|
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-271400310501796500/7258472-A
(गेलोली)
|
2714003000NRG24190120241732682
|
19/01/2024
|
Manju
|
2714003WL029368
|
Manju
|
00354
|
PUNB0735100
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819821
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MUNDWAN
|
RJ-271400310501796500/7258525-A
(गेलोली)
|
2714003000NRG24190120241732691
|
19/01/2024
|
Seeta
|
2714003WL029368
|
Seeta
|
00354
|
PUNB0735100
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819822
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400310501796500/51424613
(गेलोली)
|
2714003000NRG24190120241732573
|
19/01/2024
|
Sugana
|
2714003WL029365
|
Sugana
|
00354
|
PUNB0735400
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819823
|
|
SUGANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400310501796400/3829953
(गेलोली)
|
2714003000NRG24190120241732919
|
19/01/2024
|
Janaki
|
2714003WL029373
|
Janaki
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140819805
|
|
MRS JYANAKI WO NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400310501796400/3829962-A
(गेलोली)
|
2714003000NRG24190120241732920
|
19/01/2024
|
Urmila
|
2714003WL029373
|
Urmila
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140819829
|
|
MRS URMILA WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400310501796400/3829962-B
(गेलोली)
|
2714003000NRG24190120241732921
|
19/01/2024
|
Kanchan
|
2714003WL029373
|
Kanchan
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140819830
|
|
MRS KANCHAN DEVI WO RADHEYSHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400310501796400/3829962-C
(गेलोली)
|
2714003000NRG24190120241732922
|
19/01/2024
|
Banwarilal
|
2714003WL029373
|
Banwarilal
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140819795
|
|
MR BANWARI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400310501796400/3829964-A
(गेलोली)
|
2714003000NRG24190120241732923
|
19/01/2024
|
SHRI BHAGAVAN
|
2714003WL029373
|
SHRI BHAGAVAN
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140819780
|
|
MR SHEREE BHAGWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400310501796400/3829981
(गेलोली)
|
2714003000NRG24190120241732420
|
19/01/2024
|
Rameswari
|
2714003WL029363
|
Rameswari
|
00415
|
SBIN0031619
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2140819837
|
|
MRS RAMESWARI JAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400310501796400/3829982
(गेलोली)
|
2714003000NRG24190120241732421
|
19/01/2024
|
Shanti
|
2714003WL029363
|
Shanti
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819776
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400310501796400/3829982-A
(गेलोली)
|
2714003000NRG24190120241732422
|
19/01/2024
|
Hanumanram
|
2714003WL029363
|
Hanumanram
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819835
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400310501796400/3829983
(गेलोली)
|
2714003000NRG24190120241732423
|
19/01/2024
|
G atu Devi
|
2714003WL029363
|
G atu Devi
|
00415
|
SBIN0031619
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140819842
|
|
MRS GATU DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400310501796400/3829983-B
(गेलोली)
|
2714003000NRG24190120241732424
|
19/01/2024
|
Ratu Devi
|
2714003WL029363
|
Ratu Devi
|
00415
|
SBIN0031619
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140819801
|
|
MRS RATU DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400310501796400/3829984
(गेलोली)
|
2714003000NRG24190120241732425
|
19/01/2024
|
Sharda
|
2714003WL029363
|
Sharda
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819781
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400310501796400/3829984-B
(गेलोली)
|
2714003000NRG24190120241732426
|
19/01/2024
|
Sarita Choudhari
|
2714003WL029363
|
Sarita Choudhari
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819816
|
|
MR SARTIA WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400310501796400/3829994
(गेलोली)
|
2714003000NRG24190120241732427
|
19/01/2024
|
Baau Devi
|
2714003WL029363
|
Baau Devi
|
00415
|
SBIN0031619
|
864
|
864
|
Processed
|
25/03/2024
|
|
2140819787
|
|
MRS BAU DEVI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400310501796400/3829994-A
(गेलोली)
|
2714003000NRG24190120241732428
|
19/01/2024
|
Pirynka
|
2714003WL029363
|
Pirynka
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819792
|
|
MR PRIYANKA DEVI BHAMASHAH WO MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400310501796400/3829994-B
(गेलोली)
|
2714003000NRG24190120241732429
|
19/01/2024
|
Ugma
|
2714003WL029363
|
Ugma
|
00415
|
SBIN0031619
|
864
|
864
|
Processed
|
25/03/2024
|
|
2140819841
|
|
MRS UGMA UGMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400310501796400/3838562
(गेलोली)
|
2714003000NRG24190120241732430
|
19/01/2024
|
Vimala
|
2714003WL029363
|
Vimala
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819864
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MUNDWAN
|
RJ-271400310501796400/3838569-C
(गेलोली)
|
2714003000NRG24190120241732432
|
19/01/2024
|
Kiran
|
2714003WL029363
|
Kiran
|
00415
|
SBIN0031619
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140819803
|
|
MRS KIRAN BHAMASHAH DO ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400310501796400/3838569-C
(गेलोली)
|
2714003000NRG24190120241732431
|
19/01/2024
|
Tulsi das
|
2714003WL029363
|
Tulsi das
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819868
|
|
MR TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400310501796400/3838589
(गेलोली)
|
2714003000NRG24190120241732433
|
19/01/2024
|
Bau Devi
|
2714003WL029363
|
Bau Devi
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819847
|
|
MR BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400310501796400/3838589-A
(गेलोली)
|
2714003000NRG24190120241732924
|
19/01/2024
|
Su mitra
|
2714003WL029373
|
Su mitra
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140819843
|
|
MRS SUMITRA DEVI WO SHARWANRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400310501796400/3838593
(गेलोली)
|
2714003000NRG24190120241732925
|
19/01/2024
|
Suresh
|
2714003WL029373
|
Suresh
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140819784
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400310501796400/51424598
(गेलोली)
|
2714003000NRG24190120241732434
|
19/01/2024
|
Bharati sewak
|
2714003WL029363
|
Bharati sewak
|
00415
|
SBIN0031619
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2140819845
|
|
MRS BHARTI SEVAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400310501796400/51424599
(गेलोली)
|
2714003000NRG24190120241732927
|
19/01/2024
|
Rampyari
|
2714003WL029373
|
Rampyari
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140819785
|
|
Rampyari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MUNDWAN
|
RJ-271400310501796400/51425605
(गेलोली)
|
2714003000NRG24190120241732928
|
19/01/2024
|
Jhamkudi
|
2714003WL029373
|
Jhamkudi
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140819798
|
|
MR JHAMKUDI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400310501796400/51425688
(गेलोली)
|
2714003000NRG24190120241732417
|
19/01/2024
|
Ajmal
|
2714003WL029362
|
Ajmal
|
00415
|
SBIN0031619
|
1534
|
1534
|
Processed
|
25/03/2024
|
|
2140819857
|
|
MR AJMAL AJMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400310501796400/51425699
(गेलोली)
|
2714003000NRG24190120241732930
|
19/01/2024
|
Basnti
|
2714003WL029373
|
Basnti
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140819859
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400310501796400/7257936
(गेलोली)
|
2714003000NRG24190120241732419
|
19/01/2024
|
Basanti
|
2714003WL029362
|
Basanti
|
00415
|
SBIN0031619
|
1534
|
1534
|
Processed
|
25/03/2024
|
|
2140819791
|
|
MRS BASANTIDEVI BHAMASHAH WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400310501796400/7257946-A
(गेलोली)
|
2714003000NRG24190120241732931
|
19/01/2024
|
KIRAN DEVI
|
2714003WL029373
|
KIRAN DEVI
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140819802
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400310501796400/8383120
(गेलोली)
|
2714003000NRG24190120241732932
|
19/01/2024
|
Janaki Devi
|
2714003WL029373
|
Janaki Devi
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140819836
|
|
MRS JANAKI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400310501796500/3829722
(गेलोली)
|
2714003000NRG24190120241732435
|
19/01/2024
|
Mehboob khan
|
2714003WL029363
|
Mehboob khan
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819838
|
|
MR MEHBOOBKHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400310501796500/3829747
(गेलोली)
|
2714003000NRG24190120241732436
|
19/01/2024
|
Gushan bano
|
2714003WL029363
|
Gushan bano
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819810
|
|
Gulshan Banu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MUNDWAN
|
RJ-271400310501796500/3829748
(गेलोली)
|
2714003000NRG24190120241732437
|
19/01/2024
|
RAISA BANU
|
2714003WL029363
|
RAISA BANU
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819811
|
|
MR RAISA BANU BHAMASHAH WO RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400310501796500/3829749
(गेलोली)
|
2714003000NRG24190120241732438
|
19/01/2024
|
Santosh
|
2714003WL029363
|
Santosh
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819773
|
|
MRS SANTOSHDEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400310501796500/3829750
(गेलोली)
|
2714003000NRG24190120241732568
|
19/01/2024
|
Geeta
|
2714003WL029365
|
Geeta
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819799
|
|
MR GITA DEVI BHAMASHAH WO BIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400310501796500/3829764
(गेलोली)
|
2714003000NRG24190120241732569
|
19/01/2024
|
Sadeeq khan
|
2714003WL029365
|
Sadeeq khan
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819772
|
|
MR SADHIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400310501796500/3829774
(गेलोली)
|
2714003000NRG24190120241732439
|
19/01/2024
|
Moh. Rafiq kha
|
2714003WL029363
|
Moh. Rafiq kha
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819867
|
|
MR MOHD RAFIK CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400310501796500/3829798
(गेलोली)
|
2714003000NRG24190120241732570
|
19/01/2024
|
Baksa ram
|
2714003WL029365
|
Baksa ram
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819774
|
|
MR BAGASA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400310501796500/3829843
(गेलोली)
|
2714003000NRG24190120241732440
|
19/01/2024
|
LICHHMANRAM
|
2714003WL029363
|
LICHHMANRAM
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819866
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400310501796500/3829843
(गेलोली)
|
2714003000NRG24190120241732441
|
19/01/2024
|
Sonaki
|
2714003WL029363
|
Sonaki
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819782
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400310501796500/3829844
(गेलोली)
|
2714003000NRG24190120241732442
|
19/01/2024
|
sarla devi
|
2714003WL029363
|
sarla devi
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819806
|
|
MRS SARLA DEVI WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400310501796500/51424509
(गेलोली)
|
2714003000NRG24190120241732443
|
19/01/2024
|
Parveen bano
|
2714003WL029363
|
Parveen bano
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819809
|
|
MRS PRAVIN BANO BHAMASHAH WO AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400310501796500/51424510
(गेलोली)
|
2714003000NRG24190120241732445
|
19/01/2024
|
Gatu
|
2714003WL029363
|
Gatu
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819827
|
|
MR GATUDEVI WO KANWRURAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400310501796500/51424510
(गेलोली)
|
2714003000NRG24190120241732444
|
19/01/2024
|
Kanwaruram
|
2714003WL029363
|
Kanwaruram
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819775
|
|
MR KANWARU RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400310501796500/51424510-A
(गेलोली)
|
2714003000NRG24190120241732446
|
19/01/2024
|
sharda
|
2714003WL029363
|
sharda
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819804
|
|
MR SHARDA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400310501796500/51424511
(गेलोली)
|
2714003000NRG24190120241732447
|
19/01/2024
|
Safee khan
|
2714003WL029363
|
Safee khan
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819852
|
|
Saphi Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MUNDWAN
|
RJ-271400310501796500/51424557
(गेलोली)
|
2714003000NRG24190120241732448
|
19/01/2024
|
Praveen bano
|
2714003WL029363
|
Praveen bano
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819777
|
|
MRS PRAVIN BANO WO YUSUPH KHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400310501796500/51424576
(गेलोली)
|
2714003000NRG24190120241732571
|
19/01/2024
|
HULASI DEVI
|
2714003WL029365
|
HULASI DEVI
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819833
|
|
MRS HULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400310501796500/51424590
(गेलोली)
|
2714003000NRG24190120241732572
|
19/01/2024
|
Najma Banu
|
2714003WL029365
|
Najma Banu
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819783
|
|
MRS NAJAMA BANU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400310501796500/51424593
(गेलोली)
|
2714003000NRG24190120241732449
|
19/01/2024
|
Anisha Banu
|
2714003WL029363
|
Anisha Banu
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819779
|
|
MS ANISHA BANU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400310501796500/51424607
(गेलोली)
|
2714003000NRG24190120241732450
|
19/01/2024
|
Naseem banu
|
2714003WL029363
|
Naseem banu
|
00415
|
SBIN0031619
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140819807
|
|
MRS NASIM BANU BHAMASHAH WO NISAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400310501796500/51424608
(गेलोली)
|
2714003000NRG24190120241732403
|
19/01/2024
|
ASLAM KHAN
|
2714003WL029361
|
ASLAM KHAN
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819862
|
|
Aslam Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MUNDWAN
|
RJ-271400310501796500/51424617
(गेलोली)
|
2714003000NRG24190120241732404
|
19/01/2024
|
Sundar
|
2714003WL029361
|
Sundar
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819788
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400310501796500/51425630
(गेलोली)
|
2714003000NRG24190120241732574
|
19/01/2024
|
Yusuf khan
|
2714003WL029365
|
Yusuf khan
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819854
|
|
Yusuf Khan Kayamkhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MUNDWAN
|
RJ-271400310501796500/51425637
(गेलोली)
|
2714003000NRG24190120241732405
|
19/01/2024
|
Pooja
|
2714003WL029361
|
Pooja
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819860
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400310501796500/51425639
(गेलोली)
|
2714003000NRG24190120241732575
|
19/01/2024
|
AMJADH KHAN
|
2714003WL029365
|
AMJADH KHAN
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819851
|
|
AMJAD KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUNDWAN
|
RJ-271400310501796500/51425639
(गेलोली)
|
2714003000NRG24190120241732576
|
19/01/2024
|
Jamela banu
|
2714003WL029365
|
Jamela banu
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819808
|
|
MRS JAMILA BANO
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400310501796500/51425640
(गेलोली)
|
2714003000NRG24190120241732406
|
19/01/2024
|
bhanwari
|
2714003WL029361
|
bhanwari
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819770
|
|
MRS BHANWARI DEVI SAD BHAMASHAH 9999JCTZ
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400310501796500/51425650
(गेलोली)
|
2714003000NRG24190120241732577
|
19/01/2024
|
IMRAN KHAN
|
2714003WL029365
|
IMRAN KHAN
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819793
|
|
MR IMRAN KHAN SO UMARAV KHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400310501796500/514256700
(गेलोली)
|
2714003000NRG24190120241732407
|
19/01/2024
|
Urmila
|
2714003WL029361
|
Urmila
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819820
|
|
MRS URMILA WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400310501796500/514256707
(गेलोली)
|
2714003000NRG24190120241732578
|
19/01/2024
|
Jasu devi
|
2714003WL029365
|
Jasu devi
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819818
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400310501796500/514256714
(गेलोली)
|
2714003000NRG24190120241732408
|
19/01/2024
|
Sahnaaj bano
|
2714003WL029361
|
Sahnaaj bano
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819790
|
|
MRS SAHNAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400310501796500/51425672
(गेलोली)
|
2714003000NRG24190120241732409
|
19/01/2024
|
Sharda
|
2714003WL029361
|
Sharda
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819786
|
|
MRS SHARDA WO JAVRI LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400310501796500/51425676
(गेलोली)
|
2714003000NRG24190120241732410
|
19/01/2024
|
Susheela
|
2714003WL029361
|
Susheela
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819819
|
|
MISS SUSHILA WQ PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400310501796500/51425685
(गेलोली)
|
2714003000NRG24190120241732411
|
19/01/2024
|
mumtaj
|
2714003WL029361
|
mumtaj
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819848
|
|
MR MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400310501796500/51425687
(गेलोली)
|
2714003000NRG24190120241732412
|
19/01/2024
|
manfool khan
|
2714003WL029361
|
manfool khan
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819853
|
|
Man Phool Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MUNDWAN
|
RJ-271400310501796500/51425692
(गेलोली)
|
2714003000NRG24190120241732413
|
19/01/2024
|
Ishak khan
|
2714003WL029361
|
Ishak khan
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819817
|
|
MR ISHAK KHAN KAYAMKHANI SO MEHARBAN KHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400310501796500/51425707
(गेलोली)
|
2714003000NRG24190120241732579
|
19/01/2024
|
Rubina banu
|
2714003WL029365
|
Rubina banu
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819789
|
|
MRS RUBINA BANO
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400310501796500/51425710
(गेलोली)
|
2714003000NRG24190120241732414
|
19/01/2024
|
Jamel banu
|
2714003WL029361
|
Jamel banu
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819800
|
|
MR JAMEL BANO BHAMASHAH WO SATAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400310501796500/51425711
(गेलोली)
|
2714003000NRG24190120241732415
|
19/01/2024
|
Om das
|
2714003WL029361
|
Om das
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819771
|
|
MR OMDAS SAD SO BHANWARDAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400310501796500/51425716
(गेलोली)
|
2714003000NRG24190120241732580
|
19/01/2024
|
Barkat bano
|
2714003WL029365
|
Barkat bano
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819813
|
|
MR BARKAT BANO BHAMASHAH WO AKRAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400310501796500/7258321
(गेलोली)
|
2714003000NRG24190120241732581
|
19/01/2024
|
Hansh kanwar
|
2714003WL029365
|
Hansh kanwar
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819850
|
|
HANSH KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
MUNDWAN
|
RJ-271400310501796500/7258321-A
(गेलोली)
|
2714003000NRG24190120241732416
|
19/01/2024
|
dariyaw singh
|
2714003WL029361
|
dariyaw singh
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819839
|
|
MR DARIYAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400310501796500/7258334
(गेलोली)
|
2714003000NRG24190120241732582
|
19/01/2024
|
Chandar shekhar
|
2714003WL029365
|
Chandar shekhar
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819769
|
|
MR CHANDRASEKHAR BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400310501796500/7258344
(गेलोली)
|
2714003000NRG24190120241732584
|
19/01/2024
|
Saroj
|
2714003WL029365
|
Saroj
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819831
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400310501796500/7258344
(गेलोली)
|
2714003000NRG24190120241732583
|
19/01/2024
|
Seetaram
|
2714003WL029365
|
Seetaram
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819828
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400310501796500/7258372-A
(गेलोली)
|
2714003000NRG24190120241732585
|
19/01/2024
|
Salma Bano
|
2714003WL029365
|
Salma Bano
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819812
|
|
MR SALMA BANO BANO
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400310501796500/7258372-D
(गेलोली)
|
2714003000NRG24190120241732586
|
19/01/2024
|
Salma banu
|
2714003WL029365
|
Salma banu
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819849
|
|
SALMA W/O MOHD RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MUNDWAN
|
RJ-271400310501796500/7258378-A
(गेलोली)
|
2714003000NRG24190120241732587
|
19/01/2024
|
jetha das
|
2714003WL029365
|
jetha das
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819861
|
|
MR JETHA DAS SO PREMDAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400310501796500/7258378-A
(गेलोली)
|
2714003000NRG24190120241732588
|
19/01/2024
|
maina devi
|
2714003WL029365
|
maina devi
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819768
|
|
MRS MAINA DEVI BHAMASHAH 9999JCTZ00001
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400310501796500/7258389
(गेलोली)
|
2714003000NRG24190120241732589
|
19/01/2024
|
sikndar khan
|
2714003WL029365
|
sikndar khan
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819832
|
|
MR SIKANDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400310501796500/7258395
(गेलोली)
|
2714003000NRG24190120241732590
|
19/01/2024
|
Rustam khan
|
2714003WL029365
|
Rustam khan
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819865
|
|
MR RUSTAM KHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400310501796500/7258395-A
(गेलोली)
|
2714003000NRG24190120241732591
|
19/01/2024
|
Sikandar khan
|
2714003WL029365
|
Sikandar khan
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819834
|
|
MR SIKANDAR KHAN SO RUSTAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400310501796500/7258418
(गेलोली)
|
2714003000NRG24190120241732592
|
19/01/2024
|
SONIYA
|
2714003WL029365
|
SONIYA
|
00415
|
SBIN0031619
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2140819814
|
|
MRS SONIYA BHAMASHAH WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400310501796500/7258436
(गेलोली)
|
2714003000NRG24190120241732680
|
19/01/2024
|
Hasina bano
|
2714003WL029368
|
Hasina bano
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819858
|
|
Hasina Banu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MUNDWAN
|
RJ-271400310501796500/7258437
(गेलोली)
|
2714003000NRG24190120241732681
|
19/01/2024
|
Imaran khan
|
2714003WL029368
|
Imaran khan
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819826
|
|
MR IMRAN KHAN SO MEHARBAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400310501796500/7258492
(गेलोली)
|
2714003000NRG24190120241732683
|
19/01/2024
|
SHABBEER KHAN
|
2714003WL029368
|
SHABBEER KHAN
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819815
|
|
MR SHABBIR KHAN SO SHOKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400310501796500/7258492-A
(गेलोली)
|
2714003000NRG24190120241732684
|
19/01/2024
|
shama bano
|
2714003WL029368
|
shama bano
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819856
|
|
SHAMMA BANO
|
BANK OF BARODA(606985)
|
|
91
|
MUNDWAN
|
RJ-271400310501796500/7258492-B
(गेलोली)
|
2714003000NRG24190120241732685
|
19/01/2024
|
ismail khan
|
2714003WL029368
|
ismail khan
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819767
|
|
MR ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400310501796500/7258492-C
(गेलोली)
|
2714003000NRG24190120241732686
|
19/01/2024
|
Sameera bano
|
2714003WL029368
|
Sameera bano
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819855
|
|
SAMEERA BANO
|
BANK OF BARODA(606985)
|
|
93
|
MUNDWAN
|
RJ-271400310501796500/7258503
(गेलोली)
|
2714003000NRG24190120241732687
|
19/01/2024
|
Punaram
|
2714003WL029368
|
Punaram
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819778
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400310501796500/7258504-A
(गेलोली)
|
2714003000NRG24190120241732688
|
19/01/2024
|
Devki
|
2714003WL029368
|
Devki
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819794
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400310501796500/7258525
(गेलोली)
|
2714003000NRG24190120241732690
|
19/01/2024
|
Chelaram
|
2714003WL029368
|
Chelaram
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819863
|
|
MR CHELARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400310501796500/7258525
(गेलोली)
|
2714003000NRG24190120241732689
|
19/01/2024
|
Mangi Devi
|
2714003WL029368
|
Mangi Devi
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819797
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400310501796500/7258525-B
(गेलोली)
|
2714003000NRG24190120241732692
|
19/01/2024
|
Jasu Devi
|
2714003WL029368
|
Jasu Devi
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819796
|
|
Jasu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MUNDWAN
|
RJ-271400310501796500/7258533-A
(गेलोली)
|
2714003000NRG24190120241732693
|
19/01/2024
|
madeena banu
|
2714003WL029368
|
madeena banu
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819846
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400310501796500/7258541
(गेलोली)
|
2714003000NRG24190120241732694
|
19/01/2024
|
ayub khan
|
2714003WL029368
|
ayub khan
|
00415
|
SBIN0031619
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2140819840
|
|
MR AYOB KHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274265
|
274265
|
|
|
|
|
|
|
|
|
100
|
MUNDWAN
|
RJ-271400310501796400/51424591
(गेलोली)
|
2714003000NRG24190120241732926
|
19/01/2024
|
SANGITA
|
2714003WL029373
|
SANGITA
|
00462
|
UCBA0000619
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140819844
|
|
SANGITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
101
|
MUNDWAN
|
RJ-271400310501796400/51425688
(गेलोली)
|
2714003000NRG24190120241732418
|
19/01/2024
|
Punam
|
2714003WL029362
|
Punam
|
00698
|
RMGB0000350
|
1534
|
1534
|
Processed
|
25/03/2024
|
|
2140819825
|
|
Mrs. POONAM WO AJMALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
102
|
MUNDWAN
|
RJ-271400310501796400/51425608
(गेलोली)
|
2714003000NRG24190120241732929
|
19/01/2024
|
sampat
|
2714003WL029373
|
sampat
|
00698
|
RMGB0000378
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2140819824
|
|
MR SAMPAT BHAMASHAH WO HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290879
|
290879
|
|
|
|
|
|
|
|