Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:55:26 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : FAGLIYA
Fto No. : RJ2717020_050523APB_FTO_31614
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-271700419802267900/2000943779
(अरटी ) 		2717004198NRG24010520230076266 05/05/2023 Sabar ali 2717004198WL004733 Sabar ali 00045 BARB0DBBARM 3000 3000 Processed 13/05/2023 1529553936 Sabar Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 3000 3000
2 FAGLIYA RJ-271700419802267900/2000943767
(अरटी ) 		2717004198NRG24010520230076404 05/05/2023 Mukhtyar ali 2717004198WL004736 Mukhtyar ali 00152 HDFC0001840 3250 3250 Processed 14/05/2023 1529553652 MUKHTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3250 3250
3 FAGLIYA RJ-271700419802267900/8561070
(अरटी ) 		2717004198NRG24010520230076274 05/05/2023 sara 2717004198WL004733 sara 00168 ICIC0003982 3250 3250 Processed 13/05/2023 1529553644 MRS SARA STATE BANK OF INDIA(508548)
SubTotal 3250 3250
4 FAGLIYA RJ-271700419802267900/2000943784
(अरटी ) 		2717004198NRG24010520230076361 05/05/2023 Papu 2717004198WL004735 Papu 00354 PUNB0878500 3250 3250 Processed 13/05/2023 1529553930 PAPU D/O ISHARA RAM PUNJAB NATIONAL BANK(508568)
5 FAGLIYA RJ-271700419802267900/8561376
(अरटी ) 		2717004198NRG24010520230076596 05/05/2023 MIR 2717004198WL004740 MIR 00354 PUNB0878500 2500 2500 Processed 13/05/2023 1529553933 MR MEER NASIR STATE BANK OF INDIA(508548)
6 FAGLIYA RJ-271700419802267900/8602933
(अरटी ) 		2717004198NRG24010520230076422 05/05/2023 Ishak 2717004198WL004736 Ishak 00354 PUNB0878500 3250 3250 Processed 13/05/2023 1529553929 ISHAK S/O RAMJAN PUNJAB NATIONAL BANK(508568)
7 FAGLIYA RJ-271700419802267900/8603408
(अरटी ) 		2717004198NRG24010520230076393 05/05/2023 RASID 2717004198WL004735 RASID 00354 PUNB0878500 2500 2500 Processed 13/05/2023 1529553932 MR RASID NASIR STATE BANK OF INDIA(508548)
8 FAGLIYA RJ-271700419802267900/8609700
(अरटी ) 		2717004198NRG24010520230076562 05/05/2023 Pravin kumar 2717004198WL004739 Pravin kumar 00354 PUNB0878500 3250 3250 Processed 13/05/2023 1529553934 PRAVIN KUMAR PUNJAB NATIONAL BANK(508568)
9 FAGLIYA RJ-271700419802267900/8610057
(अरटी ) 		2717004198NRG24010520230076520 05/05/2023 mirkhan 2717004198WL004738 mirkhan 00354 PUNB0878500 3250 3250 Processed 13/05/2023 1529553931 MIR KHAN S/O BARKAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 18000 18000
10 FAGLIYA RJ-271700419802267900/8610088
(अरटी ) 		2717004198NRG24010520230076468 05/05/2023 Jubeda 2717004198WL004737 Jubeda 00415 SBIN0031179 3250 3250 Processed 13/05/2023 1529553772 MS JUBEDA WO BACHALKHAN STATE BANK OF INDIA(508548)
11 FAGLIYA RJ-271700419802267900/8610088
(अरटी ) 		2717004198NRG24010520230076467 05/05/2023 Salu 2717004198WL004737 Salu 00415 SBIN0031179 3250 3250 Processed 13/05/2023 1529553771 MISS SLAMAT WO BACHALKHAN STATE BANK OF INDIA(508548)
SubTotal 6500 6500
12 FAGLIYA RJ-271700419802267900/2000043399
(अरटी ) 		2717004198NRG24010520230076533 05/05/2023 SHARADA 2717004198WL004739 SHARADA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553923 MS SHARADA KHERAJRAM STATE BANK OF INDIA(508548)
13 FAGLIYA RJ-271700419802267900/2000043614-A
(अरटी ) 		2717004198NRG24010520230076356 05/05/2023 DOSMOHMAD 2717004198WL004735 DOSMOHMAD 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553803 MRS DOASMOHAMMAD SO JANI STATE BANK OF INDIA(508548)
14 FAGLIYA RJ-271700419802267900/2000043614-A
(अरटी ) 		2717004198NRG24010520230076357 05/05/2023 HASINA 2717004198WL004735 HASINA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553660 MS HASINA STATE BANK OF INDIA(508548)
15 FAGLIYA RJ-271700419802267900/2000043620
(अरटी ) 		2717004198NRG24010520230076535 05/05/2023 GEETA 2717004198WL004739 GEETA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553911 MRS KUMARI GEETA D O HARAKHA RAM STATE BANK OF INDIA(508548)
16 FAGLIYA RJ-271700419802267900/2000043620
(अरटी ) 		2717004198NRG24010520230076534 05/05/2023 PEMARAM 2717004198WL004739 PEMARAM 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553667 MR PEMA RAM STATE BANK OF INDIA(508548)
17 FAGLIYA RJ-271700419802267900/2000043636
(अरटी ) 		2717004198NRG24010520230076304 05/05/2023 TEYAB 2717004198WL004734 TEYAB 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553702 MR TAIYAB SO MOHAMAD STATE BANK OF INDIA(508548)
18 FAGLIYA RJ-271700419802267900/2000043639
(अरटी ) 		2717004198NRG24010520230076490 05/05/2023 ANNU 2717004198WL004738 ANNU 00415 SBIN0031704 1750 1750 Processed 13/05/2023 1529553648 MRS ANNU ANNU STATE BANK OF INDIA(508548)
19 FAGLIYA RJ-271700419802267900/2000043641
(अरटी ) 		2717004198NRG24010520230076305 05/05/2023 Kamisa 2717004198WL004734 Kamisa 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553640 MR KHAMISHA SO JANI STATE BANK OF INDIA(508548)
20 FAGLIYA RJ-271700419802267900/2000043641
(अरटी ) 		2717004198NRG24010520230076306 05/05/2023 Resma 2717004198WL004734 Resma 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553641 MRS RESHMA WO KHAMISHA STATE BANK OF INDIA(508548)
21 FAGLIYA RJ-271700419802267900/2000043681
(अरटी ) 		2717004198NRG24010520230076307 05/05/2023 VAGARAM 2717004198WL004734 VAGARAM 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553685 MR VAGARAM SO CHATU STATE BANK OF INDIA(508548)
22 FAGLIYA RJ-271700419802267900/2000043704
(अरटी ) 		2717004198NRG24010520230076536 05/05/2023 Khangar 2717004198WL004739 Khangar 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553787 Khangar Ram FINO PAYMENTS BANK LTD(608001)
23 FAGLIYA RJ-271700419802267900/2000043710
(अरटी ) 		2717004198NRG24010520230076403 05/05/2023 Kumarihemi 2717004198WL004736 Kumarihemi 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553646 MRS KUMARIHEMI DO AASURAM STATE BANK OF INDIA(508548)
24 FAGLIYA RJ-271700419802267900/2000043710
(अरटी ) 		2717004198NRG24010520230076402 05/05/2023 Vira ram 2717004198WL004736 Vira ram 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553645 MR VIRA RAM STATE BANK OF INDIA(508548)
25 FAGLIYA RJ-271700419802267900/2000043720
(अरटी ) 		2717004198NRG24010520230076259 05/05/2023 SAFIMOHMMAD 2717004198WL004733 SAFIMOHMMAD 00415 SBIN0031704 3000 3000 Processed 14/05/2023 1529553609 SAFI MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 FAGLIYA RJ-271700419802267900/2000043720
(अरटी ) 		2717004198NRG24010520230076260 05/05/2023 SALAMA 2717004198WL004733 SALAMA 00415 SBIN0031704 3000 3000 Processed 13/05/2023 1529553610 MRS SALAMA WO SAFIMOHMMAD STATE BANK OF INDIA(508548)
27 FAGLIYA RJ-271700419802267900/2000043721
(अरटी ) 		2717004198NRG24010520230076261 05/05/2023 Gulam kahn 2717004198WL004733 Gulam kahn 00415 SBIN0031704 3000 3000 Processed 13/05/2023 1529553603 Gulam Khan FINO PAYMENTS BANK LTD(608001)
28 FAGLIYA RJ-271700419802267900/2000043721
(अरटी ) 		2717004198NRG24010520230076262 05/05/2023 Shabana 2717004198WL004733 Shabana 00415 SBIN0031704 3000 3000 Processed 13/05/2023 1529553633 MRS SHABANA GULAMKHAN STATE BANK OF INDIA(508548)
29 FAGLIYA RJ-271700419802267900/2000043723
(अरटी ) 		2717004198NRG24010520230076263 05/05/2023 HIRARAM 2717004198WL004733 HIRARAM 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553637 Hira .. FINO PAYMENTS BANK LTD(608001)
30 FAGLIYA RJ-271700419802267900/2000043732
(अरटी ) 		2717004198NRG24010520230076308 05/05/2023 Sachul 2717004198WL004734 Sachul 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553625 MRS SACHUL SACHUL STATE BANK OF INDIA(508548)
31 FAGLIYA RJ-271700419802267900/2000943743
(अरटी ) 		2717004198NRG24010520230076537 05/05/2023 Dugra 2717004198WL004739 Dugra 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553639 MR DUNGARA STATE BANK OF INDIA(508548)
32 FAGLIYA RJ-271700419802267900/2000943765
(अरटी ) 		2717004198NRG24010520230076539 05/05/2023 Rupa 2717004198WL004739 Rupa 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553789 RUPA PUNJAB NATIONAL BANK(508568)
33 FAGLIYA RJ-271700419802267900/2000943765
(अरटी ) 		2717004198NRG24010520230076538 05/05/2023 Sarvan 2717004198WL004739 Sarvan 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553788 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
34 FAGLIYA RJ-271700419802267900/2000943766
(अरटी ) 		2717004198NRG24010520230076541 05/05/2023 Daram 2717004198WL004739 Daram 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553727 MISS DADAM DALARAM STATE BANK OF INDIA(508548)
35 FAGLIYA RJ-271700419802267900/2000943768
(अरटी ) 		2717004198NRG24010520230076405 05/05/2023 Dolat 2717004198WL004736 Dolat 00415 SBIN0031704 3250 3250 Processed 14/05/2023 1529553605 DOLAT INDIA POST PAYMENTS BANK LIMITED(508528)
36 FAGLIYA RJ-271700419802267900/2000943768
(अरटी ) 		2717004198NRG24010520230076406 05/05/2023 Latifa 2717004198WL004736 Latifa 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553606 Latifa AIRTEL PAYMENTS BANK LIMITED(990288)
37 FAGLIYA RJ-271700419802267900/2000943769
(अरटी ) 		2717004198NRG24010520230076619 05/05/2023 Bhar khan 2717004198WL004741 Bhar khan 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553604 MR BHAR KHAN STATE BANK OF INDIA(508548)
38 FAGLIYA RJ-271700419802267900/2000943781
(अरटी ) 		2717004198NRG24010520230076309 05/05/2023 Luna 2717004198WL004734 Luna 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553647 MR LUNA RAM STATE BANK OF INDIA(508548)
39 FAGLIYA RJ-271700419802267900/8560944
(अरटी ) 		2717004198NRG24010520230076311 05/05/2023 samami 2717004198WL004734 samami 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553792 MRS SAMANI WO TAJU STATE BANK OF INDIA(508548)
40 FAGLIYA RJ-271700419802267900/8560948
(अरटी ) 		2717004198NRG24010520230076312 05/05/2023 bachu 2717004198WL004734 bachu 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553925 MR BACHU SO ALI STATE BANK OF INDIA(508548)
41 FAGLIYA RJ-271700419802267900/8560948
(अरटी ) 		2717004198NRG24010520230076313 05/05/2023 jamiyat 2717004198WL004734 jamiyat 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553700 MRS JAMIYAT BACHU STATE BANK OF INDIA(508548)
42 FAGLIYA RJ-271700419802267900/8560956
(अरटी ) 		2717004198NRG24010520230076409 05/05/2023 ganga 2717004198WL004736 ganga 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553681 MRS GANGA STATE BANK OF INDIA(508548)
43 FAGLIYA RJ-271700419802267900/8560957
(अरटी ) 		2717004198NRG24010520230076410 05/05/2023 manga 2717004198WL004736 manga 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553852 MR MANGARAM SO RATNARAM STATE BANK OF INDIA(508548)
44 FAGLIYA RJ-271700419802267900/8560957
(अरटी ) 		2717004198NRG24010520230076411 05/05/2023 ougam 2717004198WL004736 ougam 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553715 MRS UGAM STATE BANK OF INDIA(508548)
45 FAGLIYA RJ-271700419802267900/8560959
(अरटी ) 		2717004198NRG24010520230076412 05/05/2023 tara 2717004198WL004736 tara 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553714 MR TARA RAM SO RATANA RAM MEGHWAL STATE BANK OF INDIA(508548)
46 FAGLIYA RJ-271700419802267900/8560961
(अरटी ) 		2717004198NRG24010520230076414 05/05/2023 dugra 2717004198WL004736 dugra 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553729 MR DUNGARARAM SO RATANARAM STATE BANK OF INDIA(508548)
47 FAGLIYA RJ-271700419802267900/8560961
(अरटी ) 		2717004198NRG24010520230076415 05/05/2023 rupo 2717004198WL004736 rupo 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553918 MRS RUPO WO DUNGARARAM STATE BANK OF INDIA(508548)
48 FAGLIYA RJ-271700419802267900/8560966
(अरटी ) 		2717004198NRG24010520230076416 05/05/2023 chanda 2717004198WL004736 chanda 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553871 MR CHANDA SO RATNARAM STATE BANK OF INDIA(508548)
49 FAGLIYA RJ-271700419802267900/8560968
(अरटी ) 		2717004198NRG24010520230076544 05/05/2023 lehri 2717004198WL004739 lehri 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553654 LEHARO AIRTEL PAYMENTS BANK LIMITED(990288)
50 FAGLIYA RJ-271700419802267900/8560980
(अरटी ) 		2717004198NRG24010520230076368 05/05/2023 SHANKRA 2717004198WL004735 SHANKRA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553855 MR SHANKRA SO MOHBTA STATE BANK OF INDIA(508548)
51 FAGLIYA RJ-271700419802267900/8560998
(अरटी ) 		2717004198NRG24010520230076315 05/05/2023 Lali 2717004198WL004734 Lali 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553721 MRS LALI MOHAMMDRAHIM STATE BANK OF INDIA(508548)
52 FAGLIYA RJ-271700419802267900/8560998
(अरटी ) 		2717004198NRG24010520230076314 05/05/2023 Mohamand 2717004198WL004734 Mohamand 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553723 MR MOHAMMD RAHIM STATE BANK OF INDIA(508548)
53 FAGLIYA RJ-271700419802267900/8560999
(अरटी ) 		2717004198NRG24010520230076316 05/05/2023 RAHMAT 2717004198WL004734 RAHMAT 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553672 MRS RAHMAT WO ARABAB STATE BANK OF INDIA(508548)
54 FAGLIYA RJ-271700419802267900/8561001
(अरटी ) 		2717004198NRG24010520230076621 05/05/2023 Kapri 2717004198WL004741 Kapri 00415 SBIN0031704 1900 1900 Processed 13/05/2023 1529553874 MR KAPADI SO JANI STATE BANK OF INDIA(508548)
55 FAGLIYA RJ-271700419802267900/8561001
(अरटी ) 		2717004198NRG24010520230076622 05/05/2023 nagama 2717004198WL004741 nagama 00415 SBIN0031704 1900 1900 Processed 13/05/2023 1529553710 MRS NAJAMO KAPDI STATE BANK OF INDIA(508548)
56 FAGLIYA RJ-271700419802267900/8561005
(अरटी ) 		2717004198NRG24010520230076623 05/05/2023 nabiyat 2717004198WL004741 nabiyat 00415 SBIN0031704 1900 1900 Processed 13/05/2023 1529553708 MRS NABIYAT STATE BANK OF INDIA(508548)
57 FAGLIYA RJ-271700419802267900/8561007
(अरटी ) 		2717004198NRG24010520230076267 05/05/2023 Chinu 2717004198WL004733 Chinu 00415 SBIN0031704 3000 3000 Processed 13/05/2023 1529553614 MR CHINU SO KASTURA STATE BANK OF INDIA(508548)
58 FAGLIYA RJ-271700419802267900/8561007
(अरटी ) 		2717004198NRG24010520230076268 05/05/2023 ratni 2717004198WL004733 ratni 00415 SBIN0031704 3000 3000 Processed 13/05/2023 1529553701 MRS RATANI CHINU STATE BANK OF INDIA(508548)
59 FAGLIYA RJ-271700419802267900/8561014
(अरटी ) 		2717004198NRG24010520230076624 05/05/2023 chadru 2717004198WL004741 chadru 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553775 CHANDARU ICICI BANK LTD(508534)
60 FAGLIYA RJ-271700419802267900/8561014
(अरटी ) 		2717004198NRG24010520230076625 05/05/2023 daou 2717004198WL004741 daou 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553675 MRS DAU WO CHANDRO STATE BANK OF INDIA(508548)
61 FAGLIYA RJ-271700419802267900/8561016
(अरटी ) 		2717004198NRG24010520230076270 05/05/2023 HARIYO 2717004198WL004733 HARIYO 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553628 MR HARIYO HARIYO STATE BANK OF INDIA(508548)
62 FAGLIYA RJ-271700419802267900/8561016
(अरटी ) 		2717004198NRG24010520230076269 05/05/2023 MUGU 2717004198WL004733 MUGU 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553676 MR MUGU STATE BANK OF INDIA(508548)
63 FAGLIYA RJ-271700419802267900/8561021
(अरटी ) 		2717004198NRG24010520230076546 05/05/2023 Gena 2717004198WL004739 Gena 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553758 GENA RAM PUNJAB NATIONAL BANK(508568)
64 FAGLIYA RJ-271700419802267900/8561021
(अरटी ) 		2717004198NRG24010520230076547 05/05/2023 khetu 2717004198WL004739 khetu 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553759 MRS KHETU WO GENARAM STATE BANK OF INDIA(508548)
65 FAGLIYA RJ-271700419802267900/8561024
(अरटी ) 		2717004198NRG24010520230076498 05/05/2023 saro 2717004198WL004738 saro 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553749 MRS SHARA WO VARAS STATE BANK OF INDIA(508548)
66 FAGLIYA RJ-271700419802267900/8561024
(अरटी ) 		2717004198NRG24010520230076497 05/05/2023 VARAS 2717004198WL004738 VARAS 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553655 MR VARAS KHAN STATE BANK OF INDIA(508548)
67 FAGLIYA RJ-271700419802267900/8561026
(अरटी ) 		2717004198NRG24010520230076371 05/05/2023 Jiyari 2717004198WL004735 Jiyari 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553713 MRS JIYARI STATE BANK OF INDIA(508548)
68 FAGLIYA RJ-271700419802267900/8561026
(अरटी ) 		2717004198NRG24010520230076370 05/05/2023 mosam 2717004198WL004735 mosam 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553878 MR MOSAN WO JANI STATE BANK OF INDIA(508548)
69 FAGLIYA RJ-271700419802267900/8561044
(अरटी ) 		2717004198NRG24010520230076499 05/05/2023 BACHU 2717004198WL004738 BACHU 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553875 MR BACHU SO SIDIK STATE BANK OF INDIA(508548)
70 FAGLIYA RJ-271700419802267900/8561050
(अरटी ) 		2717004198NRG24010520230076501 05/05/2023 MIHMI 2717004198WL004738 MIHMI 00415 SBIN0031704 1750 1750 Processed 13/05/2023 1529553770 MIHAMI ICICI BANK LTD(508534)
71 FAGLIYA RJ-271700419802267900/8561051
(अरटी ) 		2717004198NRG24010520230076317 05/05/2023 SAKINA 2717004198WL004734 SAKINA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553733 MRS SHAKINA SHAKINA STATE BANK OF INDIA(508548)
72 FAGLIYA RJ-271700419802267900/8561052
(अरटी ) 		2717004198NRG24010520230076373 05/05/2023 gulekha 2717004198WL004735 gulekha 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553716 MRS JULEKHA JULEKHA WO NAJAR ALI STATE BANK OF INDIA(508548)
73 FAGLIYA RJ-271700419802267900/8561052
(अरटी ) 		2717004198NRG24010520230076372 05/05/2023 NAJARALI 2717004198WL004735 NAJARALI 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553668 MR NAJAR ALI STATE BANK OF INDIA(508548)
74 FAGLIYA RJ-271700419802267900/8561054
(अरटी ) 		2717004198NRG24010520230076582 05/05/2023 GULAM 2717004198WL004740 GULAM 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553907 MR GULAM SO KABUL STATE BANK OF INDIA(508548)
75 FAGLIYA RJ-271700419802267900/8561054
(अरटी ) 		2717004198NRG24010520230076581 05/05/2023 Mukim 2717004198WL004740 Mukim 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553906 MR MIKIM SO KABULKHAN STATE BANK OF INDIA(508548)
76 FAGLIYA RJ-271700419802267900/8561054
(अरटी ) 		2717004198NRG24010520230076580 05/05/2023 sabhi 2717004198WL004740 sabhi 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553778 MRS SABHAI WO KABUL STATE BANK OF INDIA(508548)
77 FAGLIYA RJ-271700419802267900/8561059
(अरटी ) 		2717004198NRG24010520230076549 05/05/2023 GUL NAVAJ 2717004198WL004739 GUL NAVAJ 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553734 MRS GUL NAVAJ STATE BANK OF INDIA(508548)
78 FAGLIYA RJ-271700419802267900/8561059
(अरटी ) 		2717004198NRG24010520230076548 05/05/2023 serkhan 2717004198WL004739 serkhan 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553891 Sher Khan FINO PAYMENTS BANK LTD(608001)
79 FAGLIYA RJ-271700419802267900/8561060
(अरटी ) 		2717004198NRG24010520230076272 05/05/2023 KHATIJA 2717004198WL004733 KHATIJA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553688 MRS KHATIJA WO RIHAN STATE BANK OF INDIA(508548)
80 FAGLIYA RJ-271700419802267900/8561060
(अरटी ) 		2717004198NRG24010520230076271 05/05/2023 REHAN 2717004198WL004733 REHAN 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553880 MR ALI MOHAMAD SO PANGHI STATE BANK OF INDIA(508548)
81 FAGLIYA RJ-271700419802267900/8561061
(अरटी ) 		2717004198NRG24010520230076318 05/05/2023 ALI 2717004198WL004734 ALI 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553876 MR ALIMOHAMMADKHAN SO PANDHI STATE BANK OF INDIA(508548)
82 FAGLIYA RJ-271700419802267900/8561061
(अरटी ) 		2717004198NRG24010520230076319 05/05/2023 JAMILA 2717004198WL004734 JAMILA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553687 MRS JAMILA WO ALIMOHAMMD STATE BANK OF INDIA(508548)
83 FAGLIYA RJ-271700419802267900/8561063
(अरटी ) 		2717004198NRG24010520230076626 05/05/2023 AMINT 2717004198WL004741 AMINT 00415 SBIN0031704 1900 1900 Processed 13/05/2023 1529553709 MRS AMINAT AKEL STATE BANK OF INDIA(508548)
84 FAGLIYA RJ-271700419802267900/8561068
(अरटी ) 		2717004198NRG24010520230076376 05/05/2023 SEHAT 2717004198WL004735 SEHAT 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553692 MRS SEHAT STATE BANK OF INDIA(508548)
85 FAGLIYA RJ-271700419802267900/8561069
(अरटी ) 		2717004198NRG24010520230076322 05/05/2023 ASRAF 2717004198WL004734 ASRAF 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553896 MR ASARAF S O HAIDAR STATE BANK OF INDIA(508548)
86 FAGLIYA RJ-271700419802267900/8561069
(अरटी ) 		2717004198NRG24010520230076323 05/05/2023 hamera 2717004198WL004734 hamera 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553774 HAMERA ICICI BANK LTD(508534)
87 FAGLIYA RJ-271700419802267900/8561070
(अरटी ) 		2717004198NRG24010520230076273 05/05/2023 MOHMAD 2717004198WL004733 MOHMAD 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553913 MR MOHAMMD SO MATARA STATE BANK OF INDIA(508548)
88 FAGLIYA RJ-271700419802267900/8561071
(अरटी ) 		2717004198NRG24010520230076324 05/05/2023 makhi 2717004198WL004734 makhi 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553691 MRS MARAVI STATE BANK OF INDIA(508548)
89 FAGLIYA RJ-271700419802267900/8561078
(अरटी ) 		2717004198NRG24010520230076417 05/05/2023 permi 2717004198WL004736 permi 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553753 MRS PREMI PREMI STATE BANK OF INDIA(508548)
90 FAGLIYA RJ-271700419802267900/8561080
(अरटी ) 		2717004198NRG24010520230076627 05/05/2023 ALMO 2717004198WL004741 ALMO 00415 SBIN0031704 1900 1900 Processed 13/05/2023 1529553698 MRS ALMO BACHU STATE BANK OF INDIA(508548)
91 FAGLIYA RJ-271700419802267900/8561082
(अरटी ) 		2717004198NRG24010520230076583 05/05/2023 sorat 2717004198WL004740 sorat 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553750 MRS SORTH WO VARASA STATE BANK OF INDIA(508548)
92 FAGLIYA RJ-271700419802267900/8561240
(अरटी ) 		2717004198NRG24010520230076550 05/05/2023 ladhu 2717004198WL004739 ladhu 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553877 MR LADHA SO SALU STATE BANK OF INDIA(508548)
93 FAGLIYA RJ-271700419802267900/8561240
(अरटी ) 		2717004198NRG24010520230076551 05/05/2023 palu 2717004198WL004739 palu 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553673 PALU ICICI BANK LTD(508534)
94 FAGLIYA RJ-271700419802267900/8561242
(अरटी ) 		2717004198NRG24010520230076585 05/05/2023 Karima 2717004198WL004740 Karima 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553703 MRS KARIMA WO NAVAB STATE BANK OF INDIA(508548)
95 FAGLIYA RJ-271700419802267900/8561242
(अरटी ) 		2717004198NRG24010520230076584 05/05/2023 NAVAB 2717004198WL004740 NAVAB 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553801 MR NAVAB SO NIMBRA STATE BANK OF INDIA(508548)
96 FAGLIYA RJ-271700419802267900/8561243
(अरटी ) 		2717004198NRG24010520230076629 05/05/2023 HAKIMA 2717004198WL004741 HAKIMA 00415 SBIN0031704 1900 1900 Processed 13/05/2023 1529553728 MRS HAKIMA WO JAMARDIN STATE BANK OF INDIA(508548)
97 FAGLIYA RJ-271700419802267900/8561253
(अरटी ) 		2717004198NRG24010520230076552 05/05/2023 Lala 2717004198WL004739 Lala 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553735 MRS LALA LALA STATE BANK OF INDIA(508548)
98 FAGLIYA RJ-271700419802267900/8561261
(अरटी ) 		2717004198NRG24010520230076586 05/05/2023 MAJHI 2717004198WL004740 MAJHI 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553795 MR MAJHI SO ALAPH STATE BANK OF INDIA(508548)
99 FAGLIYA RJ-271700419802267900/8561261
(अरटी ) 		2717004198NRG24010520230076587 05/05/2023 SAYBO 2717004198WL004740 SAYBO 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553796 MRS SAYBO WO MANJHI STATE BANK OF INDIA(508548)
100 FAGLIYA RJ-271700419802267900/8561273
(अरटी ) 		2717004198NRG24010520230076378 05/05/2023 Barkat ali 2717004198WL004735 Barkat ali 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553717 MR BARKAT ALI STATE BANK OF INDIA(508548)
101 FAGLIYA RJ-271700419802267900/8561273
(अरटी ) 		2717004198NRG24010520230076379 05/05/2023 Sagar 2717004198WL004735 Sagar 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553751 MRS SAGAR STATE BANK OF INDIA(508548)
102 FAGLIYA RJ-271700419802267900/8561274
(अरटी ) 		2717004198NRG24010520230076503 05/05/2023 DAMARA 2717004198WL004738 DAMARA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553737 MR DAMARA DAMARA STATE BANK OF INDIA(508548)
103 FAGLIYA RJ-271700419802267900/8561279
(अरटी ) 		2717004198NRG24010520230076325 05/05/2023 DEEPARAM 2717004198WL004734 DEEPARAM 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553682 MRS DIPA RAM STATE BANK OF INDIA(508548)
104 FAGLIYA RJ-271700419802267900/8561279
(अरटी ) 		2717004198NRG24010520230076326 05/05/2023 PARASO 2717004198WL004734 PARASO 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553683 MRS PARASODEVI BHAMASHAH STATE BANK OF INDIA(508548)
105 FAGLIYA RJ-271700419802267900/8561305
(अरटी ) 		2717004198NRG24010520230076589 05/05/2023 ajimat 2717004198WL004740 ajimat 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553754 MRS AJAMIT WO ALIMONAMMAD STATE BANK OF INDIA(508548)
106 FAGLIYA RJ-271700419802267900/8561305
(अरटी ) 		2717004198NRG24010520230076588 05/05/2023 ali 2717004198WL004740 ali 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553718 MR ALI MOHAMMAD STATE BANK OF INDIA(508548)
107 FAGLIYA RJ-271700419802267900/8561310
(अरटी ) 		2717004198NRG24010520230076591 05/05/2023 BABRI 2717004198WL004740 BABRI 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553761 MRS BABARI WO PANARAM STATE BANK OF INDIA(508548)
108 FAGLIYA RJ-271700419802267900/8561310
(अरटी ) 		2717004198NRG24010520230076590 05/05/2023 PANARAM 2717004198WL004740 PANARAM 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553760 MR PANNA SO VIRA STATE BANK OF INDIA(508548)
109 FAGLIYA RJ-271700419802267900/8561320
(अरटी ) 		2717004198NRG24010520230076631 05/05/2023 JIYRI 2717004198WL004741 JIYRI 00415 SBIN0031704 1900 1900 Processed 13/05/2023 1529553785 MRS JIYARI WO ALANA STATE BANK OF INDIA(508548)
110 FAGLIYA RJ-271700419802267900/8561352
(अरटी ) 		2717004198NRG24010520230076592 05/05/2023 MANA 2717004198WL004740 MANA 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553712 MR MANA RAM STATE BANK OF INDIA(508548)
111 FAGLIYA RJ-271700419802267900/8561352
(अरटी ) 		2717004198NRG24010520230076593 05/05/2023 RUPO 2717004198WL004740 RUPO 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553720 MRS RUPO MANARAM STATE BANK OF INDIA(508548)
112 FAGLIYA RJ-271700419802267900/8561366
(अरटी ) 		2717004198NRG24010520230076554 05/05/2023 MARIYAT 2717004198WL004739 MARIYAT 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553724 MRS MARIYAT MARIYAT STATE BANK OF INDIA(508548)
113 FAGLIYA RJ-271700419802267900/8561366
(अरटी ) 		2717004198NRG24010520230076553 05/05/2023 SHRWAN 2717004198WL004739 SHRWAN 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553722 MR SHRAWAN KUMAR STATE BANK OF INDIA(508548)
114 FAGLIYA RJ-271700419802267900/8561369
(अरटी ) 		2717004198NRG24010520230076555 05/05/2023 DAYARAM 2717004198WL004739 DAYARAM 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553752 MS DAYA RAM STATE BANK OF INDIA(508548)
115 FAGLIYA RJ-271700419802267900/8561369
(अरटी ) 		2717004198NRG24010520230076556 05/05/2023 RUPO 2717004198WL004739 RUPO 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553835 MRS RUPON W O DAYA RAM STATE BANK OF INDIA(508548)
116 FAGLIYA RJ-271700419802267900/8561373
(अरटी ) 		2717004198NRG24010520230076557 05/05/2023 BAKSA 2717004198WL004739 BAKSA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553632 MRS BASAKYA SO SULTAN STATE BANK OF INDIA(508548)
117 FAGLIYA RJ-271700419802267900/8561375
(अरटी ) 		2717004198NRG24010520230076595 05/05/2023 mukimo 2717004198WL004740 mukimo 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553845 MRS MUKIMO WO SAFI STATE BANK OF INDIA(508548)
118 FAGLIYA RJ-271700419802267900/8561375
(अरटी ) 		2717004198NRG24010520230076594 05/05/2023 safi 2717004198WL004740 safi 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553779 MR SPHI SO DOSU STATE BANK OF INDIA(508548)
119 FAGLIYA RJ-271700419802267900/8561376
(अरटी ) 		2717004198NRG24010520230076597 05/05/2023 SAKINA 2717004198WL004740 SAKINA 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553800 MRS SAKINAT WO MEER STATE BANK OF INDIA(508548)
120 FAGLIYA RJ-271700419802267900/8561377
(अरटी ) 		2717004198NRG24010520230076599 05/05/2023 SARIFO 2717004198WL004740 SARIFO 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553630 MR SHARIFO SHARIFO STATE BANK OF INDIA(508548)
121 FAGLIYA RJ-271700419802267900/8561385
(अरटी ) 		2717004198NRG24010520230076600 05/05/2023 Jalal 2717004198WL004740 Jalal 00415 SBIN0031704 1050 1050 Processed 13/05/2023 1529553719 MR JALAL RAHIM STATE BANK OF INDIA(508548)
122 FAGLIYA RJ-271700419802267900/8561395
(अरटी ) 		2717004198NRG24010520230076602 05/05/2023 HASANA 2717004198WL004740 HASANA 00415 SBIN0031704 1050 1050 Processed 13/05/2023 1529553847 MRS HASANT WO HASAM STATE BANK OF INDIA(508548)
123 FAGLIYA RJ-271700419802267900/8561395
(अरटी ) 		2717004198NRG24010520230076601 05/05/2023 MIHTA 2717004198WL004740 MIHTA 00415 SBIN0031704 1050 1050 Processed 13/05/2023 1529553706 MR MITHA SO HASAM STATE BANK OF INDIA(508548)
124 FAGLIYA RJ-271700419802267900/8561396
(अरटी ) 		2717004198NRG24010520230076604 05/05/2023 BAKHATI 2717004198WL004740 BAKHATI 00415 SBIN0031704 1050 1050 Processed 13/05/2023 1529553848 MRS BAKHATI WO MATHAR STATE BANK OF INDIA(508548)
125 FAGLIYA RJ-271700419802267900/8561396
(अरटी ) 		2717004198NRG24010520230076603 05/05/2023 MATHAR 2717004198WL004740 MATHAR 00415 SBIN0031704 1050 1050 Processed 13/05/2023 1529553849 MR MATHAR SO HASAM STATE BANK OF INDIA(508548)
126 FAGLIYA RJ-271700419802267900/8561451
(अरटी ) 		2717004198NRG24010520230076418 05/05/2023 Nalu 2717004198WL004736 Nalu 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553864 MR NALU SO JUSAB STATE BANK OF INDIA(508548)
127 FAGLIYA RJ-271700419802267900/8561451
(अरटी ) 		2717004198NRG24010520230076419 05/05/2023 Samee 2717004198WL004736 Samee 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553802 MRS SAMANI WO NALU STATE BANK OF INDIA(508548)
128 FAGLIYA RJ-271700419802267900/8561454
(अरटी ) 		2717004198NRG24010520230076327 05/05/2023 Hinduram 2717004198WL004734 Hinduram 00415 SBIN0031704 3250 3250 Processed 14/05/2023 1529553872 HINDU INDIA POST PAYMENTS BANK LIMITED(508528)
129 FAGLIYA RJ-271700419802267900/8561454
(अरटी ) 		2717004198NRG24010520230076328 05/05/2023 Navu 2717004198WL004734 Navu 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553873 MRS REVA WO HINDU STATE BANK OF INDIA(508548)
130 FAGLIYA RJ-271700419802267900/8561457
(अरटी ) 		2717004198NRG24010520230076632 05/05/2023 Mansinga 2717004198WL004741 Mansinga 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553862 MR MANSIGARAM SO CHANDARURAM STATE BANK OF INDIA(508548)
131 FAGLIYA RJ-271700419802267900/8561457
(अरटी ) 		2717004198NRG24010520230076633 05/05/2023 Poni 2717004198WL004741 Poni 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553901 MR PANIDEVI WO MANSIGARAM STATE BANK OF INDIA(508548)
132 FAGLIYA RJ-271700419802267900/8561555
(अरटी ) 		2717004198NRG24010520230076420 05/05/2023 KARU 2717004198WL004736 KARU 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553616 MR KALU SO JUSAB STATE BANK OF INDIA(508548)
133 FAGLIYA RJ-271700419802267900/8561555
(अरटी ) 		2717004198NRG24010520230076421 05/05/2023 Maluko 2717004198WL004736 Maluko 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553841 MRS MALUKO WO KARUKHAN STATE BANK OF INDIA(508548)
134 FAGLIYA RJ-271700419802267900/8561579
(अरटी ) 		2717004198NRG24010520230076559 05/05/2023 Jakub 2717004198WL004739 Jakub 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553773 Yakub .. FINO PAYMENTS BANK LTD(608001)
135 FAGLIYA RJ-271700419802267900/8561585
(अरटी ) 		2717004198NRG24010520230076447 05/05/2023 LAXMAN 2717004198WL004737 LAXMAN 00415 SBIN0031704 3250 3250 Processed 14/05/2023 1529553693 LAXMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 FAGLIYA RJ-271700419802267900/8561585
(अरटी ) 		2717004198NRG24010520230076448 05/05/2023 VANU 2717004198WL004737 VANU 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553850 MRS VANU WO LAXMAN STATE BANK OF INDIA(508548)
137 FAGLIYA RJ-271700419802267900/8590540
(अरटी ) 		2717004198NRG24010520230076561 05/05/2023 FATAMA 2717004198WL004739 FATAMA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553859 MRS FATAMA WO HADI STATE BANK OF INDIA(508548)
138 FAGLIYA RJ-271700419802267900/8590540
(अरटी ) 		2717004198NRG24010520230076560 05/05/2023 HADI 2717004198WL004739 HADI 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553921 MR HADI S O SAMAND STATE BANK OF INDIA(508548)
139 FAGLIYA RJ-271700419802267900/8590544
(अरटी ) 		2717004198NRG24010520230076505 05/05/2023 JHIMA 2717004198WL004738 JHIMA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553807 MRS JHIMA WO VIRDHA STATE BANK OF INDIA(508548)
140 FAGLIYA RJ-271700419802267900/8590544
(अरटी ) 		2717004198NRG24010520230076504 05/05/2023 VIRDHA 2717004198WL004738 VIRDHA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553867 MR VIRDHA SO VERASI STATE BANK OF INDIA(508548)
141 FAGLIYA RJ-271700419802267900/8590545
(अरटी ) 		2717004198NRG24010520230076506 05/05/2023 RAMCHANDAR 2717004198WL004738 RAMCHANDAR 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553814 MR RAMCHANDAR STATE BANK OF INDIA(508548)
142 FAGLIYA RJ-271700419802267900/8590550
(अरटी ) 		2717004198NRG24010520230076382 05/05/2023 Bhago 2717004198WL004735 Bhago 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553684 MRS BHAGA WO SARADEEN STATE BANK OF INDIA(508548)
143 FAGLIYA RJ-271700419802267900/8590550
(अरटी ) 		2717004198NRG24010520230076381 05/05/2023 SARADIN 2717004198WL004735 SARADIN 00415 SBIN0031704 3250 3250 Processed 14/05/2023 1529553607 SARADIN INDIA POST PAYMENTS BANK LIMITED(508528)
144 FAGLIYA RJ-271700419802267900/8590562
(अरटी ) 		2717004198NRG24010520230076329 05/05/2023 BABUKHAN 2717004198WL004734 BABUKHAN 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553732 Babu Khan AIRTEL PAYMENTS BANK LIMITED(990288)
145 FAGLIYA RJ-271700419802267900/8590567
(अरटी ) 		2717004198NRG24010520230076275 05/05/2023 AADAM 2717004198WL004733 AADAM 00415 SBIN0031704 3000 3000 Processed 13/05/2023 1529553832 ADAM ICICI BANK LTD(508534)
146 FAGLIYA RJ-271700419802267900/8590567
(अरटी ) 		2717004198NRG24010520230076276 05/05/2023 HAKIMA 2717004198WL004733 HAKIMA 00415 SBIN0031704 3000 3000 Processed 13/05/2023 1529553833 MRS HAKIMA WO AADAMKHAN STATE BANK OF INDIA(508548)
147 FAGLIYA RJ-271700419802267900/8590576
(अरटी ) 		2717004198NRG24010520230076330 05/05/2023 RAHIMA 2717004198WL004734 RAHIMA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553686 MRS RAHIMA WO AVEDALI STATE BANK OF INDIA(508548)
148 FAGLIYA RJ-271700419802267900/8590604
(अरटी ) 		2717004198NRG24010520230076384 05/05/2023 AAMANT 2717004198WL004735 AAMANT 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553914 MRS AAMI WO JANMOHAMMAD STATE BANK OF INDIA(508548)
149 FAGLIYA RJ-271700419802267900/8602896
(अरटी ) 		2717004198NRG24010520230076608 05/05/2023 Soni 2717004198WL004740 Soni 00415 SBIN0031704 1050 1050 Processed 13/05/2023 1529553725 MRS SONA WO MANAK STATE BANK OF INDIA(508548)
150 FAGLIYA RJ-271700419802267900/8602898
(अरटी ) 		2717004198NRG24010520230076385 05/05/2023 SARBHI 2717004198WL004735 SARBHI 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553799 MR SARMI WO NASIR STATE BANK OF INDIA(508548)
151 FAGLIYA RJ-271700419802267900/8602900
(अरटी ) 		2717004198NRG24010520230076387 05/05/2023 MADINA 2717004198WL004735 MADINA 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553643 MRS MADINA MADINA STATE BANK OF INDIA(508548)
152 FAGLIYA RJ-271700419802267900/8602901
(अरटी ) 		2717004198NRG24010520230076508 05/05/2023 GAVARI 2717004198WL004738 GAVARI 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553794 GAVARI ICICI BANK LTD(508534)
153 FAGLIYA RJ-271700419802267900/8602904
(अरटी ) 		2717004198NRG24010520230076634 05/05/2023 HAMID 2717004198WL004741 HAMID 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553903 MR HAMIDSONABAB SO NABAB STATE BANK OF INDIA(508548)
154 FAGLIYA RJ-271700419802267900/8602904
(अरटी ) 		2717004198NRG24010520230076609 05/05/2023 HURMI 2717004198WL004740 HURMI 00415 SBIN0031704 1050 1050 Processed 13/05/2023 1529553705 MRS HURMI WO HAMID STATE BANK OF INDIA(508548)
155 FAGLIYA RJ-271700419802267900/8602933
(अरटी ) 		2717004198NRG24010520230076423 05/05/2023 Rahmat 2717004198WL004736 Rahmat 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553898 MRS RAHAMAT WO ISHAK STATE BANK OF INDIA(508548)
156 FAGLIYA RJ-271700419802267900/8602953
(अरटी ) 		2717004198NRG24010520230076332 05/05/2023 Jatna 2717004198WL004734 Jatna 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553680 JATANA ICICI BANK LTD(508534)
157 FAGLIYA RJ-271700419802267900/8602953
(अरटी ) 		2717004198NRG24010520230076331 05/05/2023 Manavar 2717004198WL004734 Manavar 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553840 MR MANOHAR SO BACHU STATE BANK OF INDIA(508548)
158 FAGLIYA RJ-271700419802267900/8602969
(अरटी ) 		2717004198NRG24010520230076635 05/05/2023 Abdul Rajak 2717004198WL004741 Abdul Rajak 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553726 MR ABDULARAJAK SO ALAF STATE BANK OF INDIA(508548)
159 FAGLIYA RJ-271700419802267900/8602969
(अरटी ) 		2717004198NRG24010520230076636 05/05/2023 Bachi 2717004198WL004741 Bachi 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553790 MRS BACHHI WO RAJAK STATE BANK OF INDIA(508548)
160 FAGLIYA RJ-271700419802267900/8603013
(अरटी ) 		2717004198NRG24010520230076509 05/05/2023 aasif ali 2717004198WL004738 aasif ali 00415 SBIN0031704 3250 3250 Processed 14/05/2023 1529553679 ASHIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
161 FAGLIYA RJ-271700419802267900/8603013
(अरटी ) 		2717004198NRG24010520230076333 05/05/2023 BANO 2717004198WL004734 BANO 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553834 MRS BANO WO AASIK STATE BANK OF INDIA(508548)
162 FAGLIYA RJ-271700419802267900/8603019
(अरटी ) 		2717004198NRG24010520230076335 05/05/2023 JAMIYAT 2717004198WL004734 JAMIYAT 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553889 MR JAMIYA W O NINDU KHAN STATE BANK OF INDIA(508548)
163 FAGLIYA RJ-271700419802267900/8603019
(अरटी ) 		2717004198NRG24010520230076334 05/05/2023 NANDU 2717004198WL004734 NANDU 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553890 MR NANDA S O ALU KHAN STATE BANK OF INDIA(508548)
164 FAGLIYA RJ-271700419802267900/8603044
(अरटी ) 		2717004198NRG24010520230076637 05/05/2023 Ameer 2717004198WL004741 Ameer 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553656 MR AAMER MUSALMAN STATE BANK OF INDIA(508548)
165 FAGLIYA RJ-271700419802267900/8603071
(अरटी ) 		2717004198NRG24010520230076449 05/05/2023 Manga 2717004198WL004737 Manga 00415 SBIN0031704 2600 2600 Processed 13/05/2023 1529553820 MR MAGHA SO SATA STATE BANK OF INDIA(508548)
166 FAGLIYA RJ-271700419802267900/8603071
(अरटी ) 		2717004198NRG24010520230076450 05/05/2023 Siku 2717004198WL004737 Siku 00415 SBIN0031704 2600 2600 Processed 13/05/2023 1529553697 MRS SIKU MAGHA STATE BANK OF INDIA(508548)
167 FAGLIYA RJ-271700419802267900/8603091
(अरटी ) 		2717004198NRG24010520230076390 05/05/2023 radha 2717004198WL004735 radha 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553748 MRS RADHA WO RAMCHANDAR STATE BANK OF INDIA(508548)
168 FAGLIYA RJ-271700419802267900/8603091
(अरटी ) 		2717004198NRG24010520230076389 05/05/2023 ramchand 2717004198WL004735 ramchand 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553806 MR RAMCHAND SO SHANKAR STATE BANK OF INDIA(508548)
169 FAGLIYA RJ-271700419802267900/8603208
(अरटी ) 		2717004198NRG24010520230076510 05/05/2023 HANUMAN 2717004198WL004738 HANUMAN 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553865 MR HANUMAN S O DHURA RAM STATE BANK OF INDIA(508548)
170 FAGLIYA RJ-271700419802267900/8603208
(अरटी ) 		2717004198NRG24010520230076511 05/05/2023 PADAMO 2717004198WL004738 PADAMO 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553856 MRS PADAMA WO HANUMANRAM STATE BANK OF INDIA(508548)
171 FAGLIYA RJ-271700419802267900/8603271
(अरटी ) 		2717004198NRG24010520230076513 05/05/2023 Dami 2717004198WL004738 Dami 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553699 MRS DAMI DEVI STATE BANK OF INDIA(508548)
172 FAGLIYA RJ-271700419802267900/8603271
(अरटी ) 		2717004198NRG24010520230076512 05/05/2023 Megharaj 2717004198WL004738 Megharaj 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553870 MR MEGHRAJ S O KANA RAM STATE BANK OF INDIA(508548)
173 FAGLIYA RJ-271700419802267900/8603317
(अरटी ) 		2717004198NRG24010520230076514 05/05/2023 KANU 2717004198WL004738 KANU 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553894 MRS KANU WO KHEMA STATE BANK OF INDIA(508548)
174 FAGLIYA RJ-271700419802267900/8603328
(अरटी ) 		2717004198NRG24010520230076391 05/05/2023 BALDEV 2717004198WL004735 BALDEV 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553657 MR BALDEV SO CHOKHA RAM STATE BANK OF INDIA(508548)
175 FAGLIYA RJ-271700419802267900/8603328
(अरटी ) 		2717004198NRG24010520230076392 05/05/2023 RAMESHWARI 2717004198WL004735 RAMESHWARI 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553905 MRS RAMESHWARI WO BALADEV STATE BANK OF INDIA(508548)
176 FAGLIYA RJ-271700419802267900/8603338
(अरटी ) 		2717004198NRG24010520230076638 05/05/2023 KUVARO 2717004198WL004741 KUVARO 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553704 MRS KEVARA WO MEERKHAN STATE BANK OF INDIA(508548)
177 FAGLIYA RJ-271700419802267900/8603408
(अरटी ) 		2717004198NRG24010520230076394 05/05/2023 MARIYAT 2717004198WL004735 MARIYAT 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553762 MRS MAROOBAT WO RASHID STATE BANK OF INDIA(508548)
178 FAGLIYA RJ-271700419802267900/8603532
(अरटी ) 		2717004198NRG24010520230076424 05/05/2023 samd 2717004198WL004736 samd 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553805 MR SAMAND SO BACHCHA STATE BANK OF INDIA(508548)
179 FAGLIYA RJ-271700419802267900/8603535
(अरटी ) 		2717004198NRG24010520230076396 05/05/2023 Kurban 2717004198WL004735 Kurban 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553902 MR KURABAN SO DODA STATE BANK OF INDIA(508548)
180 FAGLIYA RJ-271700419802267900/8603535
(अरटी ) 		2717004198NRG24010520230076395 05/05/2023 Miyan 2717004198WL004735 Miyan 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553879 MRS MIYBAI WO DODAKHAN STATE BANK OF INDIA(508548)
181 FAGLIYA RJ-271700419802267900/8609741
(अरटी ) 		2717004198NRG24010520230076453 05/05/2023 AMINA 2717004198WL004737 AMINA 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553711 MRS AMINA ALANA STATE BANK OF INDIA(508548)
182 FAGLIYA RJ-271700419802267900/8609744
(अरटी ) 		2717004198NRG24010520230076639 05/05/2023 SACHENA 2717004198WL004741 SACHENA 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553707 MR SACHENA STATE BANK OF INDIA(508548)
183 FAGLIYA RJ-271700419802267900/8609754
(अरटी ) 		2717004198NRG24010520230076516 05/05/2023 DINESH KUMAR 2717004198WL004738 DINESH KUMAR 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553843 MR DINESHKUMAR SO PRABHURAM STATE BANK OF INDIA(508548)
184 FAGLIYA RJ-271700419802267900/8609754
(अरटी ) 		2717004198NRG24010520230076517 05/05/2023 PARU DEVI 2717004198WL004738 PARU DEVI 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553844 Paru Devi FINO PAYMENTS BANK LTD(608001)
185 FAGLIYA RJ-271700419802267900/8609763
(अरटी ) 		2717004198NRG24010520230076277 05/05/2023 Mohanlal 2717004198WL004733 Mohanlal 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553624 MR MOHAN LAL STATE BANK OF INDIA(508548)
186 FAGLIYA RJ-271700419802267900/8609771
(अरटी ) 		2717004198NRG24010520230076610 05/05/2023 Bhaga 2717004198WL004740 Bhaga 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553776 MR BHAGARAM SO CHANDARU STATE BANK OF INDIA(508548)
187 FAGLIYA RJ-271700419802267900/8609771
(अरटी ) 		2717004198NRG24010520230076611 05/05/2023 Meets Devi 2717004198WL004740 Meets Devi 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553678 MIRO DEVI BANK OF BARODA(606985)
188 FAGLIYA RJ-271700419802267900/8609772
(अरटी ) 		2717004198NRG24010520230076613 05/05/2023 Aalma 2717004198WL004740 Aalma 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553617 MRS ALAMA STATE BANK OF INDIA(508548)
189 FAGLIYA RJ-271700419802267900/8609772
(अरटी ) 		2717004198NRG24010520230076612 05/05/2023 Popt 2717004198WL004740 Popt 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553838 MR POPATRAM WO CHANDURAM STATE BANK OF INDIA(508548)
190 FAGLIYA RJ-271700419802267900/8609773
(अरटी ) 		2717004198NRG24010520230076640 05/05/2023 Prkash 2717004198WL004741 Prkash 00415 SBIN0031704 3250 3250 Processed 14/05/2023 1529553613 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
191 FAGLIYA RJ-271700419802267900/8609773
(अरटी ) 		2717004198NRG24010520230076641 05/05/2023 Santi 2717004198WL004741 Santi 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553626 MR SHANTIDEVI SHANTIDEVI STATE BANK OF INDIA(508548)
192 FAGLIYA RJ-271700419802267900/8609780
(अरटी ) 		2717004198NRG24010520230076454 05/05/2023 CHETANRAM 2717004198WL004737 CHETANRAM 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553622 MR CHETAN RAM STATE BANK OF INDIA(508548)
193 FAGLIYA RJ-271700419802267900/8609781
(अरटी ) 		2717004198NRG24010520230076457 05/05/2023 Badli 2717004198WL004737 Badli 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553846 MRS BADALI WO GUNESHARAM STATE BANK OF INDIA(508548)
194 FAGLIYA RJ-271700419802267900/8609781
(अरटी ) 		2717004198NRG24010520230076456 05/05/2023 Gunesha 2717004198WL004737 Gunesha 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553839 GUNESHA RAM SO KHETA RAM PUNJAB NATIONAL BANK(508568)
195 FAGLIYA RJ-271700419802267900/8609789
(अरटी ) 		2717004198NRG24010520230076566 05/05/2023 NENARAM 2717004198WL004739 NENARAM 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553653 MR NENA RAM STATE BANK OF INDIA(508548)
196 FAGLIYA RJ-271700419802267900/8609789
(अरटी ) 		2717004198NRG24010520230076567 05/05/2023 SANTOSH DEVI 2717004198WL004739 SANTOSH DEVI 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553671 MISS SANTOSH WO NAINARAM STATE BANK OF INDIA(508548)
197 FAGLIYA RJ-271700419802267900/8609796
(अरटी ) 		2717004198NRG24010520230076458 05/05/2023 HEMRAJ 2717004198WL004737 HEMRAJ 00415 SBIN0031704 2600 2600 Processed 13/05/2023 1529553631 MR HEMRAJ HEMRAJ STATE BANK OF INDIA(508548)
198 FAGLIYA RJ-271700419802267900/8609796
(अरटी ) 		2717004198NRG24010520230076459 05/05/2023 MANJUDEVI 2717004198WL004737 MANJUDEVI 00415 SBIN0031704 2600 2600 Processed 13/05/2023 1529553757 MRS MANJUDEVI WO HEMRAJ STATE BANK OF INDIA(508548)
199 FAGLIYA RJ-271700419802267900/8609801
(अरटी ) 		2717004198NRG24010520230076644 05/05/2023 Janee 2717004198WL004741 Janee 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553618 MR JANI SO SAJAN STATE BANK OF INDIA(508548)
200 FAGLIYA RJ-271700419802267900/8609805
(अरटी ) 		2717004198NRG24010520230076569 05/05/2023 Samladevi 2717004198WL004739 Samladevi 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553869 MRS SAMALADEVI WO SHANTILAL STATE BANK OF INDIA(508548)
201 FAGLIYA RJ-271700419802267900/8609805
(अरटी ) 		2717004198NRG24010520230076568 05/05/2023 Santi ram 2717004198WL004739 Santi ram 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553851 MR SHANTI SO CHTURAM STATE BANK OF INDIA(508548)
202 FAGLIYA RJ-271700419802267900/8609829
(अरटी ) 		2717004198NRG24010520230076645 05/05/2023 JALU 2717004198WL004741 JALU 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553919 Jalu AIRTEL PAYMENTS BANK LIMITED(990288)
203 FAGLIYA RJ-271700419802267900/8609829
(अरटी ) 		2717004198NRG24010520230076646 05/05/2023 MARIYAM 2717004198WL004741 MARIYAM 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553677 MRS MARIYAM STATE BANK OF INDIA(508548)
204 FAGLIYA RJ-271700419802267900/8609849
(अरटी ) 		2717004198NRG24010520230076647 05/05/2023 Bhima 2717004198WL004741 Bhima 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553924 MR BHIMA JALU STATE BANK OF INDIA(508548)
205 FAGLIYA RJ-271700419802267900/8609849
(अरटी ) 		2717004198NRG24010520230076648 05/05/2023 Dariya 2717004198WL004741 Dariya 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553812 MRS DARIYA WO BHIMA STATE BANK OF INDIA(508548)
206 FAGLIYA RJ-271700419802267900/8609855
(अरटी ) 		2717004198NRG24010520230076425 05/05/2023 KESHA 2717004198WL004736 KESHA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553854 MR KESHA WO SHANKRA STATE BANK OF INDIA(508548)
207 FAGLIYA RJ-271700419802267900/8609855
(अरटी ) 		2717004198NRG24010520230076426 05/05/2023 SURI 2717004198WL004736 SURI 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553612 MRS SURIDEVI WO KESHARAM STATE BANK OF INDIA(508548)
208 FAGLIYA RJ-271700419802267900/8609873
(अरटी ) 		2717004198NRG24010520230076280 05/05/2023 HINDURAM 2717004198WL004733 HINDURAM 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553804 MR HINDURAM SO CHENARAM STATE BANK OF INDIA(508548)
209 FAGLIYA RJ-271700419802267900/8609880
(अरटी ) 		2717004198NRG24010520230076518 05/05/2023 URSKHAN 2717004198WL004738 URSKHAN 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553619 MR URSKHAN SO IMAMDEEN STATE BANK OF INDIA(508548)
210 FAGLIYA RJ-271700419802267900/8609882
(अरटी ) 		2717004198NRG24010520230076519 05/05/2023 MURID 2717004198WL004738 MURID 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553615 MRS MIRIYAM WO MURID STATE BANK OF INDIA(508548)
211 FAGLIYA RJ-271700419802267900/8609883
(अरटी ) 		2717004198NRG24010520230076282 05/05/2023 CHENI 2717004198WL004733 CHENI 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553893 MR CHENI WO HANUMANRAM STATE BANK OF INDIA(508548)
212 FAGLIYA RJ-271700419802267900/8609883
(अरटी ) 		2717004198NRG24010520230076281 05/05/2023 HANUMAN 2717004198WL004733 HANUMAN 00415 SBIN0031704 2500 2500 Processed 14/05/2023 1529553892 HADUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 FAGLIYA RJ-271700419802267900/8609892
(अरटी ) 		2717004198NRG24010520230076283 05/05/2023 JANI 2717004198WL004733 JANI 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553786 MR JANI SO ALANA STATE BANK OF INDIA(508548)
214 FAGLIYA RJ-271700419802267900/8609908
(अरटी ) 		2717004198NRG24010520230076461 05/05/2023 veera ram 2717004198WL004737 veera ram 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553623 MR VEERA RAM STATE BANK OF INDIA(508548)
215 FAGLIYA RJ-271700419802267900/8610011
(अरटी ) 		2717004198NRG24010520230076570 05/05/2023 DEDARAM 2717004198WL004739 DEDARAM 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553798 MR DEDARAM SO SALURAM STATE BANK OF INDIA(508548)
216 FAGLIYA RJ-271700419802267900/8610015
(अरटी ) 		2717004198NRG24010520230076428 05/05/2023 chuni devi 2717004198WL004736 chuni devi 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553926 MS CHUNIBAI DO TILARAM STATE BANK OF INDIA(508548)
217 FAGLIYA RJ-271700419802267900/8610015
(अरटी ) 		2717004198NRG24010520230076427 05/05/2023 mansiga 2717004198WL004736 mansiga 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553883 MR MANSIGA SO CHTURAM STATE BANK OF INDIA(508548)
218 FAGLIYA RJ-271700419802267900/8610056
(अरटी ) 		2717004198NRG24010520230076464 05/05/2023 SAHEJA 2717004198WL004737 SAHEJA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553629 MRS SAHEJA SAHEJA STATE BANK OF INDIA(508548)
219 FAGLIYA RJ-271700419802267900/8610058
(अरटी ) 		2717004198NRG24010520230076521 05/05/2023 hamid 2717004198WL004738 hamid 00415 SBIN0031704 3250 3250 Processed 14/05/2023 1529553689 HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
220 FAGLIYA RJ-271700419802267900/8610058
(अरटी ) 		2717004198NRG24010520230076522 05/05/2023 Hamid 2717004198WL004738 Hamid 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553690 Khatija .. FINO PAYMENTS BANK LTD(608001)
221 FAGLIYA RJ-271700419802267900/8610059
(अरटी ) 		2717004198NRG24010520230076466 05/05/2023 mariyam 2717004198WL004737 mariyam 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553611 MRS MARIYAM WO NURMOHMMAD STATE BANK OF INDIA(508548)
222 FAGLIYA RJ-271700419802267900/8610059
(अरटी ) 		2717004198NRG24010520230076465 05/05/2023 nurmohmmad 2717004198WL004737 nurmohmmad 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553608 MR NURMOHMMAD SO KAMIL STATE BANK OF INDIA(508548)
223 FAGLIYA RJ-271700419802267900/8610060
(अरटी ) 		2717004198NRG24010520230076524 05/05/2023 rahima 2717004198WL004738 rahima 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553736 MRS RAHIMA RAHIMA STATE BANK OF INDIA(508548)
224 FAGLIYA RJ-271700419802267900/8610064
(अरटी ) 		2717004198NRG24010520230076285 05/05/2023 Lakhana 2717004198WL004733 Lakhana 00415 SBIN0031704 2500 2500 Processed 13/05/2023 1529553627 MR LAKHANA LAKHANA STATE BANK OF INDIA(508548)
225 FAGLIYA RJ-271700419802267900/8610067
(अरटी ) 		2717004198NRG24010520230076430 05/05/2023 Havli 2717004198WL004736 Havli 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553649 MRS HAVALI HAVALI STATE BANK OF INDIA(508548)
226 FAGLIYA RJ-271700419802269200/2000043711
(अरटी ) 		2717004198NRG24010520230076653 05/05/2023 Sagan 2717004198WL004741 Sagan 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553642 Sagan AIRTEL PAYMENTS BANK LIMITED(990288)
227 FAGLIYA RJ-271700419802269200/2000043718
(अरटी ) 		2717004198NRG24010520230076434 05/05/2023 Jenab 2717004198WL004736 Jenab 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553886 MRS JENAB WO JUMA STATE BANK OF INDIA(508548)
228 FAGLIYA RJ-271700419802269200/2000043718
(अरटी ) 		2717004198NRG24010520230076433 05/05/2023 Juma 2717004198WL004736 Juma 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553842 MR JUMA SO SINHANIYA STATE BANK OF INDIA(508548)
229 FAGLIYA RJ-271700419802269200/200043738
(अरटी ) 		2717004198NRG24010520230076614 05/05/2023 Hakam 2717004198WL004740 Hakam 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553837 MR HAKAM SO AARAB STATE BANK OF INDIA(508548)
230 FAGLIYA RJ-271700419802269200/200043738
(अरटी ) 		2717004198NRG24010520230076615 05/05/2023 Hidayat 2717004198WL004740 Hidayat 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553895 MR HIDAYAT W O HAKAM STATE BANK OF INDIA(508548)
231 FAGLIYA RJ-271700419802269200/2000943764
(अरटी ) 		2717004198NRG24010520230076616 05/05/2023 Dariya 2717004198WL004740 Dariya 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553912 MR DARIYA DARIYA STATE BANK OF INDIA(508548)
232 FAGLIYA RJ-271700419802269200/2000943764
(अरटी ) 		2717004198NRG24010520230076617 05/05/2023 Makhni 2717004198WL004740 Makhni 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553861 MRS MAKHNI WO DARIYAKHAN STATE BANK OF INDIA(508548)
233 FAGLIYA RJ-271700419802269200/8560739
(अरटी ) 		2717004198NRG24010520230076618 05/05/2023 Vahiya 2717004198WL004740 Vahiya 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553828 MR VAHIYA SO MISRI STATE BANK OF INDIA(508548)
234 FAGLIYA RJ-271700419802269200/8560743
(अरटी ) 		2717004198NRG24010520230076655 05/05/2023 Arab 2717004198WL004741 Arab 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553821 MR ARBA SO GULU STATE BANK OF INDIA(508548)
235 FAGLIYA RJ-271700419802269200/8560743
(अरटी ) 		2717004198NRG24010520230076656 05/05/2023 Bacchi 2717004198WL004741 Bacchi 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553742 MRS BACHI BACHI STATE BANK OF INDIA(508548)
236 FAGLIYA RJ-271700419802269200/8560747
(अरटी ) 		2717004198NRG24010520230076657 05/05/2023 Amni 2717004198WL004741 Amni 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553863 MRS AMANI SO BHUDHA STATE BANK OF INDIA(508548)
237 FAGLIYA RJ-271700419802269200/8560753
(अरटी ) 		2717004198NRG24010520230076658 05/05/2023 AMMAD 2717004198WL004741 AMMAD 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553829 MR AMMAD SO SIDIK STATE BANK OF INDIA(508548)
238 FAGLIYA RJ-271700419802269200/8560760
(अरटी ) 		2717004198NRG24010520230076660 05/05/2023 Khatu 2717004198WL004741 Khatu 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553738 Khatu AIRTEL PAYMENTS BANK LIMITED(990288)
239 FAGLIYA RJ-271700419802269200/8560800
(अरटी ) 		2717004198NRG24010520230076339 05/05/2023 Meer 2717004198WL004734 Meer 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553810 MR MIR SO MANNU STATE BANK OF INDIA(508548)
240 FAGLIYA RJ-271700419802269200/8560800
(अरटी ) 		2717004198NRG24010520230076340 05/05/2023 Meerjadi 2717004198WL004734 Meerjadi 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553767 MRS MIRAJADI WO MIR STATE BANK OF INDIA(508548)
241 FAGLIYA RJ-271700419802269200/8560802
(अरटी ) 		2717004198NRG24010520230076341 05/05/2023 Changa 2717004198WL004734 Changa 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553783 Mr. CHANGA SO ALIM BANK OF MAHARASHTRA(607387)
242 FAGLIYA RJ-271700419802269200/8560802
(अरटी ) 		2717004198NRG24010520230076342 05/05/2023 Oumra 2717004198WL004734 Oumra 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553866 MS UMARA W O CHANGA STATE BANK OF INDIA(508548)
243 FAGLIYA RJ-271700419802269200/8560803
(अरटी ) 		2717004198NRG24010520230076343 05/05/2023 Osman 2717004198WL004734 Osman 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553830 MR OSAMAN SO SIDIK STATE BANK OF INDIA(508548)
244 FAGLIYA RJ-271700419802269200/8560803
(अरटी ) 		2717004198NRG24010520230076344 05/05/2023 Sulma 2717004198WL004734 Sulma 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553763 MRS SULEHA WO OSMAN STATE BANK OF INDIA(508548)
245 FAGLIYA RJ-271700419802269200/8560807
(अरटी ) 		2717004198NRG24010520230076345 05/05/2023 Oumar 2717004198WL004734 Oumar 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553819 MR UMAR SO GULU STATE BANK OF INDIA(508548)
246 FAGLIYA RJ-271700419802269200/8560816
(अरटी ) 		2717004198NRG24010520230076346 05/05/2023 ESEMAT 2717004198WL004734 ESEMAT 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553768 MRS ISMAT WO HAKIM STATE BANK OF INDIA(508548)
247 FAGLIYA RJ-271700419802269200/8560816
(अरटी ) 		2717004198NRG24010520230076397 05/05/2023 Hakim 2717004198WL004735 Hakim 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553853 MR HAKIM SO SADIK STATE BANK OF INDIA(508548)
248 FAGLIYA RJ-271700419802269200/8560823
(अरटी ) 		2717004198NRG24010520230076661 05/05/2023 HASAM 2717004198WL004741 HASAM 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553860 MR HASAM SO MUHIB STATE BANK OF INDIA(508548)
249 FAGLIYA RJ-271700419802269200/8560863
(अरटी ) 		2717004198NRG24010520230076663 05/05/2023 Khani 2717004198WL004741 Khani 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553731 MRS KHANI KHANI STATE BANK OF INDIA(508548)
250 FAGLIYA RJ-271700419802269200/8560863
(अरटी ) 		2717004198NRG24010520230076662 05/05/2023 Osman 2717004198WL004741 Osman 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553882 MR OSAMAN SO MIRU STATE BANK OF INDIA(508548)
251 FAGLIYA RJ-271700419802269200/8560885
(अरटी ) 		2717004198NRG24010520230076437 05/05/2023 Mubin 2717004198WL004736 Mubin 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553809 MR MUBIN MANNU STATE BANK OF INDIA(508548)
252 FAGLIYA RJ-271700419802269200/8560886
(अरटी ) 		2717004198NRG24010520230076664 05/05/2023 KALA 2717004198WL004741 KALA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553674 MRS KALA WO MIYA STATE BANK OF INDIA(508548)
253 FAGLIYA RJ-271700419802269200/8560894
(अरटी ) 		2717004198NRG24010520230076398 05/05/2023 Esak 2717004198WL004735 Esak 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553669 MR ISHAK KHAN SO MEERU KHAN STATE BANK OF INDIA(508548)
254 FAGLIYA RJ-271700419802269200/8560894
(अरटी ) 		2717004198NRG24010520230076399 05/05/2023 MADINA 2717004198WL004735 MADINA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553730 MRS MADINA MADINA STATE BANK OF INDIA(508548)
255 FAGLIYA RJ-271700419802269200/8561142
(अरटी ) 		2717004198NRG24010520230076400 05/05/2023 Ejet 2717004198WL004735 Ejet 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553744 MRS LIJAT LIJAT STATE BANK OF INDIA(508548)
256 FAGLIYA RJ-271700419802269200/8561142
(अरटी ) 		2717004198NRG24010520230076401 05/05/2023 Sidh 2717004198WL004735 Sidh 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553858 Mrs. SIDHBAI WO BADAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 FAGLIYA RJ-271700419802269200/8561146
(अरटी ) 		2717004198NRG24010520230076665 05/05/2023 Mihabai 2717004198WL004741 Mihabai 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553769 MRS MIYBAI WO ALIM STATE BANK OF INDIA(508548)
258 FAGLIYA RJ-271700419802269200/8561149
(अरटी ) 		2717004198NRG24010520230076440 05/05/2023 HUSEN 2717004198WL004736 HUSEN 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553909 MR HUSEN SO MUHEEM STATE BANK OF INDIA(508548)
259 FAGLIYA RJ-271700419802269200/8561149
(अरटी ) 		2717004198NRG24010520230076439 05/05/2023 Valmo 2717004198WL004736 Valmo 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553745 MRS VALMA VALMA STATE BANK OF INDIA(508548)
260 FAGLIYA RJ-271700419802269200/8561150
(अरटी ) 		2717004198NRG24010520230076525 05/05/2023 Maloook 2717004198WL004738 Maloook 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553823 MR MALUK SO UMAR STATE BANK OF INDIA(508548)
261 FAGLIYA RJ-271700419802269200/8561150
(अरटी ) 		2717004198NRG24010520230076526 05/05/2023 VILAI 2717004198WL004738 VILAI 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553746 MRS VILAI VILAI STATE BANK OF INDIA(508548)
262 FAGLIYA RJ-271700419802269200/8561151
(अरटी ) 		2717004198NRG24010520230076527 05/05/2023 Gani 2717004198WL004738 Gani 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553808 MR GANI MEHARAJ STATE BANK OF INDIA(508548)
263 FAGLIYA RJ-271700419802269200/8561151
(अरटी ) 		2717004198NRG24010520230076528 05/05/2023 Huro 2717004198WL004738 Huro 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553741 MRS HURON HURON STATE BANK OF INDIA(508548)
264 FAGLIYA RJ-271700419802269200/8561153
(अरटी ) 		2717004198NRG24010520230076530 05/05/2023 Dadli 2717004198WL004738 Dadli 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553782 MRS DADI WO HANIF STATE BANK OF INDIA(508548)
265 FAGLIYA RJ-271700419802269200/8561153
(अरटी ) 		2717004198NRG24010520230076529 05/05/2023 Hanif 2717004198WL004738 Hanif 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553784 MR HANIF SO MANNU STATE BANK OF INDIA(508548)
266 FAGLIYA RJ-271700419802269200/8561158
(अरटी ) 		2717004198NRG24010520230076287 05/05/2023 GAFUR 2717004198WL004733 GAFUR 00415 SBIN0031704 2470 2470 Processed 13/05/2023 1529553793 MR GAFUR WO ABDULA STATE BANK OF INDIA(508548)
267 FAGLIYA RJ-271700419802269200/8561158
(अरटी ) 		2717004198NRG24010520230076288 05/05/2023 Hasna 2717004198WL004733 Hasna 00415 SBIN0031704 2470 2470 Processed 13/05/2023 1529553781 MRS HASANA WO GAFUR STATE BANK OF INDIA(508548)
268 FAGLIYA RJ-271700419802269200/8561176
(अरटी ) 		2717004198NRG24010520230076471 05/05/2023 Jani 2717004198WL004737 Jani 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553836 MR JANI SO GAJI STATE BANK OF INDIA(508548)
269 FAGLIYA RJ-271700419802269200/8561176
(अरटी ) 		2717004198NRG24010520230076472 05/05/2023 Sariyat 2717004198WL004737 Sariyat 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553747 MRS SARIYAT SARIYAT STATE BANK OF INDIA(508548)
270 FAGLIYA RJ-271700419802269200/8561191
(अरटी ) 		2717004198NRG24010520230076289 05/05/2023 HASAN 2717004198WL004733 HASAN 00415 SBIN0031704 2470 2470 Processed 13/05/2023 1529553696 MR HASAN SO GAFUR STATE BANK OF INDIA(508548)
271 FAGLIYA RJ-271700419802269200/8561191
(अरटी ) 		2717004198NRG24010520230076290 05/05/2023 Samyabano 2717004198WL004733 Samyabano 00415 SBIN0031704 2470 2470 Processed 13/05/2023 1529553780 MRS SUMYABANO WO HASAN STATE BANK OF INDIA(508548)
272 FAGLIYA RJ-271700419802269200/8561200
(अरटी ) 		2717004198NRG24010520230076474 05/05/2023 Madina 2717004198WL004737 Madina 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553927 MRS MADINA WO SALMAN STATE BANK OF INDIA(508548)
273 FAGLIYA RJ-271700419802269200/8561200
(अरटी ) 		2717004198NRG24010520230076473 05/05/2023 Salman Khan 2717004198WL004737 Salman Khan 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553664 MR SALMAN SALMAN STATE BANK OF INDIA(508548)
274 FAGLIYA RJ-271700419802269200/8561209
(अरटी ) 		2717004198NRG24010520230076441 05/05/2023 AABAS 2717004198WL004736 AABAS 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553857 MR ABAS SO SUMAR STATE BANK OF INDIA(508548)
275 FAGLIYA RJ-271700419802269200/8561220
(अरटी ) 		2717004198NRG24010520230076475 05/05/2023 Lal 2717004198WL004737 Lal 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553811 MR LALKHAN SO MUKIM STATE BANK OF INDIA(508548)
276 FAGLIYA RJ-271700419802269200/8561220
(अरटी ) 		2717004198NRG24010520230076476 05/05/2023 Miriyam 2717004198WL004737 Miriyam 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553764 MRS MIRIYAM WO LAL STATE BANK OF INDIA(508548)
277 FAGLIYA RJ-271700419802269200/8561221
(अरटी ) 		2717004198NRG24010520230076477 05/05/2023 Talab 2717004198WL004737 Talab 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553822 MR TALAB SO GULLU STATE BANK OF INDIA(508548)
278 FAGLIYA RJ-271700419802269200/8561221
(अरटी ) 		2717004198NRG24010520230076478 05/05/2023 ThAKRANI 2717004198WL004737 ThAKRANI 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553766 MRS THAKRANI WO TALAB STATE BANK OF INDIA(508548)
279 FAGLIYA RJ-271700419802269200/8561437
(अरटी ) 		2717004198NRG24010520230076531 05/05/2023 Sarifobibee 2717004198WL004738 Sarifobibee 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553910 Mrs. SHARIPHA WO JUMANSHAH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 FAGLIYA RJ-271700419802269200/8561527
(अरटी ) 		2717004198NRG24010520230076347 05/05/2023 Chhato 2717004198WL004734 Chhato 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553765 MRS CHATA WO MISHRI STATE BANK OF INDIA(508548)
281 FAGLIYA RJ-271700419802269200/8561529
(अरटी ) 		2717004198NRG24010520230076291 05/05/2023 Uamali 2717004198WL004733 Uamali 00415 SBIN0031704 2470 2470 Processed 13/05/2023 1529553659 MRS UMALI UMALI STATE BANK OF INDIA(508548)
282 FAGLIYA RJ-271700419802269200/8573330
(अरटी ) 		2717004198NRG24010520230076572 05/05/2023 Valimohamad 2717004198WL004739 Valimohamad 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553791 Mrs. LALI WO VALIMOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 FAGLIYA RJ-271700419802269200/8603227
(अरटी ) 		2717004198NRG24010520230076292 05/05/2023 Paras 2717004198WL004733 Paras 00415 SBIN0031704 2470 2470 Processed 13/05/2023 1529553916 MR PARSH SO BHAWRA STATE BANK OF INDIA(508548)
284 FAGLIYA RJ-271700419802269200/8603499
(अरटी ) 		2717004198NRG24010520230076479 05/05/2023 MISARA 2717004198WL004737 MISARA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553825 MRS MISHRAA WO AACHAR STATE BANK OF INDIA(508548)
285 FAGLIYA RJ-271700419802269200/8609694-A
(अरटी ) 		2717004198NRG24010520230076348 05/05/2023 Soni 2717004198WL004734 Soni 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553884 MRS SONA WO URAS STATE BANK OF INDIA(508548)
286 FAGLIYA RJ-271700419802269200/8609694-A
(अरटी ) 		2717004198NRG24010520230076349 05/05/2023 uras 2717004198WL004734 uras 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553885 URS S/O ALIM PUNJAB NATIONAL BANK(508568)
287 FAGLIYA RJ-271700419802269200/8609745
(अरटी ) 		2717004198NRG24010520230076443 05/05/2023 Salaya 2717004198WL004736 Salaya 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553739 MRS SALYA SALYA STATE BANK OF INDIA(508548)
288 FAGLIYA RJ-271700419802269200/8609746
(अरटी ) 		2717004198NRG24010520230076444 05/05/2023 Rhima 2717004198WL004736 Rhima 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553740 MRS RAHIMA RAHIMA STATE BANK OF INDIA(508548)
289 FAGLIYA RJ-271700419802269200/8609747
(अरटी ) 		2717004198NRG24010520230076351 05/05/2023 Aamna 2717004198WL004734 Aamna 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553662 MRS AMANA AMANA STATE BANK OF INDIA(508548)
290 FAGLIYA RJ-271700419802269200/8609758
(अरटी ) 		2717004198NRG24010520230076293 05/05/2023 BarkatAli 2717004198WL004733 BarkatAli 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553666 MASTER BARKAT ALI SO NIJAM STATE BANK OF INDIA(508548)
291 FAGLIYA RJ-271700419802269200/8609758
(अरटी ) 		2717004198NRG24010520230076294 05/05/2023 Munat 2717004198WL004733 Munat 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553818 MRS MUNAT WO BARKATALI STATE BANK OF INDIA(508548)
292 FAGLIYA RJ-271700419802269200/8609841
(अरटी ) 		2717004198NRG24010520230076666 05/05/2023 Bhaga 2717004198WL004741 Bhaga 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553777 MRS BHAGA WO LATIFKHAN STATE BANK OF INDIA(508548)
293 FAGLIYA RJ-271700419802269200/8609842
(अरटी ) 		2717004198NRG24010520230076295 05/05/2023 Makhani 2717004198WL004733 Makhani 00415 SBIN0031704 2470 2470 Processed 13/05/2023 1529553904 MR MAKHANI W O ABDULA STATE BANK OF INDIA(508548)
294 FAGLIYA RJ-271700419802269200/8609861
(अरटी ) 		2717004198NRG24010520230076296 05/05/2023 Kamal 2717004198WL004733 Kamal 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553797 MRS KAMAL KHAN STATE BANK OF INDIA(508548)
295 FAGLIYA RJ-271700419802269200/8609862
(अरटी ) 		2717004198NRG24010520230076297 05/05/2023 DHALA 2717004198WL004733 DHALA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553815 MR DALA SO ARABAB STATE BANK OF INDIA(508548)
296 FAGLIYA RJ-271700419802269200/8609862
(अरटी ) 		2717004198NRG24010520230076298 05/05/2023 Karima 2717004198WL004733 Karima 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553755 MRS KARIMA WO DHALA STATE BANK OF INDIA(508548)
297 FAGLIYA RJ-271700419802269200/8609864
(अरटी ) 		2717004198NRG24010520230076299 05/05/2023 Mariyat 2717004198WL004733 Mariyat 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553756 MRS MARIYAM WO SUMAR STATE BANK OF INDIA(508548)
298 FAGLIYA RJ-271700419802269200/8609870
(अरटी ) 		2717004198NRG24010520230076352 05/05/2023 ISAMAIL 2717004198WL004734 ISAMAIL 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553816 MR ISMAIL MOHIB KHAN STATE BANK OF INDIA(508548)
299 FAGLIYA RJ-271700419802269200/8609870
(अरटी ) 		2717004198NRG24010520230076353 05/05/2023 LALI 2717004198WL004734 LALI 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553670 MRS LALBAI WO ISMAIL STATE BANK OF INDIA(508548)
300 FAGLIYA RJ-271700419802269200/8609871
(अरटी ) 		2717004198NRG24010520230076354 05/05/2023 IBRAHIM 2717004198WL004734 IBRAHIM 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553899 MR IBRAHIM S O MOHIB KHAN STATE BANK OF INDIA(508548)
301 FAGLIYA RJ-271700419802269200/8609934
(अरटी ) 		2717004198NRG24010520230076301 05/05/2023 MARVI 2717004198WL004733 MARVI 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553817 MRS MARVI WO SILEMAN STATE BANK OF INDIA(508548)
302 FAGLIYA RJ-271700419802269200/8609934
(अरटी ) 		2717004198NRG24010520230076300 05/05/2023 SULEMAN 2717004198WL004733 SULEMAN 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553634 Mr. SULEMAN SO VALIMOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 FAGLIYA RJ-271700419802269200/8609935
(अरटी ) 		2717004198NRG24010520230076303 05/05/2023 PURA 2717004198WL004733 PURA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553917 MRS PURA WO SHOKAT STATE BANK OF INDIA(508548)
304 FAGLIYA RJ-271700419802269200/8609935
(अरटी ) 		2717004198NRG24010520230076302 05/05/2023 SHOKAT ALI 2717004198WL004733 SHOKAT ALI 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553635 Mr. SHOUKATALI SO VALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 FAGLIYA RJ-271700419802269200/8609939
(अरटी ) 		2717004198NRG24010520230076575 05/05/2023 JIYA 2717004198WL004739 JIYA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553661 MRS JIYA JIYA STATE BANK OF INDIA(508548)
306 FAGLIYA RJ-271700419802269200/8609939
(अरटी ) 		2717004198NRG24010520230076574 05/05/2023 MAKHAN 2717004198WL004739 MAKHAN 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553922 MR MAKHANA KHAN STATE BANK OF INDIA(508548)
307 FAGLIYA RJ-271700419802269200/8609961
(अरटी ) 		2717004198NRG24010520230076576 05/05/2023 ABDA 2717004198WL004739 ABDA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553826 MR ABDA SO AMAR STATE BANK OF INDIA(508548)
308 FAGLIYA RJ-271700419802269200/8609961
(अरटी ) 		2717004198NRG24010520230076577 05/05/2023 JAMIYAT 2717004198WL004739 JAMIYAT 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553663 MRS JAMIYAT STATE BANK OF INDIA(508548)
309 FAGLIYA RJ-271700419802269200/8609962
(अरटी ) 		2717004198NRG24010520230076578 05/05/2023 RAMTULA 2717004198WL004739 RAMTULA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553827 MR RAMTULA SO AARAB STATE BANK OF INDIA(508548)
310 FAGLIYA RJ-271700419802269200/8609962
(अरटी ) 		2717004198NRG24010520230076579 05/05/2023 TEJA 2717004198WL004739 TEJA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553694 MRS TEJA WO RAMTULA STATE BANK OF INDIA(508548)
311 FAGLIYA RJ-271700419802269200/8609963
(अरटी ) 		2717004198NRG24010520230076481 05/05/2023 CHAGA 2717004198WL004737 CHAGA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553695 MRS CHAGA STATE BANK OF INDIA(508548)
312 FAGLIYA RJ-271700419802269200/8609963
(अरटी ) 		2717004198NRG24010520230076480 05/05/2023 MISHRI 2717004198WL004737 MISHRI 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553824 MR MISHRI SO TALAB STATE BANK OF INDIA(508548)
313 FAGLIYA RJ-271700419802269200/8609965
(अरटी ) 		2717004198NRG24010520230076446 05/05/2023 KASUMBA 2717004198WL004736 KASUMBA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553868 MRS KASUMBA SO MIRKHAN STATE BANK OF INDIA(508548)
314 FAGLIYA RJ-271700419802269200/8609965
(अरटी ) 		2717004198NRG24010520230076445 05/05/2023 MIRKHANN 2717004198WL004736 MIRKHANN 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553831 MR MIRKHANN SO BUDAKHANN STATE BANK OF INDIA(508548)
315 FAGLIYA RJ-271700419802269200/8609994
(अरटी ) 		2717004198NRG24010520230076484 05/05/2023 AMANAT 2717004198WL004737 AMANAT 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553897 MR AMANAT WO INAYAT STATE BANK OF INDIA(508548)
316 FAGLIYA RJ-271700419802269200/8609995
(अरटी ) 		2717004198NRG24010520230076485 05/05/2023 RUKIYA 2717004198WL004737 RUKIYA 00415 SBIN0031704 3250 3250 Processed 13/05/2023 1529553638 MRS RUKIYA RUKIYA STATE BANK OF INDIA(508548)
SubTotal 915840 915840
317 FAGLIYA RJ-271700419802267900/2000943784
(अरटी ) 		2717004198NRG24010520230076360 05/05/2023 Kana Ram 2717004198WL004735 Kana Ram 00415 SBIN0032483 3250 3250 Processed 13/05/2023 1529553658 MR KANA RAM STATE BANK OF INDIA(508548)
318 FAGLIYA RJ-271700419802267900/8560968
(अरटी ) 		2717004198NRG24010520230076545 05/05/2023 KHETARAm 2717004198WL004739 KHETARAm 00415 SBIN0032483 3250 3250 Processed 13/05/2023 1529553908 MR KHETA RAM S O BHURA RAM STATE BANK OF INDIA(508548)
319 FAGLIYA RJ-271700419802267900/8603541
(अरटी ) 		2717004198NRG24010520230076336 05/05/2023 soni 2717004198WL004734 soni 00415 SBIN0032483 3250 3250 Processed 13/05/2023 1529553888 MR SONI W O ALU STATE BANK OF INDIA(508548)
320 FAGLIYA RJ-271700419802269200/7822737253-A
(अरटी ) 		2717004198NRG24010520230076436 05/05/2023 Juma khan 2717004198WL004736 Juma khan 00415 SBIN0032483 3250 3250 Processed 13/05/2023 1529553650 MR JUMA KHAN STATE BANK OF INDIA(508548)
321 FAGLIYA RJ-271700419802269200/8560885
(अरटी ) 		2717004198NRG24010520230076438 05/05/2023 NURKHATU 2717004198WL004736 NURKHATU 00415 SBIN0032483 3250 3250 Processed 13/05/2023 1529553743 MRS NUR KHATU STATE BANK OF INDIA(508548)
322 FAGLIYA RJ-271700419802269200/8609745
(अरटी ) 		2717004198NRG24010520230076442 05/05/2023 VALIMOHMAND 2717004198WL004736 VALIMOHMAND 00415 SBIN0032483 3250 3250 Processed 13/05/2023 1529553636 MR VALI MOHAMMAD STATE BANK OF INDIA(508548)
323 FAGLIYA RJ-271700419802269200/8609747
(अरटी ) 		2717004198NRG24010520230076350 05/05/2023 AAHAMAMD 2717004198WL004734 AAHAMAMD 00415 SBIN0032483 3250 3250 Processed 13/05/2023 1529553813 AAMAD S/O MUBEEN PUNJAB NATIONAL BANK(508568)
324 FAGLIYA RJ-271700419802269200/8609871
(अरटी ) 		2717004198NRG24010520230076355 05/05/2023 AASIYAT 2717004198WL004734 AASIYAT 00415 SBIN0032483 3250 3250 Processed 13/05/2023 1529553900 MR AASIYAT W O IBRAHIM STATE BANK OF INDIA(508548)
325 FAGLIYA RJ-271700419802269200/8609933
(अरटी ) 		2717004198NRG24010520230076668 05/05/2023 Kani jabano 2717004198WL004741 Kani jabano 00415 SBIN0032483 3250 3250 Processed 13/05/2023 1529553620 MRS KANIJABANO KANIJABANO STATE BANK OF INDIA(508548)
326 FAGLIYA RJ-271700419802269200/8609933
(अरटी ) 		2717004198NRG24010520230076667 05/05/2023 Maikhan 2717004198WL004741 Maikhan 00415 SBIN0032483 3250 3250 Processed 13/05/2023 1529553621 MR MAI KHAN STATE BANK OF INDIA(508548)
327 FAGLIYA RJ-271700419802269200/8609936
(अरटी ) 		2717004198NRG24010520230076573 05/05/2023 SHARIFKHAN 2717004198WL004739 SHARIFKHAN 00415 SBIN0032483 3250 3250 Processed 13/05/2023 1529553881 Sharif Khan AU SMALL FINANCE BANK LTD(608088)
328 FAGLIYA RJ-271700419802269200/8609979
(अरटी ) 		2717004198NRG24010520230076483 05/05/2023 SANGAR 2717004198WL004737 SANGAR 00415 SBIN0032483 3250 3250 Processed 13/05/2023 1529553887 MRS SANGAR SANGAR STATE BANK OF INDIA(508548)
329 FAGLIYA RJ-271700419802269200/8609979
(अरटी ) 		2717004198NRG24010520230076482 05/05/2023 SILEMAN 2717004198WL004737 SILEMAN 00415 SBIN0032483 3250 3250 Processed 13/05/2023 1529553665 MR SILEMAN S O SIDIK KHAN STATE BANK OF INDIA(508548)
330 FAGLIYA RJ-271700419802269200/8610010
(अरटी ) 		2717004198NRG24010520230076486 05/05/2023 JADUL 2717004198WL004737 JADUL 00415 SBIN0032483 3250 3250 Processed 13/05/2023 1529553915 MRS JADUL W O GULAM HUSEN STATE BANK OF INDIA(508548)
331 FAGLIYA RJ-271700419802269200/8610087
(अरटी ) 		2717004198NRG24010520230076487 05/05/2023 Salakh 2717004198WL004737 Salakh 00415 SBIN0032483 3250 3250 Processed 13/05/2023 1529553920 MR SALAKH STATE BANK OF INDIA(508548)
SubTotal 48750 48750
332 FAGLIYA RJ-271700419802267900/8610071
(अरटी ) 		2717004198NRG24010520230076432 05/05/2023 sarita devi 2717004198WL004736 sarita devi 00546 CIUB0000388 3250 3250 Processed 13/05/2023 1529553651 MRS MANGI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3250 3250
333 FAGLIYA RJ-271700419802267900/2000943785
(अरटी ) 		2717004198NRG24010520230076362 05/05/2023 Goma 2717004198WL004735 Goma 00688 FINO0001001 3250 3250 Processed 13/05/2023 1529553600 Goma .. FINO PAYMENTS BANK LTD(608001)
334 FAGLIYA RJ-271700419802267900/2000943785
(अरटी ) 		2717004198NRG24010520230076363 05/05/2023 Lila 2717004198WL004735 Lila 00688 FINO0001001 3250 3250 Processed 13/05/2023 1529553601 MS LILA LILA STATE BANK OF INDIA(508548)
335 FAGLIYA RJ-271700419802267900/8561389
(अरटी ) 		2717004198NRG24010520230076380 05/05/2023 HANIF 2717004198WL004735 HANIF 00688 FINO0001001 2500 2500 Processed 13/05/2023 1529553599 Hanif . FINO PAYMENTS BANK LTD(608001)
SubTotal 9000 9000
336 FAGLIYA RJ-271700419802267900/8610067
(अरटी ) 		2717004198NRG24010520230076429 05/05/2023 Dugra ram 2717004198WL004736 Dugra ram 00688 FINO0001060 3250 3250 Processed 13/05/2023 1529553596 Dungara .. FINO PAYMENTS BANK LTD(608001)
337 FAGLIYA RJ-271700419802267900/8610091
(अरटी ) 		2717004198NRG24010520230076470 05/05/2023 hava 2717004198WL004737 hava 00688 FINO0001060 3250 3250 Processed 13/05/2023 1529553595 MRS HAVA HAVA STATE BANK OF INDIA(508548)
338 FAGLIYA RJ-271700419802267900/8610091
(अरटी ) 		2717004198NRG24010520230076469 05/05/2023 umar 2717004198WL004737 umar 00688 FINO0001060 3250 3250 Processed 13/05/2023 1529553594 Umar .. FINO PAYMENTS BANK LTD(608001)
SubTotal 9750 9750
339 FAGLIYA RJ-271700419802267900/2000943788
(अरटी ) 		2717004198NRG24010520230076366 05/05/2023 Yasin 2717004198WL004735 Yasin 00688 FINO0900428 3250 3250 Processed 13/05/2023 1529553593 Yasin .. FINO PAYMENTS BANK LTD(608001)
340 FAGLIYA RJ-271700419802267900/8560955
(अरटी ) 		2717004198NRG24010520230076367 05/05/2023 Gordhan 2717004198WL004735 Gordhan 00688 FINO0900428 3250 3250 Processed 13/05/2023 1529553597 MR GORDHAN SO KHANGAR STATE BANK OF INDIA(508548)
341 FAGLIYA RJ-271700419802267900/8561096
(अरटी ) 		2717004198NRG24010520230076377 05/05/2023 sarif 2717004198WL004735 sarif 00688 FINO0900428 3250 3250 Processed 13/05/2023 1529553602 Sarif .. FINO PAYMENTS BANK LTD(608001)
342 FAGLIYA RJ-271700419802267900/8610060
(अरटी ) 		2717004198NRG24010520230076523 05/05/2023 haji khan 2717004198WL004738 haji khan 00688 FINO0900428 3250 3250 Processed 13/05/2023 1529553598 Haji Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 13000 13000
343 FAGLIYA RJ-271700419802267900/2000043674
(अरटी ) 		2717004198NRG24010520230076258 05/05/2023 SOKATALl 2717004198WL004733 SOKATALl 00689 AUBL0002293 3000 3000 Processed 13/05/2023 1529553592 Shokat Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 3000 3000
344 FAGLIYA RJ-271700419802267900/2000943787
(अरटी ) 		2717004198NRG24010520230076365 05/05/2023 Hanuman 2717004198WL004735 Hanuman 00691 IPOS0000001 3250 3250 Processed 13/05/2023 1529553591 MR HANUMAN RAM STATE BANK OF INDIA(508548)
345 FAGLIYA RJ-271700419802267900/8561064
(अरटी ) 		2717004198NRG24010520230076320 05/05/2023 Sita 2717004198WL004734 Sita 00691 IPOS0000001 3250 3250 Processed 13/05/2023 1529553590 MRS SITA WO VERASI STATE BANK OF INDIA(508548)
346 FAGLIYA RJ-271700419802267900/8561373
(अरटी ) 		2717004198NRG24010520230076558 05/05/2023 Fajil ali 2717004198WL004739 Fajil ali 00691 IPOS0000001 3250 3250 Processed 13/05/2023 1529553588 Fejal Ali FINO PAYMENTS BANK LTD(608001)
347 FAGLIYA RJ-271700419802267900/8610076
(अरटी ) 		2717004198NRG24010520230076337 05/05/2023 ratana 2717004198WL004734 ratana 00691 IPOS0000001 3250 3250 Processed 14/05/2023 1529553587 RATANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 FAGLIYA RJ-271700419802267900/8610084
(अरटी ) 		2717004198NRG24010520230076649 05/05/2023 Hamira 2717004198WL004741 Hamira 00691 IPOS0000001 3250 3250 Processed 14/05/2023 1529553589 HAMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16250 16250
349 FAGLIYA RJ-271700419802267900/2000043723
(अरटी ) 		2717004198NRG24010520230076264 05/05/2023 MUGI 2717004198WL004733 MUGI 00703 AIRP0000001 3250 3250 Processed 14/05/2023 1529553935 MUGI INDIA POST PAYMENTS BANK LIMITED(508528)
350 FAGLIYA RJ-271700419802267900/2000943770
(अरटी ) 		2717004198NRG24010520230076407 05/05/2023 Farukh 2717004198WL004736 Farukh 00703 AIRP0000001 3250 3250 Processed 13/05/2023 1529553937 MR FARUKH STATE BANK OF INDIA(508548)
351 FAGLIYA RJ-271700419802267900/2000943770
(अरटी ) 		2717004198NRG24010520230076408 05/05/2023 Safiyat 2717004198WL004736 Safiyat 00703 AIRP0000001 3250 3250 Processed 13/05/2023 1529553938 MRS SAFIYAT SAFIYAT STATE BANK OF INDIA(508548)
352 FAGLIYA RJ-271700419802267900/2000943778
(अरटी ) 		2717004198NRG24010520230076265 05/05/2023 Achar 2717004198WL004733 Achar 00703 AIRP0000001 3250 3250 Processed 14/05/2023 1529553939 ACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 FAGLIYA RJ-271700419802267900/8609982
(अरटी ) 		2717004198NRG24010520230076462 05/05/2023 hakim 2717004198WL004737 hakim 00703 AIRP0000001 3250 3250 Processed 13/05/2023 1529553928 Hakim AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16250 16250
Total 1069090 1069090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAGLIYA RJ2717020_050523APB_FTO_31614 Bank of Baroda BARB0DBBARM BARMER 3000
2 FAGLIYA RJ2717020_050523APB_FTO_31614 HDFC Bank HDFC0001840 BARMER 3250
3 FAGLIYA RJ2717020_050523APB_FTO_31614 ICICI BANK ICIC0003982 BURHAN KA TALA 3250
4 FAGLIYA RJ2717020_050523APB_FTO_31614 Punjab National Bank PUNB0878500 SERWA JODHPUR 18000
5 FAGLIYA RJ2717020_050523APB_FTO_31614 State Bank of India SBIN0031179 CHOHTAN 6500
6 FAGLIYA RJ2717020_050523APB_FTO_31614 State Bank of India SBIN0031704 SERWA 915840
7 FAGLIYA RJ2717020_050523APB_FTO_31614 State Bank of India SBIN0032483 SATA 48750
8 FAGLIYA RJ2717020_050523APB_FTO_31614 Citi Union Bank Ltd. CIUB0000388 BALOTRA 3250
9 FAGLIYA RJ2717020_050523APB_FTO_31614 Fino Payments Bank Ltd FINO0001001 Sativali 9000
10 FAGLIYA RJ2717020_050523APB_FTO_31614 Fino Payments Bank Ltd FINO0001060 Bhiwadi 9750
11 FAGLIYA RJ2717020_050523APB_FTO_31614 Fino Payments Bank Ltd FINO0900428 Barmer 13000
12 FAGLIYA RJ2717020_050523APB_FTO_31614 AU Small Finance Bank Limited AUBL0002293 CHOHTAN 3000
13 FAGLIYA RJ2717020_050523APB_FTO_31614 India Post Payments Bank IPOS0000001 BARMER 16250
14 FAGLIYA RJ2717020_050523APB_FTO_31614 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16250

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