|
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-271400520301811300/3990796-A
(जनाणा)
|
2714005203NRG24040320242277558
|
04/03/2024
|
MANFULI
|
2714005203WL035948
|
MANFULI
|
00078
|
CNRB0003383
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120550
|
|
MANFULI
|
CANARA BANK(508532)
|
|
2
|
MUNDWAN
|
RJ-271400520301811300/3990796-A
(जनाणा)
|
2714005203NRG24040320242277557
|
04/03/2024
|
OMPARKASH
|
2714005203WL035948
|
OMPARKASH
|
00078
|
CNRB0003383
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120551
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520301811300/3990652
(जनाणा)
|
2714005203NRG24040320242277516
|
04/03/2024
|
situri
|
2714005203WL035946
|
situri
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120544
|
|
Mrs. SITA W/O CHANANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNDWAN
|
RJ-271400520301811300/3990707-A
(जनाणा)
|
2714005203NRG24040320242277519
|
04/03/2024
|
santi
|
2714005203WL035946
|
santi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120504
|
|
Mrs. - SHANTI W/O RAMNIVAS JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400520301811300/3990709-B
(जनाणा)
|
2714005203NRG24040320242277522
|
04/03/2024
|
RAMNIWASH
|
2714005203WL035946
|
RAMNIWASH
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120555
|
|
Mr. RAMNIWASH BHAKAL S/O SWROOP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400520301811300/3990709-B
(जनाणा)
|
2714005203NRG24040320242277523
|
04/03/2024
|
RASAL
|
2714005203WL035946
|
RASAL
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120521
|
|
Rasal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MUNDWAN
|
RJ-271400520301811300/3990712-A
(जनाणा)
|
2714005203NRG24040320242277524
|
04/03/2024
|
muni
|
2714005203WL035946
|
muni
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120546
|
|
Mrs. MUNNI W/O MUNNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400520301811300/3990715
(जनाणा)
|
2714005203NRG24040320242277525
|
04/03/2024
|
hapuri
|
2714005203WL035946
|
hapuri
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120545
|
|
Mrs. HAPUDI W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400520301811300/3990715-A
(जनाणा)
|
2714005203NRG24040320242277526
|
04/03/2024
|
RAJURAM
|
2714005203WL035946
|
RAJURAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120509
|
|
Mr. RAJU RAM S/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400520301811300/3990715-A
(जनाणा)
|
2714005203NRG24040320242277527
|
04/03/2024
|
SUNDAR
|
2714005203WL035946
|
SUNDAR
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120513
|
|
Mrs. SUNDER W/O RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400520301811300/3990722
(जनाणा)
|
2714005203NRG24040320242277530
|
04/03/2024
|
chenaram
|
2714005203WL035946
|
chenaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120498
|
|
Mr. CHENARAM S/O RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400520301811300/3990722-A
(जनाणा)
|
2714005203NRG24040320242277531
|
04/03/2024
|
RAMNIWAS
|
2714005203WL035946
|
RAMNIWAS
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120516
|
|
Mr. RAM NIWAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400520301811300/3990723
(जनाणा)
|
2714005203NRG24040320242277532
|
04/03/2024
|
endara
|
2714005203WL035946
|
endara
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120512
|
|
Mrs. INDRA W/O SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400520301811300/3990723-B
(जनाणा)
|
2714005203NRG24040320242277533
|
04/03/2024
|
SAHIRAM
|
2714005203WL035946
|
SAHIRAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120519
|
|
Mr. SAHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400520301811300/3990723-C
(जनाणा)
|
2714005203NRG24040320242277534
|
04/03/2024
|
Sanju
|
2714005203WL035946
|
Sanju
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120528
|
|
Sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MUNDWAN
|
RJ-271400520301811300/3990736
(जनाणा)
|
2714005203NRG24040320242277535
|
04/03/2024
|
chuka
|
2714005203WL035946
|
chuka
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120549
|
|
Mrs. . CHUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400520301811300/3990737-A
(जनाणा)
|
2714005203NRG24040320242277536
|
04/03/2024
|
ramparsad
|
2714005203WL035946
|
ramparsad
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120514
|
|
Mr. RAMPRASAD DHAYAL S/O GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400520301811300/3990738
(जनाणा)
|
2714005203NRG24040320242277538
|
04/03/2024
|
ramuri
|
2714005203WL035946
|
ramuri
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120548
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400520301811300/3990738-A
(जनाणा)
|
2714005203NRG24040320242277539
|
04/03/2024
|
NEMARAM
|
2714005203WL035946
|
NEMARAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120507
|
|
Mr. NEMA RAM S/O KUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400520301811300/3990739
(जनाणा)
|
2714005203NRG24040320242277540
|
04/03/2024
|
santosh
|
2714005203WL035946
|
santosh
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120547
|
|
Mrs. . SANTUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400520301811300/3990751-C
(जनाणा)
|
2714005203NRG24040320242277541
|
04/03/2024
|
RAJURAM
|
2714005203WL035946
|
RAJURAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120542
|
|
Mr. RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400520301811300/3990765-D
(जनाणा)
|
2714005203NRG24040320242277551
|
04/03/2024
|
sultana
|
2714005203WL035948
|
sultana
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120517
|
|
Miss. SULATNA -
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400520301811300/3990775
(जनाणा)
|
2714005203NRG24040320242277553
|
04/03/2024
|
sumitra
|
2714005203WL035948
|
sumitra
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120515
|
|
Mrs. SUMITRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400520301811300/3990783-A
(जनाणा)
|
2714005203NRG24040320242277554
|
04/03/2024
|
SHYAM SUNDER
|
2714005203WL035948
|
SHYAM SUNDER
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120524
|
|
Shyam Sundar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MUNDWAN
|
RJ-271400520301811300/3990794
(जनाणा)
|
2714005203NRG24040320242277556
|
04/03/2024
|
mohani
|
2714005203WL035948
|
mohani
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120510
|
|
Mrs. MOHANI W/O PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400520301811300/51467401
(जनाणा)
|
2714005203NRG24040320242277563
|
04/03/2024
|
hansuri
|
2714005203WL035948
|
hansuri
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120506
|
|
Mrs. HASUDI W/O NEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400520301811300/51467401
(जनाणा)
|
2714005203NRG24040320242277562
|
04/03/2024
|
nemaram
|
2714005203WL035948
|
nemaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120511
|
|
Mr. NEMA RAM S/O THAKUR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400520301811300/51467401-A
(जनाणा)
|
2714005203NRG24040320242277564
|
04/03/2024
|
RAM SWROOP
|
2714005203WL035948
|
RAM SWROOP
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120523
|
|
Mr. RAM SWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400520301811300/51467402
(जनाणा)
|
2714005203NRG24040320242277565
|
04/03/2024
|
bhawaru ram
|
2714005203WL035948
|
bhawaru ram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120522
|
|
Mr. BHAWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400520301811300/551467498
(जनाणा)
|
2714005203NRG24040320242277568
|
04/03/2024
|
SARDA
|
2714005203WL035948
|
SARDA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120505
|
|
Mrs. . SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400520301811300/551467552
(जनाणा)
|
2714005203NRG24040320242277570
|
04/03/2024
|
urajaram
|
2714005203WL035948
|
urajaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120543
|
|
Mr. URJA RAM S/O BAGADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400520301811300/551467559
(जनाणा)
|
2714005203NRG24040320242277571
|
04/03/2024
|
sawararam
|
2714005203WL035948
|
sawararam
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120508
|
|
Mr. SANWAR RAM S/O SHIV DAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400520301811300/551467559
(जनाणा)
|
2714005203NRG24040320242277572
|
04/03/2024
|
sobha
|
2714005203WL035948
|
sobha
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120525
|
|
Mrs. Shobha WO SANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400520301811300/551467590
(जनाणा)
|
2714005203NRG24040320242277573
|
04/03/2024
|
dinesh sharma
|
2714005203WL035948
|
dinesh sharma
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120552
|
|
Mr. DINESH SHARMA S/O SUKHDEV SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNDWAN
|
RJ-271400520301811300/551467590
(जनाणा)
|
2714005203NRG24040320242277574
|
04/03/2024
|
SHOBHA
|
2714005203WL035948
|
SHOBHA
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120527
|
|
Mrs. SHOBHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400520301811300/551467604
(जनाणा)
|
2714005203NRG24040320242277578
|
04/03/2024
|
jetadevi
|
2714005203WL035948
|
jetadevi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120520
|
|
Mrs. JETUDI W/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNDWAN
|
RJ-271400520301811300/551467604
(जनाणा)
|
2714005203NRG24040320242277577
|
04/03/2024
|
ramprasad
|
2714005203WL035948
|
ramprasad
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120518
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116025
|
116025
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400520301811300/3990720
(जनाणा)
|
2714005203NRG24040320242277529
|
04/03/2024
|
manju
|
2714005203WL035946
|
manju
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120503
|
|
Manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MUNDWAN
|
RJ-271400520301811300/3990720
(जनाणा)
|
2714005203NRG24040320242277528
|
04/03/2024
|
omparkash
|
2714005203WL035946
|
omparkash
|
00114
|
RSCB0028011
|
3315
|
3315
|
Rejected
|
19/04/2024
|
|
3116120502
|
Participant not mapped to the product
|
|
|
|
40
|
MUNDWAN
|
RJ-271400520301811300/3990765
(जनाणा)
|
2714005203NRG24040320242277545
|
04/03/2024
|
babukhan
|
2714005203WL035946
|
babukhan
|
00114
|
RSCB0028011
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120553
|
|
Mr. BABU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
41
|
MUNDWAN
|
RJ-271400520301811300/551467599
(जनाणा)
|
2714005203NRG24040320242277576
|
04/03/2024
|
GITA
|
2714005203WL035948
|
GITA
|
00354
|
PUNB0661500
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120556
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400520301811300/3990697-A
(जनाणा)
|
2714005203NRG24040320242277517
|
04/03/2024
|
buddharam
|
2714005203WL035946
|
buddharam
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120529
|
|
MR BUDHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400520301811300/3990706
(जनाणा)
|
2714005203NRG24040320242277518
|
04/03/2024
|
kanwraram
|
2714005203WL035946
|
kanwraram
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120535
|
|
MR KANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400520301811300/3990709-A
(जनाणा)
|
2714005203NRG24040320242277520
|
04/03/2024
|
dinesh
|
2714005203WL035946
|
dinesh
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120534
|
|
MR DINESH BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400520301811300/3990799-A
(जनाणा)
|
2714005203NRG24040320242277559
|
04/03/2024
|
PURARAM
|
2714005203WL035948
|
PURARAM
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120533
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400520301811300/3990799-B
(जनाणा)
|
2714005203NRG24040320242277560
|
04/03/2024
|
KHIYARAM
|
2714005203WL035948
|
KHIYARAM
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120541
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400520301811300/3990799-C
(जनाणा)
|
2714005203NRG24040320242277561
|
04/03/2024
|
PUKHRAJ
|
2714005203WL035948
|
PUKHRAJ
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120540
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400520301811300/51467416-A
(जनाणा)
|
2714005203NRG24040320242277567
|
04/03/2024
|
Karshna
|
2714005203WL035948
|
Karshna
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120526
|
|
MRS KARSHNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400520301811300/51467416-A
(जनाणा)
|
2714005203NRG24040320242277566
|
04/03/2024
|
sarwanram
|
2714005203WL035948
|
sarwanram
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120536
|
|
MR SARWAN RAM BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400520301811300/551467549
(जनाणा)
|
2714005203NRG24040320242277569
|
04/03/2024
|
AJALKANWAR
|
2714005203WL035948
|
AJALKANWAR
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120539
|
|
MRS AIJAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400520301811300/551467599
(जनाणा)
|
2714005203NRG24040320242277575
|
04/03/2024
|
ramprsad
|
2714005203WL035948
|
ramprsad
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120531
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400520301811300/551467721
(जनाणा)
|
2714005203NRG24040320242277579
|
04/03/2024
|
SRLA
|
2714005203WL035948
|
SRLA
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120530
|
|
SAROJ JANGID
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
53
|
MUNDWAN
|
RJ-271400520301811300/3990709-A
(जनाणा)
|
2714005203NRG24040320242277521
|
04/03/2024
|
monu devi
|
2714005203WL035946
|
monu devi
|
00415
|
SBIN0031635
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120532
|
|
MRS MONU DEVI JAJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
54
|
MUNDWAN
|
RJ-271400520301811300/3990737-A
(जनाणा)
|
2714005203NRG24040320242277537
|
04/03/2024
|
SANTOSH
|
2714005203WL035946
|
SANTOSH
|
00468
|
UBIN0827029
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120501
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUNDWAN
|
RJ-271400520301811300/3990793-B
(जनाणा)
|
2714005203NRG24040320242277555
|
04/03/2024
|
Saroj
|
2714005203WL035948
|
Saroj
|
00468
|
UBIN0827029
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120554
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
56
|
MUNDWAN
|
RJ-271400520301811300/3990760-A
(जनाणा)
|
2714005203NRG24040320242277543
|
04/03/2024
|
Habib
|
2714005203WL035946
|
Habib
|
00689
|
AUBL0002260
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120499
|
|
Habib .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
57
|
MUNDWAN
|
RJ-271400520301811300/3990760-A
(जनाणा)
|
2714005203NRG24040320242277544
|
04/03/2024
|
Jubeda Bano
|
2714005203WL035946
|
Jubeda Bano
|
00689
|
AUBL0002260
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120500
|
|
Jubeda Bano
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
58
|
MUNDWAN
|
RJ-271400520301811300/3990759-B
(जनाणा)
|
2714005203NRG24040320242277542
|
04/03/2024
|
ANWAR
|
2714005203WL035946
|
ANWAR
|
00698
|
RMGB0000340
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120537
|
|
ANWAR ANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
59
|
MUNDWAN
|
RJ-271400520301811300/3990773
(जनाणा)
|
2714005203NRG24040320242277552
|
04/03/2024
|
bhanwrai
|
2714005203WL035948
|
bhanwrai
|
00698
|
RMGB0000362
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3116120538
|
|
Mrs. BHANWRAI WO BHIKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195585
|
195585
|
|
|
|
|
|
|
|