210520230194563 22/05/2023 Chagani Devi 2717004178WL011086 Chagani Devi 00114 RSCB0014025 2805 2805 Processed 25/05/2023 1856599006 MRS CHAGANI WO BADARARAM STATE BANK OF INDIA(508548)
129 FAGLIYA RJ-271700417802268400/8584427
(पनोरिया ) 		2717004178NRG24210520230191742 22/05/2023 Aantimo Devi 2717004178WL010985 Aantimo Devi 00114 RSCB0014025 3315 3315 Processed 25/05/2023 1856599026 MRS ANTIYA ANTIYA STATE BANK OF INDIA(508548)
130 FAGLIYA RJ-271700417802268400/8584430
(पनोरिया ) 		2717004178NRG24210520230194564 22/05/2023 Raval Khan 2717004178WL011086 Raval Khan 00114 RSCB0014025 1785 1785 Processed 26/05/2023 1856599024 RAVAL KHA ICICI BANK LTD(508534)
131 FAGLIYA RJ-271700417802268400/8584434
(पनोरिया ) 		2717004178NRG24210520230194566 22/05/2023 mathar khan 2717004178WL011086 mathar khan 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598661 MATHAR KHAN ALANA KHAN THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
132 FAGLIYA RJ-271700417802268400/8584436
(पनोरिया ) 		2717004178NRG24210520230194443 22/05/2023 Sugani 2717004178WL011085 Sugani 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598999 MS SUGANI W BABU STATE BANK OF INDIA(508548)
133 FAGLIYA RJ-271700417802268400/8584444
(पनोरिया ) 		2717004178NRG24210520230191743 22/05/2023 shanta 2717004178WL010985 shanta 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856599443 MRS SAMATI WO SHANKARARAM STATE BANK OF INDIA(508548)
134 FAGLIYA RJ-271700417802268400/8584452
(पनोरिया ) 		2717004178NRG24210520230191744 22/05/2023 divali 2717004178WL010985 divali 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598663 MR DIVALI WO GORAKHARAM STATE BANK OF INDIA(508548)
135 FAGLIYA RJ-271700417802268400/8619947
(पनोरिया ) 		2717004178NRG24210520230194448 22/05/2023 kelashbai 2717004178WL011085 kelashbai 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598624 MRS KELASH BAI STATE BANK OF INDIA(508548)
136 FAGLIYA RJ-271700417802268400/8619947
(पनोरिया ) 		2717004178NRG24210520230194447 22/05/2023 Virdadan 2717004178WL011085 Virdadan 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598993 MR VIRDDAN SO HEMDAN STATE BANK OF INDIA(508548)
137 FAGLIYA RJ-271700417802268400/8619961
(पनोरिया ) 		2717004178NRG24210520230194450 22/05/2023 pabudan 2717004178WL011085 pabudan 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598569 MR PABUDAN SO SALAKDAN STATE BANK OF INDIA(508548)
138 FAGLIYA RJ-271700417802268400/8619961
(पनोरिया ) 		2717004178NRG24210520230194451 22/05/2023 santos 2717004178WL011085 santos 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598618 SANTOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 FAGLIYA RJ-271700417802268400/8619966
(पनोरिया ) 		2717004178NRG24210520230194452 22/05/2023 meta 2717004178WL011085 meta 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598613 MRS MOTA MOTA STATE BANK OF INDIA(508548)
140 FAGLIYA RJ-271700417802268400/8619986
(पनोरिया ) 		2717004178NRG24210520230194586 22/05/2023 lalee devi 2717004178WL011086 lalee devi 00114 RSCB0014025 2550 2550 Processed 25/05/2023 1856598620 MR LALI DEVI PAHALAD RAM STATE BANK OF INDIA(508548)
141 FAGLIYA RJ-271700417802268400/8620008
(पनोरिया ) 		2717004178NRG24220520230196056 22/05/2023 teja 2717004178WL011147 teja 00114 RSCB0014025 3315 3315 Processed 25/05/2023 1856599014 MR TEJA RAM STATE BANK OF INDIA(508548)
142 FAGLIYA RJ-271700417802268400/8620023
(पनोरिया ) 		2717004178NRG24210520230194458 22/05/2023 val 2717004178WL011085 val 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856599445 MRS VAL BAI STATE BANK OF INDIA(508548)
143 FAGLIYA RJ-271700417802268400/8620024
(पनोरिया ) 		2717004178NRG24210520230194460 22/05/2023 dhapu kavar 2717004178WL011085 dhapu kavar 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598546 MRS DHAPU BAI STATE BANK OF INDIA(508548)
144 FAGLIYA RJ-271700417802268400/8620027
(पनोरिया ) 		2717004178NRG24210520230191748 22/05/2023 Kelashdan 2717004178WL010985 Kelashdan 00114 RSCB0014025 2550 2550 Processed 25/05/2023 1856599434 MR KAILASHADAN SO AVADADAN STATE BANK OF INDIA(508548)
145 FAGLIYA RJ-271700417802268400/8620030
(पनोरिया ) 		2717004178NRG24210520230194588 22/05/2023 chagan 2717004178WL011086 chagan 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598549 MRS SAGAN BAI W O SARE DAN STATE BANK OF INDIA(508548)
146 FAGLIYA RJ-271700417802268500/1533
(पनोरिया ) 		2717004178NRG24220520230196075 22/05/2023 Sarafat Bano 2717004178WL011147 Sarafat Bano 00114 RSCB0014025 3315 3315 Processed 25/05/2023 1856598570 MRS SHARFATBANO WO RAMJANKHAN STATE BANK OF INDIA(508548)
147 FAGLIYA RJ-271700417802268500/1536
(पनोरिया ) 		2717004178NRG24210520230194236 22/05/2023 neejam kha 2717004178WL011084 neejam kha 00114 RSCB0014025 2550 2550 Processed 25/05/2023 1856598568 MR NIJAM SO MEERA STATE BANK OF INDIA(508548)
148 FAGLIYA RJ-271700417802268500/2205
(पनोरिया ) 		2717004178NRG24210520230194263 22/05/2023 pemi 2717004178WL011084 pemi 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598556 MRS PEMI WO RUGHARAM STATE BANK OF INDIA(508548)
149 FAGLIYA RJ-271700417802268500/2205
(पनोरिया ) 		2717004178NRG24210520230194262 22/05/2023 rughu 2717004178WL011084 rughu 00114 RSCB0014025 3060 3060 Processed 25/05/2023 1856598555 MR RUGARAM SO PANARAM STATE BANK OF INDIA(508548)
150 FAGLIYA RJ-271700417802268500/8582152
(पनोरिया ) 		2717004178NRG24210520230194274 22/05/2023 taga 2717004178WL011084 taga 00114 RSCB0014025 2805 2805 Processed 25/05/2023 1856598612 MR TAGA SO RAYAMAL STATE BANK OF INDIA(508548)
151 FAGLIYA RJ-271700417802268500/8582215
(पनोरिया ) 		2717004178NRG24210520230194285 22/05/2023 jeeya kha 2717004178WL011084 jeeya kha 00114 RSCB0014025 2550 2550 Processed 26/05/2023 1856598567 JIYA KHA ICICI BANK LTD(508534)
152 FAGLIYA RJ-271700417802268500/8582215
(पनोरिया ) 		2717004178NRG24210520230194286 22/05/2023 maphi 2717004178WL011084 maphi 00114 RSCB0014025 2550 2550 Processed 25/05/2023 1856599209 MRS MAPHEE WO JEEYAKHAN STATE BANK OF INDIA(508548)
153 FAGLIYA RJ-271700417802268500/8584338
(पनोरिया ) 		2717004178NRG24220520230196077 22/05/2023 miro devi 2717004178WL011147 miro devi 00114 RSCB0014025 3315 3315 Processed 25/05/2023 1856598657 MRS MORU BAI STATE BANK OF INDIA(508548)
154 FAGLIYA RJ-271700417802268500/8584341
(पनोरिया ) 		2717004178NRG24210520230194306 22/05/2023 SAMI 2717004178WL011084 SAMI 00114 RSCB0014025 2550 2550 Processed 25/05/2023 1856598656 MS SAMI SAMI STATE BANK OF INDIA(508548)
155 FAGLIYA RJ-271700417802268500/8619792
(पनोरिया ) 		2717004178NRG24220520230196078 22/05/2023 Hanif Khan 2717004178WL011147 Hanif Khan 00114 RSCB0014025 3315 3315 Processed 25/05/2023 1856598655 MR HANIPH WO NUREKHAN STATE BANK OF INDIA(508548)
SubTotal 353970 353970
156 FAGLIYA RJ-271700417802268300/8583395
(पनोरिया ) 		2717004178NRG24210520230191838 22/05/2023 HARIRAM 2717004178WL010986 HARIRAM 00168 ICIC0000538 3120 3120 Processed 25/05/2023 1856599345 HARI RAM BANK OF BARODA(606985)
157 FAGLIYA RJ-271700417802268300/8583989
(पनोरिया ) 		2717004178NRG24210520230191855 22/05/2023 CHUNKI 2717004178WL010986 CHUNKI 00168 ICIC0000538 1920 1920 Processed 25/05/2023 1856599376 MRS CHUKI WO JETARAM STATE BANK OF INDIA(508548)
158 FAGLIYA RJ-271700417802268300/8619509
(पनोरिया ) 		2717004178NRG24210520230191863 22/05/2023 KISHANARAM 2717004178WL010986 KISHANARAM 00168 ICIC0000538 3120 3120 Processed 25/05/2023 1856599202 MR KISHANA RAM SO VIRADHA RAM STATE BANK OF INDIA(508548)
159 FAGLIYA RJ-271700417802268300/8619583
(पनोरिया ) 		2717004178NRG24210520230191887 22/05/2023 BHUPARAM 2717004178WL010986 BHUPARAM 00168 ICIC0000538 3120 3120 Processed 25/05/2023 1856599341 SHRI BHUPARAM SO ASURAM STATE BANK OF INDIA(508548)
160 FAGLIYA RJ-271700417802268400/8583246
(पनोरिया ) 		2717004178NRG24210520230194532 22/05/2023 SUKHI 2717004178WL011086 SUKHI 00168 ICIC0000538 2805 2805 Processed 26/05/2023 1856599206 SUKHI ICICI BANK LTD(508534)
161 FAGLIYA RJ-271700417802268400/8583301
(पनोरिया ) 		2717004178NRG24210520230194415 22/05/2023 BHURARAM 2717004178WL011085 BHURARAM 00168 ICIC0000538 3315 3315 Processed 26/05/2023 1856599204 BHURARAM ICICI BANK LTD(508534)
162 FAGLIYA RJ-271700417802268400/8584157
(पनोरिया ) 		2717004178NRG24220520230196037 22/05/2023 LICHCHHARAM 2717004178WL011147 LICHCHHARAM 00168 ICIC0000538 3315 3315 Processed 25/05/2023 1856599032 MR LICHCHU SO MODA STATE BANK OF INDIA(508548)
163 FAGLIYA RJ-271700417802268400/8584184
(पनोरिया ) 		2717004178NRG24220520230196039 22/05/2023 GUMANARAM 2717004178WL011147 GUMANARAM 00168 ICIC0000538 3315 3315 Processed 26/05/2023 1856599035 GUMANARAM ICICI BANK LTD(508534)
164 FAGLIYA RJ-271700417802268400/8584187
(पनोरिया ) 		2717004178NRG24220520230196041 22/05/2023 AMARARAM 2717004178WL011147 AMARARAM 00168 ICIC0000538 3315 3315 Processed 25/05/2023 1856599034 MR AMARA RAM STATE BANK OF INDIA(508548)
165 FAGLIYA RJ-271700417802268400/8584223
(पनोरिया ) 		2717004178NRG24210520230194420 22/05/2023 KESIDEVI 2717004178WL011085 KESIDEVI 00168 ICIC0000538 3060 3060 Processed 26/05/2023 1856599210 KESIDEVI ICICI BANK LTD(508534)
166 FAGLIYA RJ-271700417802268400/8584284
(पनोरिया ) 		2717004178NRG24210520230194432 22/05/2023 MEGHARAM 2717004178WL011085 MEGHARAM 00168 ICIC0000538 3060 3060 Processed 26/05/2023 1856599340 MEGHARAM ICICI BANK LTD(508534)
167 FAGLIYA RJ-271700417802268400/8584285
(पनोरिया ) 		2717004178NRG24210520230194434 22/05/2023 RATANARAM 2717004178WL011085 RATANARAM 00168 ICIC0000538 3060 3060 Processed 25/05/2023 1856599029 MR RATANARAM SO SAMARAM STATE BANK OF INDIA(508548)
168 FAGLIYA RJ-271700417802268400/8584306
(पनोरिया ) 		2717004178NRG24220520230196047 22/05/2023 VERASIRAM 2717004178WL011147 VERASIRAM 00168 ICIC0000538 3315 3315 Processed 25/05/2023 1856599205 MR VAIRSI STATE BANK OF INDIA(508548)
169 FAGLIYA RJ-271700417802268400/8620036
(पनोरिया ) 		2717004178NRG24220520230196061 22/05/2023 LILA KANVAR 2717004178WL011147 LILA KANVAR 00168 ICIC0000538 3315 3315 Processed 25/05/2023 1856599338 MRS LILA KANWAR STATE BANK OF INDIA(508548)
170 FAGLIYA RJ-271700417802268500/8582164
(पनोरिया ) 		2717004178NRG24210520230194279 22/05/2023 CHENI 2717004178WL011084 CHENI 00168 ICIC0000538 2805 2805 Processed 25/05/2023 1856599036 MRS CHENI STATE BANK OF INDIA(508548)
171 FAGLIYA RJ-271700417802268500/8582210
(पनोरिया ) 		2717004178NRG24210520230194284 22/05/2023 meera 2717004178WL011084 meera 00168 ICIC0000538 2805 2805 Processed 25/05/2023 1856599430 MRS MIRA DEVI STATE BANK OF INDIA(508548)
172 FAGLIYA RJ-271700417802268500/8582245
(पनोरिया ) 		2717004178NRG24210520230194291 22/05/2023 CHAMPARAM 2717004178WL011084 CHAMPARAM 00168 ICIC0000538 2550 2550 Processed 25/05/2023 1856599347 Ms. Champa Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 FAGLIYA RJ-271700417802268500/8582245
(पनोरिया ) 		2717004178NRG24210520230194292 22/05/2023 VARAJU DEVI 2717004178WL011084 VARAJU DEVI 00168 ICIC0000538 2550 2550 Processed 25/05/2023 1856599346 REAR ADMIRAL VARAJU WO CHAMPA STATE BANK OF INDIA(508548)
174 FAGLIYA RJ-271700417802268500/8619812
(पनोरिया ) 		2717004178NRG24210520230194309 22/05/2023 TAGI DEVI 2717004178WL011084 TAGI DEVI 00168 ICIC0000538 2550 2550 Processed 25/05/2023 1856599377 MR TAGIBAI WO DAMARAM STATE BANK OF INDIA(508548)
175 FAGLIYA RJ-271700417802268500/8619819
(पनोरिया ) 		2717004178NRG24210520230194314 22/05/2023 PEMPO DEVI 2717004178WL011084 PEMPO DEVI 00168 ICIC0000538 3060 3060 Processed 25/05/2023 1856599348 MRS PEPI WO MOTIPURI STATE BANK OF INDIA(508548)
176 FAGLIYA RJ-271700417802268500/8619820
(पनोरिया ) 		2717004178NRG24210520230194316 22/05/2023 IMIYA 2717004178WL011084 IMIYA 00168 ICIC0000538 3060 3060 Processed 25/05/2023 1856599038 MRS IMIYA WO RAJPURI STATE BANK OF INDIA(508548)
177 FAGLIYA RJ-271700417802268500/8619820
(पनोरिया ) 		2717004178NRG24210520230194315 22/05/2023 RAJAPURI 2717004178WL011084 RAJAPURI 00168 ICIC0000538 3060 3060 Processed 26/05/2023 1856599037 RAJAPURI ICICI BANK LTD(508534)
178 FAGLIYA RJ-271700417802268500/8619834
(पनोरिया ) 		2717004178NRG24210520230194319 22/05/2023 SHANKARARAM 2717004178WL011084 SHANKARARAM 00168 ICIC0000538 2805 2805 Processed 25/05/2023 1856599201 MR SHANKARA SO AIDAN STATE BANK OF INDIA(508548)
SubTotal 68400 68400
179 FAGLIYA RJ-271700417802268300/8619522
(पनोरिया ) 		2717004178NRG24210520230191868 22/05/2023 Rajidevi 2717004178WL010986 Rajidevi 00168 ICIC0001531 2640 2640 Processed 25/05/2023 1856599343 Rajidevi .. FINO PAYMENTS BANK LTD(608001)
180 FAGLIYA RJ-271700417802268300/8619555
(पनोरिया ) 		2717004178NRG24210520230191880 22/05/2023 alachi 2717004178WL010986 alachi 00168 ICIC0001531 1440 1440 Processed 25/05/2023 1856599344 Elachi Devi FINO PAYMENTS BANK LTD(608001)
181 FAGLIYA RJ-271700417802268400/1765
(पनोरिया ) 		2717004178NRG24210520230191958 22/05/2023 hota 2717004178WL010992 hota 00168 ICIC0001531 2805 2805 Processed 25/05/2023 1856599339 MR HOT KHAN S O NASIR KHAN STATE BANK OF INDIA(508548)
182 FAGLIYA RJ-271700417802268400/8583230
(पनोरिया ) 		2717004178NRG24210520230191720 22/05/2023 Imitodevi 2717004178WL010985 Imitodevi 00168 ICIC0001531 3315 3315 Processed 25/05/2023 1856599203 MS AMIYA DEVI WO PARTAPA RAM MEGHWAL STATE BANK OF INDIA(508548)
183 FAGLIYA RJ-271700417802268400/8620046
(पनोरिया ) 		2717004178NRG24220520230196062 22/05/2023 GENA 2717004178WL011147 GENA 00168 ICIC0001531 3315 3315 Processed 25/05/2023 1856599031 MR LICHCHU SO MODA STATE BANK OF INDIA(508548)
184 FAGLIYA RJ-271700417802268400/8620046
(पनोरिया ) 		2717004178NRG24220520230196063 22/05/2023 shanti 2717004178WL011147 shanti 00168 ICIC0001531 3315 3315 Processed 25/05/2023 1856599033 MRS SHANTI W O GENA RAM STATE BANK OF INDIA(508548)
185 FAGLIYA RJ-271700417802268500/8619834
(पनोरिया ) 		2717004178NRG24210520230194320 22/05/2023 sungni 2717004178WL011084 sungni 00168 ICIC0001531 2805 2805 Processed 26/05/2023 1856599030 SUGANI ICICI BANK LTD(508534)
SubTotal 19635 19635
186 FAGLIYA RJ-271700417802268300/2173
(पनोरिया ) 		2717004178NRG24220520230195979 22/05/2023 sohani devi 2717004178WL011147 sohani devi 00168 ICIC0006812 3060 3060 Processed 25/05/2023 1856599342 SOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 FAGLIYA RJ-271700417802268400/8582118
(पनोरिया ) 		2717004178NRG24210520230194411 22/05/2023 ambu 2717004178WL011085 ambu 00168 ICIC0006812 3060 3060 Processed 25/05/2023 1856599402 MS AAMBU DEVI STATE BANK OF INDIA(508548)
SubTotal 6120 6120
188 FAGLIYA RJ-271700417802268500/86200079
(पनोरिया ) 		2717004178NRG24210520230194335 22/05/2023 MANI 2717004178WL011084 MANI 00354 PUNB0406500 3060 3060 Processed 25/05/2023 1856598978 MS MOHANI STATE BANK OF INDIA(508548)
189 FAGLIYA RJ-271700417802268500/86200079
(पनोरिया ) 		2717004178NRG24210520230194334 22/05/2023 SANTHOSHA 2717004178WL011084 SANTHOSHA 00354 PUNB0406500 3060 3060 Processed 25/05/2023 1856598977 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6120 6120
190 FAGLIYA RJ-271700417802268300/2175
(पनोरिया ) 		2717004178NRG24210520230191794 22/05/2023 JEEVANARAM 2717004178WL010986 JEEVANARAM 00354 PUNB0878500 2880 2880 Processed 25/05/2023 1856598633 SHRI JEEVANRAM SO LADHURAM STATE BANK OF INDIA(508548)
191 FAGLIYA RJ-271700417802268300/2400
(पनोरिया ) 		2717004178NRG24210520230191809 22/05/2023 DEVKI 2717004178WL010986 DEVKI 00354 PUNB0878500 2400 2400 Processed 25/05/2023 1856598919 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 5280 5280
192 FAGLIYA RJ-271700417802268300/2078
(पनोरिया ) 		2717004178NRG24210520230191949 22/05/2023 SAMADA BISHNOI 2717004178WL010992 SAMADA BISHNOI 00415 SBIN0006742 2805 2805 Processed 25/05/2023 1856598849 MRS SAMADA BISHNOI STATE BANK OF INDIA(508548)
SubTotal 2805 2805
193 FAGLIYA RJ-271700417802268300/1015
(पनोरिया ) 		2717004178NRG24210520230194340 22/05/2023 GOMTI 2717004178WL011085 GOMTI 00415 SBIN0011308 3060 3060 Processed 25/05/2023 1856598843 MR GOMTI DEVI WO SURAJ KARAN SHARMA STATE BANK OF INDIA(508548)
SubTotal 3060 3060
194 FAGLIYA RJ-271700417802268500/2103
(पनोरिया ) 		2717004178NRG24210520230194258 22/05/2023 Dudaram 2717004178WL011084 Dudaram 00415 SBIN0031184 2550 2550 Processed 25/05/2023 1856599258 MR DHUDA RAM STATE BANK OF INDIA(508548)
SubTotal 2550 2550
195 FAGLIYA RJ-271700417802268400/8619201
(पनोरिया ) 		2717004178NRG24210520230194570 22/05/2023 Bharat 2717004178WL011086 Bharat 00415 SBIN0031189 2805 2805 Processed 25/05/2023 1856599242 Bharat Kumar Jingar FINO PAYMENTS BANK LTD(608001)
196 FAGLIYA RJ-271700417802268400/8619201
(पनोरिया ) 		2717004178NRG24210520230194571 22/05/2023 kosalya 2717004178WL011086 kosalya 00415 SBIN0031189 2805 2805 Processed 25/05/2023 1856599243 MS KAUSHALYA STATE BANK OF INDIA(508548)
SubTotal 5610 5610
197 FAGLIYA RJ-271700417802268500/1780
(पनोरिया ) 		2717004178NRG24210520230194240 22/05/2023 Parwati 2717004178WL011084 Parwati 00415 SBIN0031396 3060 3060 Processed 25/05/2023 1856599271 Parwati BANK OF BARODA(606985)
SubTotal 3060 3060
198 FAGLIYA RJ-271700417802268300/1735
(पनोरिया ) 		2717004178NRG24210520230191768 22/05/2023 HANUMAN 2717004178WL010986 HANUMAN 00415 SBIN0031441 3120 3120 Processed 25/05/2023 1856599405 MR HANUMANA RAM STATE BANK OF INDIA(508548)
199 FAGLIYA RJ-271700417802268300/1736
(पनोरिया ) 		2717004178NRG24210520230191770 22/05/2023 MESU DEVI 2717004178WL010986 MESU DEVI 00415 SBIN0031441 3120 3120 Processed 25/05/2023 1856599409 MISS MESU DEVI STATE BANK OF INDIA(508548)
200 FAGLIYA RJ-271700417802268300/2045
(पनोरिया ) 		2717004178NRG24220520230195974 22/05/2023 pukharaj 2717004178WL011147 pukharaj 00415 SBIN0031441 3060 3060 Processed 25/05/2023 1856598926 Pukhraj .. FINO PAYMENTS BANK LTD(608001)
201 FAGLIYA RJ-271700417802268300/2045
(पनोरिया ) 		2717004178NRG24220520230195975 22/05/2023 virma 2717004178WL011147 virma 00415 SBIN0031441 3060 3060 Processed 25/05/2023 1856599411 MRS VIRMA VIRMA STATE BANK OF INDIA(508548)
202 FAGLIYA RJ-271700417802268300/2070
(पनोरिया ) 		2717004178NRG24210520230191785 22/05/2023 bichu 2717004178WL010986 bichu 00415 SBIN0031441 2640 2640 Processed 25/05/2023 1856598920 MS BICHCHHOO DEVI STATE BANK OF INDIA(508548)
203 FAGLIYA RJ-271700417802268300/2258
(पनोरिया ) 		2717004178NRG24210520230191802 22/05/2023 Dinesh kumar 2717004178WL010986 Dinesh kumar 00415 SBIN0031441 1440 1440 Processed 25/05/2023 1856598952 MR DINESH KUMAR STATE BANK OF INDIA(508548)
204 FAGLIYA RJ-271700417802268300/2363
(पनोरिया ) 		2717004178NRG24210520230194348 22/05/2023 Ashok 2717004178WL011085 Ashok 00415 SBIN0031441 3060 3060 Processed 25/05/2023 1856598636 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
205 FAGLIYA RJ-271700417802268300/8583340
(पनोरिया ) 		2717004178NRG24210520230191819 22/05/2023 sheeram 2717004178WL010986 sheeram 00415 SBIN0031441 2400 2400 Processed 25/05/2023 1856598595 MR SHRI RAM STATE BANK OF INDIA(508548)
206 FAGLIYA RJ-271700417802268300/8583972
(पनोरिया ) 		2717004178NRG24210520230191852 22/05/2023 Jaikishan 2717004178WL010986 Jaikishan 00415 SBIN0031441 3120 3120 Processed 26/05/2023 1856599351 JAYAKISHAN ICICI BANK LTD(508534)
207 FAGLIYA RJ-271700417802268300/8619559
(पनोरिया ) 		2717004178NRG24220520230195992 22/05/2023 SOHANI DEVI 2717004178WL011147 SOHANI DEVI 00415 SBIN0031441 3315 3315 Processed 25/05/2023 1856599413 MS SOHANI DEVI STATE BANK OF INDIA(508548)
208 FAGLIYA RJ-271700417802268400/2192
(पनोरिया ) 		2717004178NRG24220520230196014 22/05/2023 NENU 2717004178WL011147 NENU 00415 SBIN0031441 3315 3315 Processed 25/05/2023 1856599266 MRS NENU STATE BANK OF INDIA(508548)
209 FAGLIYA RJ-271700417802268400/2421
(पनोरिया ) 		2717004178NRG24220520230196031 22/05/2023 Manju 2717004178WL011147 Manju 00415 SBIN0031441 3315 3315 Processed 25/05/2023 1856598641 MRS MANJU MANJU STATE BANK OF INDIA(508548)
210 FAGLIYA RJ-271700417802268400/8584264
(पनोरिया ) 		2717004178NRG24210520230194553 22/05/2023 badali 2717004178WL011086 badali 00415 SBIN0031441 2295 2295 Processed 25/05/2023 1856599323 MRS BADALI BADALI STATE BANK OF INDIA(508548)
211 FAGLIYA RJ-271700417802268400/8584269
(पनोरिया ) 		2717004178NRG24210520230194555 22/05/2023 kamal 2717004178WL011086 kamal 00415 SBIN0031441 2550 2550 Processed 25/05/2023 1856599253 MR KAMAL SO ABDULA STATE BANK OF INDIA(508548)
212 FAGLIYA RJ-271700417802268400/8584309
(पनोरिया ) 		2717004178NRG24210520230194234 22/05/2023 amedakhan 2717004178WL011084 amedakhan 00415 SBIN0031441 2805 2805 Processed 25/05/2023 1856598857 SHRI UMEDAKHAN SO TAYABKHAN STATE BANK OF INDIA(508548)
213 FAGLIYA RJ-271700417802268400/8620024
(पनोरिया ) 		2717004178NRG24210520230194459 22/05/2023 saredaan 2717004178WL011085 saredaan 00415 SBIN0031441 3060 3060 Processed 25/05/2023 1856599288 MR SARE DAN STATE BANK OF INDIA(508548)
214 FAGLIYA RJ-271700417802268500/2016
(पनोरिया ) 		2717004178NRG24210520230194256 22/05/2023 NIRMA 2717004178WL011084 NIRMA 00415 SBIN0031441 3060 3060 Processed 25/05/2023 1856599462 MS NIRMA NIRMA STATE BANK OF INDIA(508548)
215 FAGLIYA RJ-271700417802268500/8582243
(पनोरिया ) 		2717004178NRG24210520230194290 22/05/2023 lehro 2717004178WL011084 lehro 00415 SBIN0031441 2805 2805 Processed 25/05/2023 1856599422 MRS LEHARO LAHARO STATE BANK OF INDIA(508548)
SubTotal 51540 51540
216 FAGLIYA RJ-271700417802268400/2192
(पनोरिया ) 		2717004178NRG24220520230196013 22/05/2023 BHAGA 2717004178WL011147 BHAGA 00415 SBIN0031599 3315 3315 Processed 25/05/2023 1856598642 MR BHAGA RAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
217 FAGLIYA RJ-271700417800890220/2334
(पनोरिया ) 		2717004178NRG24210520230194474 22/05/2023 jaina 2717004178WL011086 jaina 00415 SBIN0031704 2295 2295 Processed 25/05/2023 1856598901 MRS JAINA JAINA STATE BANK OF INDIA(508548)
218 FAGLIYA RJ-271700417800890220/2356
(पनोरिया ) 		2717004178NRG24210520230194477 22/05/2023 Bhachi 2717004178WL011086 Bhachi 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856598967 MRS BHACHI STATE BANK OF INDIA(508548)
219 FAGLIYA RJ-271700417800890220/2373
(पनोरिया ) 		2717004178NRG24210520230194479 22/05/2023 Asiyat 2717004178WL011086 Asiyat 00415 SBIN0031704 2550 2550 Processed 25/05/2023 1856598988 MS ASIYAT ASIYAT STATE BANK OF INDIA(508548)
220 FAGLIYA RJ-271700417800890220/2374
(पनोरिया ) 		2717004178NRG24210520230194480 22/05/2023 Gani Khan 2717004178WL011086 Gani Khan 00415 SBIN0031704 2295 2295 Processed 25/05/2023 1856598573 MR GANIKHAN SO HASAMKHAN STATE BANK OF INDIA(508548)
221 FAGLIYA RJ-271700417800890220/2386
(पनोरिया ) 		2717004178NRG24210520230194481 22/05/2023 ISAMAIL KHAN 2717004178WL011086 ISAMAIL KHAN 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598959 MR ISMAIL SO AHAMAD STATE BANK OF INDIA(508548)
222 FAGLIYA RJ-271700417800890220/2390
(पनोरिया ) 		2717004178NRG24210520230194482 22/05/2023 RASTI 2717004178WL011086 RASTI 00415 SBIN0031704 2295 2295 Processed 25/05/2023 1856598949 MRS RASTI RASIT STATE BANK OF INDIA(508548)
223 FAGLIYA RJ-271700417802268300/1012
(पनोरिया ) 		2717004178NRG24210520230191754 22/05/2023 PADAMADEVI 2717004178WL010986 PADAMADEVI 00415 SBIN0031704 1680 1680 Processed 25/05/2023 1856598599 MRS PADAMADEVI WO MANOHARLAL STATE BANK OF INDIA(508548)
224 FAGLIYA RJ-271700417802268300/1014
(पनोरिया ) 		2717004178NRG24210520230191755 22/05/2023 oma prkasha 2717004178WL010986 oma prkasha 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856599403 MR OMAPRAKASHA SO MANGALARAM STATE BANK OF INDIA(508548)
225 FAGLIYA RJ-271700417802268300/1014
(पनोरिया ) 		2717004178NRG24210520230191756 22/05/2023 palu devi 2717004178WL010986 palu devi 00415 SBIN0031704 2640 2640 Processed 25/05/2023 1856598897 MRS PALUDEVI WO OMPRKASH STATE BANK OF INDIA(508548)
226 FAGLIYA RJ-271700417802268300/1026
(पनोरिया ) 		2717004178NRG24210520230191757 22/05/2023 bhagiratha 2717004178WL010986 bhagiratha 00415 SBIN0031704 2400 2400 Processed 25/05/2023 1856599421 MR BHAGIRATH SO SONARAM STATE BANK OF INDIA(508548)
227 FAGLIYA RJ-271700417802268300/1026
(पनोरिया ) 		2717004178NRG24210520230191758 22/05/2023 dhapu 2717004178WL010986 dhapu 00415 SBIN0031704 960 960 Processed 25/05/2023 1856599481 MRS DHAPU WO BHAGIRATH STATE BANK OF INDIA(508548)
228 FAGLIYA RJ-271700417802268300/1512
(पनोरिया ) 		2717004178NRG24210520230194341 22/05/2023 MAPHIDEVI 2717004178WL011085 MAPHIDEVI 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598944 MRS MAPHIDEVI MAPHIDEVI STATE BANK OF INDIA(508548)
229 FAGLIYA RJ-271700417802268300/1518
(पनोरिया ) 		2717004178NRG24210520230191759 22/05/2023 santi 2717004178WL010986 santi 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856599412 MRS SHANTI WO KESARAM STATE BANK OF INDIA(508548)
230 FAGLIYA RJ-271700417802268300/1621
(पनोरिया ) 		2717004178NRG24210520230191765 22/05/2023 bhakachand 2717004178WL010986 bhakachand 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856599319 MR BHAKCHAND RANURAM STATE BANK OF INDIA(508548)
231 FAGLIYA RJ-271700417802268300/1635
(पनोरिया ) 		2717004178NRG24210520230191767 22/05/2023 jhamku 2717004178WL010986 jhamku 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856599290 Jhamku .. FINO PAYMENTS BANK LTD(608001)
232 FAGLIYA RJ-271700417802268300/1737
(पनोरिया ) 		2717004178NRG24210520230191771 22/05/2023 Liladevi 2717004178WL010986 Liladevi 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856599474 MRS LILA WO UKARAM STATE BANK OF INDIA(508548)
233 FAGLIYA RJ-271700417802268300/1792
(पनोरिया ) 		2717004178NRG24210520230191773 22/05/2023 KAMLA 2717004178WL010986 KAMLA 00415 SBIN0031704 2640 2640 Processed 25/05/2023 1856598585 MRS KAMALA WO BHAKHRARAM STATE BANK OF INDIA(508548)
234 FAGLIYA RJ-271700417802268300/1984
(पनोरिया ) 		2717004178NRG24210520230194219 22/05/2023 MAGARAM 2717004178WL011084 MAGARAM 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856598928 MR MAGARAM SO GORDHANRAM STATE BANK OF INDIA(508548)
235 FAGLIYA RJ-271700417802268300/1991
(पनोरिया ) 		2717004178NRG24210520230191777 22/05/2023 CHUNA 2717004178WL010986 CHUNA 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856598909 CHUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 FAGLIYA RJ-271700417802268300/1991
(पनोरिया ) 		2717004178NRG24210520230191778 22/05/2023 SOHANI 2717004178WL010986 SOHANI 00415 SBIN0031704 2880 2880 Processed 26/05/2023 1856598859 SOHANI ICICI BANK LTD(508534)
237 FAGLIYA RJ-271700417802268300/2032
(पनोरिया ) 		2717004178NRG24220520230195972 22/05/2023 BALURAM 2717004178WL011147 BALURAM 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599250 BALU RAM S O BHAGIRATH RAM BANK OF BARODA(606985)
238 FAGLIYA RJ-271700417802268300/2040
(पनोरिया ) 		2717004178NRG24210520230191783 22/05/2023 SUGANI 2717004178WL010986 SUGANI 00415 SBIN0031704 2400 2400 Processed 25/05/2023 1856599424 MRS SUGANI WO DERAMARAM STATE BANK OF INDIA(508548)
239 FAGLIYA RJ-271700417802268300/2078
(पनोरिया ) 		2717004178NRG24210520230191948 22/05/2023 BHAJANLAL 2717004178WL010992 BHAJANLAL 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856598946 MR BHAJANLAL SO RAMACHAND STATE BANK OF INDIA(508548)
240 FAGLIYA RJ-271700417802268300/2085
(पनोरिया ) 		2717004178NRG24210520230191950 22/05/2023 BALI 2717004178WL010992 BALI 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856599267 MISS BALI KUMARI STATE BANK OF INDIA(508548)
241 FAGLIYA RJ-271700417802268300/2097
(पनोरिया ) 		2717004178NRG24220520230195977 22/05/2023 BALI DEVI 2717004178WL011147 BALI DEVI 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856598869 MRS BALIDEVI SURESHKUMAR STATE BANK OF INDIA(508548)
242 FAGLIYA RJ-271700417802268300/2121
(पनोरिया ) 		2717004178NRG24210520230191787 22/05/2023 SHANKARARAM 2717004178WL010986 SHANKARARAM 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856598912 MR SHANKARARAM SO UDARAM STATE BANK OF INDIA(508548)
243 FAGLIYA RJ-271700417802268300/2140
(पनोरिया ) 		2717004178NRG24210520230191788 22/05/2023 Kamala devi 2717004178WL010986 Kamala devi 00415 SBIN0031704 2880 2880 Processed 25/05/2023 1856598574 MRS KAMALADEVI WO BHIKHARAM STATE BANK OF INDIA(508548)
244 FAGLIYA RJ-271700417802268300/2158
(पनोरिया ) 		2717004178NRG24210520230191789 22/05/2023 Somati 2717004178WL010986 Somati 00415 SBIN0031704 1920 1920 Processed 25/05/2023 1856599375 MRS SOMATI WO HEMARAM STATE BANK OF INDIA(508548)
245 FAGLIYA RJ-271700417802268300/2174
(पनोरिया ) 		2717004178NRG24210520230191792 22/05/2023 suraj karan 2717004178WL010986 suraj karan 00415 SBIN0031704 2880 2880 Processed 25/05/2023 1856598904 MR SURJKARN STATE BANK OF INDIA(508548)
246 FAGLIYA RJ-271700417802268300/2251
(पनोरिया ) 		2717004178NRG24210520230191797 22/05/2023 Jagadish 2717004178WL010986 Jagadish 00415 SBIN0031704 1200 1200 Processed 25/05/2023 1856598950 MR JAGADISH BHAGIRATH STATE BANK OF INDIA(508548)
247 FAGLIYA RJ-271700417802268300/2265
(पनोरिया ) 		2717004178NRG24210520230191803 22/05/2023 Atiya devi 2717004178WL010986 Atiya devi 00415 SBIN0031704 2880 2880 Processed 25/05/2023 1856598914 MRS ATIYADEVI WO MEVARAM STATE BANK OF INDIA(508548)
248 FAGLIYA RJ-271700417802268300/2267
(पनोरिया ) 		2717004178NRG24210520230191805 22/05/2023 meera 2717004178WL010986 meera 00415 SBIN0031704 960 960 Processed 25/05/2023 1856599458 MRS MEERA WO PUNAMARAM STATE BANK OF INDIA(508548)
249 FAGLIYA RJ-271700417802268300/2267
(पनोरिया ) 		2717004178NRG24210520230191804 22/05/2023 punmaram 2717004178WL010986 punmaram 00415 SBIN0031704 1200 1200 Processed 25/05/2023 1856598863 PUNAMA RAM PUNJAB NATIONAL BANK(508568)
250 FAGLIYA RJ-271700417802268300/2400
(पनोरिया ) 		2717004178NRG24210520230191808 22/05/2023 SHARVANKUMAR 2717004178WL010986 SHARVANKUMAR 00415 SBIN0031704 2880 2880 Processed 25/05/2023 1856599479 MR SHARVAN KUMAR STATE BANK OF INDIA(508548)
251 FAGLIYA RJ-271700417802268300/8582111
(पनोरिया ) 		2717004178NRG24210520230191810 22/05/2023 Jagadish 2717004178WL010986 Jagadish 00415 SBIN0031704 1200 1200 Processed 25/05/2023 1856598979 MR JAGADISH JAGADISH STATE BANK OF INDIA(508548)
252 FAGLIYA RJ-271700417802268300/8583320
(पनोरिया ) 		2717004178NRG24210520230191813 22/05/2023 BABU RAM 2717004178WL010986 BABU RAM 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856598634 MR BABURAM SO KUMBHARAM STATE BANK OF INDIA(508548)
253 FAGLIYA RJ-271700417802268300/8583322
(पनोरिया ) 		2717004178NRG24210520230194351 22/05/2023 BHIKHA 2717004178WL011085 BHIKHA 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598875 MR BHEEKHA RAM S O GORDHAN RAM STATE BANK OF INDIA(508548)
254 FAGLIYA RJ-271700417802268300/8583327
(पनोरिया ) 		2717004178NRG24210520230191815 22/05/2023 chataru devi 2717004178WL010986 chataru devi 00415 SBIN0031704 2880 2880 Processed 25/05/2023 1856599361 MRS CHATRU WO GUNESHARAM STATE BANK OF INDIA(508548)
255 FAGLIYA RJ-271700417802268300/8583337
(पनोरिया ) 		2717004178NRG24210520230191816 22/05/2023 Shriram 2717004178WL010986 Shriram 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856599336 MR SHREERAM SO KHINYARAM STATE BANK OF INDIA(508548)
256 FAGLIYA RJ-271700417802268300/8583344
(पनोरिया ) 		2717004178NRG24210520230191820 22/05/2023 SADRAM 2717004178WL010986 SADRAM 00415 SBIN0031704 2880 2880 Processed 25/05/2023 1856599465 MR SADRAM SO CHOUKHARAM STATE BANK OF INDIA(508548)
257 FAGLIYA RJ-271700417802268300/8583348
(पनोरिया ) 		2717004178NRG24210520230191821 22/05/2023 Kishana Ram 2717004178WL010986 Kishana Ram 00415 SBIN0031704 1200 1200 Processed 25/05/2023 1856599238 MR KISHANA RAM STATE BANK OF INDIA(508548)
258 FAGLIYA RJ-271700417802268300/8583351
(पनोरिया ) 		2717004178NRG24210520230191824 22/05/2023 alsi 2717004178WL010986 alsi 00415 SBIN0031704 3120 3120 Processed 26/05/2023 1856599362 ELACHI ICICI BANK LTD(508534)
259 FAGLIYA RJ-271700417802268300/8583362
(पनोरिया ) 		2717004178NRG24210520230191826 22/05/2023 Shantidevi 2717004178WL010986 Shantidevi 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856599240 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
260 FAGLIYA RJ-271700417802268300/8583379
(पनोरिया ) 		2717004178NRG24210520230191831 22/05/2023 tulsi 2717004178WL010986 tulsi 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856598879 MRS TULSI WO BHIYARAM STATE BANK OF INDIA(508548)
261 FAGLIYA RJ-271700417802268300/8583380
(पनोरिया ) 		2717004178NRG24210520230191832 22/05/2023 leela 2717004178WL010986 leela 00415 SBIN0031704 3120 3120 Processed 26/05/2023 1856599318 LILA ICICI BANK LTD(508534)
262 FAGLIYA RJ-271700417802268300/8583386
(पनोरिया ) 		2717004178NRG24210520230191833 22/05/2023 nogee 2717004178WL010986 nogee 00415 SBIN0031704 2160 2160 Processed 25/05/2023 1856599360 MRS NOJIDEVI WO DAWRAKA STATE BANK OF INDIA(508548)
263 FAGLIYA RJ-271700417802268300/8583388
(पनोरिया ) 		2717004178NRG24210520230194355 22/05/2023 bhajanaram 2717004178WL011085 bhajanaram 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598887 MR BHAJANARAM SO HARJIRAM STATE BANK OF INDIA(508548)
264 FAGLIYA RJ-271700417802268300/8583388
(पनोरिया ) 		2717004178NRG24210520230194356 22/05/2023 kamla devi 2717004178WL011085 kamla devi 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598888 MS KAMALA DEVI STATE BANK OF INDIA(508548)
265 FAGLIYA RJ-271700417802268300/8583389
(पनोरिया ) 		2717004178NRG24210520230191834 22/05/2023 mohanlal 2717004178WL010986 mohanlal 00415 SBIN0031704 2880 2880 Processed 25/05/2023 1856598846 SHRI MOHANLAL SO TEJARAM STATE BANK OF INDIA(508548)
266 FAGLIYA RJ-271700417802268300/8583390
(पनोरिया ) 		2717004178NRG24220520230195985 22/05/2023 Pyari 2717004178WL011147 Pyari 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598640 MRS PIYARI WO BHAGIRATH STATE BANK OF INDIA(508548)
267 FAGLIYA RJ-271700417802268300/8583391
(पनोरिया ) 		2717004178NRG24210520230191836 22/05/2023 Narnaram 2717004178WL010986 Narnaram 00415 SBIN0031704 2400 2400 Processed 25/05/2023 1856598598 MR NARANARAM SO PEMARAM STATE BANK OF INDIA(508548)
268 FAGLIYA RJ-271700417802268300/8583394
(पनोरिया ) 		2717004178NRG24220520230195986 22/05/2023 BHAJAN LAL 2717004178WL011147 BHAJAN LAL 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856598883 MR BHAJANLAL SO VIRAMARAM STATE BANK OF INDIA(508548)
269 FAGLIYA RJ-271700417802268300/8583394
(पनोरिया ) 		2717004178NRG24220520230195987 22/05/2023 KISNI 2717004178WL011147 KISNI 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856598951 MRS KISHANIDEVI WO BHAJANLAL STATE BANK OF INDIA(508548)
270 FAGLIYA RJ-271700417802268300/8583395
(पनोरिया ) 		2717004178NRG24210520230191839 22/05/2023 raji devi 2717004178WL010986 raji devi 00415 SBIN0031704 2880 2880 Processed 25/05/2023 1856598575 MRS RAJI WO HARIRAM STATE BANK OF INDIA(508548)
271 FAGLIYA RJ-271700417802268300/8583922
(पनोरिया ) 		2717004178NRG24210520230191841 22/05/2023 kamla 2717004178WL010986 kamla 00415 SBIN0031704 2640 2640 Processed 25/05/2023 1856599349 MRS KAMLA WO KISHNARAM STATE BANK OF INDIA(508548)
272 FAGLIYA RJ-271700417802268300/8583941
(पनोरिया ) 		2717004178NRG24210520230194358 22/05/2023 ANSI 2717004178WL011085 ANSI 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599482 MRS ANCHIDEVI WO BABULAL STATE BANK OF INDIA(508548)
273 FAGLIYA RJ-271700417802268300/8583941
(पनोरिया ) 		2717004178NRG24210520230194357 22/05/2023 babu ram 2717004178WL011085 babu ram 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599265 MR BABU RAM STATE BANK OF INDIA(508548)
274 FAGLIYA RJ-271700417802268300/8583951
(पनोरिया ) 		2717004178NRG24210520230191847 22/05/2023 mani 2717004178WL010986 mani 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856599358 MRS HAKI STATE BANK OF INDIA(508548)
275 FAGLIYA RJ-271700417802268300/8583953
(पनोरिया ) 		2717004178NRG24210520230191848 22/05/2023 seju devi 2717004178WL010986 seju devi 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856598947 MRS SEJU SO SHANKARA STATE BANK OF INDIA(508548)
276 FAGLIYA RJ-271700417802268300/8583962
(पनोरिया ) 		2717004178NRG24210520230191850 22/05/2023 magi lal 2717004178WL010986 magi lal 00415 SBIN0031704 2640 2640 Processed 25/05/2023 1856599468 MANGI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 FAGLIYA RJ-271700417802268300/8583972
(पनोरिया ) 		2717004178NRG24210520230191851 22/05/2023 Lashidevi 2717004178WL010986 Lashidevi 00415 SBIN0031704 2880 2880 Processed 25/05/2023 1856599352 MRS LASIDEVI WO JAYKISHAN STATE BANK OF INDIA(508548)
278 FAGLIYA RJ-271700417802268300/8583989
(पनोरिया ) 		2717004178NRG24210520230191854 22/05/2023 JAITARAM 2717004178WL010986 JAITARAM 00415 SBIN0031704 2880 2880 Processed 26/05/2023 1856599356 JETARAM ICICI BANK LTD(508534)
279 FAGLIYA RJ-271700417802268300/8583991
(पनोरिया ) 		2717004178NRG24210520230191856 22/05/2023 punmaram 2717004178WL010986 punmaram 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856598847 SHRI PUNAMARAM SO RAMCHANDRAM STATE BANK OF INDIA(508548)
280 FAGLIYA RJ-271700417802268300/8583992
(पनोरिया ) 		2717004178NRG24210520230191858 22/05/2023 bhagwati 2717004178WL010986 bhagwati 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856599364 MS BHAGVATI BHAGVATI STATE BANK OF INDIA(508548)
281 FAGLIYA RJ-271700417802268300/8583992
(पनोरिया ) 		2717004178NRG24210520230191859 22/05/2023 Jairam 2717004178WL010986 Jairam 00415 SBIN0031704 2880 2880 Processed 25/05/2023 1856599357 MR JAYRAM SO HARAJIRAM STATE BANK OF INDIA(508548)
282 FAGLIYA RJ-271700417802268300/8584126
(पनोरिया ) 		2717004178NRG24210520230191860 22/05/2023 VIMALA 2717004178WL010986 VIMALA 00415 SBIN0031704 1200 1200 Processed 25/05/2023 1856598974 MRS VIRMA DEVI STATE BANK OF INDIA(508548)
283 FAGLIYA RJ-271700417802268300/8619200102
(पनोरिया ) 		2717004178NRG24210520230191861 22/05/2023 emrti 2717004178WL010986 emrti 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856598889 IMRATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 FAGLIYA RJ-271700417802268300/8619206
(पनोरिया ) 		2717004178NRG24210520230191953 22/05/2023 daya ram 2717004178WL010992 daya ram 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856598929 Daya Ram BANK OF BARODA(606985)
285 FAGLIYA RJ-271700417802268300/8619206
(पनोरिया ) 		2717004178NRG24210520230191954 22/05/2023 sarala 2717004178WL010992 sarala 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856598930 MRS SARALA WO DERAMARAM STATE BANK OF INDIA(508548)
286 FAGLIYA RJ-271700417802268300/8619517
(पनोरिया ) 		2717004178NRG24210520230191865 22/05/2023 Ridmal 2717004178WL010986 Ridmal 00415 SBIN0031704 2640 2640 Processed 25/05/2023 1856599332 MR RIDAMALRAM SO TEJARAM STATE BANK OF INDIA(508548)
287 FAGLIYA RJ-271700417802268300/8619525
(पनोरिया ) 		2717004178NRG24210520230191870 22/05/2023 bhuraram 2717004178WL010986 bhuraram 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856599270 BHURARAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 FAGLIYA RJ-271700417802268300/8619525
(पनोरिया ) 		2717004178NRG24210520230191869 22/05/2023 keli devi 2717004178WL010986 keli devi 00415 SBIN0031704 2880 2880 Processed 25/05/2023 1856599359 MRS KELI WO BHURARAM STATE BANK OF INDIA(508548)
289 FAGLIYA RJ-271700417802268300/8619528
(पनोरिया ) 		2717004178NRG24210520230191871 22/05/2023 suvati 2717004178WL010986 suvati 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856599311 MRS SUVATI WO BHAGAVANARAM STATE BANK OF INDIA(508548)
290 FAGLIYA RJ-271700417802268300/8619534
(पनोरिया ) 		2717004178NRG24220520230195989 22/05/2023 Jivanaram 2717004178WL011147 Jivanaram 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856598882 MR JIWAN RAM STATE BANK OF INDIA(508548)
291 FAGLIYA RJ-271700417802268300/8619539
(पनोरिया ) 		2717004178NRG24210520230191873 22/05/2023 hari ram 2717004178WL010986 hari ram 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856599269 Hari Ram FINO PAYMENTS BANK LTD(608001)
292 FAGLIYA RJ-271700417802268300/8619540
(पनोरिया ) 		2717004178NRG24210520230191874 22/05/2023 khetaram 2717004178WL010986 khetaram 00415 SBIN0031704 2640 2640 Processed 25/05/2023 1856598922 MR KHETA RAM STATE BANK OF INDIA(508548)
293 FAGLIYA RJ-271700417802268300/8619544
(पनोरिया ) 		2717004178NRG24210520230194363 22/05/2023 bashavanti 2717004178WL011085 bashavanti 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599298 MRS BHALAMATIDEVI WO OMPRAKASH STATE BANK OF INDIA(508548)
294 FAGLIYA RJ-271700417802268300/8619544
(पनोरिया ) 		2717004178NRG24210520230194362 22/05/2023 omparkash 2717004178WL011085 omparkash 00415 SBIN0031704 3060 3060 Processed 26/05/2023 1856599297 OM PRAKASH ICICI BANK LTD(508534)
295 FAGLIYA RJ-271700417802268300/8619548
(पनोरिया ) 		2717004178NRG24210520230191877 22/05/2023 Thakara Ram 2717004178WL010986 Thakara Ram 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856599316 MR THAKRARAM DALURAM STATE BANK OF INDIA(508548)
296 FAGLIYA RJ-271700417802268300/8619554
(पनोरिया ) 		2717004178NRG24210520230191879 22/05/2023 ganga devi 2717004178WL010986 ganga devi 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856598586 MRS GANGA GANGA STATE BANK OF INDIA(508548)
297 FAGLIYA RJ-271700417802268300/8619565
(पनोरिया ) 		2717004178NRG24210520230191881 22/05/2023 MAGRAJ 2717004178WL010986 MAGRAJ 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856599407 MR MAGHARAJ SO MOTIRAM STATE BANK OF INDIA(508548)
298 FAGLIYA RJ-271700417802268300/8619565
(पनोरिया ) 		2717004178NRG24210520230191882 22/05/2023 SUMITARA 2717004178WL010986 SUMITARA 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856598874 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
299 FAGLIYA RJ-271700417802268300/8619584
(पनोरिया ) 		2717004178NRG24220520230195993 22/05/2023 bhakharam 2717004178WL011147 bhakharam 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856599296 MR BHAKHARARAM SO PEMARAM STATE BANK OF INDIA(508548)
300 FAGLIYA RJ-271700417802268300/8619584
(पनोरिया ) 		2717004178NRG24220520230195994 22/05/2023 palu devi 2717004178WL011147 palu devi 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856598956 MRS PALU STATE BANK OF INDIA(508548)
301 FAGLIYA RJ-271700417802268300/8619591
(पनोरिया ) 		2717004178NRG24210520230191888 22/05/2023 mira 2717004178WL010986 mira 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856599461 MRS MIRA DEVI STATE BANK OF INDIA(508548)
302 FAGLIYA RJ-271700417802268300/8619593
(पनोरिया ) 		2717004178NRG24210520230191889 22/05/2023 phakhiya 2717004178WL010986 phakhiya 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856599363 MRS PANKHIYA WO JAYAKISHAN STATE BANK OF INDIA(508548)
303 FAGLIYA RJ-271700417802268300/8619594
(पनोरिया ) 		2717004178NRG24220520230195995 22/05/2023 ramlal 2717004178WL011147 ramlal 00415 SBIN0031704 3315 3315 Processed 26/05/2023 1856599335 RAMALAL ICICI BANK LTD(508534)
304 FAGLIYA RJ-271700417802268300/8619597
(पनोरिया ) 		2717004178NRG24210520230191891 22/05/2023 BHOMARAM 2717004178WL010986 BHOMARAM 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856599406 BHOMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 FAGLIYA RJ-271700417802268300/8619597
(पनोरिया ) 		2717004178NRG24210520230191890 22/05/2023 PEMI DEVI 2717004178WL010986 PEMI DEVI 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856598861 PEMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
306 FAGLIYA RJ-271700417802268300/8619600
(पनोरिया ) 		2717004178NRG24210520230191896 22/05/2023 ghamu devi 2717004178WL010986 ghamu devi 00415 SBIN0031704 3120 3120 Processed 25/05/2023 1856599337 MRS JHAMKU WO LADHURAM STATE BANK OF INDIA(508548)
307 FAGLIYA RJ-271700417802268300/86200040
(पनोरिया ) 		2717004178NRG24220520230195997 22/05/2023 DINESHA KUMAR 2717004178WL011147 DINESHA KUMAR 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856598584 MR DINESHKUMAR SO HANUMANRAM STATE BANK OF INDIA(508548)
308 FAGLIYA RJ-271700417802268300/86200046
(पनोरिया ) 		2717004178NRG24210520230191898 22/05/2023 NAVARANGI 2717004178WL010986 NAVARANGI 00415 SBIN0031704 2160 2160 Processed 25/05/2023 1856598945 MRS NAVARANGI DEVI STATE BANK OF INDIA(508548)
309 FAGLIYA RJ-271700417802268400/1148
(पनोरिया ) 		2717004178NRG24210520230194367 22/05/2023 sidik 2717004178WL011085 sidik 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599480 MR SIDIKKHAN SO ASUKHAN STATE BANK OF INDIA(508548)
310 FAGLIYA RJ-271700417802268400/1148
(पनोरिया ) 		2717004178NRG24210520230194368 22/05/2023 subhani 2717004178WL011085 subhani 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599483 MRS SUBHANI WO SIDDHIK STATE BANK OF INDIA(508548)
311 FAGLIYA RJ-271700417802268400/1450
(पनोरिया ) 		2717004178NRG24210520230194370 22/05/2023 satar 2717004178WL011085 satar 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599284 MR SATARKHAN SO AASUKHAN STATE BANK OF INDIA(508548)
312 FAGLIYA RJ-271700417802268400/1450
(पनोरिया ) 		2717004178NRG24210520230194369 22/05/2023 suhagi 2717004178WL011085 suhagi 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599285 MRS SUHAGI WO AASUKHAN STATE BANK OF INDIA(508548)
313 FAGLIYA RJ-271700417802268400/1531
(पनोरिया ) 		2717004178NRG24210520230194226 22/05/2023 Devi 2717004178WL011084 Devi 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598925 MRS DEVI DEVI STATE BANK OF INDIA(508548)
314 FAGLIYA RJ-271700417802268400/1531
(पनोरिया ) 		2717004178NRG24210520230194225 22/05/2023 Kaluram 2717004178WL011084 Kaluram 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598924 MR KALURAMSOTEJARAM SO TEJARAM STATE BANK OF INDIA(508548)
315 FAGLIYA RJ-271700417802268400/1571
(पनोरिया ) 		2717004178NRG24210520230191701 22/05/2023 jamana devi 2717004178WL010985 jamana devi 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856598649 MRS JAMNA DEVI WO DEVA RAM STATE BANK OF INDIA(508548)
316 FAGLIYA RJ-271700417802268400/1612
(पनोरिया ) 		2717004178NRG24210520230194488 22/05/2023 Jamiyat 2717004178WL011086 Jamiyat 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856599330 MRS JAMIYAT WO ALIMOHAMD STATE BANK OF INDIA(508548)
317 FAGLIYA RJ-271700417802268400/1733
(पनोरिया ) 		2717004178NRG24210520230194377 22/05/2023 Bhanwari devi 2717004178WL011085 Bhanwari devi 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598853 MRS BHAVARI WO LAKHARAM STATE BANK OF INDIA(508548)
318 FAGLIYA RJ-271700417802268400/1733
(पनोरिया ) 		2717004178NRG24210520230194376 22/05/2023 Lakha ram 2717004178WL011085 Lakha ram 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599476 MR LAKHARAM SO SAVARAM STATE BANK OF INDIA(508548)
319 FAGLIYA RJ-271700417802268400/1765
(पनोरिया ) 		2717004178NRG24210520230191957 22/05/2023 KARAMAT 2717004178WL010992 KARAMAT 00415 SBIN0031704 2805 2805 Processed 26/05/2023 1856599478 KARAMAT ICICI BANK LTD(508534)
320 FAGLIYA RJ-271700417802268400/1802
(पनोरिया ) 		2717004178NRG24210520230194494 22/05/2023 VARJU 2717004178WL011086 VARJU 00415 SBIN0031704 2550 2550 Processed 25/05/2023 1856599310 MRS VARAJUDEVI WO RIDAMALRAM STATE BANK OF INDIA(508548)
321 FAGLIYA RJ-271700417802268400/1803
(पनोरिया ) 		2717004178NRG24210520230191960 22/05/2023 TILARAM 2717004178WL010992 TILARAM 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856598876 MR TILA RAM STATE BANK OF INDIA(508548)
322 FAGLIYA RJ-271700417802268400/1818
(पनोरिया ) 		2717004178NRG24210520230194386 22/05/2023 kala 2717004178WL011085 kala 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856598893 MR KALURAM SO RINCHARAM STATE BANK OF INDIA(508548)
323 FAGLIYA RJ-271700417802268400/1821
(पनोरिया ) 		2717004178NRG24210520230191962 22/05/2023 FATAMA 2717004178WL010992 FATAMA 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856598942 MR FATAMA FATAMA STATE BANK OF INDIA(508548)
324 FAGLIYA RJ-271700417802268400/1821
(पनोरिया ) 		2717004178NRG24210520230191961 22/05/2023 KHAMISA 2717004178WL010992 KHAMISA 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856598961 MRS KHAMISA SO STATE BANK OF INDIA(508548)
325 FAGLIYA RJ-271700417802268400/1824
(पनोरिया ) 		2717004178NRG24210520230191706 22/05/2023 JHIMA 2717004178WL010985 JHIMA 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856599416 MRS JHIMODEVI WO HIRARAM STATE BANK OF INDIA(508548)
326 FAGLIYA RJ-271700417802268400/1841
(पनोरिया ) 		2717004178NRG24210520230194389 22/05/2023 haji khan 2717004178WL011085 haji khan 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598648 MR HAJIKHAN SO JUMAKHAN STATE BANK OF INDIA(508548)
327 FAGLIYA RJ-271700417802268400/1856
(पनोरिया ) 		2717004178NRG24210520230194498 22/05/2023 Teja Ram 2717004178WL011086 Teja Ram 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856598907 TEJA RAM RATNAKAR BANK(607393)
328 FAGLIYA RJ-271700417802268400/1891
(पनोरिया ) 		2717004178NRG24210520230194392 22/05/2023 GULABA 2717004178WL011085 GULABA 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598873 MRS GULAVA WO KHUDABAKSA STATE BANK OF INDIA(508548)
329 FAGLIYA RJ-271700417802268400/1925
(पनोरिया ) 		2717004178NRG24210520230191708 22/05/2023 Kamala devi 2717004178WL010985 Kamala devi 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856599417 MRS KAMAALA WO KHUMARAM STATE BANK OF INDIA(508548)
330 FAGLIYA RJ-271700417802268400/1938
(पनोरिया ) 		2717004178NRG24210520230191709 22/05/2023 Geeta kanwar 2717004178WL010985 Geeta kanwar 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856599317 Gita Kanwar FINO PAYMENTS BANK LTD(608001)
331 FAGLIYA RJ-271700417802268400/1948
(पनोरिया ) 		2717004178NRG24210520230194396 22/05/2023 Kaiu 2717004178WL011085 Kaiu 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598629 Kalu Khan FINO PAYMENTS BANK LTD(608001)
332 FAGLIYA RJ-271700417802268400/1948
(पनोरिया ) 		2717004178NRG24210520230194397 22/05/2023 Mariyam 2717004178WL011085 Mariyam 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598630 MRS MARIYAM W O KALU KHAN STATE BANK OF INDIA(508548)
333 FAGLIYA RJ-271700417802268400/1952
(पनोरिया ) 		2717004178NRG24210520230194400 22/05/2023 Satar 2717004178WL011085 Satar 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598908 MR SATAR STATE BANK OF INDIA(508548)
334 FAGLIYA RJ-271700417802268400/1968
(पनोरिया ) 		2717004178NRG24210520230194403 22/05/2023 Bismila 2717004178WL011085 Bismila 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599272 MRS BISMILA STATE BANK OF INDIA(508548)
335 FAGLIYA RJ-271700417802268400/1970
(पनोरिया ) 		2717004178NRG24210520230194502 22/05/2023 murada 2717004178WL011086 murada 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856598903 MS MURADA MURADA STATE BANK OF INDIA(508548)
336 FAGLIYA RJ-271700417802268400/1974
(पनोरिया ) 		2717004178NRG24210520230191710 22/05/2023 CHAMPA DEVI 2717004178WL010985 CHAMPA DEVI 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856599477 MRS CHAMPADEVI WO KHUMARAM STATE BANK OF INDIA(508548)
337 FAGLIYA RJ-271700417802268400/1999
(पनोरिया ) 		2717004178NRG24210520230194506 22/05/2023 MEERA 2717004178WL011086 MEERA 00415 SBIN0031704 2295 2295 Processed 25/05/2023 1856598858 MRS MIRA WO MUSAKHAN STATE BANK OF INDIA(508548)
338 FAGLIYA RJ-271700417802268400/2003
(पनोरिया ) 		2717004178NRG24210520230194507 22/05/2023 pirani 2717004178WL011086 pirani 00415 SBIN0031704 2040 2040 Processed 25/05/2023 1856599471 MRS PIRANI STATE BANK OF INDIA(508548)
339 FAGLIYA RJ-271700417802268400/2027
(पनोरिया ) 		2717004178NRG24210520230191711 22/05/2023 sarifa 2717004178WL010985 sarifa 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856598948 MR SARIFA SO BHUKHA STATE BANK OF INDIA(508548)
340 FAGLIYA RJ-271700417802268400/2099
(पनोरिया ) 		2717004178NRG24210520230191964 22/05/2023 MAYAJAR 2717004178WL010992 MAYAJAR 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856598931 MR MAYAJAR MAYAJAR STATE BANK OF INDIA(508548)
341 FAGLIYA RJ-271700417802268400/2104
(पनोरिया ) 		2717004178NRG24220520230196011 22/05/2023 NIBARAM 2717004178WL011147 NIBARAM 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598637 MR NIMBARAM SO CHIMANARAM STATE BANK OF INDIA(508548)
342 FAGLIYA RJ-271700417802268400/2113
(पनोरिया ) 		2717004178NRG24210520230194513 22/05/2023 JAMI 2717004178WL011086 JAMI 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856598935 MRS JAMI JAMI STATE BANK OF INDIA(508548)
343 FAGLIYA RJ-271700417802268400/2118
(पनोरिया ) 		2717004178NRG24210520230194515 22/05/2023 Khatija 2717004178WL011086 Khatija 00415 SBIN0031704 2295 2295 Processed 26/05/2023 1856598576 KHATIJA ICICI BANK LTD(508534)
344 FAGLIYA RJ-271700417802268400/2236
(पनोरिया ) 		2717004178NRG24210520230194524 22/05/2023 shayara 2717004178WL011086 shayara 00415 SBIN0031704 2295 2295 Processed 25/05/2023 1856598906 MRS SHAYARA WO SAMADKHAN STATE BANK OF INDIA(508548)
345 FAGLIYA RJ-271700417802268400/2291
(पनोरिया ) 		2717004178NRG24210520230191714 22/05/2023 RAMU 2717004178WL010985 RAMU 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856598960 MRS RAMUDEVI WO JALARAM STATE BANK OF INDIA(508548)
346 FAGLIYA RJ-271700417802268400/2325
(पनोरिया ) 		2717004178NRG24210520230194526 22/05/2023 SAIDAD 2717004178WL011086 SAIDAD 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856599475 MR SAIDAD SO ELIYAS STATE BANK OF INDIA(508548)
347 FAGLIYA RJ-271700417802268400/2336
(पनोरिया ) 		2717004178NRG24220520230196024 22/05/2023 HITESH 2717004178WL011147 HITESH 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856598577 MR HITESHDAN SO SHANKARDAN STATE BANK OF INDIA(508548)
348 FAGLIYA RJ-271700417802268400/2348
(पनोरिया ) 		2717004178NRG24210520230191715 22/05/2023 manohar 2717004178WL010985 manohar 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856599410 MR MANOHARLAL SO PARATARAM STATE BANK OF INDIA(508548)
349 FAGLIYA RJ-271700417802268400/2355
(पनोरिया ) 		2717004178NRG24210520230194528 22/05/2023 jiya 2717004178WL011086 jiya 00415 SBIN0031704 2295 2295 Processed 25/05/2023 1856598902 MRS JIVA JIVA STATE BANK OF INDIA(508548)
350 FAGLIYA RJ-271700417802268400/2385
(पनोरिया ) 		2717004178NRG24210520230191717 22/05/2023 PRAKASH KUMAR 2717004178WL010985 PRAKASH KUMAR 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598905 MR PRAKASHA STATE BANK OF INDIA(508548)
351 FAGLIYA RJ-271700417802268400/2421
(पनोरिया ) 		2717004178NRG24220520230196030 22/05/2023 Savaram 2717004178WL011147 Savaram 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856598976 MR SAVA RAM STATE BANK OF INDIA(508548)
352 FAGLIYA RJ-271700417802268400/8582118
(पनोरिया ) 		2717004178NRG24210520230194410 22/05/2023 narsi 2717004178WL011085 narsi 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598957 MR NARSI RAM STATE BANK OF INDIA(508548)
353 FAGLIYA RJ-271700417802268400/8583171
(पनोरिया ) 		2717004178NRG24210520230191719 22/05/2023 Gangadevi 2717004178WL010985 Gangadevi 00415 SBIN0031704 3060 3060 Processed 26/05/2023 1856599307 GANGADEVI ICICI BANK LTD(508534)
354 FAGLIYA RJ-271700417802268400/8583267
(पनोरिया ) 		2717004178NRG24210520230194533 22/05/2023 Sultan Khan 2717004178WL011086 Sultan Khan 00415 SBIN0031704 2550 2550 Processed 26/05/2023 1856599235 SULTAN KHAN ICICI BANK LTD(508534)
355 FAGLIYA RJ-271700417802268400/8583281
(पनोरिया ) 		2717004178NRG24210520230194535 22/05/2023 basant 2717004178WL011086 basant 00415 SBIN0031704 2040 2040 Processed 25/05/2023 1856599365 MRS VASANT WO SALIYAN STATE BANK OF INDIA(508548)
356 FAGLIYA RJ-271700417802268400/8583301
(पनोरिया ) 		2717004178NRG24210520230194416 22/05/2023 Padma 2717004178WL011085 Padma 00415 SBIN0031704 3315 3315 Processed 26/05/2023 1856599303 PADAMA ICICI BANK LTD(508534)
357 FAGLIYA RJ-271700417802268400/8583378
(पनोरिया ) 		2717004178NRG24210520230191903 22/05/2023 bhajan lal 2717004178WL010986 bhajan lal 00415 SBIN0031704 2880 2880 Processed 25/05/2023 1856599274 MR BHAJAN LAL BISHNOI STATE BANK OF INDIA(508548)
358 FAGLIYA RJ-271700417802268400/8583378
(पनोरिया ) 		2717004178NRG24210520230191904 22/05/2023 shanti 2717004178WL010986 shanti 00415 SBIN0031704 2400 2400 Processed 25/05/2023 1856598941 MRS SHANTI SO DEVI STATE BANK OF INDIA(508548)
359 FAGLIYA RJ-271700417802268400/8584067
(पनोरिया ) 		2717004178NRG24210520230194537 22/05/2023 hanifa 2717004178WL011086 hanifa 00415 SBIN0031704 2040 2040 Processed 26/05/2023 1856599354 HANIPHA ICICI BANK LTD(508534)
360 FAGLIYA RJ-271700417802268400/8584152
(पनोरिया ) 		2717004178NRG24210520230194228 22/05/2023 Megharam 2717004178WL011084 Megharam 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856599291 MR MEGHA RAM MODA RAM STATE BANK OF INDIA(508548)
361 FAGLIYA RJ-271700417802268400/8584172
(पनोरिया ) 		2717004178NRG24210520230191725 22/05/2023 Gulabaram 2717004178WL010985 Gulabaram 00415 SBIN0031704 3315 3315 Processed 26/05/2023 1856599312 GULABARAM ICICI BANK LTD(508534)
362 FAGLIYA RJ-271700417802268400/8584176
(पनोरिया ) 		2717004178NRG24210520230191726 22/05/2023 Khetudevi 2717004178WL010985 Khetudevi 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856599257 MRS KHETU DEVI STATE BANK OF INDIA(508548)
363 FAGLIYA RJ-271700417802268400/8584187
(पनोरिया ) 		2717004178NRG24220520230196042 22/05/2023 DOLI 2717004178WL011147 DOLI 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856599283 MRS DOLI WO AMARARAM STATE BANK OF INDIA(508548)
364 FAGLIYA RJ-271700417802268400/8584195
(पनोरिया ) 		2717004178NRG24210520230194545 22/05/2023 jadiya 2717004178WL011086 jadiya 00415 SBIN0031704 2805 2805 Processed 26/05/2023 1856599327 JUDIYA ICICI BANK LTD(508534)
365 FAGLIYA RJ-271700417802268400/8584208
(पनोरिया ) 		2717004178NRG24210520230194547 22/05/2023 SIKALKANDHA 2717004178WL011086 SIKALKANDHA 00415 SBIN0031704 2295 2295 Processed 25/05/2023 1856598651 MR SIKILADHA SO MALUK STATE BANK OF INDIA(508548)
366 FAGLIYA RJ-271700417802268400/8584210
(पनोरिया ) 		2717004178NRG24210520230194418 22/05/2023 Hemidevi 2717004178WL011085 Hemidevi 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856599321 MRS HEMI WO VANKARAM STATE BANK OF INDIA(508548)
367 FAGLIYA RJ-271700417802268400/8584211
(पनोरिया ) 		2717004178NRG24210520230194548 22/05/2023 rahima 2717004178WL011086 rahima 00415 SBIN0031704 2550 2550 Processed 26/05/2023 1856599326 RAHIMA ICICI BANK LTD(508534)
368 FAGLIYA RJ-271700417802268400/8584217
(पनोरिया ) 		2717004178NRG24210520230194549 22/05/2023 hamida 2717004178WL011086 hamida 00415 SBIN0031704 2550 2550 Processed 26/05/2023 1856599333 HAMIDA ICICI BANK LTD(508534)
369 FAGLIYA RJ-271700417802268400/8584219
(पनोरिया ) 		2717004178NRG24210520230194550 22/05/2023 Ahmad 2717004178WL011086 Ahmad 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599470 Ahamad Navaj FINO PAYMENTS BANK LTD(608001)
370 FAGLIYA RJ-271700417802268400/8584220
(पनोरिया ) 		2717004178NRG24210520230194231 22/05/2023 Changa 2717004178WL011084 Changa 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856599355 MRS CHAGA WO ALUKHAN STATE BANK OF INDIA(508548)
371 FAGLIYA RJ-271700417802268400/8584241
(पनोरिया ) 		2717004178NRG24210520230191729 22/05/2023 Imiyodevi 2717004178WL010985 Imiyodevi 00415 SBIN0031704 3315 3315 Processed 26/05/2023 1856599302 IMIYONDEVI ICICI BANK LTD(508534)
372 FAGLIYA RJ-271700417802268400/8584253
(पनोरिया ) 		2717004178NRG24210520230191731 22/05/2023 Viro 2717004178WL010985 Viro 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856599304 MRS VIRADEVI WO CHENARAM STATE BANK OF INDIA(508548)
373 FAGLIYA RJ-271700417802268400/8584272
(पनोरिया ) 		2717004178NRG24210520230194556 22/05/2023 Piranakhan 2717004178WL011086 Piranakhan 00415 SBIN0031704 2550 2550 Processed 26/05/2023 1856599373 PIRANAKHAN ICICI BANK LTD(508534)
374 FAGLIYA RJ-271700417802268400/8584275
(पनोरिया ) 		2717004178NRG24210520230191734 22/05/2023 Puro devi 2717004178WL010985 Puro devi 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856599254 MR PEERA RAM JAT STATE BANK OF INDIA(508548)
375 FAGLIYA RJ-271700417802268400/8584276
(पनोरिया ) 		2717004178NRG24210520230191735 22/05/2023 mani 2717004178WL010985 mani 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856598650 MRS MANI WO PRABHURAM STATE BANK OF INDIA(508548)
376 FAGLIYA RJ-271700417802268400/8584277
(पनोरिया ) 		2717004178NRG24210520230194430 22/05/2023 Shankara Ram 2717004178WL011085 Shankara Ram 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599207 MR SHANKARA RAM STATE BANK OF INDIA(508548)
377 FAGLIYA RJ-271700417802268400/8584280
(पनोरिया ) 		2717004178NRG24210520230191736 22/05/2023 vali devi 2717004178WL010985 vali devi 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856599301 MRS BALIDEVI WO HIRARAM STATE BANK OF INDIA(508548)
378 FAGLIYA RJ-271700417802268400/8584287
(पनोरिया ) 		2717004178NRG24210520230194558 22/05/2023 Bhambha 2717004178WL011086 Bhambha 00415 SBIN0031704 2550 2550 Processed 26/05/2023 1856599293 BHAMBHO ICICI BANK LTD(508534)
379 FAGLIYA RJ-271700417802268400/8584305
(पनोरिया ) 		2717004178NRG24210520230194438 22/05/2023 komal khan 2717004178WL011085 komal khan 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599280 MR KAML SO AADAM STATE BANK OF INDIA(508548)
380 FAGLIYA RJ-271700417802268400/8584397
(पनोरिया ) 		2717004178NRG24220520230196049 22/05/2023 hajara 2717004178WL011147 hajara 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856598850 MRS HAJARA STATE BANK OF INDIA(508548)
381 FAGLIYA RJ-271700417802268400/8584410
(पनोरिया ) 		2717004178NRG24210520230191741 22/05/2023 Dhani Devi 2717004178WL010985 Dhani Devi 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856598923 DHANI INDIA POST PAYMENTS BANK LIMITED(508528)
382 FAGLIYA RJ-271700417802268400/8584422
(पनोरिया ) 		2717004178NRG24220520230196050 22/05/2023 Haua 2717004178WL011147 Haua 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856599308 MRS HAUDEVI WO ADURAM STATE BANK OF INDIA(508548)
383 FAGLIYA RJ-271700417802268400/8584432
(पनोरिया ) 		2717004178NRG24210520230194565 22/05/2023 Shanti 2717004178WL011086 Shanti 00415 SBIN0031704 2550 2550 Rejected 25/05/2023 1856599322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 FAGLIYA RJ-271700417802268400/8619480
(पनोरिया ) 		2717004178NRG24210520230194575 22/05/2023 rasida 2717004178WL011086 rasida 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599353 MRS RASIDA WO NAJIRMOHAMAD STATE BANK OF INDIA(508548)
385 FAGLIYA RJ-271700417802268400/8619482
(पनोरिया ) 		2717004178NRG24210520230194576 22/05/2023 Merukhan 2717004178WL011086 Merukhan 00415 SBIN0031704 2550 2550 Processed 25/05/2023 1856599369 MR MEHARU SO AACHAR STATE BANK OF INDIA(508548)
386 FAGLIYA RJ-271700417802268400/8619488
(पनोरिया ) 		2717004178NRG24210520230194577 22/05/2023 fatama 2717004178WL011086 fatama 00415 SBIN0031704 2805 2805 Processed 26/05/2023 1856599368 PHATAMA ICICI BANK LTD(508534)
387 FAGLIYA RJ-271700417802268400/8619497
(पनोरिया ) 		2717004178NRG24210520230194578 22/05/2023 maluka 2717004178WL011086 maluka 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856599329 MRS MALUKA STATE BANK OF INDIA(508548)
388 FAGLIYA RJ-271700417802268400/8619922
(पनोरिया ) 		2717004178NRG24210520230191745 22/05/2023 Jiyadevi 2717004178WL010985 Jiyadevi 00415 SBIN0031704 3315 3315 Processed 26/05/2023 1856599371 JIYA DEVI ICICI BANK LTD(508534)
389 FAGLIYA RJ-271700417802268400/8619939
(पनोरिया ) 		2717004178NRG24210520230194579 22/05/2023 soni devi 2717004178WL011086 soni devi 00415 SBIN0031704 2550 2550 Processed 25/05/2023 1856599374 SONI WO ALINAVAJ BANK OF BARODA(606985)
390 FAGLIYA RJ-271700417802268400/8619949
(पनोरिया ) 		2717004178NRG24210520230194582 22/05/2023 bhavardan 2717004178WL011086 bhavardan 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856599255 MR BHAVAR DAN NENU BAI CHARAN STATE BANK OF INDIA(508548)
391 FAGLIYA RJ-271700417802268400/8619956
(पनोरिया ) 		2717004178NRG24210520230194584 22/05/2023 MHADAN 2717004178WL011086 MHADAN 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598643 MR MAHA DAN S O HARADAN STATE BANK OF INDIA(508548)
392 FAGLIYA RJ-271700417802268400/8620010
(पनोरिया ) 		2717004178NRG24220520230196057 22/05/2023 mangu 2717004178WL011147 mangu 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856598855 MRS MANGIBAI WO GAVARDAN STATE BANK OF INDIA(508548)
393 FAGLIYA RJ-271700417802268400/8620012
(पनोरिया ) 		2717004178NRG24220520230196058 22/05/2023 madan lal 2717004178WL011147 madan lal 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856598635 MR MADANLAL SO MOTARAM STATE BANK OF INDIA(508548)
394 FAGLIYA RJ-271700417802268400/8620031
(पनोरिया ) 		2717004178NRG24220520230196059 22/05/2023 heer dan 2717004178WL011147 heer dan 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856598854 MR HIR DAN STATE BANK OF INDIA(508548)
395 FAGLIYA RJ-271700417802268400/8620032
(पनोरिया ) 		2717004178NRG24210520230191749 22/05/2023 TibuDevi 2717004178WL010985 TibuDevi 00415 SBIN0031704 3060 3060 Processed 26/05/2023 1856599309 TIBU DEVI ICICI BANK LTD(508534)
396 FAGLIYA RJ-271700417802268400/8620047
(पनोरिया ) 		2717004178NRG24220520230196064 22/05/2023 MAGA RAM 2717004178WL011147 MAGA RAM 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856599292 MR MANGA RAM SO GUMANA RAM STATE BANK OF INDIA(508548)
397 FAGLIYA RJ-271700417802268400/8620067
(पनोरिया ) 		2717004178NRG24210520230194462 22/05/2023 KHATU 2717004178WL011085 KHATU 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598851 MRS KHATUBAI SO RAMATULA STATE BANK OF INDIA(508548)
398 FAGLIYA RJ-271700417802268400/8620067
(पनोरिया ) 		2717004178NRG24210520230194461 22/05/2023 RAMTALA KHAN 2717004178WL011085 RAMTALA KHAN 00415 SBIN0031704 3060 3060 Processed 26/05/2023 1856598852 RAMATALA ICICI BANK LTD(508534)
399 FAGLIYA RJ-271700417802268400/8620069
(पनोरिया ) 		2717004178NRG24210520230191752 22/05/2023 subi 2717004178WL010985 subi 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599428 MRS SUBIDEVI WO KAMMARAM STATE BANK OF INDIA(508548)
400 FAGLIYA RJ-271700417802268500/1767
(पनोरिया ) 		2717004178NRG24210520230194464 22/05/2023 amaru 2717004178WL011085 amaru 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599289 MRS AMRU WO RANARAM STATE BANK OF INDIA(508548)
401 FAGLIYA RJ-271700417802268500/1896
(पनोरिया ) 		2717004178NRG24210520230194243 22/05/2023 noji 2717004178WL011084 noji 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856598653 MRS NOJI WO JAGADISHPURI STATE BANK OF INDIA(508548)
402 FAGLIYA RJ-271700417802268500/1905
(पनोरिया ) 		2717004178NRG24210520230194248 22/05/2023 SHAKINA 2717004178WL011084 SHAKINA 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599278 MRS SHAKINA WO UKAKHAN STATE BANK OF INDIA(508548)
403 FAGLIYA RJ-271700417802268500/1905
(पनोरिया ) 		2717004178NRG24210520230194247 22/05/2023 UKA KHAN 2717004178WL011084 UKA KHAN 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599277 MR UKA S O KHAMISA STATE BANK OF INDIA(508548)
404 FAGLIYA RJ-271700417802268500/1915
(पनोरिया ) 		2717004178NRG24210520230194252 22/05/2023 MAYA 2717004178WL011084 MAYA 00415 SBIN0031704 3060 3060 Processed 26/05/2023 1856599418 MANGI ICICI BANK LTD(508534)
405 FAGLIYA RJ-271700417802268500/1920
(पनोरिया ) 		2717004178NRG24210520230194253 22/05/2023 Kesa ram 2717004178WL011084 Kesa ram 00415 SBIN0031704 3060 3060 Processed 26/05/2023 1856599262 KESHA RAM ICICI BANK LTD(508534)
406 FAGLIYA RJ-271700417802268500/8582144
(पनोरिया ) 		2717004178NRG24210520230194272 22/05/2023 dahana 2717004178WL011084 dahana 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856599247 MR DHANA RAM STATE BANK OF INDIA(508548)
407 FAGLIYA RJ-271700417802268500/8582154
(पनोरिया ) 		2717004178NRG24210520230194276 22/05/2023 SAYA KARSAN 2717004178WL011084 SAYA KARSAN 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598921 MRS SAINYA WO KRASHNRAM STATE BANK OF INDIA(508548)
408 FAGLIYA RJ-271700417802268500/8582201
(पनोरिया ) 		2717004178NRG24210520230194280 22/05/2023 BHANI 2717004178WL011084 BHANI 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599463 MR BHANI WO RUPA RAM STATE BANK OF INDIA(508548)
409 FAGLIYA RJ-271700417802268500/8582208
(पनोरिया ) 		2717004178NRG24210520230194281 22/05/2023 manaram 2717004178WL011084 manaram 00415 SBIN0031704 2550 2550 Processed 25/05/2023 1856598646 MR MANARAM SO VISHNARAM STATE BANK OF INDIA(508548)
410 FAGLIYA RJ-271700417802268500/8582208
(पनोरिया ) 		2717004178NRG24210520230194282 22/05/2023 VIRA 2717004178WL011084 VIRA 00415 SBIN0031704 2550 2550 Processed 25/05/2023 1856598645 MR VIRADEVI WO MANARAM STATE BANK OF INDIA(508548)
411 FAGLIYA RJ-271700417802268500/8582217
(पनोरिया ) 		2717004178NRG24210520230191698 22/05/2023 Rupo 2717004178WL010984 Rupo 00415 SBIN0031704 3315 3315 Processed 26/05/2023 1856598578 RUPO DEVI ICICI BANK LTD(508534)
412 FAGLIYA RJ-271700417802268500/8582221
(पनोरिया ) 		2717004178NRG24210520230194287 22/05/2023 hansa ram 2717004178WL011084 hansa ram 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599248 MR HANSA RAM STATE BANK OF INDIA(508548)
413 FAGLIYA RJ-271700417802268500/8582243
(पनोरिया ) 		2717004178NRG24210520230194289 22/05/2023 shankar 2717004178WL011084 shankar 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856598647 MR SHANKARPURI SO JHETHPURI STATE BANK OF INDIA(508548)
414 FAGLIYA RJ-271700417802268500/8582272
(पनोरिया ) 		2717004178NRG24210520230194296 22/05/2023 GORADHANARAM 2717004178WL011084 GORADHANARAM 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598872 MR GORADHAN RAM STATE BANK OF INDIA(508548)
415 FAGLIYA RJ-271700417802268500/8582272
(पनोरिया ) 		2717004178NRG24210520230194295 22/05/2023 RAMAPYARI 2717004178WL011084 RAMAPYARI 00415 SBIN0031704 2550 2550 Processed 25/05/2023 1856599370 MRS PYARIDEVI WO GORADHANRAM STATE BANK OF INDIA(508548)
416 FAGLIYA RJ-271700417802268500/8584338
(पनोरिया ) 		2717004178NRG24220520230196076 22/05/2023 jugatasing 2717004178WL011147 jugatasing 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856599244 MR JUGAT SINGH STATE BANK OF INDIA(508548)
417 FAGLIYA RJ-271700417802268500/8584340
(पनोरिया ) 		2717004178NRG24210520230194305 22/05/2023 bankaram 2717004178WL011084 bankaram 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598871 MR BANKARAM SO PADMARAM STATE BANK OF INDIA(508548)
418 FAGLIYA RJ-271700417802268500/8584340
(पनोरिया ) 		2717004178NRG24210520230194304 22/05/2023 kamala 2717004178WL011084 kamala 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856599466 MRS KAMALADEVI WO BAKARAM STATE BANK OF INDIA(508548)
419 FAGLIYA RJ-271700417802268500/8584375
(पनोरिया ) 		2717004178NRG24210520230191700 22/05/2023 channi devi 2717004178WL010984 channi devi 00415 SBIN0031704 3315 3315 Processed 25/05/2023 1856599415 MRS CHANANIDEVI WO KIRATARAM STATE BANK OF INDIA(508548)
420 FAGLIYA RJ-271700417802268500/8584375
(पनोरिया ) 		2717004178NRG24210520230191699 22/05/2023 kirtaram 2717004178WL010984 kirtaram 00415 SBIN0031704 3315 3315 Processed 26/05/2023 1856599251 KIRATA RAM ICICI BANK LTD(508534)
421 FAGLIYA RJ-271700417802268500/8619828
(पनोरिया ) 		2717004178NRG24210520230194317 22/05/2023 aidan 2717004178WL011084 aidan 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856599264 MR AAIDAN RAM STATE BANK OF INDIA(508548)
422 FAGLIYA RJ-271700417802268500/8619831
(पनोरिया ) 		2717004178NRG24210520230194318 22/05/2023 bhera 2717004178WL011084 bhera 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856598581 MR BHERARAM SO MANAJIRAM STATE BANK OF INDIA(508548)
423 FAGLIYA RJ-271700417802268500/8619837
(पनोरिया ) 		2717004178NRG24210520230194321 22/05/2023 virdhpoori 2717004178WL011084 virdhpoori 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599419 MR VIRADHPURI WO NENPURI STATE BANK OF INDIA(508548)
424 FAGLIYA RJ-271700417802268500/8619844
(पनोरिया ) 		2717004178NRG24210520230194324 22/05/2023 RASUL 2717004178WL011084 RASUL 00415 SBIN0031704 2805 2805 Processed 25/05/2023 1856598927 MR RASUL SO SUBHAN STATE BANK OF INDIA(508548)
425 FAGLIYA RJ-271700417802268500/8619851
(पनोरिया ) 		2717004178NRG24210520230194327 22/05/2023 bhavara ram 2717004178WL011084 bhavara ram 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599414 MR BHANWARARAM SO PADAMARAM STATE BANK OF INDIA(508548)
426 FAGLIYA RJ-271700417802268500/86200019
(पनोरिया ) 		2717004178NRG24210520230194330 22/05/2023 MAGI DEVI 2717004178WL011084 MAGI DEVI 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599469 MR MANGI WO MULPURI STATE BANK OF INDIA(508548)
427 FAGLIYA RJ-271700417802268500/86200019
(पनोरिया ) 		2717004178NRG24210520230194329 22/05/2023 MUL PURI 2717004178WL011084 MUL PURI 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599467 MR MAL PURI STATE BANK OF INDIA(508548)
428 FAGLIYA RJ-271700417802268500/86200077
(पनोरिया ) 		2717004178NRG24210520230194332 22/05/2023 TAJARAM 2717004178WL011084 TAJARAM 00415 SBIN0031704 3060 3060 Processed 25/05/2023 1856599473 MR TAJA RAM STATE BANK OF INDIA(508548)
SubTotal 612525 612525
429 FAGLIYA RJ-271700417802268300/1012
(पनोरिया ) 		2717004178NRG24210520230191753 22/05/2023 MANOHAR LAL 2717004178WL010986 MANOHAR LAL 00415 SBIN0031705 1920 1920 Processed 25/05/2023 1856599256 MR MANOHAR LAL STATE BANK OF INDIA(508548)
430 FAGLIYA RJ-271700417802268300/1035
(पनोरिया ) 		2717004178NRG24220520230195966 22/05/2023 Vimla 2717004178WL011147 Vimla 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856599276 MR VIMALA KUMARI STATE BANK OF INDIA(508548)
431 FAGLIYA RJ-271700417802268300/1512
(पनोरिया ) 		2717004178NRG24220520230195970 22/05/2023 Bholaram 2717004178WL011147 Bholaram 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856598894 SHRI BHOLA RAM STATE BANK OF INDIA(508548)
432 FAGLIYA RJ-271700417802268300/1735
(पनोरिया ) 		2717004178NRG24210520230191769 22/05/2023 BABUDEVI 2717004178WL010986 BABUDEVI 00415 SBIN0031705 3120 3120 Processed 25/05/2023 1856599408 MRS BABUDEVI WO HANUMANARAM STATE BANK OF INDIA(508548)
433 FAGLIYA RJ-271700417802268300/1984
(पनोरिया ) 		2717004178NRG24210520230194220 22/05/2023 GOMATI 2717004178WL011084 GOMATI 00415 SBIN0031705 2805 2805 Processed 25/05/2023 1856598895 MRS GOMATIDEVI WO MAGARAM STATE BANK OF INDIA(508548)
434 FAGLIYA RJ-271700417802268300/2034
(पनोरिया ) 		2717004178NRG24210520230191782 22/05/2023 Kamala devi 2717004178WL010986 Kamala devi 00415 SBIN0031705 3120 3120 Processed 25/05/2023 1856599404 MS KAMALA WO HANUMAN STATE BANK OF INDIA(508548)
435 FAGLIYA RJ-271700417802268300/2092
(पनोरिया ) 		2717004178NRG24210520230191786 22/05/2023 Sankari devi 2717004178WL010986 Sankari devi 00415 SBIN0031705 3120 3120 Processed 25/05/2023 1856599429 MS SHANKARIDEVI W BABULAL STATE BANK OF INDIA(508548)
436 FAGLIYA RJ-271700417802268300/2292
(पनोरिया ) 		2717004178NRG24210520230191806 22/05/2023 HANUMAN 2717004178WL010986 HANUMAN 00415 SBIN0031705 2400 2400 Processed 25/05/2023 1856598896 MR HANUMAM SO DHANARAM STATE BANK OF INDIA(508548)
437 FAGLIYA RJ-271700417802268300/8583326
(पनोरिया ) 		2717004178NRG24210520230194352 22/05/2023 jhabu 2717004178WL011085 jhabu 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856599281 Jhabu .. FINO PAYMENTS BANK LTD(608001)
438 FAGLIYA RJ-271700417802268300/8583340
(पनोरिया ) 		2717004178NRG24210520230191818 22/05/2023 shanti 2717004178WL010986 shanti 00415 SBIN0031705 2880 2880 Processed 26/05/2023 1856599263 SHANTI ICICI BANK LTD(508534)
439 FAGLIYA RJ-271700417802268300/8583991
(पनोरिया ) 		2717004178NRG24210520230191857 22/05/2023 Lunga 2717004178WL010986 Lunga 00415 SBIN0031705 3120 3120 Processed 25/05/2023 1856599325 MS LUNGA W PUNMARAM STATE BANK OF INDIA(508548)
440 FAGLIYA RJ-271700417802268300/8619522
(पनोरिया ) 		2717004178NRG24210520230191867 22/05/2023 dhimaram 2717004178WL010986 dhimaram 00415 SBIN0031705 2640 2640 Processed 25/05/2023 1856599282 MR DHIMARAM SO HARIRAM STATE BANK OF INDIA(508548)
441 FAGLIYA RJ-271700417802268300/8619599
(पनोरिया ) 		2717004178NRG24210520230191894 22/05/2023 pemidevi 2717004178WL010986 pemidevi 00415 SBIN0031705 960 960 Processed 25/05/2023 1856599241 MRS PEMI DEVI STATE BANK OF INDIA(508548)
442 FAGLIYA RJ-271700417802268300/8619599
(पनोरिया ) 		2717004178NRG24210520230191893 22/05/2023 sardara 2717004178WL010986 sardara 00415 SBIN0031705 960 960 Processed 25/05/2023 1856598878 MR SARDARA SO RANARAM STATE BANK OF INDIA(508548)
443 FAGLIYA RJ-271700417802268400/1002
(पनोरिया ) 		2717004178NRG24210520230194486 22/05/2023 Leela 2717004178WL011086 Leela 00415 SBIN0031705 2295 2295 Processed 25/05/2023 1856598986 MS LEELA LEELA STATE BANK OF INDIA(508548)
444 FAGLIYA RJ-271700417802268400/1747
(पनोरिया ) 		2717004178NRG24210520230194490 22/05/2023 Nur Mohamad 2717004178WL011086 Nur Mohamad 00415 SBIN0031705 1785 1785 Processed 25/05/2023 1856599252 MR NURMOHAMMAD MUSALMAN STATE BANK OF INDIA(508548)
445 FAGLIYA RJ-271700417802268400/1856
(पनोरिया ) 		2717004178NRG24210520230194499 22/05/2023 Pyari Devi 2717004178WL011086 Pyari Devi 00415 SBIN0031705 2805 2805 Processed 25/05/2023 1856599372 MRS PYARIDEVI WO TEJARAM STATE BANK OF INDIA(508548)
446 FAGLIYA RJ-271700417802268400/1891
(पनोरिया ) 		2717004178NRG24210520230194393 22/05/2023 KHUDA BKSA 2717004178WL011085 KHUDA BKSA 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856598916 SHRI KHUDABAX SO SURAKHAN STATE BANK OF INDIA(508548)
447 FAGLIYA RJ-271700417802268400/2031
(पनोरिया ) 		2717004178NRG24210520230194508 22/05/2023 PHARU 2717004178WL011086 PHARU 00415 SBIN0031705 2040 2040 Processed 25/05/2023 1856598865 MR PHAIRU KHAN STATE BANK OF INDIA(508548)
448 FAGLIYA RJ-271700417802268400/2054
(पनोरिया ) 		2717004178NRG24210520230194509 22/05/2023 MERABI 2717004178WL011086 MERABI 00415 SBIN0031705 2805 2805 Processed 25/05/2023 1856598984 MS MERABI MERABI STATE BANK OF INDIA(508548)
449 FAGLIYA RJ-271700417802268400/2094
(पनोरिया ) 		2717004178NRG24210520230194404 22/05/2023 Chotharam 2717004178WL011085 Chotharam 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856598890 MR CHOUTHARAM SO TAVARAM STATE BANK OF INDIA(508548)
450 FAGLIYA RJ-271700417802268400/2094
(पनोरिया ) 		2717004178NRG24210520230194405 22/05/2023 kanku 2717004178WL011085 kanku 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856598891 MRS KONKU DO PURKHARAM STATE BANK OF INDIA(508548)
451 FAGLIYA RJ-271700417802268400/2099
(पनोरिया ) 		2717004178NRG24210520230194510 22/05/2023 VATULA 2717004178WL011086 VATULA 00415 SBIN0031705 2805 2805 Processed 25/05/2023 1856598580 MRS VATULA WO MIYAJAR STATE BANK OF INDIA(508548)
452 FAGLIYA RJ-271700417802268400/2160
(पनोरिया ) 		2717004178NRG24210520230191713 22/05/2023 TEEJA DEVI 2717004178WL010985 TEEJA DEVI 00415 SBIN0031705 3315 3315 Processed 25/05/2023 1856598911 MRS TIJO DEVI STATE BANK OF INDIA(508548)
453 FAGLIYA RJ-271700417802268400/2165
(पनोरिया ) 		2717004178NRG24210520230194518 22/05/2023 papu 2717004178WL011086 papu 00415 SBIN0031705 2040 2040 Processed 25/05/2023 1856598913 MRS PAPU WO HARIRAM STATE BANK OF INDIA(508548)
454 FAGLIYA RJ-271700417802268400/2189
(पनोरिया ) 		2717004178NRG24210520230194521 22/05/2023 ANEDAN 2717004178WL011086 ANEDAN 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856599239 MR ANEDAN STATE BANK OF INDIA(508548)
455 FAGLIYA RJ-271700417802268400/2191
(पनोरिया ) 		2717004178NRG24210520230194523 22/05/2023 setu 2717004178WL011086 setu 00415 SBIN0031705 2295 2295 Processed 25/05/2023 1856598845 MRS SETU WO GULUKHAN STATE BANK OF INDIA(508548)
456 FAGLIYA RJ-271700417802268400/2210
(पनोरिया ) 		2717004178NRG24210520230194406 22/05/2023 SAKUR KHAN 2717004178WL011085 SAKUR KHAN 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856598594 SHRI SHAKURKHAN SO ISHAKKHAN STATE BANK OF INDIA(508548)
457 FAGLIYA RJ-271700417802268400/2349
(पनोरिया ) 		2717004178NRG24210520230191716 22/05/2023 pavan 2717004178WL010985 pavan 00415 SBIN0031705 3315 3315 Processed 25/05/2023 1856598981 MRS PAVAN PAVAN STATE BANK OF INDIA(508548)
458 FAGLIYA RJ-271700417802268400/8583161
(पनोरिया ) 		2717004178NRG24210520230191718 22/05/2023 dhudharam 2717004178WL010985 dhudharam 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856599366 MR DHUDARAM SO LALARAM STATE BANK OF INDIA(508548)
459 FAGLIYA RJ-271700417802268400/8584223
(पनोरिया ) 		2717004178NRG24210520230194419 22/05/2023 Ruparam 2717004178WL011085 Ruparam 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856599286 MR RUPA RAM SONA RAM STATE BANK OF INDIA(508548)
460 FAGLIYA RJ-271700417802268400/8584259
(पनोरिया ) 		2717004178NRG24210520230194427 22/05/2023 Khatija 2717004178WL011085 Khatija 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856599464 MRS KHATIJA KHATIJA STATE BANK OF INDIA(508548)
461 FAGLIYA RJ-271700417802268400/8584277
(पनोरिया ) 		2717004178NRG24210520230194431 22/05/2023 Sua Devi 2717004178WL011085 Sua Devi 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856599313 MS SUADEVI WO SHANKARARAM STATE BANK OF INDIA(508548)
462 FAGLIYA RJ-271700417802268400/8584292
(पनोरिया ) 		2717004178NRG24210520230191737 22/05/2023 PURO DEVI 2717004178WL010985 PURO DEVI 00415 SBIN0031705 3315 3315 Processed 25/05/2023 1856599279 MS PURO DEVI STATE BANK OF INDIA(508548)
463 FAGLIYA RJ-271700417802268400/8584401
(पनोरिया ) 		2717004178NRG24210520230194440 22/05/2023 dhuma 2717004178WL011085 dhuma 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856599249 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
464 FAGLIYA RJ-271700417802268400/8584401
(पनोरिया ) 		2717004178NRG24210520230194441 22/05/2023 nagji 2717004178WL011085 nagji 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856598844 SHRI NAGAJI SO SAMARAM STATE BANK OF INDIA(508548)
465 FAGLIYA RJ-271700417802268400/8619200099
(पनोरिया ) 		2717004178NRG24220520230196053 22/05/2023 muta bai 2717004178WL011147 muta bai 00415 SBIN0031705 3315 3315 Processed 25/05/2023 1856598940 MUTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 FAGLIYA RJ-271700417802268400/8619200099
(पनोरिया ) 		2717004178NRG24220520230196052 22/05/2023 vasan 2717004178WL011147 vasan 00415 SBIN0031705 3315 3315 Processed 25/05/2023 1856598939 VASAN INDIA POST PAYMENTS BANK LIMITED(508528)
467 FAGLIYA RJ-271700417802268400/8619975
(पनोरिया ) 		2717004178NRG24210520230194454 22/05/2023 babri 2717004178WL011085 babri 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856598886 MRS BABARIDEVI SO SHANKARARAM STATE BANK OF INDIA(508548)
468 FAGLIYA RJ-271700417802268400/8619975
(पनोरिया ) 		2717004178NRG24210520230194453 22/05/2023 shankara Ram 2717004178WL011085 shankara Ram 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856598885 MRS SHANKARARAM SO ANNARAM STATE BANK OF INDIA(508548)
469 FAGLIYA RJ-271700417802268400/86200044
(पनोरिया ) 		2717004178NRG24210520230194457 22/05/2023 SUMAR KHAN 2717004178WL011085 SUMAR KHAN 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856598880 SHRI SUMARKHAN SO ELIYAS STATE BANK OF INDIA(508548)
470 FAGLIYA RJ-271700417802268400/86200047
(पनोरिया ) 		2717004178NRG24210520230194587 22/05/2023 shenidan 2717004178WL011086 shenidan 00415 SBIN0031705 2295 2295 Processed 25/05/2023 1856599260 MR SHRENI DAN STATE BANK OF INDIA(508548)
471 FAGLIYA RJ-271700417802268400/8620031
(पनोरिया ) 		2717004178NRG24220520230196060 22/05/2023 badal kanwar 2717004178WL011147 badal kanwar 00415 SBIN0031705 3315 3315 Processed 25/05/2023 1856599268 MS BADAL KANWAR WO HEERDAN STATE BANK OF INDIA(508548)
472 FAGLIYA RJ-271700417802268400/8620038
(पनोरिया ) 		2717004178NRG24210520230191750 22/05/2023 parvati 2717004178WL010985 parvati 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856599287 MR PARVATI WO GORAKHA RAM STATE BANK OF INDIA(508548)
473 FAGLIYA RJ-271700417802268400/8620044
(पनोरिया ) 		2717004178NRG24210520230191751 22/05/2023 Dhapu Devi 2717004178WL010985 Dhapu Devi 00415 SBIN0031705 3060 3060 Processed 26/05/2023 1856599306 DHAPU DEVI ICICI BANK LTD(508534)
474 FAGLIYA RJ-271700417802268400/8620055
(पनोरिया ) 		2717004178NRG24220520230196074 22/05/2023 dariya 2717004178WL011147 dariya 00415 SBIN0031705 3315 3315 Processed 25/05/2023 1856599320 SHRI DARIYABAI WO SHANKARDAN STATE BANK OF INDIA(508548)
475 FAGLIYA RJ-271700417802268400/8620055
(पनोरिया ) 		2717004178NRG24220520230196073 22/05/2023 shankar dan 2717004178WL011147 shankar dan 00415 SBIN0031705 3315 3315 Processed 25/05/2023 1856599259 MR SHANKAR DAN SO SOHAN DAN STATE BANK OF INDIA(508548)
476 FAGLIYA RJ-271700417802268400/8620057
(पनोरिया ) 		2717004178NRG24210520230194589 22/05/2023 subhani 2717004178WL011086 subhani 00415 SBIN0031705 2550 2550 Processed 25/05/2023 1856598866 MRS SHUBHANI WO HANIFKHAN STATE BANK OF INDIA(508548)
477 FAGLIYA RJ-271700417802268500/1800
(पनोरिया ) 		2717004178NRG24210520230194466 22/05/2023 gamu 2717004178WL011085 gamu 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856598652 MRS GHAMU DEVI STATE BANK OF INDIA(508548)
478 FAGLIYA RJ-271700417802268500/1857
(पनोरिया ) 		2717004178NRG24210520230194468 22/05/2023 Varju 2717004178WL011085 Varju 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856598864 MRS VARJU WO BHAGARAM STATE BANK OF INDIA(508548)
479 FAGLIYA RJ-271700417802268500/1884
(पनोरिया ) 		2717004178NRG24210520230194241 22/05/2023 Megaram 2717004178WL011084 Megaram 00415 SBIN0031705 2805 2805 Processed 25/05/2023 1856598881 SHRI MEGHARAM STATE BANK OF INDIA(508548)
480 FAGLIYA RJ-271700417802268500/1884
(पनोरिया ) 		2717004178NRG24210520230194242 22/05/2023 Muli 2717004178WL011084 Muli 00415 SBIN0031705 2805 2805 Processed 25/05/2023 1856598628 MRS MULI WO MEGHARAM STATE BANK OF INDIA(508548)
481 FAGLIYA RJ-271700417802268500/2192
(पनोरिया ) 		2717004178NRG24210520230194260 22/05/2023 NIBSING 2717004178WL011084 NIBSING 00415 SBIN0031705 2550 2550 Processed 25/05/2023 1856599237 MR NEEMB SINGH STATE BANK OF INDIA(508548)
482 FAGLIYA RJ-271700417802268500/2394
(पनोरिया ) 		2717004178NRG24210520230194267 22/05/2023 Revant Sing 2717004178WL011084 Revant Sing 00415 SBIN0031705 2550 2550 Processed 25/05/2023 1856598862 SHRI REVANTSINGH SO JUGATSINGH STATE BANK OF INDIA(508548)
483 FAGLIYA RJ-271700417802268500/8582126
(पनोरिया ) 		2717004178NRG24210520230194269 22/05/2023 Antri 2717004178WL011084 Antri 00415 SBIN0031705 2550 2550 Processed 25/05/2023 1856599275 MISS ANTRI ANTRI STATE BANK OF INDIA(508548)
484 FAGLIYA RJ-271700417802268500/8582210
(पनोरिया ) 		2717004178NRG24210520230194283 22/05/2023 Malaram 2717004178WL011084 Malaram 00415 SBIN0031705 2805 2805 Processed 25/05/2023 1856599328 MR MALA SO PATU STATE BANK OF INDIA(508548)
485 FAGLIYA RJ-271700417802268500/8582240
(पनोरिया ) 		2717004178NRG24210520230194288 22/05/2023 bhikhidevi 2717004178WL011084 bhikhidevi 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856598587 MRS BIKHI DEVI W O DURGA RAM STATE BANK OF INDIA(508548)
486 FAGLIYA RJ-271700417802268500/8582259
(पनोरिया ) 		2717004178NRG24210520230194293 22/05/2023 laxmanram 2717004178WL011084 laxmanram 00415 SBIN0031705 2805 2805 Processed 25/05/2023 1856599245 MR LAXMANA S O PANA RAM STATE BANK OF INDIA(508548)
487 FAGLIYA RJ-271700417802268500/8582259
(पनोरिया ) 		2717004178NRG24210520230194294 22/05/2023 mira 2717004178WL011084 mira 00415 SBIN0031705 2805 2805 Processed 25/05/2023 1856599246 MRS MEERA JAT STATE BANK OF INDIA(508548)
488 FAGLIYA RJ-271700417802268500/8584322
(पनोरिया ) 		2717004178NRG24210520230194301 22/05/2023 HEERA 2717004178WL011084 HEERA 00415 SBIN0031705 2805 2805 Processed 25/05/2023 1856599295 MS HIRA WO VIJAYPURI STATE BANK OF INDIA(508548)
489 FAGLIYA RJ-271700417802268500/8619837
(पनोरिया ) 		2717004178NRG24210520230194322 22/05/2023 Dami devi 2717004178WL011084 Dami devi 00415 SBIN0031705 3060 3060 Processed 25/05/2023 1856599459 MS DAMIDEVI WO VIRADHPURI STATE BANK OF INDIA(508548)
SubTotal 172140 172140
490 FAGLIYA RJ-271700417802268400/1950
(पनोरिया ) 		2717004178NRG24210520230194399 22/05/2023 SUKHI 2717004178WL011085 SUKHI 00415 SBIN0032099 3060 3060 Processed 25/05/2023 1856598593 MR SUKHI BAI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
491 FAGLIYA RJ-271700417800890220/2247
(पनोरिया ) 		2717004178NRG24210520230194471 22/05/2023 nawaj ali 2717004178WL011086 nawaj ali 00415 SBIN0032483 2295 2295 Processed 25/05/2023 1856598955 MR NAWAJALI SO ADAMKHAN STATE BANK OF INDIA(508548)
492 FAGLIYA RJ-271700417800890220/2332
(पनोरिया ) 		2717004178NRG24210520230194473 22/05/2023 murada 2717004178WL011086 murada 00415 SBIN0032483 2805 2805 Processed 25/05/2023 1856598968 MRS MURADA MURADA STATE BANK OF INDIA(508548)
493 FAGLIYA RJ-271700417800890220/2339
(पनोरिया ) 		2717004178NRG24210520230194475 22/05/2023 changa khan 2717004178WL011086 changa khan 00415 SBIN0032483 2295 2295 Processed 25/05/2023 1856598982 MR CHANGA KHAN STATE BANK OF INDIA(508548)
494 FAGLIYA RJ-271700417800890220/2341
(पनोरिया ) 		2717004178NRG24210520230194476 22/05/2023 Haniph khan 2717004178WL011086 Haniph khan 00415 SBIN0032483 2550 2550 Processed 25/05/2023 1856598980 MR HANIPH KHAN STATE BANK OF INDIA(508548)
495 FAGLIYA RJ-271700417802268300/2143
(पनोरिया ) 		2717004178NRG24210520230194222 22/05/2023 NATHU 2717004178WL011084 NATHU 00415 SBIN0032483 2805 2805 Processed 25/05/2023 1856598590 MS NATHU DEVI W O POKAR PURI STATE BANK OF INDIA(508548)
496 FAGLIYA RJ-271700417802268300/2143
(पनोरिया ) 		2717004178NRG24210520230194221 22/05/2023 POKAR 2717004178WL011084 POKAR 00415 SBIN0032483 2805 2805 Processed 25/05/2023 1856598589 MR POKAR PURI S O RAM PURI STATE BANK OF INDIA(508548)
497 FAGLIYA RJ-271700417802268300/2252
(पनोरिया ) 		2717004178NRG24210520230191799 22/05/2023 kalash kumar 2717004178WL010986 kalash kumar 00415 SBIN0032483 1440 1440 Processed 25/05/2023 1856598631 MR KAILASH KUMAR S O KHETA RAM STATE BANK OF INDIA(508548)
498 FAGLIYA RJ-271700417802268300/2252
(पनोरिया ) 		2717004178NRG24210520230191800 22/05/2023 manju 2717004178WL010986 manju 00415 SBIN0032483 1440 1440 Processed 25/05/2023 1856598632 MRS MANJU BAI D O CHUTRA RAM STATE BANK OF INDIA(508548)
499 FAGLIYA RJ-271700417802268300/8583320
(पनोरिया ) 		2717004178NRG24210520230191812 22/05/2023 madu devi 2717004178WL010986 madu devi 00415 SBIN0032483 3120 3120 Processed 25/05/2023 1856598892 MRS MADUDEVI WO BABURAM STATE BANK OF INDIA(508548)
500 FAGLIYA RJ-271700417802268300/8583368
(पनोरिया ) 		2717004178NRG24210520230191828 22/05/2023 heera devi 2717004178WL010986 heera devi 00415 SBIN0032483 2880 2880 Processed 25/05/2023 1856598870 HIRO INDIA POST PAYMENTS BANK LIMITED(508528)
501 FAGLIYA RJ-271700417802268300/8583935
(पनोरिया ) 		2717004178NRG24210520230191846 22/05/2023 gogi devi 2717004178WL010986 gogi devi 00415 SBIN0032483 2880 2880 Processed 25/05/2023 1856599273 MRS GOGI VISHNOI STATE BANK OF INDIA(508548)
502 FAGLIYA RJ-271700417802268300/8619540
(पनोरिया ) 		2717004178NRG24210520230191875 22/05/2023 kesi devi 2717004178WL010986 kesi devi 00415 SBIN0032483 2160 2160 Processed 25/05/2023 1856599334 MRS KESHI W O KHETA RAM STATE BANK OF INDIA(508548)
503 FAGLIYA RJ-271700417802268300/8619567
(पनोरिया ) 		2717004178NRG24210520230191884 22/05/2023 dholi 2717004178WL010986 dholi 00415 SBIN0032483 1680 1680 Processed 26/05/2023 1856599350 DHOLI DEVI ICICI BANK LTD(508534)
504 FAGLIYA RJ-271700417802268300/8619567
(पनोरिया ) 		2717004178NRG24210520230191883 22/05/2023 kisana 2717004178WL010986 kisana 00415 SBIN0032483 1920 1920 Processed 25/05/2023 1856598860 MR KISHANA RAM S O BHIKHA RAM STATE BANK OF INDIA(508548)
505 FAGLIYA RJ-271700417802268400/1577
(पनोरिया ) 		2717004178NRG24210520230194373 22/05/2023 Prahaladram 2717004178WL011085 Prahaladram 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856598990 MR PRAHALAD RAM STATE BANK OF INDIA(508548)
506 FAGLIYA RJ-271700417802268400/1810
(पनोरिया ) 		2717004178NRG24210520230194383 22/05/2023 KAMLA BAI 2717004178WL011085 KAMLA BAI 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856598971 MRS KAMLA BAI STATE BANK OF INDIA(508548)
507 FAGLIYA RJ-271700417802268400/1823
(पनोरिया ) 		2717004178NRG24210520230191963 22/05/2023 vasata 2717004178WL010992 vasata 00415 SBIN0032483 2805 2805 Processed 25/05/2023 1856598877 MR VASAYA STATE BANK OF INDIA(508548)
508 FAGLIYA RJ-271700417802268400/1906
(पनोरिया ) 		2717004178NRG24210520230194394 22/05/2023 mularam 2717004178WL011085 mularam 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856598627 MR MULA RAM STATE BANK OF INDIA(508548)
509 FAGLIYA RJ-271700417802268400/1906
(पनोरिया ) 		2717004178NRG24210520230194395 22/05/2023 TIDI DEVI 2717004178WL011085 TIDI DEVI 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856599367 MRS TIDI DEVI W O MULA RAM STATE BANK OF INDIA(508548)
510 FAGLIYA RJ-271700417802268400/1972
(पनोरिया ) 		2717004178NRG24210520230194503 22/05/2023 bachu 2717004178WL011086 bachu 00415 SBIN0032483 2040 2040 Processed 25/05/2023 1856598596 MRS BACHI W O GULU KHAN STATE BANK OF INDIA(508548)
511 FAGLIYA RJ-271700417802268400/1995
(पनोरिया ) 		2717004178NRG24220520230196009 22/05/2023 Bhagwati Bai 2717004178WL011147 Bhagwati Bai 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856598900 MRS BHAGAVANTI BAI STATE BANK OF INDIA(508548)
512 FAGLIYA RJ-271700417802268400/1995
(पनोरिया ) 		2717004178NRG24220520230196010 22/05/2023 Gaje Dan 2717004178WL011147 Gaje Dan 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856598899 MR GAJE DAN STATE BANK OF INDIA(508548)
513 FAGLIYA RJ-271700417802268400/2109
(पनोरिया ) 		2717004178NRG24210520230194511 22/05/2023 Bhagu 2717004178WL011086 Bhagu 00415 SBIN0032483 2295 2295 Processed 25/05/2023 1856598915 MRS BHAGU W O RAMAJAN KHAN STATE BANK OF INDIA(508548)
514 FAGLIYA RJ-271700417802268400/2114
(पनोरिया ) 		2717004178NRG24210520230194514 22/05/2023 rasul 2717004178WL011086 rasul 00415 SBIN0032483 2550 2550 Processed 25/05/2023 1856599425 MR RASUL KHAN STATE BANK OF INDIA(508548)
515 FAGLIYA RJ-271700417802268400/2188
(पनोरिया ) 		2717004178NRG24210520230194520 22/05/2023 BHAGY KAWAR 2717004178WL011086 BHAGY KAWAR 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856598953 MRS BHAGYKANWAR WO HEVANDAN STATE BANK OF INDIA(508548)
516 FAGLIYA RJ-271700417802268400/2188
(पनोरिया ) 		2717004178NRG24210520230194519 22/05/2023 HEVAN DAN 2717004178WL011086 HEVAN DAN 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856598638 MR HEVAN DAN STATE BANK OF INDIA(508548)
517 FAGLIYA RJ-271700417802268400/2210
(पनोरिया ) 		2717004178NRG24210520230194407 22/05/2023 HURMI 2717004178WL011085 HURMI 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856599457 MR HURAMI DEVI W O SAKUR STATE BANK OF INDIA(508548)
518 FAGLIYA RJ-271700417802268400/2249
(पनोरिया ) 		2717004178NRG24210520230194525 22/05/2023 najeer 2717004178WL011086 najeer 00415 SBIN0032483 2805 2805 Processed 25/05/2023 1856598973 MR NAJIR KHAN STATE BANK OF INDIA(508548)
519 FAGLIYA RJ-271700417802268400/2278
(पनोरिया ) 		2717004178NRG24220520230196017 22/05/2023 mohan 2717004178WL011147 mohan 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856598963 MR MOHAN RAM STATE BANK OF INDIA(508548)
520 FAGLIYA RJ-271700417802268400/2278
(पनोरिया ) 		2717004178NRG24220520230196018 22/05/2023 vimla 2717004178WL011147 vimla 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856598964 Ms. VIMLA KUMARI D/O RIDMAL RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 FAGLIYA RJ-271700417802268400/2296
(पनोरिया ) 		2717004178NRG24220520230196020 22/05/2023 Abdul khan 2717004178WL011147 Abdul khan 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856598966 MR ABDUL KHAN STATE BANK OF INDIA(508548)
522 FAGLIYA RJ-271700417802268400/2313
(पनोरिया ) 		2717004178NRG24220520230196022 22/05/2023 Papu devi 2717004178WL011147 Papu devi 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856598582 MISS PAPPU KUMARI DO CHOKHA RAM STATE BANK OF INDIA(508548)
523 FAGLIYA RJ-271700417802268400/2313
(पनोरिया ) 		2717004178NRG24220520230196023 22/05/2023 Viramaram 2717004178WL011147 Viramaram 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856598583 MR VIRMA RAM STATE BANK OF INDIA(508548)
524 FAGLIYA RJ-271700417802268400/2336
(पनोरिया ) 		2717004178NRG24220520230196025 22/05/2023 PADAM KAWAR 2717004178WL011147 PADAM KAWAR 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856598932 MRS PADAM KANVAR STATE BANK OF INDIA(508548)
525 FAGLIYA RJ-271700417802268400/2410
(पनोरिया ) 		2717004178NRG24220520230196026 22/05/2023 Dalaram 2717004178WL011147 Dalaram 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856598954 MR DALARAM SO VERASIRAM STATE BANK OF INDIA(508548)
526 FAGLIYA RJ-271700417802268400/8582106
(पनोरिया ) 		2717004178NRG24220520230196034 22/05/2023 Bhanwara Ram 2717004178WL011147 Bhanwara Ram 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856598639 MR BHAWARA RAM STATE BANK OF INDIA(508548)
527 FAGLIYA RJ-271700417802268400/8584157
(पनोरिया ) 		2717004178NRG24220520230196038 22/05/2023 meera 2717004178WL011147 meera 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856599299 MR BHIRA STATE BANK OF INDIA(508548)
528 FAGLIYA RJ-271700417802268400/8584184
(पनोरिया ) 		2717004178NRG24220520230196040 22/05/2023 chanani 2717004178WL011147 chanani 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856599300 MRS CHANDANI DEVI W O GUMANA RAM STATE BANK OF INDIA(508548)
529 FAGLIYA RJ-271700417802268400/8584210
(पनोरिया ) 		2717004178NRG24210520230194417 22/05/2023 Bankaram 2717004178WL011085 Bankaram 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856599324 MR BANKA RAM S O CHIMA RAM STATE BANK OF INDIA(508548)
530 FAGLIYA RJ-271700417802268400/8584252
(पनोरिया ) 		2717004178NRG24210520230194424 22/05/2023 shumar khan 2717004178WL011085 shumar khan 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856598848 MR SUMAR KHAN STATE BANK OF INDIA(508548)
531 FAGLIYA RJ-271700417802268400/8584273
(पनोरिया ) 		2717004178NRG24210520230194557 22/05/2023 alma 2717004178WL011086 alma 00415 SBIN0032483 2805 2805 Processed 26/05/2023 1856598917 ALAMA ICICI BANK LTD(508534)
532 FAGLIYA RJ-271700417802268400/8584422
(पनोरिया ) 		2717004178NRG24220520230196051 22/05/2023 Aadu Ram 2717004178WL011147 Aadu Ram 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856599208 MR AADU RAM STATE BANK OF INDIA(508548)
533 FAGLIYA RJ-271700417802268400/8619204
(पनोरिया ) 		2717004178NRG24210520230194574 22/05/2023 SUBI BAI 2717004178WL011086 SUBI BAI 00415 SBIN0032483 2550 2550 Processed 25/05/2023 1856598962 MISS SUBI BAI STATE BANK OF INDIA(508548)
534 FAGLIYA RJ-271700417802268400/8619568
(पनोरिया ) 		2717004178NRG24210520230194446 22/05/2023 parbhi 2717004178WL011085 parbhi 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856599420 MRS PRABHIDEVI WO KALA STATE BANK OF INDIA(508548)
535 FAGLIYA RJ-271700417802268400/8619941
(पनोरिया ) 		2717004178NRG24210520230194580 22/05/2023 dhel bai 2717004178WL011086 dhel bai 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856598867 MRS DELA BAI STATE BANK OF INDIA(508548)
536 FAGLIYA RJ-271700417802268400/8619942
(पनोरिया ) 		2717004178NRG24210520230194581 22/05/2023 Mandan 2717004178WL011086 Mandan 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856598856 MR MAAN DAN STATE BANK OF INDIA(508548)
537 FAGLIYA RJ-271700417802268400/8619971
(पनोरिया ) 		2717004178NRG24210520230194585 22/05/2023 Jiyodevi 2717004178WL011086 Jiyodevi 00415 SBIN0032483 2550 2550 Processed 25/05/2023 1856599236 MS JIYA W BHANWARARAM STATE BANK OF INDIA(508548)
538 FAGLIYA RJ-271700417802268400/8620047
(पनोरिया ) 		2717004178NRG24220520230196065 22/05/2023 DALU DEVI 2717004178WL011147 DALU DEVI 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856599294 MR DALU DEVI W O MANGA RAM STATE BANK OF INDIA(508548)
539 FAGLIYA RJ-271700417802268400/8620050
(पनोरिया ) 		2717004178NRG24220520230196068 22/05/2023 JHAMU DEVI 2717004178WL011147 JHAMU DEVI 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856598987 MRS JHAMU DEVI STATE BANK OF INDIA(508548)
540 FAGLIYA RJ-271700417802268400/8620053
(पनोरिया ) 		2717004178NRG24220520230196069 22/05/2023 BHARTADAAN 2717004178WL011147 BHARTADAAN 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856599314 MR BHARAT DAN STATE BANK OF INDIA(508548)
541 FAGLIYA RJ-271700417802268400/8620053
(पनोरिया ) 		2717004178NRG24220520230196070 22/05/2023 Santosh 2717004178WL011147 Santosh 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856599315 MRS SANTOSH W O BHARAT DAN STATE BANK OF INDIA(508548)
542 FAGLIYA RJ-271700417802268400/8620054
(पनोरिया ) 		2717004178NRG24220520230196071 22/05/2023 Indar Dan 2717004178WL011147 Indar Dan 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856598898 MR INDR DAN STATE BANK OF INDIA(508548)
543 FAGLIYA RJ-271700417802268400/8620054
(पनोरिया ) 		2717004178NRG24220520230196072 22/05/2023 SAYAR KAWAR 2717004178WL011147 SAYAR KAWAR 00415 SBIN0032483 3315 3315 Processed 25/05/2023 1856599331 MRS SAYAR KANWAR W O INDAR DAN STATE BANK OF INDIA(508548)
544 FAGLIYA RJ-271700417802268500/1767
(पनोरिया ) 		2717004178NRG24210520230194463 22/05/2023 rana ram 2717004178WL011085 rana ram 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856599261 MR RANA RAM JAT S O LAXMAN RAM STATE BANK OF INDIA(508548)
545 FAGLIYA RJ-271700417802268500/1774
(पनोरिया ) 		2717004178NRG24210520230194237 22/05/2023 Babupuri 2717004178WL011084 Babupuri 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856598985 MR BABU PURI STATE BANK OF INDIA(508548)
546 FAGLIYA RJ-271700417802268500/1774
(पनोरिया ) 		2717004178NRG24210520230194238 22/05/2023 Jayanti 2717004178WL011084 Jayanti 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856598958 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
547 FAGLIYA RJ-271700417802268500/1800
(पनोरिया ) 		2717004178NRG24210520230194465 22/05/2023 bhaga 2717004178WL011085 bhaga 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856598884 MR BHAGA RAM STATE BANK OF INDIA(508548)
548 FAGLIYA RJ-271700417802268500/1897
(पनोरिया ) 		2717004178NRG24210520230194244 22/05/2023 BHIKHARAM 2717004178WL011084 BHIKHARAM 00415 SBIN0032483 2805 2805 Processed 25/05/2023 1856598910 MRS BHIKHI DEVI STATE BANK OF INDIA(508548)
549 FAGLIYA RJ-271700417802268500/1912
(पनोरिया ) 		2717004178NRG24210520230194250 22/05/2023 ANASI DEVI 2717004178WL011084 ANASI DEVI 00415 SBIN0032483 2805 2805 Processed 26/05/2023 1856599426 ANASI ICICI BANK LTD(508534)
550 FAGLIYA RJ-271700417802268500/1912
(पनोरिया ) 		2717004178NRG24210520230194249 22/05/2023 Jagdishpuri 2717004178WL011084 Jagdishpuri 00415 SBIN0032483 2805 2805 Processed 25/05/2023 1856599427 Jagdish Puri FINO PAYMENTS BANK LTD(608001)
551 FAGLIYA RJ-271700417802268500/2016
(पनोरिया ) 		2717004178NRG24210520230194255 22/05/2023 REKHARAM 2717004178WL011084 REKHARAM 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856598938 MR REKHA RAM STATE BANK OF INDIA(508548)
552 FAGLIYA RJ-271700417802268500/2274
(पनोरिया ) 		2717004178NRG24210520230194264 22/05/2023 PAPU 2717004178WL011084 PAPU 00415 SBIN0032483 2550 2550 Processed 25/05/2023 1856598936 MR PAPU SO LADHA STATE BANK OF INDIA(508548)
553 FAGLIYA RJ-271700417802268500/2274
(पनोरिया ) 		2717004178NRG24210520230194265 22/05/2023 PARSI 2717004178WL011084 PARSI 00415 SBIN0032483 2550 2550 Processed 25/05/2023 1856598937 PARASI PUNJAB NATIONAL BANK(508568)
554 FAGLIYA RJ-271700417802268500/2394
(पनोरिया ) 		2717004178NRG24210520230194266 22/05/2023 Kumari Pavan 2717004178WL011084 Kumari Pavan 00415 SBIN0032483 2805 2805 Processed 25/05/2023 1856598975 MISS KUMARI PAVN STATE BANK OF INDIA(508548)
555 FAGLIYA RJ-271700417802268500/8582136
(पनोरिया ) 		2717004178NRG24210520230194271 22/05/2023 bhavari 2717004178WL011084 bhavari 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856598933 MRS BHANVARI DEVI STATE BANK OF INDIA(508548)
556 FAGLIYA RJ-271700417802268500/8582136
(पनोरिया ) 		2717004178NRG24210520230194270 22/05/2023 omparkash 2717004178WL011084 omparkash 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856598934 MR OM PRAKASH STATE BANK OF INDIA(508548)
557 FAGLIYA RJ-271700417802268500/8582144
(पनोरिया ) 		2717004178NRG24210520230194273 22/05/2023 Pawan 2717004178WL011084 Pawan 00415 SBIN0032483 2805 2805 Processed 25/05/2023 1856599472 MRS PAVAN WO DHANARAM STATE BANK OF INDIA(508548)
558 FAGLIYA RJ-271700417802268500/8584125
(पनोरिया ) 		2717004178NRG24210520230194298 22/05/2023 Likhamaram 2717004178WL011084 Likhamaram 00415 SBIN0032483 2805 2805 Processed 25/05/2023 1856598972 LIKHAMA RAM PUNJAB NATIONAL BANK(508568)
559 FAGLIYA RJ-271700417802268500/8584125
(पनोरिया ) 		2717004178NRG24210520230194299 22/05/2023 Mani 2717004178WL011084 Mani 00415 SBIN0032483 2805 2805 Processed 25/05/2023 1856598970 MISS MANI MANI STATE BANK OF INDIA(508548)
560 FAGLIYA RJ-271700417802268500/8584336
(पनोरिया ) 		2717004178NRG24210520230194303 22/05/2023 Babri 2717004178WL011084 Babri 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856598579 MRS BABARI WO LADHARAM STATE BANK OF INDIA(508548)
561 FAGLIYA RJ-271700417802268500/8584354
(पनोरिया ) 		2717004178NRG24210520230194307 22/05/2023 SITA 2717004178WL011084 SITA 00415 SBIN0032483 2805 2805 Processed 25/05/2023 1856598588 MS SITA SITA STATE BANK OF INDIA(508548)
562 FAGLIYA RJ-271700417802268500/8619209
(पनोरिया ) 		2717004178NRG24210520230194590 22/05/2023 pukharaj 2717004178WL011086 pukharaj 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856598965 PUKHRAJ JI BANK OF BARODA(606985)
563 FAGLIYA RJ-271700417802268500/8619813
(पनोरिया ) 		2717004178NRG24210520230194310 22/05/2023 kevalpuri 2717004178WL011084 kevalpuri 00415 SBIN0032483 2805 2805 Processed 25/05/2023 1856598591 Keval Puri FINO PAYMENTS BANK LTD(608001)
564 FAGLIYA RJ-271700417802268500/8619813
(पनोरिया ) 		2717004178NRG24210520230194311 22/05/2023 noji 2717004178WL011084 noji 00415 SBIN0032483 2805 2805 Processed 25/05/2023 1856598592 MS NOJI DEVI W O KEVAL PURI STATE BANK OF INDIA(508548)
565 FAGLIYA RJ-271700417802268500/8619844
(पनोरिया ) 		2717004178NRG24210520230194325 22/05/2023 NIMAGI 2717004178WL011084 NIMAGI 00415 SBIN0032483 2805 2805 Processed 25/05/2023 1856598969 MRS NIMAJI STATE BANK OF INDIA(508548)
566 FAGLIYA RJ-271700417802268500/8619851
(पनोरिया ) 		2717004178NRG24210520230194328 22/05/2023 JHIMA 2717004178WL011084 JHIMA 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856598597 MRS JHIMO DEVI W O BHANWARA RAM STATE BANK OF INDIA(508548)
567 FAGLIYA RJ-271700417802268500/86200080
(पनोरिया ) 		2717004178NRG24210520230194336 22/05/2023 TULESH 2717004178WL011084 TULESH 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856598943 MR TULESH KUMAR STATE BANK OF INDIA(508548)
568 FAGLIYA RJ-271700417802268500/8620084
(पनोरिया ) 		2717004178NRG24210520230194338 22/05/2023 bhuri 2717004178WL011084 bhuri 00415 SBIN0032483 3060 3060 Processed 25/05/2023 1856599423 MRS BHURIDEVI WO KISHANARAM STATE BANK OF INDIA(508548)
SubTotal 226365 226365
569 FAGLIYA RJ-271700417802268400/1975
(पनोरिया ) 		2717004178NRG24210520230194504 22/05/2023 SAJAN KHAN 2717004178WL011086 SAJAN KHAN 00462 UCBA0002422 2550 2550 Processed 25/05/2023 1856598842 SAJAN KHAN S/O USAMAN KHAN UCO BANK(607066)
SubTotal 2550 2550
570 FAGLIYA RJ-271700417802268400/1577
(पनोरिया ) 		2717004178NRG24210520230194374 22/05/2023 Anshi 2717004178WL011085 Anshi 00606 SBIN0RRMRGB 3315 3315 Processed 25/05/2023 1856599305 MRS ANASI DEVI W O PRHALAD RAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
571 FAGLIYA RJ-271700417802268300/2161
(पनोरिया ) 		2717004178NRG24210520230191790 22/05/2023 ASTDEVI 2717004178WL010986 ASTDEVI 00688 FINO0001001 2640 2640 Processed 25/05/2023 1856598992 MR AASI DEVI STATE BANK OF INDIA(508548)
572 FAGLIYA RJ-271700417802268300/2364
(पनोरिया ) 		2717004178NRG24210520230191807 22/05/2023 sohan 2717004178WL010986 sohan 00688 FINO0001001 3120 3120 Processed 25/05/2023 1856598991 Sohan Lal FINO PAYMENTS BANK LTD(608001)
573 FAGLIYA RJ-271700417802268300/8582111
(पनोरिया ) 		2717004178NRG24210520230191811 22/05/2023 Savita 2717004178WL010986 Savita 00688 FINO0001001 960 960 Processed 25/05/2023 1856598666 Savita .. FINO PAYMENTS BANK LTD(608001)
574 FAGLIYA RJ-271700417802268400/1528
(पनोरिया ) 		2717004178NRG24210520230194224 22/05/2023 mira 2717004178WL011084 mira 00688 FINO0001001 2805 2805 Processed 25/05/2023 1856598837 MRS MEERA DEVI W O TEJA RAM STATE BANK OF INDIA(508548)
575 FAGLIYA RJ-271700417802268400/1528
(पनोरिया ) 		2717004178NRG24210520230194223 22/05/2023 Tejaram 2717004178WL011084 Tejaram 00688 FINO0001001 2805 2805 Processed 25/05/2023 1856598667 Teja Ram FINO PAYMENTS BANK LTD(608001)
576 FAGLIYA RJ-271700417802268500/1780
(पनोरिया ) 		2717004178NRG24210520230194239 22/05/2023 Sarvan Puri 2717004178WL011084 Sarvan Puri 00688 FINO0001001 3060 3060 Processed 25/05/2023 1856598839 Sharvan Puri FINO PAYMENTS BANK LTD(608001)
577 FAGLIYA RJ-271700417802268500/2397
(पनोरिया ) 		2717004178NRG24210520230191696 22/05/2023 govind 2717004178WL010984 govind 00688 FINO0001001 3315 3315 Processed 25/05/2023 1856598840 Govind Jakhar FINO PAYMENTS BANK LTD(608001)
578 FAGLIYA RJ-271700417802268500/2397
(पनोरिया ) 		2717004178NRG24210520230191697 22/05/2023 Santosh 2717004178WL010984 Santosh 00688 FINO0001001 3315 3315 Processed 25/05/2023 1856598838 Santosh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 22020 22020
579 FAGLIYA RJ-271700417802268500/8582156
(पनोरिया ) 		2717004178NRG24210520230194278 22/05/2023 LILA 2717004178WL011084 LILA 00688 FINO0900428 3060 3060 Processed 25/05/2023 1856598665 Lila .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
580 FAGLIYA RJ-271700417802268300/1982
(पनोरिया ) 		2717004178NRG24210520230191775 22/05/2023 babu 2717004178WL010986 babu 00691 IPOS0000001 1680 1680 Processed 25/05/2023 1856599394 MS BABUDEVI W RAMESHKUMAR STATE BANK OF INDIA(508548)
581 FAGLIYA RJ-271700417802268300/1982
(पनोरिया ) 		2717004178NRG24210520230191774 22/05/2023 ramesh 2717004178WL010986 ramesh 00691 IPOS0000001 1680 1680 Processed 25/05/2023 1856599393 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 FAGLIYA RJ-271700417802268300/2020
(पनोरिया ) 		2717004178NRG24210520230191779 22/05/2023 BHUPARAM 2717004178WL010986 BHUPARAM 00691 IPOS0000001 720 720 Processed 25/05/2023 1856599381 BHUPA RAM JANGID BANK OF BARODA(606985)
583 FAGLIYA RJ-271700417802268300/2020
(पनोरिया ) 		2717004178NRG24210520230191780 22/05/2023 EMIYA DEVI 2717004178WL010986 EMIYA DEVI 00691 IPOS0000001 720 720 Processed 25/05/2023 1856599380 IMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
584 FAGLIYA RJ-271700417802268300/2173
(पनोरिया ) 		2717004178NRG24220520230195978 22/05/2023 HANUMAN 2717004178WL011147 HANUMAN 00691 IPOS0000001 3060 3060 Processed 25/05/2023 1856599378 HANUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
585 FAGLIYA RJ-271700417802268300/2250
(पनोरिया ) 		2717004178NRG24210520230191796 22/05/2023 KISANARAM 2717004178WL010986 KISANARAM 00691 IPOS0000001 960 960 Processed 25/05/2023 1856599382 KISHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
586 FAGLIYA RJ-271700417802268300/8583338
(पनोरिया ) 		2717004178NRG24210520230191817 22/05/2023 bhomaram 2717004178WL010986 bhomaram 00691 IPOS0000001 3120 3120 Processed 25/05/2023 1856599390 MS BHOMA RAM STATE BANK OF INDIA(508548)
587 FAGLIYA RJ-271700417802268300/8583348
(पनोरिया ) 		2717004178NRG24210520230191822 22/05/2023 Shanti 2717004178WL010986 Shanti 00691 IPOS0000001 720 720 Processed 25/05/2023 1856599391 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
588 FAGLIYA RJ-271700417802268300/8583962
(पनोरिया ) 		2717004178NRG24210520230191849 22/05/2023 MANGALI 2717004178WL010986 MANGALI 00691 IPOS0000001 3120 3120 Processed 25/05/2023 1856599387 MRS MANGLI WO BHAKHARARAM STATE BANK OF INDIA(508548)
589 FAGLIYA RJ-271700417802268300/8583975
(पनोरिया ) 		2717004178NRG24210520230194359 22/05/2023 Suganidevi 2717004178WL011085 Suganidevi 00691 IPOS0000001 3060 3060 Processed 25/05/2023 1856599379 MRS SUGANI WO DOPARAM STATE BANK OF INDIA(508548)
590 FAGLIYA RJ-271700417802268300/8619534
(पनोरिया ) 		2717004178NRG24220520230195990 22/05/2023 bali 2717004178WL011147 bali 00691 IPOS0000001 3315 3315 Processed 25/05/2023 1856599392 BALI INDIA POST PAYMENTS BANK LIMITED(508528)
591 FAGLIYA RJ-271700417802268300/8619552
(पनोरिया ) 		2717004178NRG24210520230191878 22/05/2023 LADHU RAM 2717004178WL010986 LADHU RAM 00691 IPOS0000001 2160 2160 Processed 25/05/2023 1856599386 MR LADHURAM SO HARIRAM STATE BANK OF INDIA(508548)
592 FAGLIYA RJ-271700417802268300/86200037
(पनोरिया ) 		2717004178NRG24210520230194364 22/05/2023 ISARA 2717004178WL011085 ISARA 00691 IPOS0000001 3060 3060 Processed 25/05/2023 1856599396 IRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
593 FAGLIYA RJ-271700417802268300/86200069
(पनोरिया ) 		2717004178NRG24210520230191900 22/05/2023 DHOLI 2717004178WL010986 DHOLI 00691 IPOS0000001 2640 2640 Processed 25/05/2023 1856599388 DHOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
594 FAGLIYA RJ-271700417802268400/1950
(पनोरिया ) 		2717004178NRG24210520230194398 22/05/2023 uras 2717004178WL011085 uras 00691 IPOS0000001 3060 3060 Processed 25/05/2023 1856599384 URS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
595 FAGLIYA RJ-271700417802268400/2291
(पनोरिया ) 		2717004178NRG24220520230196019 22/05/2023 jala 2717004178WL011147 jala 00691 IPOS0000001 3315 3315 Processed 25/05/2023 1856599395 MR JALARAM STATE BANK OF INDIA(508548)
596 FAGLIYA RJ-271700417802268400/2325
(पनोरिया ) 		2717004178NRG24210520230194527 22/05/2023 Saval Bai 2717004178WL011086 Saval Bai 00691 IPOS0000001 2805 2805 Processed 25/05/2023 1856599398 SAVAL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 FAGLIYA RJ-271700417802268400/2328
(पनोरिया ) 		2717004178NRG24210520230194227 22/05/2023 changa 2717004178WL011084 changa 00691 IPOS0000001 2805 2805 Processed 25/05/2023 1856599389 MRS CHAGA CHAGA STATE BANK OF INDIA(508548)
598 FAGLIYA RJ-271700417802268400/2410
(पनोरिया ) 		2717004178NRG24220520230196027 22/05/2023 Meera 2717004178WL011147 Meera 00691 IPOS0000001 3315 3315 Processed 25/05/2023 1856599399 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
599 FAGLIYA RJ-271700417802268400/2411
(पनोरिया ) 		2717004178NRG24220520230196028 22/05/2023 thakra 2717004178WL011147 thakra 00691 IPOS0000001 3315 3315 Processed 25/05/2023 1856599400 THAKARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
600 FAGLIYA RJ-271700417802268400/2417
(पनोरिया ) 		2717004178NRG24220520230196029 22/05/2023 savra 2717004178WL011147 savra 00691 IPOS0000001 3315 3315 Processed 25/05/2023 1856599401 SAVARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
601 FAGLIYA RJ-271700417802268400/8619203
(पनोरिया ) 		2717004178NRG24210520230194572 22/05/2023 DERAJ RAM 2717004178WL011086 DERAJ RAM 00691 IPOS0000001 2805 2805 Processed 25/05/2023 1856599397 DERAJ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
602 FAGLIYA RJ-271700417802268400/86200048
(पनोरिया ) 		2717004178NRG24220520230196055 22/05/2023 GIGA 2717004178WL011147 GIGA 00691 IPOS0000001 3315 3315 Processed 25/05/2023 1856599383 GIGA INDIA POST PAYMENTS BANK LIMITED(508528)
603 FAGLIYA RJ-271700417802268400/86200048
(पनोरिया ) 		2717004178NRG24220520230196054 22/05/2023 Utama Ram 2717004178WL011147 Utama Ram 00691 IPOS0000001 3315 3315 Processed 25/05/2023 1856599385 UTAMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61380 61380
604 FAGLIYA RJ-271700417802268300/8583979
(पनोरिया ) 		2717004178NRG24220520230195988 22/05/2023 PARKASH 2717004178WL011147 PARKASH 00698 RMGB0000127 3315 3315 Processed 25/05/2023 1856599460 Mr. PRAKASH S O MANGALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3315 3315
605 FAGLIYA RJ-271700417802268500/8619838
(पनोरिया ) 		2717004178NRG24210520230194323 22/05/2023 RAMPURI 2717004178WL011084 RAMPURI 00698 RMGB0000247 3060 3060 Processed 25/05/2023 1856598868 MR RAMPURI S O NENPURI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
606 FAGLIYA RJ-271700417802268500/2047
(पनोरिया ) 		2717004178NRG24210520230194257 22/05/2023 Puspa 2717004178WL011084 Puspa 00698 RMGB0000269 2550 2550 Processed 25/05/2023 1856598918 Mrs. PUSHPA DEVI W/O PRATAPA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2550 2550
607 FAGLIYA RJ-271700417802268400/2426
(पनोरिया ) 		2717004178NRG24220520230196032 22/05/2023 mustak 2717004178WL011147 mustak 00703 AIRP0000001 3315 3315 Processed 25/05/2023 1856598644 MR MUSTAKALI SO TALABKHAN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 1726515 1726515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAGLIYA RJ2717020_220523APB_FTO_46017 Bank of Baroda BARB0CHOUHT CHOUHTAN, RAJASTHAN 2550
2 FAGLIYA RJ2717020_220523APB_FTO_46017 Bank of Baroda BARB0DHORIM Dhorimana,Barmer,Raj 61095
3 FAGLIYA RJ2717020_220523APB_FTO_46017 Bank of Baroda BARB0SINDRI Sindhari Circle 9690
4 FAGLIYA RJ2717020_220523APB_FTO_46017 Bank of Baroda BARB0SIWARA Siwara 3060
5 FAGLIYA RJ2717020_220523APB_FTO_46017 District Central Cooperative Bank RSCB0014025 THE BARMER CENTRAL CO-OPERATIVE BANK LTD. SEDWA 353970
6 FAGLIYA RJ2717020_220523APB_FTO_46017 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 68400
7 FAGLIYA RJ2717020_220523APB_FTO_46017 ICICI BANK ICIC0001531 BARMER, RAJASTHAN 19635
8 FAGLIYA RJ2717020_220523APB_FTO_46017 ICICI BANK ICIC0006812 BARMER 6120
9 FAGLIYA RJ2717020_220523APB_FTO_46017 Punjab National Bank PUNB0406500 BARMER 6120
10 FAGLIYA RJ2717020_220523APB_FTO_46017 Punjab National Bank PUNB0878500 SERWA JODHPUR 5280
11 FAGLIYA RJ2717020_220523APB_FTO_46017 State Bank of India SBIN0006742 A.D.B. GUDAMALANI 2805
12 FAGLIYA RJ2717020_220523APB_FTO_46017 State Bank of India SBIN0011308 SANCHORE 3060
13 FAGLIYA RJ2717020_220523APB_FTO_46017 State Bank of India SBIN0031184 SANCHORE 2550
14 FAGLIYA RJ2717020_220523APB_FTO_46017 State Bank of India SBIN0031189 SHEOGANJ 5610
15 FAGLIYA RJ2717020_220523APB_FTO_46017 State Bank of India SBIN0031396 SINDRI 3060
16 FAGLIYA RJ2717020_220523APB_FTO_46017 State Bank of India SBIN0031441 DHORIMANA 51540
17 FAGLIYA RJ2717020_220523APB_FTO_46017 State Bank of India SBIN0031599 KUM, BARMER 3315
18 FAGLIYA RJ2717020_220523APB_FTO_46017 State Bank of India SBIN0031704 SERWA 612525
19 FAGLIYA RJ2717020_220523APB_FTO_46017 State Bank of India SBIN0031705 BAMRALA 172140
20 FAGLIYA RJ2717020_220523APB_FTO_46017 State Bank of India SBIN0032099 CHITALWANA 3060
21 FAGLIYA RJ2717020_220523APB_FTO_46017 State Bank of India SBIN0032483 SATA 226365
22 FAGLIYA RJ2717020_220523APB_FTO_46017 UCO Bank UCBA0002422 BARMER 2550
23 FAGLIYA RJ2717020_220523APB_FTO_46017 Marudhar Gramin Bank SBIN0RRMRGB HADECHA 3315
24 FAGLIYA RJ2717020_220523APB_FTO_46017 Fino Payments Bank Ltd FINO0001001 Sativali 22020
25 FAGLIYA RJ2717020_220523APB_FTO_46017 Fino Payments Bank Ltd FINO0900428 Barmer 3060
26 FAGLIYA RJ2717020_220523APB_FTO_46017 India Post Payments Bank IPOS0000001 BARMER 61380
27 FAGLIYA RJ2717020_220523APB_FTO_46017 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000127 KERIYA 3315
28 FAGLIYA RJ2717020_220523APB_FTO_46017 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000247 DUNGARI 3060
29 FAGLIYA RJ2717020_220523APB_FTO_46017 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000269 MANGTA 2550
30 FAGLIYA RJ2717020_220523APB_FTO_46017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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