|
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-271400520301816300/5514767768
(जनाणा)
|
2714005000NRG24100320242394057
|
11/03/2024
|
Dhapu
|
2714005WL037698
|
Dhapu
|
00045
|
BARB0DIDROA
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190530
|
|
DHAPU DEVI WO SHARWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520301816300/5514767767-A
(जनाणा)
|
2714005000NRG24100320242394056
|
11/03/2024
|
Usha
|
2714005WL037698
|
Usha
|
00045
|
BARB0MERTAC
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190500
|
|
USHA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518401814500/5146762884
(करलू)
|
2714005000NRG24100320242394089
|
11/03/2024
|
Dharmaram
|
2714005WL037699
|
Dharmaram
|
00078
|
CNRB0003383
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190502
|
|
DHARMA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400518401814500/7097711
(करलू)
|
2714005000NRG24100320242394104
|
11/03/2024
|
bidami
|
2714005WL037699
|
bidami
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190544
|
|
Miss. BIDAMI D/O PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400520301816300/3990403
(जनाणा)
|
2714005000NRG24100320242394119
|
11/03/2024
|
laxmi
|
2714005WL037708
|
laxmi
|
00089
|
CBIN0280440
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153190507
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400520301816300/3990441
(जनाणा)
|
2714005000NRG24100320242394127
|
11/03/2024
|
dewaram
|
2714005WL037716
|
dewaram
|
00089
|
CBIN0280440
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153190533
|
|
Mr. Deva Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400520301816300/5514767771
(जनाणा)
|
2714005000NRG24100320242394058
|
11/03/2024
|
Ladu
|
2714005WL037698
|
Ladu
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190506
|
|
Ladu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MUNDWAN
|
RJ-271400520301816300/5514767772
(जनाणा)
|
2714005000NRG24100320242394059
|
11/03/2024
|
Chotudi
|
2714005WL037698
|
Chotudi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190540
|
|
Mrs. CHHOTUDI W/O LADU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400520301816300/5514767772
(जनाणा)
|
2714005000NRG24100320242394060
|
11/03/2024
|
Shrwan Das
|
2714005WL037698
|
Shrwan Das
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190541
|
|
Mr. SHRAWAN RAM S/O LADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400520301816300/9215952-A
(जनाणा)
|
2714005000NRG24100320242394113
|
11/03/2024
|
SIPU DEVI
|
2714005WL037702
|
SIPU DEVI
|
00089
|
CBIN0280440
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153190511
|
|
Mrs. SHIPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400520301816300/9215954-A
(जनाणा)
|
2714005000NRG24100320242394114
|
11/03/2024
|
BIRJU
|
2714005WL037703
|
BIRJU
|
00089
|
CBIN0280440
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153190509
|
|
Mrs. . BIRJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400520301816300/9215954-B
(जनाणा)
|
2714005000NRG24100320242394116
|
11/03/2024
|
Leela
|
2714005WL037705
|
Leela
|
00089
|
CBIN0280440
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153190529
|
|
Leela
|
INDUSIND BANK(607189)
|
|
13
|
MUNDWAN
|
RJ-271400520301816300/9215954-B
(जनाणा)
|
2714005000NRG24100320242394115
|
11/03/2024
|
Mangal Das
|
2714005WL037704
|
Mangal Das
|
00089
|
CBIN0280440
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153190543
|
|
Mr. MANGAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400520301816300/9215954-C
(जनाणा)
|
2714005000NRG24100320242394117
|
11/03/2024
|
Omdas
|
2714005WL037706
|
Omdas
|
00089
|
CBIN0280440
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153190542
|
|
Mr. UM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400520301816300/9215961
(जनाणा)
|
2714005000NRG24100320242394061
|
11/03/2024
|
mohani
|
2714005WL037698
|
mohani
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190525
|
|
Mrs. MOHANI W/O GHAMANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400520301816300/9215962
(जनाणा)
|
2714005000NRG24100320242394118
|
11/03/2024
|
parudi
|
2714005WL037707
|
parudi
|
00089
|
CBIN0280440
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153190518
|
|
Mrs. PARMA W/O BASTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400520301816300/9215965
(जनाणा)
|
2714005000NRG24100320242394120
|
11/03/2024
|
aaychuki
|
2714005WL037709
|
aaychuki
|
00089
|
CBIN0280440
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153190520
|
|
Mrs. . AAYCHUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400520301816300/9215966
(जनाणा)
|
2714005000NRG24100320242394062
|
11/03/2024
|
jagram
|
2714005WL037698
|
jagram
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153190515
|
|
Mr. JAG RAM S/O LICHMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400520301816300/9215967
(जनाणा)
|
2714005000NRG24100320242394063
|
11/03/2024
|
bhanwarai
|
2714005WL037698
|
bhanwarai
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190522
|
|
Mrs. . BHANWRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400520301816300/9215967-A
(जनाणा)
|
2714005000NRG24100320242394122
|
11/03/2024
|
SAROJ
|
2714005WL037711
|
SAROJ
|
00089
|
CBIN0280440
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153190499
|
|
Mrs. SAROJ W/O SEHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400520301816300/9215970
(जनाणा)
|
2714005000NRG24100320242394124
|
11/03/2024
|
shiya
|
2714005WL037713
|
shiya
|
00089
|
CBIN0280440
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153190516
|
|
Mrs. SHIVRI W/O GHASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400520301816300/9215972-B
(जनाणा)
|
2714005000NRG24100320242394064
|
11/03/2024
|
INSAF
|
2714005WL037698
|
INSAF
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153190537
|
|
Mr. Insaf Insaf
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400520301816300/9215976
(जनाणा)
|
2714005000NRG24100320242394066
|
11/03/2024
|
bisari
|
2714005WL037698
|
bisari
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190514
|
|
Mrs. BASHIRI W/O CHAND MOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400520301816300/9215976
(जनाणा)
|
2714005000NRG24100320242394065
|
11/03/2024
|
chand mohd
|
2714005WL037698
|
chand mohd
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190523
|
|
Mr. CHAND S/O JHUMA KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400520301816300/9215977
(जनाणा)
|
2714005000NRG24100320242394067
|
11/03/2024
|
sita
|
2714005WL037698
|
sita
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190521
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400520301816300/9215977-A
(जनाणा)
|
2714005000NRG24100320242394068
|
11/03/2024
|
KESAR
|
2714005WL037698
|
KESAR
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190535
|
|
Mrs. Kesar Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400520301816300/9215978
(जनाणा)
|
2714005000NRG24100320242394069
|
11/03/2024
|
sipudi
|
2714005WL037698
|
sipudi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190504
|
|
Mrs. SIPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400520301816300/9215979
(जनाणा)
|
2714005000NRG24100320242394070
|
11/03/2024
|
indra
|
2714005WL037698
|
indra
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190519
|
|
Mrs. INDRA DEVI W/O HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400520301816300/9215982-A
(जनाणा)
|
2714005000NRG24100320242394071
|
11/03/2024
|
CHOTI
|
2714005WL037698
|
CHOTI
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190513
|
|
Mrs. . CHHOTUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400520301816300/9215990
(जनाणा)
|
2714005000NRG24100320242394072
|
11/03/2024
|
memuna
|
2714005WL037698
|
memuna
|
00089
|
CBIN0280440
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153190536
|
|
Mrs. Maimuna Maimuna
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400520301816300/9215991
(जनाणा)
|
2714005000NRG24100320242394073
|
11/03/2024
|
baudi
|
2714005WL037698
|
baudi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190512
|
|
Mrs. . BABUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400520301816300/9215995
(जनाणा)
|
2714005000NRG24100320242394074
|
11/03/2024
|
aasaki
|
2714005WL037698
|
aasaki
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190528
|
|
Mrs. ASHI DEVI W/O SAMPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400520301816300/9215996
(जनाणा)
|
2714005000NRG24100320242394075
|
11/03/2024
|
paski
|
2714005WL037698
|
paski
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190517
|
|
Mrs. PARASAKI W/O BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400520301816300/9215999
(जनाणा)
|
2714005000NRG24100320242394126
|
11/03/2024
|
Parvati Devi
|
2714005WL037715
|
Parvati Devi
|
00089
|
CBIN0280440
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153190549
|
|
Mrs. Parvati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNDWAN
|
RJ-271400520301816300/9216003-A
(जनाणा)
|
2714005000NRG24100320242394077
|
11/03/2024
|
BICHUDI
|
2714005WL037698
|
BICHUDI
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190508
|
|
Mrs. . BICHUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400520301816300/9216025
(जनाणा)
|
2714005000NRG24100320242394080
|
11/03/2024
|
chukali
|
2714005WL037698
|
chukali
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190510
|
|
Mrs. . CHUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNDWAN
|
RJ-271400520301816300/9216030-B
(जनाणा)
|
2714005000NRG24100320242394081
|
11/03/2024
|
SUKHARAM
|
2714005WL037698
|
SUKHARAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190503
|
|
Mr. SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUNDWAN
|
RJ-271400520301816300/9216046
(जनाणा)
|
2714005000NRG24100320242394083
|
11/03/2024
|
meera
|
2714005WL037698
|
meera
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190505
|
|
Mrs. . MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNDWAN
|
RJ-271400520301816300/9216059
(जनाणा)
|
2714005000NRG24100320242394084
|
11/03/2024
|
samu
|
2714005WL037698
|
samu
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190501
|
|
Mrs. SAMU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83283
|
83283
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400520301816300/5514767767
(जनाणा)
|
2714005000NRG24100320242394054
|
11/03/2024
|
Jassu Devi
|
2714005WL037698
|
Jassu Devi
|
00089
|
CBIN0280442
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190545
|
|
Jassu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MUNDWAN
|
RJ-271400520301816300/5514767767-A
(जनाणा)
|
2714005000NRG24100320242394055
|
11/03/2024
|
Kaluram
|
2714005WL037698
|
Kaluram
|
00089
|
CBIN0280442
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190534
|
|
Mr. KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400520301816300/9216004-A
(जनाणा)
|
2714005000NRG24100320242394079
|
11/03/2024
|
sawataram
|
2714005WL037698
|
sawataram
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190497
|
|
SANVATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
43
|
MUNDWAN
|
RJ-271400520301816300/5514767764
(जनाणा)
|
2714005000NRG24100320242394051
|
11/03/2024
|
Vikram Singh
|
2714005WL037698
|
Vikram Singh
|
00415
|
SBIN0001636
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153190532
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
44
|
MUNDWAN
|
RJ-271400518401814500/5146762850
(करलू)
|
2714005000NRG24100320242394088
|
11/03/2024
|
RAMKANWRI
|
2714005WL037699
|
RAMKANWRI
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190567
|
|
MRS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400518401814500/5146762850
(करलू)
|
2714005000NRG24100320242394087
|
11/03/2024
|
SAHDEVRAM
|
2714005WL037699
|
SAHDEVRAM
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190568
|
|
MR SAHDEVRAM SO NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400518401814500/5146762884
(करलू)
|
2714005000NRG24100320242394090
|
11/03/2024
|
sangeeta
|
2714005WL037699
|
sangeeta
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190547
|
|
MRS SANGITA WO DHRMARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400518401814500/5146762922
(करलू)
|
2714005000NRG24100320242394091
|
11/03/2024
|
Om Prakash
|
2714005WL037699
|
Om Prakash
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190564
|
|
MR OMPRAKASH DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400518401814500/5146762927
(करलू)
|
2714005000NRG24100320242394092
|
11/03/2024
|
Saroj
|
2714005WL037699
|
Saroj
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190566
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400518401814500/51473227
(करलू)
|
2714005000NRG24100320242394096
|
11/03/2024
|
SANTOSH
|
2714005WL037699
|
SANTOSH
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190561
|
|
MRS SANTOSH BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400518401814500/51473231
(करलू)
|
2714005000NRG24100320242394102
|
11/03/2024
|
KOSHLYA
|
2714005WL037699
|
KOSHLYA
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190556
|
|
MRS KOUSHALYA SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400518401814500/7097712
(करलू)
|
2714005000NRG24100320242394106
|
11/03/2024
|
gita
|
2714005WL037699
|
gita
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190552
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400518401814500/7097714
(करलू)
|
2714005000NRG24100320242394107
|
11/03/2024
|
mahendhra
|
2714005WL037699
|
mahendhra
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190551
|
|
MR MAHENDRA KHURKHURIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400518401814500/7097726
(करलू)
|
2714005000NRG24100320242394108
|
11/03/2024
|
NENI
|
2714005WL037699
|
NENI
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190557
|
|
MRS NENI RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400520301816300/5514767765
(जनाणा)
|
2714005000NRG24100320242394052
|
11/03/2024
|
Bholki
|
2714005WL037698
|
Bholki
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190538
|
|
MRS BHOLKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400520301816300/9215952-A
(जनाणा)
|
2714005000NRG24100320242394112
|
11/03/2024
|
SHARWANPARSAD
|
2714005WL037701
|
SHARWANPARSAD
|
00415
|
SBIN0031114
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153190539
|
|
MR SHARWAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400520301816300/9215966-A
(जनाणा)
|
2714005000NRG24100320242394121
|
11/03/2024
|
BALKISAN
|
2714005WL037710
|
BALKISAN
|
00415
|
SBIN0031114
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153190531
|
|
MR BALKISHAN BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400520301816300/9215969
(जनाणा)
|
2714005000NRG24100320242394123
|
11/03/2024
|
bhutaram
|
2714005WL037712
|
bhutaram
|
00415
|
SBIN0031114
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153190526
|
|
Mr. BHUTA RAM JAT S/O GANESH RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MUNDWAN
|
RJ-271400520301816300/9215996-B
(जनाणा)
|
2714005000NRG24100320242394076
|
11/03/2024
|
MOJIRAM
|
2714005WL037698
|
MOJIRAM
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190498
|
|
MOJI RAM
|
IDBI BANK(607095)
|
|
59
|
MUNDWAN
|
RJ-271400520301816300/9215997
(जनाणा)
|
2714005000NRG24100320242394125
|
11/03/2024
|
rajak
|
2714005WL037714
|
rajak
|
00415
|
SBIN0031114
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153190524
|
|
MR RAJJAK MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400520301816300/9216004
(जनाणा)
|
2714005000NRG24100320242394078
|
11/03/2024
|
meera
|
2714005WL037698
|
meera
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190527
|
|
MRS MEERA WO KHANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41575
|
41575
|
|
|
|
|
|
|
|
|
61
|
MUNDWAN
|
RJ-271400518401814500/5146762842
(करलू)
|
2714005000NRG24100320242394086
|
11/03/2024
|
rampu
|
2714005WL037699
|
rampu
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190548
|
|
Miss. RAMPU WO BADRIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MUNDWAN
|
RJ-271400518401814500/51473226
(करलू)
|
2714005000NRG24100320242394093
|
11/03/2024
|
HARDEENRAM
|
2714005WL037699
|
HARDEENRAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190562
|
|
MR HARADINRAM SARUPRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400518401814500/51473226
(करलू)
|
2714005000NRG24100320242394094
|
11/03/2024
|
PYARKI
|
2714005WL037699
|
PYARKI
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190559
|
|
MRS PYARAKI HARADINRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400518401814500/51473227
(करलू)
|
2714005000NRG24100320242394095
|
11/03/2024
|
BANSHIRAM
|
2714005WL037699
|
BANSHIRAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190550
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400518401814500/51473228
(करलू)
|
2714005000NRG24100320242394097
|
11/03/2024
|
SARWANRAM
|
2714005WL037699
|
SARWANRAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190565
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400518401814500/51473228
(करलू)
|
2714005000NRG24100320242394098
|
11/03/2024
|
SUSHILA
|
2714005WL037699
|
SUSHILA
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190560
|
|
MRS SUSHILA SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400518401814500/51473230
(करलू)
|
2714005000NRG24100320242394100
|
11/03/2024
|
SEETA
|
2714005WL037699
|
SEETA
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190553
|
|
MRS SITA UMARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400518401814500/51473231
(करलू)
|
2714005000NRG24100320242394101
|
11/03/2024
|
SHANKARLAL
|
2714005WL037699
|
SHANKARLAL
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190546
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400518401814500/51473232
(करलू)
|
2714005000NRG24100320242394103
|
11/03/2024
|
MUNNI
|
2714005WL037699
|
MUNNI
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190563
|
|
MRS MUNNI VISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400518401814500/7097728-A
(करलू)
|
2714005000NRG24100320242394109
|
11/03/2024
|
Chuki
|
2714005WL037699
|
Chuki
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190558
|
|
MRS CHUKI MADANALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
71
|
MUNDWAN
|
RJ-271400518401814500/51473230
(करलू)
|
2714005000NRG24100320242394099
|
11/03/2024
|
UMARAM
|
2714005WL037699
|
UMARAM
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190496
|
|
Mr. UMA RAM S/O SARUP RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
72
|
MUNDWAN
|
RJ-271400520301816300/9216030-B
(जनाणा)
|
2714005000NRG24100320242394082
|
11/03/2024
|
CHUKA DEVI
|
2714005WL037698
|
CHUKA DEVI
|
00462
|
UCBA0000452
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190494
|
|
Chuka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
73
|
MUNDWAN
|
RJ-271400520301816300/5514767765-A
(जनाणा)
|
2714005000NRG24100320242394053
|
11/03/2024
|
Santosh
|
2714005WL037698
|
Santosh
|
00462
|
UCBA0000464
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3153190495
|
|
SANTOSH DO SHRI RAMNARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
74
|
MUNDWAN
|
RJ-271400518401814500/5146762842
(करलू)
|
2714005000NRG24100320242394085
|
11/03/2024
|
Badriram
|
2714005WL037699
|
Badriram
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190569
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400518401814500/7097742
(करलू)
|
2714005000NRG24100320242394110
|
11/03/2024
|
DHARURAM
|
2714005WL037699
|
DHARURAM
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153190555
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
76
|
MUNDWAN
|
RJ-271400520301816300/551467487
(जनाणा)
|
2714005000NRG24100320242394111
|
11/03/2024
|
neni
|
2714005WL037700
|
neni
|
00698
|
RMGB0000377
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153190554
|
|
Mrs. . NAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193565
|
193565
|
|
|
|
|
|
|
|