|
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-271400520301816300/3990454
(जनाणा)
|
2714005222NRG24270320242596934
|
27/03/2024
|
Lakha Ram
|
2714005222WL042052
|
Lakha Ram
|
00078
|
CNRB0018415
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471286
|
|
Lakha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MUNDWAN
|
RJ-271400520301816300/3990514-A
(जनाणा)
|
2714005222NRG24270320242596940
|
27/03/2024
|
SHRINIWAS
|
2714005222WL042052
|
SHRINIWAS
|
00078
|
CNRB0018415
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471287
|
|
SHRINIWAS NARADHANIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518401814500/7097753-A
(करलू)
|
2714005222NRG24270320242596895
|
27/03/2024
|
pawan
|
2714005222WL042050
|
pawan
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471248
|
|
Mr. PAVAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNDWAN
|
RJ-271400518401814500/7097753-B
(करलू)
|
2714005222NRG24270320242596897
|
27/03/2024
|
pappudevi
|
2714005222WL042050
|
pappudevi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471218
|
|
Mrs. PAPPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400520301816300/3990401
(जनाणा)
|
2714005222NRG24270320242596902
|
27/03/2024
|
bhom singh
|
2714005222WL042050
|
bhom singh
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471246
|
|
Mr. BHOM SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400520301816300/3990402
(जनाणा)
|
2714005222NRG24270320242596903
|
27/03/2024
|
pusp kawar
|
2714005222WL042050
|
pusp kawar
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471303
|
|
Mrs. PUSHPA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400520301816300/3990403
(जनाणा)
|
2714005222NRG24270320242596904
|
27/03/2024
|
laxmi
|
2714005222WL042050
|
laxmi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471301
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400520301816300/3990403-A
(जनाणा)
|
2714005222NRG24270320242596905
|
27/03/2024
|
MANGALARAM
|
2714005222WL042050
|
MANGALARAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471297
|
|
Mr. MANGALA RAM S/O ATMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400520301816300/3990414
(जनाणा)
|
2714005222NRG24270320242596906
|
27/03/2024
|
gogaram
|
2714005222WL042050
|
gogaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471240
|
|
Mr. GOGA RAM S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400520301816300/3990417-A
(जनाणा)
|
2714005222NRG24270320242596930
|
27/03/2024
|
NATHURAM
|
2714005222WL042052
|
NATHURAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471308
|
|
Mr. NATHURAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400520301816300/3990417-A
(जनाणा)
|
2714005222NRG24270320242596931
|
27/03/2024
|
SHARDA
|
2714005222WL042052
|
SHARDA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471221
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400520301816300/3990452
(जनाणा)
|
2714005222NRG24270320242596933
|
27/03/2024
|
Bayala
|
2714005222WL042052
|
Bayala
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471260
|
|
Mrs. BAYALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400520301816300/3990468
(जनाणा)
|
2714005222NRG24270320242596935
|
27/03/2024
|
Raj kanwar
|
2714005222WL042052
|
Raj kanwar
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471219
|
|
Mrs. RAJ KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400520301816300/3990496
(जनाणा)
|
2714005222NRG24270320242596936
|
27/03/2024
|
Mehram
|
2714005222WL042052
|
Mehram
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471309
|
|
Mr. MEHRAM S/O URJA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400520301816300/3990513
(जनाणा)
|
2714005222NRG24270320242596938
|
27/03/2024
|
Jogaram
|
2714005222WL042052
|
Jogaram
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471266
|
|
Mr. Joga Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400520301816300/3990513-B
(जनाणा)
|
2714005222NRG24270320242596939
|
27/03/2024
|
Sanju
|
2714005222WL042052
|
Sanju
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471244
|
|
Miss. SANJU JAJRA D/O RAMVILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400520301816300/3990516
(जनाणा)
|
2714005222NRG24270320242596941
|
27/03/2024
|
bhanwarai
|
2714005222WL042052
|
bhanwarai
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218471235
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400520301816300/3990523
(जनाणा)
|
2714005222NRG24270320242596943
|
27/03/2024
|
darudi
|
2714005222WL042052
|
darudi
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471225
|
|
Mrs. . DARIYAB
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400520301816300/3990524
(जनाणा)
|
2714005222NRG24270320242596944
|
27/03/2024
|
ratanai
|
2714005222WL042052
|
ratanai
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471226
|
|
Mrs. . RATANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400520301816300/3990526
(जनाणा)
|
2714005222NRG24270320242596907
|
27/03/2024
|
chukali
|
2714005222WL042051
|
chukali
|
00089
|
CBIN0280440
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471229
|
|
Mrs. . CHUKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400520301816300/3990541
(जनाणा)
|
2714005222NRG24270320242596946
|
27/03/2024
|
tijudi
|
2714005222WL042052
|
tijudi
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471237
|
|
Mrs. . TIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400520301816300/3990547
(जनाणा)
|
2714005222NRG24270320242596909
|
27/03/2024
|
prama
|
2714005222WL042051
|
prama
|
00089
|
CBIN0280440
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471224
|
|
Mrs. PARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400520301816300/3990547-A
(जनाणा)
|
2714005222NRG24270320242596911
|
27/03/2024
|
Chandra Kanta
|
2714005222WL042051
|
Chandra Kanta
|
00089
|
CBIN0280440
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471249
|
|
Mrs. CHANDRA KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400520301816300/3990547-A
(जनाणा)
|
2714005222NRG24270320242596910
|
27/03/2024
|
Kana Ram
|
2714005222WL042051
|
Kana Ram
|
00089
|
CBIN0280440
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471217
|
|
Ms. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400520301816300/3990549
(जनाणा)
|
2714005222NRG24270320242596912
|
27/03/2024
|
bhanwrai
|
2714005222WL042051
|
bhanwrai
|
00089
|
CBIN0280440
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471299
|
|
Mrs. . BHANWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400520301816300/3990562
(जनाणा)
|
2714005222NRG24270320242596950
|
27/03/2024
|
saroj kanwar
|
2714005222WL042052
|
saroj kanwar
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471238
|
|
Mrs. SAROJ KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400520301816300/3990564
(जनाणा)
|
2714005222NRG24270320242596951
|
27/03/2024
|
gulabi
|
2714005222WL042052
|
gulabi
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471232
|
|
Mrs. . GULABI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400520301816300/3990567
(जनाणा)
|
2714005222NRG24270320242596952
|
27/03/2024
|
chanda devi
|
2714005222WL042052
|
chanda devi
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471250
|
|
Miss. CHANDA DEVI W/OSHRAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400520301816300/3990569
(जनाणा)
|
2714005222NRG24270320242596953
|
27/03/2024
|
kana ram
|
2714005222WL042052
|
kana ram
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471216
|
|
Mr. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400520301816300/3990572
(जनाणा)
|
2714005222NRG24270320242596913
|
27/03/2024
|
LAXMILAL
|
2714005222WL042051
|
LAXMILAL
|
00089
|
CBIN0280440
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471267
|
|
Mr. Laxmilal So Narayan Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400520301816300/3990574
(जनाणा)
|
2714005222NRG24270320242596955
|
27/03/2024
|
bidami
|
2714005222WL042052
|
bidami
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471214
|
|
Mrs. BIDAMI W/O OMPRAKASH NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400520301816300/3990578-A
(जनाणा)
|
2714005222NRG24270320242596956
|
27/03/2024
|
Dinesh
|
2714005222WL042052
|
Dinesh
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471259
|
|
Mr. DINESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400520301816300/3990581
(जनाणा)
|
2714005222NRG24270320242596958
|
27/03/2024
|
shivari
|
2714005222WL042052
|
shivari
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471220
|
|
Mrs. SHIVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400520301816300/3990581-A
(जनाणा)
|
2714005222NRG24270320242596914
|
27/03/2024
|
SURMA
|
2714005222WL042051
|
SURMA
|
00089
|
CBIN0280440
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471305
|
|
Mrs. . SURMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNDWAN
|
RJ-271400520301816300/3990585
(जनाणा)
|
2714005222NRG24270320242596915
|
27/03/2024
|
sharda
|
2714005222WL042051
|
sharda
|
00089
|
CBIN0280440
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471222
|
|
Mrs. . SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400520301816300/3990586
(जनाणा)
|
2714005222NRG24270320242596916
|
27/03/2024
|
mena
|
2714005222WL042051
|
mena
|
00089
|
CBIN0280440
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471304
|
|
Mrs. . MAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNDWAN
|
RJ-271400520301816300/3990589
(जनाणा)
|
2714005222NRG24270320242596917
|
27/03/2024
|
indra
|
2714005222WL042051
|
indra
|
00089
|
CBIN0280440
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471223
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUNDWAN
|
RJ-271400520301816300/3990590-B
(जनाणा)
|
2714005222NRG24270320242596919
|
27/03/2024
|
Nirma
|
2714005222WL042051
|
Nirma
|
00089
|
CBIN0280440
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471265
|
|
Nirma
|
INDUSIND BANK(607189)
|
|
39
|
MUNDWAN
|
RJ-271400520301816300/51467438
(जनाणा)
|
2714005222NRG24270320242596920
|
27/03/2024
|
santosh
|
2714005222WL042051
|
santosh
|
00089
|
CBIN0280440
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471231
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNDWAN
|
RJ-271400520301816300/51467471
(जनाणा)
|
2714005222NRG24270320242596922
|
27/03/2024
|
chandi
|
2714005222WL042051
|
chandi
|
00089
|
CBIN0280440
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471307
|
|
Mrs. CHANDI W/O RATANA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNDWAN
|
RJ-271400520301816300/51467477
(जनाणा)
|
2714005222NRG24270320242596923
|
27/03/2024
|
santosh kanwar
|
2714005222WL042051
|
santosh kanwar
|
00089
|
CBIN0280440
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471243
|
|
Mrs. SANTOSH KANWAR W/O RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNDWAN
|
RJ-271400520301816300/51467491
(जनाणा)
|
2714005222NRG24270320242596925
|
27/03/2024
|
santosh
|
2714005222WL042051
|
santosh
|
00089
|
CBIN0280440
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471306
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNDWAN
|
RJ-271400520301816300/51470350
(जनाणा)
|
2714005222NRG24270320242596926
|
27/03/2024
|
rajkanwri
|
2714005222WL042051
|
rajkanwri
|
00089
|
CBIN0280440
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471245
|
|
Mrs. RAJ KANWAR W/O BHAKARARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUNDWAN
|
RJ-271400520301816300/551467621-A
(जनाणा)
|
2714005222NRG24270320242596927
|
27/03/2024
|
Ramshinwari
|
2714005222WL042051
|
Ramshinwari
|
00089
|
CBIN0280440
|
1275
|
1275
|
Processed
|
23/04/2024
|
|
3218471256
|
|
Mr. RAMSHINWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUNDWAN
|
RJ-271400520301816300/551467651
(जनाणा)
|
2714005000NRG24270320242597438
|
27/03/2024
|
sohani
|
2714005WL042076
|
sohani
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471236
|
|
Mrs. . SOHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MUNDWAN
|
RJ-271400520301816300/551467700
(जनाणा)
|
2714005000NRG24270320242597439
|
27/03/2024
|
sobha devi
|
2714005WL042076
|
sobha devi
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471230
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUNDWAN
|
RJ-271400520301816300/5514767622
(जनाणा)
|
2714005000NRG24270320242597440
|
27/03/2024
|
manju
|
2714005WL042076
|
manju
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471268
|
|
Mrs. Manju Wo Harendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MUNDWAN
|
RJ-271400520301816300/5514767693
(जनाणा)
|
2714005000NRG24270320242597441
|
27/03/2024
|
Vimla
|
2714005WL042076
|
Vimla
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471264
|
|
Mrs. Vimla Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUNDWAN
|
RJ-271400520301816300/5514767717
(जनाणा)
|
2714005000NRG24270320242597442
|
27/03/2024
|
Ratna Ram
|
2714005WL042076
|
Ratna Ram
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471296
|
|
Mr. RATNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUNDWAN
|
RJ-271400520301816300/5514767719
(जनाणा)
|
2714005000NRG24270320242597443
|
27/03/2024
|
Naini devi
|
2714005WL042076
|
Naini devi
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471302
|
|
Mrs. NAINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MUNDWAN
|
RJ-271400520301816300/5514767725
(जनाणा)
|
2714005000NRG24270320242597446
|
27/03/2024
|
Samu Devi
|
2714005WL042076
|
Samu Devi
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471234
|
|
Mrs. SAMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MUNDWAN
|
RJ-271400520301816300/5514767755
(जनाणा)
|
2714005000NRG24270320242597448
|
27/03/2024
|
BHURARAM
|
2714005WL042076
|
BHURARAM
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471274
|
|
Mr. BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MUNDWAN
|
RJ-271400520301816300/5514767771
(जनाणा)
|
2714005000NRG24270320242597450
|
27/03/2024
|
Ladu
|
2714005WL042076
|
Ladu
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471233
|
|
Ladu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MUNDWAN
|
RJ-271400520301816300/9215967
(जनाणा)
|
2714005000NRG24270320242597451
|
27/03/2024
|
bhanwarai
|
2714005WL042076
|
bhanwarai
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471239
|
|
Mrs. . BHANWRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MUNDWAN
|
RJ-271400520301816300/9215967-A
(जनाणा)
|
2714005000NRG24270320242597452
|
27/03/2024
|
SAROJ
|
2714005WL042076
|
SAROJ
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471215
|
|
Mrs. SAROJ W/O SEHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNDWAN
|
RJ-271400520301816300/9215970
(जनाणा)
|
2714005000NRG24270320242597454
|
27/03/2024
|
shiya
|
2714005WL042076
|
shiya
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471247
|
|
Mrs. SHIVRI W/O GHASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MUNDWAN
|
RJ-271400520301816300/9215976
(जनाणा)
|
2714005000NRG24270320242597456
|
27/03/2024
|
bisari
|
2714005WL042076
|
bisari
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471242
|
|
Mrs. BASHIRI W/O CHAND MOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MUNDWAN
|
RJ-271400520301816300/9215976
(जनाणा)
|
2714005000NRG24270320242597455
|
27/03/2024
|
chand mohd
|
2714005WL042076
|
chand mohd
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471241
|
|
Mr. CHAND S/O JHUMA KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MUNDWAN
|
RJ-271400520301816300/9215978
(जनाणा)
|
2714005000NRG24270320242597457
|
27/03/2024
|
sipudi
|
2714005WL042076
|
sipudi
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471227
|
|
Mrs. SIPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUNDWAN
|
RJ-271400520301816300/9215995
(जनाणा)
|
2714005000NRG24270320242597458
|
27/03/2024
|
aasaki
|
2714005WL042076
|
aasaki
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471298
|
|
Mrs. ASHI DEVI W/O SAMPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MUNDWAN
|
RJ-271400520301816300/9216025
(जनाणा)
|
2714005000NRG24270320242597459
|
27/03/2024
|
chukali
|
2714005WL042076
|
chukali
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471300
|
|
Mrs. . CHUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MUNDWAN
|
RJ-271400520301816300/9216042
(जनाणा)
|
2714005000NRG24270320242597461
|
27/03/2024
|
KHIYARAM
|
2714005WL042076
|
KHIYARAM
|
00089
|
CBIN0280440
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471252
|
|
Mr. KHINYA RAM S/O HAMIR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MUNDWAN
|
RJ-271400520301816300/9216066-A
(जनाणा)
|
2714005222NRG24270320242596960
|
27/03/2024
|
SAMPAT DEVI
|
2714005222WL042052
|
SAMPAT DEVI
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218471228
|
|
Mrs. SAMPAT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MUNDWAN
|
RJ-271400520301816300/9216066-B
(जनाणा)
|
2714005222NRG24270320242596961
|
27/03/2024
|
AAYCHUKI
|
2714005222WL042052
|
AAYCHUKI
|
00089
|
CBIN0280440
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218471251
|
|
Ms. AAYCHUKI AAYCHUKI AAYCHUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157845
|
157845
|
|
|
|
|
|
|
|
|
65
|
MUNDWAN
|
RJ-271400520301816300/3990452
(जनाणा)
|
2714005222NRG24270320242596932
|
27/03/2024
|
BAWRAI
|
2714005222WL042052
|
BAWRAI
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471213
|
|
Bhanwrai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MUNDWAN
|
RJ-271400520301816300/51467440
(जनाणा)
|
2714005222NRG24270320242596921
|
27/03/2024
|
sugnai
|
2714005222WL042051
|
sugnai
|
00114
|
RSCB0028011
|
1020
|
1020
|
Rejected
|
23/04/2024
|
|
3218471212
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
67
|
MUNDWAN
|
RJ-271400520301816300/551467635
(जनाणा)
|
2714005222NRG24270320242596929
|
27/03/2024
|
RUGARAM
|
2714005222WL042051
|
RUGARAM
|
00176
|
IDIB000N511
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471294
|
|
Mr. RUGHA RAM
|
INDIAN BANK(607105)
|
|
68
|
MUNDWAN
|
RJ-271400520301816300/5514767724
(जनाणा)
|
2714005000NRG24270320242597444
|
27/03/2024
|
Dariyavali
|
2714005WL042076
|
Dariyavali
|
00176
|
IDIB000N511
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471271
|
|
Dariyavali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
69
|
MUNDWAN
|
RJ-271400520301816300/3990542-C
(जनाणा)
|
2714005222NRG24270320242596947
|
27/03/2024
|
Ramniwas
|
2714005222WL042052
|
Ramniwas
|
00415
|
SBIN0003875
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471211
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
70
|
MUNDWAN
|
RJ-271400518401814500/5146762845
(करलू)
|
2714005222NRG24270320242596885
|
27/03/2024
|
memeta
|
2714005222WL042050
|
memeta
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471279
|
|
MR MAMTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400518401814500/5146762845
(करलू)
|
2714005222NRG24270320242596884
|
27/03/2024
|
nemaram
|
2714005222WL042050
|
nemaram
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471255
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400518401814500/7097657
(करलू)
|
2714005222NRG24270320242596886
|
27/03/2024
|
pukhraj
|
2714005222WL042050
|
pukhraj
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471288
|
|
MR PUKHRAJ SO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400518401814500/7097657
(करलू)
|
2714005222NRG24270320242596887
|
27/03/2024
|
sharda
|
2714005222WL042050
|
sharda
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471291
|
|
MRS SHARADA WO PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400518401814500/7097696-C
(करलू)
|
2714005222NRG24270320242596889
|
27/03/2024
|
Mahendra
|
2714005222WL042050
|
Mahendra
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471278
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400518401814500/7097725
(करलू)
|
2714005222NRG24270320242596892
|
27/03/2024
|
bhanvruram
|
2714005222WL042050
|
bhanvruram
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471289
|
|
BHANVARU RAM
|
CANARA BANK(508532)
|
|
76
|
MUNDWAN
|
RJ-271400518401814500/7097725
(करलू)
|
2714005222NRG24270320242596893
|
27/03/2024
|
kamla
|
2714005222WL042050
|
kamla
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471290
|
|
MRS KAMALA WO BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400518401814500/7097753
(करलू)
|
2714005222NRG24270320242596894
|
27/03/2024
|
BIDAMI
|
2714005222WL042050
|
BIDAMI
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471292
|
|
Mrs. BIDAMI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MUNDWAN
|
RJ-271400518401814500/7097753-B
(करलू)
|
2714005222NRG24270320242596896
|
27/03/2024
|
omeperkash
|
2714005222WL042050
|
omeperkash
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471272
|
|
OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400518401814500/7097777
(करलू)
|
2714005222NRG24270320242596900
|
27/03/2024
|
Munni
|
2714005222WL042050
|
Munni
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471253
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400518401814500/7097777
(करलू)
|
2714005222NRG24270320242596898
|
27/03/2024
|
RATNI
|
2714005222WL042050
|
RATNI
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471275
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400520301816300/3990522-A
(जनाणा)
|
2714005222NRG24270320242596942
|
27/03/2024
|
Ramkunwar
|
2714005222WL042052
|
Ramkunwar
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471254
|
|
MRS RAM KUNWAR NARADANIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400520301816300/3990542-D
(जनाणा)
|
2714005222NRG24270320242596948
|
27/03/2024
|
Sita Ram
|
2714005222WL042052
|
Sita Ram
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471262
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400520301816300/3990559-C
(जनाणा)
|
2714005222NRG24270320242596949
|
27/03/2024
|
Salim
|
2714005222WL042052
|
Salim
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471270
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUNDWAN
|
RJ-271400520301816300/3990573
(जनाणा)
|
2714005222NRG24270320242596954
|
27/03/2024
|
RAJU DEVI
|
2714005222WL042052
|
RAJU DEVI
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471273
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400520301816300/3990580-B
(जनाणा)
|
2714005222NRG24270320242596957
|
27/03/2024
|
Nirma
|
2714005222WL042052
|
Nirma
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471277
|
|
MISS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400520301816300/3990600-A
(जनाणा)
|
2714005222NRG24270320242596959
|
27/03/2024
|
Manju
|
2714005222WL042052
|
Manju
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471282
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400520301816300/51467482-B
(जनाणा)
|
2714005222NRG24270320242596924
|
27/03/2024
|
RAMRATAN
|
2714005222WL042051
|
RAMRATAN
|
00415
|
SBIN0031114
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471263
|
|
MR RAM RATAN GALVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400520301816300/5514767737
(जनाणा)
|
2714005000NRG24270320242597447
|
27/03/2024
|
Santosh
|
2714005WL042076
|
Santosh
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471295
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400520301816300/5514767765
(जनाणा)
|
2714005000NRG24270320242597449
|
27/03/2024
|
Bholki
|
2714005WL042076
|
Bholki
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471269
|
|
MRS BHOLKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400520301816300/9215969
(जनाणा)
|
2714005000NRG24270320242597453
|
27/03/2024
|
bhutaram
|
2714005WL042076
|
bhutaram
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471293
|
|
Mr. BHUTA RAM JAT S/O GANESH RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MUNDWAN
|
RJ-271400520301816300/9216029-A
(जनाणा)
|
2714005000NRG24270320242597460
|
27/03/2024
|
KANARAM
|
2714005WL042076
|
KANARAM
|
00415
|
SBIN0031114
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471276
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67065
|
67065
|
|
|
|
|
|
|
|
|
92
|
MUNDWAN
|
RJ-271400520301816300/3990590-A
(जनाणा)
|
2714005222NRG24270320242596918
|
27/03/2024
|
Nirma
|
2714005222WL042051
|
Nirma
|
00415
|
SBIN0031290
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471280
|
|
MS NIRMA CHOWKIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
93
|
MUNDWAN
|
RJ-271400518401814500/7097696-A
(करलू)
|
2714005222NRG24270320242596888
|
27/03/2024
|
Bhatudi
|
2714005222WL042050
|
Bhatudi
|
00415
|
SBIN0032510
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471257
|
|
MRS BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400518401814500/7097696-C
(करलू)
|
2714005222NRG24270320242596890
|
27/03/2024
|
Baanti
|
2714005222WL042050
|
Baanti
|
00415
|
SBIN0032510
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471258
|
|
Basanti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNDWAN
|
RJ-271400518401814500/7097714
(करलू)
|
2714005222NRG24270320242596891
|
27/03/2024
|
Imarti
|
2714005222WL042050
|
Imarti
|
00415
|
SBIN0032510
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471261
|
|
MRS IMARATI IMARATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400518401814500/7097777
(करलू)
|
2714005222NRG24270320242596899
|
27/03/2024
|
Narpat ram
|
2714005222WL042050
|
Narpat ram
|
00415
|
SBIN0032510
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471281
|
|
MR NARPAT NARPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
97
|
MUNDWAN
|
RJ-271400520301816300/3990500-A
(जनाणा)
|
2714005222NRG24270320242596937
|
27/03/2024
|
Sanjana
|
2714005222WL042052
|
Sanjana
|
00698
|
RMGB0000345
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3218471285
|
|
Mrs. SANJANA WO RAJENDAR JALWANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400520301816300/3990526-A
(जनाणा)
|
2714005222NRG24270320242596908
|
27/03/2024
|
Sushila
|
2714005222WL042051
|
Sushila
|
00698
|
RMGB0000345
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471283
|
|
Mrs. SUSHILA W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
99
|
MUNDWAN
|
RJ-271400518401814500/7097794
(करलू)
|
2714005222NRG24270320242596901
|
27/03/2024
|
Nabudi
|
2714005222WL042050
|
Nabudi
|
00698
|
RMGB0000362
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471284
|
|
Mrs. NABUDI WO NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264945
|
264945
|
|
|
|
|
|
|
|