|
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
|
FAGI
|
RJ-271200742101531900/2313
(लसाडि+या)
|
2712007000NRG25010520240014265
|
01/05/2024
|
Meenu Prjapat
|
2712007WL000670
|
Meenu Prjapat
|
00045
|
BARB0JAWJAI
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080159
|
|
MEENU PRJAPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
FAGI
|
RJ-271200742101531900/1092
(लसाडि+या)
|
2712007000NRG25010520240014302
|
01/05/2024
|
JAMEELA
|
2712007WL000673
|
JAMEELA
|
00048
|
BKID0007489
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080099
|
|
JAMILA W/O JUMMA KHAN
|
BANK OF INDIA(508505)
|
|
3
|
FAGI
|
RJ-271200742101531900/1093
(लसाडि+या)
|
2712007000NRG25010520240014285
|
01/05/2024
|
SHAYARI
|
2712007WL000671
|
SHAYARI
|
00048
|
BKID0007489
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080096
|
|
SAYARI BANO W/O JAHUR KHAN
|
BANK OF INDIA(508505)
|
|
4
|
FAGI
|
RJ-271200742101531900/1094
(लसाडि+या)
|
2712007000NRG25010520240014286
|
01/05/2024
|
NASHO
|
2712007WL000671
|
NASHO
|
00048
|
BKID0007489
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080098
|
|
NASIBAN BANO W/O ALADIN KHA
|
BANK OF INDIA(508505)
|
|
5
|
FAGI
|
RJ-271200742101531900/1095
(लसाडि+या)
|
2712007000NRG25010520240014287
|
01/05/2024
|
HUSAN
|
2712007WL000671
|
HUSAN
|
00048
|
BKID0007489
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080097
|
|
HUSAN BANO W/O SADIK KHAN
|
BANK OF INDIA(508505)
|
|
6
|
FAGI
|
RJ-271200742101531900/1123
(लसाडि+या)
|
2712007000NRG25290420240013911
|
01/05/2024
|
MUNI
|
2712007WL000652
|
MUNI
|
00048
|
BKID0007489
|
2873
|
2873
|
Processed
|
07/05/2024
|
|
3814080093
|
|
MUNNI
|
BANK OF INDIA(508505)
|
|
7
|
FAGI
|
RJ-271200742101531900/1572
(लसाडि+या)
|
2712007000NRG25290420240013906
|
01/05/2024
|
ASHOK
|
2712007WL000651
|
ASHOK
|
00048
|
BKID0007489
|
2873
|
2873
|
Processed
|
07/05/2024
|
|
3814080092
|
|
ASHOK S/O RAMDEV
|
BANK OF INDIA(508505)
|
|
8
|
FAGI
|
RJ-271200742101531900/1692
(लसाडि+या)
|
2712007000NRG25010520240014251
|
01/05/2024
|
MANGALI
|
2712007WL000670
|
MANGALI
|
00048
|
BKID0007489
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080112
|
|
MANGALI DEVI W/O PURAN MAL SAINI
|
BANK OF INDIA(508505)
|
|
9
|
FAGI
|
RJ-271200742101531900/1947
(लसाडि+या)
|
2712007000NRG25010520240014305
|
01/05/2024
|
SONI DEVI
|
2712007WL000673
|
SONI DEVI
|
00048
|
BKID0007489
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080095
|
|
SONI W/O MAHABUB
|
BANK OF INDIA(508505)
|
|
10
|
FAGI
|
RJ-271200742101531900/1967
(लसाडि+या)
|
2712007000NRG25290420240013902
|
01/05/2024
|
meenu kanwar
|
2712007WL000648
|
meenu kanwar
|
00048
|
BKID0007489
|
2873
|
2873
|
Processed
|
07/05/2024
|
|
3814080107
|
|
MRS MEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
FAGI
|
RJ-271200742101531900/2166
(लसाडि+या)
|
2712007000NRG25010520240014259
|
01/05/2024
|
Rishiraj Choudhary
|
2712007WL000670
|
Rishiraj Choudhary
|
00048
|
BKID0007489
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080103
|
|
RISHIRAJ CHOUDHARY S/O GOPAL JHAJHDA
|
BANK OF INDIA(508505)
|
|
12
|
FAGI
|
RJ-271200742101531900/2185
(लसाडि+या)
|
2712007000NRG25010520240014292
|
01/05/2024
|
Pooja Gurjar
|
2712007WL000671
|
Pooja Gurjar
|
00048
|
BKID0007489
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080109
|
|
POOJA GURJAR
|
BANK OF INDIA(508505)
|
|
13
|
FAGI
|
RJ-271200742101531900/2270
(लसाडि+या)
|
2712007000NRG25010520240014262
|
01/05/2024
|
sayada
|
2712007WL000670
|
sayada
|
00048
|
BKID0007489
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080108
|
|
SAYADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
FAGI
|
RJ-271200742101531900/2294
(लसाडि+या)
|
2712007000NRG25010520240014263
|
01/05/2024
|
aarun khan
|
2712007WL000670
|
aarun khan
|
00048
|
BKID0007489
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080105
|
|
MR AARUN KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
FAGI
|
RJ-271200742101531900/2301
(लसाडि+या)
|
2712007000NRG25010520240014294
|
01/05/2024
|
SAHIDAN BANO
|
2712007WL000671
|
SAHIDAN BANO
|
00048
|
BKID0007489
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080110
|
|
SAHIDAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
FAGI
|
RJ-271200742101531900/548
(लसाडि+या)
|
2712007000NRG25290420240013903
|
01/05/2024
|
GOPAL LAL MALI
|
2712007WL000649
|
GOPAL LAL MALI
|
00048
|
BKID0007489
|
2652
|
2652
|
Processed
|
07/05/2024
|
|
3814080114
|
|
GOPAL LAL MALI S/O CHOTURAM
|
BANK OF INDIA(508505)
|
|
17
|
FAGI
|
RJ-271200742101531900/758
(लसाडि+या)
|
2712007000NRG25010520240014267
|
01/05/2024
|
SITA RAM
|
2712007WL000670
|
SITA RAM
|
00048
|
BKID0007489
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080104
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
FAGI
|
RJ-271200742101531900/810
(लसाडि+या)
|
2712007000NRG25010520240014270
|
01/05/2024
|
RATNI DEVI
|
2712007WL000670
|
RATNI DEVI
|
00048
|
BKID0007489
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080102
|
|
RATANI W/O GOPAL
|
BANK OF INDIA(508505)
|
|
19
|
FAGI
|
RJ-271200742101531900/884
(लसाडि+या)
|
2712007000NRG25010520240014271
|
01/05/2024
|
MEERA DEVI
|
2712007WL000670
|
MEERA DEVI
|
00048
|
BKID0007489
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080101
|
|
MEERA DEVI W/O SHYOJI
|
BANK OF INDIA(508505)
|
|
20
|
FAGI
|
RJ-271200742101531900/899
(लसाडि+या)
|
2712007000NRG25010520240014231
|
01/05/2024
|
HARPAYARI DEVI
|
2712007WL000669
|
HARPAYARI DEVI
|
00048
|
BKID0007489
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080100
|
|
HARPYARI W/O GAJANAND JAT
|
BANK OF INDIA(508505)
|
|
21
|
FAGI
|
RJ-271200742101533500/1887
(लसाडि+या)
|
2712007000NRG25010520240014320
|
01/05/2024
|
anisa
|
2712007WL000673
|
anisa
|
00048
|
BKID0007489
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080111
|
|
ANISA W/O MUKHTYAR
|
BANK OF INDIA(508505)
|
|
22
|
FAGI
|
RJ-271200742101533500/420
(लसाडि+या)
|
2712007000NRG25010520240014278
|
01/05/2024
|
JHURA
|
2712007WL000670
|
JHURA
|
00048
|
BKID0007489
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080113
|
|
JAHURI DEVI W/O GULAB KHAN
|
BANK OF INDIA(508505)
|
|
23
|
FAGI
|
RJ-271200742101533500/461
(लसाडि+या)
|
2712007000NRG25010520240014329
|
01/05/2024
|
HAMSHIRA
|
2712007WL000673
|
HAMSHIRA
|
00048
|
BKID0007489
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080106
|
|
HAMSHIRA W/O AKIM KHAN
|
BANK OF INDIA(508505)
|
|
24
|
FAGI
|
RJ-271200742101533500/989
(लसाडि+या)
|
2712007000NRG25010520240014339
|
01/05/2024
|
MHRIYAM
|
2712007WL000673
|
MHRIYAM
|
00048
|
BKID0007489
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080094
|
|
MARIYAM W/O BAJU KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50103
|
50103
|
|
|
|
|
|
|
|
|
25
|
FAGI
|
RJ-271200742101531900/548
(लसाडि+या)
|
2712007000NRG25290420240013904
|
01/05/2024
|
GALKU DEVI
|
2712007WL000649
|
GALKU DEVI
|
00114
|
RSCB0022008
|
2652
|
2652
|
Processed
|
07/05/2024
|
|
3814080161
|
|
GALKU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
FAGI
|
RJ-271200742101531900/2261
(लसाडि+या)
|
2712007000NRG25010520240014293
|
01/05/2024
|
DHARA GURJAR
|
2712007WL000671
|
DHARA GURJAR
|
00354
|
PUNB0356000
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080176
|
|
DHARA GURJAR D/O SHYOJIRAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
2119
|
|
|
|
|
|
|
|
|
27
|
FAGI
|
RJ-271200742101531900/1098
(लसाडि+या)
|
2712007000NRG25010520240014246
|
01/05/2024
|
MOHAMMAD KHAN
|
2712007WL000670
|
MOHAMMAD KHAN
|
00415
|
SBIN0012823
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080173
|
|
MR MOHMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGI
|
RJ-271200742101531900/1112
(लसाडि+या)
|
2712007000NRG25010520240014247
|
01/05/2024
|
MATI
|
2712007WL000670
|
MATI
|
00415
|
SBIN0012823
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080149
|
|
MATI W/O AJMERI KHA
|
THE JAIPUR CENTRAL CO-OPERATIVE BANK LTD(508696)
|
|
29
|
FAGI
|
RJ-271200742101531900/1122
(लसाडि+या)
|
2712007000NRG25290420240013910
|
01/05/2024
|
SONI
|
2712007WL000652
|
SONI
|
00415
|
SBIN0012823
|
2873
|
2873
|
Processed
|
07/05/2024
|
|
3814080148
|
|
MRS SONI KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGI
|
RJ-271200742101531900/1395
(लसाडि+या)
|
2712007000NRG25010520240014288
|
01/05/2024
|
Madheram gurjar
|
2712007WL000671
|
Madheram gurjar
|
00415
|
SBIN0012823
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080128
|
|
MRS MADHERAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGI
|
RJ-271200742101531900/1564
(लसाडि+या)
|
2712007000NRG25010520240014248
|
01/05/2024
|
SAKINA
|
2712007WL000670
|
SAKINA
|
00415
|
SBIN0012823
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080146
|
|
MS SAKINA BANO
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGI
|
RJ-271200742101531900/1572
(लसाडि+या)
|
2712007000NRG25290420240013907
|
01/05/2024
|
Puja Devi
|
2712007WL000651
|
Puja Devi
|
00415
|
SBIN0012823
|
2873
|
2873
|
Processed
|
07/05/2024
|
|
3814080181
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGI
|
RJ-271200742101531900/1824
(लसाडि+या)
|
2712007000NRG25010520240014303
|
01/05/2024
|
NIRAJ
|
2712007WL000673
|
NIRAJ
|
00415
|
SBIN0012823
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080168
|
|
MRS NIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGI
|
RJ-271200742101531900/1875
(लसाडि+या)
|
2712007000NRG25010520240014253
|
01/05/2024
|
MADINA
|
2712007WL000670
|
MADINA
|
00415
|
SBIN0012823
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080178
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGI
|
RJ-271200742101531900/1901
(लसाडि+या)
|
2712007000NRG25010520240014254
|
01/05/2024
|
NANURAM
|
2712007WL000670
|
NANURAM
|
00415
|
SBIN0012823
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080151
|
|
Nanu Ram Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
FAGI
|
RJ-271200742101531900/1906
(लसाडि+या)
|
2712007000NRG25010520240014304
|
01/05/2024
|
ANISA
|
2712007WL000673
|
ANISA
|
00415
|
SBIN0012823
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080067
|
|
MRS ANISA BANO
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGI
|
RJ-271200742101531900/1945
(लसाडि+या)
|
2712007000NRG25010520240014255
|
01/05/2024
|
AARUN KHA
|
2712007WL000670
|
AARUN KHA
|
00415
|
SBIN0012823
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080185
|
|
MR HARUN KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
FAGI
|
RJ-271200742101531900/1945
(लसाडि+या)
|
2712007000NRG25010520240014256
|
01/05/2024
|
RUKSANA
|
2712007WL000670
|
RUKSANA
|
00415
|
SBIN0012823
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080170
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGI
|
RJ-271200742101531900/1949
(लसाडि+या)
|
2712007000NRG25010520240014214
|
01/05/2024
|
RAMSINGH
|
2712007WL000669
|
RAMSINGH
|
00415
|
SBIN0012823
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080175
|
|
MR RAM SINGH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGI
|
RJ-271200742101531900/1949
(लसाडि+या)
|
2712007000NRG25010520240014215
|
01/05/2024
|
SUNITA bhakhar
|
2712007WL000669
|
SUNITA bhakhar
|
00415
|
SBIN0012823
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080174
|
|
MRS SUNITA BHAKHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGI
|
RJ-271200742101531900/1981
(लसाडि+या)
|
2712007000NRG25010520240014289
|
01/05/2024
|
PARWATI DEVI
|
2712007WL000671
|
PARWATI DEVI
|
00415
|
SBIN0012823
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080126
|
|
MRS PARWTI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGI
|
RJ-271200742101531900/1988
(लसाडि+या)
|
2712007000NRG25010520240014257
|
01/05/2024
|
bajrang lal choudhary
|
2712007WL000670
|
bajrang lal choudhary
|
00415
|
SBIN0012823
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080153
|
|
MR BAJARANG LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGI
|
RJ-271200742101531900/1988
(लसाडि+या)
|
2712007000NRG25010520240014258
|
01/05/2024
|
sunita devi
|
2712007WL000670
|
sunita devi
|
00415
|
SBIN0012823
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080172
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
FAGI
|
RJ-271200742101531900/2010
(लसाडि+या)
|
2712007000NRG25010520240014218
|
01/05/2024
|
manju devi
|
2712007WL000669
|
manju devi
|
00415
|
SBIN0012823
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080125
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGI
|
RJ-271200742101531900/2011
(लसाडि+या)
|
2712007000NRG25010520240014219
|
01/05/2024
|
kuldeep
|
2712007WL000669
|
kuldeep
|
00415
|
SBIN0012823
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080166
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGI
|
RJ-271200742101531900/2073
(लसाडि+या)
|
2712007000NRG25010520240014290
|
01/05/2024
|
RAHISHA
|
2712007WL000671
|
RAHISHA
|
00415
|
SBIN0012823
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080129
|
|
MRS RAHISHA BANO
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGI
|
RJ-271200742101531900/2074
(लसाडि+या)
|
2712007000NRG25010520240014291
|
01/05/2024
|
RAHISHA
|
2712007WL000671
|
RAHISHA
|
00415
|
SBIN0012823
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080180
|
|
MRS RAHISHA BANO
|
STATE BANK OF INDIA(508548)
|
|
48
|
FAGI
|
RJ-271200742101531900/2151
(लसाडि+या)
|
2712007000NRG25010520240014220
|
01/05/2024
|
BRAJ KANWAR
|
2712007WL000669
|
BRAJ KANWAR
|
00415
|
SBIN0012823
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080134
|
|
MRS BRAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGI
|
RJ-271200742101531900/2166
(लसाडि+या)
|
2712007000NRG25010520240014260
|
01/05/2024
|
Hansa Choudhary
|
2712007WL000670
|
Hansa Choudhary
|
00415
|
SBIN0012823
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080187
|
|
MRS HANSA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
FAGI
|
RJ-271200742101531900/2294
(लसाडि+या)
|
2712007000NRG25010520240014264
|
01/05/2024
|
Subeda
|
2712007WL000670
|
Subeda
|
00415
|
SBIN0012823
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080183
|
|
SUBEDA W/O AARUN KHAN
|
BANK OF INDIA(508505)
|
|
51
|
FAGI
|
RJ-271200742101531900/2314
(लसाडि+या)
|
2712007000NRG25010520240014306
|
01/05/2024
|
Gulista bano
|
2712007WL000673
|
Gulista bano
|
00415
|
SBIN0012823
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080186
|
|
MRS GULISTA BANO
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGI
|
RJ-271200742101531900/643
(लसाडि+या)
|
2712007000NRG25290420240013905
|
01/05/2024
|
DINESH
|
2712007WL000650
|
DINESH
|
00415
|
SBIN0012823
|
2873
|
2873
|
Processed
|
07/05/2024
|
|
3814080156
|
|
MR DINESH KUMAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGI
|
RJ-271200742101531900/686
(लसाडि+या)
|
2712007000NRG25010520240014223
|
01/05/2024
|
Teena kanwar
|
2712007WL000669
|
Teena kanwar
|
00415
|
SBIN0012823
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080165
|
|
MRS TEENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGI
|
RJ-271200742101531900/740
(लसाडि+या)
|
2712007000NRG25010520240014308
|
01/05/2024
|
GITA DEVI
|
2712007WL000673
|
GITA DEVI
|
00415
|
SBIN0012823
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080169
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGI
|
RJ-271200742101531900/807
(लसाडि+या)
|
2712007000NRG25010520240014224
|
01/05/2024
|
KARISHAN LAL
|
2712007WL000669
|
KARISHAN LAL
|
00415
|
SBIN0012823
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080155
|
|
MR KRISHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
FAGI
|
RJ-271200742101531900/807
(लसाडि+या)
|
2712007000NRG25010520240014225
|
01/05/2024
|
SAJANA DEVI
|
2712007WL000669
|
SAJANA DEVI
|
00415
|
SBIN0012823
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080179
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGI
|
RJ-271200742101531900/810
(लसाडि+या)
|
2712007000NRG25010520240014269
|
01/05/2024
|
GOPAL JAT
|
2712007WL000670
|
GOPAL JAT
|
00415
|
SBIN0012823
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080157
|
|
GOPAL LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
FAGI
|
RJ-271200742101531900/844
(लसाडि+या)
|
2712007000NRG25010520240014229
|
01/05/2024
|
MANRAJ DEVI
|
2712007WL000669
|
MANRAJ DEVI
|
00415
|
SBIN0012823
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080133
|
|
MRS MANRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGI
|
RJ-271200742101531900/846
(लसाडि+या)
|
2712007000NRG25010520240014230
|
01/05/2024
|
KAILASHI DEVI
|
2712007WL000669
|
KAILASHI DEVI
|
00415
|
SBIN0012823
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080171
|
|
KAILASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FAGI
|
RJ-271200742101531900/907
(लसाडि+या)
|
2712007000NRG25010520240014273
|
01/05/2024
|
HANU MAN JAT
|
2712007WL000670
|
HANU MAN JAT
|
00415
|
SBIN0012823
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080162
|
|
HANUMAN S/O BADRI JAT
|
BANK OF INDIA(508505)
|
|
61
|
FAGI
|
RJ-271200742101531900/907
(लसाडि+या)
|
2712007000NRG25010520240014274
|
01/05/2024
|
MATURA DEVI
|
2712007WL000670
|
MATURA DEVI
|
00415
|
SBIN0012823
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080144
|
|
MISS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
FAGI
|
RJ-271200742101531900/908
(लसाडि+या)
|
2712007000NRG25010520240014275
|
01/05/2024
|
GANESH JAT
|
2712007WL000670
|
GANESH JAT
|
00415
|
SBIN0012823
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080142
|
|
MR GANESH JAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
FAGI
|
RJ-271200742101531900/908
(लसाडि+या)
|
2712007000NRG25010520240014276
|
01/05/2024
|
SUMITRA DEVI
|
2712007WL000670
|
SUMITRA DEVI
|
00415
|
SBIN0012823
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080143
|
|
MISS SUMETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGI
|
RJ-271200742101531900/916
(लसाडि+या)
|
2712007000NRG25010520240014300
|
01/05/2024
|
SUMETARA DEVI
|
2712007WL000671
|
SUMETARA DEVI
|
00415
|
SBIN0012823
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080131
|
|
MRS SAMODARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGI
|
RJ-271200742101531900/930
(लसाडि+या)
|
2712007000NRG25010520240014232
|
01/05/2024
|
AKHERAM JAT
|
2712007WL000669
|
AKHERAM JAT
|
00415
|
SBIN0012823
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080124
|
|
MR AKHERAM JAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
FAGI
|
RJ-271200742101531900/931
(लसाडि+या)
|
2712007000NRG25010520240014235
|
01/05/2024
|
GANGA DEVI
|
2712007WL000669
|
GANGA DEVI
|
00415
|
SBIN0012823
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080135
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FAGI
|
RJ-271200742101531900/931
(लसाडि+या)
|
2712007000NRG25010520240014234
|
01/05/2024
|
GULA RAM JAT
|
2712007WL000669
|
GULA RAM JAT
|
00415
|
SBIN0012823
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080188
|
|
MR GULLA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGI
|
RJ-271200742101531900/942
(लसाडि+या)
|
2712007000NRG25290420240013900
|
01/05/2024
|
RAMESAVAR
|
2712007WL000647
|
RAMESAVAR
|
00415
|
SBIN0012823
|
2652
|
2652
|
Processed
|
07/05/2024
|
|
3814080152
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGI
|
RJ-271200742101531900/943
(लसाडि+या)
|
2712007000NRG25010520240014237
|
01/05/2024
|
TULSI RAM
|
2712007WL000669
|
TULSI RAM
|
00415
|
SBIN0012823
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080158
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
FAGI
|
RJ-271200742101531900/958-A
(लसाडि+या)
|
2712007000NRG25010520240014239
|
01/05/2024
|
rasal
|
2712007WL000669
|
rasal
|
00415
|
SBIN0012823
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080154
|
|
RASAL DEVI W/O CHHITAR MAL CHOUDHARY
|
BANK OF INDIA(508505)
|
|
71
|
FAGI
|
RJ-271200742101531900/966
(लसाडि+या)
|
2712007000NRG25010520240014242
|
01/05/2024
|
Hemraj Choudhary
|
2712007WL000669
|
Hemraj Choudhary
|
00415
|
SBIN0012823
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080182
|
|
MR HEMRAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
FAGI
|
RJ-271200742101531900/966
(लसाडि+या)
|
2712007000NRG25010520240014241
|
01/05/2024
|
Manoj Choudhary
|
2712007WL000669
|
Manoj Choudhary
|
00415
|
SBIN0012823
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080167
|
|
MR MANOJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
FAGI
|
RJ-271200742101531900/966
(लसाडि+या)
|
2712007000NRG25010520240014240
|
01/05/2024
|
RASAHAL DEVI
|
2712007WL000669
|
RASAHAL DEVI
|
00415
|
SBIN0012823
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080132
|
|
RASAL DEVI W/O CHOTU RAM JAT
|
BANK OF INDIA(508505)
|
|
74
|
FAGI
|
RJ-271200742101533500/1270
(लसाडि+या)
|
2712007000NRG25010520240014311
|
01/05/2024
|
ANIFA
|
2712007WL000673
|
ANIFA
|
00415
|
SBIN0012823
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080145
|
|
MRS ANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
FAGI
|
RJ-271200742101533500/1724
(लसाडि+या)
|
2712007000NRG25010520240014314
|
01/05/2024
|
SALAMA
|
2712007WL000673
|
SALAMA
|
00415
|
SBIN0012823
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080136
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
76
|
FAGI
|
RJ-271200742101533500/1751
(लसाडि+या)
|
2712007000NRG25010520240014315
|
01/05/2024
|
USALI
|
2712007WL000673
|
USALI
|
00415
|
SBIN0012823
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080139
|
|
MRS USALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
FAGI
|
RJ-271200742101533500/1752
(लसाडि+या)
|
2712007000NRG25010520240014316
|
01/05/2024
|
BATASI BANO
|
2712007WL000673
|
BATASI BANO
|
00415
|
SBIN0012823
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080141
|
|
BATASHI
|
HDFC BANK LTD(607152)
|
|
78
|
FAGI
|
RJ-271200742101533500/1809
(लसाडि+या)
|
2712007000NRG25010520240014318
|
01/05/2024
|
SONI
|
2712007WL000673
|
SONI
|
00415
|
SBIN0012823
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080147
|
|
MRS SONI BANO
|
STATE BANK OF INDIA(508548)
|
|
79
|
FAGI
|
RJ-271200742101533500/1836
(लसाडि+या)
|
2712007000NRG25010520240014319
|
01/05/2024
|
BHURI
|
2712007WL000673
|
BHURI
|
00415
|
SBIN0012823
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080137
|
|
MRS BHURI BANO
|
STATE BANK OF INDIA(508548)
|
|
80
|
FAGI
|
RJ-271200742101533500/1915
(लसाडि+या)
|
2712007000NRG25010520240014321
|
01/05/2024
|
FARIDA
|
2712007WL000673
|
FARIDA
|
00415
|
SBIN0012823
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080184
|
|
MRS FARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
81
|
FAGI
|
RJ-271200742101533500/2197
(लसाडि+या)
|
2712007000NRG25010520240014323
|
01/05/2024
|
JEBA BANO
|
2712007WL000673
|
JEBA BANO
|
00415
|
SBIN0012823
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080177
|
|
MRS JEBO BANO
|
STATE BANK OF INDIA(508548)
|
|
82
|
FAGI
|
RJ-271200742101533500/445
(लसाडि+या)
|
2712007000NRG25010520240014327
|
01/05/2024
|
ABBE
|
2712007WL000673
|
ABBE
|
00415
|
SBIN0012823
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080138
|
|
MRS HABBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
FAGI
|
RJ-271200742101533500/458
(लसाडि+या)
|
2712007000NRG25010520240014328
|
01/05/2024
|
SHVILA
|
2712007WL000673
|
SHVILA
|
00415
|
SBIN0012823
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080150
|
|
MRS SABILA BANO
|
STATE BANK OF INDIA(508548)
|
|
84
|
FAGI
|
RJ-271200742101533500/481
(लसाडि+या)
|
2712007000NRG25010520240014332
|
01/05/2024
|
NURI KHA
|
2712007WL000673
|
NURI KHA
|
00415
|
SBIN0012823
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080195
|
|
NURY BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
FAGI
|
RJ-271200742101533500/507
(लसाडि+या)
|
2712007000NRG25010520240014334
|
01/05/2024
|
JAMILA KHA
|
2712007WL000673
|
JAMILA KHA
|
00415
|
SBIN0012823
|
1771
|
1771
|
Processed
|
07/05/2024
|
|
3814080140
|
|
MRS JAILA KHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
FAGI
|
RJ-271200742101533500/985-A
(लसाडि+या)
|
2712007000NRG25010520240014338
|
01/05/2024
|
JINAT
|
2712007WL000673
|
JINAT
|
00415
|
SBIN0012823
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080127
|
|
MRS JINAT BANO
|
STATE BANK OF INDIA(508548)
|
|
87
|
FAGI
|
RJ-271200742101533500/991
(लसाडि+या)
|
2712007000NRG25010520240014340
|
01/05/2024
|
RHISHa
|
2712007WL000673
|
RHISHa
|
00415
|
SBIN0012823
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080130
|
|
MRS RAHISA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124627
|
124627
|
|
|
|
|
|
|
|
|
88
|
FAGI
|
RJ-271200742101531900/1026
(लसाडि+या)
|
2712007000NRG25010520240014243
|
01/05/2024
|
SAR BEENA
|
2712007WL000670
|
SAR BEENA
|
00415
|
SBIN0031046
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080078
|
|
MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
89
|
FAGI
|
RJ-271200742101531900/1029
(लसाडि+या)
|
2712007000NRG25010520240014244
|
01/05/2024
|
NAGENA
|
2712007WL000670
|
NAGENA
|
00415
|
SBIN0031046
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080079
|
|
MRS NAGINA
|
STATE BANK OF INDIA(508548)
|
|
90
|
FAGI
|
RJ-271200742101531900/1035
(लसाडि+या)
|
2712007000NRG25290420240013908
|
01/05/2024
|
DEEN KHA
|
2712007WL000652
|
DEEN KHA
|
00415
|
SBIN0031046
|
2873
|
2873
|
Processed
|
07/05/2024
|
|
3814080122
|
|
MR DEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
FAGI
|
RJ-271200742101531900/1035
(लसाडि+या)
|
2712007000NRG25290420240013909
|
01/05/2024
|
SAKEENA
|
2712007WL000652
|
SAKEENA
|
00415
|
SBIN0031046
|
2873
|
2873
|
Processed
|
07/05/2024
|
|
3814080121
|
|
MRS SAKINA SAKINA BANO
|
STATE BANK OF INDIA(508548)
|
|
92
|
FAGI
|
RJ-271200742101531900/1048
(लसाडि+या)
|
2712007000NRG25010520240014245
|
01/05/2024
|
JAHURI KHA
|
2712007WL000670
|
JAHURI KHA
|
00415
|
SBIN0031046
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080201
|
|
MRS JAHURI BANO
|
STATE BANK OF INDIA(508548)
|
|
93
|
FAGI
|
RJ-271200742101531900/1073
(लसाडि+या)
|
2712007000NRG25010520240014281
|
01/05/2024
|
JAMELA
|
2712007WL000671
|
JAMELA
|
00415
|
SBIN0031046
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080090
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
94
|
FAGI
|
RJ-271200742101531900/1089
(लसाडि+या)
|
2712007000NRG25010520240014282
|
01/05/2024
|
JINHT
|
2712007WL000671
|
JINHT
|
00415
|
SBIN0031046
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080080
|
|
MRS JEENNAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
FAGI
|
RJ-271200742101531900/1090
(लसाडि+या)
|
2712007000NRG25010520240014283
|
01/05/2024
|
AMIDA BANO
|
2712007WL000671
|
AMIDA BANO
|
00415
|
SBIN0031046
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080081
|
|
MRS AMIDA AMIDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
FAGI
|
RJ-271200742101531900/1091
(लसाडि+या)
|
2712007000NRG25010520240014284
|
01/05/2024
|
NAATI
|
2712007WL000671
|
NAATI
|
00415
|
SBIN0031046
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080088
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
FAGI
|
RJ-271200742101531900/1579
(लसाडि+या)
|
2712007000NRG25010520240014250
|
01/05/2024
|
GITA DAVE
|
2712007WL000670
|
GITA DAVE
|
00415
|
SBIN0031046
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080069
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
FAGI
|
RJ-271200742101531900/1579
(लसाडि+या)
|
2712007000NRG25010520240014249
|
01/05/2024
|
HANSRAJ JAT
|
2712007WL000670
|
HANSRAJ JAT
|
00415
|
SBIN0031046
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080194
|
|
MR HANSRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
FAGI
|
RJ-271200742101531900/1991
(लसाडि+या)
|
2712007000NRG25010520240014216
|
01/05/2024
|
hari singh gurjar
|
2712007WL000669
|
hari singh gurjar
|
00415
|
SBIN0031046
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080193
|
|
MR HARI SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
FAGI
|
RJ-271200742101531900/2270
(लसाडि+या)
|
2712007000NRG25010520240014261
|
01/05/2024
|
Ummed khan
|
2712007WL000670
|
Ummed khan
|
00415
|
SBIN0031046
|
1920
|
1920
|
Processed
|
07/05/2024
|
|
3814080197
|
|
MR UMMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
FAGI
|
RJ-271200742101531900/2314
(लसाडि+या)
|
2712007000NRG25010520240014266
|
01/05/2024
|
Mukhtyar khan
|
2712007WL000670
|
Mukhtyar khan
|
00415
|
SBIN0031046
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080196
|
|
MR MUKHTYAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
FAGI
|
RJ-271200742101531900/544
(लसाडि+या)
|
2712007000NRG25010520240014295
|
01/05/2024
|
MANBHAR DEVI
|
2712007WL000671
|
MANBHAR DEVI
|
00415
|
SBIN0031046
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080163
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
FAGI
|
RJ-271200742101531900/550
(लसाडि+या)
|
2712007000NRG25010520240014296
|
01/05/2024
|
BADAM
|
2712007WL000671
|
BADAM
|
00415
|
SBIN0031046
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080190
|
|
MRS BADAM DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
FAGI
|
RJ-271200742101531900/571
(लसाडि+या)
|
2712007000NRG25010520240014297
|
01/05/2024
|
SUGANA DEVI
|
2712007WL000671
|
SUGANA DEVI
|
00415
|
SBIN0031046
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080203
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
FAGI
|
RJ-271200742101531900/573
(लसाडि+या)
|
2712007000NRG25010520240014221
|
01/05/2024
|
RATANI
|
2712007WL000669
|
RATANI
|
00415
|
SBIN0031046
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080118
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
FAGI
|
RJ-271200742101531900/657
(लसाडि+या)
|
2712007000NRG25010520240014222
|
01/05/2024
|
SITARAM GURJAR
|
2712007WL000669
|
SITARAM GURJAR
|
00415
|
SBIN0031046
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080191
|
|
MR SITARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
FAGI
|
RJ-271200742101531900/658
(लसाडि+या)
|
2712007000NRG25010520240014307
|
01/05/2024
|
MANDORE DEVI
|
2712007WL000673
|
MANDORE DEVI
|
00415
|
SBIN0031046
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080119
|
|
MRS MANDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
FAGI
|
RJ-271200742101531900/791
(लसाडि+या)
|
2712007000NRG25010520240014268
|
01/05/2024
|
SANTOSH DEVI
|
2712007WL000670
|
SANTOSH DEVI
|
00415
|
SBIN0031046
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080082
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
FAGI
|
RJ-271200742101531900/819
(लसाडि+या)
|
2712007000NRG25010520240014227
|
01/05/2024
|
NEER DEVI
|
2712007WL000669
|
NEER DEVI
|
00415
|
SBIN0031046
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080207
|
|
MRS NEER DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
FAGI
|
RJ-271200742101531900/819
(लसाडि+या)
|
2712007000NRG25010520240014226
|
01/05/2024
|
SITA RAM JAT
|
2712007WL000669
|
SITA RAM JAT
|
00415
|
SBIN0031046
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080189
|
|
MR SITA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
FAGI
|
RJ-271200742101531900/826
(लसाडि+या)
|
2712007000NRG25010520240014228
|
01/05/2024
|
RASAL DEVI
|
2712007WL000669
|
RASAL DEVI
|
00415
|
SBIN0031046
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080198
|
|
MRS RASAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
FAGI
|
RJ-271200742101531900/842
(लसाडि+या)
|
2712007000NRG25010520240014298
|
01/05/2024
|
LACHA DEVI
|
2712007WL000671
|
LACHA DEVI
|
00415
|
SBIN0031046
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080202
|
|
LACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FAGI
|
RJ-271200742101531900/899
(लसाडि+या)
|
2712007000NRG25010520240014272
|
01/05/2024
|
GAJANAND JAT
|
2712007WL000670
|
GAJANAND JAT
|
00415
|
SBIN0031046
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080123
|
|
MR GAJANAND JAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
FAGI
|
RJ-271200742101531900/913
(लसाडि+या)
|
2712007000NRG25010520240014299
|
01/05/2024
|
HARFOOL DEVI
|
2712007WL000671
|
HARFOOL DEVI
|
00415
|
SBIN0031046
|
2119
|
2119
|
Processed
|
07/05/2024
|
|
3814080087
|
|
MRS HARPOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
FAGI
|
RJ-271200742101531900/930
(लसाडि+या)
|
2712007000NRG25010520240014233
|
01/05/2024
|
MOHNI
|
2712007WL000669
|
MOHNI
|
00415
|
SBIN0031046
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080204
|
|
MRS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
FAGI
|
RJ-271200742101531900/936
(लसाडि+या)
|
2712007000NRG25010520240014236
|
01/05/2024
|
RAMDAYAL
|
2712007WL000669
|
RAMDAYAL
|
00415
|
SBIN0031046
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080192
|
|
MR RAM DAYAL JAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
FAGI
|
RJ-271200742101531900/942
(लसाडि+या)
|
2712007000NRG25290420240013901
|
01/05/2024
|
SAYAR
|
2712007WL000647
|
SAYAR
|
00415
|
SBIN0031046
|
2652
|
2652
|
Processed
|
07/05/2024
|
|
3814080205
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
FAGI
|
RJ-271200742101531900/943
(लसाडि+या)
|
2712007000NRG25010520240014238
|
01/05/2024
|
KANI
|
2712007WL000669
|
KANI
|
00415
|
SBIN0031046
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080206
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
FAGI
|
RJ-271200742101533500/1230
(लसाडि+या)
|
2712007000NRG25010520240014309
|
01/05/2024
|
ASHI KHA
|
2712007WL000673
|
ASHI KHA
|
00415
|
SBIN0031046
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080076
|
|
MRS ASIFA
|
STATE BANK OF INDIA(508548)
|
|
120
|
FAGI
|
RJ-271200742101533500/1244
(लसाडि+या)
|
2712007000NRG25010520240014310
|
01/05/2024
|
JARINA
|
2712007WL000673
|
JARINA
|
00415
|
SBIN0031046
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080074
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
121
|
FAGI
|
RJ-271200742101533500/1323
(लसाडि+या)
|
2712007000NRG25010520240014312
|
01/05/2024
|
JARINA
|
2712007WL000673
|
JARINA
|
00415
|
SBIN0031046
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080117
|
|
JARINA W/O KHALIL
|
BANK OF INDIA(508505)
|
|
122
|
FAGI
|
RJ-271200742101533500/1554
(लसाडि+या)
|
2712007000NRG25010520240014313
|
01/05/2024
|
NAGINA
|
2712007WL000673
|
NAGINA
|
00415
|
SBIN0031046
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080116
|
|
MRS NAGINA
|
STATE BANK OF INDIA(508548)
|
|
123
|
FAGI
|
RJ-271200742101533500/1763
(लसाडि+या)
|
2712007000NRG25010520240014317
|
01/05/2024
|
SALAMA BANO
|
2712007WL000673
|
SALAMA BANO
|
00415
|
SBIN0031046
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080084
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
FAGI
|
RJ-271200742101533500/1951
(लसाडि+या)
|
2712007000NRG25010520240014322
|
01/05/2024
|
MADINA
|
2712007WL000673
|
MADINA
|
00415
|
SBIN0031046
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080068
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
125
|
FAGI
|
RJ-271200742101533500/414
(लसाडि+या)
|
2712007000NRG25010520240014277
|
01/05/2024
|
HAJARA
|
2712007WL000670
|
HAJARA
|
00415
|
SBIN0031046
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080200
|
|
HAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
FAGI
|
RJ-271200742101533500/415
(लसाडि+या)
|
2712007000NRG25010520240014324
|
01/05/2024
|
DANN
|
2712007WL000673
|
DANN
|
00415
|
SBIN0031046
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080083
|
|
MRS DHANNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
FAGI
|
RJ-271200742101533500/421
(लसाडि+या)
|
2712007000NRG25010520240014279
|
01/05/2024
|
AKILA
|
2712007WL000670
|
AKILA
|
00415
|
SBIN0031046
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080089
|
|
MRS AKILA
|
STATE BANK OF INDIA(508548)
|
|
128
|
FAGI
|
RJ-271200742101533500/424
(लसाडि+या)
|
2712007000NRG25010520240014280
|
01/05/2024
|
GALICHA BANO
|
2712007WL000670
|
GALICHA BANO
|
00415
|
SBIN0031046
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080077
|
|
MRS GALICHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
FAGI
|
RJ-271200742101533500/434
(लसाडि+या)
|
2712007000NRG25010520240014325
|
01/05/2024
|
SHKINA
|
2712007WL000673
|
SHKINA
|
00415
|
SBIN0031046
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080070
|
|
MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
130
|
FAGI
|
RJ-271200742101533500/443
(लसाडि+या)
|
2712007000NRG25010520240014326
|
01/05/2024
|
HURA
|
2712007WL000673
|
HURA
|
00415
|
SBIN0031046
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080115
|
|
HURA W/O IMAM BAKS
|
BANK OF INDIA(508505)
|
|
131
|
FAGI
|
RJ-271200742101533500/476
(लसाडि+या)
|
2712007000NRG25010520240014330
|
01/05/2024
|
CAVALI
|
2712007WL000673
|
CAVALI
|
00415
|
SBIN0031046
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080086
|
|
CHAWALI BANO WO IDU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
FAGI
|
RJ-271200742101533500/480
(लसाडि+या)
|
2712007000NRG25010520240014331
|
01/05/2024
|
SONI DEVI
|
2712007WL000673
|
SONI DEVI
|
00415
|
SBIN0031046
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080071
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
FAGI
|
RJ-271200742101533500/500
(लसाडि+या)
|
2712007000NRG25010520240014333
|
01/05/2024
|
SHAKINA
|
2712007WL000673
|
SHAKINA
|
00415
|
SBIN0031046
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080073
|
|
MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
134
|
FAGI
|
RJ-271200742101533500/509
(लसाडि+या)
|
2712007000NRG25010520240014335
|
01/05/2024
|
MATE
|
2712007WL000673
|
MATE
|
00415
|
SBIN0031046
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080075
|
|
MATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
FAGI
|
RJ-271200742101533500/983
(लसाडि+या)
|
2712007000NRG25010520240014336
|
01/05/2024
|
MADINA
|
2712007WL000673
|
MADINA
|
00415
|
SBIN0031046
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080072
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
136
|
FAGI
|
RJ-271200742101533500/984
(लसाडि+या)
|
2712007000NRG25010520240014337
|
01/05/2024
|
JAMILA
|
2712007WL000673
|
JAMILA
|
00415
|
SBIN0031046
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080085
|
|
MRS JAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
FAGI
|
RJ-271200742101533500/992
(लसाडि+या)
|
2712007000NRG25010520240014341
|
01/05/2024
|
SHKINA
|
2712007WL000673
|
SHKINA
|
00415
|
SBIN0031046
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3814080091
|
|
SAKINA
|
HDFC BANK LTD(607152)
|
|
138
|
FAGI
|
RJ-271200742101533700/151
(लसाडि+या)
|
2712007000NRG25010520240014301
|
01/05/2024
|
SANTARA DEVI
|
2712007WL000672
|
SANTARA DEVI
|
00415
|
SBIN0031046
|
2782
|
2782
|
Processed
|
07/05/2024
|
|
3814080120
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105328
|
105328
|
|
|
|
|
|
|
|
|
139
|
FAGI
|
RJ-271200742101531900/1716
(लसाडि+या)
|
2712007000NRG25010520240014213
|
01/05/2024
|
POOJA DEVI
|
2712007WL000669
|
POOJA DEVI
|
00415
|
SBIN0031483
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080199
|
|
MRS PUJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
140
|
FAGI
|
RJ-271200742101531900/2010
(लसाडि+या)
|
2712007000NRG25010520240014217
|
01/05/2024
|
nand lal choudhary
|
2712007WL000669
|
nand lal choudhary
|
00462
|
UCBA0002609
|
1937
|
1937
|
Processed
|
07/05/2024
|
|
3814080160
|
|
NAND LAL CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
141
|
FAGI
|
RJ-271200742101531900/1875
(लसाडि+या)
|
2712007000NRG25010520240014252
|
01/05/2024
|
YAKUB
|
2712007WL000670
|
YAKUB
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
07/05/2024
|
|
3814080164
|
|
YAKUB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292863
|
292863
|
|
|
|
|
|
|
|