|
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-271400519101814700/7095727
(शीलगांव)
|
2714005191NRG24270320242597998
|
28/03/2024
|
MADA RAM
|
2714005191WL042100
|
MADA RAM
|
00089
|
CBIN0280440
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266749
|
|
MR MADARAM SO BHIKARAM CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519101814700/3986139
(शीलगांव)
|
2714005191NRG24270320242598008
|
28/03/2024
|
deraj ram
|
2714005191WL042102
|
deraj ram
|
00114
|
RSCB0028013
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266752
|
|
MR DERAJ RAM SO MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519101814700/514697614
(शीलगांव)
|
2714005191NRG24270320242598300
|
28/03/2024
|
sanju chokidar
|
2714005191WL042108
|
sanju chokidar
|
00415
|
SBIN0031290
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266705
|
|
MR SANJU CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519101814000/3985995-B
(शीलगांव)
|
2714005191NRG24270320242597999
|
28/03/2024
|
KOJA RAM
|
2714005191WL042101
|
KOJA RAM
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266744
|
|
MR KOJARAM GUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400519101814700/3986043
(शीलगांव)
|
2714005191NRG24270320242598304
|
28/03/2024
|
MADANRAM
|
2714005191WL042109
|
MADANRAM
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266745
|
|
MR MADAN RAM SO SANVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400519101814700/3986115
(शीलगांव)
|
2714005191NRG24270320242597969
|
28/03/2024
|
IMARATA RAM
|
2714005191WL042099
|
IMARATA RAM
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266743
|
|
MR IMARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400519101814700/3986118-A
(शीलगांव)
|
2714005191NRG24270320242597970
|
28/03/2024
|
LEELA
|
2714005191WL042099
|
LEELA
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266725
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400519101814700/3986127
(शीलगांव)
|
2714005191NRG24270320242597971
|
28/03/2024
|
RAMPAYARI
|
2714005191WL042099
|
RAMPAYARI
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266747
|
|
MRS RAMPYARI WO SAHDEV RAM BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400519101814700/3986128
(शीलगांव)
|
2714005191NRG24270320242597972
|
28/03/2024
|
kojaram
|
2714005191WL042099
|
kojaram
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266742
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400519101814700/3986128-A
(शीलगांव)
|
2714005191NRG24270320242597973
|
28/03/2024
|
dungar ram
|
2714005191WL042099
|
dungar ram
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266727
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400519101814700/3986129
(शीलगांव)
|
2714005191NRG24270320242597974
|
28/03/2024
|
umesh
|
2714005191WL042099
|
umesh
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266729
|
|
MR UMESH UMESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400519101814700/3986129-A
(शीलगांव)
|
2714005191NRG24270320242597975
|
28/03/2024
|
bughaki
|
2714005191WL042099
|
bughaki
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266702
|
|
MRS BUGHAKI NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519101814700/3986131
(शीलगांव)
|
2714005191NRG24270320242597976
|
28/03/2024
|
KANA RAM
|
2714005191WL042099
|
KANA RAM
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266756
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400519101814700/3986133
(शीलगांव)
|
2714005191NRG24270320242597977
|
28/03/2024
|
BHALARAM
|
2714005191WL042099
|
BHALARAM
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266741
|
|
MR BHLLA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519101814700/3986141-A
(शीलगांव)
|
2714005191NRG24270320242598296
|
28/03/2024
|
HASTIRAM
|
2714005191WL042108
|
HASTIRAM
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266738
|
|
HASTI RAM
|
ICICI BANK LTD(508534)
|
|
16
|
MUNDWAN
|
RJ-271400519101814700/3986160
(शीलगांव)
|
2714005191NRG24270320242597989
|
28/03/2024
|
DAYA RAM
|
2714005191WL042100
|
DAYA RAM
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266750
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400519101814700/3986169
(शीलगांव)
|
2714005191NRG24270320242597990
|
28/03/2024
|
HANUMAN
|
2714005191WL042100
|
HANUMAN
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266717
|
|
MR HANUMAN HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400519101814700/3986172
(शीलगांव)
|
2714005191NRG24270320242598000
|
28/03/2024
|
RAMKa RAN
|
2714005191WL042101
|
RAMKa RAN
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266719
|
|
MR RAMKA RAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400519101814700/3986179
(शीलगांव)
|
2714005191NRG24270320242598001
|
28/03/2024
|
PERSARAM
|
2714005191WL042101
|
PERSARAM
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266722
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400519101814700/3986194-B
(शीलगांव)
|
2714005191NRG24270320242598010
|
28/03/2024
|
PRAHLAD RAM
|
2714005191WL042102
|
PRAHLAD RAM
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266740
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400519101814700/3986194-C
(शीलगांव)
|
2714005191NRG24270320242598011
|
28/03/2024
|
Usha
|
2714005191WL042102
|
Usha
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266746
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519101814700/3986195-B
(शीलगांव)
|
2714005191NRG24270320242598012
|
28/03/2024
|
MAHENDRA
|
2714005191WL042102
|
MAHENDRA
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266726
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400519101814700/3986199
(शीलगांव)
|
2714005191NRG24270320242598002
|
28/03/2024
|
RAMI
|
2714005191WL042101
|
RAMI
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266748
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400519101814700/51469633
(शीलगांव)
|
2714005191NRG24270320242597992
|
28/03/2024
|
badri
|
2714005191WL042100
|
badri
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266723
|
|
MR BADRI BADRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400519101814700/514697004
(शीलगांव)
|
2714005191NRG24270320242597978
|
28/03/2024
|
diya ram
|
2714005191WL042099
|
diya ram
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266730
|
|
MR DIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519101814700/514697020
(शीलगांव)
|
2714005191NRG24270320242598185
|
28/03/2024
|
ghanshyam
|
2714005191WL042106
|
ghanshyam
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266735
|
|
MR GHANSHYAM SHRAVANRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519101814700/514697022
(शीलगांव)
|
2714005191NRG24270320242598003
|
28/03/2024
|
Shokin ram
|
2714005191WL042101
|
Shokin ram
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266736
|
|
MR SHOKINRAM RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400519101814700/514697023
(शीलगांव)
|
2714005191NRG24270320242598004
|
28/03/2024
|
Sangita
|
2714005191WL042101
|
Sangita
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266731
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400519101814700/514697024
(शीलगांव)
|
2714005191NRG24270320242598005
|
28/03/2024
|
moti ram
|
2714005191WL042101
|
moti ram
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266734
|
|
MR MOTIRAM JHUMARRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400519101814700/51469704
(शीलगांव)
|
2714005191NRG24270320242598186
|
28/03/2024
|
pappuram
|
2714005191WL042106
|
pappuram
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266755
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400519101814700/514697117
(शीलगांव)
|
2714005191NRG24270320242598013
|
28/03/2024
|
ram kanwar
|
2714005191WL042102
|
ram kanwar
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266721
|
|
MR RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519101814700/514697210
(शीलगांव)
|
2714005191NRG24270320242598006
|
28/03/2024
|
prem
|
2714005191WL042101
|
prem
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266720
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519101814700/514697258
(शीलगांव)
|
2714005191NRG24270320242598305
|
28/03/2024
|
RAM CHANDRA
|
2714005191WL042109
|
RAM CHANDRA
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266733
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519101814700/514697260
(शीलगांव)
|
2714005191NRG24270320242597994
|
28/03/2024
|
SEVA RAM
|
2714005191WL042100
|
SEVA RAM
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266732
|
|
MR SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519101814700/514697276
(शीलगांव)
|
2714005191NRG24270320242598306
|
28/03/2024
|
SANGEETA
|
2714005191WL042109
|
SANGEETA
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266706
|
|
MRS SANGEETA MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519101814700/514697316
(शीलगांव)
|
2714005191NRG24270320242598014
|
28/03/2024
|
rawina
|
2714005191WL042102
|
rawina
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266708
|
|
MRS RAWINA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400519101814700/514697340
(शीलगांव)
|
2714005191NRG24270320242597995
|
28/03/2024
|
DUDA RAM
|
2714005191WL042100
|
DUDA RAM
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266728
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519101814700/514697366
(शीलगांव)
|
2714005191NRG24270320242598298
|
28/03/2024
|
DALIP
|
2714005191WL042108
|
DALIP
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266707
|
|
MR DALIP DALIP
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519101814700/514697640
(शीलगांव)
|
2714005191NRG24270320242598301
|
28/03/2024
|
pukhraj
|
2714005191WL042108
|
pukhraj
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266713
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519101814700/51470001
(शीलगांव)
|
2714005191NRG24270320242598187
|
28/03/2024
|
shrawan
|
2714005191WL042106
|
shrawan
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266715
|
|
MR SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519101814700/7095547
(शीलगांव)
|
2714005191NRG24270320242598007
|
28/03/2024
|
TIJANE
|
2714005191WL042101
|
TIJANE
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266712
|
|
MRS TIJANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519101814700/7095722
(शीलगांव)
|
2714005191NRG24270320242598302
|
28/03/2024
|
Hadmanram
|
2714005191WL042108
|
Hadmanram
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266709
|
|
MR HADMANRAM BAWRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519101814700/7095727-A
(शीलगांव)
|
2714005191NRG24270320242598188
|
28/03/2024
|
SUkh ram
|
2714005191WL042106
|
SUkh ram
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266711
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519101814700/7095756-A
(शीलगांव)
|
2714005191NRG24270320242597985
|
28/03/2024
|
guddi
|
2714005191WL042099
|
guddi
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266724
|
|
GUDDI W/O SENARAM
|
IDBI BANK(607095)
|
|
45
|
MUNDWAN
|
RJ-271400519101814700/7095756-A
(शीलगांव)
|
2714005191NRG24270320242597984
|
28/03/2024
|
sena ram
|
2714005191WL042099
|
sena ram
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266754
|
|
MR SENA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519101814900/7095757
(शीलगांव)
|
2714005191NRG24270320242597986
|
28/03/2024
|
shrawan
|
2714005191WL042099
|
shrawan
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266718
|
|
MR SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519101814900/7095760
(शीलगांव)
|
2714005191NRG24270320242597987
|
28/03/2024
|
BHUTARAM
|
2714005191WL042099
|
BHUTARAM
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266739
|
|
MR BHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519101814900/7095760
(शीलगांव)
|
2714005191NRG24270320242597988
|
28/03/2024
|
suman
|
2714005191WL042099
|
suman
|
00415
|
SBIN0031635
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266714
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103275
|
103275
|
|
|
|
|
|
|
|
|
49
|
MUNDWAN
|
RJ-271400519101814700/5146971029
(शीलगांव)
|
2714005191NRG24270320242597980
|
28/03/2024
|
papudi
|
2714005191WL042099
|
papudi
|
00415
|
SBIN0032030
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266716
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519101814700/5146971029
(शीलगांव)
|
2714005191NRG24270320242597979
|
28/03/2024
|
sahadev ram
|
2714005191WL042099
|
sahadev ram
|
00415
|
SBIN0032030
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266710
|
|
MR SAHDEV PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
51
|
MUNDWAN
|
RJ-271400519101814700/3986145-A
(शीलगांव)
|
2714005191NRG24270320242598009
|
28/03/2024
|
anada ram
|
2714005191WL042102
|
anada ram
|
00415
|
SBIN0032510
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266703
|
|
ANADA RAM
|
ICICI BANK LTD(508534)
|
|
52
|
MUNDWAN
|
RJ-271400519101814700/51469629-A
(शीलगांव)
|
2714005191NRG24270320242597991
|
28/03/2024
|
SAHDEV
|
2714005191WL042100
|
SAHDEV
|
00415
|
SBIN0032510
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266704
|
|
MR SAHDEV SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519101814700/514697244
(शीलगांव)
|
2714005191NRG24270320242598297
|
28/03/2024
|
BABY
|
2714005191WL042108
|
BABY
|
00415
|
SBIN0032510
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266751
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
54
|
MUNDWAN
|
RJ-271400519101814700/514697125
(शीलगांव)
|
2714005191NRG24270320242597993
|
28/03/2024
|
suresh ram
|
2714005191WL042100
|
suresh ram
|
00462
|
UCBA0000619
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266701
|
|
SURESH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
55
|
MUNDWAN
|
RJ-271400519101814700/3986031
(शीलगांव)
|
2714005191NRG24270320242598303
|
28/03/2024
|
BHAGAVAN RAM
|
2714005191WL042109
|
BHAGAVAN RAM
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266697
|
|
BHAGAVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUNDWAN
|
RJ-271400519101814700/514697268
(शीलगांव)
|
2714005191NRG24270320242597981
|
28/03/2024
|
sunil
|
2714005191WL042099
|
sunil
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266696
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUNDWAN
|
RJ-271400519101814700/514697458
(शीलगांव)
|
2714005191NRG24270320242597996
|
28/03/2024
|
manju
|
2714005191WL042100
|
manju
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266757
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNDWAN
|
RJ-271400519101814700/514697538
(शीलगांव)
|
2714005191NRG24270320242598299
|
28/03/2024
|
dhapudi
|
2714005191WL042108
|
dhapudi
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266753
|
|
MRS DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519101814700/514697565
(शीलगांव)
|
2714005191NRG24270320242597997
|
28/03/2024
|
ram sivar
|
2714005191WL042100
|
ram sivar
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266699
|
|
MR RAM SIVAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519101814700/514697616
(शीलगांव)
|
2714005191NRG24270320242597982
|
28/03/2024
|
suman
|
2714005191WL042099
|
suman
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266698
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519101814700/514697641
(शीलगांव)
|
2714005191NRG24270320242597983
|
28/03/2024
|
sukharam
|
2714005191WL042099
|
sukharam
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266700
|
|
MR SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
62
|
MUNDWAN
|
RJ-271400519101814700/514697611
(शीलगांव)
|
2714005191NRG24270320242598015
|
28/03/2024
|
pooja
|
2714005191WL042102
|
pooja
|
00698
|
RMGB0000379
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221266737
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142290
|
142290
|
|
|
|
|
|
|
|