|
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-271400309601791300/7261655-B
(डिडिया कलां)
|
2714003000NRG23130420232962932
|
13/04/2023
|
NAVRATAN
|
2714003WL071142
|
NAVRATAN
|
00045
|
BARB0NAGAUR
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962620
|
|
NAVRATAN SO GUMAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309601791400/9221605-C
(डिडिया कलां)
|
2714003000NRG23130420232962970
|
13/04/2023
|
Navratan
|
2714003WL071142
|
Navratan
|
00045
|
BARB0VJDOLI
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962652
|
|
NAVRATAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400309601791300/51423521
(डिडिया कलां)
|
2714003000NRG23130420232962898
|
13/04/2023
|
Shivpal
|
2714003WL071142
|
Shivpal
|
00089
|
CBIN0280440
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
1487962623
|
|
SHIVPAL
|
ICICI BANK LTD(508534)
|
|
4
|
MUNDWAN
|
RJ-271400309601791300/7261672
(डिडिया कलां)
|
2714003000NRG23130420232962944
|
13/04/2023
|
Omprakash
|
2714003WL071142
|
Omprakash
|
00089
|
CBIN0280440
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1487962624
|
|
Mr. OMPRAKASH S/O SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400309601791300/7261466
(डिडिया कलां)
|
2714003000NRG23130420232962917
|
13/04/2023
|
Sangram
|
2714003WL071142
|
Sangram
|
00114
|
RSCB0028012
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962656
|
|
Mr. SANGRAM RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400309601791300/3831201
(डिडिया कलां)
|
2714003000NRG23130420232962863
|
13/04/2023
|
Narbda
|
2714003WL071142
|
Narbda
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962605
|
|
NARBDA
|
ICICI BANK LTD(508534)
|
|
7
|
MUNDWAN
|
RJ-271400309601791300/3831201-A
(डिडिया कलां)
|
2714003000NRG23130420232962864
|
13/04/2023
|
Arjun Ram changal
|
2714003WL071142
|
Arjun Ram changal
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962616
|
|
ARJUN RAM CHANGAL
|
ICICI BANK LTD(508534)
|
|
8
|
MUNDWAN
|
RJ-271400309601791300/3831202
(डिडिया कलां)
|
2714003000NRG23130420232962865
|
13/04/2023
|
Geeta
|
2714003WL071142
|
Geeta
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962661
|
|
GETA RAM
|
ICICI BANK LTD(508534)
|
|
9
|
MUNDWAN
|
RJ-271400309601791300/3831227-B
(डिडिया कलां)
|
2714003000NRG23130420232962871
|
13/04/2023
|
Ramniwas
|
2714003WL071142
|
Ramniwas
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962602
|
|
RAMNIWAS
|
ICICI BANK LTD(508534)
|
|
10
|
MUNDWAN
|
RJ-271400309601791300/3831228-B
(डिडिया कलां)
|
2714003000NRG23130420232962873
|
13/04/2023
|
tija devi
|
2714003WL071142
|
tija devi
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962610
|
|
TIJA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
MUNDWAN
|
RJ-271400309601791300/3831229
(डिडिया कलां)
|
2714003000NRG23130420232962874
|
13/04/2023
|
rukma davi
|
2714003WL071142
|
rukma davi
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962671
|
|
RUKMA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
MUNDWAN
|
RJ-271400309601791300/3831232-C
(डिडिया कलां)
|
2714003000NRG23130420232962875
|
13/04/2023
|
KAILASH
|
2714003WL071142
|
KAILASH
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962615
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
13
|
MUNDWAN
|
RJ-271400309601791300/3831232-D
(डिडिया कलां)
|
2714003000NRG23130420232962876
|
13/04/2023
|
RIDHKARAN
|
2714003WL071142
|
RIDHKARAN
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962611
|
|
RIDHKARAN
|
ICICI BANK LTD(508534)
|
|
14
|
MUNDWAN
|
RJ-271400309601791300/3831247-D
(डिडिया कलां)
|
2714003000NRG23130420232962877
|
13/04/2023
|
Muni
|
2714003WL071142
|
Muni
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1487962672
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
MUNDWAN
|
RJ-271400309601791300/3831261-B
(डिडिया कलां)
|
2714003000NRG23130420232962879
|
13/04/2023
|
Premdevi
|
2714003WL071142
|
Premdevi
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962658
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
MUNDWAN
|
RJ-271400309601791300/3831282-A
(डिडिया कलां)
|
2714003000NRG23130420232962880
|
13/04/2023
|
Mohani devi
|
2714003WL071142
|
Mohani devi
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962668
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
MUNDWAN
|
RJ-271400309601791300/3831286
(डिडिया कलां)
|
2714003000NRG23130420232962881
|
13/04/2023
|
Bhanwari devi
|
2714003WL071142
|
Bhanwari devi
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962595
|
|
BHANWARI DAVI
|
ICICI BANK LTD(508534)
|
|
18
|
MUNDWAN
|
RJ-271400309601791300/3831305
(डिडिया कलां)
|
2714003000NRG23130420232962884
|
13/04/2023
|
surjaram
|
2714003WL071142
|
surjaram
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962607
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400309601791300/3831305-C
(डिडिया कलां)
|
2714003000NRG23130420232962885
|
13/04/2023
|
sharda
|
2714003WL071142
|
sharda
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962594
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
MUNDWAN
|
RJ-271400309601791300/3831307
(डिडिया कलां)
|
2714003000NRG23130420232962886
|
13/04/2023
|
Sipu Devi
|
2714003WL071142
|
Sipu Devi
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962589
|
|
SIPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MUNDWAN
|
RJ-271400309601791300/3831317
(डिडिया कलां)
|
2714003000NRG23130420232962891
|
13/04/2023
|
Bau devi
|
2714003WL071142
|
Bau devi
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962603
|
|
BAU DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
MUNDWAN
|
RJ-271400309601791300/3831320
(डिडिया कलां)
|
2714003000NRG23130420232962892
|
13/04/2023
|
Munni devi
|
2714003WL071142
|
Munni devi
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962591
|
|
MANU DAVI
|
ICICI BANK LTD(508534)
|
|
23
|
MUNDWAN
|
RJ-271400309601791300/3831339-A
(डिडिया कलां)
|
2714003000NRG23130420232962894
|
13/04/2023
|
Maniram
|
2714003WL071142
|
Maniram
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962601
|
|
MANI RAM
|
ICICI BANK LTD(508534)
|
|
24
|
MUNDWAN
|
RJ-271400309601791300/51423531
(डिडिया कलां)
|
2714003000NRG23130420232962899
|
13/04/2023
|
Jeta devi
|
2714003WL071142
|
Jeta devi
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962584
|
|
JETA DAVI
|
ICICI BANK LTD(508534)
|
|
25
|
MUNDWAN
|
RJ-271400309601791300/7261202-A
(डिडिया कलां)
|
2714003000NRG23130420232962901
|
13/04/2023
|
mena
|
2714003WL071142
|
mena
|
00168
|
ICIC0000538
|
1309
|
1309
|
Processed
|
12/05/2023
|
|
1487962592
|
|
MENA DAVI
|
ICICI BANK LTD(508534)
|
|
26
|
MUNDWAN
|
RJ-271400309601791300/7261413-A
(डिडिया कलां)
|
2714003000NRG23130420232962905
|
13/04/2023
|
Rameswari
|
2714003WL071142
|
Rameswari
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962609
|
|
RAMESHVARI DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
MUNDWAN
|
RJ-271400309601791300/7261428
(डिडिया कलां)
|
2714003000NRG23130420232962907
|
13/04/2023
|
Ramkanwari
|
2714003WL071142
|
Ramkanwari
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962659
|
|
RAMKUNWRI
|
ICICI BANK LTD(508534)
|
|
28
|
MUNDWAN
|
RJ-271400309601791300/7261431
(डिडिया कलां)
|
2714003000NRG23130420232962908
|
13/04/2023
|
Parma
|
2714003WL071142
|
Parma
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962657
|
|
PARMA
|
ICICI BANK LTD(508534)
|
|
29
|
MUNDWAN
|
RJ-271400309601791300/7261435
(डिडिया कलां)
|
2714003000NRG23130420232962909
|
13/04/2023
|
RAMNIWAS
|
2714003WL071142
|
RAMNIWAS
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962608
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400309601791300/7261452
(डिडिया कलां)
|
2714003000NRG23130420232962910
|
13/04/2023
|
Naini
|
2714003WL071142
|
Naini
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1487962596
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
MUNDWAN
|
RJ-271400309601791300/7261452-A
(डिडिया कलां)
|
2714003000NRG23130420232962912
|
13/04/2023
|
manju devi
|
2714003WL071142
|
manju devi
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1487962614
|
|
MANJU GODARA
|
ICICI BANK LTD(508534)
|
|
32
|
MUNDWAN
|
RJ-271400309601791300/7261460
(डिडिया कलां)
|
2714003000NRG23130420232962914
|
13/04/2023
|
Ruk mai
|
2714003WL071142
|
Ruk mai
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962619
|
|
RUKMA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
MUNDWAN
|
RJ-271400309601791300/7261507-A
(डिडिया कलां)
|
2714003000NRG23130420232962918
|
13/04/2023
|
RAKESH PURI
|
2714003WL071142
|
RAKESH PURI
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1487962626
|
|
RAKESH PURI
|
ICICI BANK LTD(508534)
|
|
34
|
MUNDWAN
|
RJ-271400309601791300/7261529
(डिडिया कलां)
|
2714003000NRG23130420232962922
|
13/04/2023
|
Baudevi
|
2714003WL071142
|
Baudevi
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962587
|
|
BAU DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
MUNDWAN
|
RJ-271400309601791300/7261529-A
(डिडिया कलां)
|
2714003000NRG23130420232962924
|
13/04/2023
|
AACHU DEVI
|
2714003WL071142
|
AACHU DEVI
|
00168
|
ICIC0000538
|
1309
|
1309
|
Processed
|
12/05/2023
|
|
1487962586
|
|
ACHU DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
MUNDWAN
|
RJ-271400309601791300/7261529-B
(डिडिया कलां)
|
2714003000NRG23130420232962925
|
13/04/2023
|
Chitra
|
2714003WL071142
|
Chitra
|
00168
|
ICIC0000538
|
1309
|
1309
|
Processed
|
12/05/2023
|
|
1487962588
|
|
CHITRA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
MUNDWAN
|
RJ-271400309601791300/7261534-A
(डिडिया कलां)
|
2714003000NRG23130420232962927
|
13/04/2023
|
LAXMI DEVI
|
2714003WL071142
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1487962590
|
|
LAXMI DAVI
|
ICICI BANK LTD(508534)
|
|
38
|
MUNDWAN
|
RJ-271400309601791300/7261535-B
(डिडिया कलां)
|
2714003000NRG23130420232962929
|
13/04/2023
|
Jagannath Ram
|
2714003WL071142
|
Jagannath Ram
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962612
|
|
JAGANNATH RAM
|
ICICI BANK LTD(508534)
|
|
39
|
MUNDWAN
|
RJ-271400309601791300/7261657
(डिडिया कलां)
|
2714003000NRG23130420232962935
|
13/04/2023
|
NOJI DEVI
|
2714003WL071142
|
NOJI DEVI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962599
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
MUNDWAN
|
RJ-271400309601791300/7261660
(डिडिया कलां)
|
2714003000NRG23130420232962936
|
13/04/2023
|
PATASHI
|
2714003WL071142
|
PATASHI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962598
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400309601791300/7261668
(डिडिया कलां)
|
2714003000NRG23130420232962938
|
13/04/2023
|
Rameswari
|
2714003WL071142
|
Rameswari
|
00168
|
ICIC0000538
|
1309
|
1309
|
Processed
|
12/05/2023
|
|
1487962662
|
|
RAMESHWAI DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
MUNDWAN
|
RJ-271400309601791300/7261671
(डिडिया कलां)
|
2714003000NRG23130420232962943
|
13/04/2023
|
Bhanwaridevi
|
2714003WL071142
|
Bhanwaridevi
|
00168
|
ICIC0000538
|
1496
|
1496
|
Processed
|
12/05/2023
|
|
1487962597
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
MUNDWAN
|
RJ-271400309601791300/7261673
(डिडिया कलां)
|
2714003000NRG23130420232962948
|
13/04/2023
|
Champadevi
|
2714003WL071142
|
Champadevi
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962669
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
MUNDWAN
|
RJ-271400309601791300/7261678-A
(डिडिया कलां)
|
2714003000NRG23130420232962950
|
13/04/2023
|
Rameswari
|
2714003WL071142
|
Rameswari
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962600
|
|
RAMESHWARI
|
ICICI BANK LTD(508534)
|
|
45
|
MUNDWAN
|
RJ-271400309601791300/7261684
(डिडिया कलां)
|
2714003000NRG23130420232962953
|
13/04/2023
|
noji
|
2714003WL071142
|
noji
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962585
|
|
NOJI DAVI
|
ICICI BANK LTD(508534)
|
|
46
|
MUNDWAN
|
RJ-271400309601791300/7261697
(डिडिया कलां)
|
2714003000NRG23130420232962957
|
13/04/2023
|
Nirma Devi
|
2714003WL071142
|
Nirma Devi
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962613
|
|
NIRMA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
MUNDWAN
|
RJ-271400309601791300/7261697-B
(डिडिया कलां)
|
2714003000NRG23130420232962958
|
13/04/2023
|
Manfuli
|
2714003WL071142
|
Manfuli
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962617
|
|
MANFULI
|
ICICI BANK LTD(508534)
|
|
48
|
MUNDWAN
|
RJ-271400309601791300/8723377
(डिडिया कलां)
|
2714003000NRG23130420232962964
|
13/04/2023
|
parmadevi
|
2714003WL071142
|
parmadevi
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1487962593
|
|
PARAMA DAVI
|
ICICI BANK LTD(508534)
|
|
49
|
MUNDWAN
|
RJ-271400309601791300/8723380
(डिडिया कलां)
|
2714003000NRG23130420232962966
|
13/04/2023
|
Bhanwari
|
2714003WL071142
|
Bhanwari
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962660
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
MUNDWAN
|
RJ-271400309601791300/8723388
(डिडिया कलां)
|
2714003000NRG23130420232962967
|
13/04/2023
|
Babulal
|
2714003WL071142
|
Babulal
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962606
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
51
|
MUNDWAN
|
RJ-271400309601791400/9221601-A
(डिडिया कलां)
|
2714003000NRG23130420232962969
|
13/04/2023
|
KIRAN
|
2714003WL071142
|
KIRAN
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962604
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104720
|
104720
|
|
|
|
|
|
|
|
|
52
|
MUNDWAN
|
RJ-271400309601791300/3831310
(डिडिया कलां)
|
2714003000NRG23130420232962887
|
13/04/2023
|
papuram
|
2714003WL071142
|
papuram
|
00168
|
ICIC0006726
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962664
|
|
GANESH ART AND CRAFT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUNDWAN
|
RJ-271400309601791300/3831422
(डिडिया कलां)
|
2714003000NRG23130420232962896
|
13/04/2023
|
Dharuram
|
2714003WL071142
|
Dharuram
|
00168
|
ICIC0006726
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962670
|
|
DARU RAM
|
ICICI BANK LTD(508534)
|
|
54
|
MUNDWAN
|
RJ-271400309601791300/7261404
(डिडिया कलां)
|
2714003000NRG23130420232962904
|
13/04/2023
|
Shriram
|
2714003WL071142
|
Shriram
|
00168
|
ICIC0006726
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962663
|
|
SHRI RAM SO RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUNDWAN
|
RJ-271400309601791300/7261452-B
(डिडिया कलां)
|
2714003000NRG23130420232962913
|
13/04/2023
|
MAHE RAM
|
2714003WL071142
|
MAHE RAM
|
00168
|
ICIC0006726
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1487962653
|
|
MEHRAM CHANGAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9537
|
9537
|
|
|
|
|
|
|
|
|
56
|
MUNDWAN
|
RJ-271400309601791300/7261663-B
(डिडिया कलां)
|
2714003000NRG23130420232962937
|
13/04/2023
|
UMEDARAM
|
2714003WL071142
|
UMEDARAM
|
00176
|
IDIB000N159
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962651
|
|
Mr. UMMEDA RAM CHANGAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
57
|
MUNDWAN
|
RJ-271400309601791300/7261668-A
(डिडिया कलां)
|
2714003000NRG23130420232962939
|
13/04/2023
|
Sunil Changal
|
2714003WL071142
|
Sunil Changal
|
00354
|
PUNB0735100
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962654
|
|
SUNIL CHANGAL S/O SAGRAM CHANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
58
|
MUNDWAN
|
RJ-271400309601791300/8723377
(डिडिया कलां)
|
2714003000NRG23130420232962963
|
13/04/2023
|
Sukhdev
|
2714003WL071142
|
Sukhdev
|
00415
|
SBIN0003875
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962622
|
|
MR SUKHDEV JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
59
|
MUNDWAN
|
RJ-271400309601791300/3831310-B
(डिडिया कलां)
|
2714003000NRG23130420232962889
|
13/04/2023
|
Ashok Changal
|
2714003WL071142
|
Ashok Changal
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962640
|
|
MR ASHOK LATIYAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400309601791300/3831312
(डिडिया कलां)
|
2714003000NRG23130420232962890
|
13/04/2023
|
Punaram
|
2714003WL071142
|
Punaram
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962674
|
|
MR PUNARAM PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400309601791300/7261404
(डिडिया कलां)
|
2714003000NRG23130420232962903
|
13/04/2023
|
Dhapu
|
2714003WL071142
|
Dhapu
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962665
|
|
MRS DHAPU DEVI WO SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400309601791300/7261508-A
(डिडिया कलां)
|
2714003000NRG23130420232962919
|
13/04/2023
|
Jasodha
|
2714003WL071142
|
Jasodha
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962630
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400309601791300/7261516-A
(डिडिया कलां)
|
2714003000NRG23130420232962920
|
13/04/2023
|
RAKESH
|
2714003WL071142
|
RAKESH
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962641
|
|
Rakesh Rav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNDWAN
|
RJ-271400309601791300/7261524
(डिडिया कलां)
|
2714003000NRG23130420232962921
|
13/04/2023
|
SIPU DEVI
|
2714003WL071142
|
SIPU DEVI
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962645
|
|
MRS SIPU DEVI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400309601791300/7261652
(डिडिया कलां)
|
2714003000NRG23130420232962930
|
13/04/2023
|
aashi
|
2714003WL071142
|
aashi
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962650
|
|
MRS ASHIDEVI WO PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400309601791300/7261668-A
(डिडिया कलां)
|
2714003000NRG23130420232962940
|
13/04/2023
|
Kiran
|
2714003WL071142
|
Kiran
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962649
|
|
MRS KIRAN MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400309601791300/7261673-B
(डिडिया कलां)
|
2714003000NRG23130420232962949
|
13/04/2023
|
MAHAVEER
|
2714003WL071142
|
MAHAVEER
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962637
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400309601791300/7261682-B
(डिडिया कलां)
|
2714003000NRG23130420232962951
|
13/04/2023
|
Sahi Ram Changal
|
2714003WL071142
|
Sahi Ram Changal
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962628
|
|
MR SAHI RAM CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400309601791300/7261689
(डिडिया कलां)
|
2714003000NRG23130420232962955
|
13/04/2023
|
Sarju devi
|
2714003WL071142
|
Sarju devi
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962639
|
|
MR SEJU DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400309601791300/7261689
(डिडिया कलां)
|
2714003000NRG23130420232962954
|
13/04/2023
|
sukharam
|
2714003WL071142
|
sukharam
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962673
|
|
MR SUKHA RAM SO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400309601791300/8723377-A
(डिडिया कलां)
|
2714003000NRG23130420232962965
|
13/04/2023
|
Durgesh
|
2714003WL071142
|
Durgesh
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962631
|
|
MR DURGESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400309601795500/3831777
(डिडिया कलां)
|
2714003000NRG23130420232962971
|
13/04/2023
|
shyamlal
|
2714003WL071142
|
shyamlal
|
00415
|
SBIN0031114
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1487962638
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33847
|
33847
|
|
|
|
|
|
|
|
|
73
|
MUNDWAN
|
RJ-271400309601791300/7261534-B
(डिडिया कलां)
|
2714003000NRG23130420232962928
|
13/04/2023
|
mahipal
|
2714003WL071142
|
mahipal
|
00415
|
SBIN0031528
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962636
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
74
|
MUNDWAN
|
RJ-271400309601791300/7261202-C
(डिडिया कलां)
|
2714003000NRG23130420232962902
|
13/04/2023
|
RAMESH
|
2714003WL071142
|
RAMESH
|
00415
|
SBIN0031619
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962647
|
|
MR RAMESH CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400309601791300/7261452-A
(डिडिया कलां)
|
2714003000NRG23130420232962911
|
13/04/2023
|
Bajrang changal
|
2714003WL071142
|
Bajrang changal
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1487962667
|
|
MR BAJRANG CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4675
|
4675
|
|
|
|
|
|
|
|
|
76
|
MUNDWAN
|
RJ-271400309601791300/7261202-A
(डिडिया कलां)
|
2714003000NRG23130420232962900
|
13/04/2023
|
shadev
|
2714003WL071142
|
shadev
|
00415
|
SBIN0032058
|
1496
|
1496
|
Processed
|
12/05/2023
|
|
1487962632
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
77
|
MUNDWAN
|
RJ-271400309601791300/7261656-C
(डिडिया कलां)
|
2714003000NRG23130420232962934
|
13/04/2023
|
HARI RAM DIDEL
|
2714003WL071142
|
HARI RAM DIDEL
|
00415
|
SBIN0032118
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962635
|
|
HARI RAM DIDEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
78
|
MUNDWAN
|
RJ-271400309601791300/3831219-C
(डिडिया कलां)
|
2714003000NRG23130420232962867
|
13/04/2023
|
Ramgopal
|
2714003WL071142
|
Ramgopal
|
00415
|
SBIN0032425
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962642
|
|
MR RAMGOPAL RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400309601791300/3831221-A
(डिडिया कलां)
|
2714003000NRG23130420232962868
|
13/04/2023
|
Anil
|
2714003WL071142
|
Anil
|
00415
|
SBIN0032425
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962629
|
|
MR ANIL ANIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400309601791300/3831222
(डिडिया कलां)
|
2714003000NRG23130420232962870
|
13/04/2023
|
kamli
|
2714003WL071142
|
kamli
|
00415
|
SBIN0032425
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962627
|
|
KAMALI
|
ICICI BANK LTD(508534)
|
|
81
|
MUNDWAN
|
RJ-271400309601791300/3831222
(डिडिया कलां)
|
2714003000NRG23130420232962869
|
13/04/2023
|
Panaram
|
2714003WL071142
|
Panaram
|
00415
|
SBIN0032425
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962655
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400309601791300/3831304
(डिडिया कलां)
|
2714003000NRG23130420232962882
|
13/04/2023
|
Parma devi
|
2714003WL071142
|
Parma devi
|
00415
|
SBIN0032425
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962646
|
|
PARMA
|
ICICI BANK LTD(508534)
|
|
83
|
MUNDWAN
|
RJ-271400309601791300/3831310-A
(डिडिया कलां)
|
2714003000NRG23130420232962888
|
13/04/2023
|
Garib Ram
|
2714003WL071142
|
Garib Ram
|
00415
|
SBIN0032425
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962633
|
|
GARIB RAM SO MULA RAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
MUNDWAN
|
RJ-271400309601791300/3831344-A
(डिडिया कलां)
|
2714003000NRG23130420232962895
|
13/04/2023
|
suleka
|
2714003WL071142
|
suleka
|
00415
|
SBIN0032425
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1487962643
|
|
MRS SULEKHA SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400309601791300/7261413-C
(डिडिया कलां)
|
2714003000NRG23130420232962906
|
13/04/2023
|
RAMNARESH
|
2714003WL071142
|
RAMNARESH
|
00415
|
SBIN0032425
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962644
|
|
MR RAMNARESH CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400309601791300/7261671
(डिडिया कलां)
|
2714003000NRG23130420232962942
|
13/04/2023
|
Hanumanram
|
2714003WL071142
|
Hanumanram
|
00415
|
SBIN0032425
|
1496
|
1496
|
Processed
|
12/05/2023
|
|
1487962648
|
|
MR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400309601791300/7261684
(डिडिया कलां)
|
2714003000NRG23130420232962952
|
13/04/2023
|
Mangilal
|
2714003WL071142
|
Mangilal
|
00415
|
SBIN0032425
|
1496
|
1496
|
Processed
|
12/05/2023
|
|
1487962666
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22253
|
22253
|
|
|
|
|
|
|
|
|
88
|
MUNDWAN
|
RJ-271400309601791300/7261672
(डिडिया कलां)
|
2714003000NRG23130420232962945
|
13/04/2023
|
Maina
|
2714003WL071142
|
Maina
|
00462
|
UCBA0000465
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1487962618
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
MUNDWAN
|
RJ-271400309601791300/7261979-B
(डिडिया कलां)
|
2714003000NRG23130420232962962
|
13/04/2023
|
Sahdev baldev ram
|
2714003WL071142
|
Sahdev baldev ram
|
00462
|
UCBA0000465
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962625
|
|
Mr. SAHDEV BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4675
|
4675
|
|
|
|
|
|
|
|
|
90
|
MUNDWAN
|
RJ-271400309601791300/3831228
(डिडिया कलां)
|
2714003000NRG23130420232962872
|
13/04/2023
|
GHEVARI DEVI
|
2714003WL071142
|
GHEVARI DEVI
|
00468
|
UBIN0559245
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962634
|
|
GHEWARI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
91
|
MUNDWAN
|
RJ-271400309601791300/7261976
(डिडिया कलां)
|
2714003000NRG23130420232962959
|
13/04/2023
|
Minakshi
|
2714003WL071142
|
Minakshi
|
00688
|
FINO0001043
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1487962621
|
|
Minakshi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208879
|
208879
|
|
|
|
|
|
|
|