|
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-271400311601791100/3999284-A
(रोल)
|
2714003000NRG24161120231264052
|
16/11/2023
|
Rajendra Singh Didel
|
2714003WL022256
|
Rajendra Singh Didel
|
00045
|
BARB0DIDROA
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008777316
|
|
RAJENDRA SINGH DIDEL
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3999552-A
(रोल)
|
2714003000NRG24161120231264067
|
16/11/2023
|
PUK
|
2714003WL022256
|
PUK
|
00045
|
BARB0DIDROA
|
280
|
280
|
Processed
|
01/01/2024
|
|
9008777314
|
|
UKHARAJ
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3999553
(रोल)
|
2714003000NRG24161120231264069
|
16/11/2023
|
Dugar Ram
|
2714003WL022256
|
Dugar Ram
|
00045
|
BARB0DIDROA
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008777312
|
|
DUNGARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3999552-B
(रोल)
|
2714003000NRG24161120231264068
|
16/11/2023
|
NEMA RAM DEDEL
|
2714003WL022256
|
NEMA RAM DEDEL
|
00045
|
BARB0NAGAUR
|
700
|
700
|
Rejected
|
01/01/2024
|
|
9008777324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/51427357-A
(रोल)
|
2714003000NRG24161120231264080
|
16/11/2023
|
SITA RAM
|
2714003WL022256
|
SITA RAM
|
00078
|
CNRB0003383
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008777335
|
|
SITA RAM
|
CANARA BANK(508532)
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/51427357-B
(रोल)
|
2714003000NRG24161120231264081
|
16/11/2023
|
Atma Ram
|
2714003WL022256
|
Atma Ram
|
00078
|
CNRB0003383
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008777308
|
|
ATMA RAM BHATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/3831632
(रोल)
|
2714003000NRG24161120231264046
|
16/11/2023
|
DALARAMDIDEL
|
2714003WL022256
|
DALARAMDIDEL
|
00114
|
RSCB0028012
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008777300
|
|
MR DALARAM DIDEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/3831632
(रोल)
|
2714003000NRG24161120231264047
|
16/11/2023
|
GITA
|
2714003WL022256
|
GITA
|
00114
|
RSCB0028012
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008777297
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUNDWAN
|
RJ-271400311601791100/3999509
(रोल)
|
2714003000NRG24161120231264064
|
16/11/2023
|
lila
|
2714003WL022256
|
lila
|
00114
|
RSCB0028012
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008777294
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400311601791100/3831594
(रोल)
|
2714003000NRG24161120231264045
|
16/11/2023
|
Dhiru Devi
|
2714003WL022256
|
Dhiru Devi
|
00168
|
ICIC0000538
|
140
|
140
|
Processed
|
01/01/2024
|
|
9008777293
|
|
DHIRU DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
MUNDWAN
|
RJ-271400311601791100/3999247-B
(रोल)
|
2714003000NRG24161120231264048
|
16/11/2023
|
KAMLI DEVI
|
2714003WL022256
|
KAMLI DEVI
|
00168
|
ICIC0000538
|
280
|
280
|
Processed
|
01/01/2024
|
|
9008777279
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
MUNDWAN
|
RJ-271400311601791100/3999275
(रोल)
|
2714003000NRG24161120231264049
|
16/11/2023
|
Bhera devi
|
2714003WL022256
|
Bhera devi
|
00168
|
ICIC0000538
|
280
|
280
|
Processed
|
01/01/2024
|
|
9008777271
|
|
BHERI DEVI
|
CANARA BANK(508532)
|
|
13
|
MUNDWAN
|
RJ-271400311601791100/3999376
(रोल)
|
2714003000NRG24161120231264055
|
16/11/2023
|
Hanumanram
|
2714003WL022256
|
Hanumanram
|
00168
|
ICIC0000538
|
140
|
140
|
Processed
|
01/01/2024
|
|
9008777272
|
|
HADMAN RAM
|
ICICI BANK LTD(508534)
|
|
14
|
MUNDWAN
|
RJ-271400311601791100/3999462
(रोल)
|
2714003000NRG24161120231264057
|
16/11/2023
|
Aidan
|
2714003WL022256
|
Aidan
|
00168
|
ICIC0000538
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008777291
|
|
AIDAN
|
ICICI BANK LTD(508534)
|
|
15
|
MUNDWAN
|
RJ-271400311601791100/3999462
(रोल)
|
2714003000NRG24161120231264058
|
16/11/2023
|
PARSI
|
2714003WL022256
|
PARSI
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008777280
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
16
|
MUNDWAN
|
RJ-271400311601791100/3999466
(रोल)
|
2714003000NRG24161120231264059
|
16/11/2023
|
Parma
|
2714003WL022256
|
Parma
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008777273
|
|
PARMA
|
ICICI BANK LTD(508534)
|
|
17
|
MUNDWAN
|
RJ-271400311601791100/3999489
(रोल)
|
2714003000NRG24161120231264061
|
16/11/2023
|
ramkisore
|
2714003WL022256
|
ramkisore
|
00168
|
ICIC0000538
|
280
|
280
|
Processed
|
01/01/2024
|
|
9008777274
|
|
RAMKISHOR
|
ICICI BANK LTD(508534)
|
|
18
|
MUNDWAN
|
RJ-271400311601791100/3999502
(रोल)
|
2714003000NRG24161120231264063
|
16/11/2023
|
Suwti
|
2714003WL022256
|
Suwti
|
00168
|
ICIC0000538
|
140
|
140
|
Processed
|
01/01/2024
|
|
9008777270
|
|
SUVATI DAVI
|
ICICI BANK LTD(508534)
|
|
19
|
MUNDWAN
|
RJ-271400311601791100/3999728
(रोल)
|
2714003000NRG24161120231264073
|
16/11/2023
|
Ramniwas
|
2714003WL022256
|
Ramniwas
|
00168
|
ICIC0000538
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008777328
|
|
RAM NIWAS DIDEL
|
ICICI BANK LTD(508534)
|
|
20
|
MUNDWAN
|
RJ-271400311601791100/51427302
(रोल)
|
2714003000NRG24161120231264075
|
16/11/2023
|
Mangilal
|
2714003WL022256
|
Mangilal
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008777285
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
21
|
MUNDWAN
|
RJ-271400311601791100/51427302
(रोल)
|
2714003000NRG24161120231264076
|
16/11/2023
|
Sampudi
|
2714003WL022256
|
Sampudi
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008777287
|
|
RAMPUDI
|
ICICI BANK LTD(508534)
|
|
22
|
MUNDWAN
|
RJ-271400311601791100/51427327
(रोल)
|
2714003000NRG24161120231264077
|
16/11/2023
|
kelu devi
|
2714003WL022256
|
kelu devi
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008777292
|
|
KALU DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
MUNDWAN
|
RJ-271400311601791100/51427429
(रोल)
|
2714003000NRG24161120231264082
|
16/11/2023
|
nemudeen
|
2714003WL022256
|
nemudeen
|
00168
|
ICIC0000538
|
280
|
280
|
Processed
|
01/01/2024
|
|
9008777284
|
|
NEMU DEEN
|
ICICI BANK LTD(508534)
|
|
24
|
MUNDWAN
|
RJ-271400311601791100/7261145
(रोल)
|
2714003000NRG24161120231264084
|
16/11/2023
|
Bundu
|
2714003WL022256
|
Bundu
|
00168
|
ICIC0000538
|
140
|
140
|
Processed
|
01/01/2024
|
|
9008777276
|
|
BUNDU
|
ICICI BANK LTD(508534)
|
|
25
|
MUNDWAN
|
RJ-271400311601791100/7261310
(रोल)
|
2714003000NRG24161120231264089
|
16/11/2023
|
DEVKARAN
|
2714003WL022256
|
DEVKARAN
|
00168
|
ICIC0000538
|
140
|
140
|
Processed
|
01/01/2024
|
|
9008777278
|
|
DEV KARAN
|
ICICI BANK LTD(508534)
|
|
26
|
MUNDWAN
|
RJ-271400311601791100/7261321
(रोल)
|
2714003000NRG24161120231264090
|
16/11/2023
|
Ganpati
|
2714003WL022256
|
Ganpati
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008777269
|
|
GANPATI DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
MUNDWAN
|
RJ-271400311601791100/7262133-A
(रोल)
|
2714003000NRG24161120231264092
|
16/11/2023
|
sushila
|
2714003WL022256
|
sushila
|
00168
|
ICIC0000538
|
280
|
280
|
Processed
|
01/01/2024
|
|
9008777275
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
MUNDWAN
|
RJ-271400311601791100/7262170
(रोल)
|
2714003000NRG24161120231264093
|
16/11/2023
|
Tulchhi
|
2714003WL022256
|
Tulchhi
|
00168
|
ICIC0000538
|
280
|
280
|
Processed
|
01/01/2024
|
|
9008777281
|
|
TULACHHADEVI
|
ICICI BANK LTD(508534)
|
|
29
|
MUNDWAN
|
RJ-271400311601791100/7262213-A
(रोल)
|
2714003000NRG24161120231264096
|
16/11/2023
|
Jyana
|
2714003WL022256
|
Jyana
|
00168
|
ICIC0000538
|
280
|
280
|
Processed
|
01/01/2024
|
|
9008777277
|
|
JAYAGI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
MUNDWAN
|
RJ-271400311601791100/7262229
(रोल)
|
2714003000NRG24161120231264097
|
16/11/2023
|
JASSU DEVI
|
2714003WL022256
|
JASSU DEVI
|
00168
|
ICIC0000538
|
140
|
140
|
Processed
|
01/01/2024
|
|
9008777282
|
|
JASSU DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
MUNDWAN
|
RJ-271400311601791100/7262229-A
(रोल)
|
2714003000NRG24161120231264098
|
16/11/2023
|
rachna jalwaniyan
|
2714003WL022256
|
rachna jalwaniyan
|
00168
|
ICIC0000538
|
140
|
140
|
Processed
|
01/01/2024
|
|
9008777283
|
|
RACHNA JALWANIYA
|
ICICI BANK LTD(508534)
|
|
32
|
MUNDWAN
|
RJ-271400311601791100/7262249
(रोल)
|
2714003000NRG24161120231264100
|
16/11/2023
|
Nani
|
2714003WL022256
|
Nani
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008777268
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
MUNDWAN
|
RJ-271400311601791100/9221946
(रोल)
|
2714003000NRG24161120231264107
|
16/11/2023
|
MERUN
|
2714003WL022256
|
MERUN
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008777286
|
|
MEHRUN BANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400311601791100/3831380
(रोल)
|
2714003000NRG24161120231264042
|
16/11/2023
|
Sangeeta
|
2714003WL022256
|
Sangeeta
|
00168
|
ICIC0006726
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008777307
|
|
SANGITA
|
ICICI BANK LTD(508534)
|
|
35
|
MUNDWAN
|
RJ-271400311601791100/3999569
(रोल)
|
2714003000NRG24161120231264070
|
16/11/2023
|
BHAGAVTI PERSAD
|
2714003WL022256
|
BHAGAVTI PERSAD
|
00168
|
ICIC0006726
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008777313
|
|
BHAGWATI PRASAD VYAS
|
ICICI BANK LTD(508534)
|
|
36
|
MUNDWAN
|
RJ-271400311601791100/3999738
(रोल)
|
2714003000NRG24161120231264074
|
16/11/2023
|
Satynarayan
|
2714003WL022256
|
Satynarayan
|
00168
|
ICIC0006726
|
140
|
140
|
Processed
|
01/01/2024
|
|
9008777306
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
37
|
MUNDWAN
|
RJ-271400311601791100/51427327-A
(रोल)
|
2714003000NRG24161120231264078
|
16/11/2023
|
SAHI RAM DIDEL
|
2714003WL022256
|
SAHI RAM DIDEL
|
00168
|
ICIC0006726
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008777320
|
|
SAHI RAM DIDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUNDWAN
|
RJ-271400311601791100/8723023
(रोल)
|
2714003000NRG24161120231264101
|
16/11/2023
|
Chenaram
|
2714003WL022256
|
Chenaram
|
00168
|
ICIC0006726
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008777305
|
|
CHENA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
39
|
MUNDWAN
|
RJ-271400311601791100/3999511-B
(रोल)
|
2714003000NRG24161120231264066
|
16/11/2023
|
Lichama
|
2714003WL022256
|
Lichama
|
00354
|
PUNB0191720
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008777290
|
|
LICHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUNDWAN
|
RJ-271400311601791100/3999511-B
(रोल)
|
2714003000NRG24161120231264065
|
16/11/2023
|
Radheshyam
|
2714003WL022256
|
Radheshyam
|
00354
|
PUNB0191720
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008777289
|
|
RADHEY SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
MUNDWAN
|
RJ-271400311601791100/3999632
(रोल)
|
2714003000NRG24161120231264072
|
16/11/2023
|
Chenaram
|
2714003WL022256
|
Chenaram
|
00415
|
SBIN0003875
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008777288
|
|
CHENA RAM BHATI
|
ICICI BANK LTD(508534)
|
|
42
|
MUNDWAN
|
RJ-271400311601791100/9221941-B
(रोल)
|
2714003000NRG24161120231264106
|
16/11/2023
|
SANVAR ALI
|
2714003WL022256
|
SANVAR ALI
|
00415
|
SBIN0003875
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008777296
|
|
MR SANVAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
43
|
MUNDWAN
|
RJ-271400311601791100/7261254-A
(रोल)
|
2714003000NRG24161120231264088
|
16/11/2023
|
KIRAN DEVI
|
2714003WL022256
|
KIRAN DEVI
|
00415
|
SBIN0031619
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008777302
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
44
|
MUNDWAN
|
RJ-271400311601791100/561427814
(रोल)
|
2714003000NRG24161120231264083
|
16/11/2023
|
SUMIT DIDEL
|
2714003WL022256
|
SUMIT DIDEL
|
00415
|
SBIN0031995
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008777330
|
|
MR SUMIT DIDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
45
|
MUNDWAN
|
RJ-271400311601791100/3999284
(रोल)
|
2714003000NRG24161120231264051
|
16/11/2023
|
kalashi
|
2714003WL022256
|
kalashi
|
00415
|
SBIN0032058
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008777323
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400311601791100/3999569
(रोल)
|
2714003000NRG24161120231264071
|
16/11/2023
|
MENA
|
2714003WL022256
|
MENA
|
00415
|
SBIN0032058
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008777332
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400311601791100/7261254-A
(रोल)
|
2714003000NRG24161120231264087
|
16/11/2023
|
rajendra
|
2714003WL022256
|
rajendra
|
00415
|
SBIN0032058
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008777317
|
|
RAJENDRA MEGHWAL
|
ICICI BANK LTD(508534)
|
|
48
|
MUNDWAN
|
RJ-271400311601791100/7261321-A
(रोल)
|
2714003000NRG24161120231264091
|
16/11/2023
|
ANILMEGHWAL
|
2714003WL022256
|
ANILMEGHWAL
|
00415
|
SBIN0032058
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008777331
|
|
MASTER ANIL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400311601791100/7262229-B
(रोल)
|
2714003000NRG24161120231264099
|
16/11/2023
|
MAHENDRA DIDEL
|
2714003WL022256
|
MAHENDRA DIDEL
|
00415
|
SBIN0032058
|
280
|
280
|
Processed
|
01/01/2024
|
|
9008777318
|
|
MR MAHENDRA DIDEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400311601791100/9221969-A
(रोल)
|
2714003000NRG24161120231264108
|
16/11/2023
|
Madina
|
2714003WL022256
|
Madina
|
00415
|
SBIN0032058
|
140
|
140
|
Processed
|
01/01/2024
|
|
9008777309
|
|
MADINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
51
|
MUNDWAN
|
RJ-271400311601791100/7262211-A
(रोल)
|
2714003000NRG24161120231264094
|
16/11/2023
|
KANCHAN
|
2714003WL022256
|
KANCHAN
|
00415
|
SBIN0032259
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008777315
|
|
MISS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
52
|
MUNDWAN
|
RJ-271400311601791100/3831579-B
(रोल)
|
2714003000NRG24161120231264044
|
16/11/2023
|
sushila
|
2714003WL022256
|
sushila
|
00415
|
SBIN0032425
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008777322
|
|
MS SUSHILA WO NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400311601791100/3999280
(रोल)
|
2714003000NRG24161120231264050
|
16/11/2023
|
SANDHYA
|
2714003WL022256
|
SANDHYA
|
00415
|
SBIN0032425
|
140
|
140
|
Processed
|
01/01/2024
|
|
9008777319
|
|
MRS SANDHYA WO OMPRAKASH DIDEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400311601791100/3999291-B
(रोल)
|
2714003000NRG24161120231264053
|
16/11/2023
|
MANGLA RAM DIDEL
|
2714003WL022256
|
MANGLA RAM DIDEL
|
00415
|
SBIN0032425
|
280
|
280
|
Processed
|
01/01/2024
|
|
9008777325
|
|
MANGLA RAM DIDEL
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUNDWAN
|
RJ-271400311601791100/3999291-B
(रोल)
|
2714003000NRG24161120231264054
|
16/11/2023
|
SUMAN
|
2714003WL022256
|
SUMAN
|
00415
|
SBIN0032425
|
280
|
280
|
Processed
|
01/01/2024
|
|
9008777326
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400311601791100/3999461
(रोल)
|
2714003000NRG24161120231264056
|
16/11/2023
|
Supyari
|
2714003WL022256
|
Supyari
|
00415
|
SBIN0032425
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008777304
|
|
SUPARI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
MUNDWAN
|
RJ-271400311601791100/3999482
(रोल)
|
2714003000NRG24161120231264060
|
16/11/2023
|
Shokin
|
2714003WL022256
|
Shokin
|
00415
|
SBIN0032425
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008777311
|
|
MR SHOKIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400311601791100/3999498-C
(रोल)
|
2714003000NRG24161120231264062
|
16/11/2023
|
BHAGIRATH RAM
|
2714003WL022256
|
BHAGIRATH RAM
|
00415
|
SBIN0032425
|
280
|
280
|
Processed
|
01/01/2024
|
|
9008777321
|
|
BHAGIRATH RAM BAVARI
|
ICICI BANK LTD(508534)
|
|
59
|
MUNDWAN
|
RJ-271400311601791100/51427327-C
(रोल)
|
2714003000NRG24161120231264079
|
16/11/2023
|
HARISH DIDEL
|
2714003WL022256
|
HARISH DIDEL
|
00415
|
SBIN0032425
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008777334
|
|
HARISH DIDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUNDWAN
|
RJ-271400311601791100/7261183
(रोल)
|
2714003000NRG24161120231264085
|
16/11/2023
|
Saedi
|
2714003WL022256
|
Saedi
|
00415
|
SBIN0032425
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008777303
|
|
MR SAIDI WO AMARU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400311601791100/7261200-A
(रोल)
|
2714003000NRG24161120231264086
|
16/11/2023
|
samsudeen kaji
|
2714003WL022256
|
samsudeen kaji
|
00415
|
SBIN0032425
|
420
|
420
|
Processed
|
01/01/2024
|
|
9008777310
|
|
MR SAMMUDIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400311601791100/7262211-B
(रोल)
|
2714003000NRG24161120231264095
|
16/11/2023
|
RAVINDERA INANIYA
|
2714003WL022256
|
RAVINDERA INANIYA
|
00415
|
SBIN0032425
|
140
|
140
|
Processed
|
01/01/2024
|
|
9008777327
|
|
MR RAVINDERA INANIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400311601791100/8723390
(रोल)
|
2714003000NRG24161120231264103
|
16/11/2023
|
Koushlya Jat
|
2714003WL022256
|
Koushlya Jat
|
00415
|
SBIN0032425
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008777333
|
|
KOUSHLYA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUNDWAN
|
RJ-271400311601791100/9221978
(रोल)
|
2714003000NRG24161120231264109
|
16/11/2023
|
CHENARAM
|
2714003WL022256
|
CHENARAM
|
00415
|
SBIN0032425
|
140
|
140
|
Processed
|
01/01/2024
|
|
9008777329
|
|
CHENA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
65
|
MUNDWAN
|
RJ-271400311601791100/3831405-C
(रोल)
|
2714003000NRG24161120231264043
|
16/11/2023
|
SUSHEEL DIDEL
|
2714003WL022256
|
SUSHEEL DIDEL
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
01/01/2024
|
|
9008777298
|
|
SUSHEEL DIDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUNDWAN
|
RJ-271400311601791100/8723023
(रोल)
|
2714003000NRG24161120231264102
|
16/11/2023
|
Bhavna Devi
|
2714003WL022256
|
Bhavna Devi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
01/01/2024
|
|
9008777301
|
|
MRS BHAVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400311601791100/9221930-A
(रोल)
|
2714003000NRG24161120231264105
|
16/11/2023
|
CHANDNI BANO
|
2714003WL022256
|
CHANDNI BANO
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
01/01/2024
|
|
9008777295
|
|
CHANDNI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUNDWAN
|
RJ-271400311601791100/9221930-A
(रोल)
|
2714003000NRG24161120231264104
|
16/11/2023
|
TALIB SIDDIQUI
|
2714003WL022256
|
TALIB SIDDIQUI
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
01/01/2024
|
|
9008777299
|
|
TALIB SIDDIQUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|