|
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-271700418502270400/1032
(साता )
|
2717004185NRG24210920230866681
|
22/09/2023
|
parvindan
|
2717004185WL045357
|
parvindan
|
00045
|
BARB0CHOUHT
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984764
|
|
Praveen Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
FAGLIYA
|
RJ-271700418502270400/1044
(साता )
|
2717004185NRG24210920230866684
|
22/09/2023
|
narsi
|
2717004185WL045357
|
narsi
|
00045
|
BARB0CHOUHT
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984768
|
|
Narsi Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
FAGLIYA
|
RJ-271700418502270400/1047
(साता )
|
2717004185NRG24210920230866686
|
22/09/2023
|
aniya
|
2717004185WL045357
|
aniya
|
00045
|
BARB0CHOUHT
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984769
|
|
Ana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
FAGLIYA
|
RJ-271700418502270400/1050
(साता )
|
2717004185NRG24210920230863252
|
22/09/2023
|
nanji r
|
2717004185WL045224
|
nanji r
|
00045
|
BARB0CHOUHT
|
1275
|
1275
|
Processed
|
28/09/2023
|
|
5929984906
|
|
Nagaji ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
FAGLIYA
|
RJ-271700418502270400/8577468
(साता )
|
2717004185NRG24210920230863368
|
22/09/2023
|
Sagala
|
2717004185WL045225
|
Sagala
|
00045
|
BARB0CHOUHT
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984772
|
|
Sagala Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
6
|
FAGLIYA
|
RJ-271700418502270400/8577488
(साता )
|
2717004185NRG24210920230863369
|
22/09/2023
|
Khimaram
|
2717004185WL045225
|
Khimaram
|
00045
|
BARB0CHOUHT
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984776
|
|
Khima Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
FAGLIYA
|
RJ-271700418502270400/8577549
(साता )
|
2717004185NRG24210920230863372
|
22/09/2023
|
Gunesha jga
|
2717004185WL045225
|
Gunesha jga
|
00045
|
BARB0CHOUHT
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984770
|
|
Ganesha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
FAGLIYA
|
RJ-271700418502270400/8577631
(साता )
|
2717004185NRG24210920230866712
|
22/09/2023
|
Babu GOMDA
|
2717004185WL045357
|
Babu GOMDA
|
00045
|
BARB0CHOUHT
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984765
|
|
Babu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
FAGLIYA
|
RJ-271700418502270400/8577649
(साता )
|
2717004185NRG24210920230866715
|
22/09/2023
|
sunil
|
2717004185WL045357
|
sunil
|
00045
|
BARB0CHOUHT
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984905
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
FAGLIYA
|
RJ-271700418502270400/8577692
(साता )
|
2717004185NRG24210920230866721
|
22/09/2023
|
moda
|
2717004185WL045357
|
moda
|
00045
|
BARB0CHOUHT
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984771
|
|
Moda Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
FAGLIYA
|
RJ-271700418502270400/8577733
(साता )
|
2717004185NRG24210920230863266
|
22/09/2023
|
ramdan gorudan
|
2717004185WL045224
|
ramdan gorudan
|
00045
|
BARB0CHOUHT
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984774
|
|
Ramdan Gorudan Gadhavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
FAGLIYA
|
RJ-271700418502270400/8577746
(साता )
|
2717004185NRG24210920230863268
|
22/09/2023
|
gordhan ram
|
2717004185WL045224
|
gordhan ram
|
00045
|
BARB0CHOUHT
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984766
|
|
Gordhan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
FAGLIYA
|
RJ-271700418502270400/8608342
(साता )
|
2717004185NRG24210920230863378
|
22/09/2023
|
Pabudan
|
2717004185WL045225
|
Pabudan
|
00045
|
BARB0CHOUHT
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984762
|
|
Pabu Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
FAGLIYA
|
RJ-271700418502270400/8608400
(साता )
|
2717004185NRG24210920230863386
|
22/09/2023
|
mohammad
|
2717004185WL045225
|
mohammad
|
00045
|
BARB0CHOUHT
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984761
|
|
Mohammad ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
FAGLIYA
|
RJ-271700418502270400/8615820
(साता )
|
2717004185NRG24210920230863392
|
22/09/2023
|
shambhu Dan
|
2717004185WL045225
|
shambhu Dan
|
00045
|
BARB0CHOUHT
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984775
|
|
Shambhu Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
FAGLIYA
|
RJ-271700418502270400/8625505
(साता )
|
2717004185NRG24210920230863403
|
22/09/2023
|
jiva
|
2717004185WL045225
|
jiva
|
00045
|
BARB0CHOUHT
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984773
|
|
Jiva Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
17
|
FAGLIYA
|
RJ-271700418502270400/8625855
(साता )
|
2717004185NRG24210920230863286
|
22/09/2023
|
GOPAL BHVDAN
|
2717004185WL045224
|
GOPAL BHVDAN
|
00045
|
BARB0CHOUHT
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984767
|
|
Gopal Dan Charnh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
18
|
FAGLIYA
|
RJ-271700418502271100/8622341
(साता )
|
2717004185NRG24210920230863440
|
22/09/2023
|
nimbdan prabhudan
|
2717004185WL045225
|
nimbdan prabhudan
|
00045
|
BARB0CHOUHT
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984763
|
|
Nimb Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
FAGLIYA
|
RJ-271700418502271100/8625914
(साता )
|
2717004185NRG24210920230863450
|
22/09/2023
|
Savldan Shnkrdan
|
2717004185WL045225
|
Savldan Shnkrdan
|
00045
|
BARB0CHOUHT
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984760
|
|
Savldan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54010
|
54010
|
|
|
|
|
|
|
|
|
20
|
FAGLIYA
|
RJ-271700418502270400/8577603
(साता )
|
2717004185NRG24210920230866703
|
22/09/2023
|
RANIDAN
|
2717004185WL045357
|
RANIDAN
|
00127
|
FDRL0001554
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984658
|
|
Rani Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
21
|
FAGLIYA
|
RJ-271700418502270400/1035
(साता )
|
2717004185NRG24210920230866682
|
22/09/2023
|
ismail
|
2717004185WL045357
|
ismail
|
00354
|
PUNB0878500
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984896
|
|
Isamal .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
22
|
FAGLIYA
|
RJ-271700418502270400/8625689
(साता )
|
2717004185NRG24210920230863417
|
22/09/2023
|
hira
|
2717004185WL045225
|
hira
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984871
|
|
Hira Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
FAGLIYA
|
RJ-271700418502270400/8625701
(साता )
|
2717004185NRG24210920230863419
|
22/09/2023
|
chena
|
2717004185WL045225
|
chena
|
00415
|
SBIN0031704
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984868
|
|
Chuna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
FAGLIYA
|
RJ-271700418502270400/8625883
(साता )
|
2717004185NRG24210920230863292
|
22/09/2023
|
devi kumari
|
2717004185WL045224
|
devi kumari
|
00415
|
SBIN0031704
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929984812
|
|
MS DEVIKUMARI SONARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700418502271000/8577296
(साता )
|
2717004185NRG24210920230866730
|
22/09/2023
|
Gavree
|
2717004185WL045357
|
Gavree
|
00415
|
SBIN0031704
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984779
|
|
MRS GAVARIBAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700418502271000/8577309
(साता )
|
2717004185NRG24210920230866733
|
22/09/2023
|
Konu banka
|
2717004185WL045357
|
Konu banka
|
00415
|
SBIN0031704
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984813
|
|
MRS KANUDEVI WO BANKARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700418502271000/8577339
(साता )
|
2717004185NRG24210920230866736
|
22/09/2023
|
Rugha mukna
|
2717004185WL045357
|
Rugha mukna
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984809
|
|
MR RUGHARAM SO MUKANARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700418502271000/8615903
(साता )
|
2717004185NRG24210920230866757
|
22/09/2023
|
Laxmi wo deva
|
2717004185WL045357
|
Laxmi wo deva
|
00415
|
SBIN0031704
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984865
|
|
LAXMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
FAGLIYA
|
RJ-271700418502271000/8625778
(साता )
|
2717004185NRG24210920230863432
|
22/09/2023
|
tga rugha
|
2717004185WL045225
|
tga rugha
|
00415
|
SBIN0031704
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984784
|
|
MR TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700418502271000/8625803
(साता )
|
2717004185NRG24210920230863358
|
22/09/2023
|
pempa purkha
|
2717004185WL045224
|
pempa purkha
|
00415
|
SBIN0031704
|
765
|
765
|
Processed
|
28/09/2023
|
|
5929984796
|
|
MS PENPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22910
|
22910
|
|
|
|
|
|
|
|
|
31
|
FAGLIYA
|
RJ-271700418502270400/1009-A
(साता )
|
2717004185NRG24210920230866674
|
22/09/2023
|
UMEDA DAN
|
2717004185WL045357
|
UMEDA DAN
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984901
|
|
Ummeda Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
32
|
FAGLIYA
|
RJ-271700418502270400/1011
(साता )
|
2717004185NRG24210920230866675
|
22/09/2023
|
karsan
|
2717004185WL045357
|
karsan
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984833
|
|
Karasan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
FAGLIYA
|
RJ-271700418502270400/1019
(साता )
|
2717004185NRG24210920230866678
|
22/09/2023
|
MEHRA
|
2717004185WL045357
|
MEHRA
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984820
|
|
Mehara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
FAGLIYA
|
RJ-271700418502270400/1062
(साता )
|
2717004185NRG24210920230866690
|
22/09/2023
|
sarupdan
|
2717004185WL045357
|
sarupdan
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984899
|
|
Sarup Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
35
|
FAGLIYA
|
RJ-271700418502270400/1066
(साता )
|
2717004185NRG24210920230863253
|
22/09/2023
|
MAHESH DAN
|
2717004185WL045224
|
MAHESH DAN
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984786
|
|
MAHESH DAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
FAGLIYA
|
RJ-271700418502270400/1080
(साता )
|
2717004185NRG24210920230866691
|
22/09/2023
|
KHETDAN
|
2717004185WL045357
|
KHETDAN
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984851
|
|
Khetdan Charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
FAGLIYA
|
RJ-271700418502270400/856
(साता )
|
2717004185NRG24210920230863254
|
22/09/2023
|
joraram
|
2717004185WL045224
|
joraram
|
00415
|
SBIN0032483
|
510
|
510
|
Processed
|
28/09/2023
|
|
5929984831
|
|
Jvahar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
FAGLIYA
|
RJ-271700418502270400/8577442
(साता )
|
2717004185NRG24210920230863364
|
22/09/2023
|
Kichn kavar
|
2717004185WL045225
|
Kichn kavar
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984864
|
|
MRS KANCHAN BAI W O PRAKASH DAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700418502270400/8577450
(साता )
|
2717004185NRG24210920230863365
|
22/09/2023
|
Kesaram
|
2717004185WL045225
|
Kesaram
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984817
|
|
Kesa Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
FAGLIYA
|
RJ-271700418502270400/8577502
(साता )
|
2717004185NRG24210920230863370
|
22/09/2023
|
Bhera
|
2717004185WL045225
|
Bhera
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984824
|
|
Bhera Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
FAGLIYA
|
RJ-271700418502270400/8577506
(साता )
|
2717004185NRG24210920230863255
|
22/09/2023
|
Vasata
|
2717004185WL045224
|
Vasata
|
00415
|
SBIN0032483
|
765
|
765
|
Processed
|
28/09/2023
|
|
5929984822
|
|
Vasata Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
42
|
FAGLIYA
|
RJ-271700418502270400/8577558
(साता )
|
2717004185NRG24210920230866694
|
22/09/2023
|
Jalal
|
2717004185WL045357
|
Jalal
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984834
|
|
MR JALALKHAN JUMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700418502270400/8577558
(साता )
|
2717004185NRG24210920230866695
|
22/09/2023
|
Mariyam
|
2717004185WL045357
|
Mariyam
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984832
|
|
MRS MARIYAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700418502270400/8577565
(साता )
|
2717004185NRG24210920230866696
|
22/09/2023
|
pratap krishan
|
2717004185WL045357
|
pratap krishan
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984759
|
|
Pratap Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
FAGLIYA
|
RJ-271700418502270400/8577572
(साता )
|
2717004185NRG24210920230866697
|
22/09/2023
|
mohan
|
2717004185WL045357
|
mohan
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984850
|
|
Mohan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
FAGLIYA
|
RJ-271700418502270400/8577577
(साता )
|
2717004185NRG24210920230866698
|
22/09/2023
|
TAIB
|
2717004185WL045357
|
TAIB
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984821
|
|
Taiyaba Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
FAGLIYA
|
RJ-271700418502270400/8577618
(साता )
|
2717004185NRG24210920230866707
|
22/09/2023
|
bhawardan
|
2717004185WL045357
|
bhawardan
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984823
|
|
Bhanvar Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
48
|
FAGLIYA
|
RJ-271700418502270400/8577640
(साता )
|
2717004185NRG24210920230866714
|
22/09/2023
|
Vashatedan
|
2717004185WL045357
|
Vashatedan
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984861
|
|
Basti Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
FAGLIYA
|
RJ-271700418502270400/8577676
(साता )
|
2717004185NRG24210920230866718
|
22/09/2023
|
Narpatdan
|
2717004185WL045357
|
Narpatdan
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984845
|
|
Narapat Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
FAGLIYA
|
RJ-271700418502270400/8577695
(साता )
|
2717004185NRG24210920230866722
|
22/09/2023
|
HIRA RAM
|
2717004185WL045357
|
HIRA RAM
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929984815
|
|
Hira Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
FAGLIYA
|
RJ-271700418502270400/8577713
(साता )
|
2717004185NRG24210920230863257
|
22/09/2023
|
chamna
|
2717004185WL045224
|
chamna
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984825
|
|
Chamana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
FAGLIYA
|
RJ-271700418502270400/8577716
(साता )
|
2717004185NRG24210920230863260
|
22/09/2023
|
ratna
|
2717004185WL045224
|
ratna
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984857
|
|
Ratana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
FAGLIYA
|
RJ-271700418502270400/8577720
(साता )
|
2717004185NRG24210920230863262
|
22/09/2023
|
Savla
|
2717004185WL045224
|
Savla
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984830
|
|
Savala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
FAGLIYA
|
RJ-271700418502270400/8577750
(साता )
|
2717004185NRG24210920230866727
|
22/09/2023
|
Dhapu
|
2717004185WL045357
|
Dhapu
|
00415
|
SBIN0032483
|
1270
|
1270
|
Processed
|
28/09/2023
|
|
5929984904
|
|
Mrs. DHAPU WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
FAGLIYA
|
RJ-271700418502270400/8577750
(साता )
|
2717004185NRG24210920230866726
|
22/09/2023
|
Ramju
|
2717004185WL045357
|
Ramju
|
00415
|
SBIN0032483
|
1270
|
1270
|
Processed
|
28/09/2023
|
|
5929984782
|
|
Mr. RAMJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
FAGLIYA
|
RJ-271700418502270400/8577760
(साता )
|
2717004185NRG24210920230863271
|
22/09/2023
|
daya
|
2717004185WL045224
|
daya
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984826
|
|
Daya Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
FAGLIYA
|
RJ-271700418502270400/8608254
(साता )
|
2717004185NRG24210920230863274
|
22/09/2023
|
Raysingh
|
2717004185WL045224
|
Raysingh
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984870
|
|
Ray Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
FAGLIYA
|
RJ-271700418502270400/8608323
(साता )
|
2717004185NRG24210920230863376
|
22/09/2023
|
jasraj
|
2717004185WL045225
|
jasraj
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984869
|
|
Jas Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
FAGLIYA
|
RJ-271700418502270400/8608331
(साता )
|
2717004185NRG24210920230863276
|
22/09/2023
|
Hamdan
|
2717004185WL045224
|
Hamdan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984862
|
|
Hema Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
FAGLIYA
|
RJ-271700418502270400/8608332
(साता )
|
2717004185NRG24210920230863377
|
22/09/2023
|
Mukesdan
|
2717004185WL045225
|
Mukesdan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984781
|
|
Mukesh Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
61
|
FAGLIYA
|
RJ-271700418502270400/8608373
(साता )
|
2717004185NRG24210920230863278
|
22/09/2023
|
Chandan singh
|
2717004185WL045224
|
Chandan singh
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984840
|
|
Chandn Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
FAGLIYA
|
RJ-271700418502270400/8608390
(साता )
|
2717004185NRG24210920230863385
|
22/09/2023
|
Aainath Dayalnath
|
2717004185WL045225
|
Aainath Dayalnath
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984872
|
|
Ainath .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
63
|
FAGLIYA
|
RJ-271700418502270400/8608403
(साता )
|
2717004185NRG24210920230863387
|
22/09/2023
|
Shambhu dan
|
2717004185WL045225
|
Shambhu dan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984846
|
|
Shambhu Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
64
|
FAGLIYA
|
RJ-271700418502270400/8608407
(साता )
|
2717004185NRG24210920230863388
|
22/09/2023
|
Jeeva
|
2717004185WL045225
|
Jeeva
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984852
|
|
Jiva Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
FAGLIYA
|
RJ-271700418502270400/8608409
(साता )
|
2717004185NRG24210920230863389
|
22/09/2023
|
partapa narna
|
2717004185WL045225
|
partapa narna
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984900
|
|
Pata .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
66
|
FAGLIYA
|
RJ-271700418502270400/8615805
(साता )
|
2717004185NRG24210920230863390
|
22/09/2023
|
Khatdan v
|
2717004185WL045225
|
Khatdan v
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984730
|
|
Kheta Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
67
|
FAGLIYA
|
RJ-271700418502270400/8615814
(साता )
|
2717004185NRG24210920230863391
|
22/09/2023
|
Vala
|
2717004185WL045225
|
Vala
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984814
|
|
Vala Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
FAGLIYA
|
RJ-271700418502270400/8615835
(साता )
|
2717004185NRG24210920230863396
|
22/09/2023
|
hakimdan murardan
|
2717004185WL045225
|
hakimdan murardan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984873
|
|
Hakami Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
69
|
FAGLIYA
|
RJ-271700418502270400/8615843
(साता )
|
2717004185NRG24210920230863399
|
22/09/2023
|
HARSINGH
|
2717004185WL045225
|
HARSINGH
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984849
|
|
Harsing Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
70
|
FAGLIYA
|
RJ-271700418502270400/8622453
(साता )
|
2717004185NRG24210920230863280
|
22/09/2023
|
ugam kanwar
|
2717004185WL045224
|
ugam kanwar
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984788
|
|
MRS UGMI BAI WO HAKMI DAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700418502270400/8624840
(साता )
|
2717004185NRG24210920230863402
|
22/09/2023
|
radha
|
2717004185WL045225
|
radha
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984838
|
|
Kumbhar Raghuji Okhaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
FAGLIYA
|
RJ-271700418502270400/8625510
(साता )
|
2717004185NRG24210920230863405
|
22/09/2023
|
mehraj
|
2717004185WL045225
|
mehraj
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984856
|
|
Maharaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
FAGLIYA
|
RJ-271700418502270400/8625626
(साता )
|
2717004185NRG24210920230863413
|
22/09/2023
|
gemra ram
|
2717004185WL045225
|
gemra ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984818
|
|
Gemara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
FAGLIYA
|
RJ-271700418502270400/8625628
(साता )
|
2717004185NRG24210920230863414
|
22/09/2023
|
aja ram
|
2717004185WL045225
|
aja ram
|
00415
|
SBIN0032483
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929984816
|
|
Arjan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
FAGLIYA
|
RJ-271700418502270400/8625705
(साता )
|
2717004185NRG24210920230863420
|
22/09/2023
|
nrpt seeh
|
2717004185WL045225
|
nrpt seeh
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984843
|
|
Narapat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
FAGLIYA
|
RJ-271700418502270400/8625709
(साता )
|
2717004185NRG24210920230863421
|
22/09/2023
|
Muldan
|
2717004185WL045225
|
Muldan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984863
|
|
Mul Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
FAGLIYA
|
RJ-271700418502270400/8625829
(साता )
|
2717004185NRG24210920230863283
|
22/09/2023
|
Balvantdan IshwarDan
|
2717004185WL045224
|
Balvantdan IshwarDan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984819
|
|
Balwant Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
FAGLIYA
|
RJ-271700418502270400/872
(साता )
|
2717004185NRG24210920230863329
|
22/09/2023
|
Amara
|
2717004185WL045224
|
Amara
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984866
|
|
Amara Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
FAGLIYA
|
RJ-271700418502270400/874
(साता )
|
2717004185NRG24210920230863330
|
22/09/2023
|
Vasa
|
2717004185WL045224
|
Vasa
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984854
|
|
Vasa Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
FAGLIYA
|
RJ-271700418502270400/878
(साता )
|
2717004185NRG24210920230863331
|
22/09/2023
|
haris
|
2717004185WL045224
|
haris
|
00415
|
SBIN0032483
|
765
|
765
|
Processed
|
28/09/2023
|
|
5929984828
|
|
Hareesh .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
81
|
FAGLIYA
|
RJ-271700418502270400/879
(साता )
|
2717004185NRG24210920230863332
|
22/09/2023
|
Vala
|
2717004185WL045224
|
Vala
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984836
|
|
Vala Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
FAGLIYA
|
RJ-271700418502270400/881
(साता )
|
2717004185NRG24210920230863333
|
22/09/2023
|
savala
|
2717004185WL045224
|
savala
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984867
|
|
Savala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
FAGLIYA
|
RJ-271700418502270400/896
(साता )
|
2717004185NRG24210920230863337
|
22/09/2023
|
Dana
|
2717004185WL045224
|
Dana
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984855
|
|
Dana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
FAGLIYA
|
RJ-271700418502271000/802
(साता )
|
2717004185NRG24210920230863338
|
22/09/2023
|
KONUDEVI GENARAM
|
2717004185WL045224
|
KONUDEVI GENARAM
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984810
|
|
MRS KANY DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700418502271000/812
(साता )
|
2717004185NRG24210920230863339
|
22/09/2023
|
thani rtna
|
2717004185WL045224
|
thani rtna
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984799
|
|
Thani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
FAGLIYA
|
RJ-271700418502271000/814
(साता )
|
2717004185NRG24210920230863341
|
22/09/2023
|
raji visna
|
2717004185WL045224
|
raji visna
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984754
|
|
MRS RAJIDEVI WO VISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700418502271000/815
(साता )
|
2717004185NRG24210920230863342
|
22/09/2023
|
Asu
|
2717004185WL045224
|
Asu
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984801
|
|
MISS AASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700418502271000/840
(साता )
|
2717004185NRG24210920230863349
|
22/09/2023
|
Pemi rtna
|
2717004185WL045224
|
Pemi rtna
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984805
|
|
MRS PEMIDEVI WO RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700418502271000/841
(साता )
|
2717004185NRG24210920230863351
|
22/09/2023
|
Hemtharam
|
2717004185WL045224
|
Hemtharam
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984842
|
|
MR HIMATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700418502271000/841
(साता )
|
2717004185NRG24210920230863350
|
22/09/2023
|
Santeedevi
|
2717004185WL045224
|
Santeedevi
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984841
|
|
MR SHANTA DEVI HIMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700418502271000/842
(साता )
|
2717004185NRG24210920230863353
|
22/09/2023
|
bhavri devi jiva ram
|
2717004185WL045224
|
bhavri devi jiva ram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984903
|
|
MISS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700418502271000/842
(साता )
|
2717004185NRG24210920230863352
|
22/09/2023
|
jiva ram viraram
|
2717004185WL045224
|
jiva ram viraram
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984785
|
|
MR JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700418502271000/843
(साता )
|
2717004185NRG24210920230863354
|
22/09/2023
|
vira mukana
|
2717004185WL045224
|
vira mukana
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984806
|
|
MR VIRARAM SO MUKANARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700418502271000/8577294
(साता )
|
2717004185NRG24210920230866729
|
22/09/2023
|
Pavnee
|
2717004185WL045357
|
Pavnee
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984859
|
|
MRS PAVNIDEVI WO KESARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700418502271000/8577306
(साता )
|
2717004185NRG24210920230866731
|
22/09/2023
|
Magha jetha
|
2717004185WL045357
|
Magha jetha
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984783
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700418502271000/8577309
(साता )
|
2717004185NRG24210920230866732
|
22/09/2023
|
Banka kheraj
|
2717004185WL045357
|
Banka kheraj
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984835
|
|
Baka Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
FAGLIYA
|
RJ-271700418502271000/8577313
(साता )
|
2717004185NRG24210920230866734
|
22/09/2023
|
Pahlad
|
2717004185WL045357
|
Pahlad
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984777
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700418502271000/8577313
(साता )
|
2717004185NRG24210920230866735
|
22/09/2023
|
Tagi Pahlad
|
2717004185WL045357
|
Tagi Pahlad
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984803
|
|
Tagi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
FAGLIYA
|
RJ-271700418502271000/8577339
(साता )
|
2717004185NRG24210920230866737
|
22/09/2023
|
Chuni rugha
|
2717004185WL045357
|
Chuni rugha
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984802
|
|
MISS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700418502271000/8577373
(साता )
|
2717004185NRG24210920230866740
|
22/09/2023
|
Lali rupa
|
2717004185WL045357
|
Lali rupa
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984795
|
|
MS LALI RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGLIYA
|
RJ-271700418502271000/8577389
(साता )
|
2717004185NRG24210920230866741
|
22/09/2023
|
Duda MODA
|
2717004185WL045357
|
Duda MODA
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984807
|
|
MR DUDARAM SO MODARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700418502271000/8577389
(साता )
|
2717004185NRG24210920230866742
|
22/09/2023
|
RAMU DUDA
|
2717004185WL045357
|
RAMU DUDA
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984798
|
|
MISS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGLIYA
|
RJ-271700418502271000/8577418
(साता )
|
2717004185NRG24210920230866743
|
22/09/2023
|
vaka vira
|
2717004185WL045357
|
vaka vira
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984787
|
|
MR BANKA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700418502271000/8615850
(साता )
|
2717004185NRG24210920230866744
|
22/09/2023
|
Kesa
|
2717004185WL045357
|
Kesa
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984829
|
|
MR KESA RAM SO MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGLIYA
|
RJ-271700418502271000/8615851
(साता )
|
2717004185NRG24210920230866746
|
22/09/2023
|
Punma gumna
|
2717004185WL045357
|
Punma gumna
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984780
|
|
Punma Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
FAGLIYA
|
RJ-271700418502271000/8615851
(साता )
|
2717004185NRG24210920230866747
|
22/09/2023
|
Romu punma
|
2717004185WL045357
|
Romu punma
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984800
|
|
MISS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGLIYA
|
RJ-271700418502271000/8615855
(साता )
|
2717004185NRG24210920230866748
|
22/09/2023
|
Navlee AIDAN
|
2717004185WL045357
|
Navlee AIDAN
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984808
|
|
MRS NAVLIDEVI WO AAIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGLIYA
|
RJ-271700418502271000/8615866
(साता )
|
2717004185NRG24210920230866750
|
22/09/2023
|
AADU MADHA
|
2717004185WL045357
|
AADU MADHA
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984752
|
|
MR ADU RAM S O MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGLIYA
|
RJ-271700418502271000/8615866
(साता )
|
2717004185NRG24210920230866751
|
22/09/2023
|
DHRMI ADU
|
2717004185WL045357
|
DHRMI ADU
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984844
|
|
MR DHARMI DEVI ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGLIYA
|
RJ-271700418502271000/8615867
(साता )
|
2717004185NRG24210920230866753
|
22/09/2023
|
Dami devi gumna
|
2717004185WL045357
|
Dami devi gumna
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984791
|
|
MR RUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGLIYA
|
RJ-271700418502271000/8615867
(साता )
|
2717004185NRG24210920230866752
|
22/09/2023
|
Gumna rugha
|
2717004185WL045357
|
Gumna rugha
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984837
|
|
MR GUMANA RAM RUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGLIYA
|
RJ-271700418502271000/8615877
(साता )
|
2717004185NRG24210920230863356
|
22/09/2023
|
nenu devi
|
2717004185WL045224
|
nenu devi
|
00415
|
SBIN0032483
|
765
|
765
|
Processed
|
28/09/2023
|
|
5929984797
|
|
Nenu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
FAGLIYA
|
RJ-271700418502271000/8615877
(साता )
|
2717004185NRG24210920230863355
|
22/09/2023
|
Rupa
|
2717004185WL045224
|
Rupa
|
00415
|
SBIN0032483
|
765
|
765
|
Processed
|
28/09/2023
|
|
5929984811
|
|
MR RUPARAM SO VIRDHARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGLIYA
|
RJ-271700418502271000/8615879
(साता )
|
2717004185NRG24210920230863426
|
22/09/2023
|
Ansi nenu
|
2717004185WL045225
|
Ansi nenu
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984898
|
|
MR ANSI DEVI W O NENURAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700418502271000/8615881
(साता )
|
2717004185NRG24210920230863427
|
22/09/2023
|
Sona Ram
|
2717004185WL045225
|
Sona Ram
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984858
|
|
MR SONA RAM S O BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGLIYA
|
RJ-271700418502271000/8615881
(साता )
|
2717004185NRG24210920230863428
|
22/09/2023
|
Sonidevi
|
2717004185WL045225
|
Sonidevi
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984756
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
FAGLIYA
|
RJ-271700418502271000/8615882
(साता )
|
2717004185NRG24210920230866754
|
22/09/2023
|
Gunesa bhera
|
2717004185WL045357
|
Gunesa bhera
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984860
|
|
MR GUNESHA RAM S O BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGLIYA
|
RJ-271700418502271000/8615897
(साता )
|
2717004185NRG24210920230866755
|
22/09/2023
|
Rukhi
|
2717004185WL045357
|
Rukhi
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984902
|
|
MRS RUKHIDEVI WO MAGNARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGLIYA
|
RJ-271700418502271000/8615903
(साता )
|
2717004185NRG24210920230866756
|
22/09/2023
|
Deva vaka
|
2717004185WL045357
|
Deva vaka
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984848
|
|
MR DEVA RAM S O BANKA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGLIYA
|
RJ-271700418502271000/8625686
(साता )
|
2717004185NRG24210920230866758
|
22/09/2023
|
DASHRATH
|
2717004185WL045357
|
DASHRATH
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984793
|
|
Dashrth Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
FAGLIYA
|
RJ-271700418502271000/8625777
(साता )
|
2717004185NRG24210920230863431
|
22/09/2023
|
punam chanana
|
2717004185WL045225
|
punam chanana
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984790
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
FAGLIYA
|
RJ-271700418502271000/8625778
(साता )
|
2717004185NRG24210920230863433
|
22/09/2023
|
Kisturi tga
|
2717004185WL045225
|
Kisturi tga
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984753
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGLIYA
|
RJ-271700418502271000/8625779
(साता )
|
2717004185NRG24210920230863434
|
22/09/2023
|
GAVARI
|
2717004185WL045225
|
GAVARI
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984853
|
|
MRS GAVARI DEVI S O THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGLIYA
|
RJ-271700418502271000/8625838
(साता )
|
2717004185NRG24210920230863359
|
22/09/2023
|
jhimo goma
|
2717004185WL045224
|
jhimo goma
|
00415
|
SBIN0032483
|
255
|
255
|
Processed
|
28/09/2023
|
|
5929984874
|
|
MRS JHIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGLIYA
|
RJ-271700418502271000/8625844
(साता )
|
2717004185NRG24210920230866760
|
22/09/2023
|
DAMI MODA
|
2717004185WL045357
|
DAMI MODA
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984804
|
|
MISS DAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
FAGLIYA
|
RJ-271700418502271000/8625847
(साता )
|
2717004185NRG24210920230863361
|
22/09/2023
|
kamla devi malaram
|
2717004185WL045224
|
kamla devi malaram
|
00415
|
SBIN0032483
|
765
|
765
|
Processed
|
28/09/2023
|
|
5929984757
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
FAGLIYA
|
RJ-271700418502271000/8625847
(साता )
|
2717004185NRG24210920230863360
|
22/09/2023
|
malaram ruparam
|
2717004185WL045224
|
malaram ruparam
|
00415
|
SBIN0032483
|
765
|
765
|
Processed
|
28/09/2023
|
|
5929984758
|
|
Mala Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
FAGLIYA
|
RJ-271700418502271000/8625949
(साता )
|
2717004185NRG24210920230866762
|
22/09/2023
|
devu devi bhera
|
2717004185WL045357
|
devu devi bhera
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984755
|
|
MRS DEUDEVI WO BHAIRARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGLIYA
|
RJ-271700418502271100/8577265
(साता )
|
2717004185NRG24210920230866774
|
22/09/2023
|
Parbudan
|
2717004185WL045357
|
Parbudan
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984839
|
|
MR PRABHU DAN S O BASTI DAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGLIYA
|
RJ-271700418502271100/8577337
(साता )
|
2717004185NRG24210920230866776
|
22/09/2023
|
Punma smela
|
2717004185WL045357
|
Punma smela
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984778
|
|
Punmaram .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
131
|
FAGLIYA
|
RJ-271700418502271100/8577399
(साता )
|
2717004185NRG24210920230863436
|
22/09/2023
|
Amiya
|
2717004185WL045225
|
Amiya
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984794
|
|
MRS AMIYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
FAGLIYA
|
RJ-271700418502271100/8608377
(साता )
|
2717004185NRG24210920230866778
|
22/09/2023
|
Khodi Dan
|
2717004185WL045357
|
Khodi Dan
|
00415
|
SBIN0032483
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984827
|
|
Khodi Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
133
|
FAGLIYA
|
RJ-271700418502271100/8622395
(साता )
|
2717004185NRG24210920230863442
|
22/09/2023
|
Hardev Puri
|
2717004185WL045225
|
Hardev Puri
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984789
|
|
MR HARDEVPURI SO LADHUPURI
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGLIYA
|
RJ-271700418502271100/8625555
(साता )
|
2717004185NRG24210920230863447
|
22/09/2023
|
Mandan
|
2717004185WL045225
|
Mandan
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984875
|
|
Man Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
FAGLIYA
|
RJ-271700418502271100/8625662
(साता )
|
2717004185NRG24210920230863449
|
22/09/2023
|
mahipal
|
2717004185WL045225
|
mahipal
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984847
|
|
Maheepal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284015
|
284015
|
|
|
|
|
|
|
|
|
136
|
FAGLIYA
|
RJ-271700418502270400/1013
(साता )
|
2717004185NRG24210920230866676
|
22/09/2023
|
shravan hira
|
2717004185WL045357
|
shravan hira
|
00688
|
FINO0900428
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984670
|
|
Shrvan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
FAGLIYA
|
RJ-271700418502270400/1020
(साता )
|
2717004185NRG24210920230866679
|
22/09/2023
|
dwarka ram
|
2717004185WL045357
|
dwarka ram
|
00688
|
FINO0900428
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984639
|
|
Darka Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
FAGLIYA
|
RJ-271700418502270400/1024
(साता )
|
2717004185NRG24210920230866680
|
22/09/2023
|
isha ram mala ram
|
2717004185WL045357
|
isha ram mala ram
|
00688
|
FINO0900428
|
1785
|
1785
|
Processed
|
28/09/2023
|
|
5929984632
|
|
Isa Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
FAGLIYA
|
RJ-271700418502270400/1041
(साता )
|
2717004185NRG24210920230866683
|
22/09/2023
|
chana hema
|
2717004185WL045357
|
chana hema
|
00688
|
FINO0900428
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984622
|
|
Chana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
FAGLIYA
|
RJ-271700418502270400/1046
(साता )
|
2717004185NRG24210920230866685
|
22/09/2023
|
GENA GORKHA
|
2717004185WL045357
|
GENA GORKHA
|
00688
|
FINO0900428
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984645
|
|
Gena Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
FAGLIYA
|
RJ-271700418502270400/1057
(साता )
|
2717004185NRG24210920230866688
|
22/09/2023
|
ummeda babu
|
2717004185WL045357
|
ummeda babu
|
00688
|
FINO0900428
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984664
|
|
Umeda Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
FAGLIYA
|
RJ-271700418502270400/8577443
(साता )
|
2717004185NRG24210920230866692
|
22/09/2023
|
nanji ram
|
2717004185WL045357
|
nanji ram
|
00688
|
FINO0900428
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984633
|
|
Nanji Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
FAGLIYA
|
RJ-271700418502270400/8577445
(साता )
|
2717004185NRG24210920230866693
|
22/09/2023
|
TejaRam
|
2717004185WL045357
|
TejaRam
|
00688
|
FINO0900428
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984655
|
|
Teja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
FAGLIYA
|
RJ-271700418502270400/8577452
(साता )
|
2717004185NRG24210920230863366
|
22/09/2023
|
Harchand Ram
|
2717004185WL045225
|
Harchand Ram
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984638
|
|
Harchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
FAGLIYA
|
RJ-271700418502270400/8577456
(साता )
|
2717004185NRG24210920230863367
|
22/09/2023
|
samgi bai
|
2717004185WL045225
|
samgi bai
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984699
|
|
Samagi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
FAGLIYA
|
RJ-271700418502270400/8577555
(साता )
|
2717004185NRG24210920230863373
|
22/09/2023
|
vasna ram
|
2717004185WL045225
|
vasna ram
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984634
|
|
Vishna Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
147
|
FAGLIYA
|
RJ-271700418502270400/8577561
(साता )
|
2717004185NRG24210920230863374
|
22/09/2023
|
SUAMAR
|
2717004185WL045225
|
SUAMAR
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984648
|
|
Sumar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
FAGLIYA
|
RJ-271700418502270400/8577595
(साता )
|
2717004185NRG24210920230866700
|
22/09/2023
|
gunesha ram
|
2717004185WL045357
|
gunesha ram
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984618
|
|
Ganesha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
FAGLIYA
|
RJ-271700418502270400/8577621
(साता )
|
2717004185NRG24210920230866708
|
22/09/2023
|
jasraj
|
2717004185WL045357
|
jasraj
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984619
|
|
Jasraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
FAGLIYA
|
RJ-271700418502270400/8577622
(साता )
|
2717004185NRG24210920230866709
|
22/09/2023
|
bhava jaga
|
2717004185WL045357
|
bhava jaga
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984674
|
|
MR BHAVA RAM S O JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
FAGLIYA
|
RJ-271700418502270400/8577627
(साता )
|
2717004185NRG24210920230866711
|
22/09/2023
|
kailashdan moddan
|
2717004185WL045357
|
kailashdan moddan
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984679
|
|
Kailash Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
FAGLIYA
|
RJ-271700418502270400/8577639
(साता )
|
2717004185NRG24210920230866713
|
22/09/2023
|
shankar hakma
|
2717004185WL045357
|
shankar hakma
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984912
|
|
Shankara Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
FAGLIYA
|
RJ-271700418502270400/8577665
(साता )
|
2717004185NRG24210920230866717
|
22/09/2023
|
kailashdan shivdan
|
2717004185WL045357
|
kailashdan shivdan
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984647
|
|
Kelash Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
FAGLIYA
|
RJ-271700418502270400/8577697
(साता )
|
2717004185NRG24210920230866723
|
22/09/2023
|
Madan Dan
|
2717004185WL045357
|
Madan Dan
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984676
|
|
Maha Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
FAGLIYA
|
RJ-271700418502270400/8577699
(साता )
|
2717004185NRG24210920230866724
|
22/09/2023
|
shambhudan kaludan
|
2717004185WL045357
|
shambhudan kaludan
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984643
|
|
Shambhu Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
FAGLIYA
|
RJ-271700418502270400/8577711
(साता )
|
2717004185NRG24210920230866725
|
22/09/2023
|
SHANKAR LAL
|
2717004185WL045357
|
SHANKAR LAL
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984641
|
|
Shankar Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
FAGLIYA
|
RJ-271700418502270400/8577721
(साता )
|
2717004185NRG24210920230863263
|
22/09/2023
|
shambhudan pragdan
|
2717004185WL045224
|
shambhudan pragdan
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984668
|
|
Shambhudan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
FAGLIYA
|
RJ-271700418502270400/8577759
(साता )
|
2717004185NRG24210920230863270
|
22/09/2023
|
Laxmi Dan
|
2717004185WL045224
|
Laxmi Dan
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984652
|
|
Laxmi Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
FAGLIYA
|
RJ-271700418502270400/8577769
(साता )
|
2717004185NRG24210920230863272
|
22/09/2023
|
Ganpatdan Bhavdan
|
2717004185WL045224
|
Ganpatdan Bhavdan
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984731
|
|
Ganpat Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
160
|
FAGLIYA
|
RJ-271700418502270400/8608256
(साता )
|
2717004185NRG24210920230863275
|
22/09/2023
|
ghevarchand
|
2717004185WL045224
|
ghevarchand
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984628
|
|
Ghevar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
FAGLIYA
|
RJ-271700418502270400/8608286
(साता )
|
2717004185NRG24210920230863375
|
22/09/2023
|
Savaldan MAHADAN
|
2717004185WL045225
|
Savaldan MAHADAN
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984678
|
|
Sanvaldan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
FAGLIYA
|
RJ-271700418502270400/8608347
(साता )
|
2717004185NRG24210920230863379
|
22/09/2023
|
Ratana Dhana
|
2717004185WL045225
|
Ratana Dhana
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984621
|
|
Ratna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
FAGLIYA
|
RJ-271700418502270400/8608363
(साता )
|
2717004185NRG24210920230863380
|
22/09/2023
|
Prem Prakash
|
2717004185WL045225
|
Prem Prakash
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984623
|
|
Prem Prakash Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
FAGLIYA
|
RJ-271700418502270400/8608375
(साता )
|
2717004185NRG24210920230863382
|
22/09/2023
|
HIRDAN
|
2717004185WL045225
|
HIRDAN
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984626
|
|
Hir Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
FAGLIYA
|
RJ-271700418502270400/8608384
(साता )
|
2717004185NRG24210920230863383
|
22/09/2023
|
RASUL ABDU
|
2717004185WL045225
|
RASUL ABDU
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984650
|
|
Rasul Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
FAGLIYA
|
RJ-271700418502270400/8615825
(साता )
|
2717004185NRG24210920230863393
|
22/09/2023
|
Gova Ram
|
2717004185WL045225
|
Gova Ram
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984911
|
|
Gova Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
FAGLIYA
|
RJ-271700418502270400/8624835
(साता )
|
2717004185NRG24210920230863281
|
22/09/2023
|
pelaj
|
2717004185WL045224
|
pelaj
|
00688
|
FINO0900428
|
765
|
765
|
Processed
|
28/09/2023
|
|
5929984630
|
|
Prahalada Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
FAGLIYA
|
RJ-271700418502270400/8625612
(साता )
|
2717004185NRG24210920230863410
|
22/09/2023
|
Gorkha bhoja
|
2717004185WL045225
|
Gorkha bhoja
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984636
|
|
Gorkha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
FAGLIYA
|
RJ-271700418502270400/8625615
(साता )
|
2717004185NRG24210920230863411
|
22/09/2023
|
Nimba narsinga
|
2717004185WL045225
|
Nimba narsinga
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984635
|
|
Nimba Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
FAGLIYA
|
RJ-271700418502270400/8625693
(साता )
|
2717004185NRG24210920230863418
|
22/09/2023
|
umesh dan
|
2717004185WL045225
|
umesh dan
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984672
|
|
Umes Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
FAGLIYA
|
RJ-271700418502270400/8625806
(साता )
|
2717004185NRG24210920230863424
|
22/09/2023
|
nagji mada
|
2717004185WL045225
|
nagji mada
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984701
|
|
Nagaji ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
FAGLIYA
|
RJ-271700418502270400/8625809
(साता )
|
2717004185NRG24210920230863282
|
22/09/2023
|
ramesh rugha
|
2717004185WL045224
|
ramesh rugha
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984694
|
|
Ramesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
FAGLIYA
|
RJ-271700418502270400/8625900
(साता )
|
2717004185NRG24210920230863295
|
22/09/2023
|
GORU DAN
|
2717004185WL045224
|
GORU DAN
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984677
|
|
Goru Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
174
|
FAGLIYA
|
RJ-271700418502270400/8625986
(साता )
|
2717004185NRG24210920230863300
|
22/09/2023
|
joga hema
|
2717004185WL045224
|
joga hema
|
00688
|
FINO0900428
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929984657
|
|
Jogo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
FAGLIYA
|
RJ-271700418502270400/8625991
(साता )
|
2717004185NRG24210920230863301
|
22/09/2023
|
pratapa chatra
|
2717004185WL045224
|
pratapa chatra
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984620
|
|
Pratapa Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
FAGLIYA
|
RJ-271700418502270400/8626004
(साता )
|
2717004185NRG24210920230863302
|
22/09/2023
|
Junjhar dan
|
2717004185WL045224
|
Junjhar dan
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984910
|
|
Jhujhar Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
FAGLIYA
|
RJ-271700418502270400/8626018
(साता )
|
2717004185NRG24210920230863303
|
22/09/2023
|
Pavan kumar
|
2717004185WL045224
|
Pavan kumar
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984624
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
FAGLIYA
|
RJ-271700418502270400/8626028
(साता )
|
2717004185NRG24210920230863304
|
22/09/2023
|
gemra hema
|
2717004185WL045224
|
gemra hema
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984705
|
|
Gemara Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
FAGLIYA
|
RJ-271700418502270400/8626029
(साता )
|
2717004185NRG24210920230863305
|
22/09/2023
|
harchand punma
|
2717004185WL045224
|
harchand punma
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984908
|
|
Harchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
FAGLIYA
|
RJ-271700418502270400/8626042
(साता )
|
2717004185NRG24210920230863306
|
22/09/2023
|
BHANVRA GUNESHA
|
2717004185WL045224
|
BHANVRA GUNESHA
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984686
|
|
Bhavara Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
FAGLIYA
|
RJ-271700418502270400/8626056
(साता )
|
2717004185NRG24210920230863308
|
22/09/2023
|
lasa bhupa
|
2717004185WL045224
|
lasa bhupa
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984673
|
|
Lasa Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
FAGLIYA
|
RJ-271700418502270400/8626058
(साता )
|
2717004185NRG24210920230863309
|
22/09/2023
|
ramesh chatra
|
2717004185WL045224
|
ramesh chatra
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984675
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
FAGLIYA
|
RJ-271700418502270400/8626059
(साता )
|
2717004185NRG24210920230863310
|
22/09/2023
|
jaskaran dan
|
2717004185WL045224
|
jaskaran dan
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984909
|
|
Jaskrn Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
FAGLIYA
|
RJ-271700418502270400/8626064
(साता )
|
2717004185NRG24210920230863311
|
22/09/2023
|
dinesh dipa
|
2717004185WL045224
|
dinesh dipa
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984667
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
FAGLIYA
|
RJ-271700418502270400/8626065
(साता )
|
2717004185NRG24210920230863312
|
22/09/2023
|
RAMESH BHAVA
|
2717004185WL045224
|
RAMESH BHAVA
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984671
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
FAGLIYA
|
RJ-271700418502270400/8626114
(साता )
|
2717004185NRG24210920230863313
|
22/09/2023
|
chamna ram
|
2717004185WL045224
|
chamna ram
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984625
|
|
Chamna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
FAGLIYA
|
RJ-271700418502270400/8626115
(साता )
|
2717004185NRG24210920230863314
|
22/09/2023
|
karni dan
|
2717004185WL045224
|
karni dan
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984651
|
|
Karni Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
FAGLIYA
|
RJ-271700418502270400/8626117
(साता )
|
2717004185NRG24210920230863315
|
22/09/2023
|
ashish kumar
|
2717004185WL045224
|
ashish kumar
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984649
|
|
Ashish Kumar Dhoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
FAGLIYA
|
RJ-271700418502270400/8626118
(साता )
|
2717004185NRG24210920230863316
|
22/09/2023
|
rughnath vasta
|
2717004185WL045224
|
rughnath vasta
|
00688
|
FINO0900428
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984663
|
|
Raghunath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
FAGLIYA
|
RJ-271700418502270400/8626119
(साता )
|
2717004185NRG24210920230863317
|
22/09/2023
|
sureshkumar bhavaram
|
2717004185WL045224
|
sureshkumar bhavaram
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984666
|
|
Suresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
FAGLIYA
|
RJ-271700418502270400/8626124
(साता )
|
2717004185NRG24210920230863318
|
22/09/2023
|
mansinga ram
|
2717004185WL045224
|
mansinga ram
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984659
|
|
Mansinga Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
FAGLIYA
|
RJ-271700418502270400/8626125
(साता )
|
2717004185NRG24210920230863319
|
22/09/2023
|
raju jiva
|
2717004185WL045224
|
raju jiva
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984693
|
|
Raju Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
FAGLIYA
|
RJ-271700418502270400/8626126
(साता )
|
2717004185NRG24210920230863320
|
22/09/2023
|
shanktidan ishwardan
|
2717004185WL045224
|
shanktidan ishwardan
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984654
|
|
Shakti Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
FAGLIYA
|
RJ-271700418502270400/8626128
(साता )
|
2717004185NRG24210920230863321
|
22/09/2023
|
vipul singh
|
2717004185WL045224
|
vipul singh
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984702
|
|
Vipul Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
FAGLIYA
|
RJ-271700418502270400/8626131
(साता )
|
2717004185NRG24210920230863322
|
22/09/2023
|
mahindra dan
|
2717004185WL045224
|
mahindra dan
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984700
|
|
Mahendra Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
FAGLIYA
|
RJ-271700418502270400/8626132
(साता )
|
2717004185NRG24210920230863323
|
22/09/2023
|
rughnath
|
2717004185WL045224
|
rughnath
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984695
|
|
Raghunath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
FAGLIYA
|
RJ-271700418502270400/8626134
(साता )
|
2717004185NRG24210920230863324
|
22/09/2023
|
sakur khan
|
2717004185WL045224
|
sakur khan
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984703
|
|
Sakur Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
FAGLIYA
|
RJ-271700418502270400/8626135
(साता )
|
2717004185NRG24210920230863325
|
22/09/2023
|
Dinesh kumar
|
2717004185WL045224
|
Dinesh kumar
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984696
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
FAGLIYA
|
RJ-271700418502270400/8626140
(साता )
|
2717004185NRG24210920230863326
|
22/09/2023
|
DIneshdan
|
2717004185WL045224
|
DIneshdan
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984682
|
|
Dinesh Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
FAGLIYA
|
RJ-271700418502270400/8626141
(साता )
|
2717004185NRG24210920230863327
|
22/09/2023
|
morar dan
|
2717004185WL045224
|
morar dan
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984688
|
|
Morardan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
FAGLIYA
|
RJ-271700418502270400/8626142
(साता )
|
2717004185NRG24210920230863328
|
22/09/2023
|
VENI DAN M
|
2717004185WL045224
|
VENI DAN M
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984687
|
|
Gadhavi Venidan Morardan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
FAGLIYA
|
RJ-271700418502270400/885
(साता )
|
2717004185NRG24210920230863335
|
22/09/2023
|
GEMRA KHUMA
|
2717004185WL045224
|
GEMRA KHUMA
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984660
|
|
Gemara Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
FAGLIYA
|
RJ-271700418502270400/887
(साता )
|
2717004185NRG24210920230863336
|
22/09/2023
|
Magha Prema
|
2717004185WL045224
|
Magha Prema
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984631
|
|
Maga Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
FAGLIYA
|
RJ-271700418502271000/817
(साता )
|
2717004185NRG24210920230863344
|
22/09/2023
|
Goklaram
|
2717004185WL045224
|
Goklaram
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984792
|
|
MR GOKLA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
FAGLIYA
|
RJ-271700418502271000/817
(साता )
|
2717004185NRG24210920230863343
|
22/09/2023
|
Santee
|
2717004185WL045224
|
Santee
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984681
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
FAGLIYA
|
RJ-271700418502271000/818
(साता )
|
2717004185NRG24210920230863345
|
22/09/2023
|
kesa rupa
|
2717004185WL045224
|
kesa rupa
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984750
|
|
Kesha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
FAGLIYA
|
RJ-271700418502271000/818
(साता )
|
2717004185NRG24210920230863346
|
22/09/2023
|
laxmi kesa
|
2717004185WL045224
|
laxmi kesa
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984751
|
|
MR LAXMI DEVI W O KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
FAGLIYA
|
RJ-271700418502271000/8615855
(साता )
|
2717004185NRG24210920230866749
|
22/09/2023
|
aaidan magna
|
2717004185WL045357
|
aaidan magna
|
00688
|
FINO0900428
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984684
|
|
Aidan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
FAGLIYA
|
RJ-271700418502271000/8625771
(साता )
|
2717004185NRG24210920230863429
|
22/09/2023
|
KHUMA HEMRAJ
|
2717004185WL045225
|
KHUMA HEMRAJ
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984698
|
|
Khuma Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
FAGLIYA
|
RJ-271700418502271000/8625803
(साता )
|
2717004185NRG24210920230863357
|
22/09/2023
|
purkha ram
|
2717004185WL045224
|
purkha ram
|
00688
|
FINO0900428
|
765
|
765
|
Processed
|
28/09/2023
|
|
5929984646
|
|
MR PURKHA RAM S O GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
FAGLIYA
|
RJ-271700418502271000/8625823
(साता )
|
2717004185NRG24210920230866759
|
22/09/2023
|
chenaram magharam
|
2717004185WL045357
|
chenaram magharam
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984644
|
|
Chena Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
FAGLIYA
|
RJ-271700418502271000/8626035
(साता )
|
2717004185NRG24210920230866763
|
22/09/2023
|
ramji virma
|
2717004185WL045357
|
ramji virma
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984706
|
|
Ramji Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
FAGLIYA
|
RJ-271700418502271000/8626038
(साता )
|
2717004185NRG24210920230866764
|
22/09/2023
|
GOMA RAM
|
2717004185WL045357
|
GOMA RAM
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984640
|
|
Goma Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
FAGLIYA
|
RJ-271700418502271000/8626049
(साता )
|
2717004185NRG24210920230866765
|
22/09/2023
|
SOMA HEMRAJ
|
2717004185WL045357
|
SOMA HEMRAJ
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984627
|
|
Soma Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
FAGLIYA
|
RJ-271700418502271000/8626052
(साता )
|
2717004185NRG24210920230866766
|
22/09/2023
|
hemaram magharam
|
2717004185WL045357
|
hemaram magharam
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984697
|
|
Hema Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
FAGLIYA
|
RJ-271700418502271000/8626122
(साता )
|
2717004185NRG24210920230866767
|
22/09/2023
|
harchand ram
|
2717004185WL045357
|
harchand ram
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984665
|
|
Harchand Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
FAGLIYA
|
RJ-271700418502271000/8626127
(साता )
|
2717004185NRG24210920230866768
|
22/09/2023
|
magha ram
|
2717004185WL045357
|
magha ram
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984653
|
|
Magha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
FAGLIYA
|
RJ-271700418502271000/8626144
(साता )
|
2717004185NRG24210920230866770
|
22/09/2023
|
tila ram
|
2717004185WL045357
|
tila ram
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984683
|
|
Tila Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
FAGLIYA
|
RJ-271700418502271000/8626146
(साता )
|
2717004185NRG24210920230866772
|
22/09/2023
|
SHAMAJI BHAI
|
2717004185WL045357
|
SHAMAJI BHAI
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984690
|
|
Rabari Shamjibhai Bababhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
FAGLIYA
|
RJ-271700418502271000/8626147
(साता )
|
2717004185NRG24210920230866773
|
22/09/2023
|
RUDA BHAI
|
2717004185WL045357
|
RUDA BHAI
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984689
|
|
Rudabhai Bababhai Rabari
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
FAGLIYA
|
RJ-271700418502271100/8577274
(साता )
|
2717004185NRG24210920230866775
|
22/09/2023
|
Bhavardan r
|
2717004185WL045357
|
Bhavardan r
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984691
|
|
Bhavar Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
FAGLIYA
|
RJ-271700418502271100/8577386
(साता )
|
2717004185NRG24210920230866777
|
22/09/2023
|
Sanval Dan
|
2717004185WL045357
|
Sanval Dan
|
00688
|
FINO0900428
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984680
|
|
Saval Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
FAGLIYA
|
RJ-271700418502271100/8577406
(साता )
|
2717004185NRG24210920230863437
|
22/09/2023
|
kailashdan harudan
|
2717004185WL045225
|
kailashdan harudan
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984704
|
|
Kelashdan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
FAGLIYA
|
RJ-271700418502271100/8608408
(साता )
|
2717004185NRG24210920230863362
|
22/09/2023
|
hanuman hema
|
2717004185WL045224
|
hanuman hema
|
00688
|
FINO0900428
|
1785
|
1785
|
Processed
|
28/09/2023
|
|
5929984692
|
|
Hanuman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
FAGLIYA
|
RJ-271700418502271100/8608414
(साता )
|
2717004185NRG24210920230863438
|
22/09/2023
|
ambadan suhgi
|
2717004185WL045225
|
ambadan suhgi
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984656
|
|
Amba Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
226
|
FAGLIYA
|
RJ-271700418502271100/8622347
(साता )
|
2717004185NRG24210920230863441
|
22/09/2023
|
kailashdan mahadan
|
2717004185WL045225
|
kailashdan mahadan
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984669
|
|
Kailash Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
FAGLIYA
|
RJ-271700418502271100/8622402
(साता )
|
2717004185NRG24210920230863444
|
22/09/2023
|
sukhdan tagdan
|
2717004185WL045225
|
sukhdan tagdan
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984642
|
|
Sukh Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
FAGLIYA
|
RJ-271700418502271100/8624843
(साता )
|
2717004185NRG24210920230863445
|
22/09/2023
|
VakhatDan
|
2717004185WL045225
|
VakhatDan
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984662
|
|
Vakhat Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
FAGLIYA
|
RJ-271700418502271100/8625516
(साता )
|
2717004185NRG24210920230863446
|
22/09/2023
|
BharatDan
|
2717004185WL045225
|
BharatDan
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984637
|
|
Bharat Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
FAGLIYA
|
RJ-271700418502271100/8626066
(साता )
|
2717004185NRG24210920230863451
|
22/09/2023
|
gavardan prabhudan
|
2717004185WL045225
|
gavardan prabhudan
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984629
|
|
Gavar Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
FAGLIYA
|
RJ-271700418502271100/8626106
(साता )
|
2717004185NRG24210920230863452
|
22/09/2023
|
govind dan
|
2717004185WL045225
|
govind dan
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984661
|
|
MR GOVIND DAN S O PRBHU DAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
FAGLIYA
|
RJ-271700418502271100/8626133
(साता )
|
2717004185NRG24210920230863453
|
22/09/2023
|
pratapa kesra
|
2717004185WL045225
|
pratapa kesra
|
00688
|
FINO0900428
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984685
|
|
Pratapa Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285850
|
285850
|
|
|
|
|
|
|
|
|
233
|
FAGLIYA
|
RJ-271700418502270400/1017
(साता )
|
2717004185NRG24210920230866677
|
22/09/2023
|
BHIKH SINGH
|
2717004185WL045357
|
BHIKH SINGH
|
00689
|
AUBL0002293
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984738
|
|
Bhikh Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
234
|
FAGLIYA
|
RJ-271700418502270400/1051
(साता )
|
2717004185NRG24210920230866687
|
22/09/2023
|
kaludan
|
2717004185WL045357
|
kaludan
|
00689
|
AUBL0002293
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984739
|
|
Kalu Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
235
|
FAGLIYA
|
RJ-271700418502270400/1060
(साता )
|
2717004185NRG24210920230866689
|
22/09/2023
|
jamin khan
|
2717004185WL045357
|
jamin khan
|
00689
|
AUBL0002293
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984715
|
|
Jamin Khan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
236
|
FAGLIYA
|
RJ-271700418502270400/8577528
(साता )
|
2717004185NRG24210920230863371
|
22/09/2023
|
Shankara
|
2717004185WL045225
|
Shankara
|
00689
|
AUBL0002293
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984720
|
|
Shankara .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
237
|
FAGLIYA
|
RJ-271700418502270400/8577598
(साता )
|
2717004185NRG24210920230863256
|
22/09/2023
|
Daya Ram
|
2717004185WL045224
|
Daya Ram
|
00689
|
AUBL0002293
|
765
|
765
|
Processed
|
28/09/2023
|
|
5929984737
|
|
Daya Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
238
|
FAGLIYA
|
RJ-271700418502270400/8577602
(साता )
|
2717004185NRG24210920230866702
|
22/09/2023
|
karnidan
|
2717004185WL045357
|
karnidan
|
00689
|
AUBL0002293
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984709
|
|
Karni Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
239
|
FAGLIYA
|
RJ-271700418502270400/8577604
(साता )
|
2717004185NRG24210920230866704
|
22/09/2023
|
Isvardan
|
2717004185WL045357
|
Isvardan
|
00689
|
AUBL0002293
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984726
|
|
Ishwar Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
FAGLIYA
|
RJ-271700418502270400/8577608
(साता )
|
2717004185NRG24210920230866705
|
22/09/2023
|
Umeddan
|
2717004185WL045357
|
Umeddan
|
00689
|
AUBL0002293
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984723
|
|
Ummed Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
241
|
FAGLIYA
|
RJ-271700418502270400/8577611
(साता )
|
2717004185NRG24210920230866706
|
22/09/2023
|
indardan
|
2717004185WL045357
|
indardan
|
00689
|
AUBL0002293
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984708
|
|
Indr Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
242
|
FAGLIYA
|
RJ-271700418502270400/8577626
(साता )
|
2717004185NRG24210920230866710
|
22/09/2023
|
sava
|
2717004185WL045357
|
sava
|
00689
|
AUBL0002293
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984727
|
|
Sava Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
243
|
FAGLIYA
|
RJ-271700418502270400/8577661
(साता )
|
2717004185NRG24210920230866716
|
22/09/2023
|
Sivprakash Chunilal
|
2717004185WL045357
|
Sivprakash Chunilal
|
00689
|
AUBL0002293
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984725
|
|
Shiv Prakash
|
AU SMALL FINANCE BANK LTD(608088)
|
|
244
|
FAGLIYA
|
RJ-271700418502270400/8577684
(साता )
|
2717004185NRG24210920230866719
|
22/09/2023
|
VijayDan
|
2717004185WL045357
|
VijayDan
|
00689
|
AUBL0002293
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984718
|
|
Vijay Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
245
|
FAGLIYA
|
RJ-271700418502270400/8577688
(साता )
|
2717004185NRG24210920230866720
|
22/09/2023
|
babudan e
|
2717004185WL045357
|
babudan e
|
00689
|
AUBL0002293
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984713
|
|
Babudan .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
246
|
FAGLIYA
|
RJ-271700418502270400/8577715
(साता )
|
2717004185NRG24210920230863259
|
22/09/2023
|
surat dan
|
2717004185WL045224
|
surat dan
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984733
|
|
Surat Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
247
|
FAGLIYA
|
RJ-271700418502270400/8577719
(साता )
|
2717004185NRG24210920230863261
|
22/09/2023
|
Gordhandan
|
2717004185WL045224
|
Gordhandan
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984707
|
|
Gordhan Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
248
|
FAGLIYA
|
RJ-271700418502270400/8577726
(साता )
|
2717004185NRG24210920230863264
|
22/09/2023
|
Ratandan Bhurdan
|
2717004185WL045224
|
Ratandan Bhurdan
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984712
|
|
Ratan Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
249
|
FAGLIYA
|
RJ-271700418502270400/8577736
(साता )
|
2717004185NRG24210920230863267
|
22/09/2023
|
gorudan
|
2717004185WL045224
|
gorudan
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984734
|
|
Gorudan .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
250
|
FAGLIYA
|
RJ-271700418502270400/8577748
(साता )
|
2717004185NRG24210920230863269
|
22/09/2023
|
Bavdan
|
2717004185WL045224
|
Bavdan
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984714
|
|
Bhavadan .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
251
|
FAGLIYA
|
RJ-271700418502270400/8577771
(साता )
|
2717004185NRG24210920230863273
|
22/09/2023
|
Deveedan
|
2717004185WL045224
|
Deveedan
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984728
|
|
Devi Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
252
|
FAGLIYA
|
RJ-271700418502270400/8608369
(साता )
|
2717004185NRG24210920230863277
|
22/09/2023
|
Dasharath dan
|
2717004185WL045224
|
Dasharath dan
|
00689
|
AUBL0002293
|
1020
|
1020
|
Processed
|
28/09/2023
|
|
5929984722
|
|
Dashrathdan .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
253
|
FAGLIYA
|
RJ-271700418502270400/8608371
(साता )
|
2717004185NRG24210920230863381
|
22/09/2023
|
Perdan
|
2717004185WL045225
|
Perdan
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984711
|
|
Peer Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
254
|
FAGLIYA
|
RJ-271700418502270400/8615832
(साता )
|
2717004185NRG24210920230863394
|
22/09/2023
|
Karnedan
|
2717004185WL045225
|
Karnedan
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984724
|
|
Karni Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
255
|
FAGLIYA
|
RJ-271700418502270400/8615834
(साता )
|
2717004185NRG24210920230863395
|
22/09/2023
|
Senidan
|
2717004185WL045225
|
Senidan
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984740
|
|
Senidan .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
256
|
FAGLIYA
|
RJ-271700418502270400/8615841
(साता )
|
2717004185NRG24210920230863397
|
22/09/2023
|
Isvardan
|
2717004185WL045225
|
Isvardan
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984748
|
|
Ishawar Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
257
|
FAGLIYA
|
RJ-271700418502270400/8624828
(साता )
|
2717004185NRG24210920230863400
|
22/09/2023
|
NARPAT DAN ISHVR
|
2717004185WL045225
|
NARPAT DAN ISHVR
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984743
|
|
Narapat Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
258
|
FAGLIYA
|
RJ-271700418502270400/8624832
(साता )
|
2717004185NRG24210920230863401
|
22/09/2023
|
BHUPA RAM
|
2717004185WL045225
|
BHUPA RAM
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984721
|
|
Bhupa Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
FAGLIYA
|
RJ-271700418502270400/8625507
(साता )
|
2717004185NRG24210920230863404
|
22/09/2023
|
indrdan
|
2717004185WL045225
|
indrdan
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984735
|
|
Inder Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
260
|
FAGLIYA
|
RJ-271700418502270400/8625582
(साता )
|
2717004185NRG24210920230863408
|
22/09/2023
|
Savai
|
2717004185WL045225
|
Savai
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984747
|
|
Savai Khan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
261
|
FAGLIYA
|
RJ-271700418502270400/8625619
(साता )
|
2717004185NRG24210920230863412
|
22/09/2023
|
VENI DAN
|
2717004185WL045225
|
VENI DAN
|
00689
|
AUBL0002293
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929984741
|
|
Veni Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
262
|
FAGLIYA
|
RJ-271700418502270400/8625651
(साता )
|
2717004185NRG24210920230863415
|
22/09/2023
|
girdhari
|
2717004185WL045225
|
girdhari
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984742
|
|
Girdhari Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
263
|
FAGLIYA
|
RJ-271700418502270400/8625660
(साता )
|
2717004185NRG24210920230863416
|
22/09/2023
|
hamir dan
|
2717004185WL045225
|
hamir dan
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984710
|
|
Hamir Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
264
|
FAGLIYA
|
RJ-271700418502270400/8625849
(साता )
|
2717004185NRG24210920230863284
|
22/09/2023
|
GajendraDan Mahadan
|
2717004185WL045224
|
GajendraDan Mahadan
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984732
|
|
Gajendra Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
265
|
FAGLIYA
|
RJ-271700418502270400/8625851
(साता )
|
2717004185NRG24210920230863285
|
22/09/2023
|
Svarup Singh
|
2717004185WL045224
|
Svarup Singh
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984716
|
|
Svrup Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
266
|
FAGLIYA
|
RJ-271700418502270400/8625856
(साता )
|
2717004185NRG24210920230863287
|
22/09/2023
|
amba dan
|
2717004185WL045224
|
amba dan
|
00689
|
AUBL0002293
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929984744
|
|
Ambadan .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
267
|
FAGLIYA
|
RJ-271700418502270400/8625902
(साता )
|
2717004185NRG24210920230863296
|
22/09/2023
|
Hetu Dan
|
2717004185WL045224
|
Hetu Dan
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984717
|
|
Hetu Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
268
|
FAGLIYA
|
RJ-271700418502270400/8625944
(साता )
|
2717004185NRG24210920230863298
|
22/09/2023
|
murar dan
|
2717004185WL045224
|
murar dan
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984746
|
|
MR MURAR DAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
FAGLIYA
|
RJ-271700418502271000/8577358
(साता )
|
2717004185NRG24210920230866739
|
22/09/2023
|
Ranchhoda ram
|
2717004185WL045357
|
Ranchhoda ram
|
00689
|
AUBL0002293
|
2550
|
2550
|
Processed
|
28/09/2023
|
|
5929984749
|
|
Ranachoda Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
FAGLIYA
|
RJ-271700418502271100/8577399
(साता )
|
2717004185NRG24210920230863435
|
22/09/2023
|
Tala
|
2717004185WL045225
|
Tala
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984736
|
|
Tala Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
271
|
FAGLIYA
|
RJ-271700418502271100/8608415
(साता )
|
2717004185NRG24210920230863439
|
22/09/2023
|
Sardardan
|
2717004185WL045225
|
Sardardan
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984729
|
|
Sardar Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
272
|
FAGLIYA
|
RJ-271700418502271100/8622399
(साता )
|
2717004185NRG24210920230863443
|
22/09/2023
|
shakardan chatardan
|
2717004185WL045225
|
shakardan chatardan
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984719
|
|
Shankar Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
273
|
FAGLIYA
|
RJ-271700418502271100/8625557
(साता )
|
2717004185NRG24210920230863448
|
22/09/2023
|
Kaludan
|
2717004185WL045225
|
Kaludan
|
00689
|
AUBL0002293
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984745
|
|
Kalu Dan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120015
|
120015
|
|
|
|
|
|
|
|
|
274
|
FAGLIYA
|
RJ-271700418502270400/8577600
(साता )
|
2717004185NRG24210920230866701
|
22/09/2023
|
Subhan alar
|
2717004185WL045357
|
Subhan alar
|
00698
|
RMGB0000260
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984897
|
|
Subhar Khan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
275
|
FAGLIYA
|
RJ-271700418502270400/8577731
(साता )
|
2717004185NRG24210920230863265
|
22/09/2023
|
Hinglajdan Sardardan
|
2717004185WL045224
|
Hinglajdan Sardardan
|
00698
|
RMGB0000260
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984878
|
|
Hinglaj Dan Charan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
276
|
FAGLIYA
|
RJ-271700418502270400/8615810
(साता )
|
2717004185NRG24210920230863279
|
22/09/2023
|
Anda Jodha
|
2717004185WL045224
|
Anda Jodha
|
00698
|
RMGB0000260
|
765
|
765
|
Processed
|
28/09/2023
|
|
5929984876
|
|
Anada Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
FAGLIYA
|
RJ-271700418502270400/8615842
(साता )
|
2717004185NRG24210920230863398
|
22/09/2023
|
Chuni lal
|
2717004185WL045225
|
Chuni lal
|
00698
|
RMGB0000260
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984877
|
|
Chunni Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
278
|
FAGLIYA
|
RJ-271700418502270400/8625570
(साता )
|
2717004185NRG24210920230863406
|
22/09/2023
|
babu dan pirdan
|
2717004185WL045225
|
babu dan pirdan
|
00698
|
RMGB0000260
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984888
|
|
Babu Dan Charan
|
AU SMALL FINANCE BANK LTD(608088)
|
|
279
|
FAGLIYA
|
RJ-271700418502270400/8625883
(साता )
|
2717004185NRG24210920230863291
|
22/09/2023
|
prataba ram
|
2717004185WL045224
|
prataba ram
|
00698
|
RMGB0000260
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929984893
|
|
Mr. PRATABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
FAGLIYA
|
RJ-271700418502271000/814
(साता )
|
2717004185NRG24210920230863340
|
22/09/2023
|
Veesna
|
2717004185WL045224
|
Veesna
|
00698
|
RMGB0000260
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984890
|
|
Vishna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
FAGLIYA
|
RJ-271700418502271000/823
(साता )
|
2717004185NRG24210920230863347
|
22/09/2023
|
Narnaram
|
2717004185WL045224
|
Narnaram
|
00698
|
RMGB0000260
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984907
|
|
MR NARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
FAGLIYA
|
RJ-271700418502271000/840
(साता )
|
2717004185NRG24210920230863348
|
22/09/2023
|
Ratna jetha
|
2717004185WL045224
|
Ratna jetha
|
00698
|
RMGB0000260
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984895
|
|
Ratana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
FAGLIYA
|
RJ-271700418502271000/8577294
(साता )
|
2717004185NRG24210920230866728
|
22/09/2023
|
Kasa Ladha
|
2717004185WL045357
|
Kasa Ladha
|
00698
|
RMGB0000260
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984892
|
|
Kesha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
FAGLIYA
|
RJ-271700418502271000/8615879
(साता )
|
2717004185NRG24210920230863425
|
22/09/2023
|
nenu chutra
|
2717004185WL045225
|
nenu chutra
|
00698
|
RMGB0000260
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984894
|
|
Mr. NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
FAGLIYA
|
RJ-271700418502271000/8625949
(साता )
|
2717004185NRG24210920230866761
|
22/09/2023
|
bhera chuna
|
2717004185WL045357
|
bhera chuna
|
00698
|
RMGB0000260
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984889
|
|
Bhaira Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33620
|
33620
|
|
|
|
|
|
|
|
|
286
|
FAGLIYA
|
RJ-271700418502270400/8577581
(साता )
|
2717004185NRG24210920230866699
|
22/09/2023
|
NURA JALAL
|
2717004185WL045357
|
NURA JALAL
|
00698
|
RMGB0000266
|
2540
|
2540
|
Processed
|
28/09/2023
|
|
5929984882
|
|
Nura Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
FAGLIYA
|
RJ-271700418502270400/8625577
(साता )
|
2717004185NRG24210920230863407
|
22/09/2023
|
kamal Alarkha
|
2717004185WL045225
|
kamal Alarkha
|
00698
|
RMGB0000266
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984883
|
|
Kamal Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
FAGLIYA
|
RJ-271700418502270400/8625710
(साता )
|
2717004185NRG24210920230863422
|
22/09/2023
|
bhawardan kela
|
2717004185WL045225
|
bhawardan kela
|
00698
|
RMGB0000266
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984881
|
|
Bhavar Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
FAGLIYA
|
RJ-271700418502270400/8625788
(साता )
|
2717004185NRG24210920230863423
|
22/09/2023
|
Ratana Prema
|
2717004185WL045225
|
Ratana Prema
|
00698
|
RMGB0000266
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984891
|
|
Ratana Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
290
|
FAGLIYA
|
RJ-271700418502270400/8625857
(साता )
|
2717004185NRG24210920230863288
|
22/09/2023
|
chuna rupa
|
2717004185WL045224
|
chuna rupa
|
00698
|
RMGB0000266
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984887
|
|
Chuni Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
FAGLIYA
|
RJ-271700418502270400/8625880
(साता )
|
2717004185NRG24210920230863289
|
22/09/2023
|
bhartdan j
|
2717004185WL045224
|
bhartdan j
|
00698
|
RMGB0000266
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984879
|
|
Bhart Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
FAGLIYA
|
RJ-271700418502270400/8625882
(साता )
|
2717004185NRG24210920230863290
|
22/09/2023
|
bharatdan s
|
2717004185WL045224
|
bharatdan s
|
00698
|
RMGB0000266
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984884
|
|
Bharat Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
FAGLIYA
|
RJ-271700418502270400/8625891
(साता )
|
2717004185NRG24210920230863293
|
22/09/2023
|
SHYAMSUNDAR
|
2717004185WL045224
|
SHYAMSUNDAR
|
00698
|
RMGB0000266
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984886
|
|
Shyam Sundar Dhoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
FAGLIYA
|
RJ-271700418502270400/8625893
(साता )
|
2717004185NRG24210920230863294
|
22/09/2023
|
SVARUP
|
2717004185WL045224
|
SVARUP
|
00698
|
RMGB0000266
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984885
|
|
Swaroop Dhoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
FAGLIYA
|
RJ-271700418502270400/882
(साता )
|
2717004185NRG24210920230863334
|
22/09/2023
|
Kalu Karim
|
2717004185WL045224
|
Kalu Karim
|
00698
|
RMGB0000266
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929984880
|
|
Kalu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32375
|
32375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837885
|
837885
|
|
|
|
|
|
|
|