|
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-271400520301811300/9216081
(जनाणा)
|
2714005203NRG24240720230806818
|
25/07/2023
|
santosh
|
2714005203WL011456
|
santosh
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185050
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520301811300/3990702-A
(जनाणा)
|
2714005203NRG24240720230806720
|
25/07/2023
|
MANISHA
|
2714005203WL011456
|
MANISHA
|
00078
|
CNRB0003383
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185060
|
|
MANISHA
|
CANARA BANK(508532)
|
|
3
|
MUNDWAN
|
RJ-271400520301811300/9215773-A
(जनाणा)
|
2714005203NRG24240720230806787
|
25/07/2023
|
jagram
|
2714005203WL011456
|
jagram
|
00078
|
CNRB0003383
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185018
|
|
JAGARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520301811300/3990632
(जनाणा)
|
2714005203NRG24240720230806707
|
25/07/2023
|
arjunram
|
2714005203WL011456
|
arjunram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185003
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400520301811300/3990632
(जनाणा)
|
2714005203NRG24240720230806708
|
25/07/2023
|
sima
|
2714005203WL011456
|
sima
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185006
|
|
Mrs. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400520301811300/3990633-A
(जनाणा)
|
2714005203NRG24240720230806709
|
25/07/2023
|
fuli
|
2714005203WL011456
|
fuli
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185028
|
|
Ms. FULI FULI FULI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400520301811300/3990641
(जनाणा)
|
2714005203NRG24240720230806712
|
25/07/2023
|
BHAGIRATH
|
2714005203WL011456
|
BHAGIRATH
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184986
|
|
Mr. BHAGIRATH S/O RUGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400520301811300/3990641
(जनाणा)
|
2714005203NRG24240720230806713
|
25/07/2023
|
PAPUDEVI
|
2714005203WL011456
|
PAPUDEVI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185013
|
|
Mrs. . PAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400520301811300/3990701
(जनाणा)
|
2714005203NRG24240720230806717
|
25/07/2023
|
choturi
|
2714005203WL011456
|
choturi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184970
|
|
Mrs. CHHOTUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400520301811300/3990701-A
(जनाणा)
|
2714005203NRG24240720230806718
|
25/07/2023
|
DAMODER
|
2714005203WL011456
|
DAMODER
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185035
|
|
Mr. DAMODAR S/O JANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400520301811300/3990702
(जनाणा)
|
2714005203NRG24240720230806719
|
25/07/2023
|
kalidevi
|
2714005203WL011456
|
kalidevi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184991
|
|
Mrs. KALI DEVI W/O GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400520301811300/3990724
(जनाणा)
|
2714005203NRG24240720230806721
|
25/07/2023
|
jsaram
|
2714005203WL011456
|
jsaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185059
|
|
Mr. JASSA RAM S/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400520301811300/3990724
(जनाणा)
|
2714005203NRG24240720230806722
|
25/07/2023
|
sabudi
|
2714005203WL011456
|
sabudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185030
|
|
Mrs. SHOBHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400520301811300/3990724-A
(जनाणा)
|
2714005203NRG24240720230806724
|
25/07/2023
|
vimala
|
2714005203WL011456
|
vimala
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185002
|
|
Mrs. VIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400520301811300/3990724-B
(जनाणा)
|
2714005203NRG24240720230806726
|
25/07/2023
|
KANWARAI
|
2714005203WL011456
|
KANWARAI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185061
|
|
Mrs. KANVARAI W/O NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400520301811300/3990742
(जनाणा)
|
2714005203NRG24240720230806729
|
25/07/2023
|
ramkunwar
|
2714005203WL011456
|
ramkunwar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184980
|
|
Mr. RAMKUNWAR S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400520301811300/3990742
(जनाणा)
|
2714005203NRG24240720230806728
|
25/07/2023
|
sugni
|
2714005203WL011456
|
sugni
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185011
|
|
Mrs. . SUGANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400520301811300/51467406
(जनाणा)
|
2714005203NRG24240720230806730
|
25/07/2023
|
ruparam
|
2714005203WL011456
|
ruparam
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184979
|
|
Mr. RUPARAM S/O RAMACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400520301811300/51467406
(जनाणा)
|
2714005203NRG24240720230806731
|
25/07/2023
|
vimala
|
2714005203WL011456
|
vimala
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184983
|
|
Mrs. VIMLA W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400520301811300/51467418
(जनाणा)
|
2714005203NRG24240720230806732
|
25/07/2023
|
FULI
|
2714005203WL011456
|
FULI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184981
|
|
Mrs. PHULI W/O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400520301811300/51467425
(जनाणा)
|
2714005203NRG24240720230806735
|
25/07/2023
|
shobha
|
2714005203WL011456
|
shobha
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185012
|
|
Mrs. . SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400520301811300/51467425
(जनाणा)
|
2714005203NRG24240720230806734
|
25/07/2023
|
tejaram
|
2714005203WL011456
|
tejaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184997
|
|
Mr. TEJA RAM S/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400520301811300/51470381
(जनाणा)
|
2714005203NRG24240720230806737
|
25/07/2023
|
bhanwrai
|
2714005203WL011456
|
bhanwrai
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184992
|
|
Mrs. BHANVARI D/O BHOLA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400520301811300/51470382
(जनाणा)
|
2714005203NRG24240720230806741
|
25/07/2023
|
santosh
|
2714005203WL011456
|
santosh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184990
|
|
Mrs. SANTOSH W/O PRATAP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400520301811300/51470387
(जनाणा)
|
2714005203NRG24240720230806742
|
25/07/2023
|
ramkishor
|
2714005203WL011456
|
ramkishor
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184969
|
|
RAMKISHOR .
|
ICICI BANK LTD(508534)
|
|
26
|
MUNDWAN
|
RJ-271400520301811300/51470390
(जनाणा)
|
2714005203NRG24240720230806745
|
25/07/2023
|
mthuri
|
2714005203WL011456
|
mthuri
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185017
|
|
Mrs. . MATHUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400520301811300/51470396
(जनाणा)
|
2714005203NRG24240720230806746
|
25/07/2023
|
Dinesh
|
2714005203WL011456
|
Dinesh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184985
|
|
Mr. DINESH S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400520301811300/51470396
(जनाणा)
|
2714005203NRG24240720230806747
|
25/07/2023
|
vimala
|
2714005203WL011456
|
vimala
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184976
|
|
Mrs. . VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400520301811300/51470400
(जनाणा)
|
2714005203NRG24240720230806748
|
25/07/2023
|
parma
|
2714005203WL011456
|
parma
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184972
|
|
Mrs. . PARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400520301811300/551467510
(जनाणा)
|
2714005203NRG24240720230806750
|
25/07/2023
|
parwati
|
2714005203WL011456
|
parwati
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184982
|
|
Mrs. . PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400520301811300/551467513
(जनाणा)
|
2714005203NRG24240720230806752
|
25/07/2023
|
vimla
|
2714005203WL011456
|
vimla
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184975
|
|
Mrs. . VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400520301811300/551467588
(जनाणा)
|
2714005203NRG24240720230806754
|
25/07/2023
|
guti
|
2714005203WL011456
|
guti
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185007
|
|
Miss. GUTI -
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400520301811300/5514767706
(जनाणा)
|
2714005203NRG24240720230806756
|
25/07/2023
|
saroj
|
2714005203WL011456
|
saroj
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185005
|
|
Miss. SAROJ SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400520301811300/5514767776
(जनाणा)
|
2714005203NRG24240720230806758
|
25/07/2023
|
janwarilal
|
2714005203WL011456
|
janwarilal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185036
|
|
Mr. JANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNDWAN
|
RJ-271400520301811300/9215658-A
(जनाणा)
|
2714005203NRG24240720230806760
|
25/07/2023
|
saroj
|
2714005203WL011456
|
saroj
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184984
|
|
Mrs. . SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400520301811300/9215680
(जनाणा)
|
2714005203NRG24240720230806764
|
25/07/2023
|
choturi
|
2714005203WL011456
|
choturi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184988
|
|
Mrs. CHHOTUDI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNDWAN
|
RJ-271400520301811300/9215680
(जनाणा)
|
2714005203NRG24240720230806762
|
25/07/2023
|
omparkash
|
2714005203WL011456
|
omparkash
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185054
|
|
Mr. OM PRAKASH S/O JASARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUNDWAN
|
RJ-271400520301811300/9215680
(जनाणा)
|
2714005203NRG24240720230806763
|
25/07/2023
|
patasi
|
2714005203WL011456
|
patasi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184987
|
|
Mrs. PATASI W/O JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNDWAN
|
RJ-271400520301811300/9215697-A
(जनाणा)
|
2714005203NRG24240720230806767
|
25/07/2023
|
mahipal
|
2714005203WL011456
|
mahipal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185032
|
|
Mr. MAHIPAL S/O RAM KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNDWAN
|
RJ-271400520301811300/9215699
(जनाणा)
|
2714005203NRG24240720230806769
|
25/07/2023
|
shrawan
|
2714005203WL011456
|
shrawan
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185031
|
|
Mr. SHARWAN KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNDWAN
|
RJ-271400520301811300/9215732-A
(जनाणा)
|
2714005203NRG24240720230806771
|
25/07/2023
|
Sumitra
|
2714005203WL011456
|
Sumitra
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184999
|
|
Mrs. SUMITRA W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNDWAN
|
RJ-271400520301811300/9215732-A
(जनाणा)
|
2714005203NRG24240720230806770
|
25/07/2023
|
Suresh
|
2714005203WL011456
|
Suresh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185027
|
|
Ms. SURESH SURESH SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNDWAN
|
RJ-271400520301811300/9215732-B
(जनाणा)
|
2714005203NRG24240720230806772
|
25/07/2023
|
Bhuraram
|
2714005203WL011456
|
Bhuraram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185029
|
|
Mr. BHUTA RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUNDWAN
|
RJ-271400520301811300/9215732-B
(जनाणा)
|
2714005203NRG24240720230806773
|
25/07/2023
|
Parama
|
2714005203WL011456
|
Parama
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185001
|
|
Mrs. PARMA W/O BHUTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUNDWAN
|
RJ-271400520301811300/9215733
(जनाणा)
|
2714005203NRG24240720230806775
|
25/07/2023
|
omprakash
|
2714005203WL011456
|
omprakash
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184998
|
|
Mr. OMPRAKASH S/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MUNDWAN
|
RJ-271400520301811300/9215740
(जनाणा)
|
2714005203NRG24240720230806781
|
25/07/2023
|
JASODA
|
2714005203WL011456
|
JASODA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185037
|
|
Mrs. JASODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUNDWAN
|
RJ-271400520301811300/9215751
(जनाणा)
|
2714005203NRG24240720230806782
|
25/07/2023
|
bholaram
|
2714005203WL011456
|
bholaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185010
|
|
Mr. BHOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MUNDWAN
|
RJ-271400520301811300/9215751
(जनाणा)
|
2714005203NRG24240720230806783
|
25/07/2023
|
mdi
|
2714005203WL011456
|
mdi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185000
|
|
Mrs. MADI W/O BHOLA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUNDWAN
|
RJ-271400520301811300/9215764
(जनाणा)
|
2714005203NRG24240720230806784
|
25/07/2023
|
urmila
|
2714005203WL011456
|
urmila
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185009
|
|
Miss. URMILA W/O BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUNDWAN
|
RJ-271400520301811300/9215773
(जनाणा)
|
2714005203NRG24240720230806786
|
25/07/2023
|
likhama
|
2714005203WL011456
|
likhama
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184994
|
|
Mr. LIKHAMA RAM S/O NATHA RAM JAT (BHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MUNDWAN
|
RJ-271400520301811300/9215773
(जनाणा)
|
2714005203NRG24240720230806785
|
25/07/2023
|
mohani
|
2714005203WL011456
|
mohani
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185015
|
|
Mrs. . MOHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MUNDWAN
|
RJ-271400520301811300/9215775-A
(जनाणा)
|
2714005203NRG24240720230806789
|
25/07/2023
|
KESARAM
|
2714005203WL011456
|
KESARAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185041
|
|
Kesha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MUNDWAN
|
RJ-271400520301811300/9215787-B
(जनाणा)
|
2714005203NRG24240720230806795
|
25/07/2023
|
KAMALA
|
2714005203WL011456
|
KAMALA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184993
|
|
Mrs. KAMLA W/O KANARAM BHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MUNDWAN
|
RJ-271400520301811300/9215789-A
(जनाणा)
|
2714005203NRG24240720230806798
|
25/07/2023
|
bhuridevi
|
2714005203WL011456
|
bhuridevi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185019
|
|
Mrs. BHURI DEVI W/O RAM CHARAN BHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MUNDWAN
|
RJ-271400520301811300/9215811
(जनाणा)
|
2714005203NRG24240720230806799
|
25/07/2023
|
nathuram
|
2714005203WL011456
|
nathuram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184989
|
|
Mr. NATHU RAM S/O SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNDWAN
|
RJ-271400520301811300/9215813
(जनाणा)
|
2714005203NRG24240720230806802
|
25/07/2023
|
sipuri
|
2714005203WL011456
|
sipuri
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185020
|
|
Mrs. SIPUDI W/O GAJA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MUNDWAN
|
RJ-271400520301811300/9215816
(जनाणा)
|
2714005203NRG24240720230806803
|
25/07/2023
|
siyaram
|
2714005203WL011456
|
siyaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185053
|
|
Mr. SHIYA RAM S/O MULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MUNDWAN
|
RJ-271400520301811300/9215819
(जनाणा)
|
2714005203NRG24240720230806807
|
25/07/2023
|
RADHA
|
2714005203WL011456
|
RADHA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185014
|
|
Mrs. RADHA W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MUNDWAN
|
RJ-271400520301811300/9215928
(जनाणा)
|
2714005203NRG24240720230806809
|
25/07/2023
|
rampyari
|
2714005203WL011456
|
rampyari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184996
|
|
Mrs. RAMPYARI W/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUNDWAN
|
RJ-271400520301811300/9216071
(जनाणा)
|
2714005203NRG24240720230806811
|
25/07/2023
|
omprakash
|
2714005203WL011456
|
omprakash
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185022
|
|
Mr. OM PRAKASH BHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MUNDWAN
|
RJ-271400520301811300/9216071
(जनाणा)
|
2714005203NRG24240720230806812
|
25/07/2023
|
SANTOSH
|
2714005203WL011456
|
SANTOSH
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184973
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MUNDWAN
|
RJ-271400520301811300/9216077
(जनाणा)
|
2714005203NRG24240720230806815
|
25/07/2023
|
sipudi
|
2714005203WL011456
|
sipudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185016
|
|
Mrs. . SIPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MUNDWAN
|
RJ-271400520301811300/9216081
(जनाणा)
|
2714005203NRG24240720230806817
|
25/07/2023
|
omparkash
|
2714005203WL011456
|
omparkash
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185008
|
|
Mr. OMPRAKASK -
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MUNDWAN
|
RJ-271400520301811300/9216083
(जनाणा)
|
2714005203NRG24240720230806822
|
25/07/2023
|
kani
|
2714005203WL011456
|
kani
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184974
|
|
Mrs. . KANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MUNDWAN
|
RJ-271400520301811300/9216083-A
(जनाणा)
|
2714005203NRG24240720230806824
|
25/07/2023
|
NIRMA
|
2714005203WL011456
|
NIRMA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185033
|
|
Mrs. NIRMA W/O MEHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MUNDWAN
|
RJ-271400520301811300/9216084
(जनाणा)
|
2714005203NRG24240720230806825
|
25/07/2023
|
dhanaram
|
2714005203WL011456
|
dhanaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184995
|
|
Mr. DHANA RAM S/O PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MUNDWAN
|
RJ-271400520301811300/9216096
(जनाणा)
|
2714005203NRG24240720230806826
|
25/07/2023
|
bhawarai
|
2714005203WL011456
|
bhawarai
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184977
|
|
Mrs. . BHANVARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MUNDWAN
|
RJ-271400520301811300/9216100
(जनाणा)
|
2714005203NRG24240720230806829
|
25/07/2023
|
neni
|
2714005203WL011456
|
neni
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184978
|
|
Mrs. . NENI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MUNDWAN
|
RJ-271400520301811300/9216110
(जनाणा)
|
2714005203NRG24240720230806831
|
25/07/2023
|
sarda
|
2714005203WL011456
|
sarda
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799184971
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MUNDWAN
|
RJ-271400520301811300/9216135-A
(जनाणा)
|
2714005203NRG24240720230806833
|
25/07/2023
|
SURESH
|
2714005203WL011456
|
SURESH
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185021
|
|
Mr. SURESH JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201201
|
201201
|
|
|
|
|
|
|
|
|
71
|
MUNDWAN
|
RJ-271400520301811300/3990660
(जनाणा)
|
2714005203NRG24240720230806714
|
25/07/2023
|
santosh
|
2714005203WL011456
|
santosh
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185057
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MUNDWAN
|
RJ-271400520301811300/3990724-A
(जनाणा)
|
2714005203NRG24240720230806723
|
25/07/2023
|
KESARAM
|
2714005203WL011456
|
KESARAM
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185056
|
|
Mr. KESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MUNDWAN
|
RJ-271400520301811300/9216075
(जनाणा)
|
2714005203NRG24240720230806814
|
25/07/2023
|
shanti
|
2714005203WL011456
|
shanti
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185058
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
74
|
MUNDWAN
|
RJ-271400520301811300/9215780
(जनाणा)
|
2714005203NRG24240720230806792
|
25/07/2023
|
arjunram
|
2714005203WL011456
|
arjunram
|
00168
|
ICIC0003553
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185004
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
75
|
MUNDWAN
|
RJ-271400520301811300/9215733-A
(जनाणा)
|
2714005203NRG24240720230806777
|
25/07/2023
|
geeta
|
2714005203WL011456
|
geeta
|
00354
|
PUNB0194220
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185052
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
76
|
MUNDWAN
|
RJ-271400520301811300/9215819
(जनाणा)
|
2714005203NRG24240720230806808
|
25/07/2023
|
SAWARARAM BHAKAL
|
2714005203WL011456
|
SAWARARAM BHAKAL
|
00354
|
PUNB0661500
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185068
|
|
SANWARA RAM BHAKAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
77
|
MUNDWAN
|
RJ-271400520301811300/3990724-B
(जनाणा)
|
2714005203NRG24240720230806725
|
25/07/2023
|
NATHURAM
|
2714005203WL011456
|
NATHURAM
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185048
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400520301811300/3990742
(जनाणा)
|
2714005203NRG24240720230806727
|
25/07/2023
|
hariram
|
2714005203WL011456
|
hariram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185064
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400520301811300/51467436
(जनाणा)
|
2714005203NRG24240720230806736
|
25/07/2023
|
mahavir
|
2714005203WL011456
|
mahavir
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185045
|
|
MR MAHAVEER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400520301811300/51470381
(जनाणा)
|
2714005203NRG24240720230806739
|
25/07/2023
|
dinesh
|
2714005203WL011456
|
dinesh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185067
|
|
MR DINESH KANKRAWA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400520301811300/51470390
(जनाणा)
|
2714005203NRG24240720230806744
|
25/07/2023
|
mahander
|
2714005203WL011456
|
mahander
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185044
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400520301811300/551467510
(जनाणा)
|
2714005203NRG24240720230806749
|
25/07/2023
|
shri niwash
|
2714005203WL011456
|
shri niwash
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185071
|
|
Mr. SHRI NIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MUNDWAN
|
RJ-271400520301811300/551467513
(जनाणा)
|
2714005203NRG24240720230806751
|
25/07/2023
|
visnu narayan
|
2714005203WL011456
|
visnu narayan
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185070
|
|
MR VISHNU NARAYAN DADHICH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400520301811300/5514767697
(जनाणा)
|
2714005203NRG24240720230806755
|
25/07/2023
|
laxmi
|
2714005203WL011456
|
laxmi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185062
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400520301811300/5514767775
(जनाणा)
|
2714005203NRG24240720230806757
|
25/07/2023
|
javed
|
2714005203WL011456
|
javed
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185040
|
|
MR JAVAID JAVAID
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400520301811300/9215669
(जनाणा)
|
2714005203NRG24240720230806761
|
25/07/2023
|
ram eswari
|
2714005203WL011456
|
ram eswari
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185026
|
|
Mrs. RAMESHWARI WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400520301811300/9215692-A
(जनाणा)
|
2714005203NRG24240720230806765
|
25/07/2023
|
GRIBARAM
|
2714005203WL011456
|
GRIBARAM
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185066
|
|
MR GARIBA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400520301811300/9215739
(जनाणा)
|
2714005203NRG24240720230806779
|
25/07/2023
|
surendra singh
|
2714005203WL011456
|
surendra singh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185047
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400520301811300/9215775-A
(जनाणा)
|
2714005203NRG24240720230806790
|
25/07/2023
|
urmila
|
2714005203WL011456
|
urmila
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185034
|
|
Mrs. URMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MUNDWAN
|
RJ-271400520301811300/9215787-C
(जनाणा)
|
2714005203NRG24240720230806797
|
25/07/2023
|
MUKESH BHAKAL
|
2714005203WL011456
|
MUKESH BHAKAL
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185069
|
|
MR MUKESH BHAKAL SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400520301811300/9215811
(जनाणा)
|
2714005203NRG24240720230806800
|
25/07/2023
|
mahaveer
|
2714005203WL011456
|
mahaveer
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185049
|
|
MR MAHAVEER BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400520301811300/9215816-A
(जनाणा)
|
2714005203NRG24240720230806806
|
25/07/2023
|
SANJU
|
2714005203WL011456
|
SANJU
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185038
|
|
SANJU KALA DO LALA RAM
|
BANK OF BARODA(606985)
|
|
93
|
MUNDWAN
|
RJ-271400520301811300/9215928-A
(जनाणा)
|
2714005203NRG24240720230806810
|
25/07/2023
|
sobharam
|
2714005203WL011456
|
sobharam
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185042
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400520301811300/9216082-A
(जनाणा)
|
2714005203NRG24240720230806819
|
25/07/2023
|
RAMNIWAS
|
2714005203WL011456
|
RAMNIWAS
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185039
|
|
Mr. RAMNIWAS S/O MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MUNDWAN
|
RJ-271400520301811300/9216082-A
(जनाणा)
|
2714005203NRG24240720230806820
|
25/07/2023
|
urmila
|
2714005203WL011456
|
urmila
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185063
|
|
MISS URMILA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400520301811300/9216098
(जनाणा)
|
2714005203NRG24240720230806827
|
25/07/2023
|
meharam
|
2714005203WL011456
|
meharam
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185065
|
|
MR MEHRAM MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400520301811300/9216100
(जनाणा)
|
2714005203NRG24240720230806830
|
25/07/2023
|
shivraj
|
2714005203WL011456
|
shivraj
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185046
|
|
MR SHIVA RAJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400520301811300/9216110
(जनाणा)
|
2714005203NRG24240720230806832
|
25/07/2023
|
yashpal
|
2714005203WL011456
|
yashpal
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185043
|
|
MR YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
99
|
MUNDWAN
|
RJ-271400520301811300/3990701
(जनाणा)
|
2714005203NRG24240720230806716
|
25/07/2023
|
janwarilal
|
2714005203WL011456
|
janwarilal
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185023
|
|
Mr. JANWRI LAL S/O RAM PAL DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MUNDWAN
|
RJ-271400520301811300/9216083
(जनाणा)
|
2714005203NRG24240720230806821
|
25/07/2023
|
hariram
|
2714005203WL011456
|
hariram
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185024
|
|
Mr. HARI RAM S/O PUNA RAM JAT HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
101
|
MUNDWAN
|
RJ-271400520301811300/9215816-A
(जनाणा)
|
2714005203NRG24240720230806805
|
25/07/2023
|
DHANARAM
|
2714005203WL011456
|
DHANARAM
|
00468
|
UBIN0559245
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185055
|
|
DHANNA RAM BHAKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
102
|
MUNDWAN
|
RJ-271400520301811300/9215787-B
(जनाणा)
|
2714005203NRG24240720230806794
|
25/07/2023
|
KANARAM
|
2714005203WL011456
|
KANARAM
|
00468
|
UBIN0827029
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185051
|
|
KANARAM SO SHIVKARAN JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
103
|
MUNDWAN
|
RJ-271400520301811300/9215787-C
(जनाणा)
|
2714005203NRG24240720230806796
|
25/07/2023
|
SONU
|
2714005203WL011456
|
SONU
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799185025
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309309
|
309309
|
|
|
|
|
|
|
|