Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:45:48 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_010423FTO_395
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-271400518801810100/7098920-A
(ईनाणा) 		2714005000NRG23310320232918473 01/04/2023 SANJU DEVI 2714005WL069881 SANJU DEVI 00045 BARB0DIDROA 2352 2352 Processed 05/05/2023 1237250934 SANJU DEVI ()
SubTotal 2352 2352
2 MUNDWAN RJ-271400518801810100/3987831-B
(ईनाणा) 		2714005000NRG23310320232918351 01/04/2023 Punaram 2714005WL069881 Punaram 00045 BARB0NAGAUR 2352 2352 Processed 05/05/2023 1237250935 Punaram ()
SubTotal 2352 2352
3 MUNDWAN RJ-271400518801810100/7098771-A
(ईनाणा) 		2714005000NRG23310320232918438 01/04/2023 VIMLA 2714005WL069881 VIMLA 00078 CNRB0003383 2352 2352 Processed 05/05/2023 1237250940 VIMLA ()
SubTotal 2352 2352
4 MUNDWAN RJ-271400518801810100/7098654
(ईनाणा) 		2714005000NRG23310320232918417 01/04/2023 Janki 2714005WL069881 Janki 00089 CBIN0280440 2352 2352 Processed 05/05/2023 1237250936 Janki ()
5 MUNDWAN RJ-271400518801810100/9226355
(ईनाणा) 		2714005000NRG23310320232918883 01/04/2023 RAMPRASAD 2714005WL069885 RAMPRASAD 00089 CBIN0280440 2189 2189 Processed 05/05/2023 1237250938 RAMPRASAD ()
6 MUNDWAN RJ-271400518801811800/7099091-B
(ईनाणा) 		2714005000NRG23310320232918921 01/04/2023 sushila 2714005WL069885 sushila 00089 CBIN0280440 2189 2189 Processed 05/05/2023 1237250939 sushila ()
SubTotal 6730 6730
7 MUNDWAN RJ-271400518801810200/7099159-C
(ईनाणा) 		2714005000NRG23310320232918913 01/04/2023 RADHEY SHYAM 2714005WL069885 RADHEY SHYAM 00168 ICIC0006718 2189 2189 Processed 05/05/2023 1237250941 RADHEY SHYAM ()
SubTotal 2189 2189
8 MUNDWAN RJ-271400518801810100/3988116-A
(ईनाणा) 		2714005000NRG23310320232918764 01/04/2023 PRIYANKA 2714005WL069885 PRIYANKA 00176 IDIB000N159 2189 2189 Processed 05/05/2023 1237250933 PRIYANKA ()
SubTotal 2189 2189
9 MUNDWAN RJ-271400518801810100/51474077-A
(ईनाणा) 		2714005000NRG23310320232918778 01/04/2023 mukesh 2714005WL069885 mukesh 00176 IDIB000N511 2189 2189 Processed 05/05/2023 1237250942 mukesh ()
SubTotal 2189 2189
10 MUNDWAN RJ-271400518801810100/7099282-C
(ईनाणा) 		2714005000NRG23310320232918866 01/04/2023 sharwan ram 2714005WL069885 sharwan ram 00354 PUNB0181210 2189 2189 Processed 05/05/2023 1237250932 sharwan ram ()
SubTotal 2189 2189
11 MUNDWAN RJ-271400518801810100/3987504-A
(ईनाणा) 		2714005000NRG23310320232918347 01/04/2023 nirma 2714005WL069881 nirma 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250866 nirma ()
12 MUNDWAN RJ-271400518801810100/3987904-A
(ईनाणा) 		2714005000NRG23310320232918365 01/04/2023 KAILASHI 2714005WL069881 KAILASHI 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250861 KAILASHI ()
13 MUNDWAN RJ-271400518801810100/3987934-A
(ईनाणा) 		2714005000NRG23310320232918737 01/04/2023 PREMSUKH 2714005WL069885 PREMSUKH 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250875 PREMSUKH ()
14 MUNDWAN RJ-271400518801810100/3987934-A
(ईनाणा) 		2714005000NRG23310320232918736 01/04/2023 SAROJ 2714005WL069885 SAROJ 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250962 SAROJ ()
15 MUNDWAN RJ-271400518801810100/3987970
(ईनाणा) 		2714005000NRG23310320232918377 01/04/2023 rameshwari 2714005WL069881 rameshwari 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250960 rameshwari ()
16 MUNDWAN RJ-271400518801810100/3987974-B
(ईनाणा) 		2714005000NRG23310320232918381 01/04/2023 Suresh 2714005WL069881 Suresh 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250870 Suresh ()
17 MUNDWAN RJ-271400518801810100/3987977-B
(ईनाणा) 		2714005000NRG23310320232918749 01/04/2023 NAINI DEVI 2714005WL069885 NAINI DEVI 00354 PUNB0191720 1592 1592 Processed 05/05/2023 1237250869 NAINI DEVI ()
18 MUNDWAN RJ-271400518801810100/3987982
(ईनाणा) 		2714005000NRG23310320232918384 01/04/2023 manju 2714005WL069881 manju 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250862 manju ()
19 MUNDWAN RJ-271400518801810100/3987983-A
(ईनाणा) 		2714005000NRG23310320232918385 01/04/2023 Suraja 2714005WL069881 Suraja 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250865 Suraja ()
20 MUNDWAN RJ-271400518801810100/3987988-A
(ईनाणा) 		2714005000NRG23310320232918387 01/04/2023 RANJEET 2714005WL069881 RANJEET 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250929 RANJEET ()
21 MUNDWAN RJ-271400518801810100/3987995
(ईनाणा) 		2714005000NRG23310320232918761 01/04/2023 MUKESH PRJAPAT 2714005WL069885 MUKESH PRJAPAT 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250887 MUKESH PRJAPAT ()
22 MUNDWAN RJ-271400518801810100/3988000-A
(ईनाणा) 		2714005000NRG23310320232918762 01/04/2023 Anil 2714005WL069885 Anil 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250900 Anil ()
23 MUNDWAN RJ-271400518801810100/3988114
(ईनाणा) 		2714005000NRG23310320232918393 01/04/2023 patasi 2714005WL069881 patasi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250926 patasi ()
24 MUNDWAN RJ-271400518801810100/51467349
(ईनाणा) 		2714005000NRG23310320232918407 01/04/2023 damuri 2714005WL069881 damuri 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250919 damuri ()
25 MUNDWAN RJ-271400518801810100/51474072-A
(ईनाणा) 		2714005000NRG23310320232918410 01/04/2023 LALITA 2714005WL069881 LALITA 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250927 LALITA ()
26 MUNDWAN RJ-271400518801810100/51474076-A
(ईनाणा) 		2714005000NRG23310320232918776 01/04/2023 Sagar 2714005WL069885 Sagar 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250878 Sagar ()
27 MUNDWAN RJ-271400518801810100/514873016
(ईनाणा) 		2714005000NRG23310320232918781 01/04/2023 Suman 2714005WL069885 Suman 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250908 Suman ()
28 MUNDWAN RJ-271400518801810100/514873055
(ईनाणा) 		2714005000NRG23310320232918782 01/04/2023 NIRMA 2714005WL069885 NIRMA 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250958 NIRMA ()
29 MUNDWAN RJ-271400518801810100/515469251
(ईनाणा) 		2714005000NRG23310320232918412 01/04/2023 shovni 2714005WL069881 shovni 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250895 shovni ()
30 MUNDWAN RJ-271400518801810100/515469253
(ईनाणा) 		2714005000NRG23310320232918415 01/04/2023 Kaushlya Beniwal 2714005WL069881 Kaushlya Beniwal 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250898 Kaushlya Beniwal ()
31 MUNDWAN RJ-271400518801810100/7098671-B
(ईनाणा) 		2714005000NRG23310320232918424 01/04/2023 BERJGOPAL 2714005WL069881 BERJGOPAL 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250873 BERJGOPAL ()
32 MUNDWAN RJ-271400518801810100/7098672-A
(ईनाणा) 		2714005000NRG23310320232918792 01/04/2023 Urmila 2714005WL069885 Urmila 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250885 Urmila ()
33 MUNDWAN RJ-271400518801810100/7098672-B
(ईनाणा) 		2714005000NRG23310320232918794 01/04/2023 sumitra 2714005WL069885 sumitra 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250899 sumitra ()
34 MUNDWAN RJ-271400518801810100/7098678-A
(ईनाणा) 		2714005000NRG23310320232918431 01/04/2023 Shobha 2714005WL069881 Shobha 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250914 Shobha ()
35 MUNDWAN RJ-271400518801810100/7098685
(ईनाणा) 		2714005000NRG23310320232918801 01/04/2023 Kelash Ram 2714005WL069885 Kelash Ram 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250945 Kelash Ram ()
36 MUNDWAN RJ-271400518801810100/7098688-A
(ईनाणा) 		2714005000NRG23310320232918804 01/04/2023 RAMLAL 2714005WL069885 RAMLAL 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250888 RAMLAL ()
37 MUNDWAN RJ-271400518801810100/7098697
(ईनाणा) 		2714005000NRG23310320232918806 01/04/2023 SOMANI 2714005WL069885 SOMANI 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250924 SOMANI ()
38 MUNDWAN RJ-271400518801810100/7098765-A
(ईनाणा) 		2714005000NRG23310320232918437 01/04/2023 MANJU 2714005WL069881 MANJU 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250876 MANJU ()
39 MUNDWAN RJ-271400518801810100/7098769-A
(ईनाणा) 		2714005000NRG23310320232918815 01/04/2023 CHAMPA 2714005WL069885 CHAMPA 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250909 CHAMPA ()
40 MUNDWAN RJ-271400518801810100/7098772
(ईनाणा) 		2714005000NRG23310320232918816 01/04/2023 Birmaram 2714005WL069885 Birmaram 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250925 Birmaram ()
41 MUNDWAN RJ-271400518801810100/7098781
(ईनाणा) 		2714005000NRG23310320232918445 01/04/2023 Sunil 2714005WL069881 Sunil 00354 PUNB0191720 2156 2156 Processed 05/05/2023 1237250864 Sunil ()
42 MUNDWAN RJ-271400518801810100/7098788
(ईनाणा) 		2714005000NRG23310320232918451 01/04/2023 sundari 2714005WL069881 sundari 00354 PUNB0191720 2352 2352 Rejected 05/05/2023 1237250921 No Such Account
43 MUNDWAN RJ-271400518801810100/7098788-A
(ईनाणा) 		2714005000NRG23310320232918452 01/04/2023 RAJESH 2714005WL069881 RAJESH 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250907 RAJESH ()
44 MUNDWAN RJ-271400518801810100/7098818-B
(ईनाणा) 		2714005000NRG23310320232918828 01/04/2023 SURENDRA 2714005WL069885 SURENDRA 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250944 SURENDRA ()
45 MUNDWAN RJ-271400518801810100/7098855-A
(ईनाणा) 		2714005000NRG23310320232918834 01/04/2023 LALITA 2714005WL069885 LALITA 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250918 LALITA ()
46 MUNDWAN RJ-271400518801810100/7098858
(ईनाणा) 		2714005000NRG23310320232918835 01/04/2023 SITARAM 2714005WL069885 SITARAM 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250883 SITARAM ()
47 MUNDWAN RJ-271400518801810100/7098866-A
(ईनाणा) 		2714005000NRG23310320232918837 01/04/2023 kuldeep 2714005WL069885 kuldeep 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250867 kuldeep ()
48 MUNDWAN RJ-271400518801810100/7098868
(ईनाणा) 		2714005000NRG23310320232918839 01/04/2023 NATHUDI 2714005WL069885 NATHUDI 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250917 NATHUDI ()
49 MUNDWAN RJ-271400518801810100/7098868-A
(ईनाणा) 		2714005000NRG23310320232918841 01/04/2023 nirma 2714005WL069885 nirma 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250872 nirma ()
50 MUNDWAN RJ-271400518801810100/7098870-A
(ईनाणा) 		2714005000NRG23310320232918845 01/04/2023 Bhanwari 2714005WL069885 Bhanwari 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250882 Bhanwari ()
51 MUNDWAN RJ-271400518801810100/7098875
(ईनाणा) 		2714005000NRG23310320232918464 01/04/2023 papudi 2714005WL069881 papudi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250920 papudi ()
52 MUNDWAN RJ-271400518801810100/7098877-B
(ईनाणा) 		2714005000NRG23310320232918465 01/04/2023 Subhash Khuriwal 2714005WL069881 Subhash Khuriwal 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250946 Subhash Khuriwal ()
53 MUNDWAN RJ-271400518801810100/7098921
(ईनाणा) 		2714005000NRG23310320232918474 01/04/2023 shobha 2714005WL069881 shobha 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250868 shobha ()
54 MUNDWAN RJ-271400518801810100/7098932
(ईनाणा) 		2714005000NRG23310320232918479 01/04/2023 Nandu inaniyan 2714005WL069881 Nandu inaniyan 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250910 Nandu inaniyan ()
55 MUNDWAN RJ-271400518801810100/7098932
(ईनाणा) 		2714005000NRG23310320232918478 01/04/2023 SHARADA 2714005WL069881 SHARADA 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250911 SHARADA ()
56 MUNDWAN RJ-271400518801810100/7098937
(ईनाणा) 		2714005000NRG23310320232918848 01/04/2023 BHANWAR LAL 2714005WL069885 BHANWAR LAL 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250948 BHANWAR LAL ()
57 MUNDWAN RJ-271400518801810100/7098937
(ईनाणा) 		2714005000NRG23310320232918849 01/04/2023 SITA 2714005WL069885 SITA 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250884 SITA ()
58 MUNDWAN RJ-271400518801810100/7098940
(ईनाणा) 		2714005000NRG23310320232918850 01/04/2023 SHIVRI 2714005WL069885 SHIVRI 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250916 SHIVRI ()
59 MUNDWAN RJ-271400518801810100/7098951
(ईनाणा) 		2714005000NRG23310320232918484 01/04/2023 SUKHARAM 2714005WL069881 SUKHARAM 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250949 SUKHARAM ()
60 MUNDWAN RJ-271400518801810100/7098951-A
(ईनाणा) 		2714005000NRG23310320232918485 01/04/2023 Rupa Devi 2714005WL069881 Rupa Devi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250913 Rupa Devi ()
61 MUNDWAN RJ-271400518801810100/7098962
(ईनाणा) 		2714005000NRG23310320232918491 01/04/2023 Kalu devi 2714005WL069881 Kalu devi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250952 Kalu devi ()
62 MUNDWAN RJ-271400518801810100/7098963
(ईनाणा) 		2714005000NRG23310320232918492 01/04/2023 GEETA 2714005WL069881 GEETA 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250915 GEETA ()
63 MUNDWAN RJ-271400518801810100/7099002-A
(ईनाणा) 		2714005000NRG23310320232918854 01/04/2023 MUNNI 2714005WL069885 MUNNI 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250955 MUNNI ()
64 MUNDWAN RJ-271400518801810100/7099044-C
(ईनाणा) 		2714005000NRG23310320232918503 01/04/2023 Sharda 2714005WL069881 Sharda 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250953 Sharda ()
65 MUNDWAN RJ-271400518801810100/7099045-A
(ईनाणा) 		2714005000NRG23310320232918860 01/04/2023 manish nayak 2714005WL069885 manish nayak 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250954 manish nayak ()
66 MUNDWAN RJ-271400518801810100/7099268-B
(ईनाणा) 		2714005000NRG23310320232918512 01/04/2023 Sangita Devi 2714005WL069881 Sangita Devi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250858 Sangita Devi ()
67 MUNDWAN RJ-271400518801810100/7099271
(ईनाणा) 		2714005000NRG23310320232918513 01/04/2023 nathu ram 2714005WL069881 nathu ram 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250860 nathu ram ()
68 MUNDWAN RJ-271400518801810100/7099271-A
(ईनाणा) 		2714005000NRG23310320232918515 01/04/2023 Siyaram 2714005WL069881 Siyaram 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250871 Siyaram ()
69 MUNDWAN RJ-271400518801810100/7099275-C
(ईनाणा) 		2714005000NRG23310320232918517 01/04/2023 Prasaram 2714005WL069881 Prasaram 00354 PUNB0191720 2352 2352 Rejected 05/05/2023 1237250896 No Such Account
70 MUNDWAN RJ-271400518801810100/7099276
(ईनाणा) 		2714005000NRG23310320232918862 01/04/2023 Omprkash 2714005WL069885 Omprkash 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250947 Omprkash ()
71 MUNDWAN RJ-271400518801810100/7099276-A
(ईनाणा) 		2714005000NRG23310320232918863 01/04/2023 GUTHA RAM 2714005WL069885 GUTHA RAM 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250931 GUTHA RAM ()
72 MUNDWAN RJ-271400518801810100/7099282
(ईनाणा) 		2714005000NRG23310320232918518 01/04/2023 banwari 2714005WL069881 banwari 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250912 banwari ()
73 MUNDWAN RJ-271400518801810100/7099282-D
(ईनाणा) 		2714005000NRG23310320232918520 01/04/2023 SHANKAR LAL 2714005WL069881 SHANKAR LAL 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250951 SHANKAR LAL ()
74 MUNDWAN RJ-271400518801810100/7099283
(ईनाणा) 		2714005000NRG23310320232918867 01/04/2023 PAPURAM 2714005WL069885 PAPURAM 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250923 PAPURAM ()
75 MUNDWAN RJ-271400518801810100/7099287-A
(ईनाणा) 		2714005000NRG23310320232918872 01/04/2023 Sampat 2714005WL069885 Sampat 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250880 Sampat ()
76 MUNDWAN RJ-271400518801810100/7099302
(ईनाणा) 		2714005000NRG23310320232918525 01/04/2023 ruparam 2714005WL069881 ruparam 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250959 ruparam ()
77 MUNDWAN RJ-271400518801810100/7099303
(ईनाणा) 		2714005000NRG23310320232918873 01/04/2023 baudi 2714005WL069885 baudi 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250950 baudi ()
78 MUNDWAN RJ-271400518801810100/7099305-A
(ईनाणा) 		2714005000NRG23310320232918876 01/04/2023 MUNNY 2714005WL069885 MUNNY 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250889 MUNNY ()
79 MUNDWAN RJ-271400518801810100/7099305-A
(ईनाणा) 		2714005000NRG23310320232918875 01/04/2023 SHARVAN RAM 2714005WL069885 SHARVAN RAM 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250890 SHARVAN RAM ()
80 MUNDWAN RJ-271400518801810100/7099308
(ईनाणा) 		2714005000NRG23310320232918527 01/04/2023 MUNNI DEVI 2714005WL069881 MUNNI DEVI 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250891 MUNNI DEVI ()
81 MUNDWAN RJ-271400518801810100/7099309-C
(ईनाणा) 		2714005000NRG23310320232918878 01/04/2023 PRAKASH 2714005WL069885 PRAKASH 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250928 PRAKASH ()
82 MUNDWAN RJ-271400518801810100/7099316-A
(ईनाणा) 		2714005000NRG23310320232918529 01/04/2023 Puspa 2714005WL069881 Puspa 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250961 Puspa ()
83 MUNDWAN RJ-271400518801810100/7099316-A
(ईनाणा) 		2714005000NRG23310320232918528 01/04/2023 Subhash 2714005WL069881 Subhash 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250859 Subhash ()
84 MUNDWAN RJ-271400518801810100/9098781-B
(ईनाणा) 		2714005000NRG23310320232918532 01/04/2023 annu 2714005WL069881 annu 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250897 annu ()
85 MUNDWAN RJ-271400518801810100/9226355-B
(ईनाणा) 		2714005000NRG23310320232918888 01/04/2023 MANJU DEVI 2714005WL069885 MANJU DEVI 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250874 MANJU DEVI ()
86 MUNDWAN RJ-271400518801810100/9226356
(ईनाणा) 		2714005000NRG23310320232918890 01/04/2023 teega 2714005WL069885 teega 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250922 teega ()
87 MUNDWAN RJ-271400518801810100/9226361-B
(ईनाणा) 		2714005000NRG23310320232918535 01/04/2023 Suresh 2714005WL069881 Suresh 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250877 Suresh ()
88 MUNDWAN RJ-271400518801810100/9226382
(ईनाणा) 		2714005000NRG23310320232918539 01/04/2023 Budhidevi 2714005WL069881 Budhidevi 00354 PUNB0191720 2352 2352 Processed 05/05/2023 1237250930 Budhidevi ()
89 MUNDWAN RJ-271400518801810100/9227708-B
(ईनाणा) 		2714005000NRG23310320232918897 01/04/2023 SAROJ 2714005WL069885 SAROJ 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250894 SAROJ ()
90 MUNDWAN RJ-271400518801810100/9227757-C
(ईनाणा) 		2714005000NRG23310320232918900 01/04/2023 asi 2714005WL069885 asi 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250863 asi ()
91 MUNDWAN RJ-271400518801810100/9227758
(ईनाणा) 		2714005000NRG23310320232918902 01/04/2023 SAROJ 2714005WL069885 SAROJ 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250886 SAROJ ()
92 MUNDWAN RJ-271400518801810100/9227766
(ईनाणा) 		2714005000NRG23310320232918905 01/04/2023 Mulki 2714005WL069885 Mulki 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250879 Mulki ()
93 MUNDWAN RJ-271400518801810100/9227766-B
(ईनाणा) 		2714005000NRG23310320232918907 01/04/2023 champa 2714005WL069885 champa 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250881 champa ()
94 MUNDWAN RJ-271400518801810200/514873055
(ईनाणा) 		2714005000NRG23310320232918911 01/04/2023 RAMPAL 2714005WL069885 RAMPAL 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250957 RAMPAL ()
95 MUNDWAN RJ-271400518801810200/514873056
(ईनाणा) 		2714005000NRG23310320232918912 01/04/2023 RAJENDRA 2714005WL069885 RAJENDRA 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250956 RAJENDRA ()
96 MUNDWAN RJ-271400518801811800/7099090-A
(ईनाणा) 		2714005000NRG23310320232918916 01/04/2023 JANWARI LAL 2714005WL069885 JANWARI LAL 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250906 JANWARI LAL ()
97 MUNDWAN RJ-271400518801811800/7099091-B
(ईनाणा) 		2714005000NRG23310320232918922 01/04/2023 RAM RATAN 2714005WL069885 RAM RATAN 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250892 RAM RATAN ()
98 MUNDWAN RJ-271400518801811800/7099091-C
(ईनाणा) 		2714005000NRG23310320232918923 01/04/2023 RAMNIWAS 2714005WL069885 RAMNIWAS 00354 PUNB0191720 2189 2189 Processed 05/05/2023 1237250893 RAMNIWAS ()
SubTotal 198522 198522
99 MUNDWAN RJ-271400518801810100/3987985
(ईनाणा) 		2714005000NRG23310320232918752 01/04/2023 prakash meghwal 2714005WL069885 prakash meghwal 00415 SBIN0031114 199 199 Processed 05/05/2023 1237250902 MR PRAKASH MEGHWAL ()
100 MUNDWAN RJ-271400518801810200/3988081-C
(ईनाणा) 		2714005000NRG23310320232918910 01/04/2023 geeta 2714005WL069885 geeta 00415 SBIN0031114 2189 2189 Processed 05/05/2023 1237250901 MRS GEETA GEETA ()
SubTotal 2388 2388
101 MUNDWAN RJ-271400518801810100/3987847-C
(ईनाणा) 		2714005000NRG23310320232918353 01/04/2023 jitendra kumari 2714005WL069881 jitendra kumari 00415 SBIN0031619 2352 2352 Processed 05/05/2023 1237250903 MISS JITENDRA KUMARI ()
SubTotal 2352 2352
102 MUNDWAN RJ-271400518801811800/7099090-A
(ईनाणा) 		2714005000NRG23310320232918917 01/04/2023 SANGEETA 2714005WL069885 SANGEETA 00415 SBIN0032058 2189 2189 Processed 05/05/2023 1237250904 MRS SANGITA ()
SubTotal 2189 2189
103 MUNDWAN RJ-271400518801810100/51474076-A
(ईनाणा) 		2714005000NRG23310320232918777 01/04/2023 POOJA 2714005WL069885 POOJA 00462 UCBA0000619 1592 1592 Processed 05/05/2023 1237250905 POOJA ()
SubTotal 1592 1592
104 MUNDWAN RJ-271400518801810100/7098951-B
(ईनाणा) 		2714005000NRG23310320232918486 01/04/2023 DINESH 2714005WL069881 DINESH 00468 UBIN0559245 2352 2352 Processed 05/05/2023 1237250937 DINESH ()
SubTotal 2352 2352
105 MUNDWAN RJ-271400518801810100/3987985
(ईनाणा) 		2714005000NRG23310320232918751 01/04/2023 kamli devi 2714005WL069885 kamli devi 00691 IPOS0000001 2189 2189 Processed 05/05/2023 1237250943 kamli devi ()
SubTotal 2189 2189
Total 234126 234126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_010423FTO_395 Bank of Baroda BARB0DIDROA Didwana 2352
2 MUNDWAN RJ2714005_010423FTO_395 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 2352
3 MUNDWAN RJ2714005_010423FTO_395 Canara Bank CNRB0003383 NAGAUR 2352
4 MUNDWAN RJ2714005_010423FTO_395 Central Bank Of India CBIN0280440 MARWAR MUNDWA 6730
5 MUNDWAN RJ2714005_010423FTO_395 ICICI BANK ICIC0006718 NAGAUR 2189
6 MUNDWAN RJ2714005_010423FTO_395 Indian Bank IDIB000N159 Nagaur 2189
7 MUNDWAN RJ2714005_010423FTO_395 Indian Bank IDIB000N511 NAGAUR 2189
8 MUNDWAN RJ2714005_010423FTO_395 Punjab National Bank PUNB0181210 Nagaur 2189
9 MUNDWAN RJ2714005_010423FTO_395 Punjab National Bank PUNB0191720 Inana 198522
10 MUNDWAN RJ2714005_010423FTO_395 State Bank of India SBIN0031114 MARWAR MUNDWA 2388
11 MUNDWAN RJ2714005_010423FTO_395 State Bank of India SBIN0031619 KASNAU 2352
12 MUNDWAN RJ2714005_010423FTO_395 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 2189
13 MUNDWAN RJ2714005_010423FTO_395 UCO Bank UCBA0000619 KHINWSAR 1592
14 MUNDWAN RJ2714005_010423FTO_395 Union Bank of India UBIN0559245 NAGAUR 2352
15 MUNDWAN RJ2714005_010423FTO_395 India Post Payments Bank IPOS0000001 NAGAUR 2189

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