Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:20 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : FAGLIYA
Fto No. : RJ2717020_190923APB_FTO_174821
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-271700524502266000/1257
(गोडा ) 		2717005245NRG24180920230846617 19/09/2023 Kamla 2717005245WL044033 Kamla 00045 BARB0DHORIM 3315 3315 Processed 28/09/2023 5929948298 KAMALA DEVI BANK OF BARODA(606985)
2 FAGLIYA RJ-271700524502266000/1439
(गोडा ) 		2717005245NRG24180920230846176 19/09/2023 vimla 2717005245WL043986 vimla 00045 BARB0DHORIM 3315 3315 Processed 28/09/2023 5929948292 VIMLA DO SAD RAM BANK OF BARODA(606985)
3 FAGLIYA RJ-271700524502266000/1442
(गोडा ) 		2717005245NRG24180920230846520 19/09/2023 PRAKASH KANWAR 2717005245WL044024 PRAKASH KANWAR 00045 BARB0DHORIM 3315 3315 Processed 28/09/2023 5929948304 PRKASH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 FAGLIYA RJ-271700524502266000/1442
(गोडा ) 		2717005245NRG24180920230846519 19/09/2023 VAGATAR SINGH 2717005245WL044024 VAGATAR SINGH 00045 BARB0DHORIM 3315 3315 Processed 28/09/2023 5929948295 VAGATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 FAGLIYA RJ-271700524502266000/1528
(गोडा ) 		2717005245NRG24180920230846602 19/09/2023 KAMLA DEVI 2717005245WL044031 KAMLA DEVI 00045 BARB0DHORIM 3315 3315 Processed 28/09/2023 5929948303 KAMLA DEVI BANK OF BARODA(606985)
6 FAGLIYA RJ-271700524502266000/1528
(गोडा ) 		2717005245NRG24180920230846601 19/09/2023 VAGADU RAM 2717005245WL044031 VAGADU RAM 00045 BARB0DHORIM 3315 3315 Processed 28/09/2023 5929948291 VAGADU RAM SO VIRADH BANK OF BARODA(606985)
7 FAGLIYA RJ-271700524502266000/1563
(गोडा ) 		2717005245NRG24180920230846301 19/09/2023 BABU RAM 2717005245WL043996 BABU RAM 00045 BARB0DHORIM 3315 3315 Processed 28/09/2023 5929948299 BABU RAM BANK OF BARODA(606985)
8 FAGLIYA RJ-271700524502266000/1597
(गोडा ) 		2717005245NRG24180920230846604 19/09/2023 LADURAM 2717005245WL044031 LADURAM 00045 BARB0DHORIM 3315 3315 Processed 28/09/2023 5929948296 MR LADU RAM STATE BANK OF INDIA(508548)
9 FAGLIYA RJ-271700524502266000/1665
(गोडा ) 		2717005245NRG24180920230846178 19/09/2023 BHAGWATI 2717005245WL043986 BHAGWATI 00045 BARB0DHORIM 3315 3315 Processed 28/09/2023 5929948297 BHAGWATI KUMARI BANK OF BARODA(606985)
10 FAGLIYA RJ-271700524502266000/1665
(गोडा ) 		2717005245NRG24180920230846177 19/09/2023 DHOLA RAM 2717005245WL043986 DHOLA RAM 00045 BARB0DHORIM 3315 3315 Processed 28/09/2023 5929948290 MR DHOLARAM SO BHAKHARARAM STATE BANK OF INDIA(508548)
11 FAGLIYA RJ-271700524502266000/1700
(गोडा ) 		2717005245NRG24180920230846578 19/09/2023 Banka 2717005245WL044029 Banka 00045 BARB0DHORIM 3315 3315 Processed 28/09/2023 5929948305 BANKA BANK OF BARODA(606985)
12 FAGLIYA RJ-271700524502266000/5460325
(गोडा ) 		2717005245NRG24180920230846535 19/09/2023 shanti 2717005245WL044025 shanti 00045 BARB0DHORIM 3315 3315 Processed 28/09/2023 5929948302 SHANTI BANK OF BARODA(606985)
13 FAGLIYA RJ-271700524502266000/5475848
(गोडा ) 		2717005245NRG24180920230846529 19/09/2023 KIRTA RAM 2717005245WL044024 KIRTA RAM 00045 BARB0DHORIM 3315 3315 Processed 28/09/2023 5929948047 KIRATARAM ICICI BANK LTD(508534)
14 FAGLIYA RJ-271700524502266000/5475848
(गोडा ) 		2717005245NRG24180920230846530 19/09/2023 PAARU 2717005245WL044024 PAARU 00045 BARB0DHORIM 3315 3315 Processed 28/09/2023 5929948306 PARU BANK OF BARODA(606985)
15 FAGLIYA RJ-271700524502266000/5480075
(गोडा ) 		2717005245NRG24180920230846306 19/09/2023 PRATHVI SINGH 2717005245WL043996 PRATHVI SINGH 00045 BARB0DHORIM 3315 3315 Processed 28/09/2023 5929948293 PRITHVI SINGH SO MEH BANK OF BARODA(606985)
16 FAGLIYA RJ-271700524502266000/5480274
(गोडा ) 		2717005245NRG24180920230846244 19/09/2023 asu lal 2717005245WL043991 asu lal 00045 BARB0DHORIM 3315 3315 Processed 28/09/2023 5929948294 ASHU LAL UNION BANK OF INDIA(508500)
17 FAGLIYA RJ-271700524502266000/5480274
(गोडा ) 		2717005245NRG24180920230846245 19/09/2023 INDRA 2717005245WL043991 INDRA 00045 BARB0DHORIM 3315 3315 Processed 28/09/2023 5929948301 NDRA BANK OF BARODA(606985)
18 FAGLIYA RJ-271700524502266000/5480275
(गोडा ) 		2717005245NRG24180920230846246 19/09/2023 KISHNA RAM 2717005245WL043991 KISHNA RAM 00045 BARB0DHORIM 3315 3315 Processed 28/09/2023 5929948289 KISHNA RAM S O HARI BANK OF BARODA(606985)
19 FAGLIYA RJ-271700524502266000/5480891
(गोडा ) 		2717005245NRG24180920230846458 19/09/2023 bhaga ram 2717005245WL044019 bhaga ram 00045 BARB0DHORIM 3315 3315 Processed 28/09/2023 5929948300 BHAGA RAM BANK OF BARODA(606985)
SubTotal 62985 62985
20 FAGLIYA RJ-271700524502266000/5460588
(गोडा ) 		2717005245NRG24180920230846293 19/09/2023 SUGANI 2717005245WL043995 SUGANI 00168 ICIC0000538 3315 3315 Processed 28/09/2023 5929948061 SUGANI ICICI BANK LTD(508534)
21 FAGLIYA RJ-271700524502266000/5460647
(गोडा ) 		2717005245NRG24180920230846269 19/09/2023 ALARAKH 2717005245WL043993 ALARAKH 00168 ICIC0000538 3315 3315 Processed 28/09/2023 5929948063 MR ALARAV SO KAYAM STATE BANK OF INDIA(508548)
22 FAGLIYA RJ-271700524502266000/5460751
(गोडा ) 		2717005245NRG24180920230846674 19/09/2023 GANGA 2717005245WL044037 GANGA 00168 ICIC0000538 3315 3315 Processed 28/09/2023 5929948249 GANGA ICICI BANK LTD(508534)
23 FAGLIYA RJ-271700524502266000/5460751
(गोडा ) 		2717005245NRG24180920230846673 19/09/2023 PRABHU 2717005245WL044037 PRABHU 00168 ICIC0000538 3315 3315 Processed 28/09/2023 5929948248 MR PRABHU SO DALA STATE BANK OF INDIA(508548)
24 FAGLIYA RJ-271700524502266000/5480123
(गोडा ) 		2717005245NRG24180920230846621 19/09/2023 HIRO 2717005245WL044033 HIRO 00168 ICIC0000538 3315 3315 Processed 28/09/2023 5929948250 MRS HIRA BHAMASHAH STATE BANK OF INDIA(508548)
25 FAGLIYA RJ-271700524502266000/5480712
(गोडा ) 		2717005245NRG24180920230846664 19/09/2023 SHISHALA 2717005245WL044036 SHISHALA 00168 ICIC0000538 3315 3315 Processed 28/09/2023 5929948251 SHISHALA ICICI BANK LTD(508534)
26 FAGLIYA RJ-271700524502266000/5486885
(गोडा ) 		2717005245NRG24180920230846277 19/09/2023 RAMU 2717005245WL043993 RAMU 00168 ICIC0000538 3315 3315 Processed 28/09/2023 5929948062 RAMU ICICI BANK LTD(508534)
27 FAGLIYA RJ-271700524502266000/5486971
(गोडा ) 		2717005245NRG24180920230846490 19/09/2023 RUKHMO 2717005245WL044021 RUKHMO 00168 ICIC0000538 3315 3315 Processed 28/09/2023 5929948060 RUKHAMO ICICI BANK LTD(508534)
SubTotal 26520 26520
28 FAGLIYA RJ-271700524502266000/1699
(गोडा ) 		2717005245NRG24180920230846474 19/09/2023 islam 2717005245WL044021 islam 00168 ICIC0003982 3315 3315 Processed 28/09/2023 5929948286 ISLAM KHAN BANK OF BARODA(606985)
SubTotal 3315 3315
29 FAGLIYA RJ-271700524502266000/5460244
(गोडा ) 		2717005245NRG24180920230846634 19/09/2023 Sharwan 2717005245WL044034 Sharwan 00415 SBIN0006095 3315 3315 Processed 28/09/2023 5929948258 SHARWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
30 FAGLIYA RJ-271700524502266000/5460366
(गोडा ) 		2717005245NRG24180920230846496 19/09/2023 ANSI 2717005245WL044022 ANSI 00415 SBIN0006742 3315 3315 Processed 28/09/2023 5929948259 MS ANSI ANSI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
31 FAGLIYA RJ-271700524502266000/1358
(गोडा ) 		2717005245NRG24180920230846678 19/09/2023 RAJU RAM 2717005245WL044038 RAJU RAM 00415 SBIN0031441 3315 3315 Processed 28/09/2023 5929948044 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 FAGLIYA RJ-271700524502266000/5480142
(गोडा ) 		2717005245NRG24180920230846622 19/09/2023 UKARAM 2717005245WL044033 UKARAM 00415 SBIN0031441 3315 3315 Processed 28/09/2023 5929948169 UKA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
33 FAGLIYA RJ-271700524502266000/1333
(गोडा ) 		2717005245NRG24180920230846492 19/09/2023 DARIYADEVI 2717005245WL044022 DARIYADEVI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929948329 MRS DARIYADEVI PURKHARAM BHAMASHA STATE BANK OF INDIA(508548)
34 FAGLIYA RJ-271700524502266000/1406
(गोडा ) 		2717005245NRG24180920230846517 19/09/2023 prakash kawanr 2717005245WL044024 prakash kawanr 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929948103 MRS PRKASH KANWAR STATE BANK OF INDIA(508548)
35 FAGLIYA RJ-271700524502266000/1548
(गोडा ) 		2717005245NRG24180920230846283 19/09/2023 IMRATI 2717005245WL043995 IMRATI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929948322 IMARATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 FAGLIYA RJ-271700524502266000/1563
(गोडा ) 		2717005245NRG24180920230846300 19/09/2023 DHAI 2717005245WL043996 DHAI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929948106 MRS DHAI WO BABURAM STATE BANK OF INDIA(508548)
37 FAGLIYA RJ-271700524502266000/5460259
(गोडा ) 		2717005245NRG24180920230846670 19/09/2023 ALACHI 2717005245WL044037 ALACHI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929948171 MS EELACHI EELACHI STATE BANK OF INDIA(508548)
38 FAGLIYA RJ-271700524502266000/5460600
(गोडा ) 		2717005245NRG24180920230846650 19/09/2023 JHAMKU DEVI 2717005245WL044035 JHAMKU DEVI 00415 SBIN0031704 3315 3315 Processed 28/09/2023 5929948246 MRS JHAMKHU WO BHANWARLAL STATE BANK OF INDIA(508548)
SubTotal 19890 19890
39 FAGLIYA RJ-271700524502266000/1000
(गोडा ) 		2717005245NRG24180920230846278 19/09/2023 AVDHA 2717005245WL043994 AVDHA 00415 SBIN0031705 3060 3060 Processed 28/09/2023 5929948051 ABADA INDIA POST PAYMENTS BANK LIMITED(508528)
40 FAGLIYA RJ-271700524502266000/1000
(गोडा ) 		2717005245NRG24180920230846279 19/09/2023 MALUKA 2717005245WL043994 MALUKA 00415 SBIN0031705 3060 3060 Processed 28/09/2023 5929948152 MALUKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 FAGLIYA RJ-271700524502266000/1003
(गोडा ) 		2717005245NRG24180920230846281 19/09/2023 KAMLA 2717005245WL043994 KAMLA 00415 SBIN0031705 3060 3060 Processed 28/09/2023 5929948120 KAMALA ICICI BANK LTD(508534)
42 FAGLIYA RJ-271700524502266000/1003
(गोडा ) 		2717005245NRG24180920230846280 19/09/2023 SHERA 2717005245WL043994 SHERA 00415 SBIN0031705 3060 3060 Processed 28/09/2023 5929948095 MR SHERARAM SO MAGARAM STATE BANK OF INDIA(508548)
43 FAGLIYA RJ-271700524502266000/1008
(गोडा ) 		2717005245NRG24180920230846216 19/09/2023 JABBU 2717005245WL043989 JABBU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948411 JABU ICICI BANK LTD(508534)
44 FAGLIYA RJ-271700524502266000/1010
(गोडा ) 		2717005245NRG24180920230846616 19/09/2023 MANGA 2717005245WL044033 MANGA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948184 MR MANGILAL RAMURAM STATE BANK OF INDIA(508548)
45 FAGLIYA RJ-271700524502266000/1012
(गोडा ) 		2717005245NRG24180920230846264 19/09/2023 GANESH KANWAR 2717005245WL043993 GANESH KANWAR 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948036 MRS GANESH KANWAR BHAMASHAH STATE BANK OF INDIA(508548)
46 FAGLIYA RJ-271700524502266000/1013
(गोडा ) 		2717005245NRG24180920230846446 19/09/2023 chetan 2717005245WL044019 chetan 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948200 MR CHETAN STATE BANK OF INDIA(508548)
47 FAGLIYA RJ-271700524502266000/1014
(गोडा ) 		2717005245NRG24180920230846550 19/09/2023 GORDHAN 2717005245WL044027 GORDHAN 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948108 MR GORDHAN SO SURARAM STATE BANK OF INDIA(508548)
48 FAGLIYA RJ-271700524502266000/1019
(गोडा ) 		2717005245NRG24180920230846586 19/09/2023 BHIKA RAM 2717005245WL044030 BHIKA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948045 MR BHEEKHA RAM STATE BANK OF INDIA(508548)
49 FAGLIYA RJ-271700524502266000/1019
(गोडा ) 		2717005245NRG24180920230846587 19/09/2023 KAMALA 2717005245WL044030 KAMALA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948359 MRS KAMALA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
50 FAGLIYA RJ-271700524502266000/1024
(गोडा ) 		2717005245NRG24180920230846506 19/09/2023 BABU 2717005245WL044023 BABU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948064 MR BABULAL SO HEMARAM STATE BANK OF INDIA(508548)
51 FAGLIYA RJ-271700524502266000/113
(गोडा ) 		2717005245NRG24180920230846432 19/09/2023 KHETARAM 2717005245WL044017 KHETARAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948232 MR KHETARAM SO KHEMARAM STATE BANK OF INDIA(508548)
52 FAGLIYA RJ-271700524502266000/1164
(गोडा ) 		2717005245NRG24180920230846442 19/09/2023 AMARA RAM 2717005245WL044018 AMARA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948395 MR AMARARAM SO GIRADHARIRAM STATE BANK OF INDIA(508548)
53 FAGLIYA RJ-271700524502266000/1164
(गोडा ) 		2717005245NRG24180920230846443 19/09/2023 RANBHA 2717005245WL044018 RANBHA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948159 MRS RABHA BHAMASHAH STATE BANK OF INDIA(508548)
54 FAGLIYA RJ-271700524502266000/1169
(गोडा ) 		2717005245NRG24180920230846654 19/09/2023 BHARTI 2717005245WL044036 BHARTI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948121 MRS BHARATI BHAMASHAH STATE BANK OF INDIA(508548)
55 FAGLIYA RJ-271700524502266000/1172
(गोडा ) 		2717005245NRG24180920230846572 19/09/2023 DHAPU 2717005245WL044029 DHAPU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948350 MRS DHAPU DHAPU STATE BANK OF INDIA(508548)
56 FAGLIYA RJ-271700524502266000/1172
(गोडा ) 		2717005245NRG24180920230846571 19/09/2023 GORDHAN 2717005245WL044029 GORDHAN 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948094 MR GORDHAN RAM KUMAHAR STATE BANK OF INDIA(508548)
57 FAGLIYA RJ-271700524502266000/1173
(गोडा ) 		2717005245NRG24180920230846574 19/09/2023 LILA 2717005245WL044029 LILA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948177 MRS LEELADEVI MEHARARAM STATE BANK OF INDIA(508548)
58 FAGLIYA RJ-271700524502266000/1173
(गोडा ) 		2717005245NRG24180920230846573 19/09/2023 MEHRARAM 2717005245WL044029 MEHRARAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948323 MR MERA RAM STATE BANK OF INDIA(508548)
59 FAGLIYA RJ-271700524502266000/1181
(गोडा ) 		2717005245NRG24180920230846298 19/09/2023 bhanvar kanvar 2717005245WL043996 bhanvar kanvar 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948034 BHANWAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 FAGLIYA RJ-271700524502266000/1183
(गोडा ) 		2717005245NRG24180920230846551 19/09/2023 ujamkanvar 2717005245WL044027 ujamkanvar 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948333 UJAM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 FAGLIYA RJ-271700524502266000/1184
(गोडा ) 		2717005245NRG24180920230846334 19/09/2023 gudayakanwar 2717005245WL044000 gudayakanwar 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948334 GUDDIYA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 FAGLIYA RJ-271700524502266000/1184
(गोडा ) 		2717005245NRG24180920230846333 19/09/2023 narpatsingh 2717005245WL044000 narpatsingh 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948077 MR NARAPATSINGH SO RANSINGH STATE BANK OF INDIA(508548)
63 FAGLIYA RJ-271700524502266000/1186
(गोडा ) 		2717005245NRG24180920230846516 19/09/2023 usakanvar 2717005245WL044024 usakanvar 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948332 MRS USA KUNWAR STATE BANK OF INDIA(508548)
64 FAGLIYA RJ-271700524502266000/1190
(गोडा ) 		2717005245NRG24180920230846206 19/09/2023 chogaram 2717005245WL043988 chogaram 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948079 MR CHHOGARAM SO AMARARAM STATE BANK OF INDIA(508548)
65 FAGLIYA RJ-271700524502266000/1190
(गोडा ) 		2717005245NRG24180920230846207 19/09/2023 MEERA 2717005245WL043988 MEERA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948285 MS MEERA CHOGARAM STATE BANK OF INDIA(508548)
66 FAGLIYA RJ-271700524502266000/1191
(गोडा ) 		2717005245NRG24180920230846643 19/09/2023 ravta 2717005245WL044035 ravta 00415 SBIN0031705 3060 3060 Processed 28/09/2023 5929948193 MR RAVTARAM CHENARAM STATE BANK OF INDIA(508548)
67 FAGLIYA RJ-271700524502266000/1197
(गोडा ) 		2717005245NRG24180920230846208 19/09/2023 vansilal 2717005245WL043988 vansilal 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948078 MR BANSHILAL SO UMEDARAM STATE BANK OF INDIA(508548)
68 FAGLIYA RJ-271700524502266000/1205
(गोडा ) 		2717005245NRG24180920230846233 19/09/2023 IMARATI 2717005245WL043991 IMARATI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948085 MRS IMARATI WO SUKHRAM STATE BANK OF INDIA(508548)
69 FAGLIYA RJ-271700524502266000/1205
(गोडा ) 		2717005245NRG24180920230846232 19/09/2023 SUKHRAM 2717005245WL043991 SUKHRAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948086 MR SUKHRAM SO DHARAMARAM STATE BANK OF INDIA(508548)
70 FAGLIYA RJ-271700524502266000/1206
(गोडा ) 		2717005245NRG24180920230846225 19/09/2023 AASU 2717005245WL043990 AASU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948075 MRS AASUDEVI WO BHURARAM STATE BANK OF INDIA(508548)
71 FAGLIYA RJ-271700524502266000/1207
(गोडा ) 		2717005245NRG24180920230846234 19/09/2023 GANPATRAM 2717005245WL043991 GANPATRAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948087 MR GANPAT SO DHARMARAM STATE BANK OF INDIA(508548)
72 FAGLIYA RJ-271700524502266000/1207
(गोडा ) 		2717005245NRG24180920230846235 19/09/2023 NARMADA 2717005245WL043991 NARMADA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948281 MRS NARMADA NARMADA STATE BANK OF INDIA(508548)
73 FAGLIYA RJ-271700524502266000/1212
(गोडा ) 		2717005245NRG24180920230846190 19/09/2023 kheta 2717005245WL043987 kheta 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948088 MR KHETARAM SO PRAHILADRAM STATE BANK OF INDIA(508548)
74 FAGLIYA RJ-271700524502266000/1212
(गोडा ) 		2717005245NRG24180920230846191 19/09/2023 pavani 2717005245WL043987 pavani 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948055 MRS PAVANI DEVI STATE BANK OF INDIA(508548)
75 FAGLIYA RJ-271700524502266000/1213
(गोडा ) 		2717005245NRG24180920230846576 19/09/2023 hemi 2717005245WL044029 hemi 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948128 MRS HEMI HEMI STATE BANK OF INDIA(508548)
76 FAGLIYA RJ-271700524502266000/1213
(गोडा ) 		2717005245NRG24180920230846575 19/09/2023 omparkash 2717005245WL044029 omparkash 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948394 OMPRAKASH SO GORDHAN BANK OF BARODA(606985)
77 FAGLIYA RJ-271700524502266000/1224
(गोडा ) 		2717005245NRG24180920230846174 19/09/2023 BHALMATI 2717005245WL043986 BHALMATI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948222 MRS BHALMATI WO OMPRAKASH STATE BANK OF INDIA(508548)
78 FAGLIYA RJ-271700524502266000/1226
(गोडा ) 		2717005245NRG24180920230846554 19/09/2023 laxmi 2717005245WL044027 laxmi 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948090 MRS LAXMI WO HEERARAM STATE BANK OF INDIA(508548)
79 FAGLIYA RJ-271700524502266000/1233
(गोडा ) 		2717005245NRG24180920230846447 19/09/2023 HANJARAM 2717005245WL044019 HANJARAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948180 HANJA RAM ICICI BANK LTD(508534)
80 FAGLIYA RJ-271700524502266000/1233
(गोडा ) 		2717005245NRG24180920230846448 19/09/2023 PARVATI 2717005245WL044019 PARVATI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948357 MRS PARVATI BHAMASHAH STATE BANK OF INDIA(508548)
81 FAGLIYA RJ-271700524502266000/1239
(गोडा ) 		2717005245NRG24180920230846395 19/09/2023 dariya 2717005245WL044012 dariya 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948109 DARIYA BANK OF BARODA(606985)
82 FAGLIYA RJ-271700524502266000/1239
(गोडा ) 		2717005245NRG24180920230846394 19/09/2023 moti 2717005245WL044012 moti 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948170 MR MOTI RAM STATE BANK OF INDIA(508548)
83 FAGLIYA RJ-271700524502266000/1266
(गोडा ) 		2717005245NRG24180920230846667 19/09/2023 jiyo 2717005245WL044037 jiyo 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948383 MRS JIYON JIYON STATE BANK OF INDIA(508548)
84 FAGLIYA RJ-271700524502266000/1282
(गोडा ) 		2717005245NRG24180920230846396 19/09/2023 BHERARAM 2717005245WL044012 BHERARAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948230 MR BHERARAM SO OMARAM STATE BANK OF INDIA(508548)
85 FAGLIYA RJ-271700524502266000/1282
(गोडा ) 		2717005245NRG24180920230846397 19/09/2023 PANNIDEVI 2717005245WL044012 PANNIDEVI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948104 MRS PANNIDEVI WO BHERARAM STATE BANK OF INDIA(508548)
86 FAGLIYA RJ-271700524502266000/1286
(गोडा ) 		2717005245NRG24180920230846299 19/09/2023 HAVA 2717005245WL043996 HAVA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948243 MRS HAVA WO SADIK STATE BANK OF INDIA(508548)
87 FAGLIYA RJ-271700524502266000/1287
(गोडा ) 		2717005245NRG24180920230846217 19/09/2023 UMEDA 2717005245WL043989 UMEDA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948242 MRS UMEDA WO SUJAL STATE BANK OF INDIA(508548)
88 FAGLIYA RJ-271700524502266000/1295
(गोडा ) 		2717005245NRG24180920230846399 19/09/2023 navli devi 2717005245WL044012 navli devi 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948235 MR NAVLIDEVI WO BHAGAVANARAM STATE BANK OF INDIA(508548)
89 FAGLIYA RJ-271700524502266000/1296
(गोडा ) 		2717005245NRG24180920230846644 19/09/2023 CHUTARA RAM 2717005245WL044035 CHUTARA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948236 MR CHUTARARAM SO DEVARAM STATE BANK OF INDIA(508548)
90 FAGLIYA RJ-271700524502266000/1306
(गोडा ) 		2717005245NRG24180920230846655 19/09/2023 MOHANI 2717005245WL044036 MOHANI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948167 MRS MOHANIDEVI BHAMASHAH STATE BANK OF INDIA(508548)
91 FAGLIYA RJ-271700524502266000/1317
(गोडा ) 		2717005245NRG24180920230846445 19/09/2023 gita 2717005245WL044018 gita 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948280 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
92 FAGLIYA RJ-271700524502266000/1317
(गोडा ) 		2717005245NRG24180920230846444 19/09/2023 joga 2717005245WL044018 joga 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948338 MRS JOGA RAM BHAMASHAH STATE BANK OF INDIA(508548)
93 FAGLIYA RJ-271700524502266000/1322
(गोडा ) 		2717005245NRG24180920230846336 19/09/2023 PARMESHWARI 2717005245WL044000 PARMESHWARI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948038 MR PARMESHWARI SO RATNARAM STATE BANK OF INDIA(508548)
94 FAGLIYA RJ-271700524502266000/1322
(गोडा ) 		2717005245NRG24180920230846335 19/09/2023 RATANA RAM 2717005245WL044000 RATANA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948237 MR RATANARAM SO LAKHARAM STATE BANK OF INDIA(508548)
95 FAGLIYA RJ-271700524502266000/1324
(गोडा ) 		2717005245NRG24180920230846337 19/09/2023 GUMANARAM 2717005245WL044000 GUMANARAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948218 MR GUMANARAM SO PURAKHARAM STATE BANK OF INDIA(508548)
96 FAGLIYA RJ-271700524502266000/1324
(गोडा ) 		2717005245NRG24180920230846338 19/09/2023 SAMADA 2717005245WL044000 SAMADA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948324 MRS SAMADA WO GUMANA RAM STATE BANK OF INDIA(508548)
97 FAGLIYA RJ-271700524502266000/1326
(गोडा ) 		2717005245NRG24180920230846218 19/09/2023 SAVN 2717005245WL043989 SAVN 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948266 SAVN INDIA POST PAYMENTS BANK LIMITED(508528)
98 FAGLIYA RJ-271700524502266000/1340
(गोडा ) 		2717005245NRG24180920230846317 19/09/2023 KARANARAM 2717005245WL043998 KARANARAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948234 MR KARANARAM SO LAKHARAM STATE BANK OF INDIA(508548)
99 FAGLIYA RJ-271700524502266000/1366
(गोडा ) 		2717005245NRG24180920230846219 19/09/2023 HARUN 2717005245WL043989 HARUN 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948065 MR HARUN STATE BANK OF INDIA(508548)
100 FAGLIYA RJ-271700524502266000/1367
(गोडा ) 		2717005245NRG24180920230846612 19/09/2023 ANTARI 2717005245WL044032 ANTARI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948050 ANTARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 FAGLIYA RJ-271700524502266000/1367
(गोडा ) 		2717005245NRG24180920230846611 19/09/2023 SUGALA 2717005245WL044032 SUGALA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948272 MR SUGALA SUGALA STATE BANK OF INDIA(508548)
102 FAGLIYA RJ-271700524502266000/1379
(गोडा ) 		2717005245NRG24180920230846209 19/09/2023 SOHANI 2717005245WL043988 SOHANI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948341 MRS SOHANI BHAMASHAH STATE BANK OF INDIA(508548)
103 FAGLIYA RJ-271700524502266000/1400
(गोडा ) 		2717005245NRG24180920230846463 19/09/2023 KAMALA 2717005245WL044020 KAMALA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948371 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 FAGLIYA RJ-271700524502266000/1400
(गोडा ) 		2717005245NRG24180920230846462 19/09/2023 MOHAN LAL 2717005245WL044020 MOHAN LAL 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948402 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 FAGLIYA RJ-271700524502266000/1402
(गोडा ) 		2717005245NRG24180920230846668 19/09/2023 Udi 2717005245WL044037 Udi 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948111 MRS UDI WO AMARARAM STATE BANK OF INDIA(508548)
106 FAGLIYA RJ-271700524502266000/1419
(गोडा ) 		2717005245NRG24180920230846518 19/09/2023 SOHAN KANWAR 2717005245WL044024 SOHAN KANWAR 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948262 MRS SOHAN KANWAR STATE BANK OF INDIA(508548)
107 FAGLIYA RJ-271700524502266000/1421
(गोडा ) 		2717005245NRG24180920230846400 19/09/2023 pukhraj 2717005245WL044012 pukhraj 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948102 MR PUKHARAJ SO KHETARAM STATE BANK OF INDIA(508548)
108 FAGLIYA RJ-271700524502266000/1424
(गोडा ) 		2717005245NRG24180920230846589 19/09/2023 DARIYA 2717005245WL044030 DARIYA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948335 MRS DARIYA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
109 FAGLIYA RJ-271700524502266000/1424
(गोडा ) 		2717005245NRG24180920230846588 19/09/2023 DINESHKUMAR 2717005245WL044030 DINESHKUMAR 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948396 MR DINESHKUMAR SO GORAKHARAM STATE BANK OF INDIA(508548)
110 FAGLIYA RJ-271700524502266000/1429
(गोडा ) 		2717005245NRG24180920230846590 19/09/2023 KASULA 2717005245WL044030 KASULA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948271 KASULA INDIA POST PAYMENTS BANK LIMITED(508528)
111 FAGLIYA RJ-271700524502266000/1430
(गोडा ) 		2717005245NRG24180920230846449 19/09/2023 DUGARARAM 2717005245WL044019 DUGARARAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948409 DUNGARA RAM BANK OF BARODA(606985)
112 FAGLIYA RJ-271700524502266000/1439
(गोडा ) 		2717005245NRG24180920230846175 19/09/2023 Narendar 2717005245WL043986 Narendar 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948314 MR NARENDER BOLA STATE BANK OF INDIA(508548)
113 FAGLIYA RJ-271700524502266000/1476
(गोडा ) 		2717005245NRG24180920230846493 19/09/2023 CHANANA 2717005245WL044022 CHANANA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948398 MR CHANANA SO AAYAL STATE BANK OF INDIA(508548)
114 FAGLIYA RJ-271700524502266000/1476
(गोडा ) 		2717005245NRG24180920230846494 19/09/2023 INAYAT BANU 2717005245WL044022 INAYAT BANU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948399 INAYAT BANU INDIA POST PAYMENTS BANK LIMITED(508528)
115 FAGLIYA RJ-271700524502266000/1487
(गोडा ) 		2717005245NRG24180920230846265 19/09/2023 BHANI 2717005245WL043993 BHANI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948039 MRS BHANI WO JAGADISH STATE BANK OF INDIA(508548)
116 FAGLIYA RJ-271700524502266000/1496
(गोडा ) 		2717005245NRG24180920230846266 19/09/2023 banshilal 2717005245WL043993 banshilal 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948253 MR BANSHILAL SO GUNESHARAM STATE BANK OF INDIA(508548)
117 FAGLIYA RJ-271700524502266000/1496
(गोडा ) 		2717005245NRG24180920230846267 19/09/2023 parmeshvari 2717005245WL043993 parmeshvari 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948255 MRS PARMESHVARI WO BANSHILAL STATE BANK OF INDIA(508548)
118 FAGLIYA RJ-271700524502266000/1518
(गोडा ) 		2717005245NRG24180920230846508 19/09/2023 ANNU DEVI 2717005245WL044023 ANNU DEVI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948261 MRS ANNU DEVI STATE BANK OF INDIA(508548)
119 FAGLIYA RJ-271700524502266000/1518
(गोडा ) 		2717005245NRG24180920230846507 19/09/2023 LIKHMARAM 2717005245WL044023 LIKHMARAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948388 MR LIKHMA RAM STATE BANK OF INDIA(508548)
120 FAGLIYA RJ-271700524502266000/1548
(गोडा ) 		2717005245NRG24180920230846282 19/09/2023 tikma ram 2717005245WL043995 tikma ram 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948240 MR TIKAMA RAM STATE BANK OF INDIA(508548)
121 FAGLIYA RJ-271700524502266000/155
(गोडा ) 		2717005245NRG24180920230846555 19/09/2023 PEMI 2717005245WL044027 PEMI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948162 PEMI ICICI BANK LTD(508534)
122 FAGLIYA RJ-271700524502266000/1565
(गोडा ) 		2717005245NRG24180920230846509 19/09/2023 ODANI 2717005245WL044023 ODANI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948239 MRS ODANI WO MAJIDKHAN STATE BANK OF INDIA(508548)
123 FAGLIYA RJ-271700524502266000/1579
(गोडा ) 		2717005245NRG24180920230846618 19/09/2023 DINESH KUMAR 2717005245WL044033 DINESH KUMAR 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948245 DINESH KUMAR BANK OF BARODA(606985)
124 FAGLIYA RJ-271700524502266000/1592
(गोडा ) 		2717005245NRG24180920230846450 19/09/2023 MOHAN LAL 2717005245WL044019 MOHAN LAL 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948327 MR MOHAN LAL STATE BANK OF INDIA(508548)
125 FAGLIYA RJ-271700524502266000/1597
(गोडा ) 		2717005245NRG24180920230846605 19/09/2023 LUGA DEVI 2717005245WL044031 LUGA DEVI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948134 MRS LUNGA DEVI STATE BANK OF INDIA(508548)
126 FAGLIYA RJ-271700524502266000/1603
(गोडा ) 		2717005245NRG24180920230846226 19/09/2023 SAVITA 2717005245WL043990 SAVITA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948233 MRS SAVITA WO VAKARAM STATE BANK OF INDIA(508548)
127 FAGLIYA RJ-271700524502266000/1656
(गोडा ) 		2717005245NRG24180920230846613 19/09/2023 NEKI 2717005245WL044032 NEKI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948277 MRS NEKI NEKI STATE BANK OF INDIA(508548)
128 FAGLIYA RJ-271700524502266000/1670
(गोडा ) 		2717005245NRG24180920230846669 19/09/2023 NENA RAM 2717005245WL044037 NENA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948283 MR NENA RAM STATE BANK OF INDIA(508548)
129 FAGLIYA RJ-271700524502266000/1755
(गोडा ) 		2717005245NRG24180920230846452 19/09/2023 jakina 2717005245WL044019 jakina 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948267 MRS JAKINA JHANDAKHAN STATE BANK OF INDIA(508548)
130 FAGLIYA RJ-271700524502266000/1755
(गोडा ) 		2717005245NRG24180920230846451 19/09/2023 jhandekha 2717005245WL044019 jhandekha 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948287 JHANDE KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 FAGLIYA RJ-271700524502266000/1759
(गोडा ) 		2717005245NRG24180920230846454 19/09/2023 alamabai 2717005245WL044019 alamabai 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948268 MR ALAMABAI KUMATHKHAN STATE BANK OF INDIA(508548)
132 FAGLIYA RJ-271700524502266000/1759
(गोडा ) 		2717005245NRG24180920230846453 19/09/2023 kumat 2717005245WL044019 kumat 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948260 MR KUMTKHAN SO KASAM STATE BANK OF INDIA(508548)
133 FAGLIYA RJ-271700524502266000/1785
(गोडा ) 		2717005245NRG24180920230846580 19/09/2023 indra 2717005245WL044029 indra 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948284 MRS INDRA STATE BANK OF INDIA(508548)
134 FAGLIYA RJ-271700524502266000/1785
(गोडा ) 		2717005245NRG24180920230846579 19/09/2023 papu 2717005245WL044029 papu 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948241 MR PAPURAM SO KARANARAM STATE BANK OF INDIA(508548)
135 FAGLIYA RJ-271700524502266000/224
(गोडा ) 		2717005245NRG24180920230846656 19/09/2023 KISHANA 2717005245WL044036 KISHANA 00415 SBIN0031705 2040 2040 Processed 28/09/2023 5929948196 MR KISHNARAM BHABHUTARAM STATE BANK OF INDIA(508548)
136 FAGLIYA RJ-271700524502266000/224
(गोडा ) 		2717005245NRG24180920230846657 19/09/2023 RUKHAMANI 2717005245WL044036 RUKHAMANI 00415 SBIN0031705 2040 2040 Processed 28/09/2023 5929948116 MRS RUKHAMANI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
137 FAGLIYA RJ-271700524502266000/229
(गोडा ) 		2717005245NRG24180920230846557 19/09/2023 SHANTI 2717005245WL044027 SHANTI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948049 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 FAGLIYA RJ-271700524502266000/229
(गोडा ) 		2717005245NRG24180920230846556 19/09/2023 VANSHILAL 2717005245WL044027 VANSHILAL 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948187 VANSHI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 FAGLIYA RJ-271700524502266000/240
(गोडा ) 		2717005245NRG24180920230846658 19/09/2023 JHAMAKU DEVI 2717005245WL044036 JHAMAKU DEVI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948274 MRS JHAMAKUDEVI SHNKARARAM STATE BANK OF INDIA(508548)
140 FAGLIYA RJ-271700524502266000/249
(गोडा ) 		2717005245NRG24180920230846511 19/09/2023 ANADA 2717005245WL044023 ANADA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948042 ANADA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 FAGLIYA RJ-271700524502266000/256
(गोडा ) 		2717005245NRG24180920230846513 19/09/2023 GANGA 2717005245WL044023 GANGA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948368 GANGA ICICI BANK LTD(508534)
142 FAGLIYA RJ-271700524502266000/258
(गोडा ) 		2717005245NRG24180920230846545 19/09/2023 BHANWARI 2717005245WL044026 BHANWARI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948118 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
143 FAGLIYA RJ-271700524502266000/259
(गोडा ) 		2717005245NRG24180920230846546 19/09/2023 KHINYA 2717005245WL044026 KHINYA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948318 MR KHIYA RAM SO JETHA RAM STATE BANK OF INDIA(508548)
144 FAGLIYA RJ-271700524502266000/259
(गोडा ) 		2717005245NRG24180920230846547 19/09/2023 PREMI 2717005245WL044026 PREMI 00415 SBIN0031705 3060 3060 Processed 28/09/2023 5929948157 PRMESHWARI WO KHINYA BANK OF BARODA(606985)
145 FAGLIYA RJ-271700524502266000/261
(गोडा ) 		2717005245NRG24180920230846549 19/09/2023 GAJRO 2717005245WL044026 GAJRO 00415 SBIN0031705 3060 3060 Processed 28/09/2023 5929948346 MRS GAJARON BHAMASHAH STATE BANK OF INDIA(508548)
146 FAGLIYA RJ-271700524502266000/261
(गोडा ) 		2717005245NRG24180920230846548 19/09/2023 MANGA 2717005245WL044026 MANGA 00415 SBIN0031705 3060 3060 Processed 28/09/2023 5929948219 MR MANGILAL SO NATHARAM STATE BANK OF INDIA(508548)
147 FAGLIYA RJ-271700524502266000/265
(गोडा ) 		2717005245NRG24180920230846221 19/09/2023 BHOMA 2717005245WL043989 BHOMA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948201 MR BHOMARAM GOMARAM STATE BANK OF INDIA(508548)
148 FAGLIYA RJ-271700524502266000/265
(गोडा ) 		2717005245NRG24180920230846222 19/09/2023 NENU 2717005245WL043989 NENU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948273 NENU ICICI BANK LTD(508534)
149 FAGLIYA RJ-271700524502266000/268
(गोडा ) 		2717005245NRG24180920230846401 19/09/2023 DARIYA 2717005245WL044012 DARIYA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948158 DARIYA ICICI BANK LTD(508534)
150 FAGLIYA RJ-271700524502266000/269
(गोडा ) 		2717005245NRG24180920230846402 19/09/2023 BABI 2717005245WL044012 BABI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948264 BABI ICICI BANK LTD(508534)
151 FAGLIYA RJ-271700524502266000/371
(गोडा ) 		2717005245NRG24180920230846646 19/09/2023 devi 2717005245WL044035 devi 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948126 MRS DEVI WO JIVARAM STATE BANK OF INDIA(508548)
152 FAGLIYA RJ-271700524502266000/371
(गोडा ) 		2717005245NRG24180920230846647 19/09/2023 JIYARAM 2717005245WL044035 JIYARAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948107 MR JIYARAM SO HEMARAM STATE BANK OF INDIA(508548)
153 FAGLIYA RJ-271700524502266000/372
(गोडा ) 		2717005245NRG24180920230846648 19/09/2023 taga 2717005245WL044035 taga 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948191 MR TAGARAM HEMARAM STATE BANK OF INDIA(508548)
154 FAGLIYA RJ-271700524502266000/375
(गोडा ) 		2717005245NRG24180920230846533 19/09/2023 alchi 2717005245WL044025 alchi 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948114 MRS ELCHI BHAMASHAH STATE BANK OF INDIA(508548)
155 FAGLIYA RJ-271700524502266000/381
(गोडा ) 		2717005245NRG24180920230846558 19/09/2023 ridmal 2717005245WL044027 ridmal 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948067 MR RIDMALRAM SO MOTARAM STATE BANK OF INDIA(508548)
156 FAGLIYA RJ-271700524502266000/381
(गोडा ) 		2717005245NRG24180920230846559 19/09/2023 vanu 2717005245WL044027 vanu 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948119 VANU ICICI BANK LTD(508534)
157 FAGLIYA RJ-271700524502266000/425
(गोडा ) 		2717005245NRG24180920230846284 19/09/2023 kewla 2717005245WL043995 kewla 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948186 MR KEVLA JIYA STATE BANK OF INDIA(508548)
158 FAGLIYA RJ-271700524502266000/425
(गोडा ) 		2717005245NRG24180920230846285 19/09/2023 sagar 2717005245WL043995 sagar 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948166 SAGAR ICICI BANK LTD(508534)
159 FAGLIYA RJ-271700524502266000/426
(गोडा ) 		2717005245NRG24180920230846534 19/09/2023 meera 2717005245WL044025 meera 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948410 MIRA ICICI BANK LTD(508534)
160 FAGLIYA RJ-271700524502266000/441
(गोडा ) 		2717005245NRG24180920230846192 19/09/2023 lachi 2717005245WL043987 lachi 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948124 LACHHI ICICI BANK LTD(508534)
161 FAGLIYA RJ-271700524502266000/516
(गोडा ) 		2717005245NRG24180920230846227 19/09/2023 JAMNA 2717005245WL043990 JAMNA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948144 MRS JAMANA BHAMASHAH STATE BANK OF INDIA(508548)
162 FAGLIYA RJ-271700524502266000/523
(गोडा ) 		2717005245NRG24180920230846228 19/09/2023 RAMESH 2717005245WL043990 RAMESH 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948076 MR RAMESH SO KHIMARAM STATE BANK OF INDIA(508548)
163 FAGLIYA RJ-271700524502266000/538
(गोडा ) 		2717005245NRG24180920230846229 19/09/2023 BHANWARI 2717005245WL043990 BHANWARI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948084 MRS BHANWARI WO REKHARAM STATE BANK OF INDIA(508548)
164 FAGLIYA RJ-271700524502266000/5460242
(गोडा ) 		2717005245NRG24180920230846632 19/09/2023 ANSHI 2717005245WL044034 ANSHI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948369 MRS ANSI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
165 FAGLIYA RJ-271700524502266000/5460242
(गोडा ) 		2717005245NRG24180920230846631 19/09/2023 PHUSA 2717005245WL044034 PHUSA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948046 FUSARAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 FAGLIYA RJ-271700524502266000/5460244
(गोडा ) 		2717005245NRG24180920230846633 19/09/2023 GOMATI 2717005245WL044034 GOMATI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948112 MRS GOMTI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
167 FAGLIYA RJ-271700524502266000/5460246
(गोडा ) 		2717005245NRG24180920230846635 19/09/2023 MEERA 2717005245WL044034 MEERA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948352 MRS MIRA BHAMASHAH STATE BANK OF INDIA(508548)
168 FAGLIYA RJ-271700524502266000/5460252
(गोडा ) 		2717005245NRG24180920230846636 19/09/2023 HEERA 2717005245WL044034 HEERA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948379 MRS HIRON BHAMASHAH STATE BANK OF INDIA(508548)
169 FAGLIYA RJ-271700524502266000/5460255
(गोडा ) 		2717005245NRG24180920230846638 19/09/2023 LACHI 2717005245WL044034 LACHI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948380 MRS LICHAMI BHAMASHAH STATE BANK OF INDIA(508548)
170 FAGLIYA RJ-271700524502266000/5460255
(गोडा ) 		2717005245NRG24180920230846637 19/09/2023 MOHAN 2717005245WL044034 MOHAN 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948308 Mr. Mohanlal INDIAN BANK(607105)
171 FAGLIYA RJ-271700524502266000/5460256
(गोडा ) 		2717005245NRG24180920230846640 19/09/2023 BABUDI 2717005245WL044034 BABUDI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948419 MRS BABU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
172 FAGLIYA RJ-271700524502266000/5460256
(गोडा ) 		2717005245NRG24180920230846639 19/09/2023 HARI RAM 2717005245WL044034 HARI RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948185 MR HARI RAM STATE BANK OF INDIA(508548)
173 FAGLIYA RJ-271700524502266000/5460267
(गोडा ) 		2717005245NRG24180920230846495 19/09/2023 KELI 2717005245WL044022 KELI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948375 MRS KELI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
174 FAGLIYA RJ-271700524502266000/5460328
(गोडा ) 		2717005245NRG24180920230846287 19/09/2023 ganga 2717005245WL043995 ganga 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948384 MRS GANGA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
175 FAGLIYA RJ-271700524502266000/5460328
(गोडा ) 		2717005245NRG24180920230846286 19/09/2023 ram lal 2717005245WL043995 ram lal 00415 SBIN0031705 3315 3315 Rejected 28/09/2023 5929948220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 FAGLIYA RJ-271700524502266000/5460331
(गोडा ) 		2717005245NRG24180920230846210 19/09/2023 ganwari 2717005245WL043988 ganwari 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948366 GAVARI ICICI BANK LTD(508534)
177 FAGLIYA RJ-271700524502266000/5460335
(गोडा ) 		2717005245NRG24180920230846211 19/09/2023 bhagwati 2717005245WL043988 bhagwati 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948336 BHAGAVATI ICICI BANK LTD(508534)
178 FAGLIYA RJ-271700524502266000/5460353
(गोडा ) 		2717005245NRG24180920230846564 19/09/2023 KIRTA RAM 2717005245WL044028 KIRTA RAM 00415 SBIN0031705 2805 2805 Processed 28/09/2023 5929948320 MR KIRTA RAM STATE BANK OF INDIA(508548)
179 FAGLIYA RJ-271700524502266000/5460353
(गोडा ) 		2717005245NRG24180920230846565 19/09/2023 suaa 2717005245WL044028 suaa 00415 SBIN0031705 2805 2805 Processed 28/09/2023 5929948378 MRS SUAA DEVI STATE BANK OF INDIA(508548)
180 FAGLIYA RJ-271700524502266000/5460357
(गोडा ) 		2717005245NRG24180920230846536 19/09/2023 lichamana 2717005245WL044025 lichamana 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948098 MR LICHAMANA SO KOHALA STATE BANK OF INDIA(508548)
181 FAGLIYA RJ-271700524502266000/5460357
(गोडा ) 		2717005245NRG24180920230846537 19/09/2023 vali 2717005245WL044025 vali 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948351 MRS VALI BHAMASHAH STATE BANK OF INDIA(508548)
182 FAGLIYA RJ-271700524502266000/5460362
(गोडा ) 		2717005245NRG24180920230846606 19/09/2023 kishana 2717005245WL044031 kishana 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948387 MR KISHANARAM SO THAKARARAM STATE BANK OF INDIA(508548)
183 FAGLIYA RJ-271700524502266000/5460370
(गोडा ) 		2717005245NRG24180920230846581 19/09/2023 karna ram 2717005245WL044029 karna ram 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948043 MR KARANA RAM STATE BANK OF INDIA(508548)
184 FAGLIYA RJ-271700524502266000/5460391
(गोडा ) 		2717005245NRG24180920230846538 19/09/2023 salema 2717005245WL044025 salema 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948148 MRS SILI STATE BANK OF INDIA(508548)
185 FAGLIYA RJ-271700524502266000/5460447
(गोडा ) 		2717005245NRG24180920230846288 19/09/2023 chuna 2717005245WL043995 chuna 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948212 MR CHUNARAM SO HARAJEERAM STATE BANK OF INDIA(508548)
186 FAGLIYA RJ-271700524502266000/5460447
(गोडा ) 		2717005245NRG24180920230846289 19/09/2023 dariya 2717005245WL043995 dariya 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948133 MRS DARIYO STATE BANK OF INDIA(508548)
187 FAGLIYA RJ-271700524502266000/5460451
(गोडा ) 		2717005245NRG24180920230846464 19/09/2023 anopsingh 2717005245WL044020 anopsingh 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948097 ANOOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 FAGLIYA RJ-271700524502266000/5460451
(गोडा ) 		2717005245NRG24180920230846465 19/09/2023 SHRANAGAR KANWAR 2717005245WL044020 SHRANAGAR KANWAR 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948052 MISS SHRANAGAR KANWAR STATE BANK OF INDIA(508548)
189 FAGLIYA RJ-271700524502266000/5460455
(गोडा ) 		2717005245NRG24180920230846179 19/09/2023 ramjeevan 2717005245WL043986 ramjeevan 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948315 MR RAMJIWAN SO BHAKHRA STATE BANK OF INDIA(508548)
190 FAGLIYA RJ-271700524502266000/5460461
(गोडा ) 		2717005245NRG24180920230846498 19/09/2023 indra 2717005245WL044022 indra 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948363 MRS INDRA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
191 FAGLIYA RJ-271700524502266000/5460488
(गोडा ) 		2717005245NRG24180920230846566 19/09/2023 bhuri 2717005245WL044028 bhuri 00415 SBIN0031705 2550 2550 Processed 28/09/2023 5929948054 MRS BHURI STATE BANK OF INDIA(508548)
192 FAGLIYA RJ-271700524502266000/5460527
(गोडा ) 		2717005245NRG24180920230846290 19/09/2023 CHUNA RAM 2717005245WL043995 CHUNA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948316 MR CHUNA RAM SO KHINYA RAM JAT STATE BANK OF INDIA(508548)
193 FAGLIYA RJ-271700524502266000/5460527
(गोडा ) 		2717005245NRG24180920230846291 19/09/2023 JAMNA 2717005245WL043995 JAMNA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948420 JAMANA ICICI BANK LTD(508534)
194 FAGLIYA RJ-271700524502266000/5460536
(गोडा ) 		2717005245NRG24180920230846672 19/09/2023 PARMESHWARI 2717005245WL044037 PARMESHWARI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948382 PARAMESHVARI ICICI BANK LTD(508534)
195 FAGLIYA RJ-271700524502266000/5460536
(गोडा ) 		2717005245NRG24180920230846671 19/09/2023 TAJA 2717005245WL044037 TAJA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948173 TAJA ICICI BANK LTD(508534)
196 FAGLIYA RJ-271700524502266000/5460565
(गोडा ) 		2717005245NRG24180920230846268 19/09/2023 TULSHI 2717005245WL043993 TULSHI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948164 TULASI ICICI BANK LTD(508534)
197 FAGLIYA RJ-271700524502266000/5460574
(गोडा ) 		2717005245NRG24180920230846475 19/09/2023 RAJU RAM 2717005245WL044021 RAJU RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948183 RAJU S/O DHARMA RAM PUNJAB NATIONAL BANK(508568)
198 FAGLIYA RJ-271700524502266000/5460574
(गोडा ) 		2717005245NRG24180920230846476 19/09/2023 TARI 2717005245WL044021 TARI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948374 TARI ICICI BANK LTD(508534)
199 FAGLIYA RJ-271700524502266000/5460580
(गोडा ) 		2717005245NRG24180920230846659 19/09/2023 CHENI 2717005245WL044036 CHENI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948418 MRS CHENI BHAMASHAH STATE BANK OF INDIA(508548)
200 FAGLIYA RJ-271700524502266000/5460584
(गोडा ) 		2717005245NRG24180920230846466 19/09/2023 ARJUN SINGH 2717005245WL044020 ARJUN SINGH 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948403 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 FAGLIYA RJ-271700524502266000/5460584
(गोडा ) 		2717005245NRG24180920230846467 19/09/2023 PAVAN KANWAR 2717005245WL044020 PAVAN KANWAR 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948053 MISS PAVAN KANWAR STATE BANK OF INDIA(508548)
202 FAGLIYA RJ-271700524502266000/5460588
(गोडा ) 		2717005245NRG24180920230846292 19/09/2023 PABU 2717005245WL043995 PABU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948391 PABU ICICI BANK LTD(508534)
203 FAGLIYA RJ-271700524502266000/5460600
(गोडा ) 		2717005245NRG24180920230846649 19/09/2023 BHANWRA RAM 2717005245WL044035 BHANWRA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948202 MR BHANVARA RAM STATE BANK OF INDIA(508548)
204 FAGLIYA RJ-271700524502266000/5460606
(गोडा ) 		2717005245NRG24180920230846248 19/09/2023 MEERA 2717005245WL043992 MEERA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948149 MIRA ICICI BANK LTD(508534)
205 FAGLIYA RJ-271700524502266000/5460609
(गोडा ) 		2717005245NRG24180920230846249 19/09/2023 OMU 2717005245WL043992 OMU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948393 OMU ICICI BANK LTD(508534)
206 FAGLIYA RJ-271700524502266000/5460611
(गोडा ) 		2717005245NRG24180920230846592 19/09/2023 AKHAM 2717005245WL044030 AKHAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948416 MRS ADHAN STATE BANK OF INDIA(508548)
207 FAGLIYA RJ-271700524502266000/5460620
(गोडा ) 		2717005245NRG24180920230846478 19/09/2023 CHANCHA 2717005245WL044021 CHANCHA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948142 MRS SACHUL SACHUL STATE BANK OF INDIA(508548)
208 FAGLIYA RJ-271700524502266000/5460620
(गोडा ) 		2717005245NRG24180920230846477 19/09/2023 KADRA 2717005245WL044021 KADRA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948400 KADARA ICICI BANK LTD(508534)
209 FAGLIYA RJ-271700524502266000/5460638
(गोडा ) 		2717005245NRG24180920230846250 19/09/2023 PHATA 2717005245WL043992 PHATA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948155 PHATA ICICI BANK LTD(508534)
210 FAGLIYA RJ-271700524502266000/5460647
(गोडा ) 		2717005245NRG24180920230846270 19/09/2023 KHIRBAI 2717005245WL043993 KHIRBAI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948150 KHIRABAI ICICI BANK LTD(508534)
211 FAGLIYA RJ-271700524502266000/5460648
(गोडा ) 		2717005245NRG24180920230846251 19/09/2023 LADA 2717005245WL043992 LADA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948140 LADA ICICI BANK LTD(508534)
212 FAGLIYA RJ-271700524502266000/5460652
(गोडा ) 		2717005245NRG24180920230846252 19/09/2023 NOORA 2717005245WL043992 NOORA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948412 NURA ICICI BANK LTD(508534)
213 FAGLIYA RJ-271700524502266000/5460664
(गोडा ) 		2717005245NRG24180920230846271 19/09/2023 DARIYA 2717005245WL043993 DARIYA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948421 DARIYA ICICI BANK LTD(508534)
214 FAGLIYA RJ-271700524502266000/5460670
(गोडा ) 		2717005245NRG24180920230846499 19/09/2023 KENKU 2717005245WL044022 KENKU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948343 MRS KENKU BHAMASHAH STATE BANK OF INDIA(508548)
215 FAGLIYA RJ-271700524502266000/5460697
(गोडा ) 		2717005245NRG24180920230846180 19/09/2023 SHANTI 2717005245WL043986 SHANTI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948311 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
216 FAGLIYA RJ-271700524502266000/5460704
(गोडा ) 		2717005245NRG24180920230846181 19/09/2023 MIRGO 2717005245WL043986 MIRGO 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948127 MRS MIRGA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
217 FAGLIYA RJ-271700524502266000/5460736
(गोडा ) 		2717005245NRG24180920230846194 19/09/2023 HARKHU 2717005245WL043987 HARKHU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948381 HARAKHU ICICI BANK LTD(508534)
218 FAGLIYA RJ-271700524502266000/5460876
(गोडा ) 		2717005245NRG24180920230846195 19/09/2023 ISHA 2717005245WL043987 ISHA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948092 MR EESA SO AAMAN STATE BANK OF INDIA(508548)
219 FAGLIYA RJ-271700524502266000/5460878
(गोडा ) 		2717005245NRG24180920230846479 19/09/2023 Doda 2717005245WL044021 Doda 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948238 MR DHODHA SO KHAN STATE BANK OF INDIA(508548)
220 FAGLIYA RJ-271700524502266000/5460878
(गोडा ) 		2717005245NRG24180920230846480 19/09/2023 Khiln 2717005245WL044021 Khiln 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948247 MRS KHILAN WO DHODHAKHAN STATE BANK OF INDIA(508548)
221 FAGLIYA RJ-271700524502266000/5460899
(गोडा ) 		2717005245NRG24180920230846482 19/09/2023 HURA 2717005245WL044021 HURA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948154 HURO INDIA POST PAYMENTS BANK LIMITED(508528)
222 FAGLIYA RJ-271700524502266000/5460899
(गोडा ) 		2717005245NRG24180920230846481 19/09/2023 SAKUR 2717005245WL044021 SAKUR 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948390 SHAKUR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 FAGLIYA RJ-271700524502266000/5460903
(गोडा ) 		2717005245NRG24180920230846433 19/09/2023 DHEERA 2717005245WL044017 DHEERA 00415 SBIN0031705 3315 3315 Rejected 28/09/2023 5929948275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 FAGLIYA RJ-271700524502266000/5460905
(गोडा ) 		2717005245NRG24180920230846434 19/09/2023 LUMBHA 2717005245WL044017 LUMBHA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948172 MR LUMBARAM TAJARAM STATE BANK OF INDIA(508548)
225 FAGLIYA RJ-271700524502266000/5460907
(गोडा ) 		2717005245NRG24180920230846435 19/09/2023 DANA 2717005245WL044017 DANA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948203 MR DANARAM TAJARAM STATE BANK OF INDIA(508548)
226 FAGLIYA RJ-271700524502266000/5460921
(गोडा ) 		2717005245NRG24180920230846437 19/09/2023 jetee 2717005245WL044017 jetee 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948355 JETI ICICI BANK LTD(508534)
227 FAGLIYA RJ-271700524502266000/5460921
(गोडा ) 		2717005245NRG24180920230846436 19/09/2023 moda 2717005245WL044017 moda 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948066 MR MODARAM SO RIDAMALRAM STATE BANK OF INDIA(508548)
228 FAGLIYA RJ-271700524502266000/5460932
(गोडा ) 		2717005245NRG24180920230846196 19/09/2023 CHANDRA SINGH 2717005245WL043987 CHANDRA SINGH 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948265 CHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 FAGLIYA RJ-271700524502266000/5460935
(गोडा ) 		2717005245NRG24180920230846642 19/09/2023 dali 2717005245WL044034 dali 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948028 MRS DALI BHAMASHAH STATE BANK OF INDIA(508548)
230 FAGLIYA RJ-271700524502266000/5460935
(गोडा ) 		2717005245NRG24180920230846641 19/09/2023 moola 2717005245WL044034 moola 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948401 MULA ICICI BANK LTD(508534)
231 FAGLIYA RJ-271700524502266000/5460940
(गोडा ) 		2717005245NRG24180920230846197 19/09/2023 RASATI 2717005245WL043987 RASATI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948146 RASHTI INDIA POST PAYMENTS BANK LIMITED(508528)
232 FAGLIYA RJ-271700524502266000/5460941
(गोडा ) 		2717005245NRG24180920230846483 19/09/2023 SUVIDHA 2717005245WL044021 SUVIDHA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948147 SUVIDHA ICICI BANK LTD(508534)
233 FAGLIYA RJ-271700524502266000/5460942
(गोडा ) 		2717005245NRG24180920230846198 19/09/2023 RIDMAL KHAN 2717005245WL043987 RIDMAL KHAN 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948413 MR RIDAML STATE BANK OF INDIA(508548)
234 FAGLIYA RJ-271700524502266000/5460945
(गोडा ) 		2717005245NRG24180920230846593 19/09/2023 mangla 2717005245WL044030 mangla 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948208 MR MANGALARAM BHARMALRAM STATE BANK OF INDIA(508548)
235 FAGLIYA RJ-271700524502266000/5460955
(गोडा ) 		2717005245NRG24180920230846456 19/09/2023 SABHA 2717005245WL044019 SABHA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948414 SABHA ICICI BANK LTD(508534)
236 FAGLIYA RJ-271700524502266000/5460966
(गोडा ) 		2717005245NRG24180920230846199 19/09/2023 BACHHI 2717005245WL043987 BACHHI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948415 BACHCHI ICICI BANK LTD(508534)
237 FAGLIYA RJ-271700524502266000/5461026
(गोडा ) 		2717005245NRG24180920230846660 19/09/2023 jivan 2717005245WL044036 jivan 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948213 MS JIVANA SO BHIKHA STATE BANK OF INDIA(508548)
238 FAGLIYA RJ-271700524502266000/5461032
(गोडा ) 		2717005245NRG24180920230846295 19/09/2023 Jamna 2717005245WL043995 Jamna 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948364 MRS JAMANA BHAMSHAH STATE BANK OF INDIA(508548)
239 FAGLIYA RJ-271700524502266000/5461032
(गोडा ) 		2717005245NRG24180920230846294 19/09/2023 Rawata ram 2717005245WL043995 Rawata ram 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948312 RAWTA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 FAGLIYA RJ-271700524502266000/5461036
(गोडा ) 		2717005245NRG24180920230846339 19/09/2023 hansa 2717005245WL044000 hansa 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948211 MR HANSARAJ SO JUGATA STATE BANK OF INDIA(508548)
241 FAGLIYA RJ-271700524502266000/5461039
(गोडा ) 		2717005245NRG24180920230846484 19/09/2023 Rahmat 2717005245WL044021 Rahmat 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948139 RAHAMAT ICICI BANK LTD(508534)
242 FAGLIYA RJ-271700524502266000/5475651
(गोडा ) 		2717005245NRG24180920230846404 19/09/2023 JEEYA 2717005245WL044012 JEEYA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948136 MRS JIYON BHAMASHAH STATE BANK OF INDIA(508548)
243 FAGLIYA RJ-271700524502266000/5475651
(गोडा ) 		2717005245NRG24180920230846403 19/09/2023 OMA RAM 2717005245WL044012 OMA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948194 MR OMARAM DALURAM STATE BANK OF INDIA(508548)
244 FAGLIYA RJ-271700524502266000/5475652
(गोडा ) 		2717005245NRG24180920230846594 19/09/2023 ANTARI 2717005245WL044030 ANTARI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948165 ANTARI ICICI BANK LTD(508534)
245 FAGLIYA RJ-271700524502266000/5475660
(गोडा ) 		2717005245NRG24180920230846405 19/09/2023 EMARATI 2717005245WL044012 EMARATI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948122 MRS IMARATI BHAMASHAH STATE BANK OF INDIA(508548)
246 FAGLIYA RJ-271700524502266000/5475676
(गोडा ) 		2717005245NRG24180920230846539 19/09/2023 PABU 2717005245WL044025 PABU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948406 MR BABULAL KARANARAM STATE BANK OF INDIA(508548)
247 FAGLIYA RJ-271700524502266000/5475699
(गोडा ) 		2717005245NRG24180920230846406 19/09/2023 KESHA RAM 2717005245WL044012 KESHA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948307 MR KESHA RAM PRAJAPAT STATE BANK OF INDIA(508548)
248 FAGLIYA RJ-271700524502266000/5475704
(गोडा ) 		2717005245NRG24180920230846201 19/09/2023 PALU 2717005245WL043987 PALU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948048 PALU ICICI BANK LTD(508534)
249 FAGLIYA RJ-271700524502266000/5475704
(गोडा ) 		2717005245NRG24180920230846200 19/09/2023 PRAHLAD 2717005245WL043987 PRAHLAD 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948041 PRAHALAD ICICI BANK LTD(508534)
250 FAGLIYA RJ-271700524502266000/5475738
(गोडा ) 		2717005245NRG24180920230846540 19/09/2023 CHOUKHA RAM 2717005245WL044025 CHOUKHA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948190 MR CHAUKHA BHIIKHA STATE BANK OF INDIA(508548)
251 FAGLIYA RJ-271700524502266000/5475739
(गोडा ) 		2717005245NRG24180920230846303 19/09/2023 KALEE 2717005245WL043996 KALEE 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948356 KALI ICICI BANK LTD(508534)
252 FAGLIYA RJ-271700524502266000/5475739
(गोडा ) 		2717005245NRG24180920230846302 19/09/2023 TEJA RAM 2717005245WL043996 TEJA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948083 MR TEJARAM SO PRABHURAM STATE BANK OF INDIA(508548)
253 FAGLIYA RJ-271700524502266000/5475745
(गोडा ) 		2717005245NRG24180920230846318 19/09/2023 RADHA 2717005245WL043998 RADHA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948145 MRS RADHA BHAMASHAH STATE BANK OF INDIA(508548)
254 FAGLIYA RJ-271700524502266000/5475754
(गोडा ) 		2717005245NRG24180920230846319 19/09/2023 MISRI 2717005245WL043998 MISRI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948089 MR MISHARARAM SO DHANARAM STATE BANK OF INDIA(508548)
255 FAGLIYA RJ-271700524502266000/5475791
(गोडा ) 		2717005245NRG24180920230846212 19/09/2023 SANTI 2717005245WL043988 SANTI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948313 MRS SHANTI STATE BANK OF INDIA(508548)
256 FAGLIYA RJ-271700524502266000/5475800
(गोडा ) 		2717005245NRG24180920230846560 19/09/2023 HARIYA 2717005245WL044027 HARIYA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948161 HARIYA ICICI BANK LTD(508534)
257 FAGLIYA RJ-271700524502266000/5475801
(गोडा ) 		2717005245NRG24180920230846561 19/09/2023 HEERA RAM 2717005245WL044027 HEERA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948182 MR HIRARAM LICHAMANA STATE BANK OF INDIA(508548)
258 FAGLIYA RJ-271700524502266000/5475809
(गोडा ) 		2717005245NRG24180920230846320 19/09/2023 SHARWAN 2717005245WL043998 SHARWAN 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948181 MR SHRAWAN LICHHAMANA STATE BANK OF INDIA(508548)
259 FAGLIYA RJ-271700524502266000/5475809
(गोडा ) 		2717005245NRG24180920230846321 19/09/2023 TULSI 2717005245WL043998 TULSI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948130 MS TULACHHI WO SHRAWAN KUMAR STATE BANK OF INDIA(508548)
260 FAGLIYA RJ-271700524502266000/5475816
(गोडा ) 		2717005245NRG24180920230846304 19/09/2023 HARI RAM 2717005245WL043996 HARI RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948195 MR HARIRAM RAMJIRAM STATE BANK OF INDIA(508548)
261 FAGLIYA RJ-271700524502266000/5475816
(गोडा ) 		2717005245NRG24180920230846305 19/09/2023 SHANTI 2717005245WL043996 SHANTI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948385 MRS SHANTI BHAMASHAH STATE BANK OF INDIA(508548)
262 FAGLIYA RJ-271700524502266000/5475821
(गोडा ) 		2717005245NRG24180920230846322 19/09/2023 MADU 2717005245WL043998 MADU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948176 MRS MADUDEVI LAKHARAM STATE BANK OF INDIA(508548)
263 FAGLIYA RJ-271700524502266000/5475822
(गोडा ) 		2717005245NRG24180920230846408 19/09/2023 MAKU 2717005245WL044012 MAKU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948365 MAKU ICICI BANK LTD(508534)
264 FAGLIYA RJ-271700524502266000/5475823
(गोडा ) 		2717005245NRG24180920230846202 19/09/2023 GUNESHA RAM 2717005245WL043987 GUNESHA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948080 GUNESHARAM ICICI BANK LTD(508534)
265 FAGLIYA RJ-271700524502266000/5475823
(गोडा ) 		2717005245NRG24180920230846203 19/09/2023 LACHHI 2717005245WL043987 LACHHI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948362 LACHHI ICICI BANK LTD(508534)
266 FAGLIYA RJ-271700524502266000/5475824
(गोडा ) 		2717005245NRG24180920230846204 19/09/2023 KHEMARAM 2717005245WL043987 KHEMARAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948197 KHEMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 FAGLIYA RJ-271700524502266000/5475824
(गोडा ) 		2717005245NRG24180920230846205 19/09/2023 MEERA 2717005245WL043987 MEERA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948029 MIRA ICICI BANK LTD(508534)
268 FAGLIYA RJ-271700524502266000/5475826
(गोडा ) 		2717005245NRG24180920230846521 19/09/2023 SAJAN 2717005245WL044024 SAJAN 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948227 MR SAJANRAM SO PRABHURAM STATE BANK OF INDIA(508548)
269 FAGLIYA RJ-271700524502266000/5475826
(गोडा ) 		2717005245NRG24180920230846522 19/09/2023 SAVREE 2717005245WL044024 SAVREE 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948360 SAVARI ICICI BANK LTD(508534)
270 FAGLIYA RJ-271700524502266000/5475827
(गोडा ) 		2717005245NRG24180920230846595 19/09/2023 CHUNARAM 2717005245WL044030 CHUNARAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948110 CHUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 FAGLIYA RJ-271700524502266000/5475835
(गोडा ) 		2717005245NRG24180920230846524 19/09/2023 BABUDI 2717005245WL044024 BABUDI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948125 BABUDI ICICI BANK LTD(508534)
272 FAGLIYA RJ-271700524502266000/5475835
(गोडा ) 		2717005245NRG24180920230846523 19/09/2023 MAGA RAM 2717005245WL044024 MAGA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948199 MR MAGA PEMA STATE BANK OF INDIA(508548)
273 FAGLIYA RJ-271700524502266000/5475837
(गोडा ) 		2717005245NRG24180920230846526 19/09/2023 BHANI 2717005245WL044024 BHANI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948372 BHANI ICICI BANK LTD(508534)
274 FAGLIYA RJ-271700524502266000/5475837
(गोडा ) 		2717005245NRG24180920230846525 19/09/2023 KHERAJ 2717005245WL044024 KHERAJ 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948082 MR KHERAJ SO MANARAM STATE BANK OF INDIA(508548)
275 FAGLIYA RJ-271700524502266000/5475838
(गोडा ) 		2717005245NRG24180920230846296 19/09/2023 DURGA 2717005245WL043995 DURGA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948072 MR DURGARAM SO SIMRATHARAM STATE BANK OF INDIA(508548)
276 FAGLIYA RJ-271700524502266000/5475840
(गोडा ) 		2717005245NRG24180920230846528 19/09/2023 AMRU 2717005245WL044024 AMRU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948361 AMARU ICICI BANK LTD(508534)
277 FAGLIYA RJ-271700524502266000/5475840
(गोडा ) 		2717005245NRG24180920230846527 19/09/2023 KALU 2717005245WL044024 KALU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948091 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
278 FAGLIYA RJ-271700524502266000/5475842
(गोडा ) 		2717005245NRG24180920230846675 19/09/2023 CHENA RAM 2717005245WL044037 CHENA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948216 MR CHENARAM SO MAGARAM STATE BANK OF INDIA(508548)
279 FAGLIYA RJ-271700524502266000/5475842
(गोडा ) 		2717005245NRG24180920230846676 19/09/2023 TAGEE 2717005245WL044037 TAGEE 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948325 TAGI ICICI BANK LTD(508534)
280 FAGLIYA RJ-271700524502266000/5475852
(गोडा ) 		2717005245NRG24180920230846662 19/09/2023 GITADEVI 2717005245WL044036 GITADEVI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948276 GITA DEVI INDUSIND BANK(607189)
281 FAGLIYA RJ-271700524502266000/5475852
(गोडा ) 		2717005245NRG24180920230846661 19/09/2023 KHIYARAM 2717005245WL044036 KHIYARAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948389 KHIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 FAGLIYA RJ-271700524502266000/5475977
(गोडा ) 		2717005245NRG24180920230846409 19/09/2023 CHANDU 2717005245WL044012 CHANDU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948113 MRS CHANDU BHAMASHAH STATE BANK OF INDIA(508548)
283 FAGLIYA RJ-271700524502266000/5475982
(गोडा ) 		2717005245NRG24180920230846485 19/09/2023 ahsan 2717005245WL044021 ahsan 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948205 MR EEHASAN KHABAD STATE BANK OF INDIA(508548)
284 FAGLIYA RJ-271700524502266000/5475982
(गोडा ) 		2717005245NRG24180920230846486 19/09/2023 ASRAF 2717005245WL044021 ASRAF 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948071 MR ASARF SO AEHASAN STATE BANK OF INDIA(508548)
285 FAGLIYA RJ-271700524502266000/5475988
(गोडा ) 		2717005245NRG24180920230846240 19/09/2023 MOHAN 2717005245WL043991 MOHAN 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948040 MR MOHAN SO DHARAMA STATE BANK OF INDIA(508548)
286 FAGLIYA RJ-271700524502266000/5475988
(गोडा ) 		2717005245NRG24180920230846241 19/09/2023 SUNDAR 2717005245WL043991 SUNDAR 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948347 MRS SUDAR BHAMASHAH STATE BANK OF INDIA(508548)
287 FAGLIYA RJ-271700524502266000/5475989
(गोडा ) 		2717005245NRG24180920230846242 19/09/2023 DHARMARAM 2717005245WL043991 DHARMARAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948221 MR DHARMARAM SO MEVARAM STATE BANK OF INDIA(508548)
288 FAGLIYA RJ-271700524502266000/5475989
(गोडा ) 		2717005245NRG24180920230846243 19/09/2023 KISTURI 2717005245WL043991 KISTURI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948330 MRS KASTURI BHAMASHAH STATE BANK OF INDIA(508548)
289 FAGLIYA RJ-271700524502266000/5480069
(गोडा ) 		2717005245NRG24180920230846541 19/09/2023 KOSHALA 2717005245WL044025 KOSHALA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948188 MR KOSHALA AMALU STATE BANK OF INDIA(508548)
290 FAGLIYA RJ-271700524502266000/5480070
(गोडा ) 		2717005245NRG24180920230846542 19/09/2023 SUKHA RAM 2717005245WL044025 SUKHA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948317 MR SUKHRAM SO KOSHALA STATE BANK OF INDIA(508548)
291 FAGLIYA RJ-271700524502266000/5480070
(गोडा ) 		2717005245NRG24180920230846543 19/09/2023 SUKI 2717005245WL044025 SUKI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948270 MRS CHUNKI SUKHRAM STATE BANK OF INDIA(508548)
292 FAGLIYA RJ-271700524502266000/5480075
(गोडा ) 		2717005245NRG24180920230846307 19/09/2023 BALU KANWAR 2717005245WL043996 BALU KANWAR 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948035 BALU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 FAGLIYA RJ-271700524502266000/5480079
(गोडा ) 		2717005245NRG24180920230846309 19/09/2023 anekkanvar 2717005245WL043996 anekkanvar 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948331 ANEK KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 FAGLIYA RJ-271700524502266000/5480099
(गोडा ) 		2717005245NRG24180920230846568 19/09/2023 HEMI 2717005245WL044028 HEMI 00415 SBIN0031705 2550 2550 Processed 28/09/2023 5929948377 MRS HEMI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
295 FAGLIYA RJ-271700524502266000/5480102
(गोडा ) 		2717005245NRG24180920230846214 19/09/2023 BALARAM 2717005245WL043988 BALARAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948105 MR BALARAM SO KISHANARAM STATE BANK OF INDIA(508548)
296 FAGLIYA RJ-271700524502266000/5480109
(गोडा ) 		2717005245NRG24180920230846563 19/09/2023 DEVI SINGH 2717005245WL044027 DEVI SINGH 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948074 MR DEVISINGH SO RAJUSINGH STATE BANK OF INDIA(508548)
297 FAGLIYA RJ-271700524502266000/5480110
(गोडा ) 		2717005245NRG24180920230846583 19/09/2023 AASI 2717005245WL044029 AASI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948349 MRS AASHA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
298 FAGLIYA RJ-271700524502266000/5480110
(गोडा ) 		2717005245NRG24180920230846582 19/09/2023 VAGA RAM 2717005245WL044029 VAGA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948093 VAGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 FAGLIYA RJ-271700524502266000/5480112
(गोडा ) 		2717005245NRG24180920230846663 19/09/2023 SHANWARI 2717005245WL044036 SHANWARI 00415 SBIN0031705 2550 2550 Processed 28/09/2023 5929948319 MRS SHAYARI BIRBAL STATE BANK OF INDIA(508548)
300 FAGLIYA RJ-271700524502266000/5480122
(गोडा ) 		2717005245NRG24180920230846324 19/09/2023 TARI 2717005245WL043998 TARI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948100 MRS TARI WO TULASARAM STATE BANK OF INDIA(508548)
301 FAGLIYA RJ-271700524502266000/5480122
(गोडा ) 		2717005245NRG24180920230846323 19/09/2023 TULSA RAM 2717005245WL043998 TULSA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948407 MR TULASA KHAGARA STATE BANK OF INDIA(508548)
302 FAGLIYA RJ-271700524502266000/5480123
(गोडा ) 		2717005245NRG24180920230846620 19/09/2023 BHIKHA RAM 2717005245WL044033 BHIKHA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948101 MR BHIKHARAM SO HIRARAM STATE BANK OF INDIA(508548)
303 FAGLIYA RJ-271700524502266000/5480143
(गोडा ) 		2717005245NRG24180920230846681 19/09/2023 omprkash 2717005245WL044038 omprkash 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948278 MR OMPRAKASH HIRARAM STATE BANK OF INDIA(508548)
304 FAGLIYA RJ-271700524502266000/5480151
(गोडा ) 		2717005245NRG24180920230846297 19/09/2023 GAJRON 2717005245WL043995 GAJRON 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948348 GAJARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 FAGLIYA RJ-271700524502266000/5480169
(गोडा ) 		2717005245NRG24180920230846340 19/09/2023 GERA 2717005245WL044000 GERA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948417 MRS GERA WO SADRAM STATE BANK OF INDIA(508548)
306 FAGLIYA RJ-271700524502266000/5480201
(गोडा ) 		2717005245NRG24180920230846623 19/09/2023 JETHA RAM 2717005245WL044033 JETHA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948326 MR JETHA RAM STATE BANK OF INDIA(508548)
307 FAGLIYA RJ-271700524502266000/5480214
(गोडा ) 		2717005245NRG24180920230846457 19/09/2023 ALIM 2717005245WL044019 ALIM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948096 MR ALIM SO KASAMKHAN STATE BANK OF INDIA(508548)
308 FAGLIYA RJ-271700524502266000/5480225
(गोडा ) 		2717005245NRG24180920230846677 19/09/2023 RAURAM 2717005245WL044037 RAURAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948099 MR RAURAM SO BHAGARAM STATE BANK OF INDIA(508548)
309 FAGLIYA RJ-271700524502266000/5480268
(गोडा ) 		2717005245NRG24180920230846531 19/09/2023 LASHI DEVI 2717005245WL044024 LASHI DEVI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948282 MRS LASHI DEVI STATE BANK OF INDIA(508548)
310 FAGLIYA RJ-271700524502266000/5480275
(गोडा ) 		2717005245NRG24180920230846247 19/09/2023 MOHANI 2717005245WL043991 MOHANI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948339 MRS MOHANI BHAMASHAH STATE BANK OF INDIA(508548)
311 FAGLIYA RJ-271700524502266000/5480684
(गोडा ) 		2717005245NRG24180920230846272 19/09/2023 BHAJANA 2717005245WL043993 BHAJANA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948229 MR BHAJANLAL SO MANGALARAM STATE BANK OF INDIA(508548)
312 FAGLIYA RJ-271700524502266000/5480690
(गोडा ) 		2717005245NRG24180920230846500 19/09/2023 JETHA 2717005245WL044022 JETHA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948224 MR JEHARAM SO VAGATARAM STATE BANK OF INDIA(508548)
313 FAGLIYA RJ-271700524502266000/5480691
(गोडा ) 		2717005245NRG24180920230846502 19/09/2023 luni 2717005245WL044022 luni 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948344 MRS LUNI BHAMASHAH STATE BANK OF INDIA(508548)
314 FAGLIYA RJ-271700524502266000/5480692
(गोडा ) 		2717005245NRG24180920230846503 19/09/2023 OMPRAKASH 2717005245WL044022 OMPRAKASH 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948226 MR UMA RAM STATE BANK OF INDIA(508548)
315 FAGLIYA RJ-271700524502266000/5480695
(गोडा ) 		2717005245NRG24180920230846488 19/09/2023 ANSEE 2717005245WL044021 ANSEE 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948132 ANASI ICICI BANK LTD(508534)
316 FAGLIYA RJ-271700524502266000/5480695
(गोडा ) 		2717005245NRG24180920230846487 19/09/2023 KESHA RAM 2717005245WL044021 KESHA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948073 KESARAM ICICI BANK LTD(508534)
317 FAGLIYA RJ-271700524502266000/5480699
(गोडा ) 		2717005245NRG24180920230846274 19/09/2023 BANSHI 2717005245WL043993 BANSHI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948353 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
318 FAGLIYA RJ-271700524502266000/5480699
(गोडा ) 		2717005245NRG24180920230846273 19/09/2023 GHEVAR 2717005245WL043993 GHEVAR 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948209 MR GHEVARA SO FAKIRARAM STATE BANK OF INDIA(508548)
319 FAGLIYA RJ-271700524502266000/5480722
(गोडा ) 		2717005245NRG24180920230846596 19/09/2023 MAKHA 2717005245WL044030 MAKHA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948138 MRS MARUVAN MARUVAN STATE BANK OF INDIA(508548)
320 FAGLIYA RJ-271700524502266000/5480737
(गोडा ) 		2717005245NRG24180920230846341 19/09/2023 halima 2717005245WL044000 halima 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948153 HALIMA ICICI BANK LTD(508534)
321 FAGLIYA RJ-271700524502266000/5480757
(गोडा ) 		2717005245NRG24180920230846182 19/09/2023 PALU 2717005245WL043986 PALU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948117 PALU ICICI BANK LTD(508534)
322 FAGLIYA RJ-271700524502266000/5480759
(गोडा ) 		2717005245NRG24180920230846544 19/09/2023 MADU 2717005245WL044025 MADU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948340 MADU ICICI BANK LTD(508534)
323 FAGLIYA RJ-271700524502266000/5480762
(गोडा ) 		2717005245NRG24180920230846183 19/09/2023 CHUNKI 2717005245WL043986 CHUNKI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948123 CHUNKI ICICI BANK LTD(508534)
324 FAGLIYA RJ-271700524502266000/5480783
(गोडा ) 		2717005245NRG24180920230846532 19/09/2023 DHANI DEVI 2717005245WL044024 DHANI DEVI 00415 SBIN0031705 2550 2550 Processed 28/09/2023 5929948370 MRS DHANI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
325 FAGLIYA RJ-271700524502266000/5480786
(गोडा ) 		2717005245NRG24180920230846584 19/09/2023 HANSRAJ 2717005245WL044029 HANSRAJ 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948392 MR HANSRAJ SO KASHABARAM STATE BANK OF INDIA(508548)
326 FAGLIYA RJ-271700524502266000/5480789
(गोडा ) 		2717005245NRG24180920230846230 19/09/2023 GAVARI 2717005245WL043990 GAVARI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948135 MRS GANVRI BHAMASHAH STATE BANK OF INDIA(508548)
327 FAGLIYA RJ-271700524502266000/5480794
(गोडा ) 		2717005245NRG24180920230846438 19/09/2023 VALEE 2717005245WL044017 VALEE 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948137 VALEE INDIA POST PAYMENTS BANK LIMITED(508528)
328 FAGLIYA RJ-271700524502266000/5480797
(गोडा ) 		2717005245NRG24180920230846439 19/09/2023 JOGA RAM 2717005245WL044017 JOGA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948404 MR JOGARAM SO KHEMARAM STATE BANK OF INDIA(508548)
329 FAGLIYA RJ-271700524502266000/5480809
(गोडा ) 		2717005245NRG24180920230846275 19/09/2023 Prakash Kanwar 2717005245WL043993 Prakash Kanwar 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948070 PRAKASH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 FAGLIYA RJ-271700524502266000/5480821
(गोडा ) 		2717005245NRG24180920230846585 19/09/2023 ramu 2717005245WL044029 ramu 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948376 MRS RAMU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
331 FAGLIYA RJ-271700524502266000/5480826
(गोडा ) 		2717005245NRG24180920230846253 19/09/2023 leela 2717005245WL043992 leela 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948163 LILA ICICI BANK LTD(508534)
332 FAGLIYA RJ-271700524502266000/5480828
(गोडा ) 		2717005245NRG24180920230846326 19/09/2023 imrati 2717005245WL043998 imrati 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948367 MRS IMARTI STATE BANK OF INDIA(508548)
333 FAGLIYA RJ-271700524502266000/5480828
(गोडा ) 		2717005245NRG24180920230846325 19/09/2023 jogaram 2717005245WL043998 jogaram 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948174 MR JOGARAM BHARURAM STATE BANK OF INDIA(508548)
334 FAGLIYA RJ-271700524502266000/5480889
(गोडा ) 		2717005245NRG24180920230846342 19/09/2023 AASU SINGH 2717005245WL044000 AASU SINGH 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948198 MR AASUSINGH GULSINGH STATE BANK OF INDIA(508548)
335 FAGLIYA RJ-271700524502266000/5480895
(गोडा ) 		2717005245NRG24180920230846615 19/09/2023 harkhu 2717005245WL044032 harkhu 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948279 MRS HARAKHU NARASIRAM STATE BANK OF INDIA(508548)
336 FAGLIYA RJ-271700524502266000/5480895
(गोडा ) 		2717005245NRG24180920230846614 19/09/2023 narsi 2717005245WL044032 narsi 00415 SBIN0031705 2040 2040 Processed 28/09/2023 5929948288 MR NARSI SO BHAGARAM STATE BANK OF INDIA(508548)
337 FAGLIYA RJ-271700524502266000/5480903
(गोडा ) 		2717005245NRG24180920230846215 19/09/2023 MOHANI 2717005245WL043988 MOHANI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948033 MRS MOHANI WO JALARAM STATE BANK OF INDIA(508548)
338 FAGLIYA RJ-271700524502266000/5480905
(गोडा ) 		2717005245NRG24180920230846468 19/09/2023 SIMRATHA RAM 2717005245WL044020 SIMRATHA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948228 MR SIMARTHARAM SO PEMARAM STATE BANK OF INDIA(508548)
339 FAGLIYA RJ-271700524502266000/5480905
(गोडा ) 		2717005245NRG24180920230846469 19/09/2023 Vanu 2717005245WL044020 Vanu 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948037 VANU ICICI BANK LTD(508534)
340 FAGLIYA RJ-271700524502266000/5480911
(गोडा ) 		2717005245NRG24180920230846255 19/09/2023 dhapu 2717005245WL043992 dhapu 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948373 MRS DHAPU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
341 FAGLIYA RJ-271700524502266000/5480911
(गोडा ) 		2717005245NRG24180920230846254 19/09/2023 GENA 2717005245WL043992 GENA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948175 MR GENARAM DHEERARAM STATE BANK OF INDIA(508548)
342 FAGLIYA RJ-271700524502266000/5480952
(गोडा ) 		2717005245NRG24180920230846256 19/09/2023 JEINA 2717005245WL043992 JEINA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948179 JENA INDIA POST PAYMENTS BANK LIMITED(508528)
343 FAGLIYA RJ-271700524502266000/5486885
(गोडा ) 		2717005245NRG24180920230846276 19/09/2023 AMALU 2717005245WL043993 AMALU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948192 MR AMALU RUPARAM STATE BANK OF INDIA(508548)
344 FAGLIYA RJ-271700524502266000/5486919
(गोडा ) 		2717005245NRG24180920230846184 19/09/2023 BHAKHARA RAM 2717005245WL043986 BHAKHARA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948206 MS BHAKHARARAM BHAGWANARAM STATE BANK OF INDIA(508548)
345 FAGLIYA RJ-271700524502266000/5486919
(गोडा ) 		2717005245NRG24180920230846185 19/09/2023 SHANTI 2717005245WL043986 SHANTI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948321 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
346 FAGLIYA RJ-271700524502266000/5486921
(गोडा ) 		2717005245NRG24180920230846186 19/09/2023 SHANTI 2717005245WL043986 SHANTI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948032 SHANTI ICICI BANK LTD(508534)
347 FAGLIYA RJ-271700524502266000/5486923
(गोडा ) 		2717005245NRG24180920230846187 19/09/2023 DHAPU 2717005245WL043986 DHAPU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948129 MRS DHAPU STATE BANK OF INDIA(508548)
348 FAGLIYA RJ-271700524502266000/5486926
(गोडा ) 		2717005245NRG24180920230846188 19/09/2023 BHANWARA RAM 2717005245WL043986 BHANWARA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948214 MR BHANWARA SO KIRATA STATE BANK OF INDIA(508548)
349 FAGLIYA RJ-271700524502266000/5486926
(गोडा ) 		2717005245NRG24180920230846597 19/09/2023 MEERA 2717005245WL044030 MEERA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948168 MRS MIRON WO BHANWARA STATE BANK OF INDIA(508548)
350 FAGLIYA RJ-271700524502266000/5486927
(गोडा ) 		2717005245NRG24180920230846440 19/09/2023 CHUTRA RAM 2717005245WL044017 CHUTRA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948204 MR CHUTARARAM ANDARAM STATE BANK OF INDIA(508548)
351 FAGLIYA RJ-271700524502266000/5486927
(गोडा ) 		2717005245NRG24180920230846441 19/09/2023 NENU 2717005245WL044017 NENU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948178 MRS NENUDEVI CHUTARARAM STATE BANK OF INDIA(508548)
352 FAGLIYA RJ-271700524502266000/5486971
(गोडा ) 		2717005245NRG24180920230846489 19/09/2023 KHANGARA RAM 2717005245WL044021 KHANGARA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948217 KHANGARARAM ICICI BANK LTD(508534)
353 FAGLIYA RJ-271700524502266000/5486974
(गोडा ) 		2717005245NRG24180920230846665 19/09/2023 POKAR RAM 2717005245WL044036 POKAR RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948081 POKARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 FAGLIYA RJ-271700524502266000/5486974
(गोडा ) 		2717005245NRG24180920230846666 19/09/2023 VARJU 2717005245WL044036 VARJU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948160 VARJU DEVI WO POKAR BANK OF BARODA(606985)
355 FAGLIYA RJ-271700524502266000/5486975
(गोडा ) 		2717005245NRG24180920230846231 19/09/2023 MOHAN 2717005245WL043990 MOHAN 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948342 MRS MOHANI BHAMASHAH STATE BANK OF INDIA(508548)
356 FAGLIYA RJ-271700524502266000/5486978
(गोडा ) 		2717005245NRG24180920230846189 19/09/2023 HANUMAN RAM 2717005245WL043986 HANUMAN RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948207 HANUMANARAM ICICI BANK LTD(508534)
357 FAGLIYA RJ-271700524502266000/5486979
(गोडा ) 		2717005245NRG24180920230846608 19/09/2023 TEJA RAM 2717005245WL044031 TEJA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948231 MR TEJA SO THAKARA STATE BANK OF INDIA(508548)
358 FAGLIYA RJ-271700524502266000/5486982
(गोडा ) 		2717005245NRG24180920230846598 19/09/2023 SAHI RAM 2717005245WL044030 SAHI RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948189 MR SAHI RAM STATE BANK OF INDIA(508548)
359 FAGLIYA RJ-271700524502266000/5486983
(गोडा ) 		2717005245NRG24180920230846599 19/09/2023 SOHANI 2717005245WL044030 SOHANI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948115 MRS SOHANI WO MOHANLAL STATE BANK OF INDIA(508548)
360 FAGLIYA RJ-271700524502266000/5486985
(गोडा ) 		2717005245NRG24180920230846652 19/09/2023 ACHALA RAM 2717005245WL044035 ACHALA RAM 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948309 MR ACHALA RAM PRAJAPAT STATE BANK OF INDIA(508548)
361 FAGLIYA RJ-271700524502266000/5486985
(गोडा ) 		2717005245NRG24180920230846653 19/09/2023 FULI 2717005245WL044035 FULI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948310 MRS FULIDEVI WO ACHALARAM STATE BANK OF INDIA(508548)
362 FAGLIYA RJ-271700524502266000/5486990
(गोडा ) 		2717005245NRG24180920230846600 19/09/2023 lunsingh 2717005245WL044030 lunsingh 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948263 LUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 FAGLIYA RJ-271700524502266000/5489106
(गोडा ) 		2717005245NRG24180920230846569 19/09/2023 ARJUN RAM 2717005245WL044028 ARJUN RAM 00415 SBIN0031705 2550 2550 Processed 28/09/2023 5929948068 MR ARJUNRAM SO GOMARAM STATE BANK OF INDIA(508548)
364 FAGLIYA RJ-271700524502266000/5489106
(गोडा ) 		2717005245NRG24180920230846570 19/09/2023 VARJU DEVI 2717005245WL044028 VARJU DEVI 00415 SBIN0031705 2550 2550 Processed 28/09/2023 5929948069 MRS VARAJUDEVI WO ARJUNRAM STATE BANK OF INDIA(508548)
365 FAGLIYA RJ-271700524502266000/55
(गोडा ) 		2717005245NRG24180920230846257 19/09/2023 SINGARI 2717005245WL043992 SINGARI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948131 SINAGARI ICICI BANK LTD(508534)
366 FAGLIYA RJ-271700524502266000/655
(गोडा ) 		2717005245NRG24180920230846258 19/09/2023 turabi 2717005245WL043992 turabi 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948405 TURABI INDIA POST PAYMENTS BANK LIMITED(508528)
367 FAGLIYA RJ-271700524502266000/657
(गोडा ) 		2717005245NRG24180920230846625 19/09/2023 CHANANI 2717005245WL044033 CHANANI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948156 MRS CHANANI BHAMASHAH STATE BANK OF INDIA(508548)
368 FAGLIYA RJ-271700524502266000/657
(गोडा ) 		2717005245NRG24180920230846624 19/09/2023 HARU 2717005245WL044033 HARU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948408 MR HARIRAM FAGALURAM STATE BANK OF INDIA(508548)
369 FAGLIYA RJ-271700524502266000/698
(गोडा ) 		2717005245NRG24180920230846609 19/09/2023 VIRMA 2717005245WL044031 VIRMA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948386 MR VIRMARAM BHAMASHAH STATE BANK OF INDIA(508548)
370 FAGLIYA RJ-271700524502266000/703
(गोडा ) 		2717005245NRG24180920230846610 19/09/2023 MOHANI 2717005245WL044031 MOHANI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948358 MRS MOHANI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
371 FAGLIYA RJ-271700524502266000/736
(गोडा ) 		2717005245NRG24180920230846626 19/09/2023 ANSI 2717005245WL044033 ANSI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948337 ANASI ICICI BANK LTD(508534)
372 FAGLIYA RJ-271700524502266000/749
(गोडा ) 		2717005245NRG24180920230846627 19/09/2023 MANGILAL 2717005245WL044033 MANGILAL 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948244 MR MANGILAL SO SANVATARAM STATE BANK OF INDIA(508548)
373 FAGLIYA RJ-271700524502266000/749
(गोडा ) 		2717005245NRG24180920230846628 19/09/2023 MOHANI 2717005245WL044033 MOHANI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948031 MOHANI DEVI UNION BANK OF INDIA(508500)
374 FAGLIYA RJ-271700524502266000/750
(गोडा ) 		2717005245NRG24180920230846630 19/09/2023 bhajan lal 2717005245WL044033 bhajan lal 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948254 MR BHAJANLAL SO MANGILAL STATE BANK OF INDIA(508548)
375 FAGLIYA RJ-271700524502266000/750
(गोडा ) 		2717005245NRG24180920230846629 19/09/2023 KHIVANI 2717005245WL044033 KHIVANI 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948030 KHIVANI ICICI BANK LTD(508534)
376 FAGLIYA RJ-271700524502266000/769
(गोडा ) 		2717005245NRG24180920230846259 19/09/2023 MEERAKHAN 2717005245WL043992 MEERAKHAN 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948210 MS MEERAKHAN SO SONAKHAN STATE BANK OF INDIA(508548)
377 FAGLIYA RJ-271700524502266000/925
(गोडा ) 		2717005245NRG24180920230846459 19/09/2023 JHIMO 2717005245WL044019 JHIMO 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948354 MRS JHIMA DEVI STATE BANK OF INDIA(508548)
378 FAGLIYA RJ-271700524502266000/950
(गोडा ) 		2717005245NRG24180920230846223 19/09/2023 KHETU 2717005245WL043989 KHETU 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948345 KHETU INDIA POST PAYMENTS BANK LIMITED(508528)
379 FAGLIYA RJ-271700524502266000/950
(गोडा ) 		2717005245NRG24180920230846224 19/09/2023 MOTA 2717005245WL043989 MOTA 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948225 MOTA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 FAGLIYA RJ-271700524502266000/972
(गोडा ) 		2717005245NRG24180920230846504 19/09/2023 AYAL 2717005245WL044022 AYAL 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948215 AYAL ICICI BANK LTD(508534)
381 FAGLIYA RJ-271700524502266000/972
(गोडा ) 		2717005245NRG24180920230846505 19/09/2023 khera 2717005245WL044022 khera 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948141 MRS KHAIRON BHAMASHAH STATE BANK OF INDIA(508548)
382 FAGLIYA RJ-271700524502266000/973
(गोडा ) 		2717005245NRG24180920230846460 19/09/2023 suaara 2717005245WL044019 suaara 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948397 SUARA ICICI BANK LTD(508534)
383 FAGLIYA RJ-271700524502266000/974
(गोडा ) 		2717005245NRG24180920230846461 19/09/2023 ami 2717005245WL044019 ami 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948223 AMI ICICI BANK LTD(508534)
384 FAGLIYA RJ-271700524502266000/975
(गोडा ) 		2717005245NRG24180920230846262 19/09/2023 mana 2717005245WL043992 mana 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948143 MANA ICICI BANK LTD(508534)
385 FAGLIYA RJ-271700524502266000/989
(गोडा ) 		2717005245NRG24180920230846263 19/09/2023 rukayat 2717005245WL043992 rukayat 00415 SBIN0031705 3315 3315 Processed 28/09/2023 5929948151 RUKAYAT ICICI BANK LTD(508534)
SubTotal 1138830 1138830
386 FAGLIYA RJ-271700524502266000/1583
(गोडा ) 		2717005245NRG24180920230846679 19/09/2023 jagdish 2717005245WL044038 jagdish 00415 SBIN0032237 3315 3315 Processed 28/09/2023 5929948269 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
387 FAGLIYA RJ-271700524502266000/1583
(गोडा ) 		2717005245NRG24180920230846680 19/09/2023 vimala 2717005245WL044038 vimala 00415 SBIN0032237 3315 3315 Processed 28/09/2023 5929948328 MRS VIMALA WO JAGDISH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
388 FAGLIYA RJ-271700524502266000/1333
(गोडा ) 		2717005245NRG24180920230846491 19/09/2023 PURAKHA RAM 2717005245WL044022 PURAKHA RAM 00462 UCBA0002422 3315 3315 Processed 28/09/2023 5929948056 PURAKHA RAM SO JASA RAM UCO BANK(607066)
SubTotal 3315 3315
389 FAGLIYA RJ-271700524502266000/1564
(गोडा ) 		2717005245NRG24180920230846603 19/09/2023 MOHANI 2717005245WL044031 MOHANI 00691 IPOS0000001 3315 3315 Processed 28/09/2023 5929948059 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
390 FAGLIYA RJ-271700524502266000/1588
(गोडा ) 		2717005245NRG24180920230846510 19/09/2023 nemi 2717005245WL044023 nemi 00691 IPOS0000001 3315 3315 Processed 28/09/2023 5929948257 NEMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
391 FAGLIYA RJ-271700524502266000/1817
(गोडा ) 		2717005245NRG24180920230846455 19/09/2023 Arbi 2717005245WL044019 Arbi 00691 IPOS0000001 3315 3315 Processed 28/09/2023 5929948252 ARBI INDIA POST PAYMENTS BANK LIMITED(508528)
392 FAGLIYA RJ-271700524502266000/5480076
(गोडा ) 		2717005245NRG24180920230846308 19/09/2023 MOHAN KANWAR 2717005245WL043996 MOHAN KANWAR 00691 IPOS0000001 3315 3315 Processed 28/09/2023 5929948057 MOHAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 FAGLIYA RJ-271700524502266000/967
(गोडा ) 		2717005245NRG24180920230846260 19/09/2023 aachar 2717005245WL043992 aachar 00691 IPOS0000001 3315 3315 Processed 28/09/2023 5929948058 AACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 FAGLIYA RJ-271700524502266000/967
(गोडा ) 		2717005245NRG24180920230846261 19/09/2023 SHER BANO 2717005245WL043992 SHER BANO 00691 IPOS0000001 3315 3315 Processed 28/09/2023 5929948256 SHER BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
Total 1294635 1294635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAGLIYA RJ2717020_190923APB_FTO_174821 Bank of Baroda BARB0DHORIM Dhorimana,Barmer,Raj 62985
2 FAGLIYA RJ2717020_190923APB_FTO_174821 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 26520
3 FAGLIYA RJ2717020_190923APB_FTO_174821 ICICI BANK ICIC0003982 BURHAN KA TALA 3315
4 FAGLIYA RJ2717020_190923APB_FTO_174821 State Bank of India SBIN0006095 BARMER CITY 3315
5 FAGLIYA RJ2717020_190923APB_FTO_174821 State Bank of India SBIN0006742 A.D.B. GUDAMALANI 3315
6 FAGLIYA RJ2717020_190923APB_FTO_174821 State Bank of India SBIN0031441 DHORIMANA 6630
7 FAGLIYA RJ2717020_190923APB_FTO_174821 State Bank of India SBIN0031704 SERWA 19890
8 FAGLIYA RJ2717020_190923APB_FTO_174821 State Bank of India SBIN0031705 BAMRALA 1138830
9 FAGLIYA RJ2717020_190923APB_FTO_174821 State Bank of India SBIN0032237 PATHMERA 6630
10 FAGLIYA RJ2717020_190923APB_FTO_174821 UCO Bank UCBA0002422 BARMER 3315
11 FAGLIYA RJ2717020_190923APB_FTO_174821 India Post Payments Bank IPOS0000001 BARMER 19890

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