Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:42:26 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : FAGLIYA
Fto No. : RJ2717020_220823APB_FTO_142811
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 FAGLIYA RJ-271700524502266000/5480217
(गोडा ) 		2717005245NRG24190820230745857 22/08/2023 SUSHILA 2717005245WL037985 SUSHILA 00045 BARB0DBBARM 3060 3060 Processed 28/08/2023 4911195200 SUSHILA W/O KHETARAM BANK OF BARODA(606985)
SubTotal 3060 3060
2 FAGLIYA RJ-271700524502266000/1269
(गोडा ) 		2717005245NRG24190820230745956 22/08/2023 SAHIRAM 2717005245WL037987 SAHIRAM 00045 BARB0DHORIM 2805 2805 Processed 28/08/2023 4911194924 SAHI RAM SO HARI RAM BANK OF BARODA(606985)
3 FAGLIYA RJ-271700524502266000/1368
(गोडा ) 		2717005245NRG24190820230746013 22/08/2023 budha ram 2717005245WL037988 budha ram 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194937 Budha Ram BANK OF BARODA(606985)
4 FAGLIYA RJ-271700524502266000/1419
(गोडा ) 		2717005245NRG24190820230745895 22/08/2023 PRAKASH SINGH 2717005245WL037986 PRAKASH SINGH 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194934 Prakash Singh BANK OF BARODA(606985)
5 FAGLIYA RJ-271700524502266000/1442
(गोडा ) 		2717005245NRG24190820230745900 22/08/2023 PRAKASH KANWAR 2717005245WL037986 PRAKASH KANWAR 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194939 PRKASH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 FAGLIYA RJ-271700524502266000/1442
(गोडा ) 		2717005245NRG24190820230745899 22/08/2023 VAGATAR SINGH 2717005245WL037986 VAGATAR SINGH 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194927 VAGATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 FAGLIYA RJ-271700524502266000/1466
(गोडा ) 		2717005245NRG24190820230746017 22/08/2023 koknku 2717005245WL037988 koknku 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194942 Koknku BANK OF BARODA(606985)
8 FAGLIYA RJ-271700524502266000/1480
(गोडा ) 		2717005245NRG24190820230746372 22/08/2023 tijo 2717005245WL038004 tijo 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194933 Teeja BANK OF BARODA(606985)
9 FAGLIYA RJ-271700524502266000/1526
(गोडा ) 		2717005245NRG24190820230746538 22/08/2023 Pukhraj 2717005245WL038024 Pukhraj 00045 BARB0DHORIM 3060 3060 Processed 28/08/2023 4911194931 PUKHRAJ BANK OF BARODA(606985)
10 FAGLIYA RJ-271700524502266000/1528
(गोडा ) 		2717005245NRG24190820230745969 22/08/2023 KAMLA DEVI 2717005245WL037987 KAMLA DEVI 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194938 Kamla Devi BANK OF BARODA(606985)
11 FAGLIYA RJ-271700524502266000/1528
(गोडा ) 		2717005245NRG24190820230745968 22/08/2023 VAGADU RAM 2717005245WL037987 VAGADU RAM 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194925 VAGADU RAM SO VIRADHA RAM BANK OF BARODA(606985)
12 FAGLIYA RJ-271700524502266000/1564
(गोडा ) 		2717005245NRG24190820230746018 22/08/2023 CHHAGAN LAL 2717005245WL037988 CHHAGAN LAL 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194922 CHHAGAN LAL ICICI BANK LTD(508534)
13 FAGLIYA RJ-271700524502266000/1574
(गोडा ) 		2717005245NRG24190820230746373 22/08/2023 SAGANI DEVI 2717005245WL038004 SAGANI DEVI 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194941 Sagani Devi BANK OF BARODA(606985)
14 FAGLIYA RJ-271700524502266000/1597
(गोडा ) 		2717005245NRG24190820230746020 22/08/2023 LADURAM 2717005245WL037988 LADURAM 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194928 MR LADU RAM STATE BANK OF INDIA(508548)
15 FAGLIYA RJ-271700524502266000/1600
(गोडा ) 		2717005245NRG24190820230745731 22/08/2023 PRAVIN BOLA 2717005245WL037984 PRAVIN BOLA 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194923 MR PRAVEEN BOLA STATE BANK OF INDIA(508548)
16 FAGLIYA RJ-271700524502266000/1665
(गोडा ) 		2717005245NRG24190820230745735 22/08/2023 BHAGWATI 2717005245WL037984 BHAGWATI 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194932 Bhagwati Kumari BANK OF BARODA(606985)
17 FAGLIYA RJ-271700524502266000/5460686
(गोडा ) 		2717005245NRG24190820230745992 22/08/2023 CHENI 2717005245WL037987 CHENI 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194940 Cheni BANK OF BARODA(606985)
18 FAGLIYA RJ-271700524502266000/5480144
(गोडा ) 		2717005245NRG24190820230746378 22/08/2023 thana 2717005245WL038004 thana 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194920 THANA RAM S O TAJA RAM BANK OF BARODA(606985)
19 FAGLIYA RJ-271700524502266000/5480224
(गोडा ) 		2717005245NRG24190820230746072 22/08/2023 OMPRAKASH 2717005245WL037991 OMPRAKASH 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194926 OMPRAKASH S O RAVATARAM SEN BANK OF BARODA(606985)
20 FAGLIYA RJ-271700524502266000/5480275
(गोडा ) 		2717005245NRG24190820230746007 22/08/2023 KISHNA RAM 2717005245WL037987 KISHNA RAM 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194921 KISHNA RAM S O HARI RAM BANK OF BARODA(606985)
21 FAGLIYA RJ-271700524502266000/5480891
(गोडा ) 		2717005245NRG24190820230745931 22/08/2023 bhaga ram 2717005245WL037986 bhaga ram 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194936 Bhaga Ram BANK OF BARODA(606985)
22 FAGLIYA RJ-271700524502266000/5486977
(गोडा ) 		2717005245NRG24190820230746029 22/08/2023 JETEE 2717005245WL037988 JETEE 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194930 JETI BANK OF BARODA(606985)
23 FAGLIYA RJ-271700524502266000/5486977
(गोडा ) 		2717005245NRG24190820230746028 22/08/2023 pancha 2717005245WL037988 pancha 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194929 MR PACHARAM PACHARAM STATE BANK OF INDIA(508548)
24 FAGLIYA RJ-271700524502266000/5488367
(गोडा ) 		2717005245NRG24190820230746078 22/08/2023 budhram 2717005245WL037991 budhram 00045 BARB0DHORIM 3315 3315 Processed 28/08/2023 4911194935 Budh Ram BANK OF BARODA(606985)
SubTotal 75480 75480
25 FAGLIYA RJ-271700524502266000/1437
(गोडा ) 		2717005245NRG24190820230746427 22/08/2023 bhanvari 2717005245WL038011 bhanvari 00168 ICIC0000538 3315 3315 Processed 28/08/2023 4911194866 BHANVARI ICICI BANK LTD(508534)
26 FAGLIYA RJ-271700524502266000/5460751
(गोडा ) 		2717005245NRG24190820230746375 22/08/2023 GANGA 2717005245WL038004 GANGA 00168 ICIC0000538 3315 3315 Processed 28/08/2023 4911194864 GANGA ICICI BANK LTD(508534)
27 FAGLIYA RJ-271700524502266000/5460751
(गोडा ) 		2717005245NRG24190820230746374 22/08/2023 PRABHU 2717005245WL038004 PRABHU 00168 ICIC0000538 3315 3315 Processed 28/08/2023 4911194863 MR PRABHU SO DALA STATE BANK OF INDIA(508548)
28 FAGLIYA RJ-271700524502266000/5480144
(गोडा ) 		2717005245NRG24190820230746379 22/08/2023 PARU 2717005245WL038004 PARU 00168 ICIC0000538 3315 3315 Processed 28/08/2023 4911194862 Paru Devi BANK OF BARODA(606985)
29 FAGLIYA RJ-271700524502266000/5480150
(गोडा ) 		2717005245NRG24190820230746058 22/08/2023 MAJAN KHA 2717005245WL037990 MAJAN KHA 00168 ICIC0000538 3315 3315 Processed 28/08/2023 4911194865 MR MAJANA SO BADAL STATE BANK OF INDIA(508548)
30 FAGLIYA RJ-271700524502266000/5480712
(गोडा ) 		2717005245NRG24190820230746042 22/08/2023 SHISHALA 2717005245WL037989 SHISHALA 00168 ICIC0000538 3315 3315 Processed 28/08/2023 4911194867 SHISHALA ICICI BANK LTD(508534)
31 FAGLIYA RJ-271700524502266000/5480893
(गोडा ) 		2717005245NRG24190820230745933 22/08/2023 INDRA 2717005245WL037986 INDRA 00168 ICIC0000538 2295 2295 Processed 28/08/2023 4911194868 MRS INDRA INDRA STATE BANK OF INDIA(508548)
32 FAGLIYA RJ-271700524502266000/5486885
(गोडा ) 		2717005245NRG24190820230746044 22/08/2023 RAMU 2717005245WL037989 RAMU 00168 ICIC0000538 3315 3315 Processed 28/08/2023 4911194861 RAMU ICICI BANK LTD(508534)
SubTotal 25500 25500
33 FAGLIYA RJ-271700524502266000/5480798
(गोडा ) 		2717005245NRG24190820230745865 22/08/2023 GENI DEVI 2717005245WL037985 GENI DEVI 00354 PUNB0964100 3315 3315 Processed 28/08/2023 4911195187 GENI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
34 FAGLIYA RJ-271700524502266000/1713
(गोडा ) 		2717005245NRG24190820230745737 22/08/2023 GITA 2717005245WL037984 GITA 00415 SBIN0006742 3315 3315 Processed 28/08/2023 4911194878 MRS GEETA GEETA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
35 FAGLIYA RJ-271700524502266000/5480264
(गोडा ) 		2717005245NRG24190820230746027 22/08/2023 MIRA 2717005245WL037988 MIRA 00415 SBIN0031184 3315 3315 Processed 28/08/2023 4911195133 MR MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
36 FAGLIYA RJ-271700524502266000/1265
(गोडा ) 		2717005245NRG24190820230745955 22/08/2023 VIMLA 2717005245WL037987 VIMLA 00415 SBIN0031441 3315 3315 Processed 28/08/2023 4911195227 MISS VIMLA VIMLA STATE BANK OF INDIA(508548)
37 FAGLIYA RJ-271700524502266000/1358
(गोडा ) 		2717005245NRG24190820230746425 22/08/2023 RAJU RAM 2717005245WL038011 RAJU RAM 00415 SBIN0031441 3315 3315 Processed 28/08/2023 4911194954 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 FAGLIYA RJ-271700524502266000/1466
(गोडा ) 		2717005245NRG24190820230746016 22/08/2023 haru 2717005245WL037988 haru 00415 SBIN0031441 3315 3315 Processed 28/08/2023 4911194886 MR HARU RAM STATE BANK OF INDIA(508548)
39 FAGLIYA RJ-271700524502266000/1573
(गोडा ) 		2717005245NRG24190820230745810 22/08/2023 DINESH KUMAR 2717005245WL037985 DINESH KUMAR 00415 SBIN0031441 3315 3315 Processed 28/08/2023 4911195084 DINESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
40 FAGLIYA RJ-271700524502266000/1600
(गोडा ) 		2717005245NRG24190820230745732 22/08/2023 SANWARI 2717005245WL037984 SANWARI 00415 SBIN0031441 3315 3315 Processed 28/08/2023 4911195072 MISS SANVARI STATE BANK OF INDIA(508548)
41 FAGLIYA RJ-271700524502266000/5460445
(गोडा ) 		2717005245NRG24190820230746431 22/08/2023 SUKHRAM 2717005245WL038011 SUKHRAM 00415 SBIN0031441 3315 3315 Processed 28/08/2023 4911194943 MR SUKH RAM STATE BANK OF INDIA(508548)
42 FAGLIYA RJ-271700524502266000/5475725
(गोडा ) 		2717005245NRG24190820230745924 22/08/2023 DEVA RAM 2717005245WL037986 DEVA RAM 00415 SBIN0031441 3315 3315 Rejected 28/08/2023 4911194951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23205 23205
43 FAGLIYA RJ-271700524502266000/1402
(गोडा ) 		2717005245NRG24190820230746536 22/08/2023 Amara 2717005245WL038024 Amara 00415 SBIN0031704 3315 3315 Processed 28/08/2023 4911194919 MR AMARA RAM STATE BANK OF INDIA(508548)
44 FAGLIYA RJ-271700524502266000/1406
(गोडा ) 		2717005245NRG24190820230745894 22/08/2023 prakash kawanr 2717005245WL037986 prakash kawanr 00415 SBIN0031704 3315 3315 Processed 28/08/2023 4911195188 MRS PRKASH KANWAR STATE BANK OF INDIA(508548)
45 FAGLIYA RJ-271700524502266000/1478
(गोडा ) 		2717005245NRG24190820230746428 22/08/2023 HIRADEVI 2717005245WL038011 HIRADEVI 00415 SBIN0031704 3315 3315 Processed 28/08/2023 4911194880 MISS HIRADEVI BHERARAM STATE BANK OF INDIA(508548)
SubTotal 9945 9945
46 FAGLIYA RJ-271700524502266000/1010
(गोडा ) 		2717005245NRG24190820230745948 22/08/2023 MANGA 2717005245WL037987 MANGA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195089 MR MANGILAL RAMURAM STATE BANK OF INDIA(508548)
47 FAGLIYA RJ-271700524502266000/1013
(गोडा ) 		2717005245NRG24190820230745877 22/08/2023 chetan 2717005245WL037986 chetan 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195106 MR CHETAN STATE BANK OF INDIA(508548)
48 FAGLIYA RJ-271700524502266000/1013
(गोडा ) 		2717005245NRG24190820230745878 22/08/2023 CHUNI 2717005245WL037986 CHUNI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194996 CHUNI . INDUSIND BANK(607189)
49 FAGLIYA RJ-271700524502266000/1014
(गोडा ) 		2717005245NRG24190820230746063 22/08/2023 GORDHAN 2717005245WL037991 GORDHAN 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195194 MR GORDHAN SO SURARAM STATE BANK OF INDIA(508548)
50 FAGLIYA RJ-271700524502266000/113
(गोडा ) 		2717005245NRG24190820230745792 22/08/2023 KHETARAM 2717005245WL037985 KHETARAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195224 MR KHETARAM SO KHEMARAM STATE BANK OF INDIA(508548)
51 FAGLIYA RJ-271700524502266000/116
(गोडा ) 		2717005245NRG24190820230745879 22/08/2023 likhama 2717005245WL037986 likhama 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195213 MR LIKHAMARAM MOOLARAM STATE BANK OF INDIA(508548)
52 FAGLIYA RJ-271700524502266000/1166
(गोडा ) 		2717005245NRG24190820230745880 22/08/2023 GHEVARCHAND 2717005245WL037986 GHEVARCHAND 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195222 MR GHEVARCHAND SO DHIRARAM STATE BANK OF INDIA(508548)
53 FAGLIYA RJ-271700524502266000/1169
(गोडा ) 		2717005245NRG24190820230746048 22/08/2023 BHARTI 2717005245WL037990 BHARTI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195021 MRS BHARATI BHAMASHAH STATE BANK OF INDIA(508548)
54 FAGLIYA RJ-271700524502266000/1171
(गोडा ) 		2717005245NRG24190820230745882 22/08/2023 DHALU 2717005245WL037986 DHALU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195004 MRS DALU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
55 FAGLIYA RJ-271700524502266000/1171
(गोडा ) 		2717005245NRG24190820230745881 22/08/2023 PABU RAM 2717005245WL037986 PABU RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195083 PABU RAM S O RUGA RAM BANK OF BARODA(606985)
56 FAGLIYA RJ-271700524502266000/1186
(गोडा ) 		2717005245NRG24190820230745883 22/08/2023 ISHWAR SINGH 2717005245WL037986 ISHWAR SINGH 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195202 ISHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 FAGLIYA RJ-271700524502266000/1186
(गोडा ) 		2717005245NRG24190820230745884 22/08/2023 usakanvar 2717005245WL037986 usakanvar 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194970 MRS USA KUNWAR STATE BANK OF INDIA(508548)
58 FAGLIYA RJ-271700524502266000/1191
(गोडा ) 		2717005245NRG24190820230746010 22/08/2023 ravta 2717005245WL037988 ravta 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195100 MR RAVTARAM CHENARAM STATE BANK OF INDIA(508548)
59 FAGLIYA RJ-271700524502266000/1193
(गोडा ) 		2717005245NRG24190820230745949 22/08/2023 LAKHA RAM 2717005245WL037987 LAKHA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194948 MR LAKHA RAM KUMHAR STATE BANK OF INDIA(508548)
60 FAGLIYA RJ-271700524502266000/1196
(गोडा ) 		2717005245NRG24190820230745719 22/08/2023 neharu ram 2717005245WL037984 neharu ram 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195164 MR NEHARURAM SO MOHANLAL STATE BANK OF INDIA(508548)
61 FAGLIYA RJ-271700524502266000/1206
(गोडा ) 		2717005245NRG24190820230745722 22/08/2023 AASU 2717005245WL037984 AASU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195161 MRS AASUDEVI WO BHURARAM STATE BANK OF INDIA(508548)
62 FAGLIYA RJ-271700524502266000/1206
(गोडा ) 		2717005245NRG24190820230745721 22/08/2023 bhura 2717005245WL037984 bhura 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195162 MR BHURARAM SO KHIMARAM STATE BANK OF INDIA(508548)
63 FAGLIYA RJ-271700524502266000/1207
(गोडा ) 		2717005245NRG24190820230746049 22/08/2023 GANPATRAM 2717005245WL037990 GANPATRAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195168 MR GANPAT SO DHARMARAM STATE BANK OF INDIA(508548)
64 FAGLIYA RJ-271700524502266000/1207
(गोडा ) 		2717005245NRG24190820230746050 22/08/2023 NARMADA 2717005245WL037990 NARMADA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194911 MRS NARMADA NARMADA STATE BANK OF INDIA(508548)
65 FAGLIYA RJ-271700524502266000/1212
(गोडा ) 		2717005245NRG24190820230745723 22/08/2023 kheta 2717005245WL037984 kheta 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195169 MR KHETARAM SO PRAHILADRAM STATE BANK OF INDIA(508548)
66 FAGLIYA RJ-271700524502266000/1212
(गोडा ) 		2717005245NRG24190820230745724 22/08/2023 pavani 2717005245WL037984 pavani 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194882 MRS PAVANI DEVI STATE BANK OF INDIA(508548)
67 FAGLIYA RJ-271700524502266000/1213
(गोडा ) 		2717005245NRG24190820230745951 22/08/2023 hemi 2717005245WL037987 hemi 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195028 MRS HEMI HEMI STATE BANK OF INDIA(508548)
68 FAGLIYA RJ-271700524502266000/1213
(गोडा ) 		2717005245NRG24190820230745950 22/08/2023 omparkash 2717005245WL037987 omparkash 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195144 OMPRAKASH SO GORDHAN RA BANK OF BARODA(606985)
69 FAGLIYA RJ-271700524502266000/1216
(गोडा ) 		2717005245NRG24190820230745885 22/08/2023 sharvan 2717005245WL037986 sharvan 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195125 MR SHRAWANKUMAR SO NAGAJIRAM STATE BANK OF INDIA(508548)
70 FAGLIYA RJ-271700524502266000/1226
(गोडा ) 		2717005245NRG24190820230746011 22/08/2023 heeraram 2717005245WL037988 heeraram 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195171 MR HEERARAM SO KHIIYARAM STATE BANK OF INDIA(508548)
71 FAGLIYA RJ-271700524502266000/1226
(गोडा ) 		2717005245NRG24190820230746012 22/08/2023 laxmi 2717005245WL037988 laxmi 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195170 MRS LAXMI WO HEERARAM STATE BANK OF INDIA(508548)
72 FAGLIYA RJ-271700524502266000/1227
(गोडा ) 		2717005245NRG24190820230745794 22/08/2023 ramesh 2717005245WL037985 ramesh 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195216 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 FAGLIYA RJ-271700524502266000/1227
(गोडा ) 		2717005245NRG24190820230745795 22/08/2023 tugi 2717005245WL037985 tugi 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195217 MRS TUGI RAMESH STATE BANK OF INDIA(508548)
74 FAGLIYA RJ-271700524502266000/1233
(गोडा ) 		2717005245NRG24190820230745886 22/08/2023 HANJARAM 2717005245WL037986 HANJARAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195080 HANJA RAM ICICI BANK LTD(508534)
75 FAGLIYA RJ-271700524502266000/1233
(गोडा ) 		2717005245NRG24190820230745887 22/08/2023 PARVATI 2717005245WL037986 PARVATI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194998 MRS PARVATI BHAMASHAH STATE BANK OF INDIA(508548)
76 FAGLIYA RJ-271700524502266000/1238
(गोडा ) 		2717005245NRG24190820230745888 22/08/2023 budharam 2717005245WL037986 budharam 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194910 MR BUDHA RAM STATE BANK OF INDIA(508548)
77 FAGLIYA RJ-271700524502266000/1239
(गोडा ) 		2717005245NRG24190820230745797 22/08/2023 dariya 2717005245WL037985 dariya 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195197 Dariya BANK OF BARODA(606985)
78 FAGLIYA RJ-271700524502266000/1239
(गोडा ) 		2717005245NRG24190820230745796 22/08/2023 moti 2717005245WL037985 moti 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195069 MR MOTI RAM STATE BANK OF INDIA(508548)
79 FAGLIYA RJ-271700524502266000/1241
(गोडा ) 		2717005245NRG24190820230745889 22/08/2023 babu lal 2717005245WL037986 babu lal 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194946 MR BABU STATE BANK OF INDIA(508548)
80 FAGLIYA RJ-271700524502266000/1241
(गोडा ) 		2717005245NRG24190820230745890 22/08/2023 gita 2717005245WL037986 gita 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194893 MRS GITA BABURAM STATE BANK OF INDIA(508548)
81 FAGLIYA RJ-271700524502266000/1260
(गोडा ) 		2717005245NRG24190820230745953 22/08/2023 INDRA 2717005245WL037987 INDRA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194903 MRS INDRA INDRA STATE BANK OF INDIA(508548)
82 FAGLIYA RJ-271700524502266000/1260
(गोडा ) 		2717005245NRG24190820230745952 22/08/2023 RAMA RAM 2717005245WL037987 RAMA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195180 MR RAMA RAM STATE BANK OF INDIA(508548)
83 FAGLIYA RJ-271700524502266000/1265
(गोडा ) 		2717005245NRG24190820230745954 22/08/2023 prakash 2717005245WL037987 prakash 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194897 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
84 FAGLIYA RJ-271700524502266000/1282
(गोडा ) 		2717005245NRG24190820230745799 22/08/2023 PANNIDEVI 2717005245WL037985 PANNIDEVI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195189 MRS PANNIDEVI WO BHERARAM STATE BANK OF INDIA(508548)
85 FAGLIYA RJ-271700524502266000/1295
(गोडा ) 		2717005245NRG24190820230745801 22/08/2023 navli devi 2717005245WL037985 navli devi 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195230 MR NAVLIDEVI WO BHAGAVANARAM STATE BANK OF INDIA(508548)
86 FAGLIYA RJ-271700524502266000/1296
(गोडा ) 		2717005245NRG24190820230746033 22/08/2023 CHUTARA RAM 2717005245WL037989 CHUTARA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195231 MR CHUTARARAM SO DEVARAM STATE BANK OF INDIA(508548)
87 FAGLIYA RJ-271700524502266000/1301
(गोडा ) 		2717005245NRG24190820230746534 22/08/2023 lasi 2717005245WL038024 lasi 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195138 LASHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 FAGLIYA RJ-271700524502266000/1314
(गोडा ) 		2717005245NRG24190820230746067 22/08/2023 RAMESHWARI 2717005245WL037991 RAMESHWARI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195193 MRS RAMESHWARI WO PUNAMARAM STATE BANK OF INDIA(508548)
89 FAGLIYA RJ-271700524502266000/1316
(गोडा ) 		2717005245NRG24190820230745892 22/08/2023 AILACHI 2717005245WL037986 AILACHI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195019 MRS AILACHI BHAMASHAH STATE BANK OF INDIA(508548)
90 FAGLIYA RJ-271700524502266000/1316
(गोडा ) 		2717005245NRG24190820230745891 22/08/2023 JAYRAM 2717005245WL037986 JAYRAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195190 MR JAY RAM STATE BANK OF INDIA(508548)
91 FAGLIYA RJ-271700524502266000/1319
(गोडा ) 		2717005245NRG24190820230745958 22/08/2023 NENU 2717005245WL037987 NENU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194883 MRS NENU DEVI STATE BANK OF INDIA(508548)
92 FAGLIYA RJ-271700524502266000/1319
(गोडा ) 		2717005245NRG24190820230745957 22/08/2023 THAKARA RAM 2717005245WL037987 THAKARA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194945 MR THAKARA RAM PRAJAPAT STATE BANK OF INDIA(508548)
93 FAGLIYA RJ-271700524502266000/1322
(गोडा ) 		2717005245NRG24190820230746370 22/08/2023 PARMESHWARI 2717005245WL038004 PARMESHWARI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194962 MR PARMESHWARI SO RATNARAM STATE BANK OF INDIA(508548)
94 FAGLIYA RJ-271700524502266000/1324
(गोडा ) 		2717005245NRG24190820230745802 22/08/2023 SAMADA 2717005245WL037985 SAMADA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194960 MRS SAMADA WO GUMANA RAM STATE BANK OF INDIA(508548)
95 FAGLIYA RJ-271700524502266000/1338
(गोडा ) 		2717005245NRG24190820230745803 22/08/2023 JOGA RAM 2717005245WL037985 JOGA RAM 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911194961 JOGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 FAGLIYA RJ-271700524502266000/1338
(गोडा ) 		2717005245NRG24190820230745804 22/08/2023 RUKHAMA 2717005245WL037985 RUKHAMA 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195201 MRS RUKHAMA RUKHAMA STATE BANK OF INDIA(508548)
97 FAGLIYA RJ-271700524502266000/1340
(गोडा ) 		2717005245NRG24190820230746371 22/08/2023 KARANARAM 2717005245WL038004 KARANARAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195228 MR KARANARAM SO LAKHARAM STATE BANK OF INDIA(508548)
98 FAGLIYA RJ-271700524502266000/1360
(गोडा ) 		2717005245NRG24190820230745725 22/08/2023 UDARAM 2717005245WL037984 UDARAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195226 MR UDARAM SO PRABHURAM STATE BANK OF INDIA(508548)
99 FAGLIYA RJ-271700524502266000/1379
(गोडा ) 		2717005245NRG24190820230746014 22/08/2023 SOHANI 2717005245WL037988 SOHANI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194980 MRS SOHANI BHAMASHAH STATE BANK OF INDIA(508548)
100 FAGLIYA RJ-271700524502266000/1390
(गोडा ) 		2717005245NRG24190820230746535 22/08/2023 DEVARAM 2717005245WL038024 DEVARAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194900 DEVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 FAGLIYA RJ-271700524502266000/1402
(गोडा ) 		2717005245NRG24190820230746537 22/08/2023 Udi 2717005245WL038024 Udi 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195223 MRS UDI WO AMARARAM STATE BANK OF INDIA(508548)
102 FAGLIYA RJ-271700524502266000/1405
(गोडा ) 		2717005245NRG24190820230745960 22/08/2023 MIRA 2717005245WL037987 MIRA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194978 MRS MIRA BHAMASHAH STATE BANK OF INDIA(508548)
103 FAGLIYA RJ-271700524502266000/1405
(गोडा ) 		2717005245NRG24190820230745959 22/08/2023 THAKARA 2717005245WL037987 THAKARA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195141 THAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
104 FAGLIYA RJ-271700524502266000/1413
(गोडा ) 		2717005245NRG24190820230745728 22/08/2023 MIRA 2717005245WL037984 MIRA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195196 MRS MIRA WO SIMARTHARAM STATE BANK OF INDIA(508548)
105 FAGLIYA RJ-271700524502266000/1413
(गोडा ) 		2717005245NRG24190820230745727 22/08/2023 SIMARTHARAM 2717005245WL037984 SIMARTHARAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195206 MR SIMARTHARAM SO HARAJIRAM STATE BANK OF INDIA(508548)
106 FAGLIYA RJ-271700524502266000/1419
(गोडा ) 		2717005245NRG24190820230745896 22/08/2023 SOHAN KANWAR 2717005245WL037986 SOHAN KANWAR 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194887 MRS SOHAN KANWAR STATE BANK OF INDIA(508548)
107 FAGLIYA RJ-271700524502266000/1421
(गोडा ) 		2717005245NRG24190820230745805 22/08/2023 pukhraj 2717005245WL037985 pukhraj 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195181 MR PUKHARAJ SO KHETARAM STATE BANK OF INDIA(508548)
108 FAGLIYA RJ-271700524502266000/1427
(गोडा ) 		2717005245NRG24190820230746015 22/08/2023 Tija 2717005245WL037988 Tija 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195031 MRS TIJA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
109 FAGLIYA RJ-271700524502266000/1429
(गोडा ) 		2717005245NRG24190820230745807 22/08/2023 KASULA 2717005245WL037985 KASULA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194898 KASULA INDIA POST PAYMENTS BANK LIMITED(508528)
110 FAGLIYA RJ-271700524502266000/1429
(गोडा ) 		2717005245NRG24190820230745806 22/08/2023 NABAB 2717005245WL037985 NABAB 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194899 MR NABAB URAS STATE BANK OF INDIA(508548)
111 FAGLIYA RJ-271700524502266000/1430
(गोडा ) 		2717005245NRG24190820230745897 22/08/2023 DUGARARAM 2717005245WL037986 DUGARARAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195081 DUNGARA RAM BANK OF BARODA(606985)
112 FAGLIYA RJ-271700524502266000/1430
(गोडा ) 		2717005245NRG24190820230745898 22/08/2023 GOMTI DEVI 2717005245WL037986 GOMTI DEVI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194999 MRS GOMTI DEVI DEVI STATE BANK OF INDIA(508548)
113 FAGLIYA RJ-271700524502266000/1463
(गोडा ) 		2717005245NRG24190820230745961 22/08/2023 GOGARAM 2717005245WL037987 GOGARAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194902 GOGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 FAGLIYA RJ-271700524502266000/1463
(गोडा ) 		2717005245NRG24190820230745962 22/08/2023 INDRADEVI 2717005245WL037987 INDRADEVI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195204 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 FAGLIYA RJ-271700524502266000/1464
(गोडा ) 		2717005245NRG24190820230745963 22/08/2023 RAMESHKUMAR 2717005245WL037987 RAMESHKUMAR 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195184 MR RAMESHKUMAR SO GUNESHARAM STATE BANK OF INDIA(508548)
116 FAGLIYA RJ-271700524502266000/1464
(गोडा ) 		2717005245NRG24190820230745964 22/08/2023 RAMILA 2717005245WL037987 RAMILA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195185 RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
117 FAGLIYA RJ-271700524502266000/148
(गोडा ) 		2717005245NRG24190820230745966 22/08/2023 KHERAJ 2717005245WL037987 KHERAJ 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195119 MR KHERAJ SO DUNGARA STATE BANK OF INDIA(508548)
118 FAGLIYA RJ-271700524502266000/148
(गोडा ) 		2717005245NRG24190820230745965 22/08/2023 MEERO 2717005245WL037987 MEERO 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194984 MIRO ICICI BANK LTD(508534)
119 FAGLIYA RJ-271700524502266000/1483
(गोडा ) 		2717005245NRG24190820230745967 22/08/2023 Budhram 2717005245WL037987 Budhram 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195182 MR BUDH RAM STATE BANK OF INDIA(508548)
120 FAGLIYA RJ-271700524502266000/1526
(गोडा ) 		2717005245NRG24190820230746539 22/08/2023 Suaa Devi 2717005245WL038024 Suaa Devi 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911194881 MRS SUAADEVI WO PUKHARAJ STATE BANK OF INDIA(508548)
121 FAGLIYA RJ-271700524502266000/1540
(गोडा ) 		2717005245NRG24190820230745901 22/08/2023 chena ram 2717005245WL037986 chena ram 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195205 MR CHENARAM SO PANCHARAM STATE BANK OF INDIA(508548)
122 FAGLIYA RJ-271700524502266000/1540
(गोडा ) 		2717005245NRG24190820230745902 22/08/2023 DHAPUDEVI 2717005245WL037986 DHAPUDEVI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194916 DHAPU ICICI BANK LTD(508534)
123 FAGLIYA RJ-271700524502266000/1592
(गोडा ) 		2717005245NRG24190820230745904 22/08/2023 MMEERA DEVI 2717005245WL037986 MMEERA DEVI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194993 MRS MEERA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
124 FAGLIYA RJ-271700524502266000/1592
(गोडा ) 		2717005245NRG24190820230745903 22/08/2023 MOHAN LAL 2717005245WL037986 MOHAN LAL 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194966 MR MOHAN LAL STATE BANK OF INDIA(508548)
125 FAGLIYA RJ-271700524502266000/1597
(गोडा ) 		2717005245NRG24190820230746021 22/08/2023 LUGA DEVI 2717005245WL037988 LUGA DEVI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195037 MRS LUNGA DEVI STATE BANK OF INDIA(508548)
126 FAGLIYA RJ-271700524502266000/1603
(गोडा ) 		2717005245NRG24190820230745733 22/08/2023 SAVITA 2717005245WL037984 SAVITA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195225 MRS SAVITA WO VAKARAM STATE BANK OF INDIA(508548)
127 FAGLIYA RJ-271700524502266000/1627
(गोडा ) 		2717005245NRG24190820230745970 22/08/2023 DINESHKUMAR 2717005245WL037987 DINESHKUMAR 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195192 MR DINESHKUMAR SO VIRADHARAM STATE BANK OF INDIA(508548)
128 FAGLIYA RJ-271700524502266000/1636
(गोडा ) 		2717005245NRG24190820230745971 22/08/2023 prakash 2717005245WL037987 prakash 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195183 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
129 FAGLIYA RJ-271700524502266000/1658
(गोडा ) 		2717005245NRG24190820230745811 22/08/2023 JOGA RAM 2717005245WL037985 JOGA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194958 MR JOGA RAM STATE BANK OF INDIA(508548)
130 FAGLIYA RJ-271700524502266000/1658
(गोडा ) 		2717005245NRG24190820230745812 22/08/2023 KAMALA DEVI 2717005245WL037985 KAMALA DEVI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194907 MRS KAMALADEVI JOGARAM STATE BANK OF INDIA(508548)
131 FAGLIYA RJ-271700524502266000/1689
(गोडा ) 		2717005245NRG24190820230745813 22/08/2023 KHETA RAM 2717005245WL037985 KHETA RAM 00415 SBIN0031705 3315 3315 Rejected 28/08/2023 4911195068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 FAGLIYA RJ-271700524502266000/1690
(गोडा ) 		2717005245NRG24190820230745815 22/08/2023 HUKMA RAM 2717005245WL037985 HUKMA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194963 MS HUKMA RAM SO RAVATA RAM STATE BANK OF INDIA(508548)
133 FAGLIYA RJ-271700524502266000/1690
(गोडा ) 		2717005245NRG24190820230745816 22/08/2023 KAMLA DEVI 2717005245WL037985 KAMLA DEVI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194917 MRS KAMLADEVI WO HUKAMARAM STATE BANK OF INDIA(508548)
134 FAGLIYA RJ-271700524502266000/1691
(गोडा ) 		2717005245NRG24190820230745817 22/08/2023 PURKHA RAM 2717005245WL037985 PURKHA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195198 MR PURAKHARAM SO BHANVARARAM STATE BANK OF INDIA(508548)
135 FAGLIYA RJ-271700524502266000/1692
(गोडा ) 		2717005245NRG24190820230745818 22/08/2023 OMPRAKASH 2717005245WL037985 OMPRAKASH 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194957 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
136 FAGLIYA RJ-271700524502266000/171
(गोडा ) 		2717005245NRG24190820230746022 22/08/2023 KACHABA 2717005245WL037988 KACHABA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194949 KACHHABA ICICI BANK LTD(508534)
137 FAGLIYA RJ-271700524502266000/1755
(गोडा ) 		2717005245NRG24190820230745905 22/08/2023 jhandekha 2717005245WL037986 jhandekha 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194918 JHANDE KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 FAGLIYA RJ-271700524502266000/1759
(गोडा ) 		2717005245NRG24190820230745908 22/08/2023 alamabai 2717005245WL037986 alamabai 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194894 MR ALAMABAI KUMATHKHAN STATE BANK OF INDIA(508548)
139 FAGLIYA RJ-271700524502266000/1759
(गोडा ) 		2717005245NRG24190820230745907 22/08/2023 kumat 2717005245WL037986 kumat 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194879 MR KUMTKHAN SO KASAM STATE BANK OF INDIA(508548)
140 FAGLIYA RJ-271700524502266000/1763
(गोडा ) 		2717005245NRG24190820230745738 22/08/2023 Pema ram 2717005245WL037984 Pema ram 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195071 MR PEMA RAM KANA RAM STATE BANK OF INDIA(508548)
141 FAGLIYA RJ-271700524502266000/224
(गोडा ) 		2717005245NRG24190820230746051 22/08/2023 KISHANA 2717005245WL037990 KISHANA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195104 MR KISHNARAM BHABHUTARAM STATE BANK OF INDIA(508548)
142 FAGLIYA RJ-271700524502266000/224
(गोडा ) 		2717005245NRG24190820230746052 22/08/2023 RUKHAMANI 2717005245WL037990 RUKHAMANI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195017 MRS RUKHAMANI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
143 FAGLIYA RJ-271700524502266000/240
(गोडा ) 		2717005245NRG24190820230745974 22/08/2023 JHAMAKU DEVI 2717005245WL037987 JHAMAKU DEVI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194901 MRS JHAMAKUDEVI SHNKARARAM STATE BANK OF INDIA(508548)
144 FAGLIYA RJ-271700524502266000/240
(गोडा ) 		2717005245NRG24190820230745973 22/08/2023 SHANKRA 2717005245WL037987 SHANKRA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195123 SHANKARA ICICI BANK LTD(508534)
145 FAGLIYA RJ-271700524502266000/268
(गोडा ) 		2717005245NRG24190820230745910 22/08/2023 DARIYA 2717005245WL037986 DARIYA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195055 DARIYA ICICI BANK LTD(508534)
146 FAGLIYA RJ-271700524502266000/269
(गोडा ) 		2717005245NRG24190820230745911 22/08/2023 BABI 2717005245WL037986 BABI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194890 BABI ICICI BANK LTD(508534)
147 FAGLIYA RJ-271700524502266000/316
(गोडा ) 		2717005245NRG24190820230745975 22/08/2023 rajoo 2717005245WL037987 rajoo 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195110 MR RAJU RAJU STATE BANK OF INDIA(508548)
148 FAGLIYA RJ-271700524502266000/316
(गोडा ) 		2717005245NRG24190820230745976 22/08/2023 veero 2717005245WL037987 veero 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194982 MRS VIRA VIRA STATE BANK OF INDIA(508548)
149 FAGLIYA RJ-271700524502266000/317
(गोडा ) 		2717005245NRG24190820230745978 22/08/2023 lila 2717005245WL037987 lila 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194981 LILA DEVI WO MADAN LAL UNION BANK OF INDIA(508500)
150 FAGLIYA RJ-271700524502266000/317
(गोडा ) 		2717005245NRG24190820230745977 22/08/2023 mada 2717005245WL037987 mada 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195129 MR MADARAM SO MAHIGARAM STATE BANK OF INDIA(508548)
151 FAGLIYA RJ-271700524502266000/330
(गोडा ) 		2717005245NRG24190820230745912 22/08/2023 THANA RAM 2717005245WL037986 THANA RAM 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195107 MR THANARAM KARANARAM STATE BANK OF INDIA(508548)
152 FAGLIYA RJ-271700524502266000/359
(गोडा ) 		2717005245NRG24190820230746068 22/08/2023 chunni 2717005245WL037991 chunni 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194906 MRS CHUNI ACHALA STATE BANK OF INDIA(508548)
153 FAGLIYA RJ-271700524502266000/372
(गोडा ) 		2717005245NRG24190820230746070 22/08/2023 nemi 2717005245WL037991 nemi 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194964 MRS NEMI NEMI STATE BANK OF INDIA(508548)
154 FAGLIYA RJ-271700524502266000/372
(गोडा ) 		2717005245NRG24190820230746069 22/08/2023 taga 2717005245WL037991 taga 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195094 MR TAGARAM HEMARAM STATE BANK OF INDIA(508548)
155 FAGLIYA RJ-271700524502266000/375
(गोडा ) 		2717005245NRG24190820230746071 22/08/2023 alchi 2717005245WL037991 alchi 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195015 MRS ELCHI BHAMASHAH STATE BANK OF INDIA(508548)
156 FAGLIYA RJ-271700524502266000/381
(गोडा ) 		2717005245NRG24190820230746540 22/08/2023 ridmal 2717005245WL038024 ridmal 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195156 MR RIDMALRAM SO MOTARAM STATE BANK OF INDIA(508548)
157 FAGLIYA RJ-271700524502266000/381
(गोडा ) 		2717005245NRG24190820230746541 22/08/2023 vanu 2717005245WL038024 vanu 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195020 VANU ICICI BANK LTD(508534)
158 FAGLIYA RJ-271700524502266000/426
(गोडा ) 		2717005245NRG24190820230745739 22/08/2023 meera 2717005245WL037984 meera 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195218 MIRA ICICI BANK LTD(508534)
159 FAGLIYA RJ-271700524502266000/441
(गोडा ) 		2717005245NRG24190820230745980 22/08/2023 lachi 2717005245WL037987 lachi 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195023 LACHHI ICICI BANK LTD(508534)
160 FAGLIYA RJ-271700524502266000/508
(गोडा ) 		2717005245NRG24190820230745820 22/08/2023 POORA 2717005245WL037985 POORA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195002 PURA ICICI BANK LTD(508534)
161 FAGLIYA RJ-271700524502266000/516
(गोडा ) 		2717005245NRG24190820230745741 22/08/2023 JAMNA 2717005245WL037984 JAMNA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195046 MRS JAMANA BHAMASHAH STATE BANK OF INDIA(508548)
162 FAGLIYA RJ-271700524502266000/516
(गोडा ) 		2717005245NRG24190820230745740 22/08/2023 VANJARA 2717005245WL037984 VANJARA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195109 MR VANAJARARAM GORAKHARAM STATE BANK OF INDIA(508548)
163 FAGLIYA RJ-271700524502266000/523
(गोडा ) 		2717005245NRG24190820230745742 22/08/2023 RAMESH 2717005245WL037984 RAMESH 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195209 MR RAMESH SO KHIMARAM STATE BANK OF INDIA(508548)
164 FAGLIYA RJ-271700524502266000/530
(गोडा ) 		2717005245NRG24190820230745743 22/08/2023 RAU 2717005245WL037984 RAU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195160 RAU ICICI BANK LTD(508534)
165 FAGLIYA RJ-271700524502266000/530
(गोडा ) 		2717005245NRG24190820230745744 22/08/2023 UGAM 2717005245WL037984 UGAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195077 UGAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 FAGLIYA RJ-271700524502266000/538
(गोडा ) 		2717005245NRG24190820230745746 22/08/2023 BHANWARI 2717005245WL037984 BHANWARI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195166 MRS BHANWARI WO REKHARAM STATE BANK OF INDIA(508548)
167 FAGLIYA RJ-271700524502266000/538
(गोडा ) 		2717005245NRG24190820230745745 22/08/2023 REKHA 2717005245WL037984 REKHA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195165 MR REKHARAM SO THAKARARAM STATE BANK OF INDIA(508548)
168 FAGLIYA RJ-271700524502266000/5460259
(गोडा ) 		2717005245NRG24190820230746594 22/08/2023 SAJAN 2717005245WL038034 SAJAN 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195195 MR SAJANRAM SO TEJARAM STATE BANK OF INDIA(508548)
169 FAGLIYA RJ-271700524502266000/5460267
(गोडा ) 		2717005245NRG24190820230745747 22/08/2023 KELI 2717005245WL037984 KELI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195009 MRS KELI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
170 FAGLIYA RJ-271700524502266000/5460270
(गोडा ) 		2717005245NRG24190820230746596 22/08/2023 jhamku 2717005245WL038034 jhamku 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194972 MRS JHAMKU BHAMASHAH STATE BANK OF INDIA(508548)
171 FAGLIYA RJ-271700524502266000/5460290
(गोडा ) 		2717005245NRG24190820230745822 22/08/2023 chenni 2717005245WL037985 chenni 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195005 CHENNI ICICI BANK LTD(508534)
172 FAGLIYA RJ-271700524502266000/5460290
(गोडा ) 		2717005245NRG24190820230745821 22/08/2023 shera 2717005245WL037985 shera 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195073 SHERA ICICI BANK LTD(508534)
173 FAGLIYA RJ-271700524502266000/5460325
(गोडा ) 		2717005245NRG24190820230745981 22/08/2023 ramken 2717005245WL037987 ramken 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195173 MR RAMKEN VISHNOI STATE BANK OF INDIA(508548)
174 FAGLIYA RJ-271700524502266000/5460357
(गोडा ) 		2717005245NRG24190820230745983 22/08/2023 lichamana 2717005245WL037987 lichamana 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195177 MR LICHAMANA SO KOHALA STATE BANK OF INDIA(508548)
175 FAGLIYA RJ-271700524502266000/5460357
(गोडा ) 		2717005245NRG24190820230745984 22/08/2023 vali 2717005245WL037987 vali 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194992 MRS VALI BHAMASHAH STATE BANK OF INDIA(508548)
176 FAGLIYA RJ-271700524502266000/5460362
(गोडा ) 		2717005245NRG24190820230746023 22/08/2023 kishana 2717005245WL037988 kishana 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195140 MR KISHANARAM SO THAKARARAM STATE BANK OF INDIA(508548)
177 FAGLIYA RJ-271700524502266000/5460451
(गोडा ) 		2717005245NRG24190820230745985 22/08/2023 anopsingh 2717005245WL037987 anopsingh 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195176 ANOOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 FAGLIYA RJ-271700524502266000/5460451
(गोडा ) 		2717005245NRG24190820230745986 22/08/2023 SHRANAGAR KANWAR 2717005245WL037987 SHRANAGAR KANWAR 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194885 MISS SHRANAGAR KANWAR STATE BANK OF INDIA(508548)
179 FAGLIYA RJ-271700524502266000/5460455
(गोडा ) 		2717005245NRG24190820230745748 22/08/2023 ramjeevan 2717005245WL037984 ramjeevan 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194953 MR RAMJIWAN SO BHAKHRA STATE BANK OF INDIA(508548)
180 FAGLIYA RJ-271700524502266000/5460485
(गोडा ) 		2717005245NRG24190820230745823 22/08/2023 goga 2717005245WL037985 goga 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195158 MR GOGARAM SO CHUNARAM STATE BANK OF INDIA(508548)
181 FAGLIYA RJ-271700524502266000/5460485
(गोडा ) 		2717005245NRG24190820230745824 22/08/2023 mangi 2717005245WL037985 mangi 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195065 MANGI ICICI BANK LTD(508534)
182 FAGLIYA RJ-271700524502266000/5460565
(गोडा ) 		2717005245NRG24190820230745914 22/08/2023 TULSHI 2717005245WL037986 TULSHI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195058 TULASI ICICI BANK LTD(508534)
183 FAGLIYA RJ-271700524502266000/5460584
(गोडा ) 		2717005245NRG24190820230745987 22/08/2023 ARJUN SINGH 2717005245WL037987 ARJUN SINGH 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195148 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 FAGLIYA RJ-271700524502266000/5460584
(गोडा ) 		2717005245NRG24190820230745988 22/08/2023 PAVAN KANWAR 2717005245WL037987 PAVAN KANWAR 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194884 MISS PAVAN KANWAR STATE BANK OF INDIA(508548)
185 FAGLIYA RJ-271700524502266000/5460606
(गोडा ) 		2717005245NRG24190820230745915 22/08/2023 MEERA 2717005245WL037986 MEERA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195049 MIRA ICICI BANK LTD(508534)
186 FAGLIYA RJ-271700524502266000/5460609
(गोडा ) 		2717005245NRG24190820230745916 22/08/2023 OMU 2717005245WL037986 OMU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195143 OMU ICICI BANK LTD(508534)
187 FAGLIYA RJ-271700524502266000/5460611
(गोडा ) 		2717005245NRG24190820230745826 22/08/2023 AKHAM 2717005245WL037985 AKHAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195042 MRS ADHAN STATE BANK OF INDIA(508548)
188 FAGLIYA RJ-271700524502266000/5460611
(गोडा ) 		2717005245NRG24190820230745825 22/08/2023 SURAB 2717005245WL037985 SURAB 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195210 SURAB ICICI BANK LTD(508534)
189 FAGLIYA RJ-271700524502266000/5460648
(गोडा ) 		2717005245NRG24190820230745917 22/08/2023 LADA 2717005245WL037986 LADA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195219 LADA ICICI BANK LTD(508534)
190 FAGLIYA RJ-271700524502266000/5460649
(गोडा ) 		2717005245NRG24190820230745749 22/08/2023 NAGODAR 2717005245WL037984 NAGODAR 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195151 NAGODAR ICICI BANK LTD(508534)
191 FAGLIYA RJ-271700524502266000/5460649
(गोडा ) 		2717005245NRG24190820230745750 22/08/2023 SAJAN 2717005245WL037984 SAJAN 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194888 MRS SAJAN SAJAN STATE BANK OF INDIA(508548)
192 FAGLIYA RJ-271700524502266000/5460655
(गोडा ) 		2717005245NRG24190820230745751 22/08/2023 MARIYAM 2717005245WL037984 MARIYAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195048 MRS MARIYAM BHAMASHAH STATE BANK OF INDIA(508548)
193 FAGLIYA RJ-271700524502266000/5460670
(गोडा ) 		2717005245NRG24190820230745990 22/08/2023 KENKU 2717005245WL037987 KENKU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194987 MRS KENKU BHAMASHAH STATE BANK OF INDIA(508548)
194 FAGLIYA RJ-271700524502266000/5460670
(गोडा ) 		2717005245NRG24190820230745989 22/08/2023 VEERAMA 2717005245WL037987 VEERAMA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195132 BEERMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 FAGLIYA RJ-271700524502266000/5460686
(गोडा ) 		2717005245NRG24190820230745991 22/08/2023 VIRDHA 2717005245WL037987 VIRDHA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195212 MR VIRADHARAM LALARAM STATE BANK OF INDIA(508548)
196 FAGLIYA RJ-271700524502266000/5460697
(गोडा ) 		2717005245NRG24190820230745752 22/08/2023 SHANTI 2717005245WL037984 SHANTI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194950 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
197 FAGLIYA RJ-271700524502266000/5460721
(गोडा ) 		2717005245NRG24190820230746597 22/08/2023 sohan 2717005245WL038034 sohan 00415 SBIN0031705 1530 1530 Processed 28/08/2023 4911195098 MR SOHAN LAL STATE BANK OF INDIA(508548)
198 FAGLIYA RJ-271700524502266000/5460736
(गोडा ) 		2717005245NRG24190820230746036 22/08/2023 HARKHU 2717005245WL037989 HARKHU 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195011 HARAKHU ICICI BANK LTD(508534)
199 FAGLIYA RJ-271700524502266000/5460754
(गोडा ) 		2717005245NRG24190820230746038 22/08/2023 PAPU 2717005245WL037989 PAPU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195155 MRS PAPUDEVI WO VAGARAM STATE BANK OF INDIA(508548)
200 FAGLIYA RJ-271700524502266000/5460754
(गोडा ) 		2717005245NRG24190820230746037 22/08/2023 VAGARAM 2717005245WL037989 VAGARAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195154 VAGARAM ICICI BANK LTD(508534)
201 FAGLIYA RJ-271700524502266000/5460903
(गोडा ) 		2717005245NRG24190820230745827 22/08/2023 DHEERA 2717005245WL037985 DHEERA 00415 SBIN0031705 3315 3315 Rejected 28/08/2023 4911194904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 FAGLIYA RJ-271700524502266000/5460903
(गोडा ) 		2717005245NRG24190820230745828 22/08/2023 MOOMAL 2717005245WL037985 MOOMAL 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195030 MUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 FAGLIYA RJ-271700524502266000/5460905
(गोडा ) 		2717005245NRG24190820230745829 22/08/2023 LUMBHA 2717005245WL037985 LUMBHA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195070 MR LUMBARAM TAJARAM STATE BANK OF INDIA(508548)
204 FAGLIYA RJ-271700524502266000/5460905
(गोडा ) 		2717005245NRG24190820230745830 22/08/2023 RUPA 2717005245WL037985 RUPA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195032 SATRUGHNA SAHU ICICI BANK LTD(508534)
205 FAGLIYA RJ-271700524502266000/5460907
(गोडा ) 		2717005245NRG24190820230745831 22/08/2023 DANA 2717005245WL037985 DANA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195114 MR DANARAM TAJARAM STATE BANK OF INDIA(508548)
206 FAGLIYA RJ-271700524502266000/5460932
(गोडा ) 		2717005245NRG24190820230746376 22/08/2023 CHANDRA SINGH 2717005245WL038004 CHANDRA SINGH 00415 SBIN0031705 2550 2550 Processed 28/08/2023 4911194892 CHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 FAGLIYA RJ-271700524502266000/5460945
(गोडा ) 		2717005245NRG24190820230745832 22/08/2023 mangla 2717005245WL037985 mangla 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195117 MR MANGALARAM BHARMALRAM STATE BANK OF INDIA(508548)
208 FAGLIYA RJ-271700524502266000/5460947
(गोडा ) 		2717005245NRG24190820230745833 22/08/2023 DUNGARA 2717005245WL037985 DUNGARA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195150 MR DUNGARARAM SO FAKEERARAM STATE BANK OF INDIA(508548)
209 FAGLIYA RJ-271700524502266000/5460955
(गोडा ) 		2717005245NRG24190820230745918 22/08/2023 SABHA 2717005245WL037986 SABHA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195047 SABHA ICICI BANK LTD(508534)
210 FAGLIYA RJ-271700524502266000/5460962
(गोडा ) 		2717005245NRG24190820230745834 22/08/2023 ALA 2717005245WL037985 ALA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195082 MR ALSA PUNMA STATE BANK OF INDIA(508548)
211 FAGLIYA RJ-271700524502266000/5460962
(गोडा ) 		2717005245NRG24190820230745835 22/08/2023 MANDU 2717005245WL037985 MANDU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195178 MRS MADU WO ALSA STATE BANK OF INDIA(508548)
212 FAGLIYA RJ-271700524502266000/5460968
(गोडा ) 		2717005245NRG24190820230746025 22/08/2023 NENU 2717005245WL037988 NENU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194991 NENU INDIA POST PAYMENTS BANK LIMITED(508528)
213 FAGLIYA RJ-271700524502266000/5460982
(गोडा ) 		2717005245NRG24190820230745920 22/08/2023 BHANVARI 2717005245WL037986 BHANVARI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195063 BHANVARI ICICI BANK LTD(508534)
214 FAGLIYA RJ-271700524502266000/5460982
(गोडा ) 		2717005245NRG24190820230745919 22/08/2023 DURGA 2717005245WL037986 DURGA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195087 DURGA ICICI BANK LTD(508534)
215 FAGLIYA RJ-271700524502266000/5461010
(गोडा ) 		2717005245NRG24210820230756480 22/08/2023 PANNA 2717005245WL038501 PANNA 00415 SBIN0031705 3315 3315 Rejected 28/08/2023 4911194947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 FAGLIYA RJ-271700524502266000/5461026
(गोडा ) 		2717005245NRG24190820230745922 22/08/2023 GERA 2717005245WL037986 GERA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195036 MRS GERO BHAMASHAH STATE BANK OF INDIA(508548)
217 FAGLIYA RJ-271700524502266000/5461026
(गोडा ) 		2717005245NRG24190820230745921 22/08/2023 jivan 2717005245WL037986 jivan 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195122 MS JIVANA SO BHIKHA STATE BANK OF INDIA(508548)
218 FAGLIYA RJ-271700524502266000/5461036
(गोडा ) 		2717005245NRG24190820230745836 22/08/2023 hansa 2717005245WL037985 hansa 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195120 MR HANSARAJ SO JUGATA STATE BANK OF INDIA(508548)
219 FAGLIYA RJ-271700524502266000/5473397
(गोडा ) 		2717005245NRG24190820230746040 22/08/2023 NENU DEVI 2717005245WL037989 NENU DEVI 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911194973 MRS NENU BHAMASHAH STATE BANK OF INDIA(508548)
220 FAGLIYA RJ-271700524502266000/5473397
(गोडा ) 		2717005245NRG24190820230746039 22/08/2023 PURKHA RAM 2717005245WL037989 PURKHA RAM 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195174 PURAKHARAM ICICI BANK LTD(508534)
221 FAGLIYA RJ-271700524502266000/5473399
(गोडा ) 		2717005245NRG24190820230745837 22/08/2023 CHUNARAM 2717005245WL037985 CHUNARAM 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195111 CHUNARAM ICICI BANK LTD(508534)
222 FAGLIYA RJ-271700524502266000/5473399
(गोडा ) 		2717005245NRG24190820230745838 22/08/2023 JETHI 2717005245WL037985 JETHI 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911194985 JETHI ICICI BANK LTD(508534)
223 FAGLIYA RJ-271700524502266000/5475650
(गोडा ) 		2717005245NRG24190820230745840 22/08/2023 INDRA 2717005245WL037985 INDRA 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195061 MRS INDIRA BHAMASHAH STATE BANK OF INDIA(508548)
224 FAGLIYA RJ-271700524502266000/5475650
(गोडा ) 		2717005245NRG24190820230745839 22/08/2023 KESHA RAM 2717005245WL037985 KESHA RAM 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195208 MR KESHA SO AAIDAN STATE BANK OF INDIA(508548)
225 FAGLIYA RJ-271700524502266000/5475651
(गोडा ) 		2717005245NRG24190820230745842 22/08/2023 JEEYA 2717005245WL037985 JEEYA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195039 MRS JIYON BHAMASHAH STATE BANK OF INDIA(508548)
226 FAGLIYA RJ-271700524502266000/5475651
(गोडा ) 		2717005245NRG24190820230745841 22/08/2023 OMA RAM 2717005245WL037985 OMA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195102 MR OMARAM DALURAM STATE BANK OF INDIA(508548)
227 FAGLIYA RJ-271700524502266000/5475652
(गोडा ) 		2717005245NRG24190820230745843 22/08/2023 ANTARI 2717005245WL037985 ANTARI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195059 ANTARI ICICI BANK LTD(508534)
228 FAGLIYA RJ-271700524502266000/5475653
(गोडा ) 		2717005245NRG24190820230745993 22/08/2023 REKHA 2717005245WL037987 REKHA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195163 MS REKHARAM SO LALARAM STATE BANK OF INDIA(508548)
229 FAGLIYA RJ-271700524502266000/5475657
(गोडा ) 		2717005245NRG24190820230746543 22/08/2023 AEILCHI 2717005245WL038024 AEILCHI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194979 ELCHI . INDUSIND BANK(607189)
230 FAGLIYA RJ-271700524502266000/5475657
(गोडा ) 		2717005245NRG24190820230746542 22/08/2023 PEMARAM 2717005245WL038024 PEMARAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195092 PEMARAM ICICI BANK LTD(508534)
231 FAGLIYA RJ-271700524502266000/5475676
(गोडा ) 		2717005245NRG24190820230745923 22/08/2023 PABU 2717005245WL037986 PABU 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195108 MR BABULAL KARANARAM STATE BANK OF INDIA(508548)
232 FAGLIYA RJ-271700524502266000/5475688
(गोडा ) 		2717005245NRG24190820230746544 22/08/2023 VANNU 2717005245WL038024 VANNU 00415 SBIN0031705 2550 2550 Processed 28/08/2023 4911194986 VANNU ICICI BANK LTD(508534)
233 FAGLIYA RJ-271700524502266000/5475692
(गोडा ) 		2717005245NRG24190820230745844 22/08/2023 CHENA RAM 2717005245WL037985 CHENA RAM 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195103 MR CHENARAM KIRATARAM STATE BANK OF INDIA(508548)
234 FAGLIYA RJ-271700524502266000/5475692
(गोडा ) 		2717005245NRG24190820230745845 22/08/2023 SUGANI 2717005245WL037985 SUGANI 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195220 MRS SUGANI BHAMASHAH STATE BANK OF INDIA(508548)
235 FAGLIYA RJ-271700524502266000/5475699
(गोडा ) 		2717005245NRG24190820230745846 22/08/2023 KESHA RAM 2717005245WL037985 KESHA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194944 MR KESHA RAM PRAJAPAT STATE BANK OF INDIA(508548)
236 FAGLIYA RJ-271700524502266000/5475704
(गोडा ) 		2717005245NRG24190820230745754 22/08/2023 PALU 2717005245WL037984 PALU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194913 PALU ICICI BANK LTD(508534)
237 FAGLIYA RJ-271700524502266000/5475704
(गोडा ) 		2717005245NRG24190820230745753 22/08/2023 PRAHLAD 2717005245WL037984 PRAHLAD 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194956 PRAHALAD ICICI BANK LTD(508534)
238 FAGLIYA RJ-271700524502266000/5475732
(गोडा ) 		2717005245NRG24190820230745755 22/08/2023 MOHAN 2717005245WL037984 MOHAN 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195127 MR MOHAN SO LALARAM STATE BANK OF INDIA(508548)
239 FAGLIYA RJ-271700524502266000/5475736
(गोडा ) 		2717005245NRG24190820230745756 22/08/2023 DERAM 2717005245WL037984 DERAM 00415 SBIN0031705 2550 2550 Processed 28/08/2023 4911195076 MR DERAMARAM PEMARAM STATE BANK OF INDIA(508548)
240 FAGLIYA RJ-271700524502266000/5475736
(गोडा ) 		2717005245NRG24190820230745757 22/08/2023 DROPATI 2717005245WL037984 DROPATI 00415 SBIN0031705 2550 2550 Processed 28/08/2023 4911194969 MRS DROPADI BHAMASHAH STATE BANK OF INDIA(508548)
241 FAGLIYA RJ-271700524502266000/5475788
(गोडा ) 		2717005245NRG24190820230745848 22/08/2023 CHENA RAM 2717005245WL037985 CHENA RAM 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195086 MR CHENARAM CHIMARAM STATE BANK OF INDIA(508548)
242 FAGLIYA RJ-271700524502266000/5475788
(गोडा ) 		2717005245NRG24190820230745849 22/08/2023 CHHAGANI 2717005245WL037985 CHHAGANI 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195014 MRS CHHAGAN DEVI STATE BANK OF INDIA(508548)
243 FAGLIYA RJ-271700524502266000/5475791
(गोडा ) 		2717005245NRG24190820230745758 22/08/2023 SANTI 2717005245WL037984 SANTI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194952 MRS SHANTI STATE BANK OF INDIA(508548)
244 FAGLIYA RJ-271700524502266000/5475800
(गोडा ) 		2717005245NRG24190820230745995 22/08/2023 HARIYA 2717005245WL037987 HARIYA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195056 HARIYA ICICI BANK LTD(508534)
245 FAGLIYA RJ-271700524502266000/5475801
(गोडा ) 		2717005245NRG24190820230745996 22/08/2023 HEERA RAM 2717005245WL037987 HEERA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195214 MR HIRARAM LICHAMANA STATE BANK OF INDIA(508548)
246 FAGLIYA RJ-271700524502266000/5475821
(गोडा ) 		2717005245NRG24190820230746377 22/08/2023 MADU 2717005245WL038004 MADU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195075 MRS MADUDEVI LAKHARAM STATE BANK OF INDIA(508548)
247 FAGLIYA RJ-271700524502266000/5475827
(गोडा ) 		2717005245NRG24190820230745850 22/08/2023 CHUNARAM 2717005245WL037985 CHUNARAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195203 CHUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 FAGLIYA RJ-271700524502266000/5475827
(गोडा ) 		2717005245NRG24190820230745851 22/08/2023 SHANTI 2717005245WL037985 SHANTI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195062 SHANTI ICICI BANK LTD(508534)
249 FAGLIYA RJ-271700524502266000/5475852
(गोडा ) 		2717005245NRG24190820230746054 22/08/2023 GITADEVI 2717005245WL037990 GITADEVI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194905 GITA DEVI INDUSIND BANK(607189)
250 FAGLIYA RJ-271700524502266000/5475852
(गोडा ) 		2717005245NRG24190820230746053 22/08/2023 KHIYARAM 2717005245WL037990 KHIYARAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195142 KHIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 FAGLIYA RJ-271700524502266000/5475855
(गोडा ) 		2717005245NRG24190820230745852 22/08/2023 SHANTI 2717005245WL037985 SHANTI 00415 SBIN0031705 2805 2805 Processed 28/08/2023 4911195043 MRS SHANTI BHAMASHAH STATE BANK OF INDIA(508548)
252 FAGLIYA RJ-271700524502266000/5475977
(गोडा ) 		2717005245NRG24190820230745853 22/08/2023 CHANDU 2717005245WL037985 CHANDU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195013 MRS CHANDU BHAMASHAH STATE BANK OF INDIA(508548)
253 FAGLIYA RJ-271700524502266000/5475989
(गोडा ) 		2717005245NRG24190820230746055 22/08/2023 DHARMARAM 2717005245WL037990 DHARMARAM 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195130 MR DHARMARAM SO MEVARAM STATE BANK OF INDIA(508548)
254 FAGLIYA RJ-271700524502266000/5475989
(गोडा ) 		2717005245NRG24190820230746056 22/08/2023 KISTURI 2717005245WL037990 KISTURI 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911194968 MRS KASTURI BHAMASHAH STATE BANK OF INDIA(508548)
255 FAGLIYA RJ-271700524502266000/5480050
(गोडा ) 		2717005245NRG24190820230745997 22/08/2023 ANDA RAM 2717005245WL037987 ANDA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195172 MR ANDARAM SO MANGALARAM STATE BANK OF INDIA(508548)
256 FAGLIYA RJ-271700524502266000/5480067
(गोडा ) 		2717005245NRG24190820230745760 22/08/2023 BABU 2717005245WL037984 BABU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194965 MR BABU SO KHERAJ STATE BANK OF INDIA(508548)
257 FAGLIYA RJ-271700524502266000/5480067
(गोडा ) 		2717005245NRG24190820230745761 22/08/2023 SUAA 2717005245WL037984 SUAA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195008 MRS SUAA BHAMASHAH STATE BANK OF INDIA(508548)
258 FAGLIYA RJ-271700524502266000/5480069
(गोडा ) 		2717005245NRG24190820230745998 22/08/2023 KOSHALA 2717005245WL037987 KOSHALA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195091 MR KOSHALA AMALU STATE BANK OF INDIA(508548)
259 FAGLIYA RJ-271700524502266000/5480070
(गोडा ) 		2717005245NRG24190820230745999 22/08/2023 SUKHA RAM 2717005245WL037987 SUKHA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194955 MR SUKHRAM SO KOSHALA STATE BANK OF INDIA(508548)
260 FAGLIYA RJ-271700524502266000/5480070
(गोडा ) 		2717005245NRG24190820230746000 22/08/2023 SUKI 2717005245WL037987 SUKI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194896 MRS CHUNKI SUKHRAM STATE BANK OF INDIA(508548)
261 FAGLIYA RJ-271700524502266000/5480102
(गोडा ) 		2717005245NRG24190820230746026 22/08/2023 BALARAM 2717005245WL037988 BALARAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195191 MR BALARAM SO KISHANARAM STATE BANK OF INDIA(508548)
262 FAGLIYA RJ-271700524502266000/5480107
(गोडा ) 		2717005245NRG24190820230746002 22/08/2023 rekhkanvar 2717005245WL037987 rekhkanvar 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194971 REKH KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 FAGLIYA RJ-271700524502266000/5480109
(गोडा ) 		2717005245NRG24190820230746003 22/08/2023 DEVI SINGH 2717005245WL037987 DEVI SINGH 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195159 MR DEVISINGH SO RAJUSINGH STATE BANK OF INDIA(508548)
264 FAGLIYA RJ-271700524502266000/5480127
(गोडा ) 		2717005245NRG24190820230746005 22/08/2023 hayata 2717005245WL037987 hayata 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195012 MRS HAYATA BHAMASHAH STATE BANK OF INDIA(508548)
265 FAGLIYA RJ-271700524502266000/5480147
(गोडा ) 		2717005245NRG24190820230746041 22/08/2023 JHULANKHAN 2717005245WL037989 JHULANKHAN 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195207 JHULAN KHAN ICICI BANK LTD(508534)
266 FAGLIYA RJ-271700524502266000/5480149
(गोडा ) 		2717005245NRG24190820230746057 22/08/2023 SAJAN KHAN 2717005245WL037990 SAJAN KHAN 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195099 MR SAJAN KHAN STATE BANK OF INDIA(508548)
267 FAGLIYA RJ-271700524502266000/5480169
(गोडा ) 		2717005245NRG24190820230746006 22/08/2023 GERA 2717005245WL037987 GERA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195024 MRS GERA WO SADRAM STATE BANK OF INDIA(508548)
268 FAGLIYA RJ-271700524502266000/5480186
(गोडा ) 		2717005245NRG24190820230746380 22/08/2023 HAJI 2717005245WL038004 HAJI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195229 MR HAJI SO HUSEN STATE BANK OF INDIA(508548)
269 FAGLIYA RJ-271700524502266000/5480214
(गोडा ) 		2717005245NRG24190820230745925 22/08/2023 ALIM 2717005245WL037986 ALIM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195175 MR ALIM SO KASAMKHAN STATE BANK OF INDIA(508548)
270 FAGLIYA RJ-271700524502266000/5480216
(गोडा ) 		2717005245NRG24190820230745854 22/08/2023 BHAGARAM 2717005245WL037985 BHAGARAM 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195199 BHAGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 FAGLIYA RJ-271700524502266000/5480216
(गोडा ) 		2717005245NRG24190820230745855 22/08/2023 PAPU DEVI 2717005245WL037985 PAPU DEVI 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911194912 MRS PAPU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
272 FAGLIYA RJ-271700524502266000/5480221
(गोडा ) 		2717005245NRG24190820230746059 22/08/2023 rana 2717005245WL037990 rana 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195121 Rana Ram AU SMALL FINANCE BANK LTD(608088)
273 FAGLIYA RJ-271700524502266000/5480221
(गोडा ) 		2717005245NRG24190820230746060 22/08/2023 TAGEE 2717005245WL037990 TAGEE 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911194891 MS TAGI RANARAM STATE BANK OF INDIA(508548)
274 FAGLIYA RJ-271700524502266000/5480224
(गोडा ) 		2717005245NRG24190820230746073 22/08/2023 RESHMI 2717005245WL037991 RESHMI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195027 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
275 FAGLIYA RJ-271700524502266000/5480247
(गोडा ) 		2717005245NRG24190820230746062 22/08/2023 LASU 2717005245WL037990 LASU 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195035 MRS LADHU BHAMASHAH STATE BANK OF INDIA(508548)
276 FAGLIYA RJ-271700524502266000/5480247
(गोडा ) 		2717005245NRG24190820230746061 22/08/2023 POKAR RAM 2717005245WL037990 POKAR RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195118 MR POKARRAM SO PEMARAM STATE BANK OF INDIA(508548)
277 FAGLIYA RJ-271700524502266000/5480268
(गोडा ) 		2717005245NRG24190820230746074 22/08/2023 LASHI DEVI 2717005245WL037991 LASHI DEVI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194914 MRS LASHI DEVI STATE BANK OF INDIA(508548)
278 FAGLIYA RJ-271700524502266000/5480275
(गोडा ) 		2717005245NRG24190820230746008 22/08/2023 MOHANI 2717005245WL037987 MOHANI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194976 MRS MOHANI BHAMASHAH STATE BANK OF INDIA(508548)
279 FAGLIYA RJ-271700524502266000/5480684
(गोडा ) 		2717005245NRG24190820230745858 22/08/2023 BHAJANA 2717005245WL037985 BHAJANA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195135 MR BHAJANLAL SO MANGALARAM STATE BANK OF INDIA(508548)
280 FAGLIYA RJ-271700524502266000/5480713
(गोडा ) 		2717005245NRG24190820230746075 22/08/2023 LALKHAN 2717005245WL037991 LALKHAN 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195096 MR LAL KHAN STATE BANK OF INDIA(508548)
281 FAGLIYA RJ-271700524502266000/5480713
(गोडा ) 		2717005245NRG24190820230746076 22/08/2023 sodee 2717005245WL037991 sodee 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194915 MISS SODEE SODEE STATE BANK OF INDIA(508548)
282 FAGLIYA RJ-271700524502266000/5480722
(गोडा ) 		2717005245NRG24190820230745859 22/08/2023 MAKHA 2717005245WL037985 MAKHA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195041 MRS MARUVAN MARUVAN STATE BANK OF INDIA(508548)
283 FAGLIYA RJ-271700524502266000/5480737
(गोडा ) 		2717005245NRG24190820230745860 22/08/2023 halima 2717005245WL037985 halima 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195054 HALIMA ICICI BANK LTD(508534)
284 FAGLIYA RJ-271700524502266000/5480745
(गोडा ) 		2717005245NRG24190820230746598 22/08/2023 SOBHARA 2717005245WL038034 SOBHARA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195085 MR SHOBHARA SO JARAD STATE BANK OF INDIA(508548)
285 FAGLIYA RJ-271700524502266000/5480757
(गोडा ) 		2717005245NRG24190820230745762 22/08/2023 PALU 2717005245WL037984 PALU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195018 PALU ICICI BANK LTD(508534)
286 FAGLIYA RJ-271700524502266000/5480759
(गोडा ) 		2717005245NRG24190820230745763 22/08/2023 MADU 2717005245WL037984 MADU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194977 MADU ICICI BANK LTD(508534)
287 FAGLIYA RJ-271700524502266000/5480762
(गोडा ) 		2717005245NRG24190820230745764 22/08/2023 CHUNKI 2717005245WL037984 CHUNKI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195022 CHUNKI ICICI BANK LTD(508534)
288 FAGLIYA RJ-271700524502266000/5480783
(गोडा ) 		2717005245NRG24190820230745927 22/08/2023 DHANI DEVI 2717005245WL037986 DHANI DEVI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195006 MRS DHANI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
289 FAGLIYA RJ-271700524502266000/5480783
(गोडा ) 		2717005245NRG24190820230745926 22/08/2023 KOJARAM 2717005245WL037986 KOJARAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195157 MR KOJA RAM STATE BANK OF INDIA(508548)
290 FAGLIYA RJ-271700524502266000/5480789
(गोडा ) 		2717005245NRG24190820230745765 22/08/2023 GAVARI 2717005245WL037984 GAVARI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195038 MRS GANVRI BHAMASHAH STATE BANK OF INDIA(508548)
291 FAGLIYA RJ-271700524502266000/5480794
(गोडा ) 		2717005245NRG24190820230745861 22/08/2023 VALEE 2717005245WL037985 VALEE 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195040 VALEE INDIA POST PAYMENTS BANK LIMITED(508528)
292 FAGLIYA RJ-271700524502266000/5480797
(गोडा ) 		2717005245NRG24190820230745862 22/08/2023 JOGA RAM 2717005245WL037985 JOGA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195124 MR JOGARAM SO KHEMARAM STATE BANK OF INDIA(508548)
293 FAGLIYA RJ-271700524502266000/5480798
(गोडा ) 		2717005245NRG24190820230745864 22/08/2023 HUKMA RAM 2717005245WL037985 HUKMA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195186 MR HUKAMARAM SO PUNAMARAM STATE BANK OF INDIA(508548)
294 FAGLIYA RJ-271700524502266000/5480799
(गोडा ) 		2717005245NRG24190820230745866 22/08/2023 CHENA RAM 2717005245WL037985 CHENA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195074 CHENARAM ICICI BANK LTD(508534)
295 FAGLIYA RJ-271700524502266000/5480799
(गोडा ) 		2717005245NRG24190820230745867 22/08/2023 NENU 2717005245WL037985 NENU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195007 MRS NENU DEVI STATE BANK OF INDIA(508548)
296 FAGLIYA RJ-271700524502266000/5480826
(गोडा ) 		2717005245NRG24190820230745928 22/08/2023 leela 2717005245WL037986 leela 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195057 LILA ICICI BANK LTD(508534)
297 FAGLIYA RJ-271700524502266000/5480862
(गोडा ) 		2717005245NRG24190820230745930 22/08/2023 SUAA 2717005245WL037986 SUAA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195060 SUA ICICI BANK LTD(508534)
298 FAGLIYA RJ-271700524502266000/5480862
(गोडा ) 		2717005245NRG24190820230745929 22/08/2023 TAJARAM 2717005245WL037986 TAJARAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195101 TAJARAM ICICI BANK LTD(508534)
299 FAGLIYA RJ-271700524502266000/5480889
(गोडा ) 		2717005245NRG24190820230745868 22/08/2023 AASU SINGH 2717005245WL037985 AASU SINGH 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195105 MR AASUSINGH GULSINGH STATE BANK OF INDIA(508548)
300 FAGLIYA RJ-271700524502266000/5480891
(गोडा ) 		2717005245NRG24190820230745932 22/08/2023 LEELA 2717005245WL037986 LEELA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194994 MRS LILA BHAMASHAH STATE BANK OF INDIA(508548)
301 FAGLIYA RJ-271700524502266000/5480895
(गोडा ) 		2717005245NRG24190820230745934 22/08/2023 harkhu 2717005245WL037986 harkhu 00415 SBIN0031705 2295 2295 Processed 28/08/2023 4911194908 MRS HARAKHU NARASIRAM STATE BANK OF INDIA(508548)
302 FAGLIYA RJ-271700524502266000/5480901
(गोडा ) 		2717005245NRG24190820230745935 22/08/2023 RUKHAMANI 2717005245WL037986 RUKHAMANI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194990 MRS RUKHAMANI BHAMASHAH STATE BANK OF INDIA(508548)
303 FAGLIYA RJ-271700524502266000/5480903
(गोडा ) 		2717005245NRG24190820230745936 22/08/2023 MOHANI 2717005245WL037986 MOHANI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194974 MRS MOHANI WO JALARAM STATE BANK OF INDIA(508548)
304 FAGLIYA RJ-271700524502266000/5480947
(गोडा ) 		2717005245NRG24190820230745870 22/08/2023 KAMLA 2717005245WL037985 KAMLA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195003 MRS KAMLA BHAMASHAH STATE BANK OF INDIA(508548)
305 FAGLIYA RJ-271700524502266000/5480947
(गोडा ) 		2717005245NRG24190820230745869 22/08/2023 TULSA RAM 2717005245WL037985 TULSA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195128 MR TULASA SO PRABHU STATE BANK OF INDIA(508548)
306 FAGLIYA RJ-271700524502266000/5480952
(गोडा ) 		2717005245NRG24190820230745937 22/08/2023 JEINA 2717005245WL037986 JEINA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195078 JENA INDIA POST PAYMENTS BANK LIMITED(508528)
307 FAGLIYA RJ-271700524502266000/5486885
(गोडा ) 		2717005245NRG24190820230746043 22/08/2023 AMALU 2717005245WL037989 AMALU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195097 MR AMALU RUPARAM STATE BANK OF INDIA(508548)
308 FAGLIYA RJ-271700524502266000/5486893
(गोडा ) 		2717005245NRG24190820230746077 22/08/2023 MOTIRAM 2717005245WL037991 MOTIRAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195095 MR MOTIRAM ACHALARAM STATE BANK OF INDIA(508548)
309 FAGLIYA RJ-271700524502266000/5486896
(गोडा ) 		2717005245NRG24190820230745766 22/08/2023 AMRA RAM 2717005245WL037984 AMRA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195113 MR AMRARAM PEMARAM STATE BANK OF INDIA(508548)
310 FAGLIYA RJ-271700524502266000/5486898
(गोडा ) 		2717005245NRG24190820230745938 22/08/2023 MEERA 2717005245WL037986 MEERA 00415 SBIN0031705 2805 2805 Processed 28/08/2023 4911195034 MIRA ICICI BANK LTD(508534)
311 FAGLIYA RJ-271700524502266000/5486911
(गोडा ) 		2717005245NRG24190820230745768 22/08/2023 CHENI 2717005245WL037984 CHENI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195025 MRS CHENI BHAMASHAH STATE BANK OF INDIA(508548)
312 FAGLIYA RJ-271700524502266000/5486919
(गोडा ) 		2717005245NRG24190820230745769 22/08/2023 BHAKHARA RAM 2717005245WL037984 BHAKHARA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195115 MS BHAKHARARAM BHAGWANARAM STATE BANK OF INDIA(508548)
313 FAGLIYA RJ-271700524502266000/5486919
(गोडा ) 		2717005245NRG24190820230745770 22/08/2023 SHANTI 2717005245WL037984 SHANTI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194959 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 FAGLIYA RJ-271700524502266000/5486921
(गोडा ) 		2717005245NRG24190820230745771 22/08/2023 SHANTI 2717005245WL037984 SHANTI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194975 SHANTI ICICI BANK LTD(508534)
315 FAGLIYA RJ-271700524502266000/5486923
(गोडा ) 		2717005245NRG24190820230745772 22/08/2023 DHAPU 2717005245WL037984 DHAPU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195029 MRS DHAPU STATE BANK OF INDIA(508548)
316 FAGLIYA RJ-271700524502266000/5486925
(गोडा ) 		2717005245NRG24190820230745871 22/08/2023 NAGARAM 2717005245WL037985 NAGARAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195079 MR NAGA RAM STATE BANK OF INDIA(508548)
317 FAGLIYA RJ-271700524502266000/5486937
(गोडा ) 		2717005245NRG24190820230745773 22/08/2023 JODHA RAM 2717005245WL037984 JODHA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195136 MS JODHA SO SIMARTHA STATE BANK OF INDIA(508548)
318 FAGLIYA RJ-271700524502266000/5486937
(गोडा ) 		2717005245NRG24190820230745774 22/08/2023 NENU 2717005245WL037984 NENU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195215 MRS NENU JODHARAM STATE BANK OF INDIA(508548)
319 FAGLIYA RJ-271700524502266000/5486945
(गोडा ) 		2717005245NRG24190820230745775 22/08/2023 MAGU 2717005245WL037984 MAGU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194997 MRS MAGU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
320 FAGLIYA RJ-271700524502266000/5486951
(गोडा ) 		2717005245NRG24190820230745777 22/08/2023 VALI 2717005245WL037984 VALI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195026 VALI INDIA POST PAYMENTS BANK LIMITED(508528)
321 FAGLIYA RJ-271700524502266000/5486951
(गोडा ) 		2717005245NRG24190820230745776 22/08/2023 VIRMA RAM 2717005245WL037984 VIRMA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195134 VIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 FAGLIYA RJ-271700524502266000/5486956
(गोडा ) 		2717005245NRG24190820230745940 22/08/2023 MEERA 2717005245WL037986 MEERA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195066 MIRA ICICI BANK LTD(508534)
323 FAGLIYA RJ-271700524502266000/5486956
(गोडा ) 		2717005245NRG24190820230745939 22/08/2023 RAU RAM 2717005245WL037986 RAU RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195149 MR RAURAM SO JETHARAM STATE BANK OF INDIA(508548)
324 FAGLIYA RJ-271700524502266000/5486963
(गोडा ) 		2717005245NRG24190820230745873 22/08/2023 PAWAN 2717005245WL037985 PAWAN 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195221 PAVAN ICICI BANK LTD(508534)
325 FAGLIYA RJ-271700524502266000/5486963
(गोडा ) 		2717005245NRG24190820230745872 22/08/2023 VAGA RAM 2717005245WL037985 VAGA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195179 MR VAGARAM SO AMARARAM STATE BANK OF INDIA(508548)
326 FAGLIYA RJ-271700524502266000/5486975
(गोडा ) 		2717005245NRG24190820230745778 22/08/2023 KHIYA RAM 2717005245WL037984 KHIYA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195147 MR KHEMARAM SO MEVARAM STATE BANK OF INDIA(508548)
327 FAGLIYA RJ-271700524502266000/5486975
(गोडा ) 		2717005245NRG24190820230745779 22/08/2023 MOHAN 2717005245WL037984 MOHAN 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194983 MRS MOHANI BHAMASHAH STATE BANK OF INDIA(508548)
328 FAGLIYA RJ-271700524502266000/5486976
(गोडा ) 		2717005245NRG24190820230745781 22/08/2023 KASUMABI 2717005245WL037984 KASUMABI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195167 MRS KASUMBI WO PANCHARAM STATE BANK OF INDIA(508548)
329 FAGLIYA RJ-271700524502266000/5486976
(गोडा ) 		2717005245NRG24190820230745780 22/08/2023 PANCHA RAM 2717005245WL037984 PANCHA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195067 PANCHA RAM UNION BANK OF INDIA(508500)
330 FAGLIYA RJ-271700524502266000/5486978
(गोडा ) 		2717005245NRG24190820230745782 22/08/2023 HANUMAN RAM 2717005245WL037984 HANUMAN RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195116 HANUMANARAM ICICI BANK LTD(508534)
331 FAGLIYA RJ-271700524502266000/5486979
(गोडा ) 		2717005245NRG24190820230746030 22/08/2023 TEJA RAM 2717005245WL037988 TEJA RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195137 MR TEJA SO THAKARA STATE BANK OF INDIA(508548)
332 FAGLIYA RJ-271700524502266000/5486982
(गोडा ) 		2717005245NRG24190820230745783 22/08/2023 SAHI RAM 2717005245WL037984 SAHI RAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195093 MR SAHI RAM STATE BANK OF INDIA(508548)
333 FAGLIYA RJ-271700524502266000/5486983
(गोडा ) 		2717005245NRG24190820230745874 22/08/2023 SOHANI 2717005245WL037985 SOHANI 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195016 MRS SOHANI WO MOHANLAL STATE BANK OF INDIA(508548)
334 FAGLIYA RJ-271700524502266000/5486990
(गोडा ) 		2717005245NRG24190820230745784 22/08/2023 lunsingh 2717005245WL037984 lunsingh 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194889 LUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 FAGLIYA RJ-271700524502266000/55
(गोडा ) 		2717005245NRG24190820230746079 22/08/2023 SINGARI 2717005245WL037991 SINGARI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195033 SINAGARI ICICI BANK LTD(508534)
336 FAGLIYA RJ-271700524502266000/597
(गोडा ) 		2717005245NRG24190820230746046 22/08/2023 KABU 2717005245WL037989 KABU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194988 KABU DEVI INDUSIND BANK(607189)
337 FAGLIYA RJ-271700524502266000/597
(गोडा ) 		2717005245NRG24190820230746045 22/08/2023 MULA 2717005245WL037989 MULA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195152 MR MULARAM SO BHOMARAM STATE BANK OF INDIA(508548)
338 FAGLIYA RJ-271700524502266000/652
(गोडा ) 		2717005245NRG24190820230745876 22/08/2023 KASUMBI 2717005245WL037985 KASUMBI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195001 MRS KASU BHAMASHAH STATE BANK OF INDIA(508548)
339 FAGLIYA RJ-271700524502266000/652
(गोडा ) 		2717005245NRG24190820230745875 22/08/2023 KHANGARA 2717005245WL037985 KHANGARA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195153 MR KHENGARARAM SO PUNAMA STATE BANK OF INDIA(508548)
340 FAGLIYA RJ-271700524502266000/655
(गोडा ) 		2717005245NRG24190820230746600 22/08/2023 turabi 2717005245WL038034 turabi 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195211 TURABI INDIA POST PAYMENTS BANK LIMITED(508528)
341 FAGLIYA RJ-271700524502266000/698
(गोडा ) 		2717005245NRG24190820230746031 22/08/2023 VIRMA 2717005245WL037988 VIRMA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195139 MR VIRMARAM BHAMASHAH STATE BANK OF INDIA(508548)
342 FAGLIYA RJ-271700524502266000/703
(गोडा ) 		2717005245NRG24190820230746032 22/08/2023 MOHANI 2717005245WL037988 MOHANI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195000 MRS MOHANI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
343 FAGLIYA RJ-271700524502266000/731
(गोडा ) 		2717005245NRG24190820230745785 22/08/2023 JODHA 2717005245WL037984 JODHA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195090 JODHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 FAGLIYA RJ-271700524502266000/731
(गोडा ) 		2717005245NRG24190820230745786 22/08/2023 munni 2717005245WL037984 munni 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194989 MRS MUNNI STATE BANK OF INDIA(508548)
345 FAGLIYA RJ-271700524502266000/769
(गोडा ) 		2717005245NRG24190820230745941 22/08/2023 VADAA 2717005245WL037986 VADAA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195052 VADA ICICI BANK LTD(508534)
346 FAGLIYA RJ-271700524502266000/770
(गोडा ) 		2717005245NRG24190820230745787 22/08/2023 GORKHA 2717005245WL037984 GORKHA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195126 GORKHA RAM S/O PANNA RAM PUNJAB NATIONAL BANK(508568)
347 FAGLIYA RJ-271700524502266000/770
(गोडा ) 		2717005245NRG24190820230745788 22/08/2023 JATNA 2717005245WL037984 JATNA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195045 MRS JATNA BHAMASHAH STATE BANK OF INDIA(508548)
348 FAGLIYA RJ-271700524502266000/789
(गोडा ) 		2717005245NRG24190820230746009 22/08/2023 MOTARAM 2717005245WL037987 MOTARAM 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194909 MOTA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 FAGLIYA RJ-271700524502266000/851
(गोडा ) 		2717005245NRG24190820230745943 22/08/2023 ANU DEVI 2717005245WL037986 ANU DEVI 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195064 ANU DEVI ICICI BANK LTD(508534)
350 FAGLIYA RJ-271700524502266000/851
(गोडा ) 		2717005245NRG24190820230745942 22/08/2023 DALU 2717005245WL037986 DALU 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195146 DALU ICICI BANK LTD(508534)
351 FAGLIYA RJ-271700524502266000/924
(गोडा ) 		2717005245NRG24190820230745789 22/08/2023 DHEERA 2717005245WL037984 DHEERA 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195088 MR DHIRARAM PUNAMARAM STATE BANK OF INDIA(508548)
352 FAGLIYA RJ-271700524502266000/924
(गोडा ) 		2717005245NRG24190820230745790 22/08/2023 MEERO 2717005245WL037984 MEERO 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195010 MIRO INDIA POST PAYMENTS BANK LIMITED(508528)
353 FAGLIYA RJ-271700524502266000/925
(गोडा ) 		2717005245NRG24190820230745944 22/08/2023 JHIMO 2717005245WL037986 JHIMO 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911194995 MRS JHIMA DEVI STATE BANK OF INDIA(508548)
354 FAGLIYA RJ-271700524502266000/970
(गोडा ) 		2717005245NRG24190820230746047 22/08/2023 latifa 2717005245WL037989 latifa 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195051 LATIFO INDIA POST PAYMENTS BANK LIMITED(508528)
355 FAGLIYA RJ-271700524502266000/973
(गोडा ) 		2717005245NRG24190820230745945 22/08/2023 suaara 2717005245WL037986 suaara 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195145 SUARA ICICI BANK LTD(508534)
356 FAGLIYA RJ-271700524502266000/974
(गोडा ) 		2717005245NRG24190820230745946 22/08/2023 ami 2717005245WL037986 ami 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195131 AMI ICICI BANK LTD(508534)
357 FAGLIYA RJ-271700524502266000/975
(गोडा ) 		2717005245NRG24190820230746601 22/08/2023 mana 2717005245WL038034 mana 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195044 MANA ICICI BANK LTD(508534)
358 FAGLIYA RJ-271700524502266000/976
(गोडा ) 		2717005245NRG24190820230746602 22/08/2023 shataba 2717005245WL038034 shataba 00415 SBIN0031705 3060 3060 Processed 28/08/2023 4911195053 SATON INDIA POST PAYMENTS BANK LIMITED(508528)
359 FAGLIYA RJ-271700524502266000/989
(गोडा ) 		2717005245NRG24190820230745947 22/08/2023 rukayat 2717005245WL037986 rukayat 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195050 RUKAYAT ICICI BANK LTD(508534)
360 FAGLIYA RJ-271700524502266000/993
(गोडा ) 		2717005245NRG24190820230745791 22/08/2023 bhanwara 2717005245WL037984 bhanwara 00415 SBIN0031705 3315 3315 Processed 28/08/2023 4911195112 MR BHANWARA KIRATARAM STATE BANK OF INDIA(508548)
SubTotal 1029945 1029945
361 FAGLIYA RJ-271700524502266000/1583
(गोडा ) 		2717005245NRG24190820230746429 22/08/2023 jagdish 2717005245WL038011 jagdish 00415 SBIN0032237 3315 3315 Processed 28/08/2023 4911194895 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
362 FAGLIYA RJ-271700524502266000/1583
(गोडा ) 		2717005245NRG24190820230746430 22/08/2023 vimala 2717005245WL038011 vimala 00415 SBIN0032237 3315 3315 Processed 28/08/2023 4911194967 MRS VIMALA WO JAGDISH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
363 FAGLIYA RJ-271700524502266000/5480217
(गोडा ) 		2717005245NRG24190820230745856 22/08/2023 KHETA RAM 2717005245WL037985 KHETA RAM 00554 KKBK0003711 3060 3060 Processed 28/08/2023 4911194869 KHETA RAM S/O BHAGA RAM BANK OF BARODA(606985)
SubTotal 3060 3060
364 FAGLIYA RJ-271700524502266000/1283
(गोडा ) 		2717005245NRG24190820230746066 22/08/2023 bhaga ram 2717005245WL037991 bhaga ram 00691 IPOS0000001 3315 3315 Processed 28/08/2023 4911194874 MR BHGA STATE BANK OF INDIA(508548)
365 FAGLIYA RJ-271700524502266000/1564
(गोडा ) 		2717005245NRG24190820230746019 22/08/2023 MOHANI 2717005245WL037988 MOHANI 00691 IPOS0000001 3315 3315 Processed 28/08/2023 4911194872 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
366 FAGLIYA RJ-271700524502266000/1817
(गोडा ) 		2717005245NRG24190820230745909 22/08/2023 Arbi 2717005245WL037986 Arbi 00691 IPOS0000001 3315 3315 Processed 28/08/2023 4911194870 ARBI INDIA POST PAYMENTS BANK LIMITED(508528)
367 FAGLIYA RJ-271700524502266000/5480109
(गोडा ) 		2717005245NRG24190820230746004 22/08/2023 shayarkanvar 2717005245WL037987 shayarkanvar 00691 IPOS0000001 3315 3315 Processed 28/08/2023 4911194873 SAYAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 FAGLIYA RJ-271700524502266000/5480747
(गोडा ) 		2717005245NRG24210820230756483 22/08/2023 AELCHI 2717005245WL038501 AELCHI 00691 IPOS0000001 3315 3315 Processed 28/08/2023 4911194877 AILSI INDIA POST PAYMENTS BANK LIMITED(508528)
369 FAGLIYA RJ-271700524502266000/5480747
(गोडा ) 		2717005245NRG24210820230756482 22/08/2023 RAMLAL 2717005245WL038501 RAMLAL 00691 IPOS0000001 3315 3315 Processed 28/08/2023 4911194876 MR RAMLAL HEERARAM STATE BANK OF INDIA(508548)
370 FAGLIYA RJ-271700524502266000/5486964
(गोडा ) 		2717005245NRG24190820230746599 22/08/2023 SADRAM 2717005245WL038034 SADRAM 00691 IPOS0000001 3315 3315 Processed 28/08/2023 4911194875 SAD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 FAGLIYA RJ-271700524502266000/967
(गोडा ) 		2717005245NRG24190820230746080 22/08/2023 SHER BANO 2717005245WL037991 SHER BANO 00691 IPOS0000001 3315 3315 Processed 28/08/2023 4911194871 SHER BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
Total 1213290 1213290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAGLIYA RJ2717020_220823APB_FTO_142811 Bank of Baroda BARB0DBBARM BARMER 3060
2 FAGLIYA RJ2717020_220823APB_FTO_142811 Bank of Baroda BARB0DHORIM Dhorimana,Barmer,Raj 75480
3 FAGLIYA RJ2717020_220823APB_FTO_142811 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 25500
4 FAGLIYA RJ2717020_220823APB_FTO_142811 Punjab National Bank PUNB0964100 DHORIMANNA 3315
5 FAGLIYA RJ2717020_220823APB_FTO_142811 State Bank of India SBIN0006742 A.D.B. GUDAMALANI 3315
6 FAGLIYA RJ2717020_220823APB_FTO_142811 State Bank of India SBIN0031184 SANCHORE 3315
7 FAGLIYA RJ2717020_220823APB_FTO_142811 State Bank of India SBIN0031441 DHORIMANA 23205
8 FAGLIYA RJ2717020_220823APB_FTO_142811 State Bank of India SBIN0031704 SERWA 9945
9 FAGLIYA RJ2717020_220823APB_FTO_142811 State Bank of India SBIN0031705 BAMRALA 1029945
10 FAGLIYA RJ2717020_220823APB_FTO_142811 State Bank of India SBIN0032237 PATHMERA 6630
11 FAGLIYA RJ2717020_220823APB_FTO_142811 Kotak Mahindra Bank Ltd. KKBK0003711 Barmer 3060
12 FAGLIYA RJ2717020_220823APB_FTO_142811 India Post Payments Bank IPOS0000001 BARMER 26520

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