|
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-271700524302266600/5485740
(गंगासरा )
|
2717005243NRG24030820230664664
|
03/08/2023
|
TAGA RAM
|
2717005243WL033551
|
TAGA RAM
|
00114
|
RSCB0014025
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830805843
|
|
MR TAGARAM SO KUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700524302266500/5489427
(गंगासरा )
|
2717005243NRG24030820230664645
|
03/08/2023
|
PAVAN
|
2717005243WL033551
|
PAVAN
|
00168
|
ICIC0003982
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830805854
|
|
Miss. PAVAN DO PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
FAGLIYA
|
RJ-271700524302266500/5488842
(गंगासरा )
|
2717005243NRG24030820230664617
|
03/08/2023
|
CHAMPA
|
2717005243WL033550
|
CHAMPA
|
00168
|
ICIC0006812
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830805944
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700524302266500/5464327
(गंगासरा )
|
2717005243NRG24030820230665265
|
03/08/2023
|
SHRIRAM
|
2717005243WL033595
|
SHRIRAM
|
00354
|
PUNB0878500
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805921
|
|
Shriram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
FAGLIYA
|
RJ-271700524302266500/5489076
(गंगासरा )
|
2717005243NRG24030820230665296
|
03/08/2023
|
SURESH
|
2717005243WL033595
|
SURESH
|
00354
|
PUNB0878500
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805922
|
|
SURESH KUMAR S/O HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FAGLIYA
|
RJ-271700524302266500/5489182
(गंगासरा )
|
2717005243NRG24030820230665297
|
03/08/2023
|
RAMNARAN
|
2717005243WL033595
|
RAMNARAN
|
00354
|
PUNB0878500
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805923
|
|
RAMNARAYAN S/O JAGMALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FAGLIYA
|
RJ-271700524302266500/5489528
(गंगासरा )
|
2717005243NRG24030820230664646
|
03/08/2023
|
BHAGARAM
|
2717005243WL033551
|
BHAGARAM
|
00354
|
PUNB0878500
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830805924
|
|
BHAGA RAM
|
BANK OF BARODA(606985)
|
|
8
|
FAGLIYA
|
RJ-271700524302266500/724
(गंगासरा )
|
2717005243NRG24030820230664625
|
03/08/2023
|
MATHRI
|
2717005243WL033550
|
MATHRI
|
00354
|
PUNB0878500
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830805925
|
|
Miss. MATHARI KESARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
FAGLIYA
|
RJ-271700524302266500/791
(गंगासरा )
|
2717005243NRG24030820230665315
|
03/08/2023
|
JAGMAL
|
2717005243WL033595
|
JAGMAL
|
00354
|
PUNB0878500
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805926
|
|
JAGMALA RAM SO POKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
10
|
FAGLIYA
|
RJ-271700524302266500/5463831
(गंगासरा )
|
2717005243NRG24030820230664631
|
03/08/2023
|
JAMNA
|
2717005243WL033551
|
JAMNA
|
00415
|
SBIN0031441
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830805880
|
|
MRS JAMANA WO MEHARARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGLIYA
|
RJ-271700524302266500/5463831
(गंगासरा )
|
2717005243NRG24030820230664630
|
03/08/2023
|
MEHRARAM
|
2717005243WL033551
|
MEHRARAM
|
00415
|
SBIN0031441
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830805939
|
|
MR MEHARARAM SO HUKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
12
|
FAGLIYA
|
RJ-271700524302266500/1402
(गंगासरा )
|
2717005243NRG24030820230665246
|
03/08/2023
|
babulal
|
2717005243WL033595
|
babulal
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805870
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
FAGLIYA
|
RJ-271700524302266500/1403
(गंगासरा )
|
2717005243NRG24030820230665247
|
03/08/2023
|
punma ram
|
2717005243WL033595
|
punma ram
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805898
|
|
MR PUNMARAM SO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGLIYA
|
RJ-271700524302266500/1403
(गंगासरा )
|
2717005243NRG24030820230665248
|
03/08/2023
|
varju
|
2717005243WL033595
|
varju
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805885
|
|
VARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
FAGLIYA
|
RJ-271700524302266500/5463782
(गंगासरा )
|
2717005243NRG24030820230665249
|
03/08/2023
|
DIPA
|
2717005243WL033595
|
DIPA
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805846
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGLIYA
|
RJ-271700524302266500/5463833
(गंगासरा )
|
2717005243NRG24030820230664632
|
03/08/2023
|
MANGI
|
2717005243WL033551
|
MANGI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830805871
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGLIYA
|
RJ-271700524302266500/5463836
(गंगासरा )
|
2717005243NRG24030820230665250
|
03/08/2023
|
LADHURAM
|
2717005243WL033595
|
LADHURAM
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805857
|
|
MR LADHU RAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGLIYA
|
RJ-271700524302266500/5463842
(गंगासरा )
|
2717005243NRG24030820230665251
|
03/08/2023
|
MANIRAM
|
2717005243WL033595
|
MANIRAM
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805868
|
|
MANI RAM S/O SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FAGLIYA
|
RJ-271700524302266500/5463842
(गंगासरा )
|
2717005243NRG24030820230665252
|
03/08/2023
|
SUGNI
|
2717005243WL033595
|
SUGNI
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805941
|
|
MRS SUGNI SUGNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
FAGLIYA
|
RJ-271700524302266500/5463852
(गंगासरा )
|
2717005243NRG24030820230665253
|
03/08/2023
|
ALCHI
|
2717005243WL033595
|
ALCHI
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805876
|
|
MRS ELACHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGLIYA
|
RJ-271700524302266500/5463917
(गंगासरा )
|
2717005243NRG24030820230664634
|
03/08/2023
|
DIVALI
|
2717005243WL033551
|
DIVALI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830805886
|
|
MRS DIVALI WO PHUSARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGLIYA
|
RJ-271700524302266500/5463917
(गंगासरा )
|
2717005243NRG24030820230664633
|
03/08/2023
|
fusa
|
2717005243WL033551
|
fusa
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830805872
|
|
SHRI PHUSARAM SO PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGLIYA
|
RJ-271700524302266500/5463958
(गंगासरा )
|
2717005243NRG24030820230664635
|
03/08/2023
|
parmeshwri
|
2717005243WL033551
|
parmeshwri
|
00415
|
SBIN0031704
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830805888
|
|
MRS PARMESHWRI WO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGLIYA
|
RJ-271700524302266500/5463980
(गंगासरा )
|
2717005243NRG24030820230665254
|
03/08/2023
|
PONMA
|
2717005243WL033595
|
PONMA
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805927
|
|
MR PUNMARAM SO KHERAJRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
FAGLIYA
|
RJ-271700524302266500/5463984
(गंगासरा )
|
2717005243NRG24030820230665256
|
03/08/2023
|
BALIDEVI
|
2717005243WL033595
|
BALIDEVI
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805875
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGLIYA
|
RJ-271700524302266500/5464070
(गंगासरा )
|
2717005243NRG24030820230665257
|
03/08/2023
|
PARU
|
2717005243WL033595
|
PARU
|
00415
|
SBIN0031704
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830805891
|
|
MR PARURAM SO DULARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGLIYA
|
RJ-271700524302266500/5464070
(गंगासरा )
|
2717005243NRG24030820230665258
|
03/08/2023
|
RUPO
|
2717005243WL033595
|
RUPO
|
00415
|
SBIN0031704
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830805931
|
|
MRS RUPADEVI WO PARURAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGLIYA
|
RJ-271700524302266500/5464091
(गंगासरा )
|
2717005243NRG24030820230665260
|
03/08/2023
|
DERMA RAM
|
2717005243WL033595
|
DERMA RAM
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805907
|
|
MR DERAMARAM SO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGLIYA
|
RJ-271700524302266500/5464091
(गंगासरा )
|
2717005243NRG24030820230665259
|
03/08/2023
|
VADHU
|
2717005243WL033595
|
VADHU
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805850
|
|
VADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FAGLIYA
|
RJ-271700524302266500/5464093
(गंगासरा )
|
2717005243NRG24030820230665261
|
03/08/2023
|
MANI RAM
|
2717005243WL033595
|
MANI RAM
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805844
|
|
MR MANIRAM SO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGLIYA
|
RJ-271700524302266500/5464093
(गंगासरा )
|
2717005243NRG24030820230665262
|
03/08/2023
|
SHANTI
|
2717005243WL033595
|
SHANTI
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805877
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGLIYA
|
RJ-271700524302266500/5464131
(गंगासरा )
|
2717005243NRG24030820230665263
|
03/08/2023
|
KISHNA RAM
|
2717005243WL033595
|
KISHNA RAM
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805882
|
|
MR KISHNARAM WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGLIYA
|
RJ-271700524302266500/5464143
(गंगासरा )
|
2717005243NRG24030820230665264
|
03/08/2023
|
BABULAL
|
2717005243WL033595
|
BABULAL
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805860
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGLIYA
|
RJ-271700524302266500/5464327
(गंगासरा )
|
2717005243NRG24030820230665266
|
03/08/2023
|
SANTOSH
|
2717005243WL033595
|
SANTOSH
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805938
|
|
MRS SANTOSH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGLIYA
|
RJ-271700524302266500/5464332
(गंगासरा )
|
2717005243NRG24030820230665267
|
03/08/2023
|
MOHNI
|
2717005243WL033595
|
MOHNI
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805933
|
|
MRS MOHANI WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGLIYA
|
RJ-271700524302266500/5464386
(गंगासरा )
|
2717005243NRG24030820230665268
|
03/08/2023
|
ROSHNI
|
2717005243WL033595
|
ROSHNI
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805940
|
|
MRS ROSHANI VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGLIYA
|
RJ-271700524302266500/5464435
(गंगासरा )
|
2717005243NRG24030820230665269
|
03/08/2023
|
JALARAM
|
2717005243WL033595
|
JALARAM
|
00415
|
SBIN0031704
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830805929
|
|
MR JALARAM SO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGLIYA
|
RJ-271700524302266500/5464464
(गंगासरा )
|
2717005243NRG24030820230665273
|
03/08/2023
|
DHOLI
|
2717005243WL033595
|
DHOLI
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805873
|
|
MS DHOLI WO PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGLIYA
|
RJ-271700524302266500/5464464
(गंगासरा )
|
2717005243NRG24030820230665272
|
03/08/2023
|
PONMA
|
2717005243WL033595
|
PONMA
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805865
|
|
MR PUNAMA RAM SO JAGMALRAM VISNOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGLIYA
|
RJ-271700524302266500/5464472
(गंगासरा )
|
2717005243NRG24030820230665274
|
03/08/2023
|
HARIRARAM
|
2717005243WL033595
|
HARIRARAM
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805903
|
|
MR HARIRAM SO CHHOTARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGLIYA
|
RJ-271700524302266500/5464479
(गंगासरा )
|
2717005243NRG24030820230665275
|
03/08/2023
|
PATARAM
|
2717005243WL033595
|
PATARAM
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805901
|
|
MR PATARAM SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGLIYA
|
RJ-271700524302266500/5485682
(गंगासरा )
|
2717005243NRG24030820230664636
|
03/08/2023
|
MAPHI
|
2717005243WL033551
|
MAPHI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830805932
|
|
MRS MAPHI WO BALKARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGLIYA
|
RJ-271700524302266500/5485700
(गंगासरा )
|
2717005243NRG24030820230665279
|
03/08/2023
|
KAMLA
|
2717005243WL033595
|
KAMLA
|
00415
|
SBIN0031704
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830805918
|
|
MRS KAMALA WO TAJARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGLIYA
|
RJ-271700524302266500/5485700
(गंगासरा )
|
2717005243NRG24030820230665278
|
03/08/2023
|
TAJARAM
|
2717005243WL033595
|
TAJARAM
|
00415
|
SBIN0031704
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830805917
|
|
MR TAJARAM SO ANNARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGLIYA
|
RJ-271700524302266500/5485718
(गंगासरा )
|
2717005243NRG24030820230665281
|
03/08/2023
|
KALURAM
|
2717005243WL033595
|
KALURAM
|
00415
|
SBIN0031704
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830805934
|
|
MR KALURAM SO HANSARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGLIYA
|
RJ-271700524302266500/5485718
(गंगासरा )
|
2717005243NRG24030820230665280
|
03/08/2023
|
KESI
|
2717005243WL033595
|
KESI
|
00415
|
SBIN0031704
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830805867
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGLIYA
|
RJ-271700524302266500/5487716-B
(गंगासरा )
|
2717005243NRG24030820230664637
|
03/08/2023
|
DEVU
|
2717005243WL033551
|
DEVU
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830805879
|
|
MRS DEVUDEVI WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGLIYA
|
RJ-271700524302266500/5488728
(गंगासरा )
|
2717005243NRG24030820230665283
|
03/08/2023
|
CHANNEE
|
2717005243WL033595
|
CHANNEE
|
00415
|
SBIN0031704
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830805906
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGLIYA
|
RJ-271700524302266500/5488728
(गंगासरा )
|
2717005243NRG24030820230665282
|
03/08/2023
|
JUNJARAM
|
2717005243WL033595
|
JUNJARAM
|
00415
|
SBIN0031704
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830805892
|
|
Junja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
FAGLIYA
|
RJ-271700524302266500/5488799
(गंगासरा )
|
2717005243NRG24030820230665284
|
03/08/2023
|
najudevi
|
2717005243WL033595
|
najudevi
|
00415
|
SBIN0031704
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830805864
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
FAGLIYA
|
RJ-271700524302266500/5488810
(गंगासरा )
|
2717005243NRG24030820230665285
|
03/08/2023
|
NENA RAM
|
2717005243WL033595
|
NENA RAM
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805897
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGLIYA
|
RJ-271700524302266500/5488818
(गंगासरा )
|
2717005243NRG24030820230665287
|
03/08/2023
|
SHANTA
|
2717005243WL033595
|
SHANTA
|
00415
|
SBIN0031704
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830805881
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGLIYA
|
RJ-271700524302266500/5488818
(गंगासरा )
|
2717005243NRG24030820230665286
|
03/08/2023
|
VELA RAM
|
2717005243WL033595
|
VELA RAM
|
00415
|
SBIN0031704
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830805909
|
|
MR VELARAM SO DAMRARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGLIYA
|
RJ-271700524302266500/5488921
(गंगासरा )
|
2717005243NRG24030820230665290
|
03/08/2023
|
SOHANLAL
|
2717005243WL033595
|
SOHANLAL
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805905
|
|
SOHAN LAL S/O KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FAGLIYA
|
RJ-271700524302266500/5488949
(गंगासरा )
|
2717005243NRG24030820230664638
|
03/08/2023
|
damidevi
|
2717005243WL033551
|
damidevi
|
00415
|
SBIN0031704
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830805889
|
|
MRS DAMIDEVI WO CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGLIYA
|
RJ-271700524302266500/5489011
(गंगासरा )
|
2717005243NRG24030820230665292
|
03/08/2023
|
MARYAM
|
2717005243WL033595
|
MARYAM
|
00415
|
SBIN0031704
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830805894
|
|
MRS MARIYAM WO HARCHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGLIYA
|
RJ-271700524302266500/5489075
(गंगासरा )
|
2717005243NRG24030820230665294
|
03/08/2023
|
DHARMI
|
2717005243WL033595
|
DHARMI
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805852
|
|
DHARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
FAGLIYA
|
RJ-271700524302266500/5489075
(गंगासरा )
|
2717005243NRG24030820230665293
|
03/08/2023
|
RAJESH
|
2717005243WL033595
|
RAJESH
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805908
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
FAGLIYA
|
RJ-271700524302266500/5489182
(गंगासरा )
|
2717005243NRG24030820230665298
|
03/08/2023
|
SOHNI
|
2717005243WL033595
|
SOHNI
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805895
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGLIYA
|
RJ-271700524302266500/5489194
(गंगासरा )
|
2717005243NRG24030820230665299
|
03/08/2023
|
JAGDISH
|
2717005243WL033595
|
JAGDISH
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805869
|
|
MR JAGDISH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
61
|
FAGLIYA
|
RJ-271700524302266500/5489223
(गंगासरा )
|
2717005243NRG24030820230664618
|
03/08/2023
|
GORDHAN RAM
|
2717005243WL033550
|
GORDHAN RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830805902
|
|
MR GORADHANRAM SO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGLIYA
|
RJ-271700524302266500/5489261
(गंगासरा )
|
2717005243NRG24030820230665300
|
03/08/2023
|
PEMPA
|
2717005243WL033595
|
PEMPA
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805915
|
|
MRS PEMPA WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGLIYA
|
RJ-271700524302266500/5489313
(गंगासरा )
|
2717005243NRG24030820230665302
|
03/08/2023
|
NIMBA RAM
|
2717005243WL033595
|
NIMBA RAM
|
00415
|
SBIN0031704
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830805848
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGLIYA
|
RJ-271700524302266500/5489397
(गंगासरा )
|
2717005243NRG24030820230665304
|
03/08/2023
|
JETHI
|
2717005243WL033595
|
JETHI
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805884
|
|
MRS JETHI WO JIYARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGLIYA
|
RJ-271700524302266500/5489397
(गंगासरा )
|
2717005243NRG24030820230665303
|
03/08/2023
|
JIWA RAM
|
2717005243WL033595
|
JIWA RAM
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805904
|
|
MR JIVARAM SO HUKMARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGLIYA
|
RJ-271700524302266500/5489399
(गंगासरा )
|
2717005243NRG24030820230664622
|
03/08/2023
|
BHAVRA RAM
|
2717005243WL033550
|
BHAVRA RAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830805861
|
|
MS BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGLIYA
|
RJ-271700524302266500/5489400
(गंगासरा )
|
2717005243NRG24030820230664639
|
03/08/2023
|
BHAGA RAM
|
2717005243WL033551
|
BHAGA RAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830805943
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGLIYA
|
RJ-271700524302266500/5489408
(गंगासरा )
|
2717005243NRG24030820230664640
|
03/08/2023
|
BUDHA RAM
|
2717005243WL033551
|
BUDHA RAM
|
00415
|
SBIN0031704
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830805896
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGLIYA
|
RJ-271700524302266500/5489415
(गंगासरा )
|
2717005243NRG24030820230664643
|
03/08/2023
|
PEMPO
|
2717005243WL033551
|
PEMPO
|
00415
|
SBIN0031704
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830805914
|
|
MS PEMPO WO VIYARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGLIYA
|
RJ-271700524302266500/5489415
(गंगासरा )
|
2717005243NRG24030820230664642
|
03/08/2023
|
VIYA RAM
|
2717005243WL033551
|
VIYA RAM
|
00415
|
SBIN0031704
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830805912
|
|
MR VIYARAM SO SURTARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
FAGLIYA
|
RJ-271700524302266500/5489427
(गंगासरा )
|
2717005243NRG24030820230664644
|
03/08/2023
|
RAMARAM
|
2717005243WL033551
|
RAMARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830805862
|
|
MS RAMA RAM SO FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGLIYA
|
RJ-271700524302266500/5489460
(गंगासरा )
|
2717005243NRG24030820230665307
|
03/08/2023
|
MOHANI
|
2717005243WL033595
|
MOHANI
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805858
|
|
MRS MOHANI DEVI WO BALADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGLIYA
|
RJ-271700524302266500/5489474
(गंगासरा )
|
2717005243NRG24030820230665309
|
03/08/2023
|
BAJNLAL
|
2717005243WL033595
|
BAJNLAL
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805859
|
|
BHAJANLAL BISHNOI
|
ICICI BANK LTD(508534)
|
|
74
|
FAGLIYA
|
RJ-271700524302266500/5489474
(गंगासरा )
|
2717005243NRG24030820230665310
|
03/08/2023
|
SHANYTI
|
2717005243WL033595
|
SHANYTI
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805920
|
|
MRS SHANYTI WO BHAJANLALBISHNOI
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGLIYA
|
RJ-271700524302266500/5489528
(गंगासरा )
|
2717005243NRG24030820230664647
|
03/08/2023
|
KALI
|
2717005243WL033551
|
KALI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830805893
|
|
MRS KALIDEVI WO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGLIYA
|
RJ-271700524302266500/5489538
(गंगासरा )
|
2717005243NRG24030820230664649
|
03/08/2023
|
IMIYA
|
2717005243WL033551
|
IMIYA
|
00415
|
SBIN0031704
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830805916
|
|
MRS IMIYA WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGLIYA
|
RJ-271700524302266500/5489538
(गंगासरा )
|
2717005243NRG24030820230664648
|
03/08/2023
|
MANGILAL
|
2717005243WL033551
|
MANGILAL
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830805919
|
|
MR MANGILAL SO MEHARARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
FAGLIYA
|
RJ-271700524302266500/5489539
(गंगासरा )
|
2717005243NRG24030820230664650
|
03/08/2023
|
AJA RAM
|
2717005243WL033551
|
AJA RAM
|
00415
|
SBIN0031704
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830805853
|
|
Aja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
FAGLIYA
|
RJ-271700524302266500/5489567
(गंगासरा )
|
2717005243NRG24030820230664623
|
03/08/2023
|
GANPATLAL
|
2717005243WL033550
|
GANPATLAL
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830805847
|
|
MR GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGLIYA
|
RJ-271700524302266500/5489660
(गंगासरा )
|
2717005243NRG24030820230664651
|
03/08/2023
|
VALARAM
|
2717005243WL033551
|
VALARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830805900
|
|
MR VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGLIYA
|
RJ-271700524302266500/5489668
(गंगासरा )
|
2717005243NRG24030820230664655
|
03/08/2023
|
BHAGAWATI
|
2717005243WL033551
|
BHAGAWATI
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830805913
|
|
MRS BHAGAVATI DO BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGLIYA
|
RJ-271700524302266500/5489719
(गंगासरा )
|
2717005243NRG24030820230664656
|
03/08/2023
|
JAMA
|
2717005243WL033551
|
JAMA
|
00415
|
SBIN0031704
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830805855
|
|
MR JAMA JAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGLIYA
|
RJ-271700524302266500/5489723
(गंगासरा )
|
2717005243NRG24030820230664657
|
03/08/2023
|
NIBA RAM
|
2717005243WL033551
|
NIBA RAM
|
00415
|
SBIN0031704
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830805856
|
|
MR NIBA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGLIYA
|
RJ-271700524302266500/724
(गंगासरा )
|
2717005243NRG24030820230664624
|
03/08/2023
|
KEHRA
|
2717005243WL033550
|
KEHRA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830805851
|
|
MR KEHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
FAGLIYA
|
RJ-271700524302266500/727
(गंगासरा )
|
2717005243NRG24030820230664659
|
03/08/2023
|
PADAMARAM
|
2717005243WL033551
|
PADAMARAM
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830805899
|
|
Padma Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
86
|
FAGLIYA
|
RJ-271700524302266500/727
(गंगासरा )
|
2717005243NRG24030820230664660
|
03/08/2023
|
POORO
|
2717005243WL033551
|
POORO
|
00415
|
SBIN0031704
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830805890
|
|
MRS PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGLIYA
|
RJ-271700524302266500/763
(गंगासरा )
|
2717005243NRG24030820230665313
|
03/08/2023
|
KISNARAM
|
2717005243WL033595
|
KISNARAM
|
00415
|
SBIN0031704
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830805863
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
FAGLIYA
|
RJ-271700524302266500/778
(गंगासरा )
|
2717005243NRG24030820230664626
|
03/08/2023
|
SANVLARAM
|
2717005243WL033550
|
SANVLARAM
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830805928
|
|
MR SANVALARAM SO KESHARARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGLIYA
|
RJ-271700524302266500/778
(गंगासरा )
|
2717005243NRG24030820230664627
|
03/08/2023
|
TARI
|
2717005243WL033550
|
TARI
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830805910
|
|
MRS TARI WO SAVLARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGLIYA
|
RJ-271700524302266500/780
(गंगासरा )
|
2717005243NRG24030820230664661
|
03/08/2023
|
DHANA
|
2717005243WL033551
|
DHANA
|
00415
|
SBIN0031704
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830805911
|
|
MR DHANARAM SO UKARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGLIYA
|
RJ-271700524302266500/790
(गंगासरा )
|
2717005243NRG24030820230665314
|
03/08/2023
|
JETI
|
2717005243WL033595
|
JETI
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805878
|
|
MRS JETIDEVI WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGLIYA
|
RJ-271700524302266500/791
(गंगासरा )
|
2717005243NRG24030820230665316
|
03/08/2023
|
CHUNKI
|
2717005243WL033595
|
CHUNKI
|
00415
|
SBIN0031704
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830805874
|
|
MRS CHUKI WO JAGMALRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGLIYA
|
RJ-271700524302266500/798
(गंगासरा )
|
2717005243NRG24030820230664629
|
03/08/2023
|
JAMNA
|
2717005243WL033550
|
JAMNA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830805936
|
|
MRS JAMNA WO RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGLIYA
|
RJ-271700524302266500/798
(गंगासरा )
|
2717005243NRG24030820230664628
|
03/08/2023
|
RATNA
|
2717005243WL033550
|
RATNA
|
00415
|
SBIN0031704
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830805866
|
|
MR RATNA RAM SO UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGLIYA
|
RJ-271700524302266600/5471169
(गंगासरा )
|
2717005243NRG24030820230664663
|
03/08/2023
|
DAMI
|
2717005243WL033551
|
DAMI
|
00415
|
SBIN0031704
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830805935
|
|
MRS DAMMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGLIYA
|
RJ-271700524302266600/5485740
(गंगासरा )
|
2717005243NRG24030820230664665
|
03/08/2023
|
VALI
|
2717005243WL033551
|
VALI
|
00415
|
SBIN0031704
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830805883
|
|
BALI DEVI
|
INDUSIND BANK(607189)
|
|
97
|
FAGLIYA
|
RJ-271700524302266600/5489328
(गंगासरा )
|
2717005243NRG24030820230664666
|
03/08/2023
|
surti
|
2717005243WL033551
|
surti
|
00415
|
SBIN0031704
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830805887
|
|
MRS SURATIDEVI WO DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGLIYA
|
RJ-271700524302266600/5489564
(गंगासरा )
|
2717005243NRG24030820230664668
|
03/08/2023
|
BABULAL
|
2717005243WL033551
|
BABULAL
|
00415
|
SBIN0031704
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830805942
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247235
|
247235
|
|
|
|
|
|
|
|
|
99
|
FAGLIYA
|
RJ-271700524302266500/5464122
(गंगासरा )
|
2717005243NRG24030820230664615
|
03/08/2023
|
VAGARAM
|
2717005243WL033550
|
VAGARAM
|
00415
|
SBIN0031705
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830805937
|
|
MR VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGLIYA
|
RJ-271700524302266600/5471169
(गंगासरा )
|
2717005243NRG24030820230664662
|
03/08/2023
|
DEVARAM
|
2717005243WL033551
|
DEVARAM
|
00415
|
SBIN0031705
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830805930
|
|
DEVARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
101
|
FAGLIYA
|
RJ-271700524302266500/5489667
(गंगासरा )
|
2717005243NRG24030820230664653
|
03/08/2023
|
LAXMI
|
2717005243WL033551
|
LAXMI
|
00415
|
SBIN0032483
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4830805845
|
|
MISS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGLIYA
|
RJ-271700524302266600/5489402
(गंगासरा )
|
2717005243NRG24030820230664667
|
03/08/2023
|
VELA RAM
|
2717005243WL033551
|
VELA RAM
|
00415
|
SBIN0032483
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830805849
|
|
MR VELARAM SO DHUDARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292335
|
292335
|
|
|
|
|
|
|
|