|
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-271400518801811800/7099095-A
(ईनाणा)
|
2714005000NRG24210920231056142
|
21/09/2023
|
INDRA
|
2714005WL017170
|
INDRA
|
00032
|
UTIB0001384
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500449
|
|
INDRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518801811800/3988174
(ईनाणा)
|
2714005000NRG24210920231056096
|
21/09/2023
|
KAMALI DEVI
|
2714005WL017170
|
KAMALI DEVI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500400
|
|
Ms. KAMALI DEVI W/O CHHOGA RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNDWAN
|
RJ-271400518801811800/514873008
(ईनाणा)
|
2714005000NRG24210920231056107
|
21/09/2023
|
PREM PRAKASH JANGIR
|
2714005WL017170
|
PREM PRAKASH JANGIR
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500401
|
|
MR PREM PRAKASH JANGIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400518801811800/7099051
(ईनाणा)
|
2714005000NRG24210920231056108
|
21/09/2023
|
PAPUDI
|
2714005WL017170
|
PAPUDI
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443500424
|
|
Mrs. PAPUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400518801811800/7099057-A
(ईनाणा)
|
2714005000NRG24210920231056109
|
21/09/2023
|
CHAMPA DEVI
|
2714005WL017170
|
CHAMPA DEVI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500412
|
|
Mrs. CHAMPA DEVI W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400518801811800/7099057-A
(ईनाणा)
|
2714005000NRG24210920231056110
|
21/09/2023
|
SURESH
|
2714005WL017170
|
SURESH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500411
|
|
Mr. SURESH S/O GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400518801811800/7099063-A
(ईनाणा)
|
2714005000NRG24210920231056113
|
21/09/2023
|
LALITA DEVI
|
2714005WL017170
|
LALITA DEVI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500407
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400518801811800/7099073
(ईनाणा)
|
2714005000NRG24210920231056118
|
21/09/2023
|
nathu ram
|
2714005WL017170
|
nathu ram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500429
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400518801811800/7099076
(ईनाणा)
|
2714005000NRG24210920231056121
|
21/09/2023
|
VIMLA
|
2714005WL017170
|
VIMLA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500405
|
|
Mrs. . VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400518801811800/7099079-A
(ईनाणा)
|
2714005000NRG24210920231056125
|
21/09/2023
|
PEMA RAM
|
2714005WL017170
|
PEMA RAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500417
|
|
Mr. PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400518801811800/7099079-B
(ईनाणा)
|
2714005000NRG24210920231056126
|
21/09/2023
|
dinesh
|
2714005WL017170
|
dinesh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500414
|
|
Mr. DINESH S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400518801811800/7099079-C
(ईनाणा)
|
2714005000NRG24210920231056127
|
21/09/2023
|
suresh
|
2714005WL017170
|
suresh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500426
|
|
Mr. SURESH S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400518801811800/7099088
(ईनाणा)
|
2714005000NRG24210920231056131
|
21/09/2023
|
Rameshwari
|
2714005WL017170
|
Rameshwari
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500410
|
|
Mrs. . RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400518801811800/7099091-A
(ईनाणा)
|
2714005000NRG24210920231056135
|
21/09/2023
|
BHAVANA
|
2714005WL017170
|
BHAVANA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500450
|
|
BHAVANA
|
ICICI BANK LTD(508534)
|
|
15
|
MUNDWAN
|
RJ-271400518801811800/7099091-A
(ईनाणा)
|
2714005000NRG24210920231056136
|
21/09/2023
|
HARMAN RAM
|
2714005WL017170
|
HARMAN RAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500422
|
|
Mr. HARMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400518801811800/7099093
(ईनाणा)
|
2714005000NRG24210920231056139
|
21/09/2023
|
KAMLA DEVI
|
2714005WL017170
|
KAMLA DEVI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500451
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400518801811800/7099093-A
(ईनाणा)
|
2714005000NRG24210920231056140
|
21/09/2023
|
INDRA
|
2714005WL017170
|
INDRA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500402
|
|
Mrs. INDRA W/O RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400518801811800/7099093-B
(ईनाणा)
|
2714005000NRG24210920231056141
|
21/09/2023
|
Saroj
|
2714005WL017170
|
Saroj
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500454
|
|
Mrs. SAROJ W/O SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400518801811800/7099105
(ईनाणा)
|
2714005000NRG24210920231056146
|
21/09/2023
|
SHOBHA DEVI
|
2714005WL017170
|
SHOBHA DEVI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500413
|
|
MRS SOBHA DEVI JANGID
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400518801811800/7099112
(ईनाणा)
|
2714005000NRG24210920231056147
|
21/09/2023
|
BARJU DEVI
|
2714005WL017170
|
BARJU DEVI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500404
|
|
Mrs. BARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400518801811800/7099114-B
(ईनाणा)
|
2714005000NRG24210920231056150
|
21/09/2023
|
HARI RAM
|
2714005WL017170
|
HARI RAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500428
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400518801811800/7099116
(ईनाणा)
|
2714005000NRG24210920231056152
|
21/09/2023
|
SITARAM
|
2714005WL017170
|
SITARAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500418
|
|
Mr. SITARAM S/O GHASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400518801811800/7099116-A
(ईनाणा)
|
2714005000NRG24210920231056153
|
21/09/2023
|
PREM PRAKASH
|
2714005WL017170
|
PREM PRAKASH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500419
|
|
Mr. PREM PRAKASH S/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400518801811800/7099129
(ईनाणा)
|
2714005000NRG24210920231056159
|
21/09/2023
|
papu devi
|
2714005WL017170
|
papu devi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500421
|
|
Mrs. PAPPU DEVI W/O BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400518801811800/7099129-A
(ईनाणा)
|
2714005000NRG24210920231056160
|
21/09/2023
|
Mehndrpal
|
2714005WL017170
|
Mehndrpal
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500398
|
|
Mr. MAHENDER PAL S/O MANGU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400518801811800/7099129-A
(ईनाणा)
|
2714005000NRG24210920231056161
|
21/09/2023
|
Radha devi
|
2714005WL017170
|
Radha devi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500420
|
|
Mrs. RADHA DEVI W/O MAHENDRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400518801811800/7099133
(ईनाणा)
|
2714005000NRG24210920231056163
|
21/09/2023
|
RAM NIWAS
|
2714005WL017170
|
RAM NIWAS
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500453
|
|
RAM NIWAS RAO
|
UCO BANK(607066)
|
|
28
|
MUNDWAN
|
RJ-271400518801811800/7099133
(ईनाणा)
|
2714005000NRG24210920231056162
|
21/09/2023
|
SUGNA DEVI
|
2714005WL017170
|
SUGNA DEVI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500416
|
|
SUGNA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
MUNDWAN
|
RJ-271400518801811800/7099137
(ईनाणा)
|
2714005000NRG24210920231056164
|
21/09/2023
|
SINVARI
|
2714005WL017170
|
SINVARI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500423
|
|
Mrs. SINVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400518801811800/7099139
(ईनाणा)
|
2714005000NRG24210920231056168
|
21/09/2023
|
RAMPYARI
|
2714005WL017170
|
RAMPYARI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500409
|
|
Mrs. . RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400518801811800/7099140
(ईनाणा)
|
2714005000NRG24210920231056169
|
21/09/2023
|
DHAPU DEVI
|
2714005WL017170
|
DHAPU DEVI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500408
|
|
Mrs. DHAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400518801811800/7099149-A
(ईनाणा)
|
2714005000NRG24210920231056172
|
21/09/2023
|
KIRAN
|
2714005WL017170
|
KIRAN
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500475
|
|
Mr. KIRAN KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400518801811800/7099201
(ईनाणा)
|
2714005000NRG24210920231056174
|
21/09/2023
|
NAINI DEVI
|
2714005WL017170
|
NAINI DEVI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500415
|
|
Mrs. NAINI DEVI W/O HARSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400518801811800/7099216
(ईनाणा)
|
2714005000NRG24210920231056178
|
21/09/2023
|
DAWRA RAM
|
2714005WL017170
|
DAWRA RAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500397
|
|
MR DANWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400518801811800/7099240
(ईनाणा)
|
2714005000NRG24210920231056184
|
21/09/2023
|
PANCHA RAM
|
2714005WL017170
|
PANCHA RAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500399
|
|
Mr. PANCHARAM S/O GASHIRAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400518801811800/7099248
(ईनाणा)
|
2714005000NRG24210920231056187
|
21/09/2023
|
SHIVDAN RAM
|
2714005WL017170
|
SHIVDAN RAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500403
|
|
SHIVDAN RAM
|
ICICI BANK LTD(508534)
|
|
37
|
MUNDWAN
|
RJ-271400518801811800/7099249
(ईनाणा)
|
2714005000NRG24210920231056190
|
21/09/2023
|
SARITA
|
2714005WL017170
|
SARITA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500452
|
|
Mr. . SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUNDWAN
|
RJ-271400518801811800/7099250
(ईनाणा)
|
2714005000NRG24210920231056192
|
21/09/2023
|
PATASI
|
2714005WL017170
|
PATASI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500406
|
|
Mrs. . PATASI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNDWAN
|
RJ-271400518801811800/9227653
(ईनाणा)
|
2714005000NRG24210920231056194
|
21/09/2023
|
Sharda
|
2714005WL017170
|
Sharda
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500427
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
40
|
MUNDWAN
|
RJ-271400518801811800/9227697
(ईनाणा)
|
2714005000NRG24210920231056198
|
21/09/2023
|
MANGI LAL
|
2714005WL017170
|
MANGI LAL
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500396
|
|
Mr. MANGI LAL S/O SHANKER LAL MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101200
|
101200
|
|
|
|
|
|
|
|
|
41
|
MUNDWAN
|
RJ-271400518801811800/7099140
(ईनाणा)
|
2714005000NRG24210920231056170
|
21/09/2023
|
Bhanwar Lal
|
2714005WL017170
|
Bhanwar Lal
|
00168
|
ICIC0003553
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500425
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400518801810100/7098843-A
(ईनाणा)
|
2714005000NRG24210920231056081
|
21/09/2023
|
KAMALA JETHU
|
2714005WL017170
|
KAMALA JETHU
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500370
|
|
KAMALA JETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUNDWAN
|
RJ-271400518801810100/9227777
(ईनाणा)
|
2714005000NRG24210920231056068
|
21/09/2023
|
bhugandi
|
2714005WL017168
|
bhugandi
|
00354
|
PUNB0191720
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7443500387
|
|
BHAGAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUNDWAN
|
RJ-271400518801810100/9227777
(ईनाणा)
|
2714005000NRG24210920231056069
|
21/09/2023
|
Chena ram
|
2714005WL017168
|
Chena ram
|
00354
|
PUNB0191720
|
1617
|
1617
|
Processed
|
12/11/2023
|
|
7443500470
|
|
CHENA RAM SO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUNDWAN
|
RJ-271400518801811800/3988117
(ईनाणा)
|
2714005000NRG24210920231056084
|
21/09/2023
|
VISHNU
|
2714005WL017170
|
VISHNU
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443500462
|
|
VISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUNDWAN
|
RJ-271400518801811800/3988119
(ईनाणा)
|
2714005000NRG24210920231056085
|
21/09/2023
|
RUPA DEVI
|
2714005WL017170
|
RUPA DEVI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500382
|
|
RUPA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
MUNDWAN
|
RJ-271400518801811800/3988126
(ईनाणा)
|
2714005000NRG24210920231056086
|
21/09/2023
|
KAMLI
|
2714005WL017170
|
KAMLI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500385
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNDWAN
|
RJ-271400518801811800/3988151
(ईनाणा)
|
2714005000NRG24210920231056087
|
21/09/2023
|
MANPHULI
|
2714005WL017170
|
MANPHULI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500361
|
|
MANPHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNDWAN
|
RJ-271400518801811800/3988156
(ईनाणा)
|
2714005000NRG24210920231056088
|
21/09/2023
|
JASODA
|
2714005WL017170
|
JASODA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500383
|
|
JASHODA
|
ICICI BANK LTD(508534)
|
|
50
|
MUNDWAN
|
RJ-271400518801811800/3988159
(ईनाणा)
|
2714005000NRG24210920231056091
|
21/09/2023
|
shanti
|
2714005WL017170
|
shanti
|
00354
|
PUNB0191720
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7443500366
|
|
SHANTI WO DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MUNDWAN
|
RJ-271400518801811800/3988162
(ईनाणा)
|
2714005000NRG24210920231056093
|
21/09/2023
|
BANYA
|
2714005WL017170
|
BANYA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500378
|
|
BAYA
|
ICICI BANK LTD(508534)
|
|
52
|
MUNDWAN
|
RJ-271400518801811800/3988162
(ईनाणा)
|
2714005000NRG24210920231056092
|
21/09/2023
|
Jassa Ram
|
2714005WL017170
|
Jassa Ram
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500456
|
|
JASSA RAM
|
ICICI BANK LTD(508534)
|
|
53
|
MUNDWAN
|
RJ-271400518801811800/3988169
(ईनाणा)
|
2714005000NRG24210920231056095
|
21/09/2023
|
JORAKI
|
2714005WL017170
|
JORAKI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443500384
|
|
JORAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNDWAN
|
RJ-271400518801811800/3988177
(ईनाणा)
|
2714005000NRG24210920231056097
|
21/09/2023
|
BALADI
|
2714005WL017170
|
BALADI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500373
|
|
BALADI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUNDWAN
|
RJ-271400518801811800/3988181
(ईनाणा)
|
2714005000NRG24210920231056098
|
21/09/2023
|
KAMLA DEVI
|
2714005WL017170
|
KAMLA DEVI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443500362
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUNDWAN
|
RJ-271400518801811800/3988184
(ईनाणा)
|
2714005000NRG24210920231056099
|
21/09/2023
|
NEMADEVI
|
2714005WL017170
|
NEMADEVI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443500374
|
|
NEMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MUNDWAN
|
RJ-271400518801811800/3988188
(ईनाणा)
|
2714005000NRG24210920231056100
|
21/09/2023
|
SHARDA
|
2714005WL017170
|
SHARDA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500457
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MUNDWAN
|
RJ-271400518801811800/3988190
(ईनाणा)
|
2714005000NRG24210920231056101
|
21/09/2023
|
Pemaram Meghwal
|
2714005WL017170
|
Pemaram Meghwal
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500463
|
|
PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MUNDWAN
|
RJ-271400518801811800/3988191
(ईनाणा)
|
2714005000NRG24210920231056102
|
21/09/2023
|
KANVARA RAM
|
2714005WL017170
|
KANVARA RAM
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500472
|
|
KANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUNDWAN
|
RJ-271400518801811800/3988197
(ईनाणा)
|
2714005000NRG24210920231056103
|
21/09/2023
|
Teja ram
|
2714005WL017170
|
Teja ram
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500460
|
|
TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUNDWAN
|
RJ-271400518801811800/3988198-A
(ईनाणा)
|
2714005000NRG24210920231056104
|
21/09/2023
|
SAMUDI
|
2714005WL017170
|
SAMUDI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500375
|
|
SAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUNDWAN
|
RJ-271400518801811800/3988199
(ईनाणा)
|
2714005000NRG24210920231056105
|
21/09/2023
|
SHAITAN RAM
|
2714005WL017170
|
SHAITAN RAM
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500471
|
|
SHAITAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUNDWAN
|
RJ-271400518801811800/51467321
(ईनाणा)
|
2714005000NRG24210920231056106
|
21/09/2023
|
KISHANAI
|
2714005WL017170
|
KISHANAI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500391
|
|
MRS KISHANAI KISHANAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400518801811800/7099060-A
(ईनाणा)
|
2714005000NRG24210920231056111
|
21/09/2023
|
Mohani
|
2714005WL017170
|
Mohani
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500459
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
65
|
MUNDWAN
|
RJ-271400518801811800/7099065
(ईनाणा)
|
2714005000NRG24210920231056115
|
21/09/2023
|
SOHANI
|
2714005WL017170
|
SOHANI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500367
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
66
|
MUNDWAN
|
RJ-271400518801811800/7099065-A
(ईनाणा)
|
2714005000NRG24210920231056116
|
21/09/2023
|
NIRMA
|
2714005WL017170
|
NIRMA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500386
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MUNDWAN
|
RJ-271400518801811800/7099065-B
(ईनाणा)
|
2714005000NRG24210920231056117
|
21/09/2023
|
guddi
|
2714005WL017170
|
guddi
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500464
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
68
|
MUNDWAN
|
RJ-271400518801811800/7099074
(ईनाणा)
|
2714005000NRG24210920231056119
|
21/09/2023
|
JASA RAM
|
2714005WL017170
|
JASA RAM
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500468
|
|
JASARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MUNDWAN
|
RJ-271400518801811800/7099074
(ईनाणा)
|
2714005000NRG24210920231056120
|
21/09/2023
|
SITA
|
2714005WL017170
|
SITA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500467
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
70
|
MUNDWAN
|
RJ-271400518801811800/7099082
(ईनाणा)
|
2714005000NRG24210920231056128
|
21/09/2023
|
GOMA RAM
|
2714005WL017170
|
GOMA RAM
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500372
|
|
GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MUNDWAN
|
RJ-271400518801811800/7099086
(ईनाणा)
|
2714005000NRG24210920231056130
|
21/09/2023
|
GANAPATI
|
2714005WL017170
|
GANAPATI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500461
|
|
GANAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUNDWAN
|
RJ-271400518801811800/7099088-A
(ईनाणा)
|
2714005000NRG24210920231056132
|
21/09/2023
|
bhanwraie
|
2714005WL017170
|
bhanwraie
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500376
|
|
BHANWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MUNDWAN
|
RJ-271400518801811800/7099090
(ईनाणा)
|
2714005000NRG24210920231056133
|
21/09/2023
|
NATHI DEVI
|
2714005WL017170
|
NATHI DEVI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500377
|
|
NATTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUNDWAN
|
RJ-271400518801811800/7099091-B
(ईनाणा)
|
2714005000NRG24210920231056137
|
21/09/2023
|
RAM RATAN
|
2714005WL017170
|
RAM RATAN
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500394
|
|
RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MUNDWAN
|
RJ-271400518801811800/7099091-C
(ईनाणा)
|
2714005000NRG24210920231056138
|
21/09/2023
|
RAMNIWAS
|
2714005WL017170
|
RAMNIWAS
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500395
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNDWAN
|
RJ-271400518801811800/7099096
(ईनाणा)
|
2714005000NRG24210920231056143
|
21/09/2023
|
KIRATA RAM
|
2714005WL017170
|
KIRATA RAM
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500371
|
|
KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400518801811800/7099096-A
(ईनाणा)
|
2714005000NRG24210920231056144
|
21/09/2023
|
RAMPRASAD
|
2714005WL017170
|
RAMPRASAD
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500365
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNDWAN
|
RJ-271400518801811800/7099114
(ईनाणा)
|
2714005000NRG24210920231056149
|
21/09/2023
|
MOHANI DEVI
|
2714005WL017170
|
MOHANI DEVI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500379
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
MUNDWAN
|
RJ-271400518801811800/7099115-A
(ईनाणा)
|
2714005000NRG24210920231056151
|
21/09/2023
|
RADHA
|
2714005WL017170
|
RADHA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500390
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MUNDWAN
|
RJ-271400518801811800/7099120
(ईनाणा)
|
2714005000NRG24210920231056155
|
21/09/2023
|
JORKI
|
2714005WL017170
|
JORKI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500369
|
|
JORKI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MUNDWAN
|
RJ-271400518801811800/7099121
(ईनाणा)
|
2714005000NRG24210920231056157
|
21/09/2023
|
VIMLA
|
2714005WL017170
|
VIMLA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500389
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
82
|
MUNDWAN
|
RJ-271400518801811800/7099138
(ईनाणा)
|
2714005000NRG24210920231056165
|
21/09/2023
|
RUGA RAM
|
2714005WL017170
|
RUGA RAM
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500388
|
|
Mr. RUGHA RAM S/O SANWTA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MUNDWAN
|
RJ-271400518801811800/7099138-A
(ईनाणा)
|
2714005000NRG24210920231056166
|
21/09/2023
|
JASHODA
|
2714005WL017170
|
JASHODA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500392
|
|
JASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MUNDWAN
|
RJ-271400518801811800/7099138-B
(ईनाणा)
|
2714005000NRG24210920231056167
|
21/09/2023
|
SANTOSH
|
2714005WL017170
|
SANTOSH
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500458
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MUNDWAN
|
RJ-271400518801811800/7099146-A
(ईनाणा)
|
2714005000NRG24210920231056171
|
21/09/2023
|
Kailash
|
2714005WL017170
|
Kailash
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500455
|
|
Mr. KAILASH S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MUNDWAN
|
RJ-271400518801811800/7099201
(ईनाणा)
|
2714005000NRG24210920231056173
|
21/09/2023
|
HARSUKHRAM
|
2714005WL017170
|
HARSUKHRAM
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500381
|
|
HARSUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MUNDWAN
|
RJ-271400518801811800/7099202
(ईनाणा)
|
2714005000NRG24210920231056175
|
21/09/2023
|
uma ram
|
2714005WL017170
|
uma ram
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500469
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400518801811800/7099214
(ईनाणा)
|
2714005000NRG24210920231056177
|
21/09/2023
|
MUNNI DEVI
|
2714005WL017170
|
MUNNI DEVI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500368
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
MUNDWAN
|
RJ-271400518801811800/7099228-A
(ईनाणा)
|
2714005000NRG24210920231056183
|
21/09/2023
|
MEERA
|
2714005WL017170
|
MEERA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500465
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MUNDWAN
|
RJ-271400518801811800/7099247
(ईनाणा)
|
2714005000NRG24210920231056186
|
21/09/2023
|
MANGILAL
|
2714005WL017170
|
MANGILAL
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500466
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MUNDWAN
|
RJ-271400518801811800/7099248-A
(ईनाणा)
|
2714005000NRG24210920231056188
|
21/09/2023
|
KHEMA RAM
|
2714005WL017170
|
KHEMA RAM
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500364
|
|
KHEMA RAM
|
ICICI BANK LTD(508534)
|
|
92
|
MUNDWAN
|
RJ-271400518801811800/7099249
(ईनाणा)
|
2714005000NRG24210920231056189
|
21/09/2023
|
Anushya
|
2714005WL017170
|
Anushya
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500363
|
|
MISS ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400518801811800/9227689
(ईनाणा)
|
2714005000NRG24210920231056196
|
21/09/2023
|
SINWARI
|
2714005WL017170
|
SINWARI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500393
|
|
SINWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MUNDWAN
|
RJ-271400518801811800/9227690
(ईनाणा)
|
2714005000NRG24210920231056197
|
21/09/2023
|
INDRA
|
2714005WL017170
|
INDRA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500380
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135820
|
135820
|
|
|
|
|
|
|
|
|
95
|
MUNDWAN
|
RJ-271400518801811800/7099062
(ईनाणा)
|
2714005000NRG24210920231056112
|
21/09/2023
|
SIPHU DEVI
|
2714005WL017170
|
SIPHU DEVI
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500440
|
|
MRS SIPHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400518801811800/7099076-A
(ईनाणा)
|
2714005000NRG24210920231056122
|
21/09/2023
|
MANGILAL
|
2714005WL017170
|
MANGILAL
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500443
|
|
MR MANGILAL SO KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400518801811800/7099079
(ईनाणा)
|
2714005000NRG24210920231056123
|
21/09/2023
|
HARI RAM JAT
|
2714005WL017170
|
HARI RAM JAT
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500474
|
|
HARI RAM SO PADMA RA
|
BANK OF BARODA(606985)
|
|
98
|
MUNDWAN
|
RJ-271400518801811800/7099079
(ईनाणा)
|
2714005000NRG24210920231056124
|
21/09/2023
|
SHARDA
|
2714005WL017170
|
SHARDA
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500433
|
|
Mrs. SHARDA W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MUNDWAN
|
RJ-271400518801811800/7099103-A
(ईनाणा)
|
2714005000NRG24210920231056145
|
21/09/2023
|
TINKI
|
2714005WL017170
|
TINKI
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500445
|
|
MISS TINKI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400518801811800/7099118-A
(ईनाणा)
|
2714005000NRG24210920231056154
|
21/09/2023
|
RAMPAL RAO
|
2714005WL017170
|
RAMPAL RAO
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500441
|
|
MR RAM PAL RAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400518801811800/7099129
(ईनाणा)
|
2714005000NRG24210920231056158
|
21/09/2023
|
Baldev ram
|
2714005WL017170
|
Baldev ram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500436
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400518801811800/7099204
(ईनाणा)
|
2714005000NRG24210920231056176
|
21/09/2023
|
GITA
|
2714005WL017170
|
GITA
|
00415
|
SBIN0031114
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7443500439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MUNDWAN
|
RJ-271400518801811800/7099217
(ईनाणा)
|
2714005000NRG24210920231056179
|
21/09/2023
|
CHENA RAM JAT
|
2714005WL017170
|
CHENA RAM JAT
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500434
|
|
CHENA RAM
|
ICICI BANK LTD(508534)
|
|
104
|
MUNDWAN
|
RJ-271400518801811800/7099228
(ईनाणा)
|
2714005000NRG24210920231056181
|
21/09/2023
|
BHANWAR LAL
|
2714005WL017170
|
BHANWAR LAL
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500435
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400518801811800/7099228-A
(ईनाणा)
|
2714005000NRG24210920231056182
|
21/09/2023
|
DHARMENDRA
|
2714005WL017170
|
DHARMENDRA
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500447
|
|
MRS DHARMENDRA SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400518801811800/7099242
(ईनाणा)
|
2714005000NRG24210920231056185
|
21/09/2023
|
SANTOSH
|
2714005WL017170
|
SANTOSH
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443500444
|
|
MRS SANTOSH WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400518801811800/7099250
(ईनाणा)
|
2714005000NRG24210920231056191
|
21/09/2023
|
SITA RAM
|
2714005WL017170
|
SITA RAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500432
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400518801811800/9227653
(ईनाणा)
|
2714005000NRG24210920231056193
|
21/09/2023
|
MADANRAM
|
2714005WL017170
|
MADANRAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500438
|
|
Mr. MADAN RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MUNDWAN
|
RJ-271400518801811800/9227680
(ईनाणा)
|
2714005000NRG24210920231056195
|
21/09/2023
|
SUSHILA
|
2714005WL017170
|
SUSHILA
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500473
|
|
MR SUSHILA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400518801811800/9227699
(ईनाणा)
|
2714005000NRG24210920231056199
|
21/09/2023
|
BIRMA RAM
|
2714005WL017170
|
BIRMA RAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500437
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
111
|
MUNDWAN
|
RJ-271400518801811800/7099090-A
(ईनाणा)
|
2714005000NRG24210920231056134
|
21/09/2023
|
SANGEETA
|
2714005WL017170
|
SANGEETA
|
00415
|
SBIN0032058
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500442
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400518801811800/7099217-A
(ईनाणा)
|
2714005000NRG24210920231056180
|
21/09/2023
|
POOJA
|
2714005WL017170
|
POOJA
|
00415
|
SBIN0032058
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500446
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
113
|
MUNDWAN
|
RJ-271400518801810100/9227784
(ईनाणा)
|
2714005000NRG24210920231056083
|
21/09/2023
|
MANJU
|
2714005WL017170
|
MANJU
|
00468
|
UBIN0913499
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500431
|
|
MANJU WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
114
|
MUNDWAN
|
RJ-271400518801810100/9227784
(ईनाणा)
|
2714005000NRG24210920231056082
|
21/09/2023
|
SURESH
|
2714005WL017170
|
SURESH
|
00468
|
UBIN0913499
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443500430
|
|
SURESH SO RAMARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
115
|
MUNDWAN
|
RJ-271400518801811800/7099082
(ईनाणा)
|
2714005000NRG24210920231056129
|
21/09/2023
|
MALA DEVI
|
2714005WL017170
|
MALA DEVI
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443500448
|
|
Mrs. MALA DEVI WO GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296620
|
296620
|
|
|
|
|
|
|
|