Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:59 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_040523FTO_31053
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-271400518401814400/51472032-B
(करलू) 		2714005000NRG24030520230061528 04/05/2023 Vishnu 2714005WL001185 Vishnu 00045 BARB0NAGAUR 3068 3068 Processed 13/05/2023 1523546754 Vishnu ()
2 MUNDWAN RJ-271400519201814100/9214687493
(मुन्िदयाड+) 		2714005000NRG24030520230061616 04/05/2023 MAHENDRA 2714005WL001186 MAHENDRA 00045 BARB0NAGAUR 3133 3133 Processed 13/05/2023 1523546843 MAHENDRA ()
3 MUNDWAN RJ-271400519201814100/9214812-B
(मुन्िदयाड+) 		2714005000NRG24030520230061625 04/05/2023 OMARAM 2714005WL001186 OMARAM 00045 BARB0NAGAUR 3133 3133 Processed 13/05/2023 1523546844 OMARAM ()
SubTotal 9334 9334
4 MUNDWAN RJ-271400518401814400/3987320-A
(करलू) 		2714005000NRG24030520230061507 04/05/2023 bana 2714005WL001185 bana 00048 BKID0007461 3068 3068 Processed 13/05/2023 1523546842 bana ()
5 MUNDWAN RJ-271400518401814400/3987334-B
(करलू) 		2714005000NRG24030520230061328 04/05/2023 Immi devi 2714005WL001184 Immi devi 00048 BKID0007461 3003 3003 Processed 13/05/2023 1523546757 Immi devi ()
6 MUNDWAN RJ-271400518401814400/3987346-C
(करलू) 		2714005000NRG24030520230061509 04/05/2023 Sarita Chauhan 2714005WL001185 Sarita Chauhan 00048 BKID0007461 3068 3068 Processed 13/05/2023 1523546838 Sarita Chauhan ()
7 MUNDWAN RJ-271400518401814400/3987351
(करलू) 		2714005000NRG24030520230061340 04/05/2023 siridwi 2714005WL001184 siridwi 00048 BKID0007461 3003 3003 Processed 13/05/2023 1523546839 siridwi ()
8 MUNDWAN RJ-271400518401814400/3987351-B
(करलू) 		2714005000NRG24030520230061341 04/05/2023 NARBADA 2714005WL001184 NARBADA 00048 BKID0007461 3003 3003 Processed 13/05/2023 1523546841 NARBADA ()
9 MUNDWAN RJ-271400518401814400/5146762918
(करलू) 		2714005000NRG24030520230061370 04/05/2023 tara 2714005WL001184 tara 00048 BKID0007461 3003 3003 Processed 13/05/2023 1523546756 tara ()
10 MUNDWAN RJ-271400518401814400/5146762918-A
(करलू) 		2714005000NRG24030520230061372 04/05/2023 Sharada Bhati 2714005WL001184 Sharada Bhati 00048 BKID0007461 3003 3003 Processed 13/05/2023 1523546760 Sharada Bhati ()
11 MUNDWAN RJ-271400518401814400/51470407-B
(करलू) 		2714005000NRG24030520230061376 04/05/2023 Pooja Bhati 2714005WL001184 Pooja Bhati 00048 BKID0007461 3003 3003 Processed 13/05/2023 1523546759 Pooja Bhati ()
12 MUNDWAN RJ-271400518401814400/51472046-A
(करलू) 		2714005000NRG24030520230061532 04/05/2023 BIDAMI 2714005WL001185 BIDAMI 00048 BKID0007461 3068 3068 Processed 13/05/2023 1523546840 BIDAMI ()
13 MUNDWAN RJ-271400518401814400/51473150-B
(करलू) 		2714005000NRG24030520230061541 04/05/2023 LILA 2714005WL001185 LILA 00048 BKID0007461 3068 3068 Processed 13/05/2023 1523546758 LILA ()
14 MUNDWAN RJ-271400519201814100/9214687275
(मुन्िदयाड+) 		2714005000NRG24030520230062011 04/05/2023 munaram 2714005WL001190 munaram 00048 BKID0007461 3029 3029 Processed 13/05/2023 1523546755 munaram ()
SubTotal 33319 33319
15 MUNDWAN RJ-271400518401814400/3987344-B
(करलू) 		2714005000NRG24030520230061333 04/05/2023 lunaram 2714005WL001184 lunaram 00078 CNRB0003383 3003 3003 Processed 13/05/2023 1523546761 lunaram ()
SubTotal 3003 3003
16 MUNDWAN RJ-271400518401814400/5146762921-B
(करलू) 		2714005000NRG24030520230061373 04/05/2023 DHARURAM 2714005WL001184 DHARURAM 00078 CNRB0018415 3003 3003 Processed 13/05/2023 1523546762 DHARURAM ()
17 MUNDWAN RJ-271400519201814100/9214606-A
(मुन्िदयाड+) 		2714005000NRG24030520230062004 04/05/2023 durga kanwar 2714005WL001190 durga kanwar 00078 CNRB0018415 3029 3029 Processed 13/05/2023 1523546763 durga kanwar ()
18 MUNDWAN RJ-271400519201814100/9214687495
(मुन्िदयाड+) 		2714005000NRG24030520230062014 04/05/2023 RAVINDER SINGH 2714005WL001190 RAVINDER SINGH 00078 CNRB0018415 3029 3029 Processed 13/05/2023 1523546837 RAVINDER SINGH ()
SubTotal 9061 9061
19 MUNDWAN RJ-271400519201814100/51469937-A
(मुन्िदयाड+) 		2714005000NRG24030520230061581 04/05/2023 Saroj 2714005WL001186 Saroj 00152 HDFC0002037 3133 3133 Processed 13/05/2023 1523546836 Saroj ()
SubTotal 3133 3133
20 MUNDWAN RJ-271400519201814100/3989923-A
(मुन्िदयाड+) 		2714005000NRG24030520230061965 04/05/2023 Bhiram Puri 2714005WL001190 Bhiram Puri 00168 ICIC0006718 3029 3029 Processed 13/05/2023 1523546764 Bhiram Puri ()
SubTotal 3029 3029
21 MUNDWAN RJ-271400519201814100/3989967
(मुन्िदयाड+) 		2714005000NRG24030520230061638 04/05/2023 SAROJKANWAR 2714005WL001187 SAROJKANWAR 00176 IDIB000N159 3042 3042 Processed 13/05/2023 1523546766 SAROJKANWAR ()
22 MUNDWAN RJ-271400519201814100/9214687444
(मुन्िदयाड+) 		2714005000NRG24030520230061686 04/05/2023 ajeetpuri 2714005WL001187 ajeetpuri 00176 IDIB000N159 3042 3042 Processed 13/05/2023 1523546765 ajeetpuri ()
23 MUNDWAN RJ-271400519201814100/9214698
(मुन्िदयाड+) 		2714005000NRG24030520230061618 04/05/2023 Pranjal 2714005WL001186 Pranjal 00176 IDIB000N159 3133 3133 Processed 13/05/2023 1523546834 Pranjal ()
24 MUNDWAN RJ-271400519201814100/9214704-A
(मुन्िदयाड+) 		2714005000NRG24030520230061482 04/05/2023 MAYA 2714005WL001184 MAYA 00176 IDIB000N159 3003 3003 Processed 13/05/2023 1523546835 MAYA ()
SubTotal 12220 12220
25 MUNDWAN RJ-271400519201814100/9214687369
(मुन्िदयाड+) 		2714005000NRG24030520230061467 04/05/2023 Suman 2714005WL001184 Suman 00354 PUNB0735100 3003 3003 Processed 13/05/2023 1523546829 Suman ()
SubTotal 3003 3003
26 MUNDWAN RJ-271400519201814100/51468689-A
(मुन्िदयाड+) 		2714005000NRG24030520230061835 04/05/2023 mukesh 2714005WL001189 mukesh 00415 SBIN0003875 3003 3003 Processed 13/05/2023 1523546827 MR MUKESH ()
SubTotal 3003 3003
27 MUNDWAN RJ-271400518401814400/3987308
(करलू) 		2714005000NRG24030520230061320 04/05/2023 gomati 2714005WL001184 gomati 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1523546781 MR GOMATI BHAMASAHA ()
28 MUNDWAN RJ-271400518401814400/3987371-B
(करलू) 		2714005000NRG24030520230061352 04/05/2023 GANSHYAM 2714005WL001184 GANSHYAM 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1523546782 MR GHANSHYAM SOLANKI ()
29 MUNDWAN RJ-271400518401814400/7097643-C
(करलू) 		2714005000NRG24030520230061559 04/05/2023 Dsharath Singh 2714005WL001185 Dsharath Singh 00415 SBIN0031114 3068 3068 Processed 13/05/2023 1523546780 MR DASHRATH SINGH ()
30 MUNDWAN RJ-271400519201814100/3989921-A
(मुन्िदयाड+) 		2714005000NRG24030520230062093 04/05/2023 ganesh 2714005WL001192 ganesh 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1523546813 MR GANESHPURI BHAGUPURI ()
31 MUNDWAN RJ-271400519201814100/3989932
(मुन्िदयाड+) 		2714005000NRG24030520230061969 04/05/2023 Bidami 2714005WL001190 Bidami 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1523546788 MISS BIDAMI ()
32 MUNDWAN RJ-271400519201814100/3989932-A
(मुन्िदयाड+) 		2714005000NRG24030520230061971 04/05/2023 SIMA 2714005WL001190 SIMA 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1523546789 MISS SEEMA SHIVPURI ()
33 MUNDWAN RJ-271400519201814100/3989950-B
(मुन्िदयाड+) 		2714005000NRG24030520230062101 04/05/2023 andu 2714005WL001192 andu 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1523546818 MISS ANDU SIVRAJ ()
34 MUNDWAN RJ-271400519201814100/3989953
(मुन्िदयाड+) 		2714005000NRG24030520230061808 04/05/2023 Manisha Nayak 2714005WL001189 Manisha Nayak 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1523546778 MS MANISHANAYAK DO AMARARAM ()
35 MUNDWAN RJ-271400519201814100/51468683-A
(मुन्िदयाड+) 		2714005000NRG24030520230061570 04/05/2023 SUBASH 2714005WL001186 SUBASH 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1523546779 MR SUBASH CHOUDHARY ()
36 MUNDWAN RJ-271400519201814100/51469913
(मुन्िदयाड+) 		2714005000NRG24030520230061842 04/05/2023 Anedaram 2714005WL001189 Anedaram 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1523546820 MR ARDARAM AASARAM ()
37 MUNDWAN RJ-271400519201814100/51469935-A
(मुन्िदयाड+) 		2714005000NRG24030520230061846 04/05/2023 Gudi 2714005WL001189 Gudi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1523546785 MISS GUDI KAILASH ()
38 MUNDWAN RJ-271400519201814100/51469935-A
(मुन्िदयाड+) 		2714005000NRG24030520230061847 04/05/2023 Kelash farroda 2714005WL001189 Kelash farroda 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1523546784 MR KALASH MANCHARAM ()
39 MUNDWAN RJ-271400519201814100/51469967-A
(मुन्िदयाड+) 		2714005000NRG24030520230061991 04/05/2023 Sayri 2714005WL001190 Sayri 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1523546814 MISS SAYRI MOHANRAM ()
40 MUNDWAN RJ-271400519201814100/51473273
(मुन्िदयाड+) 		2714005000NRG24030520230061856 04/05/2023 ompuri 2714005WL001189 ompuri 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1523546783 MR OMAPURI ()
41 MUNDWAN RJ-271400519201814100/51473315
(मुन्िदयाड+) 		2714005000NRG24030520230061863 04/05/2023 Sharda 2714005WL001189 Sharda 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1523546819 MISS SARDA HUKMARAM ()
42 MUNDWAN RJ-271400519201814100/9214553-A
(मुन्िदयाड+) 		2714005000NRG24030520230061866 04/05/2023 Maina 2714005WL001189 Maina 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1523546823 MR MAINA ()
43 MUNDWAN RJ-271400519201814100/9214563
(मुन्िदयाड+) 		2714005000NRG24030520230061664 04/05/2023 Niyamatali 2714005WL001187 Niyamatali 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1523546815 MR NIYAMATALLI SADIK ()
44 MUNDWAN RJ-271400519201814100/9214586
(मुन्िदयाड+) 		2714005000NRG24030520230061433 04/05/2023 Baya devi 2714005WL001184 Baya devi 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1523546825 MRS BAYA DEVI ()
45 MUNDWAN RJ-271400519201814100/9214628-B
(मुन्िदयाड+) 		2714005000NRG24030520230061889 04/05/2023 samndr singh 2714005WL001189 samndr singh 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1523546787 MR SAMADARSINGH KANSINGH ()
46 MUNDWAN RJ-271400519201814100/9214687345
(मुन्िदयाड+) 		2714005000NRG24030520230061742 04/05/2023 saduri 2714005WL001188 saduri 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1523546824 MISS SADURI MEGHWAL ()
47 MUNDWAN RJ-271400519201814100/9214687380
(मुन्िदयाड+) 		2714005000NRG24030520230061609 04/05/2023 manju 2714005WL001186 manju 00415 SBIN0031114 3133 3133 Processed 13/05/2023 1523546826 MRS MANJU WO SAHIRAM ()
48 MUNDWAN RJ-271400519201814100/9214759
(मुन्िदयाड+) 		2714005000NRG24030520230062015 04/05/2023 chuka 2714005WL001190 chuka 00415 SBIN0031114 3029 3029 Processed 13/05/2023 1523546786 MRS CUKI ASHARAM ()
49 MUNDWAN RJ-271400519201814100/9214773
(मुन्िदयाड+) 		2714005000NRG24030520230061776 04/05/2023 Bhanwrai 2714005WL001188 Bhanwrai 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1523546822 MR BHANWARAI ()
50 MUNDWAN RJ-271400519201814100/9214831
(मुन्िदयाड+) 		2714005000NRG24030520230062064 04/05/2023 BIDAMI 2714005WL001191 BIDAMI 00415 SBIN0031114 2886 2886 Processed 13/05/2023 1523546816 MRS BIDAMI SAGRAM ()
51 MUNDWAN RJ-271400519201814100/9214857
(मुन्िदयाड+) 		2714005000NRG24030520230061692 04/05/2023 Gita 2714005WL001187 Gita 00415 SBIN0031114 3042 3042 Processed 13/05/2023 1523546821 MR GEETA ()
52 MUNDWAN RJ-271400519201814100/9227809
(मुन्िदयाड+) 		2714005000NRG24030520230061961 04/05/2023 Saduri 2714005WL001189 Saduri 00415 SBIN0031114 3003 3003 Processed 13/05/2023 1523546817 MR SADURI RAMARAM ()
SubTotal 78520 78520
53 MUNDWAN RJ-271400519201814100/3989977-C
(मुन्िदयाड+) 		2714005000NRG24030520230061820 04/05/2023 ANU 2714005WL001189 ANU 00415 SBIN0031116 3003 3003 Processed 13/05/2023 1523546791 MRS ANU ANU ()
54 MUNDWAN RJ-271400519201814100/51469938-A
(मुन्िदयाड+) 		2714005000NRG24030520230061417 04/05/2023 gopalram 2714005WL001184 gopalram 00415 SBIN0031116 3003 3003 Processed 13/05/2023 1523546790 MR GOPAL RAM ()
55 MUNDWAN RJ-271400519201814100/9214624
(मुन्िदयाड+) 		2714005000NRG24030520230061719 04/05/2023 Nirma Kanvar 2714005WL001188 Nirma Kanvar 00415 SBIN0031116 3003 3003 Processed 13/05/2023 1523546792 MRS NIRMA KANVAR ()
SubTotal 9009 9009
56 MUNDWAN RJ-271400519201814100/51468665
(मुन्िदयाड+) 		2714005000NRG24030520230061831 04/05/2023 Syamukanwar 2714005WL001189 Syamukanwar 00415 SBIN0031528 3003 3003 Processed 13/05/2023 1523546793 MR SHYAM KANWAR ()
SubTotal 3003 3003
57 MUNDWAN RJ-271400519201814100/51477340-A
(मुन्िदयाड+) 		2714005000NRG24030520230061430 04/05/2023 Punam 2714005WL001184 Punam 00415 SBIN0031635 3003 3003 Processed 13/05/2023 1523546794 MRS PUNAM PUNAM ()
58 MUNDWAN RJ-271400519201814100/9227825-B
(मुन्िदयाड+) 		2714005000NRG24030520230061505 04/05/2023 SUSHILA 2714005WL001184 SUSHILA 00415 SBIN0031635 3003 3003 Processed 13/05/2023 1523546812 MRS SUSHILA SUSHILA ()
SubTotal 6006 6006
59 MUNDWAN RJ-271400518401814400/3987346-C
(करलू) 		2714005000NRG24030520230061508 04/05/2023 Manish Gehlot 2714005WL001185 Manish Gehlot 00415 SBIN0032510 3068 3068 Processed 13/05/2023 1523546804 MR MANISH GEHLOT ()
60 MUNDWAN RJ-271400518401814400/3987370
(करलू) 		2714005000NRG24030520230061347 04/05/2023 Bal Kishan 2714005WL001184 Bal Kishan 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1523546806 MR BAL KISHAN ()
61 MUNDWAN RJ-271400518401814400/5146762932
(करलू) 		2714005000NRG24030520230061517 04/05/2023 MANORSINGH 2714005WL001185 MANORSINGH 00415 SBIN0032510 3068 3068 Processed 13/05/2023 1523546803 MR MANOHAR SINGH ()
62 MUNDWAN RJ-271400518401814400/5146762932
(करलू) 		2714005000NRG24030520230061518 04/05/2023 SORAJKANWAR 2714005WL001185 SORAJKANWAR 00415 SBIN0032510 3068 3068 Processed 13/05/2023 1523546802 MRS SAROJ KANWAR ()
63 MUNDWAN RJ-271400519201814100/3989940-A
(मुन्िदयाड+) 		2714005000NRG24030520230061976 04/05/2023 REKHA 2714005WL001190 REKHA 00415 SBIN0032510 3029 3029 Processed 13/05/2023 1523546796 MRS REKHA KANWAR ()
64 MUNDWAN RJ-271400519201814100/9214631-B
(मुन्िदयाड+) 		2714005000NRG24030520230061896 04/05/2023 Sanju Kanwar 2714005WL001189 Sanju Kanwar 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1523546805 MRS SANJU KANWAR ()
65 MUNDWAN RJ-271400519201814100/9214687335
(मुन्िदयाड+) 		2714005000NRG24030520230061463 04/05/2023 ecarj kanwar 2714005WL001184 ecarj kanwar 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1523546795 MRS ICHARAJ KANWAR ()
66 MUNDWAN RJ-271400519201814100/9214687359
(मुन्िदयाड+) 		2714005000NRG24030520230061608 04/05/2023 REKHA 2714005WL001186 REKHA 00415 SBIN0032510 3133 3133 Processed 13/05/2023 1523546811 MRS REKHA ()
67 MUNDWAN RJ-271400519201814100/9214687367
(मुन्िदयाड+) 		2714005000NRG24030520230062042 04/05/2023 MAHADE RAM 2714005WL001191 MAHADE RAM 00415 SBIN0032510 2886 2886 Processed 13/05/2023 1523546801 MR MAHADEV RAM ()
68 MUNDWAN RJ-271400519201814100/9214687392
(मुन्िदयाड+) 		2714005000NRG24030520230061682 04/05/2023 pistakanwar 2714005WL001187 pistakanwar 00415 SBIN0032510 3042 3042 Processed 13/05/2023 1523546800 MRS PISTA KANWAR ()
69 MUNDWAN RJ-271400519201814100/9214687418
(मुन्िदयाड+) 		2714005000NRG24030520230061614 04/05/2023 Mahipal 2714005WL001186 Mahipal 00415 SBIN0032510 3133 3133 Processed 13/05/2023 1523546810 MR MAHIPAL ()
70 MUNDWAN RJ-271400519201814100/9214687462
(मुन्िदयाड+) 		2714005000NRG24030520230061930 04/05/2023 BAJU 2714005WL001189 BAJU 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1523546799 MR BAJU ()
71 MUNDWAN RJ-271400519201814100/9214687482
(मुन्िदयाड+) 		2714005000NRG24030520230061687 04/05/2023 raju singh 2714005WL001187 raju singh 00415 SBIN0032510 3042 3042 Processed 13/05/2023 1523546809 MR RAJU SINGH ()
72 MUNDWAN RJ-271400519201814100/9214687503
(मुन्िदयाड+) 		2714005000NRG24030520230061689 04/05/2023 SHAHRUKH KHAN 2714005WL001187 SHAHRUKH KHAN 00415 SBIN0032510 3042 3042 Processed 13/05/2023 1523546797 MR SHAHRUKH KHAN ()
73 MUNDWAN RJ-271400519201814100/9214702-A
(मुन्िदयाड+) 		2714005000NRG24030520230061760 04/05/2023 SAROJ 2714005WL001188 SAROJ 00415 SBIN0032510 3003 3003 Processed 13/05/2023 1523546798 MS SAROJ DEVI ()
SubTotal 45526 45526
74 MUNDWAN RJ-271400519201814100/9214789-A
(मुन्िदयाड+) 		2714005000NRG24030520230061486 04/05/2023 Narayan Ram 2714005WL001184 Narayan Ram 00415 SBIN0051205 3003 3003 Processed 13/05/2023 1523546807 MRS RAMKNVARI ()
SubTotal 3003 3003
75 MUNDWAN RJ-271400519201814100/51468689-A
(मुन्िदयाड+) 		2714005000NRG24030520230061836 04/05/2023 sunita 2714005WL001189 sunita 00462 UCBA0000464 3003 3003 Processed 13/05/2023 1523546845 SUNITABANTA DO DHARMARAM ()
SubTotal 3003 3003
76 MUNDWAN RJ-271400518401814400/51472046
(करलू) 		2714005000NRG24030520230061529 04/05/2023 pemaram 2714005WL001185 pemaram 00468 UBIN0913499 3068 3068 Processed 13/05/2023 1523546808 pemaram ()
SubTotal 3068 3068
77 MUNDWAN RJ-271400519201814100/3989921
(मुन्िदयाड+) 		2714005000NRG24030520230062091 04/05/2023 sumitra 2714005WL001192 sumitra 00691 IPOS0000001 3029 3029 Processed 13/05/2023 1523546846 sumitra ()
78 MUNDWAN RJ-271400519201814100/3989956
(मुन्िदयाड+) 		2714005000NRG24030520230061385 04/05/2023 Anachai 2714005WL001184 Anachai 00691 IPOS0000001 3003 3003 Processed 13/05/2023 1523546772 Anachai ()
79 MUNDWAN RJ-271400519201814100/51468606-C
(मुन्िदयाड+) 		2714005000NRG24030520230061398 04/05/2023 maniram 2714005WL001184 maniram 00691 IPOS0000001 3003 3003 Processed 13/05/2023 1523546769 maniram ()
80 MUNDWAN RJ-271400519201814100/51468689-B
(मुन्िदयाड+) 		2714005000NRG24030520230061837 04/05/2023 Harendra 2714005WL001189 Harendra 00691 IPOS0000001 3003 3003 Processed 13/05/2023 1523546768 Harendra ()
81 MUNDWAN RJ-271400519201814100/51469949-A
(मुन्िदयाड+) 		2714005000NRG24030520230062130 04/05/2023 Oma Ram 2714005WL001192 Oma Ram 00691 IPOS0000001 3029 3029 Processed 13/05/2023 1523546771 Oma Ram ()
82 MUNDWAN RJ-271400519201814100/51473254-B
(मुन्िदयाड+) 		2714005000NRG24030520230061852 04/05/2023 Birbal 2714005WL001189 Birbal 00691 IPOS0000001 3003 3003 Processed 13/05/2023 1523546775 Birbal ()
83 MUNDWAN RJ-271400519201814100/51473254-B
(मुन्िदयाड+) 		2714005000NRG24030520230061853 04/05/2023 Ukili 2714005WL001189 Ukili 00691 IPOS0000001 3003 3003 Processed 13/05/2023 1523546774 Ukili ()
84 MUNDWAN RJ-271400519201814100/921468717
(मुन्िदयाड+) 		2714005000NRG24030520230061734 04/05/2023 lila 2714005WL001188 lila 00691 IPOS0000001 3003 3003 Processed 13/05/2023 1523546831 lila ()
85 MUNDWAN RJ-271400519201814100/9214687350
(मुन्िदयाड+) 		2714005000NRG24030520230061743 04/05/2023 SANWARARAM 2714005WL001188 SANWARARAM 00691 IPOS0000001 3003 3003 Processed 13/05/2023 1523546833 SANWARARAM ()
86 MUNDWAN RJ-271400519201814100/9214687448
(मुन्िदयाड+) 		2714005000NRG24030520230061473 04/05/2023 Mamta 2714005WL001184 Mamta 00691 IPOS0000001 3003 3003 Processed 13/05/2023 1523546773 Mamta ()
87 MUNDWAN RJ-271400519201814100/9214687492
(मुन्िदयाड+) 		2714005000NRG24030520230061688 04/05/2023 jimna devi 2714005WL001187 jimna devi 00691 IPOS0000001 3042 3042 Processed 13/05/2023 1523546832 jimna devi ()
88 MUNDWAN RJ-271400519201814100/9214687506
(मुन्िदयाड+) 		2714005000NRG24030520230061477 04/05/2023 Lakshmi sharma 2714005WL001184 Lakshmi sharma 00691 IPOS0000001 2541 2541 Processed 13/05/2023 1523546770 Lakshmi sharma ()
89 MUNDWAN RJ-271400519201814100/9214839-D
(मुन्िदयाड+) 		2714005000NRG24030520230062017 04/05/2023 Indra 2714005WL001190 Indra 00691 IPOS0000001 3029 3029 Processed 13/05/2023 1523546830 Indra ()
90 MUNDWAN RJ-271400519201814100/9214889-A
(मुन्िदयाड+) 		2714005000NRG24030520230061628 04/05/2023 Dhanaram 2714005WL001186 Dhanaram 00691 IPOS0000001 3133 3133 Processed 13/05/2023 1523546767 Dhanaram ()
SubTotal 41827 41827
91 MUNDWAN RJ-271400519201814100/51469538
(मुन्िदयाड+) 		2714005000NRG24030520230061654 04/05/2023 Rameshwar Das 2714005WL001187 Rameshwar Das 00698 RMGB0000316 3042 3042 Processed 13/05/2023 1523546776 Rameshwar Das ()
SubTotal 3042 3042
92 MUNDWAN RJ-271400518401814400/3987344-A
(करलू) 		2714005000NRG24030520230061332 04/05/2023 rukma 2714005WL001184 rukma 00698 RMGB0000362 3003 3003 Processed 13/05/2023 1523546828 rukma ()
SubTotal 3003 3003
93 MUNDWAN RJ-271400519201814100/51468203
(मुन्िदयाड+) 		2714005000NRG24030520230061563 04/05/2023 Ramkanwar 2714005WL001186 Ramkanwar 00698 RMGB0000379 3133 3133 Processed 13/05/2023 1523546777 Ramkanwar ()
SubTotal 3133 3133
Total 281248 281248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_040523FTO_31053 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 9334
2 MUNDWAN RJ2714005_040523FTO_31053 Bank of India BKID0007461 Nagaur 33319
3 MUNDWAN RJ2714005_040523FTO_31053 Canara Bank CNRB0003383 NAGAUR 3003
4 MUNDWAN RJ2714005_040523FTO_31053 Canara Bank CNRB0018415 NAGAUR II 9061
5 MUNDWAN RJ2714005_040523FTO_31053 HDFC Bank HDFC0002037 NAGAUR 3133
6 MUNDWAN RJ2714005_040523FTO_31053 ICICI BANK ICIC0006718 NAGAUR 3029
7 MUNDWAN RJ2714005_040523FTO_31053 Indian Bank IDIB000N159 Nagaur 12220
8 MUNDWAN RJ2714005_040523FTO_31053 Punjab National Bank PUNB0735100 KUCHERA 3003
9 MUNDWAN RJ2714005_040523FTO_31053 State Bank of India SBIN0003875 NAGAUR 3003
10 MUNDWAN RJ2714005_040523FTO_31053 State Bank of India SBIN0031114 MARWAR MUNDWA 78520
11 MUNDWAN RJ2714005_040523FTO_31053 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 9009
12 MUNDWAN RJ2714005_040523FTO_31053 State Bank of India SBIN0031528 KUM, NAGAUR 3003
13 MUNDWAN RJ2714005_040523FTO_31053 State Bank of India SBIN0031635 BHAKROD 6006
14 MUNDWAN RJ2714005_040523FTO_31053 State Bank of India SBIN0032510 SHANKWAS 45526
15 MUNDWAN RJ2714005_040523FTO_31053 State Bank of India SBIN0051205 NAGAUR ROAD 3003
16 MUNDWAN RJ2714005_040523FTO_31053 UCO Bank UCBA0000464 ASOP 3003
17 MUNDWAN RJ2714005_040523FTO_31053 Union Bank of India UBIN0913499 NAGAUR 3068
18 MUNDWAN RJ2714005_040523FTO_31053 India Post Payments Bank IPOS0000001 NAGAUR 41827
19 MUNDWAN RJ2714005_040523FTO_31053 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000316 SALWA KHURD 3042
20 MUNDWAN RJ2714005_040523FTO_31053 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 3003
21 MUNDWAN RJ2714005_040523FTO_31053 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000379 SHANKHWAS 3133

Download In Excel