|
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-271400519801810800/9217197
(गाजू)
|
2714005000NRG24190220242089126
|
20/02/2024
|
mangilal
|
2714005WL033519
|
mangilal
|
00078
|
CNRB0003383
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764855
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519801810800/3991138937
(गाजू)
|
2714005000NRG24190220242089020
|
20/02/2024
|
Surrender
|
2714005WL033519
|
Surrender
|
00089
|
CBIN0280440
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764721
|
|
Mr. SURENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519801810800/3991138924
(गाजू)
|
2714005000NRG24190220242089012
|
20/02/2024
|
KAILASH
|
2714005WL033519
|
KAILASH
|
00168
|
ICIC0006726
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764823
|
|
KAILASH ANADA RAM
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519801810800/3991138923
(गाजू)
|
2714005000NRG24190220242089011
|
20/02/2024
|
kosliya
|
2714005WL033519
|
kosliya
|
00176
|
IDIB000N159
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764822
|
|
Mrs. KOSHLIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519801810800/3991138871
(गाजू)
|
2714005000NRG24190220242089001
|
20/02/2024
|
hadman singh
|
2714005WL033519
|
hadman singh
|
00354
|
PUNB0735100
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764824
|
|
HADMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNDWAN
|
RJ-271400519801810800/3991138922
(गाजू)
|
2714005000NRG24190220242089010
|
20/02/2024
|
raju ram
|
2714005WL033519
|
raju ram
|
00354
|
PUNB0735100
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764826
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400519801810800/3991138935
(गाजू)
|
2714005000NRG24190220242089019
|
20/02/2024
|
chela ram
|
2714005WL033519
|
chela ram
|
00354
|
PUNB0735100
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764825
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400519801810800/9217031-B
(गाजू)
|
2714005000NRG24190220242089049
|
20/02/2024
|
jagdishsingh
|
2714005WL033519
|
jagdishsingh
|
00415
|
SBIN0003875
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764854
|
|
SHRI JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400519801810800/3991138874
(गाजू)
|
2714005000NRG24190220242089002
|
20/02/2024
|
Jitendra
|
2714005WL033519
|
Jitendra
|
00415
|
SBIN0031114
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764754
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400519801810800/9217038
(गाजू)
|
2714005000NRG24190220242089052
|
20/02/2024
|
umed ram
|
2714005WL033519
|
umed ram
|
00415
|
SBIN0031114
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764747
|
|
MR UMMED RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400519801810800/9217053
(गाजू)
|
2714005000NRG24190220242089068
|
20/02/2024
|
china ram
|
2714005WL033519
|
china ram
|
00415
|
SBIN0031114
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764850
|
|
CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400519801810800/9217092
(गाजू)
|
2714005000NRG24190220242089085
|
20/02/2024
|
maniram
|
2714005WL033519
|
maniram
|
00415
|
SBIN0031114
|
3500
|
3500
|
Rejected
|
13/04/2024
|
|
2925764851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MUNDWAN
|
RJ-271400519801810800/9217097
(गाजू)
|
2714005000NRG24190220242089087
|
20/02/2024
|
ramniwas
|
2714005WL033519
|
ramniwas
|
00415
|
SBIN0031114
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764726
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400519801810800/3991138789
(गाजू)
|
2714005000NRG24190220242088988
|
20/02/2024
|
jyoti
|
2714005WL033519
|
jyoti
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764817
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519801810800/3991138799
(गाजू)
|
2714005000NRG24190220242088990
|
20/02/2024
|
jabar singh
|
2714005WL033519
|
jabar singh
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764768
|
|
JABBAR SINGH SO BASTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNDWAN
|
RJ-271400519801810800/3991138800
(गाजू)
|
2714005000NRG24190220242088991
|
20/02/2024
|
BASTISINGH
|
2714005WL033519
|
BASTISINGH
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764789
|
|
MR BASTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400519801810800/3991138802
(गाजू)
|
2714005000NRG24190220242088992
|
20/02/2024
|
Kishor
|
2714005WL033519
|
Kishor
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764741
|
|
MR KISHOR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400519801810800/3991138854
(गाजू)
|
2714005000NRG24190220242088993
|
20/02/2024
|
Pappuram
|
2714005WL033519
|
Pappuram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764813
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400519801810800/3991138856
(गाजू)
|
2714005000NRG24190220242088995
|
20/02/2024
|
mamta
|
2714005WL033519
|
mamta
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764820
|
|
MRS MAMTA WO CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400519801810800/3991138858
(गाजू)
|
2714005000NRG24190220242088996
|
20/02/2024
|
jwraai
|
2714005WL033519
|
jwraai
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764783
|
|
MRS JAVRAI WO PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400519801810800/3991138860
(गाजू)
|
2714005000NRG24190220242088998
|
20/02/2024
|
NEMARAM
|
2714005WL033519
|
NEMARAM
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764769
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519801810800/3991138867
(गाजू)
|
2714005000NRG24190220242088999
|
20/02/2024
|
rughnath singh
|
2714005WL033519
|
rughnath singh
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764761
|
|
RUGHANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUNDWAN
|
RJ-271400519801810800/3991138868
(गाजू)
|
2714005000NRG24190220242089000
|
20/02/2024
|
mancha ram
|
2714005WL033519
|
mancha ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764759
|
|
Mr. MANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MUNDWAN
|
RJ-271400519801810800/3991138875
(गाजू)
|
2714005000NRG24190220242089003
|
20/02/2024
|
bidami
|
2714005WL033519
|
bidami
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764808
|
|
MRS BIDAMI WO BHANVARU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400519801810800/3991138877
(गाजू)
|
2714005000NRG24190220242089004
|
20/02/2024
|
omprakesh
|
2714005WL033519
|
omprakesh
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764717
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519801810800/3991138880
(गाजू)
|
2714005000NRG24190220242089005
|
20/02/2024
|
Chela ram
|
2714005WL033519
|
Chela ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764819
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519801810800/3991138884
(गाजू)
|
2714005000NRG24190220242089006
|
20/02/2024
|
Govind Ram
|
2714005WL033519
|
Govind Ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764751
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400519801810800/3991138898
(गाजू)
|
2714005000NRG24190220242089008
|
20/02/2024
|
SHRAWAN RAM
|
2714005WL033519
|
SHRAWAN RAM
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764743
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400519801810800/3991138916
(गाजू)
|
2714005000NRG24190220242089009
|
20/02/2024
|
BHANWAR LAL
|
2714005WL033519
|
BHANWAR LAL
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764797
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400519801810800/3991138925
(गाजू)
|
2714005000NRG24190220242089013
|
20/02/2024
|
Ratna ram
|
2714005WL033519
|
Ratna ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764790
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400519801810800/3991138926
(गाजू)
|
2714005000NRG24190220242089014
|
20/02/2024
|
rameswar
|
2714005WL033519
|
rameswar
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764821
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519801810800/3991138927
(गाजू)
|
2714005000NRG24190220242089015
|
20/02/2024
|
Budharam
|
2714005WL033519
|
Budharam
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764802
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519801810800/3991138928
(गाजू)
|
2714005000NRG24190220242089016
|
20/02/2024
|
sarvanram
|
2714005WL033519
|
sarvanram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764735
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519801810800/3991138930
(गाजू)
|
2714005000NRG24190220242089017
|
20/02/2024
|
surendra
|
2714005WL033519
|
surendra
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764853
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519801810800/3991138931
(गाजू)
|
2714005000NRG24190220242089018
|
20/02/2024
|
ram niwas
|
2714005WL033519
|
ram niwas
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764787
|
|
MR RAMNIWAS SO DIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519801810800/3991138940
(गाजू)
|
2714005000NRG24190220242089021
|
20/02/2024
|
baudi
|
2714005WL033519
|
baudi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764811
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400519801810800/399138636
(गाजू)
|
2714005000NRG24190220242089022
|
20/02/2024
|
Urmila
|
2714005WL033519
|
Urmila
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764724
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519801810800/399138640
(गाजू)
|
2714005000NRG24190220242089023
|
20/02/2024
|
Shanti
|
2714005WL033519
|
Shanti
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764792
|
|
MRS SHANTI WO BUDARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519801810800/51466910
(गाजू)
|
2714005000NRG24190220242089024
|
20/02/2024
|
usha
|
2714005WL033519
|
usha
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764837
|
|
MRS USHA WO MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519801810800/51466912
(गाजू)
|
2714005000NRG24190220242089025
|
20/02/2024
|
vimla
|
2714005WL033519
|
vimla
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764796
|
|
MRS VIMLA WO BHANVARURAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519801810800/51466951
(गाजू)
|
2714005000NRG24190220242089027
|
20/02/2024
|
indra
|
2714005WL033519
|
indra
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764757
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519801810800/7341320
(गाजू)
|
2714005000NRG24190220242089028
|
20/02/2024
|
bhura ram
|
2714005WL033519
|
bhura ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764849
|
|
BHURA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUNDWAN
|
RJ-271400519801810800/9217007
(गाजू)
|
2714005000NRG24190220242089030
|
20/02/2024
|
budharam
|
2714005WL033519
|
budharam
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764775
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519801810800/9217009
(गाजू)
|
2714005000NRG24190220242089032
|
20/02/2024
|
sita ram
|
2714005WL033519
|
sita ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764852
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519801810800/9217014
(गाजू)
|
2714005000NRG24190220242089033
|
20/02/2024
|
khema ram
|
2714005WL033519
|
khema ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764781
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519801810800/9217020
(गाजू)
|
2714005000NRG24190220242089035
|
20/02/2024
|
bagdaram
|
2714005WL033519
|
bagdaram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764755
|
|
MR BAGDA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519801810800/9217020-A
(गाजू)
|
2714005000NRG24190220242089036
|
20/02/2024
|
Bhabhut ram
|
2714005WL033519
|
Bhabhut ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764845
|
|
MR BHABHUT RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519801810800/9217020-C
(गाजू)
|
2714005000NRG24190220242089037
|
20/02/2024
|
govind ram
|
2714005WL033519
|
govind ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764801
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519801810800/9217022
(गाजू)
|
2714005000NRG24190220242089038
|
20/02/2024
|
buraram
|
2714005WL033519
|
buraram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764756
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519801810800/9217023
(गाजू)
|
2714005000NRG24190220242089039
|
20/02/2024
|
dewaram
|
2714005WL033519
|
dewaram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764779
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519801810800/9217023-A
(गाजू)
|
2714005000NRG24190220242089040
|
20/02/2024
|
oma ram
|
2714005WL033519
|
oma ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764844
|
|
Mrs. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MUNDWAN
|
RJ-271400519801810800/9217024
(गाजू)
|
2714005000NRG24190220242089041
|
20/02/2024
|
chuka
|
2714005WL033519
|
chuka
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764780
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519801810800/9217025
(गाजू)
|
2714005000NRG24190220242089042
|
20/02/2024
|
santu
|
2714005WL033519
|
santu
|
00415
|
SBIN0031290
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925764812
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519801810800/9217028
(गाजू)
|
2714005000NRG24190220242089043
|
20/02/2024
|
ratan devi
|
2714005WL033519
|
ratan devi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764807
|
|
MRS RATAN RATAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519801810800/9217028-A
(गाजू)
|
2714005000NRG24190220242089044
|
20/02/2024
|
budh singh
|
2714005WL033519
|
budh singh
|
00415
|
SBIN0031290
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925764785
|
|
MR BUDDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519801810800/9217028-A
(गाजू)
|
2714005000NRG24190220242089045
|
20/02/2024
|
sayri
|
2714005WL033519
|
sayri
|
00415
|
SBIN0031290
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925764786
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519801810800/9217029
(गाजू)
|
2714005000NRG24190220242089046
|
20/02/2024
|
shob singh
|
2714005WL033519
|
shob singh
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764806
|
|
MR SHOBH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519801810800/9217030
(गाजू)
|
2714005000NRG24190220242089047
|
20/02/2024
|
shiv singh
|
2714005WL033519
|
shiv singh
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764772
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519801810800/9217031-A
(गाजू)
|
2714005000NRG24190220242089048
|
20/02/2024
|
sharwansingh
|
2714005WL033519
|
sharwansingh
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764805
|
|
MR SHRAWAN SINGH SO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519801810800/9217032
(गाजू)
|
2714005000NRG24190220242089050
|
20/02/2024
|
ram ratan
|
2714005WL033519
|
ram ratan
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925764719
|
|
MR RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519801810800/9217035
(गाजू)
|
2714005000NRG24190220242089051
|
20/02/2024
|
garibram
|
2714005WL033519
|
garibram
|
00415
|
SBIN0031290
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925764745
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519801810800/9217040
(गाजू)
|
2714005000NRG24190220242089053
|
20/02/2024
|
chuki devi
|
2714005WL033519
|
chuki devi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764848
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519801810800/9217040-A
(गाजू)
|
2714005000NRG24190220242089055
|
20/02/2024
|
sumitra
|
2714005WL033519
|
sumitra
|
00415
|
SBIN0031290
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925764814
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519801810800/9217040-A
(गाजू)
|
2714005000NRG24190220242089054
|
20/02/2024
|
visnu
|
2714005WL033519
|
visnu
|
00415
|
SBIN0031290
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925764742
|
|
MR VISHANU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519801810800/9217041
(गाजू)
|
2714005000NRG24190220242089056
|
20/02/2024
|
anadaram
|
2714005WL033519
|
anadaram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764763
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519801810800/9217042
(गाजू)
|
2714005000NRG24190220242089057
|
20/02/2024
|
mohanram
|
2714005WL033519
|
mohanram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764729
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400519801810800/9217043
(गाजू)
|
2714005000NRG24190220242089058
|
20/02/2024
|
bhavri Devi
|
2714005WL033519
|
bhavri Devi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764798
|
|
BHANVARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUNDWAN
|
RJ-271400519801810800/9217044
(गाजू)
|
2714005000NRG24190220242089059
|
20/02/2024
|
saboori
|
2714005WL033519
|
saboori
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764734
|
|
SABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUNDWAN
|
RJ-271400519801810800/9217045
(गाजू)
|
2714005000NRG24190220242089060
|
20/02/2024
|
neni
|
2714005WL033519
|
neni
|
00415
|
SBIN0031290
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925764728
|
|
OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519801810800/9217048
(गाजू)
|
2714005000NRG24190220242089062
|
20/02/2024
|
sugna ram
|
2714005WL033519
|
sugna ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764803
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519801810800/9217049
(गाजू)
|
2714005000NRG24190220242089064
|
20/02/2024
|
bali devi
|
2714005WL033519
|
bali devi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764839
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519801810800/9217049
(गाजू)
|
2714005000NRG24190220242089063
|
20/02/2024
|
mangilal
|
2714005WL033519
|
mangilal
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764732
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519801810800/9217049-A
(गाजू)
|
2714005000NRG24190220242089066
|
20/02/2024
|
Gulabi
|
2714005WL033519
|
Gulabi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764723
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519801810800/9217049-A
(गाजू)
|
2714005000NRG24190220242089065
|
20/02/2024
|
sahdevram jat
|
2714005WL033519
|
sahdevram jat
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764733
|
|
MR SAHDEV RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519801810800/9217052
(गाजू)
|
2714005000NRG24190220242089067
|
20/02/2024
|
ramchander
|
2714005WL033519
|
ramchander
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2925764739
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUNDWAN
|
RJ-271400519801810800/9217062
(गाजू)
|
2714005000NRG24190220242089071
|
20/02/2024
|
achu devi
|
2714005WL033519
|
achu devi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764795
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519801810800/9217063
(गाजू)
|
2714005000NRG24190220242089072
|
20/02/2024
|
genadevi
|
2714005WL033519
|
genadevi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764718
|
|
Mrs. GENI W/O JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MUNDWAN
|
RJ-271400519801810800/9217074
(गाजू)
|
2714005000NRG24190220242089073
|
20/02/2024
|
durgaram
|
2714005WL033519
|
durgaram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764770
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519801810800/9217076
(गाजू)
|
2714005000NRG24190220242089074
|
20/02/2024
|
bhanwarai
|
2714005WL033519
|
bhanwarai
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764778
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519801810800/9217077
(गाजू)
|
2714005000NRG24190220242089075
|
20/02/2024
|
Kelaki
|
2714005WL033519
|
Kelaki
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764776
|
|
MRS KELAKI WO CHANDRARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519801810800/9217079
(गाजू)
|
2714005000NRG24190220242089076
|
20/02/2024
|
choturi
|
2714005WL033519
|
choturi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764764
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519801810800/9217080
(गाजू)
|
2714005000NRG24190220242089077
|
20/02/2024
|
guti devi
|
2714005WL033519
|
guti devi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764737
|
|
Mr. GUTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400519801810800/9217081
(गाजू)
|
2714005000NRG24190220242089079
|
20/02/2024
|
panchi devi
|
2714005WL033519
|
panchi devi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764838
|
|
MRS PANCHUDI WO SHANKARRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519801810800/9217081
(गाजू)
|
2714005000NRG24190220242089078
|
20/02/2024
|
sankar ram
|
2714005WL033519
|
sankar ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764738
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519801810800/9217082
(गाजू)
|
2714005000NRG24190220242089080
|
20/02/2024
|
shanti
|
2714005WL033519
|
shanti
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764810
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519801810800/9217083
(गाजू)
|
2714005000NRG24190220242089081
|
20/02/2024
|
hariram
|
2714005WL033519
|
hariram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764720
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519801810800/9217087
(गाजू)
|
2714005000NRG24190220242089082
|
20/02/2024
|
ramratan
|
2714005WL033519
|
ramratan
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764753
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519801810800/9217090
(गाजू)
|
2714005000NRG24190220242089083
|
20/02/2024
|
ramratan
|
2714005WL033519
|
ramratan
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764752
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519801810800/9217091
(गाजू)
|
2714005000NRG24190220242089084
|
20/02/2024
|
parma
|
2714005WL033519
|
parma
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764762
|
|
MRS PARAMA PARAMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519801810800/9217096
(गाजू)
|
2714005000NRG24190220242089086
|
20/02/2024
|
sampat ram
|
2714005WL033519
|
sampat ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764788
|
|
MR SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519801810800/9217098
(गाजू)
|
2714005000NRG24190220242089089
|
20/02/2024
|
Nainaki
|
2714005WL033519
|
Nainaki
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764725
|
|
MRS NAINAKI NAINAKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519801810800/9217098
(गाजू)
|
2714005000NRG24190220242089088
|
20/02/2024
|
omprakash
|
2714005WL033519
|
omprakash
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764847
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519801810800/9217105
(गाजू)
|
2714005000NRG24190220242089090
|
20/02/2024
|
geeta
|
2714005WL033519
|
geeta
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764816
|
|
MRS GITA WO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519801810800/9217108
(गाजू)
|
2714005000NRG24190220242089091
|
20/02/2024
|
banwarai
|
2714005WL033519
|
banwarai
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764799
|
|
BHANVARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MUNDWAN
|
RJ-271400519801810800/9217114
(गाजू)
|
2714005000NRG24190220242089093
|
20/02/2024
|
jiwna dan
|
2714005WL033519
|
jiwna dan
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764740
|
|
MR JEEVAN DAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519801810800/9217115
(गाजू)
|
2714005000NRG24190220242089094
|
20/02/2024
|
baxaram
|
2714005WL033519
|
baxaram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764773
|
|
MR BAGASA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519801810800/9217118
(गाजू)
|
2714005000NRG24190220242089095
|
20/02/2024
|
bagda ram
|
2714005WL033519
|
bagda ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764771
|
|
MR BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519801810800/9217122
(गाजू)
|
2714005000NRG24190220242089096
|
20/02/2024
|
ramchander
|
2714005WL033519
|
ramchander
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764750
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519801810800/9217123
(गाजू)
|
2714005000NRG24190220242089097
|
20/02/2024
|
pancha ram
|
2714005WL033519
|
pancha ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764841
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519801810800/9217124
(गाजू)
|
2714005000NRG24190220242089098
|
20/02/2024
|
pratap ram
|
2714005WL033519
|
pratap ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764767
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519801810800/9217126
(गाजू)
|
2714005000NRG24190220242089100
|
20/02/2024
|
rajuram
|
2714005WL033519
|
rajuram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764809
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519801810800/9217128
(गाजू)
|
2714005000NRG24190220242089101
|
20/02/2024
|
surja devi
|
2714005WL033519
|
surja devi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764784
|
|
MRS SURAJA WO MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519801810800/9217129
(गाजू)
|
2714005000NRG24190220242089102
|
20/02/2024
|
choturidevi
|
2714005WL033519
|
choturidevi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764774
|
|
MRS CHHOTUDI WO DHEVARRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519801810800/9217131
(गाजू)
|
2714005000NRG24190220242089103
|
20/02/2024
|
hanuman ram
|
2714005WL033519
|
hanuman ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764815
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519801810800/9217135
(गाजू)
|
2714005000NRG24190220242089105
|
20/02/2024
|
gisaram
|
2714005WL033519
|
gisaram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764748
|
|
GINSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUNDWAN
|
RJ-271400519801810800/9217139
(गाजू)
|
2714005000NRG24190220242089106
|
20/02/2024
|
santosh
|
2714005WL033519
|
santosh
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764749
|
|
MRS SANTOSH WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519801810800/9217140
(गाजू)
|
2714005000NRG24190220242089107
|
20/02/2024
|
sitaram
|
2714005WL033519
|
sitaram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764842
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519801810800/9217141
(गाजू)
|
2714005000NRG24190220242089108
|
20/02/2024
|
undaram
|
2714005WL033519
|
undaram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764794
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519801810800/9217142
(गाजू)
|
2714005000NRG24190220242089109
|
20/02/2024
|
shanti
|
2714005WL033519
|
shanti
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764760
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519801810800/9217151-A
(गाजू)
|
2714005000NRG24190220242089110
|
20/02/2024
|
deva ram
|
2714005WL033519
|
deva ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764793
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519801810800/9217158
(गाजू)
|
2714005000NRG24190220242089111
|
20/02/2024
|
pratapram
|
2714005WL033519
|
pratapram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764818
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519801810800/9217161
(गाजू)
|
2714005000NRG24190220242089113
|
20/02/2024
|
prearam
|
2714005WL033519
|
prearam
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764804
|
|
MR PREMARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519801810800/9217163
(गाजू)
|
2714005000NRG24190220242089114
|
20/02/2024
|
sita ram
|
2714005WL033519
|
sita ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764843
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519801810800/9217164
(गाजू)
|
2714005000NRG24190220242089115
|
20/02/2024
|
khiyaram
|
2714005WL033519
|
khiyaram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764782
|
|
KHIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUNDWAN
|
RJ-271400519801810800/9217176
(गाजू)
|
2714005000NRG24190220242089116
|
20/02/2024
|
ramchander
|
2714005WL033519
|
ramchander
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764791
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519801810800/9217179
(गाजू)
|
2714005000NRG24190220242089117
|
20/02/2024
|
praburam
|
2714005WL033519
|
praburam
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764727
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519801810800/9217180
(गाजू)
|
2714005000NRG24190220242089118
|
20/02/2024
|
munna ram
|
2714005WL033519
|
munna ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764744
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519801810800/9217181
(गाजू)
|
2714005000NRG24190220242089120
|
20/02/2024
|
Ram Dayal
|
2714005WL033519
|
Ram Dayal
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764730
|
|
MR RAMDAYAL RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519801810800/9217182
(गाजू)
|
2714005000NRG24190220242089121
|
20/02/2024
|
dinaram
|
2714005WL033519
|
dinaram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764758
|
|
MR DINA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519801810800/9217183
(गाजू)
|
2714005000NRG24190220242089122
|
20/02/2024
|
sharwan ram
|
2714005WL033519
|
sharwan ram
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764840
|
|
MR SHRAWANRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519801810800/9217190
(गाजू)
|
2714005000NRG24190220242089124
|
20/02/2024
|
rajender dan
|
2714005WL033519
|
rajender dan
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764846
|
|
MR RAJENDRA SO UMAR DAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400519801810800/9217192
(गाजू)
|
2714005000NRG24190220242089125
|
20/02/2024
|
jitendarsingh
|
2714005WL033519
|
jitendarsingh
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764777
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519801810800/9217203
(गाजू)
|
2714005000NRG24190220242089127
|
20/02/2024
|
ganga kishan
|
2714005WL033519
|
ganga kishan
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764736
|
|
MR GANGA VISHAN SO BHERUBAKSH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519801810800/9217203-A
(गाजू)
|
2714005000NRG24190220242089128
|
20/02/2024
|
rajendar
|
2714005WL033519
|
rajendar
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764722
|
|
MR RAJENDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519801810800/9217204
(गाजू)
|
2714005000NRG24190220242089129
|
20/02/2024
|
geetadevi
|
2714005WL033519
|
geetadevi
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764765
|
|
GEETA W O RAM NIWAS
|
BANK OF BARODA(606985)
|
|
126
|
MUNDWAN
|
RJ-271400519801810800/9217205
(गाजू)
|
2714005000NRG24190220242089130
|
20/02/2024
|
mathurai
|
2714005WL033519
|
mathurai
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764746
|
|
MRS MATHURAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519801810800/9217206
(गाजू)
|
2714005000NRG24190220242089131
|
20/02/2024
|
bidami
|
2714005WL033519
|
bidami
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764800
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519801810800/9217207
(गाजू)
|
2714005000NRG24190220242089132
|
20/02/2024
|
rameshawari
|
2714005WL033519
|
rameshawari
|
00415
|
SBIN0031290
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764766
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391250
|
391250
|
|
|
|
|
|
|
|
|
129
|
MUNDWAN
|
RJ-271400519801810800/9217055
(गाजू)
|
2714005000NRG24190220242089069
|
20/02/2024
|
HARI SINGH
|
2714005WL033519
|
HARI SINGH
|
00468
|
UBIN0559245
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764731
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
130
|
MUNDWAN
|
RJ-271400519801810800/9217046
(गाजू)
|
2714005000NRG24190220242089061
|
20/02/2024
|
rukmayi
|
2714005WL033519
|
rukmayi
|
00553
|
INDB0000209
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764716
|
|
rukmayi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
131
|
MUNDWAN
|
RJ-271400519801810800/3991138792
(गाजू)
|
2714005000NRG24190220242088989
|
20/02/2024
|
sharda devi
|
2714005WL033519
|
sharda devi
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764856
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519801810800/9217132
(गाजू)
|
2714005000NRG24190220242089104
|
20/02/2024
|
Sharda
|
2714005WL033519
|
Sharda
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764713
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519801810800/9217185
(गाजू)
|
2714005000NRG24190220242089123
|
20/02/2024
|
s awai singh
|
2714005WL033519
|
s awai singh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764712
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
134
|
MUNDWAN
|
RJ-271400519801810800/3991138854
(गाजू)
|
2714005000NRG24190220242088994
|
20/02/2024
|
Padma
|
2714005WL033519
|
Padma
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764835
|
|
Mrs. PADMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400519801810800/51466913
(गाजू)
|
2714005000NRG24190220242089026
|
20/02/2024
|
bhagvati
|
2714005WL033519
|
bhagvati
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764827
|
|
Mrs. NIRMA W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400519801810800/9217056
(गाजू)
|
2714005000NRG24190220242089070
|
20/02/2024
|
Ramchander
|
2714005WL033519
|
Ramchander
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764714
|
|
Mr. RAMCHANDRA SO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MUNDWAN
|
RJ-271400519801810800/9217159
(गाजू)
|
2714005000NRG24190220242089112
|
20/02/2024
|
tolaram
|
2714005WL033519
|
tolaram
|
00698
|
RMGB0000345
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764715
|
|
Mr. TOLA RAM SO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
138
|
MUNDWAN
|
RJ-271400519801810800/3991138859
(गाजू)
|
2714005000NRG24190220242088997
|
20/02/2024
|
Chataram
|
2714005WL033519
|
Chataram
|
00698
|
RMGB0000350
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764836
|
|
Mr. CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400519801810800/3991138896
(गाजू)
|
2714005000NRG24190220242089007
|
20/02/2024
|
sarvanram
|
2714005WL033519
|
sarvanram
|
00698
|
RMGB0000350
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764831
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519801810800/9217006
(गाजू)
|
2714005000NRG24190220242089029
|
20/02/2024
|
bhiya ram
|
2714005WL033519
|
bhiya ram
|
00698
|
RMGB0000350
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764829
|
|
Mr. BHIYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400519801810800/9217008
(गाजू)
|
2714005000NRG24190220242089031
|
20/02/2024
|
narudi
|
2714005WL033519
|
narudi
|
00698
|
RMGB0000350
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764830
|
|
Mrs. DARU WO RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400519801810800/9217017-A
(गाजू)
|
2714005000NRG24190220242089034
|
20/02/2024
|
sarvam ra
|
2714005WL033519
|
sarvam ra
|
00698
|
RMGB0000350
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764834
|
|
Mr. SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MUNDWAN
|
RJ-271400519801810800/9217113
(गाजू)
|
2714005000NRG24190220242089092
|
20/02/2024
|
bhagwan singh
|
2714005WL033519
|
bhagwan singh
|
00698
|
RMGB0000350
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764833
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400519801810800/9217125
(गाजू)
|
2714005000NRG24190220242089099
|
20/02/2024
|
kalu ram
|
2714005WL033519
|
kalu ram
|
00698
|
RMGB0000350
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764832
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MUNDWAN
|
RJ-271400519801810800/9217181
(गाजू)
|
2714005000NRG24190220242089119
|
20/02/2024
|
bajrang
|
2714005WL033519
|
bajrang
|
00698
|
RMGB0000350
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2925764828
|
|
Mr. BAJRANG MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496250
|
496250
|
|
|
|
|
|
|
|