|
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
|
MUNDWAN
|
RJ-271400519801810700/399138679
(गाजू)
|
2714005000NRG24150220242056614
|
15/02/2024
|
sahi ram
|
2714005WL033078
|
sahi ram
|
00045
|
BARB0JODHPU
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187303
|
|
SAHI RAM
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400519801810700/399138679
(गाजू)
|
2714005000NRG24150220242056615
|
15/02/2024
|
sarda
|
2714005WL033078
|
sarda
|
00045
|
BARB0JODHPU
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187304
|
|
SHARDA KUMARI WO SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519801810700/399138671
(गाजू)
|
2714005000NRG24150220242056611
|
15/02/2024
|
ashok kumari
|
2714005WL033078
|
ashok kumari
|
00045
|
BARB0JODMAN
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187302
|
|
ASHOK KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519801810700/3991138881
(गाजू)
|
2714005000NRG24150220242056570
|
15/02/2024
|
Nikhar Gurjar
|
2714005WL033078
|
Nikhar Gurjar
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187310
|
|
MISS NIKHAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400519801810700/3991138894
(गाजू)
|
2714005000NRG24150220242056571
|
15/02/2024
|
Bhura ram
|
2714005WL033078
|
Bhura ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187335
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400519801810700/3991138894
(गाजू)
|
2714005000NRG24150220242056572
|
15/02/2024
|
Vimla devi
|
2714005WL033078
|
Vimla devi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187334
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400519801810700/3991138947
(गाजू)
|
2714005000NRG24150220242056580
|
15/02/2024
|
Madhu
|
2714005WL033078
|
Madhu
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187319
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400519801810700/3991138947
(गाजू)
|
2714005000NRG24150220242056579
|
15/02/2024
|
Ram vilash
|
2714005WL033078
|
Ram vilash
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187353
|
|
MR RAM VILASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400519801810700/3991340
(गाजू)
|
2714005000NRG24150220242056599
|
15/02/2024
|
Bhanwar lal
|
2714005WL033078
|
Bhanwar lal
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187320
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400519801810700/3991340
(गाजू)
|
2714005000NRG24150220242056598
|
15/02/2024
|
kamla
|
2714005WL033078
|
kamla
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187354
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400519801810700/3991346
(गाजू)
|
2714005000NRG24150220242056601
|
15/02/2024
|
Jagdish
|
2714005WL033078
|
Jagdish
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187341
|
|
MR JAG DISH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400519801810700/3991346
(गाजू)
|
2714005000NRG24150220242056600
|
15/02/2024
|
kamli
|
2714005WL033078
|
kamli
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187342
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519801810700/3991376
(गाजू)
|
2714005000NRG24150220242056605
|
15/02/2024
|
garibram
|
2714005WL033078
|
garibram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187365
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400519801810700/3991376
(गाजू)
|
2714005000NRG24150220242056606
|
15/02/2024
|
narudi
|
2714005WL033078
|
narudi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187308
|
|
MRS MARMADA WO GARIB RAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519801810700/399138646
(गाजू)
|
2714005000NRG24150220242056609
|
15/02/2024
|
kailash
|
2714005WL033078
|
kailash
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187337
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400519801810700/399138646
(गाजू)
|
2714005000NRG24150220242056610
|
15/02/2024
|
Santosh
|
2714005WL033078
|
Santosh
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187338
|
|
MRS SANTOSH SANTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400519801810700/399138678
(गाजू)
|
2714005000NRG24150220242056613
|
15/02/2024
|
Sures
|
2714005WL033078
|
Sures
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187305
|
|
Mr. SURESH SO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MUNDWAN
|
RJ-271400519801810700/399138681
(गाजू)
|
2714005000NRG24150220242056616
|
15/02/2024
|
SHARDA
|
2714005WL033078
|
SHARDA
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187340
|
|
Sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MUNDWAN
|
RJ-271400519801810700/399138682
(गाजू)
|
2714005000NRG24150220242056617
|
15/02/2024
|
baldev
|
2714005WL033078
|
baldev
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187331
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400519801810700/399138682
(गाजू)
|
2714005000NRG24150220242056618
|
15/02/2024
|
saroj
|
2714005WL033078
|
saroj
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187343
|
|
MRS SAROJ WO BALDEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400519801810700/399138685
(गाजू)
|
2714005000NRG24150220242056619
|
15/02/2024
|
mahaveer
|
2714005WL033078
|
mahaveer
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187322
|
|
Mahaveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MUNDWAN
|
RJ-271400519801810700/399138685
(गाजू)
|
2714005000NRG24150220242056620
|
15/02/2024
|
saroj
|
2714005WL033078
|
saroj
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187323
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400519801810700/399138691
(गाजू)
|
2714005000NRG24150220242056621
|
15/02/2024
|
bhanwer lal
|
2714005WL033078
|
bhanwer lal
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187326
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400519801810700/399138691
(गाजू)
|
2714005000NRG24150220242056622
|
15/02/2024
|
jasaki
|
2714005WL033078
|
jasaki
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187325
|
|
MRS JASAKI JASAKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400519801810700/3991389
(गाजू)
|
2714005000NRG24150220242056624
|
15/02/2024
|
lalaram
|
2714005WL033078
|
lalaram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187356
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519801810700/3991389
(गाजू)
|
2714005000NRG24150220242056625
|
15/02/2024
|
rameswari
|
2714005WL033078
|
rameswari
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187355
|
|
MRS RAMESHVARI RAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519801810700/3991399
(गाजू)
|
2714005000NRG24150220242056629
|
15/02/2024
|
arjunram
|
2714005WL033078
|
arjunram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187307
|
|
MR ARJUN RAM SO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400519801810700/3991399
(गाजू)
|
2714005000NRG24150220242056628
|
15/02/2024
|
sugna
|
2714005WL033078
|
sugna
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187333
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400519801810700/3991400
(गाजू)
|
2714005000NRG24150220242056630
|
15/02/2024
|
mularam
|
2714005WL033078
|
mularam
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187309
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400519801810700/3991400
(गाजू)
|
2714005000NRG24150220242056631
|
15/02/2024
|
panki
|
2714005WL033078
|
panki
|
00415
|
SBIN0031290
|
3500
|
3500
|
Rejected
|
13/04/2024
|
|
2930187364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MUNDWAN
|
RJ-271400519801810700/3991441
(गाजू)
|
2714005000NRG24150220242056633
|
15/02/2024
|
leela
|
2714005WL033078
|
leela
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187363
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519801810700/3991588
(गाजू)
|
2714005000NRG24150220242056646
|
15/02/2024
|
sohani devi
|
2714005WL033078
|
sohani devi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187366
|
|
MRS SOHANI GURJAR WO JAGGARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519801810700/51466928
(गाजू)
|
2714005000NRG24150220242056647
|
15/02/2024
|
mangla ram
|
2714005WL033078
|
mangla ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187351
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519801810700/51466928
(गाजू)
|
2714005000NRG24150220242056648
|
15/02/2024
|
tulchai
|
2714005WL033078
|
tulchai
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187330
|
|
MRS TULACHAI WO MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519801810700/51466939
(गाजू)
|
2714005000NRG24150220242056650
|
15/02/2024
|
kiran
|
2714005WL033078
|
kiran
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187316
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519801810700/51466944
(गाजू)
|
2714005000NRG24150220242056651
|
15/02/2024
|
prem prakash
|
2714005WL033078
|
prem prakash
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187357
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400519801810700/51466944
(गाजू)
|
2714005000NRG24150220242056652
|
15/02/2024
|
shobha
|
2714005WL033078
|
shobha
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187360
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519801810700/51466947
(गाजू)
|
2714005000NRG24150220242056654
|
15/02/2024
|
baudi
|
2714005WL033078
|
baudi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187317
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519801810700/51466947
(गाजू)
|
2714005000NRG24150220242056653
|
15/02/2024
|
oma ram
|
2714005WL033078
|
oma ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187358
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519801810700/51466963
(गाजू)
|
2714005000NRG24150220242056656
|
15/02/2024
|
kesu
|
2714005WL033078
|
kesu
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187349
|
|
MRS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519801810700/51466963
(गाजू)
|
2714005000NRG24150220242056655
|
15/02/2024
|
sampat
|
2714005WL033078
|
sampat
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187350
|
|
MR SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519801810700/51466964
(गाजू)
|
2714005000NRG24150220242056657
|
15/02/2024
|
goga ram
|
2714005WL033078
|
goga ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187314
|
|
Mr. GOGA RAM SO RAJU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400519801810700/51466964
(गाजू)
|
2714005000NRG24150220242056658
|
15/02/2024
|
sammu
|
2714005WL033078
|
sammu
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187315
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519801810700/51466965
(गाजू)
|
2714005000NRG24150220242056659
|
15/02/2024
|
jetharam
|
2714005WL033078
|
jetharam
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187352
|
|
Jetharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MUNDWAN
|
RJ-271400519801810700/51466965
(गाजू)
|
2714005000NRG24150220242056660
|
15/02/2024
|
manju
|
2714005WL033078
|
manju
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187336
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519801810700/7341334
(गाजू)
|
2714005000NRG24150220242056663
|
15/02/2024
|
suman
|
2714005WL033078
|
suman
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187362
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519801810700/7341420
(गाजू)
|
2714005000NRG24150220242056665
|
15/02/2024
|
indera devi
|
2714005WL033078
|
indera devi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187367
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519801810700/9217356
(गाजू)
|
2714005000NRG24150220242056674
|
15/02/2024
|
budharam
|
2714005WL033078
|
budharam
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
14/04/2024
|
|
2930187313
|
|
BUDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUNDWAN
|
RJ-271400519801810700/9217356
(गाजू)
|
2714005000NRG24150220242056675
|
15/02/2024
|
madudi
|
2714005WL033078
|
madudi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187361
|
|
MRS MADUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519801810700/9217358
(गाजू)
|
2714005000NRG24150220242056678
|
15/02/2024
|
luna ram
|
2714005WL033078
|
luna ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187306
|
|
MR LOONA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519801810700/9217358
(गाजू)
|
2714005000NRG24150220242056679
|
15/02/2024
|
papudi
|
2714005WL033078
|
papudi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187311
|
|
MRS PAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519801810700/9217382-A
(गाजू)
|
2714005000NRG24150220242056681
|
15/02/2024
|
Harjiram
|
2714005WL033078
|
Harjiram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187328
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519801810700/9217382-A
(गाजू)
|
2714005000NRG24150220242056680
|
15/02/2024
|
nathri
|
2714005WL033078
|
nathri
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187329
|
|
MRS NATHADI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519801810700/9217385
(गाजू)
|
2714005000NRG24150220242056682
|
15/02/2024
|
kamla
|
2714005WL033078
|
kamla
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187332
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519801810700/9217388
(गाजू)
|
2714005000NRG24150220242056683
|
15/02/2024
|
kelash
|
2714005WL033078
|
kelash
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187324
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519801810700/9217388
(गाजू)
|
2714005000NRG24150220242056684
|
15/02/2024
|
premi deiv
|
2714005WL033078
|
premi deiv
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187321
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519801810700/9217392
(गाजू)
|
2714005000NRG24150220242056687
|
15/02/2024
|
gaturi
|
2714005WL033078
|
gaturi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187327
|
|
MRS GATUDI WO LICHHAMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519801810700/9217394-A
(गाजू)
|
2714005000NRG24150220242056689
|
15/02/2024
|
basturi
|
2714005WL033078
|
basturi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187312
|
|
MRS BASTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519801810700/9217394-A
(गाजू)
|
2714005000NRG24150220242056688
|
15/02/2024
|
shiv prasad
|
2714005WL033078
|
shiv prasad
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187359
|
|
MR SHIV PRASAD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519801810700/9217396
(गाजू)
|
2714005000NRG24150220242056690
|
15/02/2024
|
budha ram
|
2714005WL033078
|
budha ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187301
|
|
MR BUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519801810700/9217396
(गाजू)
|
2714005000NRG24150220242056691
|
15/02/2024
|
jawari
|
2714005WL033078
|
jawari
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
14/04/2024
|
|
2930187339
|
|
JABARAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUNDWAN
|
RJ-271400519801810700/9217618
(गाजू)
|
2714005000NRG24150220242056762
|
15/02/2024
|
baby kanwar
|
2714005WL033078
|
baby kanwar
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
14/04/2024
|
|
2930187318
|
|
BEBI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUNDWAN
|
RJ-271400519801810800/3991139031
(गाजू)
|
2714005000NRG24150220242056771
|
15/02/2024
|
Suman
|
2714005WL033078
|
Suman
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187300
|
|
MR SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210000
|
210000
|
|
|
|
|
|
|
|
|
64
|
MUNDWAN
|
RJ-271400519801810700/9217392
(गाजू)
|
2714005000NRG24150220242056686
|
15/02/2024
|
lichaman ram
|
2714005WL033078
|
lichaman ram
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187299
|
|
MR LICHHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
65
|
MUNDWAN
|
RJ-271400519801810800/3991139031
(गाजू)
|
2714005000NRG24150220242056770
|
15/02/2024
|
Suresh
|
2714005WL033078
|
Suresh
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187347
|
|
Mr. Suresh .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
66
|
MUNDWAN
|
RJ-271400519801810700/399138678
(गाजू)
|
2714005000NRG24150220242056612
|
15/02/2024
|
MANJU
|
2714005WL033078
|
MANJU
|
00698
|
RMGB0000350
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187346
|
|
Mrs. MANJU WO SURESH WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400519801810700/51466939
(गाजू)
|
2714005000NRG24150220242056649
|
15/02/2024
|
dharmaram
|
2714005WL033078
|
dharmaram
|
00698
|
RMGB0000350
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187345
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519801810700/7341420
(गाजू)
|
2714005000NRG24150220242056664
|
15/02/2024
|
premaram
|
2714005WL033078
|
premaram
|
00698
|
RMGB0000350
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187344
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519801810700/9217397
(गाजू)
|
2714005000NRG24150220242056692
|
15/02/2024
|
jiyaram
|
2714005WL033078
|
jiyaram
|
00698
|
RMGB0000350
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2930187348
|
|
Mr. JIYA RAM SO BUDHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241500
|
241500
|
|
|
|
|
|
|
|