|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FAGLIYA
|
RJ-271700417802268300/1007
(पनोरिया )
|
2717004178NRG24200320242520667
|
22/03/2024
|
RATANLL
|
2717004178WL133334
|
RATANLL
|
00045
|
BARB0BALOTR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995915
|
|
RATAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
FAGLIYA
|
RJ-271700417802268300/2365
(पनोरिया )
|
2717004178NRG24200320242520725
|
22/03/2024
|
PRAVIN KUMAR
|
2717004178WL133335
|
PRAVIN KUMAR
|
00045
|
BARB0BALOTR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995914
|
|
MR PRVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700417802268300/1840
(पनोरिया )
|
2717004178NRG24200320242520627
|
22/03/2024
|
Payaree devi
|
2717004178WL133333
|
Payaree devi
|
00045
|
BARB0DHORIM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995978
|
|
PAYARI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
4
|
FAGLIYA
|
RJ-271700417802268300/1964
(पनोरिया )
|
2717004178NRG24200320242520539
|
22/03/2024
|
GEETA
|
2717004178WL133331
|
GEETA
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995986
|
|
GEETA DO PRABHU RAM
|
BANK OF BARODA(606985)
|
|
5
|
FAGLIYA
|
RJ-271700417802268300/1983
(पनोरिया )
|
2717004178NRG24200320242520629
|
22/03/2024
|
Kiran
|
2717004178WL133333
|
Kiran
|
00045
|
BARB0DHORIM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995977
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
6
|
FAGLIYA
|
RJ-271700417802268300/2006
(पनोरिया )
|
2717004178NRG24200320242520580
|
22/03/2024
|
JAGADISH
|
2717004178WL133332
|
JAGADISH
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995987
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
7
|
FAGLIYA
|
RJ-271700417802268300/2006
(पनोरिया )
|
2717004178NRG24200320242520581
|
22/03/2024
|
VIMALA
|
2717004178WL133332
|
VIMALA
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995972
|
|
VIMLA DEVI WO JAGADI
|
BANK OF BARODA(606985)
|
|
8
|
FAGLIYA
|
RJ-271700417802268300/2022
(पनोरिया )
|
2717004178NRG24200320242520487
|
22/03/2024
|
VIKASH
|
2717004178WL133330
|
VIKASH
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995980
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
FAGLIYA
|
RJ-271700417802268300/2066
(पनोरिया )
|
2717004178NRG24200320242520541
|
22/03/2024
|
MAGILAL
|
2717004178WL133331
|
MAGILAL
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995975
|
|
MANGILAL SO GOKALA R
|
BANK OF BARODA(606985)
|
|
10
|
FAGLIYA
|
RJ-271700417802268300/2096
(पनोरिया )
|
2717004178NRG24200320242520543
|
22/03/2024
|
mohanlal
|
2717004178WL133331
|
mohanlal
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995991
|
|
MR MOHAN LAL S O SUJANA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700417802268300/2096
(पनोरिया )
|
2717004178NRG24200320242520544
|
22/03/2024
|
Parmeshwari Devi
|
2717004178WL133331
|
Parmeshwari Devi
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995992
|
|
PRAMESHWARI
|
BANK OF BARODA(606985)
|
|
12
|
FAGLIYA
|
RJ-271700417802268300/2178
(पनोरिया )
|
2717004178NRG24200320242520490
|
22/03/2024
|
inda
|
2717004178WL133330
|
inda
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995989
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
13
|
FAGLIYA
|
RJ-271700417802268300/2298
(पनोरिया )
|
2717004178NRG24200320242520547
|
22/03/2024
|
bajan
|
2717004178WL133331
|
bajan
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995976
|
|
BHAJAN LAL SO KISHAN
|
BANK OF BARODA(606985)
|
|
14
|
FAGLIYA
|
RJ-271700417802268300/2305
(पनोरिया )
|
2717004178NRG24200320242520552
|
22/03/2024
|
Mohan
|
2717004178WL133331
|
Mohan
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995969
|
|
MOHAN LAL S O MAGALA
|
BANK OF BARODA(606985)
|
|
15
|
FAGLIYA
|
RJ-271700417802268300/2352
(पनोरिया )
|
2717004178NRG24200320242520635
|
22/03/2024
|
sarvan
|
2717004178WL133333
|
sarvan
|
00045
|
BARB0DHORIM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995990
|
|
SHRVAN KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
FAGLIYA
|
RJ-271700417802268300/2360
(पनोरिया )
|
2717004178NRG24200320242520553
|
22/03/2024
|
SUNIL
|
2717004178WL133331
|
SUNIL
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995982
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
FAGLIYA
|
RJ-271700417802268300/8582121
(पनोरिया )
|
2717004178NRG24200320242520638
|
22/03/2024
|
MANOJ KUMAR
|
2717004178WL133333
|
MANOJ KUMAR
|
00045
|
BARB0DHORIM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995994
|
|
MS MANOJ KUMAR SO HAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700417802268300/8582121
(पनोरिया )
|
2717004178NRG24200320242520639
|
22/03/2024
|
Seema
|
2717004178WL133333
|
Seema
|
00045
|
BARB0DHORIM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995995
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
FAGLIYA
|
RJ-271700417802268300/8583362
(पनोरिया )
|
2717004178NRG24200320242520600
|
22/03/2024
|
MAHESHWARI
|
2717004178WL133332
|
MAHESHWARI
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995984
|
|
MESI
|
BANK OF BARODA(606985)
|
|
20
|
FAGLIYA
|
RJ-271700417802268300/8583363
(पनोरिया )
|
2717004178NRG24200320242520643
|
22/03/2024
|
Parmeshwari Devi
|
2717004178WL133333
|
Parmeshwari Devi
|
00045
|
BARB0DHORIM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995970
|
|
PRAMESHVARI
|
ICICI BANK LTD(508534)
|
|
21
|
FAGLIYA
|
RJ-271700417802268300/8583946
(पनोरिया )
|
2717004178NRG24200320242520644
|
22/03/2024
|
rajuram
|
2717004178WL133333
|
rajuram
|
00045
|
BARB0DHORIM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995974
|
|
RAJU RAM SO HARI RAM
|
BANK OF BARODA(606985)
|
|
22
|
FAGLIYA
|
RJ-271700417802268300/8619200101
(पनोरिया )
|
2717004178NRG24200320242520503
|
22/03/2024
|
sarvan
|
2717004178WL133330
|
sarvan
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995993
|
|
Shrvan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
FAGLIYA
|
RJ-271700417802268300/8619546
(पनोरिया )
|
2717004178NRG24200320242520566
|
22/03/2024
|
Mangla ram
|
2717004178WL133331
|
Mangla ram
|
00045
|
BARB0DHORIM
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995968
|
|
MANGALA RAM S/O JAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FAGLIYA
|
RJ-271700417802268300/8619547
(पनोरिया )
|
2717004178NRG24200320242520818
|
22/03/2024
|
Bhanvari Devi
|
2717004178WL133337
|
Bhanvari Devi
|
00045
|
BARB0DHORIM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995979
|
|
BHANAVARI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
FAGLIYA
|
RJ-271700417802268300/8619547
(पनोरिया )
|
2717004178NRG24200320242520819
|
22/03/2024
|
Om Prakash
|
2717004178WL133337
|
Om Prakash
|
00045
|
BARB0DHORIM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995988
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
26
|
FAGLIYA
|
RJ-271700417802268300/8619598
(पनोरिया )
|
2717004178NRG24200320242520706
|
22/03/2024
|
Faglu Ram
|
2717004178WL133334
|
Faglu Ram
|
00045
|
BARB0DHORIM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161995971
|
|
FAGLU RAM SO DALU RA
|
BANK OF BARODA(606985)
|
|
27
|
FAGLIYA
|
RJ-271700417802268300/86200049
(पनोरिया )
|
2717004178NRG24200320242520651
|
22/03/2024
|
PANCHU
|
2717004178WL133333
|
PANCHU
|
00045
|
BARB0DHORIM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995973
|
|
PANCHU
|
BANK OF BARODA(606985)
|
|
28
|
FAGLIYA
|
RJ-271700417802268400/2212
(पनोरिया )
|
2717004178NRG24200320242520787
|
22/03/2024
|
KAMLI
|
2717004178WL133336
|
KAMLI
|
00045
|
BARB0DHORIM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995981
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700417802268400/8583309
(पनोरिया )
|
2717004178NRG24200320242520663
|
22/03/2024
|
mohani
|
2717004178WL133333
|
mohani
|
00045
|
BARB0DHORIM
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161995985
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
FAGLIYA
|
RJ-271700417802268400/8583309
(पनोरिया )
|
2717004178NRG24200320242520662
|
22/03/2024
|
omparakash
|
2717004178WL133333
|
omparakash
|
00045
|
BARB0DHORIM
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161995983
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59160
|
59160
|
|
|
|
|
|
|
|
|
31
|
FAGLIYA
|
RJ-271700417802268400/2465
(पनोरिया )
|
2717004178NRG24220320242572712
|
22/03/2024
|
jivo Devi
|
2717004178WL136062
|
jivo Devi
|
00089
|
CBIN0283331
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3161995896
|
|
Jivo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
32
|
FAGLIYA
|
RJ-271700417802268300/8619546
(पनोरिया )
|
2717004178NRG24200320242520567
|
22/03/2024
|
Raji devi
|
2717004178WL133331
|
Raji devi
|
00114
|
RSCB0014021
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995663
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
33
|
FAGLIYA
|
RJ-271700417800890220/2372
(पनोरिया )
|
2717004178NRG24200320242520757
|
22/03/2024
|
Sarifa
|
2717004178WL133336
|
Sarifa
|
00114
|
RSCB0014025
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161995637
|
|
MRS SARIFA SARIFA
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700417802268300/1517
(पनोरिया )
|
2717004178NRG24200320242520625
|
22/03/2024
|
shanti
|
2717004178WL133333
|
shanti
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995642
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700417802268300/1521
(पनोरिया )
|
2717004178NRG24200320242520533
|
22/03/2024
|
dugara
|
2717004178WL133331
|
dugara
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995695
|
|
MR DUNGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700417802268300/1521
(पनोरिया )
|
2717004178NRG24200320242520534
|
22/03/2024
|
pachu
|
2717004178WL133331
|
pachu
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995696
|
|
PACHU
|
ICICI BANK LTD(508534)
|
|
37
|
FAGLIYA
|
RJ-271700417802268300/1523
(पनोरिया )
|
2717004178NRG24200320242520578
|
22/03/2024
|
bhiyaram
|
2717004178WL133332
|
bhiyaram
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995624
|
|
BHIYARAM
|
ICICI BANK LTD(508534)
|
|
38
|
FAGLIYA
|
RJ-271700417802268300/1539
(पनोरिया )
|
2717004178NRG24200320242520719
|
22/03/2024
|
paru
|
2717004178WL133335
|
paru
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995675
|
|
PARU
|
ICICI BANK LTD(508534)
|
|
39
|
FAGLIYA
|
RJ-271700417802268300/1549
(पनोरिया )
|
2717004178NRG24200320242520484
|
22/03/2024
|
Imarati
|
2717004178WL133330
|
Imarati
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995647
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700417802268300/1549
(पनोरिया )
|
2717004178NRG24200320242520483
|
22/03/2024
|
Naranaram
|
2717004178WL133330
|
Naranaram
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995871
|
|
MR NARESH SO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700417802268300/1554
(पनोरिया )
|
2717004178NRG24200320242520669
|
22/03/2024
|
pukharaj
|
2717004178WL133334
|
pukharaj
|
00114
|
RSCB0014025
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161995686
|
|
UKH RAJ
|
BANK OF BARODA(606985)
|
|
42
|
FAGLIYA
|
RJ-271700417802268300/1554
(पनोरिया )
|
2717004178NRG24200320242520670
|
22/03/2024
|
savari
|
2717004178WL133334
|
savari
|
00114
|
RSCB0014025
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161995688
|
|
MRS SANWARI WO PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700417802268300/1631
(पनोरिया )
|
2717004178NRG24200320242520536
|
22/03/2024
|
BIJARAM
|
2717004178WL133331
|
BIJARAM
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995662
|
|
BIJA RAM
|
BANK OF BARODA(606985)
|
|
44
|
FAGLIYA
|
RJ-271700417802268300/1985
(पनोरिया )
|
2717004178NRG24200320242520763
|
22/03/2024
|
pramisavari
|
2717004178WL133336
|
pramisavari
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995666
|
|
PARMESHWARI RAJU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
45
|
FAGLIYA
|
RJ-271700417802268300/2142
(पनोरिया )
|
2717004178NRG24200320242520677
|
22/03/2024
|
lkkk
|
2717004178WL133334
|
lkkk
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995668
|
|
BHANWARI WO PUNAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
46
|
FAGLIYA
|
RJ-271700417802268300/2251
(पनोरिया )
|
2717004178NRG24200320242520724
|
22/03/2024
|
Rameshwari devi
|
2717004178WL133335
|
Rameshwari devi
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995659
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
FAGLIYA
|
RJ-271700417802268300/2298
(पनोरिया )
|
2717004178NRG24200320242520548
|
22/03/2024
|
noragi
|
2717004178WL133331
|
noragi
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995670
|
|
NORNGI
|
BANK OF BARODA(606985)
|
|
48
|
FAGLIYA
|
RJ-271700417802268300/2300
(पनोरिया )
|
2717004178NRG24200320242520549
|
22/03/2024
|
suresh
|
2717004178WL133331
|
suresh
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995661
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
FAGLIYA
|
RJ-271700417802268300/8583331
(पनोरिया )
|
2717004178NRG24200320242520555
|
22/03/2024
|
dolaram
|
2717004178WL133331
|
dolaram
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995679
|
|
DAULA RAM
|
BANK OF BARODA(606985)
|
|
50
|
FAGLIYA
|
RJ-271700417802268300/8583334
(पनोरिया )
|
2717004178NRG24200320242520494
|
22/03/2024
|
heeraram
|
2717004178WL133330
|
heeraram
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995660
|
|
Heera Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
FAGLIYA
|
RJ-271700417802268300/8583341
(पनोरिया )
|
2717004178NRG24200320242520556
|
22/03/2024
|
ratanaram
|
2717004178WL133331
|
ratanaram
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995708
|
|
MR RATANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700417802268300/8583345
(पनोरिया )
|
2717004178NRG24200320242520683
|
22/03/2024
|
mohani
|
2717004178WL133334
|
mohani
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995685
|
|
Mohani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
FAGLIYA
|
RJ-271700417802268300/8583345
(पनोरिया )
|
2717004178NRG24200320242520682
|
22/03/2024
|
ramkisan
|
2717004178WL133334
|
ramkisan
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995687
|
|
MR RAM KISHAN VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700417802268300/8583355
(पनोरिया )
|
2717004178NRG24200320242520775
|
22/03/2024
|
jagamal
|
2717004178WL133336
|
jagamal
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995691
|
|
JAGAMAL
|
ICICI BANK LTD(508534)
|
|
55
|
FAGLIYA
|
RJ-271700417802268300/8583356
(पनोरिया )
|
2717004178NRG24200320242520558
|
22/03/2024
|
hemaram
|
2717004178WL133331
|
hemaram
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995689
|
|
Hema Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
FAGLIYA
|
RJ-271700417802268300/8583357
(पनोरिया )
|
2717004178NRG24200320242520684
|
22/03/2024
|
chuni
|
2717004178WL133334
|
chuni
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995692
|
|
CHUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
FAGLIYA
|
RJ-271700417802268300/8583377
(पनोरिया )
|
2717004178NRG24200320242520685
|
22/03/2024
|
Hariram
|
2717004178WL133334
|
Hariram
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995680
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
58
|
FAGLIYA
|
RJ-271700417802268300/8583377
(पनोरिया )
|
2717004178NRG24200320242520686
|
22/03/2024
|
laxmi
|
2717004178WL133334
|
laxmi
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995681
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
FAGLIYA
|
RJ-271700417802268300/8583385
(पनोरिया )
|
2717004178NRG24200320242520687
|
22/03/2024
|
santi
|
2717004178WL133334
|
santi
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995657
|
|
MR MEGHA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700417802268300/8583387
(पनोरिया )
|
2717004178NRG24200320242520776
|
22/03/2024
|
Mohani
|
2717004178WL133336
|
Mohani
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995694
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
61
|
FAGLIYA
|
RJ-271700417802268300/8583927
(पनोरिया )
|
2717004178NRG24200320242520498
|
22/03/2024
|
uda
|
2717004178WL133330
|
uda
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995690
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700417802268300/8583929
(पनोरिया )
|
2717004178NRG24200320242520688
|
22/03/2024
|
rukhamni
|
2717004178WL133334
|
rukhamni
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995684
|
|
MR RUKHMAN SADRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700417802268300/8583931
(पनोरिया )
|
2717004178NRG24200320242520603
|
22/03/2024
|
vira
|
2717004178WL133332
|
vira
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995683
|
|
MRS VIRA SO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700417802268300/8583931
(पनोरिया )
|
2717004178NRG24200320242520602
|
22/03/2024
|
Virdharam
|
2717004178WL133332
|
Virdharam
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995682
|
|
VIRADHARAM
|
ICICI BANK LTD(508534)
|
|
65
|
FAGLIYA
|
RJ-271700417802268300/8619505
(पनोरिया )
|
2717004178NRG24200320242520604
|
22/03/2024
|
bhartaram
|
2717004178WL133332
|
bhartaram
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995709
|
|
Bhartha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
FAGLIYA
|
RJ-271700417802268300/8619505
(पनोरिया )
|
2717004178NRG24200320242520605
|
22/03/2024
|
maruaa
|
2717004178WL133332
|
maruaa
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995710
|
|
MS BHARUADEVI WO BHARTHARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700417802268300/8619514
(पनोरिया )
|
2717004178NRG24200320242520693
|
22/03/2024
|
Bhawararam
|
2717004178WL133334
|
Bhawararam
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995643
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700417802268300/8619531
(पनोरिया )
|
2717004178NRG24200320242520565
|
22/03/2024
|
jeevan ram
|
2717004178WL133331
|
jeevan ram
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995636
|
|
RAMJIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
FAGLIYA
|
RJ-271700417802268300/8619541
(पनोरिया )
|
2717004178NRG24200320242520609
|
22/03/2024
|
Paradeep
|
2717004178WL133332
|
Paradeep
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995693
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
70
|
FAGLIYA
|
RJ-271700417802268300/8619541
(पनोरिया )
|
2717004178NRG24200320242520608
|
22/03/2024
|
punidevi
|
2717004178WL133332
|
punidevi
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995701
|
|
PUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
FAGLIYA
|
RJ-271700417802268300/8619548
(पनोरिया )
|
2717004178NRG24200320242520610
|
22/03/2024
|
Chuni Devi
|
2717004178WL133332
|
Chuni Devi
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995665
|
|
Chuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
FAGLIYA
|
RJ-271700417802268300/8619561
(पनोरिया )
|
2717004178NRG24200320242520698
|
22/03/2024
|
BHAGAVANA
|
2717004178WL133334
|
BHAGAVANA
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995664
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700417802268300/8619585
(पनोरिया )
|
2717004178NRG24200320242520703
|
22/03/2024
|
Chetan
|
2717004178WL133334
|
Chetan
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995625
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700417802268300/8619585
(पनोरिया )
|
2717004178NRG24200320242520704
|
22/03/2024
|
Nanudevi
|
2717004178WL133334
|
Nanudevi
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995619
|
|
MRS NENUDEVI WO CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700417802268400/1468
(पनोरिया )
|
2717004178NRG24220320242572686
|
22/03/2024
|
revti
|
2717004178WL136062
|
revti
|
00114
|
RSCB0014025
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161995631
|
|
MRS REVATI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700417802268400/1717
(पनोरिया )
|
2717004178NRG24220320242572688
|
22/03/2024
|
Janjhudevi
|
2717004178WL136062
|
Janjhudevi
|
00114
|
RSCB0014025
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3161995623
|
|
MISS JAJUDEVI PURARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700417802268400/1746
(पनोरिया )
|
2717004178NRG24220320242572690
|
22/03/2024
|
leela
|
2717004178WL136062
|
leela
|
00114
|
RSCB0014025
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3161995628
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700417802268400/1780
(पनोरिया )
|
2717004178NRG24200320242520512
|
22/03/2024
|
tari
|
2717004178WL133330
|
tari
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995711
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700417802268400/1878
(पनोरिया )
|
2717004178NRG24200320242520825
|
22/03/2024
|
Chothi Devi
|
2717004178WL133337
|
Chothi Devi
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995630
|
|
MS CHOUTHI CHOUTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700417802268400/1902
(पनोरिया )
|
2717004178NRG24200320242520612
|
22/03/2024
|
AJOTI
|
2717004178WL133332
|
AJOTI
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995639
|
|
Ajuti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
FAGLIYA
|
RJ-271700417802268400/1902
(पनोरिया )
|
2717004178NRG24200320242520611
|
22/03/2024
|
SUBHAN KHAN
|
2717004178WL133332
|
SUBHAN KHAN
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995658
|
|
MR SUBHAN SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700417802268400/8583155
(पनोरिया )
|
2717004178NRG24220320242572714
|
22/03/2024
|
dado
|
2717004178WL136062
|
dado
|
00114
|
RSCB0014025
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3161995617
|
|
DADO
|
ICICI BANK LTD(508534)
|
|
83
|
FAGLIYA
|
RJ-271700417802268400/8583181
(पनोरिया )
|
2717004178NRG24200320242520791
|
22/03/2024
|
Rupa Devi
|
2717004178WL133336
|
Rupa Devi
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995638
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700417802268400/8583211
(पनोरिया )
|
2717004178NRG24200320242520615
|
22/03/2024
|
subhankhan
|
2717004178WL133332
|
subhankhan
|
00114
|
RSCB0014025
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161995872
|
|
SHRI SUBHANKHAN SO AHAMADKHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700417802268400/8583241
(पनोरिया )
|
2717004178NRG24220320242572716
|
22/03/2024
|
Jhamkudevi
|
2717004178WL136062
|
Jhamkudevi
|
00114
|
RSCB0014025
|
747
|
747
|
Processed
|
20/04/2024
|
|
3161995621
|
|
MRS JHAMU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGLIYA
|
RJ-271700417802268400/8583244
(पनोरिया )
|
2717004178NRG24200320242520740
|
22/03/2024
|
nonji
|
2717004178WL133335
|
nonji
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995850
|
|
Nana Ji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
FAGLIYA
|
RJ-271700417802268400/8583246
(पनोरिया )
|
2717004178NRG24200320242520657
|
22/03/2024
|
Karasan
|
2717004178WL133333
|
Karasan
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995644
|
|
Krishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
FAGLIYA
|
RJ-271700417802268400/8583247
(पनोरिया )
|
2717004178NRG24200320242520658
|
22/03/2024
|
bhagaram
|
2717004178WL133333
|
bhagaram
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995673
|
|
SHRI BHAGARAM S KOSALARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700417802268400/8583247
(पनोरिया )
|
2717004178NRG24200320242520659
|
22/03/2024
|
tarri devi
|
2717004178WL133333
|
tarri devi
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995674
|
|
MS TARIDEVI W BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700417802268400/8583261
(पनोरिया )
|
2717004178NRG24200320242520660
|
22/03/2024
|
radhukhan
|
2717004178WL133333
|
radhukhan
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995671
|
|
MR RAGHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700417802268400/8583261
(पनोरिया )
|
2717004178NRG24200320242520661
|
22/03/2024
|
safuri
|
2717004178WL133333
|
safuri
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995656
|
|
Sapuri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
FAGLIYA
|
RJ-271700417802268400/8583265
(पनोरिया )
|
2717004178NRG24200320242520517
|
22/03/2024
|
hava
|
2717004178WL133330
|
hava
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995851
|
|
MISS HAVA WO BHLENO
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700417802268400/8583268
(पनोरिया )
|
2717004178NRG24200320242520831
|
22/03/2024
|
siddik
|
2717004178WL133337
|
siddik
|
00114
|
RSCB0014025
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161995627
|
|
MR SADDIK SO SURA
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700417802268400/8583275
(पनोरिया )
|
2717004178NRG24220320242572717
|
22/03/2024
|
Ramkudevi
|
2717004178WL136062
|
Ramkudevi
|
00114
|
RSCB0014025
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161995629
|
|
MISS RAMAKU VERASIRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700417802268400/8583289
(पनोरिया )
|
2717004178NRG24220320242572718
|
22/03/2024
|
Gulabi
|
2717004178WL136062
|
Gulabi
|
00114
|
RSCB0014025
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3161995669
|
|
GULABI
|
ICICI BANK LTD(508534)
|
|
96
|
FAGLIYA
|
RJ-271700417802268400/8583295
(पनोरिया )
|
2717004178NRG24220320242572721
|
22/03/2024
|
Pawandevi
|
2717004178WL136062
|
Pawandevi
|
00114
|
RSCB0014025
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3161995852
|
|
MRS PAVAN PAVAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGLIYA
|
RJ-271700417802268400/8583298
(पनोरिया )
|
2717004178NRG24200320242520518
|
22/03/2024
|
najara
|
2717004178WL133330
|
najara
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995650
|
|
MR NAJARAALI TAMACHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700417802268400/8583298
(पनोरिया )
|
2717004178NRG24200320242520519
|
22/03/2024
|
soni
|
2717004178WL133330
|
soni
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995873
|
|
SHRI SONI WO NAJARALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGLIYA
|
RJ-271700417802268400/8583311
(पनोरिया )
|
2717004178NRG24200320242520523
|
22/03/2024
|
mohani
|
2717004178WL133330
|
mohani
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995667
|
|
MS MOHANI WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700417802268400/8584128
(पनोरिया )
|
2717004178NRG24220320242572723
|
22/03/2024
|
savaram
|
2717004178WL136062
|
savaram
|
00114
|
RSCB0014025
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3161995697
|
|
MR SAVARAM SO SAMARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700417802268400/8584149
(पनोरिया )
|
2717004178NRG24200320242520745
|
22/03/2024
|
Chaganidevi
|
2717004178WL133335
|
Chaganidevi
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995655
|
|
MRS SAGI WO AMBARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700417802268400/8584162
(पनोरिया )
|
2717004178NRG24200320242520746
|
22/03/2024
|
sua devi
|
2717004178WL133335
|
sua devi
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995874
|
|
Sua Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
FAGLIYA
|
RJ-271700417802268400/8584177
(पनोरिया )
|
2717004178NRG24220320242572724
|
22/03/2024
|
ramati
|
2717004178WL136062
|
ramati
|
00114
|
RSCB0014025
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161995635
|
|
MRS RAHAMATI WO GAPHUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700417802268400/8584180
(पनोरिया )
|
2717004178NRG24220320242572725
|
22/03/2024
|
Hastu Devi
|
2717004178WL136062
|
Hastu Devi
|
00114
|
RSCB0014025
|
1488
|
1488
|
Processed
|
20/04/2024
|
|
3161995875
|
|
MRS HASTU WO MANGALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700417802268400/8584190
(पनोरिया )
|
2717004178NRG24220320242572727
|
22/03/2024
|
Varjudevi
|
2717004178WL136062
|
Varjudevi
|
00114
|
RSCB0014025
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3161995703
|
|
VARAJUDEVI
|
ICICI BANK LTD(508534)
|
|
106
|
FAGLIYA
|
RJ-271700417802268400/8584198
(पनोरिया )
|
2717004178NRG24200320242520796
|
22/03/2024
|
rahaman
|
2717004178WL133336
|
rahaman
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995698
|
|
SHRI RAHAMAN SO AAMAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700417802268400/8584199
(पनोरिया )
|
2717004178NRG24200320242520711
|
22/03/2024
|
habukhan
|
2717004178WL133334
|
habukhan
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995620
|
|
ABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
FAGLIYA
|
RJ-271700417802268400/8584199
(पनोरिया )
|
2717004178NRG24200320242520712
|
22/03/2024
|
marvi
|
2717004178WL133334
|
marvi
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995618
|
|
MRS MARUA WO HABUKHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700417802268400/8584201
(पनोरिया )
|
2717004178NRG24200320242520747
|
22/03/2024
|
bhura
|
2717004178WL133335
|
bhura
|
00114
|
RSCB0014025
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161995699
|
|
SHRI BHURARAM SO JODHARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700417802268400/8584201
(पनोरिया )
|
2717004178NRG24200320242520748
|
22/03/2024
|
Rambhadevi
|
2717004178WL133335
|
Rambhadevi
|
00114
|
RSCB0014025
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161995678
|
|
RAMBHADEVI
|
ICICI BANK LTD(508534)
|
|
111
|
FAGLIYA
|
RJ-271700417802268400/8584203
(पनोरिया )
|
2717004178NRG24220320242572728
|
22/03/2024
|
antari
|
2717004178WL136062
|
antari
|
00114
|
RSCB0014025
|
1235
|
1235
|
Processed
|
20/04/2024
|
|
3161995622
|
|
MRS ANTARI WO BHANVARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700417802268400/8584207
(पनोरिया )
|
2717004178NRG24200320242520525
|
22/03/2024
|
sayaba
|
2717004178WL133330
|
sayaba
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995700
|
|
SAYABA
|
ICICI BANK LTD(508534)
|
|
113
|
FAGLIYA
|
RJ-271700417802268400/8584224
(पनोरिया )
|
2717004178NRG24200320242520749
|
22/03/2024
|
Natharam
|
2717004178WL133335
|
Natharam
|
00114
|
RSCB0014025
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161995706
|
|
MR NATHARAM SO VARNJAGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700417802268400/8584258
(पनोरिया )
|
2717004178NRG24200320242520797
|
22/03/2024
|
kamal khan
|
2717004178WL133336
|
kamal khan
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995876
|
|
SHRI KAMAL S JUMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700417802268400/8584258
(पनोरिया )
|
2717004178NRG24200320242520798
|
22/03/2024
|
subhan
|
2717004178WL133336
|
subhan
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995633
|
|
MRS SAMI WO KMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700417802268400/8584271
(पनोरिया )
|
2717004178NRG24200320242520750
|
22/03/2024
|
Jhamudevi
|
2717004178WL133335
|
Jhamudevi
|
00114
|
RSCB0014025
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161995651
|
|
MR JHAMU WO TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGLIYA
|
RJ-271700417802268400/8584274
(पनोरिया )
|
2717004178NRG24200320242520572
|
22/03/2024
|
khatija
|
2717004178WL133331
|
khatija
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995868
|
|
MRS KHATIJA KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700417802268400/8584274
(पनोरिया )
|
2717004178NRG24200320242520571
|
22/03/2024
|
lakha
|
2717004178WL133331
|
lakha
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995649
|
|
MR LAKHAKHAN SO PIRAKHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700417802268400/8584297
(पनोरिया )
|
2717004178NRG24220320242572736
|
22/03/2024
|
Pali
|
2717004178WL136062
|
Pali
|
00114
|
RSCB0014025
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3161995702
|
|
PALI
|
ICICI BANK LTD(508534)
|
|
120
|
FAGLIYA
|
RJ-271700417802268400/8584312
(पनोरिया )
|
2717004178NRG24220320242572738
|
22/03/2024
|
bhago
|
2717004178WL136062
|
bhago
|
00114
|
RSCB0014025
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3161995869
|
|
MRS BHAGA WO BIJALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGLIYA
|
RJ-271700417802268400/8584395
(पनोरिया )
|
2717004178NRG24200320242520528
|
22/03/2024
|
khanaram
|
2717004178WL133330
|
khanaram
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995672
|
|
KHANARAM
|
ICICI BANK LTD(508534)
|
|
122
|
FAGLIYA
|
RJ-271700417802268400/8584418
(पनोरिया )
|
2717004178NRG24200320242520573
|
22/03/2024
|
asakar
|
2717004178WL133331
|
asakar
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995870
|
|
MR ASAKARALI SO AMARUKHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700417802268400/8584418
(पनोरिया )
|
2717004178NRG24200320242520574
|
22/03/2024
|
mamata
|
2717004178WL133331
|
mamata
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995648
|
|
MRS MAMATAJ W ASAKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700417802268400/8584426
(पनोरिया )
|
2717004178NRG24200320242520529
|
22/03/2024
|
hanif khan
|
2717004178WL133330
|
hanif khan
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995626
|
|
MR HANIF SO NASIR
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700417802268400/8584440
(पनोरिया )
|
2717004178NRG24200320242520530
|
22/03/2024
|
suleman
|
2717004178WL133330
|
suleman
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995712
|
|
MR SULEMAN SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700417802268400/8584441
(पनोरिया )
|
2717004178NRG24200320242520836
|
22/03/2024
|
adam khan
|
2717004178WL133337
|
adam khan
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995634
|
|
ADAM KHAN
|
ICICI BANK LTD(508534)
|
|
127
|
FAGLIYA
|
RJ-271700417802268400/8584441
(पनोरिया )
|
2717004178NRG24200320242520837
|
22/03/2024
|
sarifa
|
2717004178WL133337
|
sarifa
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995641
|
|
MRS SARIFA WO AADAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGLIYA
|
RJ-271700417802268400/8619481
(पनोरिया )
|
2717004178NRG24200320242520801
|
22/03/2024
|
Lunga Devi
|
2717004178WL133336
|
Lunga Devi
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995616
|
|
MRS LUNGA WO VAGATA
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700417802268400/8619481
(पनोरिया )
|
2717004178NRG24200320242520800
|
22/03/2024
|
vagata
|
2717004178WL133336
|
vagata
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995645
|
|
MR VAGATARAM SO UDARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGLIYA
|
RJ-271700417802268400/8619496
(पनोरिया )
|
2717004178NRG24220320242572740
|
22/03/2024
|
punama ram
|
2717004178WL136062
|
punama ram
|
00114
|
RSCB0014025
|
249
|
249
|
Processed
|
20/04/2024
|
|
3161995677
|
|
MR PUNMARAM SO CHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
FAGLIYA
|
RJ-271700417802268400/8619923
(पनोरिया )
|
2717004178NRG24220320242572741
|
22/03/2024
|
sajana
|
2717004178WL136062
|
sajana
|
00114
|
RSCB0014025
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3161995707
|
|
MRS SAJNADEVI WO RIDMALRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700417802268400/8619925
(पनोरिया )
|
2717004178NRG24200320242520752
|
22/03/2024
|
dharamaram
|
2717004178WL133335
|
dharamaram
|
00114
|
RSCB0014025
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161995704
|
|
MR DHARMA RAM MEGVAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
FAGLIYA
|
RJ-271700417802268400/8619935
(पनोरिया )
|
2717004178NRG24200320242520754
|
22/03/2024
|
kasumbi
|
2717004178WL133335
|
kasumbi
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995877
|
|
MS KASUMBI WO LAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700417802268400/8619935
(पनोरिया )
|
2717004178NRG24200320242520753
|
22/03/2024
|
lakha
|
2717004178WL133335
|
lakha
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995646
|
|
MR LAKHA LAKHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
FAGLIYA
|
RJ-271700417802268400/8619936
(पनोरिया )
|
2717004178NRG24200320242520621
|
22/03/2024
|
sayaro
|
2717004178WL133332
|
sayaro
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995867
|
|
Sayara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
FAGLIYA
|
RJ-271700417802268400/8619936
(पनोरिया )
|
2717004178NRG24200320242520620
|
22/03/2024
|
usub
|
2717004178WL133332
|
usub
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995676
|
|
MR JUSAB TAMACHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGLIYA
|
RJ-271700417802268400/8620011
(पनोरिया )
|
2717004178NRG24200320242520803
|
22/03/2024
|
ratanidevi
|
2717004178WL133336
|
ratanidevi
|
00114
|
RSCB0014025
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995632
|
|
MS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
FAGLIYA
|
RJ-271700417802268400/8620023
(पनोरिया )
|
2717004178NRG24220320242572744
|
22/03/2024
|
val
|
2717004178WL136062
|
val
|
00114
|
RSCB0014025
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161995640
|
|
MRS VAL BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
FAGLIYA
|
RJ-271700417802268400/8620027
(पनोरिया )
|
2717004178NRG24200320242520575
|
22/03/2024
|
Kelashdan
|
2717004178WL133331
|
Kelashdan
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995652
|
|
MR KAILASHADAN SO AVADADAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
FAGLIYA
|
RJ-271700417802268400/8620027
(पनोरिया )
|
2717004178NRG24200320242520576
|
22/03/2024
|
surja kanwar
|
2717004178WL133331
|
surja kanwar
|
00114
|
RSCB0014025
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995705
|
|
MRS SURAJKANWAR SO KAILASHDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225665
|
225665
|
|
|
|
|
|
|
|
|
141
|
FAGLIYA
|
RJ-271700417802268300/8583363
(पनोरिया )
|
2717004178NRG24200320242520642
|
22/03/2024
|
LALARAM
|
2717004178WL133333
|
LALARAM
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161996006
|
|
MR LALA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
142
|
FAGLIYA
|
RJ-271700417802268300/8583964
(पनोरिया )
|
2717004178NRG24200320242520645
|
22/03/2024
|
HARAJIRAM
|
2717004178WL133333
|
HARAJIRAM
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161996009
|
|
MR HARJIRAM SO RAMCHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
FAGLIYA
|
RJ-271700417802268300/8619533
(पनोरिया )
|
2717004178NRG24200320242520648
|
22/03/2024
|
MOHANARAM
|
2717004178WL133333
|
MOHANARAM
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161996007
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
FAGLIYA
|
RJ-271700417802268300/8619545
(पनोरिया )
|
2717004178NRG24200320242520779
|
22/03/2024
|
JAGADISH
|
2717004178WL133336
|
JAGADISH
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161996010
|
|
MR JAGDISHPRSAD SO AMALURAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
FAGLIYA
|
RJ-271700417802268300/8619545
(पनोरिया )
|
2717004178NRG24200320242520780
|
22/03/2024
|
PRAMESHVARI
|
2717004178WL133336
|
PRAMESHVARI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995654
|
|
PRAMESHVARI
|
ICICI BANK LTD(508534)
|
|
146
|
FAGLIYA
|
RJ-271700417802268300/8619583
(पनोरिया )
|
2717004178NRG24200320242520568
|
22/03/2024
|
BHUPARAM
|
2717004178WL133331
|
BHUPARAM
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161996008
|
|
SHRI BHUPARAM SO ASURAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
FAGLIYA
|
RJ-271700417802268300/8619590
(पनोरिया )
|
2717004178NRG24200320242520705
|
22/03/2024
|
GANGARAM
|
2717004178WL133334
|
GANGARAM
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161996002
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
FAGLIYA
|
RJ-271700417802268400/8583265
(पनोरिया )
|
2717004178NRG24200320242520516
|
22/03/2024
|
BHALANAKHAN
|
2717004178WL133330
|
BHALANAKHAN
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161996001
|
|
BHALANAKHAN
|
ICICI BANK LTD(508534)
|
|
149
|
FAGLIYA
|
RJ-271700417802268400/8583299
(पनोरिया )
|
2717004178NRG24200320242520743
|
22/03/2024
|
TAIYAB
|
2717004178WL133335
|
TAIYAB
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161996000
|
|
MR TAHIB SO RAMDAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
FAGLIYA
|
RJ-271700417802268400/8584207
(पनोरिया )
|
2717004178NRG24200320242520524
|
22/03/2024
|
MUHIBAKHAN
|
2717004178WL133330
|
MUHIBAKHAN
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161996004
|
|
MR MUHIB SO BHALENO
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAGLIYA
|
RJ-271700417802268400/8584289
(पनोरिया )
|
2717004178NRG24220320242572734
|
22/03/2024
|
BHURARAM
|
2717004178WL136062
|
BHURARAM
|
00168
|
ICIC0000538
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3161995653
|
|
BHURARAM
|
ICICI BANK LTD(508534)
|
|
152
|
FAGLIYA
|
RJ-271700417802268400/8620011
(पनोरिया )
|
2717004178NRG24200320242520802
|
22/03/2024
|
CHELARAM
|
2717004178WL133336
|
CHELARAM
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161996003
|
|
CHELARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
153
|
FAGLIYA
|
RJ-271700417802268400/8583230
(पनोरिया )
|
2717004178NRG24220320242572715
|
22/03/2024
|
Imitodevi
|
2717004178WL136062
|
Imitodevi
|
00168
|
ICIC0001531
|
249
|
249
|
Processed
|
20/04/2024
|
|
3161996005
|
|
MS AMIYA DEVI WO PARTAPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
154
|
FAGLIYA
|
RJ-271700417802268400/2299
(पनोरिया )
|
2717004178NRG24220320242572707
|
22/03/2024
|
Shankra
|
2717004178WL136062
|
Shankra
|
00168
|
ICIC0006812
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3161996011
|
|
MR SHANKARARAM SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
155
|
FAGLIYA
|
RJ-271700417802268300/1934
(पनोरिया )
|
2717004178NRG24200320242520628
|
22/03/2024
|
mangalaram
|
2717004178WL133333
|
mangalaram
|
00354
|
PUNB0878500
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995862
|
|
Mr. MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
FAGLIYA
|
RJ-271700417802268300/2066
(पनोरिया )
|
2717004178NRG24200320242520542
|
22/03/2024
|
VIMALA
|
2717004178WL133331
|
VIMALA
|
00354
|
PUNB0878500
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995810
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
157
|
FAGLIYA
|
RJ-271700417802268300/2293
(पनोरिया )
|
2717004178NRG24200320242520545
|
22/03/2024
|
Hanuman
|
2717004178WL133331
|
Hanuman
|
00354
|
PUNB0878500
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995829
|
|
HANUMANRAM PEERARAM
|
BANK OF BARODA(606985)
|
|
158
|
FAGLIYA
|
RJ-271700417802268300/8582120
(पनोरिया )
|
2717004178NRG24200320242520772
|
22/03/2024
|
Hanuman
|
2717004178WL133336
|
Hanuman
|
00354
|
PUNB0878500
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995849
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
FAGLIYA
|
RJ-271700417802268300/8583343
(पनोरिया )
|
2717004178NRG24200320242520557
|
22/03/2024
|
sohani
|
2717004178WL133331
|
sohani
|
00354
|
PUNB0878500
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995800
|
|
SOHANI DEVI WO TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
160
|
FAGLIYA
|
RJ-271700417802268300/8619523
(पनोरिया )
|
2717004178NRG24200320242520563
|
22/03/2024
|
jayramaram
|
2717004178WL133331
|
jayramaram
|
00415
|
SBIN0031184
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995895
|
|
JAIRAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
161
|
FAGLIYA
|
RJ-271700417802268300/1634
(पनोरिया )
|
2717004178NRG24200320242520672
|
22/03/2024
|
OMPARGASH
|
2717004178WL133334
|
OMPARGASH
|
00415
|
SBIN0031399
|
255
|
255
|
Processed
|
20/04/2024
|
|
3161995740
|
|
MRS OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
162
|
FAGLIYA
|
RJ-271700417802268300/1516
(पनोरिया )
|
2717004178NRG24200320242520531
|
22/03/2024
|
dolata
|
2717004178WL133331
|
dolata
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995775
|
|
MR DAULA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
FAGLIYA
|
RJ-271700417802268300/1516
(पनोरिया )
|
2717004178NRG24200320242520532
|
22/03/2024
|
varaju
|
2717004178WL133331
|
varaju
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995776
|
|
MRS VARAJU VARAJU
|
STATE BANK OF INDIA(508548)
|
|
164
|
FAGLIYA
|
RJ-271700417802268300/1631
(पनोरिया )
|
2717004178NRG24200320242520579
|
22/03/2024
|
MOYALI
|
2717004178WL133332
|
MOYALI
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995805
|
|
KOYALI W/O BAJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
FAGLIYA
|
RJ-271700417802268300/1956
(पनोरिया )
|
2717004178NRG24200320242520720
|
22/03/2024
|
sohani devi
|
2717004178WL133335
|
sohani devi
|
00415
|
SBIN0031441
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995730
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
FAGLIYA
|
RJ-271700417802268300/2141
(पनोरिया )
|
2717004178NRG24200320242520768
|
22/03/2024
|
MANGI
|
2717004178WL133336
|
MANGI
|
00415
|
SBIN0031441
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995748
|
|
MS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
167
|
FAGLIYA
|
RJ-271700417802268300/2142
(पनोरिया )
|
2717004178NRG24200320242520676
|
22/03/2024
|
punma
|
2717004178WL133334
|
punma
|
00415
|
SBIN0031441
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995758
|
|
MR POONMA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
FAGLIYA
|
RJ-271700417802268300/2229
(पनोरिया )
|
2717004178NRG24200320242520583
|
22/03/2024
|
Sunil kumar
|
2717004178WL133332
|
Sunil kumar
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995802
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
FAGLIYA
|
RJ-271700417802268300/2229
(पनोरिया )
|
2717004178NRG24200320242520584
|
22/03/2024
|
Sunita
|
2717004178WL133332
|
Sunita
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995857
|
|
MISS SUNITA BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
170
|
FAGLIYA
|
RJ-271700417802268300/2266
(पनोरिया )
|
2717004178NRG24200320242520679
|
22/03/2024
|
Dami
|
2717004178WL133334
|
Dami
|
00415
|
SBIN0031441
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161995943
|
|
Dami ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
FAGLIYA
|
RJ-271700417802268300/2363
(पनोरिया )
|
2717004178NRG24200320242520554
|
22/03/2024
|
Ashok
|
2717004178WL133331
|
Ashok
|
00415
|
SBIN0031441
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995817
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
FAGLIYA
|
RJ-271700417802268300/8582113
(पनोरिया )
|
2717004178NRG24200320242520812
|
22/03/2024
|
MANGALA
|
2717004178WL133337
|
MANGALA
|
00415
|
SBIN0031441
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995754
|
|
Mangalaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
FAGLIYA
|
RJ-271700417802268300/8582120
(पनोरिया )
|
2717004178NRG24200320242520773
|
22/03/2024
|
Samada
|
2717004178WL133336
|
Samada
|
00415
|
SBIN0031441
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995726
|
|
MS SAMDA SAMDA
|
STATE BANK OF INDIA(508548)
|
|
174
|
FAGLIYA
|
RJ-271700417802268300/861901
(पनोरिया )
|
2717004178NRG24200320242520816
|
22/03/2024
|
sarswati
|
2717004178WL133337
|
sarswati
|
00415
|
SBIN0031441
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995727
|
|
MS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
FAGLIYA
|
RJ-271700417802268300/86200049
(पनोरिया )
|
2717004178NRG24200320242520650
|
22/03/2024
|
JORARAM
|
2717004178WL133333
|
JORARAM
|
00415
|
SBIN0031441
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995834
|
|
MR JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
FAGLIYA
|
RJ-271700417802268300/86200070
(पनोरिया )
|
2717004178NRG24200320242520709
|
22/03/2024
|
BHIKI
|
2717004178WL133334
|
BHIKI
|
00415
|
SBIN0031441
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995736
|
|
MRS BHEEKHI BHEEKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
177
|
FAGLIYA
|
RJ-271700417802268300/2001
(पनोरिया )
|
2717004178NRG24200320242520765
|
22/03/2024
|
Mamta
|
2717004178WL133336
|
Mamta
|
00415
|
SBIN0031672
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161995732
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
178
|
FAGLIYA
|
RJ-271700417800890220/2324
(पनोरिया )
|
2717004178NRG24200320242520715
|
22/03/2024
|
Shobhag
|
2717004178WL133335
|
Shobhag
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995951
|
|
MISS SOBHAGA SOBHAGA
|
STATE BANK OF INDIA(508548)
|
|
179
|
FAGLIYA
|
RJ-271700417800890220/2386
(पनोरिया )
|
2717004178NRG24200320242520666
|
22/03/2024
|
ISAMAIL KHAN
|
2717004178WL133334
|
ISAMAIL KHAN
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995823
|
|
MR ISMAIL SO AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
FAGLIYA
|
RJ-271700417800890220/8619228
(पनोरिया )
|
2717004178NRG24200320242520760
|
22/03/2024
|
Sugni
|
2717004178WL133336
|
Sugni
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995864
|
|
MRS SUGANI WO TIKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
FAGLIYA
|
RJ-271700417800890220/8619229
(पनोरिया )
|
2717004178NRG24200320242520716
|
22/03/2024
|
Sundar
|
2717004178WL133335
|
Sundar
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995865
|
|
MRS SUNDARDEVI WO PADAMARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
FAGLIYA
|
RJ-271700417802268300/1007
(पनोरिया )
|
2717004178NRG24200320242520668
|
22/03/2024
|
Dariy DEVI
|
2717004178WL133334
|
Dariy DEVI
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995924
|
|
DARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
FAGLIYA
|
RJ-271700417802268300/1008
(पनोरिया )
|
2717004178NRG24200320242520622
|
22/03/2024
|
BHAJAN LASL
|
2717004178WL133333
|
BHAJAN LASL
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995723
|
|
MR BHAJAN LAL JANEE
|
STATE BANK OF INDIA(508548)
|
|
184
|
FAGLIYA
|
RJ-271700417802268300/1016
(पनोरिया )
|
2717004178NRG24200320242520623
|
22/03/2024
|
babulal
|
2717004178WL133333
|
babulal
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161995920
|
|
Babu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
FAGLIYA
|
RJ-271700417802268300/1518
(पनोरिया )
|
2717004178NRG24200320242520717
|
22/03/2024
|
santi
|
2717004178WL133335
|
santi
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995807
|
|
MRS SHANTI WO KESARAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
FAGLIYA
|
RJ-271700417802268300/1518
(पनोरिया )
|
2717004178NRG24200320242520718
|
22/03/2024
|
sohan lal
|
2717004178WL133335
|
sohan lal
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995858
|
|
Sohan Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
FAGLIYA
|
RJ-271700417802268300/1617
(पनोरिया )
|
2717004178NRG24200320242520535
|
22/03/2024
|
bhera
|
2717004178WL133331
|
bhera
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995718
|
|
MR BHERA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
188
|
FAGLIYA
|
RJ-271700417802268300/1627
(पनोरिया )
|
2717004178NRG24200320242520805
|
22/03/2024
|
Bhanwaridevi
|
2717004178WL133337
|
Bhanwaridevi
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995788
|
|
Bhanwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
FAGLIYA
|
RJ-271700417802268300/1633
(पनोरिया )
|
2717004178NRG24200320242520671
|
22/03/2024
|
gevarlak
|
2717004178WL133334
|
gevarlak
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995827
|
|
GHEVAR CHAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
190
|
FAGLIYA
|
RJ-271700417802268300/1789
(पनोरिया )
|
2717004178NRG24200320242520761
|
22/03/2024
|
magilal
|
2717004178WL133336
|
magilal
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995841
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
FAGLIYA
|
RJ-271700417802268300/1842
(पनोरिया )
|
2717004178NRG24200320242520537
|
22/03/2024
|
peera
|
2717004178WL133331
|
peera
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995724
|
|
PIRARAM S/O JAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
FAGLIYA
|
RJ-271700417802268300/1941
(पनोरिया )
|
2717004178NRG24200320242520538
|
22/03/2024
|
Sohani Devi
|
2717004178WL133331
|
Sohani Devi
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995806
|
|
SOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
FAGLIYA
|
RJ-271700417802268300/1943
(पनोरिया )
|
2717004178NRG24200320242520807
|
22/03/2024
|
CHOTA RAM
|
2717004178WL133337
|
CHOTA RAM
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995825
|
|
MR CHOTHA SO RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
FAGLIYA
|
RJ-271700417802268300/2001
(पनोरिया )
|
2717004178NRG24200320242520764
|
22/03/2024
|
Chana Ram
|
2717004178WL133336
|
Chana Ram
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161995750
|
|
MR CHENARAM SO JAGMALRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
FAGLIYA
|
RJ-271700417802268300/2027
(पनोरिया )
|
2717004178NRG24200320242520630
|
22/03/2024
|
HARISH
|
2717004178WL133333
|
HARISH
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995928
|
|
MR HARISH SO VIRDHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
FAGLIYA
|
RJ-271700417802268300/2037
(पनोरिया )
|
2717004178NRG24200320242520540
|
22/03/2024
|
panchi devi
|
2717004178WL133331
|
panchi devi
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995922
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
FAGLIYA
|
RJ-271700417802268300/2121
(पनोरिया )
|
2717004178NRG24200320242520767
|
22/03/2024
|
SHANKARARAM
|
2717004178WL133336
|
SHANKARARAM
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995819
|
|
MR SHANKARARAM SO UDARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
FAGLIYA
|
RJ-271700417802268300/2161
(पनोरिया )
|
2717004178NRG24200320242520582
|
22/03/2024
|
Raju Ram
|
2717004178WL133332
|
Raju Ram
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995745
|
|
Raju Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
FAGLIYA
|
RJ-271700417802268300/2167
(पनोरिया )
|
2717004178NRG24200320242520770
|
22/03/2024
|
somari
|
2717004178WL133336
|
somari
|
00415
|
SBIN0031704
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161995813
|
|
MRS SOMARI WO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
FAGLIYA
|
RJ-271700417802268300/2251
(पनोरिया )
|
2717004178NRG24200320242520723
|
22/03/2024
|
Jagadish
|
2717004178WL133335
|
Jagadish
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995929
|
|
MR JAGADISH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
201
|
FAGLIYA
|
RJ-271700417802268300/2297
(पनोरिया )
|
2717004178NRG24200320242520585
|
22/03/2024
|
jiya
|
2717004178WL133332
|
jiya
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995904
|
|
JIYA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
FAGLIYA
|
RJ-271700417802268300/2297
(पनोरिया )
|
2717004178NRG24200320242520586
|
22/03/2024
|
palu
|
2717004178WL133332
|
palu
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995735
|
|
MS PALUM
|
STATE BANK OF INDIA(508548)
|
|
203
|
FAGLIYA
|
RJ-271700417802268300/2327
(पनोरिया )
|
2717004178NRG24200320242520634
|
22/03/2024
|
SUSHILA
|
2717004178WL133333
|
SUSHILA
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995931
|
|
MR SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
204
|
FAGLIYA
|
RJ-271700417802268300/2374
(पनोरिया )
|
2717004178NRG24200320242520809
|
22/03/2024
|
jagdish
|
2717004178WL133337
|
jagdish
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995853
|
|
MR JAGDISH SO SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAGLIYA
|
RJ-271700417802268300/2400
(पनोरिया )
|
2717004178NRG24200320242520491
|
22/03/2024
|
SHARVANKUMAR
|
2717004178WL133330
|
SHARVANKUMAR
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995811
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
FAGLIYA
|
RJ-271700417802268300/2416
(पनोरिया )
|
2717004178NRG24200320242520810
|
22/03/2024
|
Kaluram
|
2717004178WL133337
|
Kaluram
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995861
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
FAGLIYA
|
RJ-271700417802268300/2440
(पनोरिया )
|
2717004178NRG24200320242520771
|
22/03/2024
|
Karnaram
|
2717004178WL133336
|
Karnaram
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995863
|
|
MR KANNIRAM SO GORDHANRAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAGLIYA
|
RJ-271700417802268300/8582111
(पनोरिया )
|
2717004178NRG24200320242520590
|
22/03/2024
|
Jagadish
|
2717004178WL133332
|
Jagadish
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995958
|
|
MR JAGADISH JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
209
|
FAGLIYA
|
RJ-271700417802268300/8582146
(पनोरिया )
|
2717004178NRG24200320242520493
|
22/03/2024
|
sanwari
|
2717004178WL133330
|
sanwari
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995964
|
|
MS SANWARI SANWARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
FAGLIYA
|
RJ-271700417802268300/8583322
(पनोरिया )
|
2717004178NRG24200320242520680
|
22/03/2024
|
BHIKHA
|
2717004178WL133334
|
BHIKHA
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161995762
|
|
MR BHEEKHA RAM S O GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700417802268300/8583322
(पनोरिया )
|
2717004178NRG24200320242520681
|
22/03/2024
|
pavani devi
|
2717004178WL133334
|
pavani devi
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161995763
|
|
MRS PAWANI WO BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
FAGLIYA
|
RJ-271700417802268300/8583323
(पनोरिया )
|
2717004178NRG24200320242520593
|
22/03/2024
|
Punama Ram
|
2717004178WL133332
|
Punama Ram
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995793
|
|
MR PUNAMA RAM S O JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
FAGLIYA
|
RJ-271700417802268300/8583334
(पनोरिया )
|
2717004178NRG24200320242520495
|
22/03/2024
|
amarudevi
|
2717004178WL133330
|
amarudevi
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995997
|
|
AMARUDEVI
|
ICICI BANK LTD(508534)
|
|
214
|
FAGLIYA
|
RJ-271700417802268300/8583339
(पनोरिया )
|
2717004178NRG24200320242520596
|
22/03/2024
|
kelidevi
|
2717004178WL133332
|
kelidevi
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995766
|
|
MRS KELIDEVI WO UDARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
FAGLIYA
|
RJ-271700417802268300/8583353
(पनोरिया )
|
2717004178NRG24200320242520774
|
22/03/2024
|
sigarti
|
2717004178WL133336
|
sigarti
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995784
|
|
MRS SIGARTI WO CHOKHARAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
FAGLIYA
|
RJ-271700417802268300/8583361
(पनोरिया )
|
2717004178NRG24200320242520597
|
22/03/2024
|
lala ram
|
2717004178WL133332
|
lala ram
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995729
|
|
LALA RAM
|
BANK OF BARODA(606985)
|
|
217
|
FAGLIYA
|
RJ-271700417802268300/8583362
(पनोरिया )
|
2717004178NRG24200320242520599
|
22/03/2024
|
Shantidevi
|
2717004178WL133332
|
Shantidevi
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995714
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
FAGLIYA
|
RJ-271700417802268300/8583371
(पनोरिया )
|
2717004178NRG24200320242520601
|
22/03/2024
|
Sawalaram
|
2717004178WL133332
|
Sawalaram
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995796
|
|
MR SAVALARAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
FAGLIYA
|
RJ-271700417802268300/8583374
(पनोरिया )
|
2717004178NRG24200320242520496
|
22/03/2024
|
rukhamni
|
2717004178WL133330
|
rukhamni
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995812
|
|
MRS RUKHMAN WO POONAMARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
FAGLIYA
|
RJ-271700417802268300/8583379
(पनोरिया )
|
2717004178NRG24200320242520497
|
22/03/2024
|
tulsi
|
2717004178WL133330
|
tulsi
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995905
|
|
MRS TULSI WO BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
FAGLIYA
|
RJ-271700417802268300/8583936
(पनोरिया )
|
2717004178NRG24200320242520499
|
22/03/2024
|
TUGEE
|
2717004178WL133330
|
TUGEE
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995826
|
|
MRS TUGIDEVI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
FAGLIYA
|
RJ-271700417802268300/8583943
(पनोरिया )
|
2717004178NRG24200320242520814
|
22/03/2024
|
Singari
|
2717004178WL133337
|
Singari
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995725
|
|
MRS SINAGARI WO KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
FAGLIYA
|
RJ-271700417802268300/8583944
(पनोरिया )
|
2717004178NRG24200320242520500
|
22/03/2024
|
BhakhraRam
|
2717004178WL133330
|
BhakhraRam
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995903
|
|
MR BHAKHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
FAGLIYA
|
RJ-271700417802268300/8583944
(पनोरिया )
|
2717004178NRG24200320242520501
|
22/03/2024
|
MIRA
|
2717004178WL133330
|
MIRA
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995935
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
FAGLIYA
|
RJ-271700417802268300/8583951
(पनोरिया )
|
2717004178NRG24200320242520559
|
22/03/2024
|
mani
|
2717004178WL133331
|
mani
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995795
|
|
MRS HAKI
|
STATE BANK OF INDIA(508548)
|
|
226
|
FAGLIYA
|
RJ-271700417802268300/8583960
(पनोरिया )
|
2717004178NRG24200320242520690
|
22/03/2024
|
Dwarkaram
|
2717004178WL133334
|
Dwarkaram
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995798
|
|
SHRI DVARAKARAM SO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
FAGLIYA
|
RJ-271700417802268300/8583990
(पनोरिया )
|
2717004178NRG24200320242520560
|
22/03/2024
|
Rami
|
2717004178WL133331
|
Rami
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995782
|
|
MRS RAMIDEVI WO VIRMARAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
FAGLIYA
|
RJ-271700417802268300/8583994
(पनोरिया )
|
2717004178NRG24200320242520561
|
22/03/2024
|
hetram
|
2717004178WL133331
|
hetram
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995738
|
|
Het Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
FAGLIYA
|
RJ-271700417802268300/8584126
(पनोरिया )
|
2717004178NRG24200320242520502
|
22/03/2024
|
VIMALA
|
2717004178WL133330
|
VIMALA
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995953
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
FAGLIYA
|
RJ-271700417802268300/8619206
(पनोरिया )
|
2717004178NRG24200320242520646
|
22/03/2024
|
daya ram
|
2717004178WL133333
|
daya ram
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995821
|
|
Daya Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
FAGLIYA
|
RJ-271700417802268300/8619206
(पनोरिया )
|
2717004178NRG24200320242520647
|
22/03/2024
|
sarala
|
2717004178WL133333
|
sarala
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995822
|
|
MRS SARALA WO DERAMARAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAGLIYA
|
RJ-271700417802268300/8619528
(पनोरिया )
|
2717004178NRG24200320242520695
|
22/03/2024
|
bhagavanaram
|
2717004178WL133334
|
bhagavanaram
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995753
|
|
MR BHAGAVANARAM DALURAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
FAGLIYA
|
RJ-271700417802268300/8619528
(पनोरिया )
|
2717004178NRG24200320242520505
|
22/03/2024
|
suvati
|
2717004178WL133330
|
suvati
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995790
|
|
MRS SUVATI WO BHAGAVANARAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
FAGLIYA
|
RJ-271700417802268300/8619531
(पनोरिया )
|
2717004178NRG24200320242520564
|
22/03/2024
|
chuni devi
|
2717004178WL133331
|
chuni devi
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995998
|
|
Chunni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
FAGLIYA
|
RJ-271700417802268300/8619539
(पनोरिया )
|
2717004178NRG24200320242520777
|
22/03/2024
|
hari ram
|
2717004178WL133336
|
hari ram
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995728
|
|
Hari Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
FAGLIYA
|
RJ-271700417802268300/8619539
(पनोरिया )
|
2717004178NRG24200320242520778
|
22/03/2024
|
vira devi
|
2717004178WL133336
|
vira devi
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995832
|
|
VIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
FAGLIYA
|
RJ-271700417802268300/8619548
(पनोरिया )
|
2717004178NRG24200320242520820
|
22/03/2024
|
Thakara Ram
|
2717004178WL133337
|
Thakara Ram
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995755
|
|
MR THAKRARAM DALURAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
FAGLIYA
|
RJ-271700417802268300/8619551
(पनोरिया )
|
2717004178NRG24200320242520696
|
22/03/2024
|
Sona Ram
|
2717004178WL133334
|
Sona Ram
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995854
|
|
MR SONARAM SO KACHHBARAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
FAGLIYA
|
RJ-271700417802268300/8619563
(पनोरिया )
|
2717004178NRG24200320242520699
|
22/03/2024
|
DHARMA RAM
|
2717004178WL133334
|
DHARMA RAM
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995771
|
|
DHARMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
FAGLIYA
|
RJ-271700417802268300/8619563
(पनोरिया )
|
2717004178NRG24200320242520700
|
22/03/2024
|
GERO DEVI
|
2717004178WL133334
|
GERO DEVI
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995770
|
|
MRS GAIRODEVI WO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
FAGLIYA
|
RJ-271700417802268300/8619577
(पनोरिया )
|
2717004178NRG24200320242520506
|
22/03/2024
|
Chothidevi
|
2717004178WL133330
|
Chothidevi
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995999
|
|
MRS CHOUTHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
FAGLIYA
|
RJ-271700417802268300/8619596
(पनोरिया )
|
2717004178NRG24200320242520507
|
22/03/2024
|
devaram
|
2717004178WL133330
|
devaram
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995926
|
|
MR DEVARAM DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
FAGLIYA
|
RJ-271700417802268300/8619596
(पनोरिया )
|
2717004178NRG24200320242520508
|
22/03/2024
|
rangudevi
|
2717004178WL133330
|
rangudevi
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995927
|
|
MRS RANGUDEVI RANGUDEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
FAGLIYA
|
RJ-271700417802268300/8619598
(पनोरिया )
|
2717004178NRG24200320242520707
|
22/03/2024
|
Nathu Devi
|
2717004178WL133334
|
Nathu Devi
|
00415
|
SBIN0031704
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161995791
|
|
MRS NATHI WO PHAGLURAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
FAGLIYA
|
RJ-271700417802268300/86200036
(पनोरिया )
|
2717004178NRG24220320242572685
|
22/03/2024
|
mangi
|
2717004178WL136062
|
mangi
|
00415
|
SBIN0031704
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161995744
|
|
MRS MAGANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
FAGLIYA
|
RJ-271700417802268300/86200070
(पनोरिया )
|
2717004178NRG24200320242520708
|
22/03/2024
|
GORKHARAM
|
2717004178WL133334
|
GORKHARAM
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995921
|
|
MR GORAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
FAGLIYA
|
RJ-271700417802268400/1033
(पनोरिया )
|
2717004178NRG24200320242520783
|
22/03/2024
|
Rajesh
|
2717004178WL133336
|
Rajesh
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995831
|
|
Rajesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
FAGLIYA
|
RJ-271700417802268400/1614
(पनोरिया )
|
2717004178NRG24220320242572687
|
22/03/2024
|
hatu devi
|
2717004178WL136062
|
hatu devi
|
00415
|
SBIN0031704
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161995787
|
|
MRS HATHU WO JETARAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
FAGLIYA
|
RJ-271700417802268400/1744
(पनोरिया )
|
2717004178NRG24220320242572689
|
22/03/2024
|
panchu devi
|
2717004178WL136062
|
panchu devi
|
00415
|
SBIN0031704
|
996
|
996
|
Processed
|
20/04/2024
|
|
3161995774
|
|
MRS PANCHUDEVI WO KESARIMAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
FAGLIYA
|
RJ-271700417802268400/1780
(पनोरिया )
|
2717004178NRG24200320242520511
|
22/03/2024
|
hasaram
|
2717004178WL133330
|
hasaram
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995722
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
FAGLIYA
|
RJ-271700417802268400/1847
(पनोरिया )
|
2717004178NRG24200320242520730
|
22/03/2024
|
LACHEE
|
2717004178WL133335
|
LACHEE
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995743
|
|
MRS LACHHI WO NARPAT
|
STATE BANK OF INDIA(508548)
|
|
252
|
FAGLIYA
|
RJ-271700417802268400/1847
(पनोरिया )
|
2717004178NRG24200320242520729
|
22/03/2024
|
NARPAT
|
2717004178WL133335
|
NARPAT
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995742
|
|
SHRI NARPAT SO NATHARAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
FAGLIYA
|
RJ-271700417802268400/1899
(पनोरिया )
|
2717004178NRG24220320242572691
|
22/03/2024
|
gunesharam
|
2717004178WL136062
|
gunesharam
|
00415
|
SBIN0031704
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161995783
|
|
MR GUNESHARAM SO PURARAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
FAGLIYA
|
RJ-271700417802268400/1931
(पनोरिया )
|
2717004178NRG24200320242520826
|
22/03/2024
|
Bhikhi
|
2717004178WL133337
|
Bhikhi
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995764
|
|
MRS BHIKHI WO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
FAGLIYA
|
RJ-271700417802268400/2027
(पनोरिया )
|
2717004178NRG24220320242572694
|
22/03/2024
|
sarifa
|
2717004178WL136062
|
sarifa
|
00415
|
SBIN0031704
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3161995961
|
|
MR SARIFA SO BHUKHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
FAGLIYA
|
RJ-271700417802268400/2061
(पनोरिया )
|
2717004178NRG24220320242572697
|
22/03/2024
|
BHANWARI
|
2717004178WL136062
|
BHANWARI
|
00415
|
SBIN0031704
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3161995918
|
|
MISS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
FAGLIYA
|
RJ-271700417802268400/2061
(पनोरिया )
|
2717004178NRG24220320242572696
|
22/03/2024
|
VIRADAN
|
2717004178WL136062
|
VIRADAN
|
00415
|
SBIN0031704
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161995917
|
|
MR VIRADAN VIRADAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
FAGLIYA
|
RJ-271700417802268400/2099
(पनोरिया )
|
2717004178NRG24200320242520513
|
22/03/2024
|
MAYAJAR
|
2717004178WL133330
|
MAYAJAR
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995919
|
|
MR MAYAJAR MAYAJAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
FAGLIYA
|
RJ-271700417802268400/2133
(पनोरिया )
|
2717004178NRG24200320242520732
|
22/03/2024
|
luna ram
|
2717004178WL133335
|
luna ram
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995756
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
FAGLIYA
|
RJ-271700417802268400/2187
(पनोरिया )
|
2717004178NRG24200320242520785
|
22/03/2024
|
saidha
|
2717004178WL133336
|
saidha
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995859
|
|
MRS SAIDHA WO DHINA
|
STATE BANK OF INDIA(508548)
|
|
261
|
FAGLIYA
|
RJ-271700417802268400/2200
(पनोरिया )
|
2717004178NRG24200320242520569
|
22/03/2024
|
BHIYARAM
|
2717004178WL133331
|
BHIYARAM
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995746
|
|
BHAIRA BHURA RAM
|
BANK OF BARODA(606985)
|
|
262
|
FAGLIYA
|
RJ-271700417802268400/2212
(पनोरिया )
|
2717004178NRG24200320242520786
|
22/03/2024
|
MULARAM
|
2717004178WL133336
|
MULARAM
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995767
|
|
MR MULARAM SO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
FAGLIYA
|
RJ-271700417802268400/2231
(पनोरिया )
|
2717004178NRG24200320242520514
|
22/03/2024
|
gumna
|
2717004178WL133330
|
gumna
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995741
|
|
SHRI GUMANARAM SO VAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
FAGLIYA
|
RJ-271700417802268400/2241
(पनोरिया )
|
2717004178NRG24200320242520734
|
22/03/2024
|
mitha khan
|
2717004178WL133335
|
mitha khan
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995749
|
|
MR MITHAKHAN PIRAKHAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
FAGLIYA
|
RJ-271700417802268400/2241
(पनोरिया )
|
2717004178NRG24200320242520735
|
22/03/2024
|
Rahamat
|
2717004178WL133335
|
Rahamat
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995824
|
|
MRS RAHAMAT WO MITHAKHAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
FAGLIYA
|
RJ-271700417802268400/2275
(पनोरिया )
|
2717004178NRG24220320242572705
|
22/03/2024
|
pujaa
|
2717004178WL136062
|
pujaa
|
00415
|
SBIN0031704
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3161995941
|
|
MS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
267
|
FAGLIYA
|
RJ-271700417802268400/2277
(पनोरिया )
|
2717004178NRG24200320242520737
|
22/03/2024
|
pavan
|
2717004178WL133335
|
pavan
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995830
|
|
MRS PAVAN WO SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
FAGLIYA
|
RJ-271700417802268400/2277
(पनोरिया )
|
2717004178NRG24200320242520736
|
22/03/2024
|
sankararam
|
2717004178WL133335
|
sankararam
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995856
|
|
Shankara Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
FAGLIYA
|
RJ-271700417802268400/2295
(पनोरिया )
|
2717004178NRG24200320242520827
|
22/03/2024
|
puraram
|
2717004178WL133337
|
puraram
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995835
|
|
MR PURARAM SO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
FAGLIYA
|
RJ-271700417802268400/2299
(पनोरिया )
|
2717004178NRG24220320242572706
|
22/03/2024
|
Muni
|
2717004178WL136062
|
Muni
|
00415
|
SBIN0031704
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161995957
|
|
MRS MUNI MUNI
|
STATE BANK OF INDIA(508548)
|
|
271
|
FAGLIYA
|
RJ-271700417802268400/2312
(पनोरिया )
|
2717004178NRG24200320242520789
|
22/03/2024
|
imarti
|
2717004178WL133336
|
imarti
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995731
|
|
MS IMARTI
|
STATE BANK OF INDIA(508548)
|
|
272
|
FAGLIYA
|
RJ-271700417802268400/2312
(पनोरिया )
|
2717004178NRG24200320242520788
|
22/03/2024
|
khiyaram
|
2717004178WL133336
|
khiyaram
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995844
|
|
MR KHINYA RAM S O SHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
FAGLIYA
|
RJ-271700417802268400/2322
(पनोरिया )
|
2717004178NRG24200320242520828
|
22/03/2024
|
Sukhi
|
2717004178WL133337
|
Sukhi
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995952
|
|
Suki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
FAGLIYA
|
RJ-271700417802268400/8582117
(पनोरिया )
|
2717004178NRG24200320242520829
|
22/03/2024
|
Naran Dan
|
2717004178WL133337
|
Naran Dan
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995840
|
|
MR NARANDAN SO DAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
FAGLIYA
|
RJ-271700417802268400/8583181
(पनोरिया )
|
2717004178NRG24200320242520790
|
22/03/2024
|
Gordhanram
|
2717004178WL133336
|
Gordhanram
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995785
|
|
MR GORDHAN SO RAMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
FAGLIYA
|
RJ-271700417802268400/8583311
(पनोरिया )
|
2717004178NRG24200320242520522
|
22/03/2024
|
kaluram
|
2717004178WL133330
|
kaluram
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995739
|
|
MR KALURAM SO CHOTHARAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
FAGLIYA
|
RJ-271700417802268400/8583378
(पनोरिया )
|
2717004178NRG24200320242520794
|
22/03/2024
|
bhajan lal
|
2717004178WL133336
|
bhajan lal
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995737
|
|
MR BHAJAN LAL BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
278
|
FAGLIYA
|
RJ-271700417802268400/8583378
(पनोरिया )
|
2717004178NRG24200320242520795
|
22/03/2024
|
shanti
|
2717004178WL133336
|
shanti
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995925
|
|
MRS SHANTI SO DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
FAGLIYA
|
RJ-271700417802268400/8584181
(पनोरिया )
|
2717004178NRG24220320242572726
|
22/03/2024
|
Meera devi
|
2717004178WL136062
|
Meera devi
|
00415
|
SBIN0031704
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3161995761
|
|
MRS MIRA WO REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
FAGLIYA
|
RJ-271700417802268400/8584194
(पनोरिया )
|
2717004178NRG24200320242520833
|
22/03/2024
|
Hemidevi
|
2717004178WL133337
|
Hemidevi
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995768
|
|
MRS HEMI WO PEMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
FAGLIYA
|
RJ-271700417802268400/8584204
(पनोरिया )
|
2717004178NRG24200320242520835
|
22/03/2024
|
Hanshidevi
|
2717004178WL133337
|
Hanshidevi
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995837
|
|
MRS HASI WO SANGALA
|
STATE BANK OF INDIA(508548)
|
|
282
|
FAGLIYA
|
RJ-271700417802268400/8584204
(पनोरिया )
|
2717004178NRG24200320242520834
|
22/03/2024
|
Sagalaram
|
2717004178WL133337
|
Sagalaram
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995836
|
|
SAGALARAM
|
ICICI BANK LTD(508534)
|
|
283
|
FAGLIYA
|
RJ-271700417802268400/8584238
(पनोरिया )
|
2717004178NRG24220320242572729
|
22/03/2024
|
nenudevi
|
2717004178WL136062
|
nenudevi
|
00415
|
SBIN0031704
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3161995789
|
|
MRS NENUDEVI WO RUKHAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
FAGLIYA
|
RJ-271700417802268400/8584253
(पनोरिया )
|
2717004178NRG24220320242572730
|
22/03/2024
|
Viro
|
2717004178WL136062
|
Viro
|
00415
|
SBIN0031704
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3161995779
|
|
MRS VIRADEVI WO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
FAGLIYA
|
RJ-271700417802268400/8584257
(पनोरिया )
|
2717004178NRG24220320242572731
|
22/03/2024
|
Lali
|
2717004178WL136062
|
Lali
|
00415
|
SBIN0031704
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3161995760
|
|
MRS LALIDEVI WO MALARAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
FAGLIYA
|
RJ-271700417802268400/8584278
(पनोरिया )
|
2717004178NRG24220320242572732
|
22/03/2024
|
Gavaridevi
|
2717004178WL136062
|
Gavaridevi
|
00415
|
SBIN0031704
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161995752
|
|
MRS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
FAGLIYA
|
RJ-271700417802268400/8584279
(पनोरिया )
|
2717004178NRG24220320242572733
|
22/03/2024
|
dharmi devi
|
2717004178WL136062
|
dharmi devi
|
00415
|
SBIN0031704
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3161995780
|
|
DHARMIDEVI
|
ICICI BANK LTD(508534)
|
|
288
|
FAGLIYA
|
RJ-271700417802268400/8584286
(पनोरिया )
|
2717004178NRG24200320242520799
|
22/03/2024
|
dhapu devi
|
2717004178WL133336
|
dhapu devi
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995759
|
|
DHAPUDEVI
|
ICICI BANK LTD(508534)
|
|
289
|
FAGLIYA
|
RJ-271700417802268400/8584290
(पनोरिया )
|
2717004178NRG24220320242572735
|
22/03/2024
|
Dabhi
|
2717004178WL136062
|
Dabhi
|
00415
|
SBIN0031704
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3161995786
|
|
MRS DAIDEVI WO SAMARAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
FAGLIYA
|
RJ-271700417802268400/8584299
(पनोरिया )
|
2717004178NRG24220320242572737
|
22/03/2024
|
nenu
|
2717004178WL136062
|
nenu
|
00415
|
SBIN0031704
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3161995765
|
|
MRS NENU WO BANKARAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
FAGLIYA
|
RJ-271700417802268400/8584398
(पनोरिया )
|
2717004178NRG24200320242520617
|
22/03/2024
|
Amrukhan
|
2717004178WL133332
|
Amrukhan
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995769
|
|
AMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
FAGLIYA
|
RJ-271700417802268400/8619216
(पनोरिया )
|
2717004178NRG24200320242520618
|
22/03/2024
|
Sarvan
|
2717004178WL133332
|
Sarvan
|
00415
|
SBIN0031704
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995963
|
|
MR SHRVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
FAGLIYA
|
RJ-271700417802268400/8619482
(पनोरिया )
|
2717004178NRG24200320242520841
|
22/03/2024
|
Merukhan
|
2717004178WL133337
|
Merukhan
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995799
|
|
MR MEHARU SO AACHAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
FAGLIYA
|
RJ-271700417802268400/8619488
(पनोरिया )
|
2717004178NRG24200320242520751
|
22/03/2024
|
alayabhachaya
|
2717004178WL133335
|
alayabhachaya
|
00415
|
SBIN0031704
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161995772
|
|
MR ALLA BACHAYA
|
STATE BANK OF INDIA(508548)
|
|
295
|
FAGLIYA
|
RJ-271700417802268400/8619926
(पनोरिया )
|
2717004178NRG24200320242520664
|
22/03/2024
|
gogi
|
2717004178WL133333
|
gogi
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995733
|
|
MRS GOGA DEVI SO SUKHA RAM VISNOI
|
STATE BANK OF INDIA(508548)
|
|
296
|
FAGLIYA
|
RJ-271700417802268400/8619939
(पनोरिया )
|
2717004178NRG24200320242520842
|
22/03/2024
|
alinavaj
|
2717004178WL133337
|
alinavaj
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995855
|
|
MR ALINAVAJ SO ALUDA
|
STATE BANK OF INDIA(508548)
|
|
297
|
FAGLIYA
|
RJ-271700417802268400/8619939
(पनोरिया )
|
2717004178NRG24200320242520843
|
22/03/2024
|
soni devi
|
2717004178WL133337
|
soni devi
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995801
|
|
SONI WO ALINAVAJ
|
BANK OF BARODA(606985)
|
|
298
|
FAGLIYA
|
RJ-271700417802268400/8619940
(पनोरिया )
|
2717004178NRG24200320242520755
|
22/03/2024
|
lala bai
|
2717004178WL133335
|
lala bai
|
00415
|
SBIN0031704
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995794
|
|
MRS LALA WO ALUDAKHAN
|
STATE BANK OF INDIA(508548)
|
|
299
|
FAGLIYA
|
RJ-271700417802268400/8619943
(पनोरिया )
|
2717004178NRG24220320242572742
|
22/03/2024
|
Vakhatdan
|
2717004178WL136062
|
Vakhatdan
|
00415
|
SBIN0031704
|
496
|
496
|
Processed
|
20/04/2024
|
|
3161995778
|
|
MRS VAKTDAN SO CHIMANDAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
FAGLIYA
|
RJ-271700417802268400/86200032
(पनोरिया )
|
2717004178NRG24220320242572743
|
22/03/2024
|
chuni devi
|
2717004178WL136062
|
chuni devi
|
00415
|
SBIN0031704
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3161995781
|
|
Chuni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260169
|
260169
|
|
|
|
|
|
|
|
|
301
|
FAGLIYA
|
RJ-271700417800890220/2324
(पनोरिया )
|
2717004178NRG24200320242520714
|
22/03/2024
|
Badra
|
2717004178WL133335
|
Badra
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995908
|
|
SHRI BADARARAM SO AAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
FAGLIYA
|
RJ-271700417800890220/2406
(पनोरिया )
|
2717004178NRG24200320242520759
|
22/03/2024
|
neema
|
2717004178WL133336
|
neema
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995960
|
|
MS NEEMA NEEMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
FAGLIYA
|
RJ-271700417802268300/1016
(पनोरिया )
|
2717004178NRG24200320242520624
|
22/03/2024
|
pravti
|
2717004178WL133333
|
pravti
|
00415
|
SBIN0031705
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161995907
|
|
SHRI PARVATI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
FAGLIYA
|
RJ-271700417802268300/1515
(पनोरिया )
|
2717004178NRG24200320242520577
|
22/03/2024
|
babu
|
2717004178WL133332
|
babu
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995838
|
|
MRS BABUDEVI WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
FAGLIYA
|
RJ-271700417802268300/1622
(पनोरिया )
|
2717004178NRG24200320242520804
|
22/03/2024
|
Omprakash
|
2717004178WL133337
|
Omprakash
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995814
|
|
Om Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
FAGLIYA
|
RJ-271700417802268300/1791
(पनोरिया )
|
2717004178NRG24200320242520673
|
22/03/2024
|
LUBHARAM
|
2717004178WL133334
|
LUBHARAM
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995948
|
|
SHRI LUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
FAGLIYA
|
RJ-271700417802268300/2029
(पनोरिया )
|
2717004178NRG24200320242520488
|
22/03/2024
|
mangalaram
|
2717004178WL133330
|
mangalaram
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995955
|
|
MR MANGALARAM SO RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
FAGLIYA
|
RJ-271700417802268300/2029
(पनोरिया )
|
2717004178NRG24200320242520489
|
22/03/2024
|
Subhana devi
|
2717004178WL133330
|
Subhana devi
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995818
|
|
MRS SUBHNADEVI WO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
FAGLIYA
|
RJ-271700417802268300/2036
(पनोरिया )
|
2717004178NRG24200320242520766
|
22/03/2024
|
KAMI
|
2717004178WL133336
|
KAMI
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995803
|
|
MRS KAMUBEN LUBHAAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
310
|
FAGLIYA
|
RJ-271700417802268300/2086
(पनोरिया )
|
2717004178NRG24200320242520675
|
22/03/2024
|
savlaram
|
2717004178WL133334
|
savlaram
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995898
|
|
SHRI SANVALARAM SO AASURAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
FAGLIYA
|
RJ-271700417802268300/2167
(पनोरिया )
|
2717004178NRG24200320242520769
|
22/03/2024
|
Ratan lal
|
2717004178WL133336
|
Ratan lal
|
00415
|
SBIN0031705
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161995721
|
|
MR RATAN LAL SO JAGAMAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
FAGLIYA
|
RJ-271700417802268300/2207
(पनोरिया )
|
2717004178NRG24200320242520722
|
22/03/2024
|
MANGIDEVI
|
2717004178WL133335
|
MANGIDEVI
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995842
|
|
MRS MANGIDEVI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
FAGLIYA
|
RJ-271700417802268300/2367
(पनोरिया )
|
2717004178NRG24200320242520808
|
22/03/2024
|
Sarvan
|
2717004178WL133337
|
Sarvan
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995940
|
|
SHRAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
314
|
FAGLIYA
|
RJ-271700417802268300/8582110
(पनोरिया )
|
2717004178NRG24200320242520589
|
22/03/2024
|
RAMSINGH
|
2717004178WL133332
|
RAMSINGH
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995956
|
|
SHRI RAMSINGH SO SARDARA
|
STATE BANK OF INDIA(508548)
|
|
315
|
FAGLIYA
|
RJ-271700417802268300/8583323
(पनोरिया )
|
2717004178NRG24200320242520594
|
22/03/2024
|
Kishani
|
2717004178WL133332
|
Kishani
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995792
|
|
MS KISHANI WO PUNMARAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
FAGLIYA
|
RJ-271700417802268300/8583346
(पनोरिया )
|
2717004178NRG24200320242520640
|
22/03/2024
|
asuram
|
2717004178WL133333
|
asuram
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995899
|
|
SHRI ASURAM SO CHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
FAGLIYA
|
RJ-271700417802268300/8583361
(पनोरिया )
|
2717004178NRG24200320242520598
|
22/03/2024
|
BALI
|
2717004178WL133332
|
BALI
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995715
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
FAGLIYA
|
RJ-271700417802268300/8583375
(पनोरिया )
|
2717004178NRG24200320242520813
|
22/03/2024
|
ukaram
|
2717004178WL133337
|
ukaram
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995720
|
|
MR UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
FAGLIYA
|
RJ-271700417802268300/861901
(पनोरिया )
|
2717004178NRG24200320242520815
|
22/03/2024
|
omaprakash
|
2717004178WL133337
|
omaprakash
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995965
|
|
MR OMAPRAKASH OMAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
320
|
FAGLIYA
|
RJ-271700417802268300/8619515
(पनोरिया )
|
2717004178NRG24200320242520607
|
22/03/2024
|
shanti
|
2717004178WL133332
|
shanti
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995944
|
|
Shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
FAGLIYA
|
RJ-271700417802268300/8619515
(पनोरिया )
|
2717004178NRG24200320242520606
|
22/03/2024
|
virmaram
|
2717004178WL133332
|
virmaram
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995897
|
|
SHRI VIRAMARAM SO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
FAGLIYA
|
RJ-271700417802268300/8619551
(पनोरिया )
|
2717004178NRG24200320242520697
|
22/03/2024
|
Mohani Devi
|
2717004178WL133334
|
Mohani Devi
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995932
|
|
MRS MOHANI WO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
FAGLIYA
|
RJ-271700417802268300/8619574
(पनोरिया )
|
2717004178NRG24200320242520702
|
22/03/2024
|
ganga
|
2717004178WL133334
|
ganga
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995816
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
FAGLIYA
|
RJ-271700417802268300/8619574
(पनोरिया )
|
2717004178NRG24200320242520701
|
22/03/2024
|
sona
|
2717004178WL133334
|
sona
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995815
|
|
SHRI SONARAM SO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
FAGLIYA
|
RJ-271700417802268300/8619587
(पनोरिया )
|
2717004178NRG24200320242520649
|
22/03/2024
|
Badalidevi
|
2717004178WL133333
|
Badalidevi
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995716
|
|
MRS BADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
FAGLIYA
|
RJ-271700417802268300/8619595
(पनोरिया )
|
2717004178NRG24200320242520781
|
22/03/2024
|
karsan
|
2717004178WL133336
|
karsan
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995777
|
|
MR KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
327
|
FAGLIYA
|
RJ-271700417802268300/8619595
(पनोरिया )
|
2717004178NRG24200320242520782
|
22/03/2024
|
REKHA
|
2717004178WL133336
|
REKHA
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995846
|
|
MS REKHA WO KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
328
|
FAGLIYA
|
RJ-271700417802268300/8619599
(पनोरिया )
|
2717004178NRG24200320242520822
|
22/03/2024
|
sardara
|
2717004178WL133337
|
sardara
|
00415
|
SBIN0031705
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161995902
|
|
MR SARDARA SO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
FAGLIYA
|
RJ-271700417802268300/86200068
(पनोरिया )
|
2717004178NRG24200320242520510
|
22/03/2024
|
JALA
|
2717004178WL133330
|
JALA
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995996
|
|
MR JALA RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
330
|
FAGLIYA
|
RJ-271700417802268400/1878
(पनोरिया )
|
2717004178NRG24200320242520824
|
22/03/2024
|
Dungara Ram
|
2717004178WL133337
|
Dungara Ram
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995757
|
|
MR DOONGARARAM SO GORADHAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
FAGLIYA
|
RJ-271700417802268400/2133
(पनोरिया )
|
2717004178NRG24200320242520733
|
22/03/2024
|
mangidevi
|
2717004178WL133335
|
mangidevi
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995843
|
|
MS MANGIDEVI W LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
FAGLIYA
|
RJ-271700417802268400/2187
(पनोरिया )
|
2717004178NRG24200320242520784
|
22/03/2024
|
dina
|
2717004178WL133336
|
dina
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995913
|
|
SHRI DINAKHAN WO RADHUKHAN
|
STATE BANK OF INDIA(508548)
|
|
333
|
FAGLIYA
|
RJ-271700417802268400/2197
(पनोरिया )
|
2717004178NRG24220320242572699
|
22/03/2024
|
nibaram
|
2717004178WL136062
|
nibaram
|
00415
|
SBIN0031705
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161995804
|
|
SHRI NIMBARAM SO PUNMARAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
FAGLIYA
|
RJ-271700417802268400/2198
(पनोरिया )
|
2717004178NRG24220320242572700
|
22/03/2024
|
LALARAM
|
2717004178WL136062
|
LALARAM
|
00415
|
SBIN0031705
|
2728
|
2728
|
Processed
|
20/04/2024
|
|
3161995809
|
|
SHRI LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
FAGLIYA
|
RJ-271700417802268400/2475
(पनोरिया )
|
2717004178NRG24200320242520652
|
22/03/2024
|
amina
|
2717004178WL133333
|
amina
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995967
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
336
|
FAGLIYA
|
RJ-271700417802268400/8583290
(पनोरिया )
|
2717004178NRG24220320242572719
|
22/03/2024
|
Dai
|
2717004178WL136062
|
Dai
|
00415
|
SBIN0031705
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161995751
|
|
MRS DAI WO ANDARARAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
FAGLIYA
|
RJ-271700417802268400/8583290
(पनोरिया )
|
2717004178NRG24220320242572720
|
22/03/2024
|
Mangla Ram
|
2717004178WL136062
|
Mangla Ram
|
00415
|
SBIN0031705
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3161995717
|
|
MR MAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
FAGLIYA
|
RJ-271700417802268400/8583308
(पनोरिया )
|
2717004178NRG24200320242520520
|
22/03/2024
|
lunga
|
2717004178WL133330
|
lunga
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995747
|
|
MR LUNGA
|
STATE BANK OF INDIA(508548)
|
|
339
|
FAGLIYA
|
RJ-271700417802268400/8583308
(पनोरिया )
|
2717004178NRG24200320242520521
|
22/03/2024
|
Ramnivash
|
2717004178WL133330
|
Ramnivash
|
00415
|
SBIN0031705
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995946
|
|
MR RAMNIVAS RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
340
|
FAGLIYA
|
RJ-271700417802268400/8583317
(पनोरिया )
|
2717004178NRG24200320242520792
|
22/03/2024
|
shreeram
|
2717004178WL133336
|
shreeram
|
00415
|
SBIN0031705
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995719
|
|
SHRIRAM
|
ICICI BANK LTD(508534)
|
|
341
|
FAGLIYA
|
RJ-271700417802268400/8584004
(पनोरिया )
|
2717004178NRG24220320242572722
|
22/03/2024
|
Jasi
|
2717004178WL136062
|
Jasi
|
00415
|
SBIN0031705
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3161995966
|
|
Ms. JASI D O MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
FAGLIYA
|
RJ-271700417802268400/8584419
(पनोरिया )
|
2717004178NRG24220320242572739
|
22/03/2024
|
Shayar
|
2717004178WL136062
|
Shayar
|
00415
|
SBIN0031705
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3161995713
|
|
MRS SAYARA BAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
FAGLIYA
|
RJ-271700417802268500/2479
(पनोरिया )
|
2717004178NRG24200320242520482
|
22/03/2024
|
Nuri
|
2717004178WL133329
|
Nuri
|
00415
|
SBIN0031705
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161995860
|
|
SHRI NURI WO SURAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93158
|
93158
|
|
|
|
|
|
|
|
|
344
|
FAGLIYA
|
RJ-271700417802268300/2480
(पनोरिया )
|
2717004178NRG24200320242520811
|
22/03/2024
|
Dhani
|
2717004178WL133337
|
Dhani
|
00415
|
SBIN0032099
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995734
|
|
MRS DHANI WO SAJANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
345
|
FAGLIYA
|
RJ-271700417800890220/2247
(पनोरिया )
|
2717004178NRG24200320242520665
|
22/03/2024
|
nawaj ali
|
2717004178WL133334
|
nawaj ali
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995934
|
|
MR NAWAJALI SO ADAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
FAGLIYA
|
RJ-271700417800890220/2406
(पनोरिया )
|
2717004178NRG24200320242520758
|
22/03/2024
|
Salman
|
2717004178WL133336
|
Salman
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995939
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
FAGLIYA
|
RJ-271700417802268300/2153
(पनोरिया )
|
2717004178NRG24200320242520631
|
22/03/2024
|
KALU RAM
|
2717004178WL133333
|
KALU RAM
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995910
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
FAGLIYA
|
RJ-271700417802268300/2266
(पनोरिया )
|
2717004178NRG24200320242520678
|
22/03/2024
|
Sukha ram
|
2717004178WL133334
|
Sukha ram
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161995833
|
|
MR SUKHRAM S O DUNGARARAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
FAGLIYA
|
RJ-271700417802268300/2293
(पनोरिया )
|
2717004178NRG24200320242520546
|
22/03/2024
|
Sugani
|
2717004178WL133331
|
Sugani
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995909
|
|
MRS SUGANI W O HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
FAGLIYA
|
RJ-271700417802268300/2300
(पनोरिया )
|
2717004178NRG24200320242520550
|
22/03/2024
|
parmesari
|
2717004178WL133331
|
parmesari
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995942
|
|
MRS PRESHWARIDEVI SO SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
FAGLIYA
|
RJ-271700417802268300/8583339
(पनोरिया )
|
2717004178NRG24200320242520595
|
22/03/2024
|
udaram
|
2717004178WL133332
|
udaram
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995839
|
|
MR UDA RAM S O GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
FAGLIYA
|
RJ-271700417802268300/8583958
(पनोरिया )
|
2717004178NRG24200320242520689
|
22/03/2024
|
Babulal
|
2717004178WL133334
|
Babulal
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995797
|
|
MR BABU RAM S O VARINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
FAGLIYA
|
RJ-271700417802268300/8619503
(पनोरिया )
|
2717004178NRG24200320242520504
|
22/03/2024
|
GAJARO DEVI
|
2717004178WL133330
|
GAJARO DEVI
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995938
|
|
MR GAJARA
|
STATE BANK OF INDIA(508548)
|
|
354
|
FAGLIYA
|
RJ-271700417802268300/8619512
(पनोरिया )
|
2717004178NRG24200320242520691
|
22/03/2024
|
Shanti
|
2717004178WL133334
|
Shanti
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995962
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
FAGLIYA
|
RJ-271700417802268300/8619519
(पनोरिया )
|
2717004178NRG24200320242520817
|
22/03/2024
|
ugam
|
2717004178WL133337
|
ugam
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995930
|
|
MRS UGAM UGAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
FAGLIYA
|
RJ-271700417802268400/1933
(पनोरिया )
|
2717004178NRG24220320242572692
|
22/03/2024
|
Sugani Devi
|
2717004178WL136062
|
Sugani Devi
|
00415
|
SBIN0032483
|
249
|
249
|
Processed
|
20/04/2024
|
|
3161995773
|
|
MRS SUGANI WO SANVALARAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
FAGLIYA
|
RJ-271700417802268400/1967
(पनोरिया )
|
2717004178NRG24200320242520731
|
22/03/2024
|
subhani
|
2717004178WL133335
|
subhani
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995912
|
|
MRS SUBHANI WO SAKURKHAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
FAGLIYA
|
RJ-271700417802268400/1997
(पनोरिया )
|
2717004178NRG24220320242572693
|
22/03/2024
|
kamla devi
|
2717004178WL136062
|
kamla devi
|
00415
|
SBIN0032483
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3161995923
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
FAGLIYA
|
RJ-271700417802268400/2052
(पनोरिया )
|
2717004178NRG24220320242572695
|
22/03/2024
|
Ratani devi
|
2717004178WL136062
|
Ratani devi
|
00415
|
SBIN0032483
|
1488
|
1488
|
Processed
|
20/04/2024
|
|
3161995916
|
|
MR RATANI WO AJARAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
FAGLIYA
|
RJ-271700417802268400/2069
(पनोरिया )
|
2717004178NRG24220320242572698
|
22/03/2024
|
KAMALA DEVI
|
2717004178WL136062
|
KAMALA DEVI
|
00415
|
SBIN0032483
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3161995954
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
361
|
FAGLIYA
|
RJ-271700417802268400/2200
(पनोरिया )
|
2717004178NRG24200320242520570
|
22/03/2024
|
SUKHI
|
2717004178WL133331
|
SUKHI
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995945
|
|
MR SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
FAGLIYA
|
RJ-271700417802268400/2268
(पनोरिया )
|
2717004178NRG24220320242572703
|
22/03/2024
|
ansi
|
2717004178WL136062
|
ansi
|
00415
|
SBIN0032483
|
249
|
249
|
Processed
|
20/04/2024
|
|
3161995950
|
|
MRS ANASI
|
STATE BANK OF INDIA(508548)
|
|
363
|
FAGLIYA
|
RJ-271700417802268400/2280
(पनोरिया )
|
2717004178NRG24200320242520739
|
22/03/2024
|
CHUNIDEVI
|
2717004178WL133335
|
CHUNIDEVI
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995933
|
|
MRS CHUNIDEVI WO RADMALRAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
FAGLIYA
|
RJ-271700417802268400/2280
(पनोरिया )
|
2717004178NRG24200320242520738
|
22/03/2024
|
RAYMAIL
|
2717004178WL133335
|
RAYMAIL
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995845
|
|
MR RAYAMAL RAM S O CHOUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
FAGLIYA
|
RJ-271700417802268400/2353
(पनोरिया )
|
2717004178NRG24220320242572709
|
22/03/2024
|
Jiyaram
|
2717004178WL136062
|
Jiyaram
|
00415
|
SBIN0032483
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161995820
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
FAGLIYA
|
RJ-271700417802268400/2399
(पनोरिया )
|
2717004178NRG24220320242572710
|
22/03/2024
|
Pukharaj
|
2717004178WL136062
|
Pukharaj
|
00415
|
SBIN0032483
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3161995828
|
|
MR PUKHARAJ S O HAMIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
FAGLIYA
|
RJ-271700417802268400/2477
(पनोरिया )
|
2717004178NRG24200320242520656
|
22/03/2024
|
Ajoti
|
2717004178WL133333
|
Ajoti
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995901
|
|
Mrs. Ajoti Bai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
FAGLIYA
|
RJ-271700417802268400/2477
(पनोरिया )
|
2717004178NRG24200320242520655
|
22/03/2024
|
Ibrahim
|
2717004178WL133333
|
Ibrahim
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995900
|
|
MR IBRAHIM S O YUSAB
|
STATE BANK OF INDIA(508548)
|
|
369
|
FAGLIYA
|
RJ-271700417802268400/8582117
(पनोरिया )
|
2717004178NRG24200320242520830
|
22/03/2024
|
Lungi
|
2717004178WL133337
|
Lungi
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995959
|
|
MS LUNGI BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
FAGLIYA
|
RJ-271700417802268400/8583269
(पनोरिया )
|
2717004178NRG24200320242520742
|
22/03/2024
|
Gomi Devi
|
2717004178WL133335
|
Gomi Devi
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995937
|
|
Gomi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
FAGLIYA
|
RJ-271700417802268400/8583269
(पनोरिया )
|
2717004178NRG24200320242520741
|
22/03/2024
|
Punama Ram
|
2717004178WL133335
|
Punama Ram
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995847
|
|
Punama Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
FAGLIYA
|
RJ-271700417802268400/8583288
(पनोरिया )
|
2717004178NRG24200320242520616
|
22/03/2024
|
fatama
|
2717004178WL133332
|
fatama
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995808
|
|
MRS FATAMA WO PIRAKHAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
FAGLIYA
|
RJ-271700417802268400/8583299
(पनोरिया )
|
2717004178NRG24200320242520744
|
22/03/2024
|
rahima
|
2717004178WL133335
|
rahima
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161995936
|
|
MRS RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
FAGLIYA
|
RJ-271700417802268400/8584194
(पनोरिया )
|
2717004178NRG24200320242520832
|
22/03/2024
|
PREMA RAM
|
2717004178WL133337
|
PREMA RAM
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995947
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
FAGLIYA
|
RJ-271700417802268400/861900098
(पनोरिया )
|
2717004178NRG24200320242520839
|
22/03/2024
|
bhagvti bai
|
2717004178WL133337
|
bhagvti bai
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995949
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
FAGLIYA
|
RJ-271700417802268400/8619216
(पनोरिया )
|
2717004178NRG24200320242520619
|
22/03/2024
|
Vishna
|
2717004178WL133332
|
Vishna
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995911
|
|
MISS VISHANAKUMARI DO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
FAGLIYA
|
RJ-271700417802268400/8619973
(पनोरिया )
|
2717004178NRG24200320242520713
|
22/03/2024
|
alarkhan
|
2717004178WL133334
|
alarkhan
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995906
|
|
MR ALARAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65681
|
65681
|
|
|
|
|
|
|
|
|
378
|
FAGLIYA
|
RJ-271700417802268300/2304
(पनोरिया )
|
2717004178NRG24200320242520551
|
22/03/2024
|
Sanvari
|
2717004178WL133331
|
Sanvari
|
00462
|
UCBA0002422
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995894
|
|
SANVARI WO TEJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
379
|
FAGLIYA
|
RJ-271700417800890220/2372
(पनोरिया )
|
2717004178NRG24200320242520756
|
22/03/2024
|
Vasaya khan
|
2717004178WL133336
|
Vasaya khan
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161995878
|
|
Vasayakhan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
FAGLIYA
|
RJ-271700417802268300/1627
(पनोरिया )
|
2717004178NRG24200320242520806
|
22/03/2024
|
omparakash
|
2717004178WL133337
|
omparakash
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995882
|
|
Omprakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
FAGLIYA
|
RJ-271700417802268300/2199
(पनोरिया )
|
2717004178NRG24200320242520721
|
22/03/2024
|
Mohan
|
2717004178WL133335
|
Mohan
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995892
|
|
Mohan Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
FAGLIYA
|
RJ-271700417802268300/2929
(पनोरिया )
|
2717004178NRG24200320242520726
|
22/03/2024
|
monika
|
2717004178WL133335
|
monika
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995881
|
|
Monika ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
FAGLIYA
|
RJ-271700417802268300/2930
(पनोरिया )
|
2717004178NRG24200320242520588
|
22/03/2024
|
Mena
|
2717004178WL133332
|
Mena
|
00688
|
FINO0001001
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995884
|
|
Mrs. MENA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
FAGLIYA
|
RJ-271700417802268300/2930
(पनोरिया )
|
2717004178NRG24200320242520587
|
22/03/2024
|
Sohan
|
2717004178WL133332
|
Sohan
|
00688
|
FINO0001001
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995883
|
|
SHRI SOHANLAL SO HARAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
FAGLIYA
|
RJ-271700417802268300/8582109
(पनोरिया )
|
2717004178NRG24200320242520492
|
22/03/2024
|
Kewlaram
|
2717004178WL133330
|
Kewlaram
|
00688
|
FINO0001001
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995889
|
|
Kevla Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
FAGLIYA
|
RJ-271700417802268300/8582111
(पनोरिया )
|
2717004178NRG24200320242520591
|
22/03/2024
|
Savita
|
2717004178WL133332
|
Savita
|
00688
|
FINO0001001
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995885
|
|
Savita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
FAGLIYA
|
RJ-271700417802268300/8619213
(पनोरिया )
|
2717004178NRG24200320242520562
|
22/03/2024
|
Sunil
|
2717004178WL133331
|
Sunil
|
00688
|
FINO0001001
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995888
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
FAGLIYA
|
RJ-271700417802268300/8619514
(पनोरिया )
|
2717004178NRG24200320242520694
|
22/03/2024
|
virma devi
|
2717004178WL133334
|
virma devi
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995887
|
|
Virma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
FAGLIYA
|
RJ-271700417802268400/2432
(पनोरिया )
|
2717004178NRG24200320242520613
|
22/03/2024
|
Idan
|
2717004178WL133332
|
Idan
|
00688
|
FINO0001001
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995890
|
|
Aidan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
FAGLIYA
|
RJ-271700417802268400/2472
(पनोरिया )
|
2717004178NRG24200320242520614
|
22/03/2024
|
Mohammad Salim
|
2717004178WL133332
|
Mohammad Salim
|
00688
|
FINO0001001
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995886
|
|
Mohammad Salim
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
FAGLIYA
|
RJ-271700417802268400/2476
(पनोरिया )
|
2717004178NRG24200320242520653
|
22/03/2024
|
Din Mohmmad
|
2717004178WL133333
|
Din Mohmmad
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995880
|
|
Deen Mohamand
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
FAGLIYA
|
RJ-271700417802268400/2476
(पनोरिया )
|
2717004178NRG24200320242520654
|
22/03/2024
|
Havi
|
2717004178WL133333
|
Havi
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995891
|
|
Havi .
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
FAGLIYA
|
RJ-271700417802268400/8619220
(पनोरिया )
|
2717004178NRG24200320242520840
|
22/03/2024
|
Jivan Khan
|
2717004178WL133337
|
Jivan Khan
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995879
|
|
MR JEEVAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31875
|
31875
|
|
|
|
|
|
|
|
|
394
|
FAGLIYA
|
RJ-271700417802268300/8582278
(पनोरिया )
|
2717004178NRG24200320242520592
|
22/03/2024
|
Anil
|
2717004178WL133332
|
Anil
|
00689
|
AUBL0002293
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995893
|
|
Anil Devasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
395
|
FAGLIYA
|
RJ-271700417802268300/1636
(पनोरिया )
|
2717004178NRG24200320242520626
|
22/03/2024
|
mira
|
2717004178WL133333
|
mira
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995607
|
|
Mangi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
FAGLIYA
|
RJ-271700417802268300/1789
(पनोरिया )
|
2717004178NRG24200320242520762
|
22/03/2024
|
CHOTHI
|
2717004178WL133336
|
CHOTHI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161996018
|
|
CHOTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
FAGLIYA
|
RJ-271700417802268300/2020
(पनोरिया )
|
2717004178NRG24200320242520485
|
22/03/2024
|
BHUPARAM
|
2717004178WL133330
|
BHUPARAM
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161996020
|
|
BHUPA RAM JANGID
|
BANK OF BARODA(606985)
|
|
398
|
FAGLIYA
|
RJ-271700417802268300/2020
(पनोरिया )
|
2717004178NRG24200320242520486
|
22/03/2024
|
EMIYA DEVI
|
2717004178WL133330
|
EMIYA DEVI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161996019
|
|
IMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
FAGLIYA
|
RJ-271700417802268300/2021
(पनोरिया )
|
2717004178NRG24200320242520674
|
22/03/2024
|
VIMLA
|
2717004178WL133334
|
VIMLA
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161996021
|
|
MRS VIMALADEVI WO GOTAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
400
|
FAGLIYA
|
RJ-271700417802268300/2153
(पनोरिया )
|
2717004178NRG24200320242520632
|
22/03/2024
|
sila
|
2717004178WL133333
|
sila
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161996027
|
|
SILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
FAGLIYA
|
RJ-271700417802268300/2327
(पनोरिया )
|
2717004178NRG24200320242520633
|
22/03/2024
|
MANGILAL
|
2717004178WL133333
|
MANGILAL
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995612
|
|
MANGI LAL BHIYARAM BISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
FAGLIYA
|
RJ-271700417802268300/8582115
(पनोरिया )
|
2717004178NRG24200320242520636
|
22/03/2024
|
Ramlal
|
2717004178WL133333
|
Ramlal
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995610
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
FAGLIYA
|
RJ-271700417802268300/8582115
(पनोरिया )
|
2717004178NRG24200320242520637
|
22/03/2024
|
Samki
|
2717004178WL133333
|
Samki
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995611
|
|
MRS SAMAKI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
FAGLIYA
|
RJ-271700417802268300/8583346
(पनोरिया )
|
2717004178NRG24200320242520641
|
22/03/2024
|
shanti
|
2717004178WL133333
|
shanti
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161996017
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
FAGLIYA
|
RJ-271700417802268300/8619512
(पनोरिया )
|
2717004178NRG24200320242520692
|
22/03/2024
|
SINGARI
|
2717004178WL133334
|
SINGARI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161996028
|
|
MRS SINGARI SINGARI
|
STATE BANK OF INDIA(508548)
|
|
406
|
FAGLIYA
|
RJ-271700417802268300/8619557
(पनोरिया )
|
2717004178NRG24200320242520821
|
22/03/2024
|
gogaram
|
2717004178WL133337
|
gogaram
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161996023
|
|
GOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
FAGLIYA
|
RJ-271700417802268300/86200037
(पनोरिया )
|
2717004178NRG24200320242520509
|
22/03/2024
|
ISARA
|
2717004178WL133330
|
ISARA
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995614
|
|
IRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
FAGLIYA
|
RJ-271700417802268300/86200069
(पनोरिया )
|
2717004178NRG24200320242520823
|
22/03/2024
|
DHOLI
|
2717004178WL133337
|
DHOLI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161996024
|
|
DHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
FAGLIYA
|
RJ-271700417802268400/1011
(पनोरिया )
|
2717004178NRG24200320242520728
|
22/03/2024
|
cheni
|
2717004178WL133335
|
cheni
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161996016
|
|
CHENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
FAGLIYA
|
RJ-271700417802268400/1011
(पनोरिया )
|
2717004178NRG24200320242520727
|
22/03/2024
|
pokar
|
2717004178WL133335
|
pokar
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995613
|
|
Pokara Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
FAGLIYA
|
RJ-271700417802268400/1029
(पनोरिया )
|
2717004178NRG24200320242520710
|
22/03/2024
|
Santosh
|
2717004178WL133334
|
Santosh
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161995615
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
FAGLIYA
|
RJ-271700417802268400/2211
(पनोरिया )
|
2717004178NRG24220320242572701
|
22/03/2024
|
GITA
|
2717004178WL136062
|
GITA
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
20/04/2024
|
|
3161996012
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
413
|
FAGLIYA
|
RJ-271700417802268400/2216
(पनोरिया )
|
2717004178NRG24220320242572702
|
22/03/2024
|
NEMI
|
2717004178WL136062
|
NEMI
|
00691
|
IPOS0000001
|
2717
|
2717
|
Processed
|
20/04/2024
|
|
3161996025
|
|
NEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
FAGLIYA
|
RJ-271700417802268400/2270
(पनोरिया )
|
2717004178NRG24220320242572704
|
22/03/2024
|
SAFIYAT
|
2717004178WL136062
|
SAFIYAT
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161996015
|
|
SAPHIYA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
FAGLIYA
|
RJ-271700417802268400/2310
(पनोरिया )
|
2717004178NRG24220320242572708
|
22/03/2024
|
deena
|
2717004178WL136062
|
deena
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161996013
|
|
deena
|
INDUSIND BANK(607189)
|
|
416
|
FAGLIYA
|
RJ-271700417802268400/2463
(पनोरिया )
|
2717004178NRG24220320242572711
|
22/03/2024
|
Mariyam
|
2717004178WL136062
|
Mariyam
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161996014
|
|
MARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
FAGLIYA
|
RJ-271700417802268400/8583318
(पनोरिया )
|
2717004178NRG24200320242520793
|
22/03/2024
|
GAJARA
|
2717004178WL133336
|
GAJARA
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161996026
|
|
GAJRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
FAGLIYA
|
RJ-271700417802268400/8584234
(पनोरिया )
|
2717004178NRG24200320242520527
|
22/03/2024
|
ansi
|
2717004178WL133330
|
ansi
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995609
|
|
Anasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
FAGLIYA
|
RJ-271700417802268400/8584234
(पनोरिया )
|
2717004178NRG24200320242520526
|
22/03/2024
|
ramlal
|
2717004178WL133330
|
ramlal
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995608
|
|
Rama Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
FAGLIYA
|
RJ-271700417802268400/861900098
(पनोरिया )
|
2717004178NRG24200320242520838
|
22/03/2024
|
hadamt
|
2717004178WL133337
|
hadamt
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161996022
|
|
MR HADWANT DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54704
|
54704
|
|
|
|
|
|
|
|
|
421
|
FAGLIYA
|
RJ-271700417802268400/2473
(पनोरिया )
|
2717004178NRG24220320242572713
|
22/03/2024
|
Geeta
|
2717004178WL136062
|
Geeta
|
00698
|
RMGB0000247
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161995848
|
|
Ms. GEETA D/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
422
|
FAGLIYA
|
RJ-271700417802268400/2471
(पनोरिया )
|
2717004178NRG24200320242520515
|
22/03/2024
|
Sami
|
2717004178WL133330
|
Sami
|
00698
|
RMGB0000690
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161995866
|
|
Ms. SAMI IBRAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884759
|
884759
|
|
|
|
|
|
|
|