Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:39:29 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : FAGLIYA
Fto No. : RJ2717020_230423APB_FTO_22429
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-271700417802268300/1949
(पनोरिया ) 		2717004000NRG24180420230007965 23/04/2023 Karana 2717004WL000509 Karana 00045 BARB0DHORIM 3315 3315 Processed 12/05/2023 1488710894 KARANA RAM S O MANGLA RAM BANK OF BARODA(606985)
2 FAGLIYA RJ-271700417802268300/2287
(पनोरिया ) 		2717004000NRG24220420230040325 23/04/2023 NARESH KUMAR 2717004WL002771 NARESH KUMAR 00045 BARB0DHORIM 13 13 Processed 12/05/2023 1488710892 MR NARESH KUMAR STATE BANK OF INDIA(508548)
3 FAGLIYA RJ-271700417802268300/2287
(पनोरिया ) 		2717004000NRG24220420230040326 23/04/2023 SANWARI 2717004WL002771 SANWARI 00045 BARB0DHORIM 13 13 Processed 12/05/2023 1488710889 MRS SANWARI WO NARESHKUMAR STATE BANK OF INDIA(508548)
4 FAGLIYA RJ-271700417802268300/2354
(पनोरिया ) 		2717004000NRG24180420230007967 23/04/2023 sohan lal 2717004WL000509 sohan lal 00045 BARB0DHORIM 3315 3315 Processed 12/05/2023 1488710893 Sohan Lal FINO PAYMENTS BANK LTD(608001)
SubTotal 6656 6656
5 FAGLIYA RJ-271700417802268300/1005
(पनोरिया ) 		2717004000NRG24220420230040320 23/04/2023 sarvan 2717004WL002771 sarvan 00045 BARB0SINDRI 3315 3315 Processed 12/05/2023 1488710886 SHRAVAN KUMAR BANK OF BARODA(606985)
SubTotal 3315 3315
6 FAGLIYA RJ-271700417802268300/2362
(पनोरिया ) 		2717004000NRG24220420230040327 23/04/2023 RAMESH 2717004WL002771 RAMESH 00045 BARB0SIWARA 3315 3315 Processed 12/05/2023 1488710885 Ramesh Kumar BANK OF BARODA(606985)
SubTotal 3315 3315
7 FAGLIYA RJ-271700417802268300/8583331
(पनोरिया ) 		2717004000NRG24220420230040332 23/04/2023 tulsi devi 2717004WL002771 tulsi devi 00114 RSCB0014025 1820 1820 Processed 12/05/2023 1488710905 TULASI ICICI BANK LTD(508534)
8 FAGLIYA RJ-271700417802268300/8583366
(पनोरिया ) 		2717004000NRG24180420230007970 23/04/2023 Dropadi 2717004WL000509 Dropadi 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488710806 MRS DROPDI WO BUDHRAM STATE BANK OF INDIA(508548)
9 FAGLIYA RJ-271700417802268400/1958
(पनोरिया ) 		2717004000NRG24180420230007986 23/04/2023 Tara 2717004WL000511 Tara 00114 RSCB0014025 3060 3060 Processed 12/05/2023 1488710910 TARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 FAGLIYA RJ-271700417802268400/8584135
(पनोरिया ) 		2717004000NRG24180420230007990 23/04/2023 Hariyadevi 2717004WL000511 Hariyadevi 00114 RSCB0014025 3060 3060 Processed 12/05/2023 1488710803 MRS HARIYO DEVI MEGHWAL STATE BANK OF INDIA(508548)
11 FAGLIYA RJ-271700417802268400/8584138
(पनोरिया ) 		2717004000NRG24180420230007991 23/04/2023 Ratnidevi 2717004WL000511 Ratnidevi 00114 RSCB0014025 3060 3060 Processed 12/05/2023 1488710852 MRS RATNI RATNI STATE BANK OF INDIA(508548)
12 FAGLIYA RJ-271700417802268400/8584261
(पनोरिया ) 		2717004000NRG24220420230040372 23/04/2023 Sayaro 2717004WL002771 Sayaro 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488710907 MRS SAYARA WO TALAB STATE BANK OF INDIA(508548)
13 FAGLIYA RJ-271700417802268400/8584261
(पनोरिया ) 		2717004000NRG24220420230040373 23/04/2023 Talab 2717004WL002771 Talab 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488710908 MR TALB SO BAGXU STATE BANK OF INDIA(508548)
14 FAGLIYA RJ-271700417802268400/8584306
(पनोरिया ) 		2717004000NRG24220420230040375 23/04/2023 Pawan 2717004WL002771 Pawan 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488710804 MRS PAVAN WO VERASIRAM STATE BANK OF INDIA(508548)
15 FAGLIYA RJ-271700417802268400/8584308
(पनोरिया ) 		2717004000NRG24180420230007972 23/04/2023 Bhuraram 2717004WL000509 Bhuraram 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488710904 MR BHURARAM SO SAGTARAM STATE BANK OF INDIA(508548)
16 FAGLIYA RJ-271700417802268400/8584308
(पनोरिया ) 		2717004000NRG24180420230007973 23/04/2023 Mannidevi 2717004WL000509 Mannidevi 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488710909 MRS MANI WO BHURARAM STATE BANK OF INDIA(508548)
17 FAGLIYA RJ-271700417802268400/8584416
(पनोरिया ) 		2717004000NRG24190420230013062 23/04/2023 Padmo Devi 2717004WL000861 Padmo Devi 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488710801 MRS PADMA DEVI KOLI STATE BANK OF INDIA(508548)
18 FAGLIYA RJ-271700417802268400/8619496
(पनोरिया ) 		2717004000NRG24220420230040283 23/04/2023 punama ram 2717004WL002768 punama ram 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488710906 MR PUNMARAM SO CHANDARAM STATE BANK OF INDIA(508548)
19 FAGLIYA RJ-271700417802268400/8619964
(पनोरिया ) 		2717004000NRG24220420230040285 23/04/2023 Partap Kanwar 2717004WL002768 Partap Kanwar 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488710805 MRS PRATAPABAI WO VAJEDAN STATE BANK OF INDIA(508548)
20 FAGLIYA RJ-271700417802268400/8620008
(पनोरिया ) 		2717004000NRG24220420230040381 23/04/2023 teja 2717004WL002771 teja 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488710911 MR TEJA RAM STATE BANK OF INDIA(508548)
21 FAGLIYA RJ-271700417802268400/8620040
(पनोरिया ) 		2717004000NRG24220420230040286 23/04/2023 Kesharam 2717004WL002768 Kesharam 00114 RSCB0014025 3315 3315 Processed 12/05/2023 1488710802 MR KESHA RAM STATE BANK OF INDIA(508548)
SubTotal 47465 47465
22 FAGLIYA RJ-271700417802268300/2081
(पनोरिया ) 		2717004000NRG24190420230013053 23/04/2023 Mukesh 2717004WL000861 Mukesh 00152 HDFC0002805 3315 3315 Processed 12/05/2023 1488710888 MUKESH S O HANUMANA RAM BANK OF BARODA(606985)
23 FAGLIYA RJ-271700417802268300/2081
(पनोरिया ) 		2717004000NRG24180420230007974 23/04/2023 SANTOSA 2717004WL000510 SANTOSA 00152 HDFC0002805 3315 3315 Processed 12/05/2023 1488710887 MRS SANTOSH WO MUKESH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 FAGLIYA RJ-271700417802268400/8584157
(पनोरिया ) 		2717004000NRG24220420230040367 23/04/2023 LICHCHHARAM 2717004WL002771 LICHCHHARAM 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488710913 MR LICHCHU SO MODA STATE BANK OF INDIA(508548)
25 FAGLIYA RJ-271700417802268400/8584184
(पनोरिया ) 		2717004000NRG24220420230040369 23/04/2023 GUMANARAM 2717004WL002771 GUMANARAM 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488710916 GUMANARAM ICICI BANK LTD(508534)
26 FAGLIYA RJ-271700417802268400/8584187
(पनोरिया ) 		2717004000NRG24220420230040371 23/04/2023 AMARARAM 2717004WL002771 AMARARAM 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488710915 MR AMARA RAM STATE BANK OF INDIA(508548)
27 FAGLIYA RJ-271700417802268400/8584306
(पनोरिया ) 		2717004000NRG24220420230040374 23/04/2023 VERASIRAM 2717004WL002771 VERASIRAM 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488710795 MR VAIRSI STATE BANK OF INDIA(508548)
28 FAGLIYA RJ-271700417802268400/8584416
(पनोरिया ) 		2717004000NRG24190420230013061 23/04/2023 KHETARAM 2717004WL000861 KHETARAM 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488710917 SHRI KHETARAM SO AJARAM STATE BANK OF INDIA(508548)
29 FAGLIYA RJ-271700417802268400/8620036
(पनोरिया ) 		2717004000NRG24220420230040384 23/04/2023 LILA KANVAR 2717004WL002771 LILA KANVAR 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1488710919 MRS LILA KANWAR STATE BANK OF INDIA(508548)
SubTotal 19890 19890
30 FAGLIYA RJ-271700417802268400/1765
(पनोरिया ) 		2717004000NRG24200420230019202 23/04/2023 hota 2717004WL001273 hota 00168 ICIC0001531 2550 2550 Processed 12/05/2023 1488710918 MR HOT KHAN S O NASIR KHAN STATE BANK OF INDIA(508548)
31 FAGLIYA RJ-271700417802268400/8620046
(पनोरिया ) 		2717004000NRG24220420230040385 23/04/2023 GENA 2717004WL002771 GENA 00168 ICIC0001531 3315 3315 Processed 12/05/2023 1488710912 MR LICHCHU SO MODA STATE BANK OF INDIA(508548)
32 FAGLIYA RJ-271700417802268400/8620046
(पनोरिया ) 		2717004000NRG24220420230040386 23/04/2023 shanti 2717004WL002771 shanti 00168 ICIC0001531 3315 3315 Processed 12/05/2023 1488710914 MRS SHANTI W O GENA RAM STATE BANK OF INDIA(508548)
SubTotal 9180 9180
33 FAGLIYA RJ-271700417802268400/2307
(पनोरिया ) 		2717004000NRG24220420230040265 23/04/2023 pabu dan 2717004WL002766 pabu dan 00168 ICIC0006812 3315 3315 Processed 12/05/2023 1488710800 MR PABUDAN SO VAJEDAN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
34 FAGLIYA RJ-271700417802268400/8619201
(पनोरिया ) 		2717004000NRG24200420230019208 23/04/2023 Bharat 2717004WL001273 Bharat 00415 SBIN0031189 2550 2550 Processed 12/05/2023 1488710853 Bharat Kumar Jingar FINO PAYMENTS BANK LTD(608001)
35 FAGLIYA RJ-271700417802268400/8619201
(पनोरिया ) 		2717004000NRG24200420230019209 23/04/2023 kosalya 2717004WL001273 kosalya 00415 SBIN0031189 2550 2550 Processed 12/05/2023 1488710854 MS KAUSHALYA STATE BANK OF INDIA(508548)
SubTotal 5100 5100
36 FAGLIYA RJ-271700417802268300/2045
(पनोरिया ) 		2717004000NRG24220420230040324 23/04/2023 virma 2717004WL002771 virma 00415 SBIN0031441 1820 1820 Processed 12/05/2023 1488710839 MRS VIRMA VIRMA STATE BANK OF INDIA(508548)
37 FAGLIYA RJ-271700417802268300/2363
(पनोरिया ) 		2717004000NRG24220420230040329 23/04/2023 Ashok 2717004WL002771 Ashok 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488710840 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
38 FAGLIYA RJ-271700417802268400/2077
(पनोरिया ) 		2717004000NRG24180420230007971 23/04/2023 Shravani 2717004WL000509 Shravani 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488710875 MS SHRVNI SHRVNI STATE BANK OF INDIA(508548)
39 FAGLIYA RJ-271700417802268400/2421
(पनोरिया ) 		2717004000NRG24220420230040361 23/04/2023 Manju 2717004WL002771 Manju 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488710922 MRS MANJU MANJU STATE BANK OF INDIA(508548)
40 FAGLIYA RJ-271700417802268400/8583205
(पनोरिया ) 		2717004000NRG24180420230007981 23/04/2023 hansaram 2717004WL000510 hansaram 00415 SBIN0031441 3315 3315 Processed 12/05/2023 1488710821 MR HANSA HANSA STATE BANK OF INDIA(508548)
SubTotal 15080 15080
41 FAGLIYA RJ-271700417802268400/2192
(पनोरिया ) 		2717004000NRG24220420230040349 23/04/2023 BHAGA 2717004WL002771 BHAGA 00415 SBIN0031599 13 13 Processed 12/05/2023 1488710920 MR BHAGA RAM STATE BANK OF INDIA(508548)
SubTotal 13 13
42 FAGLIYA RJ-271700417802268300/2032
(पनोरिया ) 		2717004000NRG24220420230040321 23/04/2023 BALURAM 2717004WL002771 BALURAM 00415 SBIN0031704 13 13 Processed 12/05/2023 1488710856 BALU RAM S O BHAGIRATH RAM BANK OF BARODA(606985)
43 FAGLIYA RJ-271700417802268300/2085
(पनोरिया ) 		2717004000NRG24200420230019200 23/04/2023 BALI 2717004WL001273 BALI 00415 SBIN0031704 2550 2550 Processed 12/05/2023 1488710859 MISS BALI KUMARI STATE BANK OF INDIA(508548)
44 FAGLIYA RJ-271700417802268300/2354
(पनोरिया ) 		2717004000NRG24180420230007968 23/04/2023 bhalmati 2717004WL000509 bhalmati 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710862 MR BHALMATI DO BUDHRAM STATE BANK OF INDIA(508548)
45 FAGLIYA RJ-271700417802268300/8583320
(पनोरिया ) 		2717004000NRG24220420230040331 23/04/2023 BABU RAM 2717004WL002771 BABU RAM 00415 SBIN0031704 1820 1820 Processed 12/05/2023 1488710883 MR BABURAM SO KUMBHARAM STATE BANK OF INDIA(508548)
46 FAGLIYA RJ-271700417802268300/8583332
(पनोरिया ) 		2717004000NRG24180420230007985 23/04/2023 BHIKHI 2717004WL000511 BHIKHI 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488710870 MRS BHEEKHIDEVI WO SUKHRAM STATE BANK OF INDIA(508548)
47 FAGLIYA RJ-271700417802268300/8583388
(पनोरिया ) 		2717004000NRG24220420230040333 23/04/2023 bhajanaram 2717004WL002771 bhajanaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710812 MR BHAJANARAM SO HARJIRAM STATE BANK OF INDIA(508548)
48 FAGLIYA RJ-271700417802268300/8583388
(पनोरिया ) 		2717004000NRG24220420230040334 23/04/2023 kamla devi 2717004WL002771 kamla devi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710813 MS KAMALA DEVI STATE BANK OF INDIA(508548)
49 FAGLIYA RJ-271700417802268300/8583390
(पनोरिया ) 		2717004000NRG24220420230040335 23/04/2023 Pyari 2717004WL002771 Pyari 00415 SBIN0031704 13 13 Processed 12/05/2023 1488710924 MRS PIYARI WO BHAGIRATH STATE BANK OF INDIA(508548)
50 FAGLIYA RJ-271700417802268300/8583394
(पनोरिया ) 		2717004000NRG24220420230040336 23/04/2023 BHAJAN LAL 2717004WL002771 BHAJAN LAL 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710811 MR BHAJANLAL SO VIRAMARAM STATE BANK OF INDIA(508548)
51 FAGLIYA RJ-271700417802268300/8583394
(पनोरिया ) 		2717004000NRG24220420230040337 23/04/2023 KISNI 2717004WL002771 KISNI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710895 MRS KISHANIDEVI WO BHAJANLAL STATE BANK OF INDIA(508548)
52 FAGLIYA RJ-271700417802268300/8619534
(पनोरिया ) 		2717004000NRG24220420230040338 23/04/2023 Jivanaram 2717004WL002771 Jivanaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710810 MR JIWAN RAM STATE BANK OF INDIA(508548)
53 FAGLIYA RJ-271700417802268300/8619544
(पनोरिया ) 		2717004000NRG24220420230040340 23/04/2023 omparkash 2717004WL002771 omparkash 00415 SBIN0031704 13 13 Processed 12/05/2023 1488710882 OM PRAKASH ICICI BANK LTD(508534)
54 FAGLIYA RJ-271700417802268300/8619570
(पनोरिया ) 		2717004000NRG24180420230007975 23/04/2023 hanuman 2717004WL000510 hanuman 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710881 MR HANUMANRAM SO MADHURAM STATE BANK OF INDIA(508548)
55 FAGLIYA RJ-271700417802268300/8619570
(पनोरिया ) 		2717004000NRG24180420230007976 23/04/2023 SANTI 2717004WL000510 SANTI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710926 MRS SHANTIDEVI WO HANUMAN STATE BANK OF INDIA(508548)
56 FAGLIYA RJ-271700417802268300/8619593
(पनोरिया ) 		2717004000NRG24220420230040342 23/04/2023 phakhiya 2717004WL002771 phakhiya 00415 SBIN0031704 1820 1820 Processed 12/05/2023 1488710925 MRS PANKHIYA WO JAYAKISHAN STATE BANK OF INDIA(508548)
57 FAGLIYA RJ-271700417802268300/86200040
(पनोरिया ) 		2717004000NRG24180420230007979 23/04/2023 DINESHA KUMAR 2717004WL000510 DINESHA KUMAR 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710845 MR DINESHKUMAR SO HANUMANRAM STATE BANK OF INDIA(508548)
58 FAGLIYA RJ-271700417802268400/1613
(पनोरिया ) 		2717004000NRG24220420230040289 23/04/2023 rama ram 2717004WL002769 rama ram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710829 MR RAMARAM SO CHOKHARAM STATE BANK OF INDIA(508548)
59 FAGLIYA RJ-271700417802268400/1765
(पनोरिया ) 		2717004000NRG24200420230019203 23/04/2023 KARAMAT 2717004WL001273 KARAMAT 00415 SBIN0031704 2550 2550 Processed 12/05/2023 1488710867 KARAMAT ICICI BANK LTD(508534)
60 FAGLIYA RJ-271700417802268400/1821
(पनोरिया ) 		2717004000NRG24200420230019205 23/04/2023 FATAMA 2717004WL001273 FATAMA 00415 SBIN0031704 2550 2550 Processed 12/05/2023 1488710896 MR FATAMA FATAMA STATE BANK OF INDIA(508548)
61 FAGLIYA RJ-271700417802268400/1821
(पनोरिया ) 		2717004000NRG24200420230019204 23/04/2023 KHAMISA 2717004WL001273 KHAMISA 00415 SBIN0031704 2550 2550 Processed 12/05/2023 1488710847 MRS KHAMISA SO STATE BANK OF INDIA(508548)
62 FAGLIYA RJ-271700417802268400/1901
(पनोरिया ) 		2717004000NRG24220420230040259 23/04/2023 CHUBA BAI 2717004WL002766 CHUBA BAI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710872 MRS CHUBABAI WO KHODIDAN STATE BANK OF INDIA(508548)
63 FAGLIYA RJ-271700417802268400/1990
(पनोरिया ) 		2717004000NRG24220420230040260 23/04/2023 banka 2717004WL002766 banka 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710842 MR BANKARAM SO KHETARAM STATE BANK OF INDIA(508548)
64 FAGLIYA RJ-271700417802268400/1990
(पनोरिया ) 		2717004000NRG24220420230040261 23/04/2023 bhiki 2717004WL002766 bhiki 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710841 BHIKHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 FAGLIYA RJ-271700417802268400/2072
(पनोरिया ) 		2717004000NRG24220420230040263 23/04/2023 luni devi 2717004WL002766 luni devi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710861 MS LUNI DEVI STATE BANK OF INDIA(508548)
66 FAGLIYA RJ-271700417802268400/2072
(पनोरिया ) 		2717004000NRG24220420230040262 23/04/2023 ratanaran 2717004WL002766 ratanaran 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710818 MR RATANRAM SO VINJARAM STATE BANK OF INDIA(508548)
67 FAGLIYA RJ-271700417802268400/2104
(पनोरिया ) 		2717004000NRG24220420230040343 23/04/2023 NIBARAM 2717004WL002771 NIBARAM 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710819 MR NIMBARAM SO CHIMANARAM STATE BANK OF INDIA(508548)
68 FAGLIYA RJ-271700417802268400/2304
(पनोरिया ) 		2717004000NRG24220420230040264 23/04/2023 rekha ram 2717004WL002766 rekha ram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710843 MR REKHA RAM STATE BANK OF INDIA(508548)
69 FAGLIYA RJ-271700417802268400/2306
(पनोरिया ) 		2717004000NRG24220420230040272 23/04/2023 Durgaram 2717004WL002767 Durgaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710865 MR DURGARAM SO VEERMARAM STATE BANK OF INDIA(508548)
70 FAGLIYA RJ-271700417802268400/2412
(पनोरिया ) 		2717004000NRG24220420230040266 23/04/2023 papu 2717004WL002766 papu 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710873 MR PAPURAM SO BANKARAM STATE BANK OF INDIA(508548)
71 FAGLIYA RJ-271700417802268400/2414
(पनोरिया ) 		2717004000NRG24220420230040267 23/04/2023 khetaram 2717004WL002766 khetaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710844 MR KHETARAM SO HARAKHARAM STATE BANK OF INDIA(508548)
72 FAGLIYA RJ-271700417802268400/2421
(पनोरिया ) 		2717004000NRG24220420230040360 23/04/2023 Savaram 2717004WL002771 Savaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710851 MR SAVA RAM STATE BANK OF INDIA(508548)
73 FAGLIYA RJ-271700417802268400/8583205
(पनोरिया ) 		2717004000NRG24180420230007982 23/04/2023 gavari devi 2717004WL000510 gavari devi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710863 MRS GAVARI WO HANSARAM STATE BANK OF INDIA(508548)
74 FAGLIYA RJ-271700417802268400/8583207
(पनोरिया ) 		2717004000NRG24180420230007983 23/04/2023 luni 2717004WL000510 luni 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710877 MRS LUNIDEVI WO HAKAMARAM STATE BANK OF INDIA(508548)
75 FAGLIYA RJ-271700417802268400/8583266
(पनोरिया ) 		2717004000NRG24220420230037875 23/04/2023 Keshidevi 2717004WL002674 Keshidevi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710828 MS KESHI WO KHETARAM STATE BANK OF INDIA(508548)
76 FAGLIYA RJ-271700417802268400/8583266
(पनोरिया ) 		2717004000NRG24220420230037874 23/04/2023 Ketaram 2717004WL002674 Ketaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710827 MR KHETA RAM STATE BANK OF INDIA(508548)
77 FAGLIYA RJ-271700417802268400/8583274
(पनोरिया ) 		2717004000NRG24220420230040293 23/04/2023 kanwar 2717004WL002769 kanwar 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710866 MRS KANWARKANWAR WO NIMBADAN STATE BANK OF INDIA(508548)
78 FAGLIYA RJ-271700417802268400/8583279
(पनोरिया ) 		2717004000NRG24220420230040366 23/04/2023 Lavango Devi 2717004WL002771 Lavango Devi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710876 MRS LUNGA WO CHIMANARAM STATE BANK OF INDIA(508548)
79 FAGLIYA RJ-271700417802268400/8584187
(पनोरिया ) 		2717004000NRG24220420230040370 23/04/2023 DOLI 2717004WL002771 DOLI 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710880 MRS DOLI WO AMARARAM STATE BANK OF INDIA(508548)
80 FAGLIYA RJ-271700417802268400/8584238
(पनोरिया ) 		2717004000NRG24220420230040295 23/04/2023 nenudevi 2717004WL002769 nenudevi 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710891 MRS NENUDEVI WO RUKHAMANARAM STATE BANK OF INDIA(508548)
81 FAGLIYA RJ-271700417802268400/8584248
(पनोरिया ) 		2717004000NRG24220420230040278 23/04/2023 DUNGAR RAM 2717004WL002767 DUNGAR RAM 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710869 Dungra Ram FINO PAYMENTS BANK LTD(608001)
82 FAGLIYA RJ-271700417802268400/8584283
(पनोरिया ) 		2717004000NRG24220420230040296 23/04/2023 Rama ram 2717004WL002769 Rama ram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710899 MR RAMA RAM STATE BANK OF INDIA(508548)
83 FAGLIYA RJ-271700417802268400/8584408
(पनोरिया ) 		2717004000NRG24180420230007993 23/04/2023 pancudevi 2717004WL000511 pancudevi 00415 SBIN0031704 3060 3060 Processed 12/05/2023 1488710864 MRS PANCHU WO PRABHURAM STATE BANK OF INDIA(508548)
84 FAGLIYA RJ-271700417802268400/8584422
(पनोरिया ) 		2717004000NRG24220420230040377 23/04/2023 Haua 2717004WL002771 Haua 00415 SBIN0031704 13 13 Processed 12/05/2023 1488710879 MRS HAUDEVI WO ADURAM STATE BANK OF INDIA(508548)
85 FAGLIYA RJ-271700417802268400/8619956
(पनोरिया ) 		2717004000NRG24220420230040378 23/04/2023 MHADAN 2717004WL002771 MHADAN 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710835 MR MAHA DAN S O HARADAN STATE BANK OF INDIA(508548)
86 FAGLIYA RJ-271700417802268400/8620012
(पनोरिया ) 		2717004000NRG24220420230040383 23/04/2023 madan lal 2717004WL002771 madan lal 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710871 MR MADANLAL SO MOTARAM STATE BANK OF INDIA(508548)
87 FAGLIYA RJ-271700417802268400/8620025
(पनोरिया ) 		2717004000NRG24220420230037882 23/04/2023 Chunaram 2717004WL002674 Chunaram 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710832 CHUNA RAM S/O JAISA RAM UCO BANK(607066)
88 FAGLIYA RJ-271700417802268400/8620025
(पनोरिया ) 		2717004000NRG24220420230037883 23/04/2023 shohani 2717004WL002674 shohani 00415 SBIN0031704 3315 3315 Processed 12/05/2023 1488710890 MS SOHANIDEVI WO CHUNARAM STATE BANK OF INDIA(508548)
SubTotal 136037 136037
89 FAGLIYA RJ-271700417802268400/1613
(पनोरिया ) 		2717004000NRG24220420230040290 23/04/2023 LALI 2717004WL002769 LALI 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488710809 MRS LALIDEVI WO RAMARAM STATE BANK OF INDIA(508548)
90 FAGLIYA RJ-271700417802268400/1958
(पनोरिया ) 		2717004000NRG24180420230007987 23/04/2023 Saradadevi 2717004WL000511 Saradadevi 00415 SBIN0031705 3060 3060 Processed 12/05/2023 1488710921 MS SARADADEVI W TARARAM STATE BANK OF INDIA(508548)
91 FAGLIYA RJ-271700417802268400/2065
(पनोरिया ) 		2717004000NRG24220420230040280 23/04/2023 Chagan devi 2717004WL002768 Chagan devi 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488710830 MRS CHHAGAN WO KHEDARAM STATE BANK OF INDIA(508548)
92 FAGLIYA RJ-271700417802268400/2065
(पनोरिया ) 		2717004000NRG24220420230040279 23/04/2023 Khoda ram 2717004WL002768 Khoda ram 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488710878 MRS KHEDARAM SO HANSARAM STATE BANK OF INDIA(508548)
93 FAGLIYA RJ-271700417802268400/2108
(पनोरिया ) 		2717004000NRG24190420230013054 23/04/2023 Kehara ram 2717004WL000861 Kehara ram 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488710817 MR KEHARARAM KHETARAM STATE BANK OF INDIA(508548)
94 FAGLIYA RJ-271700417802268400/2108
(पनोरिया ) 		2717004000NRG24190420230013055 23/04/2023 Miro 2717004WL000861 Miro 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488710897 MRS MIRO SO DEVI STATE BANK OF INDIA(508548)
95 FAGLIYA RJ-271700417802268400/2162
(पनोरिया ) 		2717004000NRG24190420230013056 23/04/2023 DELLRAM 2717004WL000861 DELLRAM 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488710807 SHRI DALARAM SO AJARAM STATE BANK OF INDIA(508548)
96 FAGLIYA RJ-271700417802268400/2162
(पनोरिया ) 		2717004000NRG24190420230013057 23/04/2023 HANJU 2717004WL000861 HANJU 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488710855 MRS HANJU KOLI STATE BANK OF INDIA(508548)
97 FAGLIYA RJ-271700417802268400/2189
(पनोरिया ) 		2717004000NRG24220420230040347 23/04/2023 ANEDAN 2717004WL002771 ANEDAN 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488710884 MR ANEDAN STATE BANK OF INDIA(508548)
98 FAGLIYA RJ-271700417802268400/2422
(पनोरिया ) 		2717004000NRG24190420230013060 23/04/2023 Sarvan 2717004WL000861 Sarvan 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488710874 MR SHRWANKUMAR SO UDARAM STATE BANK OF INDIA(508548)
99 FAGLIYA RJ-271700417802268400/2423
(पनोरिया ) 		2717004000NRG24220420230040276 23/04/2023 tikmaram 2717004WL002767 tikmaram 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488710831 MR TIKMARAM STATE BANK OF INDIA(508548)
100 FAGLIYA RJ-271700417802268400/2427
(पनोरिया ) 		2717004000NRG24180420230007988 23/04/2023 SHRAWAN 2717004WL000511 SHRAWAN 00415 SBIN0031705 3060 3060 Processed 12/05/2023 1488710860 MR SHRWAN KUMAR MEGAWAL STATE BANK OF INDIA(508548)
101 FAGLIYA RJ-271700417802268400/8584310
(पनोरिया ) 		2717004000NRG24220420230037878 23/04/2023 Jeharam 2717004WL002674 Jeharam 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488710837 MR JEHARAM SO CHUTARARAM STATE BANK OF INDIA(508548)
102 FAGLIYA RJ-271700417802268400/8584310
(पनोरिया ) 		2717004000NRG24220420230037879 23/04/2023 Nojidevi 2717004WL002674 Nojidevi 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488710834 MRS NOJI WO JEHARAM STATE BANK OF INDIA(508548)
103 FAGLIYA RJ-271700417802268400/8619964
(पनोरिया ) 		2717004000NRG24220420230040284 23/04/2023 Vijaydaan 2717004WL002768 Vijaydaan 00415 SBIN0031705 3315 3315 Processed 12/05/2023 1488710857 MR VIJAY DAN STATE BANK OF INDIA(508548)
SubTotal 49215 49215
104 FAGLIYA RJ-271700417802268300/8583320
(पनोरिया ) 		2717004000NRG24220420230040330 23/04/2023 madu devi 2717004WL002771 madu devi 00415 SBIN0032483 1820 1820 Processed 12/05/2023 1488710902 MRS MADUDEVI WO BABURAM STATE BANK OF INDIA(508548)
105 FAGLIYA RJ-271700417802268300/8583332
(पनोरिया ) 		2717004000NRG24180420230007984 23/04/2023 SUKHA RAM 2717004WL000511 SUKHA RAM 00415 SBIN0032483 3060 3060 Processed 12/05/2023 1488710836 MR SUKH RAM STATE BANK OF INDIA(508548)
106 FAGLIYA RJ-271700417802268300/86200038
(पनोरिया ) 		2717004000NRG24180420230007978 23/04/2023 gaytari 2717004WL000510 gaytari 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710846 MRS GAYTRI GAYTRI STATE BANK OF INDIA(508548)
107 FAGLIYA RJ-271700417802268300/86200038
(पनोरिया ) 		2717004000NRG24180420230007977 23/04/2023 ramesh kumar 2717004WL000510 ramesh kumar 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710858 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 FAGLIYA RJ-271700417802268400/1914
(पनोरिया ) 		2717004000NRG24220420230040270 23/04/2023 manaram 2717004WL002767 manaram 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710903 MR MANARAM SO BADARARAM STATE BANK OF INDIA(508548)
109 FAGLIYA RJ-271700417802268400/1914
(पनोरिया ) 		2717004000NRG24220420230040269 23/04/2023 paru 2717004WL002767 paru 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710814 MRS PARIDEVI WO MANARAM STATE BANK OF INDIA(508548)
110 FAGLIYA RJ-271700417802268400/2188
(पनोरिया ) 		2717004000NRG24220420230040346 23/04/2023 BHAGY KAWAR 2717004WL002771 BHAGY KAWAR 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710815 MRS BHAGYKANWAR WO HEVANDAN STATE BANK OF INDIA(508548)
111 FAGLIYA RJ-271700417802268400/2188
(पनोरिया ) 		2717004000NRG24220420230040345 23/04/2023 HEVAN DAN 2717004WL002771 HEVAN DAN 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710822 MR HEVAN DAN STATE BANK OF INDIA(508548)
112 FAGLIYA RJ-271700417802268400/2278
(पनोरिया ) 		2717004000NRG24220420230040351 23/04/2023 mohan 2717004WL002771 mohan 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710848 MR MOHAN RAM STATE BANK OF INDIA(508548)
113 FAGLIYA RJ-271700417802268400/2278
(पनोरिया ) 		2717004000NRG24220420230040352 23/04/2023 vimla 2717004WL002771 vimla 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710849 Ms. VIMLA KUMARI D/O RIDMAL RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 FAGLIYA RJ-271700417802268400/2305
(पनोरिया ) 		2717004000NRG24220420230040271 23/04/2023 purkha 2717004WL002767 purkha 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710833 MR PURKHA RAM S O VIRAMA RAM STATE BANK OF INDIA(508548)
115 FAGLIYA RJ-271700417802268400/2313
(पनोरिया ) 		2717004000NRG24220420230040355 23/04/2023 Papu devi 2717004WL002771 Papu devi 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710826 MISS PAPPU KUMARI DO CHOKHA RAM STATE BANK OF INDIA(508548)
116 FAGLIYA RJ-271700417802268400/2313
(पनोरिया ) 		2717004000NRG24220420230040354 23/04/2023 Viramaram 2717004WL002771 Viramaram 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710825 MR VIRMA RAM STATE BANK OF INDIA(508548)
117 FAGLIYA RJ-271700417802268400/2410
(पनोरिया ) 		2717004000NRG24220420230040356 23/04/2023 Dalaram 2717004WL002771 Dalaram 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710816 MR DALARAM SO VERASIRAM STATE BANK OF INDIA(508548)
118 FAGLIYA RJ-271700417802268400/8582106
(पनोरिया ) 		2717004000NRG24220420230040365 23/04/2023 Bhanwara Ram 2717004WL002771 Bhanwara Ram 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710824 MR BHAWARA RAM STATE BANK OF INDIA(508548)
119 FAGLIYA RJ-271700417802268400/8583274
(पनोरिया ) 		2717004000NRG24220420230040294 23/04/2023 Tej Dan 2717004WL002769 Tej Dan 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710868 MR TEJ DAN STATE BANK OF INDIA(508548)
120 FAGLIYA RJ-271700417802268400/8583304
(पनोरिया ) 		2717004000NRG24220420230040268 23/04/2023 amiyo 2717004WL002766 amiyo 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710820 MRS AMIYA AMIYA STATE BANK OF INDIA(508548)
121 FAGLIYA RJ-271700417802268400/8584157
(पनोरिया ) 		2717004000NRG24220420230040368 23/04/2023 meera 2717004WL002771 meera 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710823 MR BHIRA STATE BANK OF INDIA(508548)
122 FAGLIYA RJ-271700417802268400/8584248
(पनोरिया ) 		2717004000NRG24220420230040277 23/04/2023 Fhulidevi 2717004WL002767 Fhulidevi 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710898 MRS PHULI DEVI STATE BANK OF INDIA(508548)
123 FAGLIYA RJ-271700417802268400/8584408
(पनोरिया ) 		2717004000NRG24180420230007992 23/04/2023 BHARBHURAM 2717004WL000511 BHARBHURAM 00415 SBIN0032483 3060 3060 Processed 12/05/2023 1488710900 MR PRABHU RAM STATE BANK OF INDIA(508548)
124 FAGLIYA RJ-271700417802268400/8584422
(पनोरिया ) 		2717004000NRG24220420230040376 23/04/2023 Aadu Ram 2717004WL002771 Aadu Ram 00415 SBIN0032483 13 13 Processed 12/05/2023 1488710808 MR AADU RAM STATE BANK OF INDIA(508548)
125 FAGLIYA RJ-271700417802268400/861900098
(पनोरिया ) 		2717004000NRG24220420230040298 23/04/2023 bhagvti bai 2717004WL002769 bhagvti bai 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710850 MISS BHAGVATI BAI STATE BANK OF INDIA(508548)
126 FAGLIYA RJ-271700417802268400/8620054
(पनोरिया ) 		2717004000NRG24220420230040387 23/04/2023 Indar Dan 2717004WL002771 Indar Dan 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710901 MR INDR DAN STATE BANK OF INDIA(508548)
127 FAGLIYA RJ-271700417802268400/8620054
(पनोरिया ) 		2717004000NRG24220420230040388 23/04/2023 SAYAR KAWAR 2717004WL002771 SAYAR KAWAR 00415 SBIN0032483 3315 3315 Processed 12/05/2023 1488710923 MRS SAYAR KANWAR W O INDAR DAN STATE BANK OF INDIA(508548)
SubTotal 74253 74253
128 FAGLIYA RJ-271700417802268300/8619593
(पनोरिया ) 		2717004000NRG24220420230040341 23/04/2023 jaykisan 2717004WL002771 jaykisan 00691 IPOS0000001 1820 1820 Processed 12/05/2023 1488710798 JAYKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 FAGLIYA RJ-271700417802268400/2291
(पनोरिया ) 		2717004000NRG24220420230040353 23/04/2023 jala 2717004WL002771 jala 00691 IPOS0000001 3315 3315 Processed 12/05/2023 1488710799 MR JALARAM STATE BANK OF INDIA(508548)
130 FAGLIYA RJ-271700417802268400/86200048
(पनोरिया ) 		2717004000NRG24220420230040380 23/04/2023 GIGA 2717004WL002771 GIGA 00691 IPOS0000001 1820 1820 Processed 12/05/2023 1488710796 GIGA INDIA POST PAYMENTS BANK LIMITED(508528)
131 FAGLIYA RJ-271700417802268400/86200048
(पनोरिया ) 		2717004000NRG24220420230040379 23/04/2023 Utama Ram 2717004WL002771 Utama Ram 00691 IPOS0000001 1820 1820 Processed 12/05/2023 1488710797 UTAMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8775 8775
132 FAGLIYA RJ-271700417802268400/2426
(पनोरिया ) 		2717004000NRG24220420230040364 23/04/2023 mustak 2717004WL002771 mustak 00703 AIRP0000001 3315 3315 Processed 12/05/2023 1488710838 MR MUSTAKALI SO TALABKHAN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 391554 391554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAGLIYA RJ2717020_230423APB_FTO_22429 Bank of Baroda BARB0DHORIM Dhorimana,Barmer,Raj 6656
2 FAGLIYA RJ2717020_230423APB_FTO_22429 Bank of Baroda BARB0SINDRI Sindhari Circle 3315
3 FAGLIYA RJ2717020_230423APB_FTO_22429 Bank of Baroda BARB0SIWARA Siwara 3315
4 FAGLIYA RJ2717020_230423APB_FTO_22429 District Central Cooperative Bank RSCB0014025 THE BARMER CENTRAL CO-OPERATIVE BANK LTD. SEDWA 47465
5 FAGLIYA RJ2717020_230423APB_FTO_22429 HDFC Bank HDFC0002805 JAISALMER 6630
6 FAGLIYA RJ2717020_230423APB_FTO_22429 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19890
7 FAGLIYA RJ2717020_230423APB_FTO_22429 ICICI BANK ICIC0001531 BARMER, RAJASTHAN 9180
8 FAGLIYA RJ2717020_230423APB_FTO_22429 ICICI BANK ICIC0006812 BARMER 3315
9 FAGLIYA RJ2717020_230423APB_FTO_22429 State Bank of India SBIN0031189 SHEOGANJ 5100
10 FAGLIYA RJ2717020_230423APB_FTO_22429 State Bank of India SBIN0031441 DHORIMANA 15080
11 FAGLIYA RJ2717020_230423APB_FTO_22429 State Bank of India SBIN0031599 KUM, BARMER 13
12 FAGLIYA RJ2717020_230423APB_FTO_22429 State Bank of India SBIN0031704 SERWA 136037
13 FAGLIYA RJ2717020_230423APB_FTO_22429 State Bank of India SBIN0031705 BAMRALA 49215
14 FAGLIYA RJ2717020_230423APB_FTO_22429 State Bank of India SBIN0032483 SATA 74253
15 FAGLIYA RJ2717020_230423APB_FTO_22429 India Post Payments Bank IPOS0000001 BARMER 8775
16 FAGLIYA RJ2717020_230423APB_FTO_22429 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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