|
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-271400519201814100/9214687353
(मुन्िदयाड+)
|
2714005192NRG24250320242588891
|
27/03/2024
|
parasta
|
2714005192WL041868
|
parasta
|
00045
|
BARB0BJSJOD
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962989
|
|
PRESTA
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400519201814100/9214790-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588953
|
27/03/2024
|
RAJENDRA
|
2714005192WL041868
|
RAJENDRA
|
00045
|
BARB0BJSJOD
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962990
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519201814100/3989958-B
(मुन्िदयाड+)
|
2714005192NRG24250320242588870
|
27/03/2024
|
Mahendra
|
2714005192WL041868
|
Mahendra
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962971
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400519201814100/9214687430
(मुन्िदयाड+)
|
2714005192NRG24250320242588848
|
27/03/2024
|
Vinod
|
2714005192WL041867
|
Vinod
|
00045
|
BARB0NAGAUR
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218962972
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400519201814100/9214687473
(मुन्िदयाड+)
|
2714005192NRG24250320242588906
|
27/03/2024
|
Pooja
|
2714005192WL041868
|
Pooja
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963109
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400519201814100/9214687477
(मुन्िदयाड+)
|
2714005192NRG24250320242588907
|
27/03/2024
|
Mahammad aasif
|
2714005192WL041868
|
Mahammad aasif
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962970
|
|
MR MO ASIF SO YASEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8728
|
8728
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519201814100/9214687331
(मुन्िदयाड+)
|
2714005192NRG24250320242588885
|
27/03/2024
|
jodharam
|
2714005192WL041868
|
jodharam
|
00176
|
IDIB000N159
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218963086
|
|
Mr. JODHA RAM
|
INDIAN BANK(607105)
|
|
8
|
MUNDWAN
|
RJ-271400519201814100/9214687351
(मुन्िदयाड+)
|
2714005192NRG24250320242588890
|
27/03/2024
|
MAMATA
|
2714005192WL041868
|
MAMATA
|
00176
|
IDIB000N159
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218963085
|
|
Mrs. MAMTA
|
INDIAN BANK(607105)
|
|
9
|
MUNDWAN
|
RJ-271400519201814100/9214687351
(मुन्िदयाड+)
|
2714005192NRG24250320242588889
|
27/03/2024
|
SUKHARAM
|
2714005192WL041868
|
SUKHARAM
|
00176
|
IDIB000N159
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963084
|
|
SUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUNDWAN
|
RJ-271400519201814100/9214687436
(मुन्िदयाड+)
|
2714005192NRG24250320242588849
|
27/03/2024
|
sukhdev
|
2714005192WL041867
|
sukhdev
|
00176
|
IDIB000N159
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218963087
|
|
Mr. SUKHDEV .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400519201814100/3989930-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588831
|
27/03/2024
|
jorapuri
|
2714005192WL041867
|
jorapuri
|
00415
|
SBIN0031114
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218963011
|
|
MR JORAPUR LUNAPURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400519201814100/3989935
(मुन्िदयाड+)
|
2714005192NRG24250320242588832
|
27/03/2024
|
Jethusingh
|
2714005192WL041867
|
Jethusingh
|
00415
|
SBIN0031114
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218963095
|
|
MR JETHUSINGH MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519201814100/3989951
(मुन्िदयाड+)
|
2714005192NRG24250320242588833
|
27/03/2024
|
Bhaguram
|
2714005192WL041867
|
Bhaguram
|
00415
|
SBIN0031114
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
3218963092
|
|
MR BHAGURAM GOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400519201814100/3989952
(मुन्िदयाड+)
|
2714005192NRG24250320242588868
|
27/03/2024
|
dewaram
|
2714005192WL041868
|
dewaram
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3218963009
|
|
MR DEVARAM GOVIND
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519201814100/3989952-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588834
|
27/03/2024
|
Shyamlal
|
2714005192WL041867
|
Shyamlal
|
00415
|
SBIN0031114
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218963097
|
|
MR SHYAMLAL DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400519201814100/3989956
(मुन्िदयाड+)
|
2714005192NRG24250320242588869
|
27/03/2024
|
Dharmaram
|
2714005192WL041868
|
Dharmaram
|
00415
|
SBIN0031114
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218963015
|
|
MR DHARMARAM MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400519201814100/3989977
(मुन्िदयाड+)
|
2714005192NRG24250320242588835
|
27/03/2024
|
Baoudevi
|
2714005192WL041867
|
Baoudevi
|
00415
|
SBIN0031114
|
2292
|
2292
|
Processed
|
23/04/2024
|
|
3218963069
|
|
BAUDI WO SUGANA RAM
|
BANK OF INDIA(508505)
|
|
18
|
MUNDWAN
|
RJ-271400519201814100/51468625
(मुन्िदयाड+)
|
2714005192NRG24250320242588871
|
27/03/2024
|
Papudi
|
2714005192WL041868
|
Papudi
|
00415
|
SBIN0031114
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218963006
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUNDWAN
|
RJ-271400519201814100/51468657
(मुन्िदयाड+)
|
2714005192NRG24250320242588836
|
27/03/2024
|
Sarwanram
|
2714005192WL041867
|
Sarwanram
|
00415
|
SBIN0031114
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218963065
|
|
MR SHRWANRAM MISARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400519201814100/51468699-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588837
|
27/03/2024
|
Budharam
|
2714005192WL041867
|
Budharam
|
00415
|
SBIN0031114
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3218963013
|
|
MR BUDHARAM KHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400519201814100/51469914
(मुन्िदयाड+)
|
2714005192NRG24250320242588873
|
27/03/2024
|
Bhagwati
|
2714005192WL041868
|
Bhagwati
|
00415
|
SBIN0031114
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218963044
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519201814100/51469914
(मुन्िदयाड+)
|
2714005192NRG24250320242588872
|
27/03/2024
|
Heeraram
|
2714005192WL041868
|
Heeraram
|
00415
|
SBIN0031114
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218963021
|
|
Mr. HEERA RAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MUNDWAN
|
RJ-271400519201814100/51469915
(मुन्िदयाड+)
|
2714005192NRG24250320242588875
|
27/03/2024
|
bidami
|
2714005192WL041868
|
bidami
|
00415
|
SBIN0031114
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218963096
|
|
MISS BHIDAMI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400519201814100/51469915
(मुन्िदयाड+)
|
2714005192NRG24250320242588874
|
27/03/2024
|
sitaram
|
2714005192WL041868
|
sitaram
|
00415
|
SBIN0031114
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218963051
|
|
Mr. SITA RAM S/O MULA RAM
|
INDIAN BANK(607105)
|
|
25
|
MUNDWAN
|
RJ-271400519201814100/51469927-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588877
|
27/03/2024
|
Kiran
|
2714005192WL041868
|
Kiran
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963081
|
|
MISS KIRAN RAMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519201814100/51469927-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588876
|
27/03/2024
|
Rameshwer
|
2714005192WL041868
|
Rameshwer
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963052
|
|
MR RAMESHWAR FARRODA JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519201814100/51469943
(मुन्िदयाड+)
|
2714005192NRG24250320242588838
|
27/03/2024
|
Rasal
|
2714005192WL041867
|
Rasal
|
00415
|
SBIN0031114
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218963074
|
|
MISS RASAL SANTOSHPURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400519201814100/51469944-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588839
|
27/03/2024
|
Manju
|
2714005192WL041867
|
Manju
|
00415
|
SBIN0031114
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218963075
|
|
MISS MANJU HADMANPURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400519201814100/51469945
(मुन्िदयाड+)
|
2714005192NRG24250320242588878
|
27/03/2024
|
G angaram
|
2714005192WL041868
|
G angaram
|
00415
|
SBIN0031114
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218963048
|
|
MR GANGARAM SHANKARRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400519201814100/51469947
(मुन्िदयाड+)
|
2714005192NRG24250320242588880
|
27/03/2024
|
Senna
|
2714005192WL041868
|
Senna
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963019
|
|
MR SENAKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400519201814100/51469949
(मुन्िदयाड+)
|
2714005192NRG24250320242588881
|
27/03/2024
|
Pancharam
|
2714005192WL041868
|
Pancharam
|
00415
|
SBIN0031114
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218963020
|
|
PANCHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUNDWAN
|
RJ-271400519201814100/51469965
(मुन्िदयाड+)
|
2714005192NRG24250320242588840
|
27/03/2024
|
Paras
|
2714005192WL041867
|
Paras
|
00415
|
SBIN0031114
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218963036
|
|
MISS PARAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519201814100/51473281
(मुन्िदयाड+)
|
2714005192NRG24250320242588841
|
27/03/2024
|
Shobha
|
2714005192WL041867
|
Shobha
|
00415
|
SBIN0031114
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218962996
|
|
MR SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519201814100/51473305
(मुन्िदयाड+)
|
2714005192NRG24250320242588882
|
27/03/2024
|
Shusila
|
2714005192WL041868
|
Shusila
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963000
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519201814100/51473319
(मुन्िदयाड+)
|
2714005192NRG24250320242588883
|
27/03/2024
|
Bhagwati
|
2714005192WL041868
|
Bhagwati
|
00415
|
SBIN0031114
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218962995
|
|
MR BHAGAVANTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519201814100/9214630-B
(मुन्िदयाड+)
|
2714005192NRG24250320242588843
|
27/03/2024
|
Sumersingh
|
2714005192WL041867
|
Sumersingh
|
00415
|
SBIN0031114
|
2292
|
2292
|
Processed
|
23/04/2024
|
|
3218963058
|
|
SUMER SINGH
|
BANK OF BARODA(606985)
|
|
37
|
MUNDWAN
|
RJ-271400519201814100/9214636
(मुन्िदयाड+)
|
2714005192NRG24250320242588844
|
27/03/2024
|
Bhidami
|
2714005192WL041867
|
Bhidami
|
00415
|
SBIN0031114
|
2292
|
2292
|
Processed
|
23/04/2024
|
|
3218963100
|
|
MS BIDAMI LUNAKARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519201814100/9214665-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588845
|
27/03/2024
|
Kaila devi
|
2714005192WL041867
|
Kaila devi
|
00415
|
SBIN0031114
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218963004
|
|
MR KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519201814100/9214665-B
(मुन्िदयाड+)
|
2714005192NRG24250320242588846
|
27/03/2024
|
Baoudi
|
2714005192WL041867
|
Baoudi
|
00415
|
SBIN0031114
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218963101
|
|
MR BAUDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519201814100/921468705
(मुन्िदयाड+)
|
2714005192NRG24250320242588884
|
27/03/2024
|
lila
|
2714005192WL041868
|
lila
|
00415
|
SBIN0031114
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218963032
|
|
MRS LILA JUGATARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519201814100/9214687285
(मुन्िदयाड+)
|
2714005192NRG24250320242588847
|
27/03/2024
|
dharmaram
|
2714005192WL041867
|
dharmaram
|
00415
|
SBIN0031114
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218963057
|
|
MS DARMARAM RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519201814100/9214687332
(मुन्िदयाड+)
|
2714005192NRG24250320242588886
|
27/03/2024
|
surndar
|
2714005192WL041868
|
surndar
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963068
|
|
MR SURENDRA JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519201814100/9214687342
(मुन्िदयाड+)
|
2714005192NRG24250320242588888
|
27/03/2024
|
harndar
|
2714005192WL041868
|
harndar
|
00415
|
SBIN0031114
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218962993
|
|
MR HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519201814100/9214687400
(मुन्िदयाड+)
|
2714005192NRG24250320242588893
|
27/03/2024
|
sushila
|
2714005192WL041868
|
sushila
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962975
|
|
Mrs. SUSHILA WO SURJA RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MUNDWAN
|
RJ-271400519201814100/9214687416
(मुन्िदयाड+)
|
2714005192NRG24250320242588894
|
27/03/2024
|
kaluram
|
2714005192WL041868
|
kaluram
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962976
|
|
MR KALURAM SO GOPARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519201814100/9214687416
(मुन्िदयाड+)
|
2714005192NRG24250320242588895
|
27/03/2024
|
Leela
|
2714005192WL041868
|
Leela
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963107
|
|
MRS LEELA WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519201814100/9214687452
(मुन्िदयाड+)
|
2714005192NRG24250320242588900
|
27/03/2024
|
RAMURAM
|
2714005192WL041868
|
RAMURAM
|
00415
|
SBIN0031114
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218963042
|
|
MR RAMURAM JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519201814100/9214687508
(मुन्िदयाड+)
|
2714005192NRG24250320242588852
|
27/03/2024
|
sajan kanwar
|
2714005192WL041867
|
sajan kanwar
|
00415
|
SBIN0031114
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218963060
|
|
MRS SAJANKANWAR RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519201814100/9214696-B
(मुन्िदयाड+)
|
2714005192NRG24250320242588854
|
27/03/2024
|
CHANCHAL
|
2714005192WL041867
|
CHANCHAL
|
00415
|
SBIN0031114
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218963056
|
|
MRS CHANCHALA CHANCHALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519201814100/9214714
(मुन्िदयाड+)
|
2714005192NRG24250320242588911
|
27/03/2024
|
Sajnai
|
2714005192WL041868
|
Sajnai
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963043
|
|
SAJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNDWAN
|
RJ-271400519201814100/9214716
(मुन्िदयाड+)
|
2714005192NRG24250320242588914
|
27/03/2024
|
anu devi
|
2714005192WL041868
|
anu devi
|
00415
|
SBIN0031114
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218963104
|
|
MR ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519201814100/9214716
(मुन्िदयाड+)
|
2714005192NRG24250320242588913
|
27/03/2024
|
Sevaram
|
2714005192WL041868
|
Sevaram
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963038
|
|
MR SEVARAM BADRIRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519201814100/9214718-C
(मुन्िदयाड+)
|
2714005192NRG24250320242588915
|
27/03/2024
|
Samerram
|
2714005192WL041868
|
Samerram
|
00415
|
SBIN0031114
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218963028
|
|
MR SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519201814100/9214730
(मुन्िदयाड+)
|
2714005192NRG24250320242588916
|
27/03/2024
|
Surji
|
2714005192WL041868
|
Surji
|
00415
|
SBIN0031114
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218963005
|
|
MISS SURJI PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519201814100/9214731
(मुन्िदयाड+)
|
2714005192NRG24250320242588917
|
27/03/2024
|
Hardeen
|
2714005192WL041868
|
Hardeen
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963090
|
|
HARDEEN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUNDWAN
|
RJ-271400519201814100/9214732
(मुन्िदयाड+)
|
2714005192NRG24250320242588920
|
27/03/2024
|
Indira
|
2714005192WL041868
|
Indira
|
00415
|
SBIN0031114
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218963008
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUNDWAN
|
RJ-271400519201814100/9214735
(मुन्िदयाड+)
|
2714005192NRG24250320242588921
|
27/03/2024
|
Laduri
|
2714005192WL041868
|
Laduri
|
00415
|
SBIN0031114
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218963012
|
|
MISS LADADI SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519201814100/9214740
(मुन्िदयाड+)
|
2714005192NRG24250320242588922
|
27/03/2024
|
Surji
|
2714005192WL041868
|
Surji
|
00415
|
SBIN0031114
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218963098
|
|
MRS SURJI KEVAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519201814100/9214741
(मुन्िदयाड+)
|
2714005192NRG24250320242588923
|
27/03/2024
|
Payati
|
2714005192WL041868
|
Payati
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963037
|
|
MISS CHAYTI PATELRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519201814100/9214744
(मुन्िदयाड+)
|
2714005192NRG24250320242588924
|
27/03/2024
|
Garibram
|
2714005192WL041868
|
Garibram
|
00415
|
SBIN0031114
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218963030
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519201814100/9214744
(मुन्िदयाड+)
|
2714005192NRG24250320242588925
|
27/03/2024
|
Panki
|
2714005192WL041868
|
Panki
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963002
|
|
MRS PANAKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519201814100/9214747
(मुन्िदयाड+)
|
2714005192NRG24250320242588927
|
27/03/2024
|
Hemaram
|
2714005192WL041868
|
Hemaram
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963016
|
|
MR HEMARAM BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519201814100/9214756
(मुन्िदयाड+)
|
2714005192NRG24250320242588929
|
27/03/2024
|
Ramratan
|
2714005192WL041868
|
Ramratan
|
00415
|
SBIN0031114
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218963089
|
|
MR RAMARATAM SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519201814100/9214758
(मुन्िदयाड+)
|
2714005192NRG24250320242588855
|
27/03/2024
|
sita
|
2714005192WL041867
|
sita
|
00415
|
SBIN0031114
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218963041
|
|
MRS SITA SAVRMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519201814100/9214758-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588856
|
27/03/2024
|
Suresh
|
2714005192WL041867
|
Suresh
|
00415
|
SBIN0031114
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218963049
|
|
MR SURESH KUMAR SO SH SANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519201814100/9214764
(मुन्िदयाड+)
|
2714005192NRG24250320242588931
|
27/03/2024
|
Seeta
|
2714005192WL041868
|
Seeta
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963093
|
|
MRS SITA HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400519201814100/9214765
(मुन्िदयाड+)
|
2714005192NRG24250320242588932
|
27/03/2024
|
Baoudi
|
2714005192WL041868
|
Baoudi
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963055
|
|
MRS BAUDI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519201814100/9214768
(मुन्िदयाड+)
|
2714005192NRG24250320242588933
|
27/03/2024
|
PARKASH
|
2714005192WL041868
|
PARKASH
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963054
|
|
MR PRAKASHRAM MODARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519201814100/9214768
(मुन्िदयाड+)
|
2714005192NRG24250320242588934
|
27/03/2024
|
SARJU
|
2714005192WL041868
|
SARJU
|
00415
|
SBIN0031114
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218963053
|
|
MISS SARJU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519201814100/9214769
(मुन्िदयाड+)
|
2714005192NRG24250320242588936
|
27/03/2024
|
kancan
|
2714005192WL041868
|
kancan
|
00415
|
SBIN0031114
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218963022
|
|
MS KANCHAN BHAGAVATRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519201814100/9214769
(मुन्िदयाड+)
|
2714005192NRG24250320242588935
|
27/03/2024
|
Nathi
|
2714005192WL041868
|
Nathi
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963064
|
|
MRS NATHI NAINARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519201814100/9214770
(मुन्िदयाड+)
|
2714005192NRG24250320242588857
|
27/03/2024
|
Goparam
|
2714005192WL041867
|
Goparam
|
00415
|
SBIN0031114
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218963099
|
|
MR GOPIRAM BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519201814100/9214770-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588938
|
27/03/2024
|
Raju devi
|
2714005192WL041868
|
Raju devi
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962998
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519201814100/9214771-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588858
|
27/03/2024
|
nirma
|
2714005192WL041867
|
nirma
|
00415
|
SBIN0031114
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218963078
|
|
MISS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519201814100/9214773-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588859
|
27/03/2024
|
Bhanwerlal
|
2714005192WL041867
|
Bhanwerlal
|
00415
|
SBIN0031114
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218963014
|
|
MR BHANWAR LADHARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519201814100/9214773-B
(मुन्िदयाड+)
|
2714005192NRG24250320242588860
|
27/03/2024
|
dinesh
|
2714005192WL041867
|
dinesh
|
00415
|
SBIN0031114
|
2292
|
2292
|
Processed
|
23/04/2024
|
|
3218963091
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUNDWAN
|
RJ-271400519201814100/9214774
(मुन्िदयाड+)
|
2714005192NRG24250320242588939
|
27/03/2024
|
Rukhma
|
2714005192WL041868
|
Rukhma
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963023
|
|
MR RUKI HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519201814100/9214774
(मुन्िदयाड+)
|
2714005192NRG24250320242588940
|
27/03/2024
|
SEEMA
|
2714005192WL041868
|
SEEMA
|
00415
|
SBIN0031114
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218962980
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519201814100/9214775
(मुन्िदयाड+)
|
2714005192NRG24250320242588941
|
27/03/2024
|
Mohani
|
2714005192WL041868
|
Mohani
|
00415
|
SBIN0031114
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218963059
|
|
MISS MOHANI SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519201814100/9214775-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588942
|
27/03/2024
|
manglaram
|
2714005192WL041868
|
manglaram
|
00415
|
SBIN0031114
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3218963031
|
|
MRS MANGLARAM PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519201814100/9214775-B
(मुन्िदयाड+)
|
2714005192NRG24250320242588943
|
27/03/2024
|
RAJURAM
|
2714005192WL041868
|
RAJURAM
|
00415
|
SBIN0031114
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218963024
|
|
MR RAJURAM PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519201814100/9214776
(मुन्िदयाड+)
|
2714005192NRG24250320242588944
|
27/03/2024
|
Sugnai
|
2714005192WL041868
|
Sugnai
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963062
|
|
MRS SUGANAI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519201814100/9214776-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588945
|
27/03/2024
|
Dhapuri
|
2714005192WL041868
|
Dhapuri
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963094
|
|
MRS DHAPUDI SUMER
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519201814100/9214779
(मुन्िदयाड+)
|
2714005192NRG24250320242588861
|
27/03/2024
|
Lunnaram
|
2714005192WL041867
|
Lunnaram
|
00415
|
SBIN0031114
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218963033
|
|
MR LUNARAM DUGARRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519201814100/9214782
(मुन्िदयाड+)
|
2714005192NRG24250320242588946
|
27/03/2024
|
Rampyari
|
2714005192WL041868
|
Rampyari
|
00415
|
SBIN0031114
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218963102
|
|
MR RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519201814100/9214785-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588947
|
27/03/2024
|
Lila
|
2714005192WL041868
|
Lila
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963067
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519201814100/9214785-B
(मुन्िदयाड+)
|
2714005192NRG24250320242588949
|
27/03/2024
|
Lichmi
|
2714005192WL041868
|
Lichmi
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963047
|
|
MRS LAXMI PAREMARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519201814100/9214785-B
(मुन्िदयाड+)
|
2714005192NRG24250320242588948
|
27/03/2024
|
Perma ram
|
2714005192WL041868
|
Perma ram
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963046
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519201814100/9214787
(मुन्िदयाड+)
|
2714005192NRG24250320242588950
|
27/03/2024
|
sitaram
|
2714005192WL041868
|
sitaram
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963079
|
|
MR SITARAM KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519201814100/9214787-B
(मुन्िदयाड+)
|
2714005192NRG24250320242588951
|
27/03/2024
|
surta
|
2714005192WL041868
|
surta
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963010
|
|
MISS SURTA BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519201814100/9214790
(मुन्िदयाड+)
|
2714005192NRG24250320242588952
|
27/03/2024
|
sharwanram
|
2714005192WL041868
|
sharwanram
|
00415
|
SBIN0031114
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218963105
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519201814100/9214791
(मुन्िदयाड+)
|
2714005192NRG24250320242588955
|
27/03/2024
|
Manju
|
2714005192WL041868
|
Manju
|
00415
|
SBIN0031114
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218963018
|
|
MRS MANJU PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519201814100/9214792-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588957
|
27/03/2024
|
Baouri
|
2714005192WL041868
|
Baouri
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963003
|
|
MR BAUDI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519201814100/9214792-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588956
|
27/03/2024
|
Manchharam
|
2714005192WL041868
|
Manchharam
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963017
|
|
MR MANCHHARAM JIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519201814100/9214792-B
(मुन्िदयाड+)
|
2714005192NRG24250320242588958
|
27/03/2024
|
Bhutaram
|
2714005192WL041868
|
Bhutaram
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963039
|
|
MR BHUTARAM MANCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519201814100/9214792-B
(मुन्िदयाड+)
|
2714005192NRG24250320242588959
|
27/03/2024
|
Manful
|
2714005192WL041868
|
Manful
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963073
|
|
MANFUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUNDWAN
|
RJ-271400519201814100/9214795
(मुन्िदयाड+)
|
2714005192NRG24250320242588961
|
27/03/2024
|
Ramrakhi
|
2714005192WL041868
|
Ramrakhi
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963035
|
|
RAMRAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUNDWAN
|
RJ-271400519201814100/9214800
(मुन्िदयाड+)
|
2714005192NRG24250320242588964
|
27/03/2024
|
Indra
|
2714005192WL041868
|
Indra
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963025
|
|
MR INDRA NARPATRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519201814100/9214800
(मुन्िदयाड+)
|
2714005192NRG24250320242588963
|
27/03/2024
|
Narpatram
|
2714005192WL041868
|
Narpatram
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963077
|
|
MR NARPATRAM JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519201814100/9214832
(मुन्िदयाड+)
|
2714005192NRG24250320242588965
|
27/03/2024
|
SHRWAN RAM
|
2714005192WL041868
|
SHRWAN RAM
|
00415
|
SBIN0031114
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218963063
|
|
MR SHARWANRAM MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519201814100/9214834
(मुन्िदयाड+)
|
2714005192NRG24250320242588966
|
27/03/2024
|
ramkishoer
|
2714005192WL041868
|
ramkishoer
|
00415
|
SBIN0031114
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218963029
|
|
MR RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519201814100/9214840
(मुन्िदयाड+)
|
2714005192NRG24250320242588968
|
27/03/2024
|
Gekudi
|
2714005192WL041868
|
Gekudi
|
00415
|
SBIN0031114
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218962997
|
|
GEKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUNDWAN
|
RJ-271400519201814100/9214840-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588969
|
27/03/2024
|
Kiran
|
2714005192WL041868
|
Kiran
|
00415
|
SBIN0031114
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218962999
|
|
MRS KIRAN RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519201814100/9214841
(मुन्िदयाड+)
|
2714005192NRG24250320242588970
|
27/03/2024
|
Natki
|
2714005192WL041868
|
Natki
|
00415
|
SBIN0031114
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218963034
|
|
MR NATHI RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519201814100/9214845-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588972
|
27/03/2024
|
SUKHRI
|
2714005192WL041868
|
SUKHRI
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963050
|
|
MR SUKHADI SUKHADI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519201814100/92148696
(मुन्िदयाड+)
|
2714005192NRG24250320242588862
|
27/03/2024
|
gena
|
2714005192WL041867
|
gena
|
00415
|
SBIN0031114
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218963027
|
|
MRS GENA RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519201814100/92148696-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588863
|
27/03/2024
|
suman
|
2714005192WL041867
|
suman
|
00415
|
SBIN0031114
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218963066
|
|
SUMAN
|
CANARA BANK(508532)
|
|
108
|
MUNDWAN
|
RJ-271400519201814100/9214886-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588973
|
27/03/2024
|
bhera ram
|
2714005192WL041868
|
bhera ram
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963070
|
|
MR BHAIRARAM TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519201814100/9214886-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588974
|
27/03/2024
|
susuhila
|
2714005192WL041868
|
susuhila
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963071
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519201814100/9227818
(मुन्िदयाड+)
|
2714005192NRG24250320242588975
|
27/03/2024
|
Syamaram
|
2714005192WL041868
|
Syamaram
|
00415
|
SBIN0031114
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218963007
|
|
SHYAMA RAM
|
CANARA BANK(508532)
|
|
111
|
MUNDWAN
|
RJ-271400519201814100/9414687460
(मुन्िदयाड+)
|
2714005192NRG24250320242588976
|
27/03/2024
|
MAYA
|
2714005192WL041868
|
MAYA
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963076
|
|
MISS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192161
|
192161
|
|
|
|
|
|
|
|
|
112
|
MUNDWAN
|
RJ-271400519201814100/9214797-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588962
|
27/03/2024
|
JITENDRA
|
2714005192WL041868
|
JITENDRA
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962979
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
113
|
MUNDWAN
|
RJ-271400519201814100/9214687367
(मुन्िदयाड+)
|
2714005192NRG24250320242588892
|
27/03/2024
|
sushila
|
2714005192WL041868
|
sushila
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962973
|
|
MRS SUSHILA MAHADEVRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519201814100/9214687464
(मुन्िदयाड+)
|
2714005192NRG24250320242588905
|
27/03/2024
|
SURESH
|
2714005192WL041868
|
SURESH
|
00415
|
SBIN0031635
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218962994
|
|
SURESH SO RAMNIWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
115
|
MUNDWAN
|
RJ-271400519201814100/9214770-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588937
|
27/03/2024
|
Mahipal
|
2714005192WL041868
|
Mahipal
|
00415
|
SBIN0031779
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962992
|
|
MAHIPAL PRAJAPAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
116
|
MUNDWAN
|
RJ-271400518401814400/51467628
(करलू)
|
2714005192NRG24250320242588865
|
27/03/2024
|
RAMNIWAS
|
2714005192WL041868
|
RAMNIWAS
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963045
|
|
MR RAMNIWAS SHAITANRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400518401814400/51467665-C
(करलू)
|
2714005192NRG24250320242588867
|
27/03/2024
|
Bagsudi
|
2714005192WL041868
|
Bagsudi
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963080
|
|
MRS BAGSUDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519201814100/51469945-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588879
|
27/03/2024
|
M amta
|
2714005192WL041868
|
M amta
|
00415
|
SBIN0032510
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218963103
|
|
MISS MAMATA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519201814100/9214687417
(मुन्िदयाड+)
|
2714005192NRG24250320242588896
|
27/03/2024
|
shehdevram
|
2714005192WL041868
|
shehdevram
|
00415
|
SBIN0032510
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218962977
|
|
MR SHHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519201814100/9214687417
(मुन्िदयाड+)
|
2714005192NRG24250320242588897
|
27/03/2024
|
surta
|
2714005192WL041868
|
surta
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963061
|
|
MISS SURTA SURTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519201814100/9214687440
(मुन्िदयाड+)
|
2714005192NRG24250320242588899
|
27/03/2024
|
sukhdev
|
2714005192WL041868
|
sukhdev
|
00415
|
SBIN0032510
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218963106
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400519201814100/9214687452-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588901
|
27/03/2024
|
Mahipal
|
2714005192WL041868
|
Mahipal
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963082
|
|
MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUNDWAN
|
RJ-271400519201814100/9214687455
(मुन्िदयाड+)
|
2714005192NRG24250320242588903
|
27/03/2024
|
BHATIYA
|
2714005192WL041868
|
BHATIYA
|
00415
|
SBIN0032510
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218962981
|
|
MRS BHATIYA BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519201814100/9214687460
(मुन्िदयाड+)
|
2714005192NRG24250320242588904
|
27/03/2024
|
omudi
|
2714005192WL041868
|
omudi
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962984
|
|
MRS OMUDI OMUDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519201814100/9214687484
(मुन्िदयाड+)
|
2714005192NRG24250320242588850
|
27/03/2024
|
SITA KANWER
|
2714005192WL041867
|
SITA KANWER
|
00415
|
SBIN0032510
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218962988
|
|
Mrs. Sita Kanwar
|
INDIAN BANK(607105)
|
|
126
|
MUNDWAN
|
RJ-271400519201814100/9214687499
(मुन्िदयाड+)
|
2714005192NRG24250320242588851
|
27/03/2024
|
BUDHSINGH
|
2714005192WL041867
|
BUDHSINGH
|
00415
|
SBIN0032510
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218962983
|
|
MR BUDHDSING
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519201814100/9214687501
(मुन्िदयाड+)
|
2714005192NRG24250320242588908
|
27/03/2024
|
dharmaram
|
2714005192WL041868
|
dharmaram
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962978
|
|
MR DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519201814100/9214687510
(मुन्िदयाड+)
|
2714005192NRG24250320242588910
|
27/03/2024
|
Insaf
|
2714005192WL041868
|
Insaf
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962985
|
|
MR INSAF INSAF
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519201814100/9214692
(मुन्िदयाड+)
|
2714005192NRG24250320242588853
|
27/03/2024
|
Ja dawali
|
2714005192WL041867
|
Ja dawali
|
00415
|
SBIN0032510
|
2292
|
2292
|
Processed
|
23/04/2024
|
|
3218963072
|
|
MISS JARAVDEVI JIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519201814100/9214714
(मुन्िदयाड+)
|
2714005192NRG24250320242588912
|
27/03/2024
|
Badri Ram
|
2714005192WL041868
|
Badri Ram
|
00415
|
SBIN0032510
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218963040
|
|
MR BADARIRAM DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519201814100/9214744-B
(मुन्िदयाड+)
|
2714005192NRG24250320242588926
|
27/03/2024
|
MANOHAR
|
2714005192WL041868
|
MANOHAR
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962987
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519201814100/9214747-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588928
|
27/03/2024
|
RAMSWAROOP
|
2714005192WL041868
|
RAMSWAROOP
|
00415
|
SBIN0032510
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218962986
|
|
MR SVRUP
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519201814100/9214790-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588954
|
27/03/2024
|
SIMA
|
2714005192WL041868
|
SIMA
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962982
|
|
SIMA D/O HARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
MUNDWAN
|
RJ-271400519201814100/9214795
(मुन्िदयाड+)
|
2714005192NRG24250320242588960
|
27/03/2024
|
Ugmaram
|
2714005192WL041868
|
Ugmaram
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963026
|
|
UGMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUNDWAN
|
RJ-271400519201814100/9214838
(मुन्िदयाड+)
|
2714005192NRG24250320242588967
|
27/03/2024
|
Ahemadi
|
2714005192WL041868
|
Ahemadi
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218963001
|
|
AMANADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUNDWAN
|
RJ-271400519201814100/9214841-B
(मुन्िदयाड+)
|
2714005192NRG24250320242588971
|
27/03/2024
|
Ravi Das
|
2714005192WL041868
|
Ravi Das
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962974
|
|
MR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41348
|
41348
|
|
|
|
|
|
|
|
|
137
|
MUNDWAN
|
RJ-271400518401814400/3987305
(करलू)
|
2714005192NRG24250320242588864
|
27/03/2024
|
damodar
|
2714005192WL041868
|
damodar
|
00415
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218963108
|
|
Mr. DAMODAR SO JETHU DAS SAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
138
|
MUNDWAN
|
RJ-271400519201814100/9214687332
(मुन्िदयाड+)
|
2714005192NRG24250320242588887
|
27/03/2024
|
susila
|
2714005192WL041868
|
susila
|
00468
|
UBIN0559245
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962991
|
|
SUSHILA WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
139
|
MUNDWAN
|
RJ-271400519201814100/9214687453
(मुन्िदयाड+)
|
2714005192NRG24250320242588902
|
27/03/2024
|
Garib Ram
|
2714005192WL041868
|
Garib Ram
|
00553
|
INDB0000436
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218962969
|
|
Garib Ram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
140
|
MUNDWAN
|
RJ-271400519201814100/9214764
(मुन्िदयाड+)
|
2714005192NRG24250320242588930
|
27/03/2024
|
Hari ram
|
2714005192WL041868
|
Hari ram
|
00666
|
IDFB0040101
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962968
|
|
HARI RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
141
|
MUNDWAN
|
RJ-271400519201814100/51473281
(मुन्िदयाड+)
|
2714005192NRG24250320242588842
|
27/03/2024
|
Ramjiwan Ram
|
2714005192WL041867
|
Ramjiwan Ram
|
00691
|
IPOS0000001
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218962966
|
|
RAMJIWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUNDWAN
|
RJ-271400519201814100/9214687429
(मुन्िदयाड+)
|
2714005192NRG24250320242588898
|
27/03/2024
|
Sadam
|
2714005192WL041868
|
Sadam
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962967
|
|
MR SADAM KABIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519201814100/9214687502
(मुन्िदयाड+)
|
2714005192NRG24250320242588909
|
27/03/2024
|
Vinod dadhich
|
2714005192WL041868
|
Vinod dadhich
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962965
|
|
MR VINODDADHICH RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400519201814100/9214731-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588919
|
27/03/2024
|
Deepika Panwar
|
2714005192WL041868
|
Deepika Panwar
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962964
|
|
DEEPIKA DO RAM CHANDRA BANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
MUNDWAN
|
RJ-271400519201814100/9214731-A
(मुन्िदयाड+)
|
2714005192NRG24250320242588918
|
27/03/2024
|
SUKHDEV
|
2714005192WL041868
|
SUKHDEV
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218962963
|
|
SUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12083
|
12083
|
|
|
|
|
|
|
|
|
146
|
MUNDWAN
|
RJ-271400518401814400/51467665-B
(करलू)
|
2714005192NRG24250320242588866
|
27/03/2024
|
BABULAL
|
2714005192WL041868
|
BABULAL
|
00698
|
RMGB0000362
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218963088
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
147
|
MUNDWAN
|
RJ-271400518401814400/9214687516-A
(करलू)
|
2714005192NRG24250320242588830
|
27/03/2024
|
Sundar
|
2714005192WL041867
|
Sundar
|
00703
|
AIRP0000001
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218963083
|
|
Sundar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284131
|
284131
|
|
|
|
|
|
|
|