|
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-271700418502270400/1074
(साता )
|
2717004185NRG24220320242581899
|
22/03/2024
|
mano singh
|
2717004185WL136438
|
mano singh
|
00045
|
BARB0CHOUHT
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161931243
|
|
Mano Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700418502271000/8577380
(साता )
|
2717004185NRG24200320242520476
|
22/03/2024
|
Hira virma
|
2717004185WL133325
|
Hira virma
|
00354
|
PUNB0878500
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931318
|
|
MISS HIRA WO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700418502271100/8622336
(साता )
|
2717004185NRG24200320242520355
|
22/03/2024
|
sharda babu kesra
|
2717004185WL133317
|
sharda babu kesra
|
00415
|
SBIN0031704
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161931287
|
|
MRS SARDA WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700418502270400/1029
(साता )
|
2717004185NRG24200320242520127
|
22/03/2024
|
sajn khan
|
2717004185WL133312
|
sajn khan
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931273
|
|
MR SAJNA KHAN GAJI KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
FAGLIYA
|
RJ-271700418502270400/1040
(साता )
|
2717004185NRG24200320242520129
|
22/03/2024
|
kelash kanvar
|
2717004185WL133312
|
kelash kanvar
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931274
|
|
MR KAILASH KANWAR ARJUN DAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
FAGLIYA
|
RJ-271700418502270400/1052
(साता )
|
2717004185NRG24200320242520130
|
22/03/2024
|
parkash
|
2717004185WL133312
|
parkash
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931304
|
|
Prakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
FAGLIYA
|
RJ-271700418502270400/1074
(साता )
|
2717004185NRG24220320242581898
|
22/03/2024
|
SURAJ KANVR MANOSI
|
2717004185WL136438
|
SURAJ KANVR MANOSI
|
00415
|
SBIN0032483
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161931262
|
|
MRS KONU BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
FAGLIYA
|
RJ-271700418502270400/8577522
(साता )
|
2717004185NRG24200320242520131
|
22/03/2024
|
Sarda bhikha
|
2717004185WL133312
|
Sarda bhikha
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931239
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
FAGLIYA
|
RJ-271700418502270400/8577589
(साता )
|
2717004185NRG24200320242520132
|
22/03/2024
|
Bhagvati
|
2717004185WL133312
|
Bhagvati
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931290
|
|
MR BHAGAVATI BHUPA RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
10
|
FAGLIYA
|
RJ-271700418502270400/8577628
(साता )
|
2717004185NRG24200320242520134
|
22/03/2024
|
Padam Kavar Tejdan
|
2717004185WL133312
|
Padam Kavar Tejdan
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931288
|
|
MRS PADAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700418502270400/8577663
(साता )
|
2717004185NRG24200320242520137
|
22/03/2024
|
Suadavi
|
2717004185WL133312
|
Suadavi
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931277
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGLIYA
|
RJ-271700418502270400/8577667
(साता )
|
2717004185NRG24200320242520138
|
22/03/2024
|
mohan bai chalak dan
|
2717004185WL133312
|
mohan bai chalak dan
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931279
|
|
MR MOHAN BAI CHALAK DAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGLIYA
|
RJ-271700418502270400/8577680
(साता )
|
2717004185NRG24200320242520139
|
22/03/2024
|
Veji
|
2717004185WL133312
|
Veji
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931260
|
|
MRS PEINJIBAI MALARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700418502270400/8577681
(साता )
|
2717004185NRG24200320242520140
|
22/03/2024
|
jaskanwar
|
2717004185WL133312
|
jaskanwar
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931248
|
|
MRS JAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGLIYA
|
RJ-271700418502270400/8577683
(साता )
|
2717004185NRG24200320242520141
|
22/03/2024
|
jhabu kanwar shankar singh
|
2717004185WL133312
|
jhabu kanwar shankar singh
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931233
|
|
MRS JHABUKANWAR WO SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700418502270400/8577691
(साता )
|
2717004185NRG24200320242520142
|
22/03/2024
|
Gavari Har dan
|
2717004185WL133312
|
Gavari Har dan
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931294
|
|
MRS GAWARI KANVAR W O HARDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700418502270400/8577723
(साता )
|
2717004185NRG24200320242520143
|
22/03/2024
|
kesar bai shanakr dan
|
2717004185WL133312
|
kesar bai shanakr dan
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931281
|
|
MR KESAR BAI SHANKAR DAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700418502270400/8577725
(साता )
|
2717004185NRG24200320242520144
|
22/03/2024
|
paru
|
2717004185WL133312
|
paru
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931296
|
|
MRS PARU BAI W O KASTURA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGLIYA
|
RJ-271700418502270400/8577745
(साता )
|
2717004185NRG24200320242520145
|
22/03/2024
|
KALI KHUMA
|
2717004185WL133312
|
KALI KHUMA
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931236
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700418502270400/8577755
(साता )
|
2717004185NRG24200320242520146
|
22/03/2024
|
Gita Bai
|
2717004185WL133312
|
Gita Bai
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931316
|
|
MR GITA BAI HAKMI DAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700418502270400/8577773
(साता )
|
2717004185NRG24200320242520147
|
22/03/2024
|
ABDU
|
2717004185WL133312
|
ABDU
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931254
|
|
Abdul Kha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
FAGLIYA
|
RJ-271700418502270400/8608283
(साता )
|
2717004185NRG24200320242520148
|
22/03/2024
|
SUKHA URS
|
2717004185WL133312
|
SUKHA URS
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931251
|
|
Sukhi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
FAGLIYA
|
RJ-271700418502270400/8608291
(साता )
|
2717004185NRG24200320242520149
|
22/03/2024
|
usha ashok
|
2717004185WL133312
|
usha ashok
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931242
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700418502270400/8608295
(साता )
|
2717004185NRG24200320242520150
|
22/03/2024
|
Bhala
|
2717004185WL133312
|
Bhala
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931317
|
|
Bhala Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
FAGLIYA
|
RJ-271700418502270400/8608359
(साता )
|
2717004185NRG24200320242520151
|
22/03/2024
|
Bavreebai
|
2717004185WL133312
|
Bavreebai
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931276
|
|
MRS BHANVARI W O KESARADAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700418502270400/8608365
(साता )
|
2717004185NRG24200320242520152
|
22/03/2024
|
Dareyabai
|
2717004185WL133312
|
Dareyabai
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931252
|
|
MR DARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700418502270400/8608370
(साता )
|
2717004185NRG24200320242520153
|
22/03/2024
|
Sukharam
|
2717004185WL133312
|
Sukharam
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931289
|
|
MR SUKHARAM SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700418502270400/8608393
(साता )
|
2717004185NRG24200320242520154
|
22/03/2024
|
Sante
|
2717004185WL133312
|
Sante
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931282
|
|
Patu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
FAGLIYA
|
RJ-271700418502270400/8615815
(साता )
|
2717004185NRG24200320242520479
|
22/03/2024
|
indra
|
2717004185WL133327
|
indra
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931270
|
|
MR INDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGLIYA
|
RJ-271700418502270400/8615822
(साता )
|
2717004185NRG24200320242520156
|
22/03/2024
|
viru
|
2717004185WL133312
|
viru
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931284
|
|
MR VEERU DEVI KARSAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700418502270400/8625732
(साता )
|
2717004185NRG24200320242520160
|
22/03/2024
|
dina
|
2717004185WL133312
|
dina
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931255
|
|
Deena Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
FAGLIYA
|
RJ-271700418502270400/8625791
(साता )
|
2717004185NRG24200320242520162
|
22/03/2024
|
dhapu hari singh
|
2717004185WL133312
|
dhapu hari singh
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931300
|
|
MRS DHAPU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700418502270400/8625793
(साता )
|
2717004185NRG24200320242520163
|
22/03/2024
|
evan knawar nimb singh
|
2717004185WL133312
|
evan knawar nimb singh
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931263
|
|
MRS AVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700418502270400/8625795
(साता )
|
2717004185NRG24200320242520164
|
22/03/2024
|
Jabar Dan Motidan
|
2717004185WL133312
|
Jabar Dan Motidan
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931241
|
|
MR JABAR DAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700418502270400/8625802
(साता )
|
2717004185NRG24200320242520165
|
22/03/2024
|
TARBAI HIRDAN
|
2717004185WL133312
|
TARBAI HIRDAN
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931291
|
|
MR TAR BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700418502270400/8625804
(साता )
|
2717004185NRG24200320242520166
|
22/03/2024
|
SVARIP AAMB
|
2717004185WL133312
|
SVARIP AAMB
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931292
|
|
MR SVARUP BAI AAMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700418502270400/8625815
(साता )
|
2717004185NRG24200320242520167
|
22/03/2024
|
JETHU BAI
|
2717004185WL133312
|
JETHU BAI
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931301
|
|
MRS JETHU BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700418502270400/8625960
(साता )
|
2717004185NRG24200320242520468
|
22/03/2024
|
narsi tamachi
|
2717004185WL133325
|
narsi tamachi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931235
|
|
Narsi Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
FAGLIYA
|
RJ-271700418502270400/886
(साता )
|
2717004185NRG24200320242520176
|
22/03/2024
|
raju ram
|
2717004185WL133312
|
raju ram
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931313
|
|
Raju Ramm
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
FAGLIYA
|
RJ-271700418502271000/811
(साता )
|
2717004185NRG24200320242520177
|
22/03/2024
|
Hariya
|
2717004185WL133312
|
Hariya
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161931249
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700418502271000/826
(साता )
|
2717004185NRG24200320242520179
|
22/03/2024
|
Deudevi
|
2717004185WL133312
|
Deudevi
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931253
|
|
MRS DEU WO CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700418502271000/836
(साता )
|
2717004185NRG24200320242520180
|
22/03/2024
|
SUGNI KESA
|
2717004185WL133312
|
SUGNI KESA
|
00415
|
SBIN0032483
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161931257
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700418502271000/839
(साता )
|
2717004185NRG24200320242520182
|
22/03/2024
|
Heeradevi
|
2717004185WL133312
|
Heeradevi
|
00415
|
SBIN0032483
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161931261
|
|
MISS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700418502271000/8577276
(साता )
|
2717004185NRG24200320242520471
|
22/03/2024
|
Gordhan Karna
|
2717004185WL133325
|
Gordhan Karna
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931306
|
|
MR GORADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700418502271000/8577345
(साता )
|
2717004185NRG24200320242520472
|
22/03/2024
|
Hanuman
|
2717004185WL133325
|
Hanuman
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931285
|
|
MR HANUMAN RAM KHUMARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700418502271000/8577355
(साता )
|
2717004185NRG24200320242520473
|
22/03/2024
|
Ramchandar
|
2717004185WL133325
|
Ramchandar
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931246
|
|
MR RAMACHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700418502271000/8577377
(साता )
|
2717004185NRG24200320242520475
|
22/03/2024
|
KehrI MULA
|
2717004185WL133325
|
KehrI MULA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931240
|
|
MRS KEHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700418502271000/8577377
(साता )
|
2717004185NRG24200320242520474
|
22/03/2024
|
MULA RAVTA
|
2717004185WL133325
|
MULA RAVTA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931238
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700418502271000/8577392
(साता )
|
2717004185NRG24200320242520456
|
22/03/2024
|
Achla BHERA
|
2717004185WL133323
|
Achla BHERA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931271
|
|
MR ACHALA RAM S O BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGLIYA
|
RJ-271700418502271000/8577400
(साता )
|
2717004185NRG24200320242520457
|
22/03/2024
|
Gordhan
|
2717004185WL133323
|
Gordhan
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931295
|
|
MR GOURDHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700418502271000/8577400
(साता )
|
2717004185NRG24200320242520458
|
22/03/2024
|
Malu
|
2717004185WL133323
|
Malu
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931315
|
|
MRS MALU DEVI W O GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700418502271000/8577430
(साता )
|
2717004185NRG24200320242520459
|
22/03/2024
|
Vreera
|
2717004185WL133323
|
Vreera
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931269
|
|
MRS VEERONDEVI WO UMMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700418502271000/8615861
(साता )
|
2717004185NRG24200320242520460
|
22/03/2024
|
Mota ram
|
2717004185WL133323
|
Mota ram
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931283
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700418502271000/8615902
(साता )
|
2717004185NRG24200320242520461
|
22/03/2024
|
Narsinga
|
2717004185WL133323
|
Narsinga
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931293
|
|
MR NARASIGA RAM GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGLIYA
|
RJ-271700418502271000/8615902
(साता )
|
2717004185NRG24200320242520462
|
22/03/2024
|
Rekhi
|
2717004185WL133323
|
Rekhi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931298
|
|
MRS REKHI DEVI W O NARSINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700418502271000/8625762
(साता )
|
2717004185NRG24200320242520463
|
22/03/2024
|
KHETA NATHA
|
2717004185WL133323
|
KHETA NATHA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931299
|
|
MR KHETA RAM S O NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700418502271000/8625769
(साता )
|
2717004185NRG24200320242520464
|
22/03/2024
|
KISNA NATHA
|
2717004185WL133323
|
KISNA NATHA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931272
|
|
MR KISHNA RAM NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGLIYA
|
RJ-271700418502271000/8625779
(साता )
|
2717004185NRG24200320242520465
|
22/03/2024
|
GAVARI
|
2717004185WL133323
|
GAVARI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931297
|
|
MRS GAVARI DEVI S O THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGLIYA
|
RJ-271700418502271000/8625948
(साता )
|
2717004185NRG24200320242520373
|
22/03/2024
|
Kavra ram
|
2717004185WL133320
|
Kavra ram
|
00415
|
SBIN0032483
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931307
|
|
KANVARA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
FAGLIYA
|
RJ-271700418502271000/8626037
(साता )
|
2717004185NRG24200320242520374
|
22/03/2024
|
kamla tikma
|
2717004185WL133320
|
kamla tikma
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931264
|
|
MRS KAMALADEVI WO TIKMARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700418502271000/8626053
(साता )
|
2717004185NRG24200320242520375
|
22/03/2024
|
hari ram
|
2717004185WL133320
|
hari ram
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931225
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700418502271000/8626164
(साता )
|
2717004185NRG24200320242520358
|
22/03/2024
|
pura devi
|
2717004185WL133318
|
pura devi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931265
|
|
MRS PURA
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700418502271000/905
(साता )
|
2717004185NRG24200320242520359
|
22/03/2024
|
Goma ram
|
2717004185WL133318
|
Goma ram
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931266
|
|
MRS PALIDEVI WO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700418502271100/848
(साता )
|
2717004185NRG24200320242520361
|
22/03/2024
|
tga mndra
|
2717004185WL133318
|
tga mndra
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931237
|
|
MR TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700418502271100/8577266
(साता )
|
2717004185NRG24200320242520362
|
22/03/2024
|
Maya devi
|
2717004185WL133318
|
Maya devi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931250
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700418502271100/8577274
(साता )
|
2717004185NRG24200320242520363
|
22/03/2024
|
rajudan
|
2717004185WL133318
|
rajudan
|
00415
|
SBIN0032483
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3161931247
|
|
MR RAJU DAN DAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700418502271100/8577300
(साता )
|
2717004185NRG24200320242520364
|
22/03/2024
|
Candarbai
|
2717004185WL133318
|
Candarbai
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161931314
|
|
MR CHANDR BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700418502271100/8577314
(साता )
|
2717004185NRG24220320242581890
|
22/03/2024
|
Lakshmedan
|
2717004185WL136437
|
Lakshmedan
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931275
|
|
Lakshmidan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
FAGLIYA
|
RJ-271700418502271100/8577365
(साता )
|
2717004185NRG24200320242520365
|
22/03/2024
|
lkhmidan
|
2717004185WL133318
|
lkhmidan
|
00415
|
SBIN0032483
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161931231
|
|
MR LAXMI DAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700418502271100/8577388
(साता )
|
2717004185NRG24200320242520366
|
22/03/2024
|
SEJI
|
2717004185WL133318
|
SEJI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931286
|
|
MRS SAGIBAI WO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700418502271100/8577391
(साता )
|
2717004185NRG24200320242520367
|
22/03/2024
|
Parbhu HAMIRA
|
2717004185WL133318
|
Parbhu HAMIRA
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931232
|
|
MR PRBHU RAM S O HAMIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700418502271100/8577403
(साता )
|
2717004185NRG24200320242520480
|
22/03/2024
|
bhanwararam
|
2717004185WL133328
|
bhanwararam
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161931258
|
|
MR BHARVALAL SO UTTMARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700418502271100/8577403
(साता )
|
2717004185NRG24200320242520481
|
22/03/2024
|
maruadevi
|
2717004185WL133328
|
maruadevi
|
00415
|
SBIN0032483
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161931268
|
|
MRS MARUADEVI WO BHAWARLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
FAGLIYA
|
RJ-271700418502271100/8577425
(साता )
|
2717004185NRG24220320242581892
|
22/03/2024
|
Laxmi Dan
|
2717004185WL136437
|
Laxmi Dan
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931302
|
|
Lakshmidan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
FAGLIYA
|
RJ-271700418502271100/8577431
(साता )
|
2717004185NRG24220320242581893
|
22/03/2024
|
Moti Dan
|
2717004185WL136437
|
Moti Dan
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931234
|
|
MR MOTI DAN JUNJAR DAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700418502271100/8577439
(साता )
|
2717004185NRG24220320242581894
|
22/03/2024
|
pamubai
|
2717004185WL136437
|
pamubai
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931256
|
|
MRS PAVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700418502271100/8608417
(साता )
|
2717004185NRG24200320242520353
|
22/03/2024
|
Kankubai
|
2717004185WL133317
|
Kankubai
|
00415
|
SBIN0032483
|
3060
|
3060
|
Rejected
|
20/04/2024
|
|
3161931244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
FAGLIYA
|
RJ-271700418502271100/8622336
(साता )
|
2717004185NRG24200320242520354
|
22/03/2024
|
babu kesra
|
2717004185WL133317
|
babu kesra
|
00415
|
SBIN0032483
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161931305
|
|
MR BABU LAL S O KESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGLIYA
|
RJ-271700418502271100/8622339
(साता )
|
2717004185NRG24200320242520356
|
22/03/2024
|
sayr bai
|
2717004185WL133317
|
sayr bai
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931267
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700418502271100/8625642
(साता )
|
2717004185NRG24200320242520477
|
22/03/2024
|
dya ram
|
2717004185WL133326
|
dya ram
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931280
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700418502271100/8625642
(साता )
|
2717004185NRG24200320242520478
|
22/03/2024
|
MANI DEVI
|
2717004185WL133326
|
MANI DEVI
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931303
|
|
MR MANI DEVI W O DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700418502271100/8625667
(साता )
|
2717004185NRG24200320242520357
|
22/03/2024
|
muli devi
|
2717004185WL133317
|
muli devi
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931278
|
|
MR MULI DEVI ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700418502271100/8625831
(साता )
|
2717004185NRG24220320242581896
|
22/03/2024
|
SHAMBHUDAN MAHADAN
|
2717004185WL136437
|
SHAMBHUDAN MAHADAN
|
00415
|
SBIN0032483
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931259
|
|
Shambhu Dan Charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206550
|
206550
|
|
|
|
|
|
|
|
|
84
|
FAGLIYA
|
RJ-271700418502270400/1027
(साता )
|
2717004185NRG24200320242520126
|
22/03/2024
|
govinda raymal
|
2717004185WL133312
|
govinda raymal
|
00688
|
FINO0900428
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931322
|
|
Govind ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
FAGLIYA
|
RJ-271700418502270400/1037
(साता )
|
2717004185NRG24200320242520128
|
22/03/2024
|
mahesh khuma
|
2717004185WL133312
|
mahesh khuma
|
00688
|
FINO0900428
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931323
|
|
Mahesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
FAGLIYA
|
RJ-271700418502270400/8577610
(साता )
|
2717004185NRG24200320242520133
|
22/03/2024
|
Jugatdan
|
2717004185WL133312
|
Jugatdan
|
00688
|
FINO0900428
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931320
|
|
Jagat Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
FAGLIYA
|
RJ-271700418502270400/8577636
(साता )
|
2717004185NRG24200320242520135
|
22/03/2024
|
hema gumna
|
2717004185WL133312
|
hema gumna
|
00688
|
FINO0900428
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931324
|
|
Hema Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
FAGLIYA
|
RJ-271700418502270400/8577641
(साता )
|
2717004185NRG24200320242520136
|
22/03/2024
|
Shankra Gumna
|
2717004185WL133312
|
Shankra Gumna
|
00688
|
FINO0900428
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931325
|
|
Shankara Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
FAGLIYA
|
RJ-271700418502270400/8615816
(साता )
|
2717004185NRG24200320242520155
|
22/03/2024
|
Jalal Jiva
|
2717004185WL133312
|
Jalal Jiva
|
00688
|
FINO0900428
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931245
|
|
Jalal Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
FAGLIYA
|
RJ-271700418502270400/8615831
(साता )
|
2717004185NRG24200320242520157
|
22/03/2024
|
mala GAJA
|
2717004185WL133312
|
mala GAJA
|
00688
|
FINO0900428
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931327
|
|
Mala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
FAGLIYA
|
RJ-271700418502270400/8625670
(साता )
|
2717004185NRG24200320242520158
|
22/03/2024
|
pira mula
|
2717004185WL133312
|
pira mula
|
00688
|
FINO0900428
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931326
|
|
Pira Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
FAGLIYA
|
RJ-271700418502270400/8625759
(साता )
|
2717004185NRG24200320242520161
|
22/03/2024
|
tikam nath
|
2717004185WL133312
|
tikam nath
|
00688
|
FINO0900428
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931330
|
|
Tikam Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
FAGLIYA
|
RJ-271700418502270400/8625972
(साता )
|
2717004185NRG24200320242520469
|
22/03/2024
|
hansa sagta
|
2717004185WL133325
|
hansa sagta
|
00688
|
FINO0900428
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931335
|
|
Han Sa Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
FAGLIYA
|
RJ-271700418502270400/8626043
(साता )
|
2717004185NRG24200320242520170
|
22/03/2024
|
PRAKASH MOHANLAL
|
2717004185WL133312
|
PRAKASH MOHANLAL
|
00688
|
FINO0900428
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931219
|
|
Prakash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
FAGLIYA
|
RJ-271700418502270400/8626153
(साता )
|
2717004185NRG24200320242520171
|
22/03/2024
|
dinesha
|
2717004185WL133312
|
dinesha
|
00688
|
FINO0900428
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931224
|
|
MR DINESHA S O BHALARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700418502270400/8626159
(साता )
|
2717004185NRG24200320242520172
|
22/03/2024
|
NANJIRAM
|
2717004185WL133312
|
NANJIRAM
|
00688
|
FINO0900428
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931332
|
|
Nanaji Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
FAGLIYA
|
RJ-271700418502270400/8626160
(साता )
|
2717004185NRG24200320242520173
|
22/03/2024
|
vahta ram
|
2717004185WL133312
|
vahta ram
|
00688
|
FINO0900428
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931230
|
|
Vahata Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
FAGLIYA
|
RJ-271700418502270400/8626162
(साता )
|
2717004185NRG24200320242520174
|
22/03/2024
|
pratapdan shambhudan
|
2717004185WL133312
|
pratapdan shambhudan
|
00688
|
FINO0900428
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931227
|
|
Pratap Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
FAGLIYA
|
RJ-271700418502271000/830
(साता )
|
2717004185NRG24200320242520470
|
22/03/2024
|
sagtaram ruparam
|
2717004185WL133325
|
sagtaram ruparam
|
00688
|
FINO0900428
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931218
|
|
Sagata Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
FAGLIYA
|
RJ-271700418502271000/836
(साता )
|
2717004185NRG24200320242520181
|
22/03/2024
|
KESHA RAM
|
2717004185WL133312
|
KESHA RAM
|
00688
|
FINO0900428
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3161931331
|
|
Kesaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
FAGLIYA
|
RJ-271700418502271000/839
(साता )
|
2717004185NRG24200320242520183
|
22/03/2024
|
dhana ram
|
2717004185WL133312
|
dhana ram
|
00688
|
FINO0900428
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161931321
|
|
MR DHANNA RAM SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700418502271000/8626053
(साता )
|
2717004185NRG24200320242520376
|
22/03/2024
|
mangi
|
2717004185WL133320
|
mangi
|
00688
|
FINO0900428
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931226
|
|
Mangi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
FAGLIYA
|
RJ-271700418502271000/8626113
(साता )
|
2717004185NRG24200320242520377
|
22/03/2024
|
thana ram
|
2717004185WL133320
|
thana ram
|
00688
|
FINO0900428
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931333
|
|
MR THANA RAM S O MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGLIYA
|
RJ-271700418502271000/8626146
(साता )
|
2717004185NRG24200320242520378
|
22/03/2024
|
SHAMAJI BHAI
|
2717004185WL133320
|
SHAMAJI BHAI
|
00688
|
FINO0900428
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931222
|
|
Rabari Shamjibhai Bababhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
FAGLIYA
|
RJ-271700418502271000/8626147
(साता )
|
2717004185NRG24200320242520379
|
22/03/2024
|
RUDA BHAI
|
2717004185WL133320
|
RUDA BHAI
|
00688
|
FINO0900428
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3161931221
|
|
Rudabhai Bababhai Rabari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
FAGLIYA
|
RJ-271700418502271000/8626154
(साता )
|
2717004185NRG24200320242520380
|
22/03/2024
|
parbat bhai
|
2717004185WL133320
|
parbat bhai
|
00688
|
FINO0900428
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931220
|
|
Rabari Parbatbhai Ajabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
FAGLIYA
|
RJ-271700418502271000/905
(साता )
|
2717004185NRG24200320242520360
|
22/03/2024
|
GOMA RAM GHMARAM
|
2717004185WL133318
|
GOMA RAM GHMARAM
|
00688
|
FINO0900428
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161931328
|
|
Goma Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
FAGLIYA
|
RJ-271700418502271100/8577359
(साता )
|
2717004185NRG24220320242581891
|
22/03/2024
|
harudan dhadan
|
2717004185WL136437
|
harudan dhadan
|
00688
|
FINO0900428
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931329
|
|
Har Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
FAGLIYA
|
RJ-271700418502271100/8625556
(साता )
|
2717004185NRG24220320242581895
|
22/03/2024
|
ramesh puri
|
2717004185WL136437
|
ramesh puri
|
00688
|
FINO0900428
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931334
|
|
Ramesh Puri
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
FAGLIYA
|
RJ-271700418502271100/8626161
(साता )
|
2717004185NRG24220320242581897
|
22/03/2024
|
jaskaran dan
|
2717004185WL136437
|
jaskaran dan
|
00688
|
FINO0900428
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931223
|
|
Jaskaran Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
111
|
FAGLIYA
|
RJ-271700418502270400/8625943
(साता )
|
2717004185NRG24200320242520467
|
22/03/2024
|
bhura khan
|
2717004185WL133325
|
bhura khan
|
00689
|
AUBL0002293
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931229
|
|
Bhura Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
FAGLIYA
|
RJ-271700418502271000/8625947
(साता )
|
2717004185NRG24200320242520372
|
22/03/2024
|
lumbha ram
|
2717004185WL133320
|
lumbha ram
|
00689
|
AUBL0002293
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931228
|
|
Jat Lumbha Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
113
|
FAGLIYA
|
RJ-271700418502270400/8625858
(साता )
|
2717004185NRG24200320242520168
|
22/03/2024
|
chetan gunesa
|
2717004185WL133312
|
chetan gunesa
|
00698
|
RMGB0000260
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931308
|
|
Chetan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
FAGLIYA
|
RJ-271700418502271000/823
(साता )
|
2717004185NRG24200320242520178
|
22/03/2024
|
Narnaram
|
2717004185WL133312
|
Narnaram
|
00698
|
RMGB0000260
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931319
|
|
MR NARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGLIYA
|
RJ-271700418502271000/8625939
(साता )
|
2717004185NRG24200320242520371
|
22/03/2024
|
savai gordhan
|
2717004185WL133320
|
savai gordhan
|
00698
|
RMGB0000260
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3161931312
|
|
Savai Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
116
|
FAGLIYA
|
RJ-271700418502270400/8625731
(साता )
|
2717004185NRG24200320242520159
|
22/03/2024
|
Ramju khan
|
2717004185WL133312
|
Ramju khan
|
00698
|
RMGB0000266
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931311
|
|
Ramajhu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
FAGLIYA
|
RJ-271700418502270400/8625905
(साता )
|
2717004185NRG24200320242520169
|
22/03/2024
|
Rupdan Magal Dan
|
2717004185WL133312
|
Rupdan Magal Dan
|
00698
|
RMGB0000266
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931309
|
|
Rup Dan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
FAGLIYA
|
RJ-271700418502270400/883
(साता )
|
2717004185NRG24200320242520175
|
22/03/2024
|
Anavar Gafur
|
2717004185WL133312
|
Anavar Gafur
|
00698
|
RMGB0000266
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161931310
|
|
Anwar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298605
|
298605
|
|
|
|
|
|
|
|