|
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-271400518801811800/3988157-A
(ईनाणा)
|
2714005000NRG24020220241865145
|
02/02/2024
|
MANFULI
|
2714005WL031058
|
MANFULI
|
00045
|
BARB0BASNIX
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383371
|
|
MANFULLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518801810100/515469259
(ईनाणा)
|
2714005000NRG24020220241865377
|
02/02/2024
|
VINOD
|
2714005WL031060
|
VINOD
|
00045
|
BARB0NAGAUR
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383288
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400518801811800/3988186
(ईनाणा)
|
2714005000NRG24020220241865172
|
02/02/2024
|
SIPU DEVI
|
2714005WL031058
|
SIPU DEVI
|
00045
|
BARB0NAGAUR
|
2387
|
2387
|
Processed
|
28/03/2024
|
|
2274383289
|
|
SIPU DEVI WO HARI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5183
|
5183
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400518801811800/7099225-A
(ईनाणा)
|
2714005000NRG24020220241865241
|
02/02/2024
|
sobha
|
2714005WL031058
|
sobha
|
00078
|
CNRB0003383
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383246
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400518801811800/3988162-C
(ईनाणा)
|
2714005000NRG24020220241865148
|
02/02/2024
|
Laxmi
|
2714005WL031058
|
Laxmi
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
29/03/2024
|
|
2274383370
|
|
Mrs. LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400518801811800/514873008
(ईनाणा)
|
2714005000NRG24020220241865183
|
02/02/2024
|
PREM PRAKASH JANGIR
|
2714005WL031058
|
PREM PRAKASH JANGIR
|
00089
|
CBIN0280440
|
2387
|
2387
|
Processed
|
28/03/2024
|
|
2274383252
|
|
MR PREM PRAKASH JANGIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400518801811800/7099057-A
(ईनाणा)
|
2714005000NRG24020220241865186
|
02/02/2024
|
SURESH
|
2714005WL031058
|
SURESH
|
00089
|
CBIN0280440
|
2170
|
2170
|
Processed
|
29/03/2024
|
|
2274383348
|
|
Mr. SURESH S/O GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400518801811800/7099067
(ईनाणा)
|
2714005000NRG24020220241865190
|
02/02/2024
|
DAGLIA
|
2714005WL031058
|
DAGLIA
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
29/03/2024
|
|
2274383351
|
|
Mrs. DAGLIA W/O RADHAKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400518801811800/7099067
(ईनाणा)
|
2714005000NRG24020220241865191
|
02/02/2024
|
GANPAT RAM
|
2714005WL031058
|
GANPAT RAM
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
29/03/2024
|
|
2274383251
|
|
Mr. GANPAT RAM S/O RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400518801811800/7099079-B
(ईनाणा)
|
2714005000NRG24020220241865195
|
02/02/2024
|
dinesh
|
2714005WL031058
|
dinesh
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
29/03/2024
|
|
2274383250
|
|
Mr. DINESH S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400518801811800/7099079-C
(ईनाणा)
|
2714005000NRG24020220241865196
|
02/02/2024
|
suresh
|
2714005WL031058
|
suresh
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
29/03/2024
|
|
2274383360
|
|
Mr. SURESH S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400518801811800/7099114-A
(ईनाणा)
|
2714005000NRG24020220241865209
|
02/02/2024
|
URMILA
|
2714005WL031058
|
URMILA
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
29/03/2024
|
|
2274383291
|
|
Mrs. URMILA W/O DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400518801811800/7099144
(ईनाणा)
|
2714005000NRG24020220241865223
|
02/02/2024
|
RADHA
|
2714005WL031058
|
RADHA
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
29/03/2024
|
|
2274383349
|
|
Mrs. RADHA W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400518801811800/7099149-A
(ईनाणा)
|
2714005000NRG24020220241865227
|
02/02/2024
|
KIRAN
|
2714005WL031058
|
KIRAN
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
29/03/2024
|
|
2274383352
|
|
Mr. KIRAN KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400518801811800/7099149-B
(ईनाणा)
|
2714005000NRG24020220241865228
|
02/02/2024
|
manphool devi
|
2714005WL031058
|
manphool devi
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
29/03/2024
|
|
2274383364
|
|
Mrs. MANPHOOL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400518801811800/7099216
(ईनाणा)
|
2714005000NRG24020220241865236
|
02/02/2024
|
DAWRA RAM
|
2714005WL031058
|
DAWRA RAM
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383341
|
|
MR DANWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400518801811800/7099226
(ईनाणा)
|
2714005000NRG24020220241865242
|
02/02/2024
|
SITA DEVI
|
2714005WL031058
|
SITA DEVI
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
29/03/2024
|
|
2274383343
|
|
Mrs. SITA DEVI W/O LADU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400518801811800/7099240-A
(ईनाणा)
|
2714005000NRG24020220241865246
|
02/02/2024
|
MAHADEV
|
2714005WL031058
|
MAHADEV
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
29/03/2024
|
|
2274383350
|
|
Mr. MAHADEV S/O PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400518801811800/7099243-A
(ईनाणा)
|
2714005000NRG24020220241865247
|
02/02/2024
|
MUKESH
|
2714005WL031058
|
MUKESH
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
29/03/2024
|
|
2274383361
|
|
Master MUKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400518801811800/7099245-A
(ईनाणा)
|
2714005000NRG24020220241865248
|
02/02/2024
|
SANTU DEVI
|
2714005WL031058
|
SANTU DEVI
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383359
|
|
SANTU DEVI
|
IDBI BANK(607095)
|
|
21
|
MUNDWAN
|
RJ-271400518801811800/7099248
(ईनाणा)
|
2714005000NRG24020220241865250
|
02/02/2024
|
SHIVDAN RAM
|
2714005WL031058
|
SHIVDAN RAM
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383345
|
|
SHIVDAN RAM
|
ICICI BANK LTD(508534)
|
|
22
|
MUNDWAN
|
RJ-271400518801811800/9227675
(ईनाणा)
|
2714005000NRG24020220241865252
|
02/02/2024
|
Lanka devi
|
2714005WL031058
|
Lanka devi
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
29/03/2024
|
|
2274383347
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400518801811800/9227679
(ईनाणा)
|
2714005000NRG24020220241865253
|
02/02/2024
|
JASA RAM
|
2714005WL031058
|
JASA RAM
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
29/03/2024
|
|
2274383344
|
|
Mr. JASA RAM S/O RATANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400518801811800/9227692
(ईनाणा)
|
2714005000NRG24020220241865268
|
02/02/2024
|
Babeeta
|
2714005WL031058
|
Babeeta
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383254
|
|
BABITA
|
ICICI BANK LTD(508534)
|
|
25
|
MUNDWAN
|
RJ-271400518801811800/9227698-C
(ईनाणा)
|
2714005000NRG24020220241865274
|
02/02/2024
|
shyam lal
|
2714005WL031058
|
shyam lal
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
29/03/2024
|
|
2274383369
|
|
Mr. SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54033
|
54033
|
|
|
|
|
|
|
|
|
26
|
MUNDWAN
|
RJ-271400518801811800/7099126
(ईनाणा)
|
2714005000NRG24020220241865214
|
02/02/2024
|
Durgaram
|
2714005WL031058
|
Durgaram
|
00152
|
HDFC0002037
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383248
|
|
DURGA RAM S/O NIMBARAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400518801811800/7099136-B
(ईनाणा)
|
2714005000NRG24020220241865217
|
02/02/2024
|
NENI DHERU
|
2714005WL031058
|
NENI DHERU
|
00165
|
IBKL0001108
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383287
|
|
NENI DHERU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400518801811800/51467321-A
(ईनाणा)
|
2714005000NRG24020220241865181
|
02/02/2024
|
HADMAN
|
2714005WL031058
|
HADMAN
|
00168
|
ICIC0003553
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383356
|
|
HADAMAN .
|
ICICI BANK LTD(508534)
|
|
29
|
MUNDWAN
|
RJ-271400518801811800/514873007
(ईनाणा)
|
2714005000NRG24020220241865182
|
02/02/2024
|
hulas
|
2714005WL031058
|
hulas
|
00168
|
ICIC0003553
|
1953
|
1953
|
Processed
|
28/03/2024
|
|
2274383355
|
|
HULAS
|
ICICI BANK LTD(508534)
|
|
30
|
MUNDWAN
|
RJ-271400518801811800/514873012
(ईनाणा)
|
2714005000NRG24020220241865184
|
02/02/2024
|
usha charan
|
2714005WL031058
|
usha charan
|
00168
|
ICIC0003553
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383357
|
|
USHA CHARAN
|
ICICI BANK LTD(508534)
|
|
31
|
MUNDWAN
|
RJ-271400518801811800/7099074-A
(ईनाणा)
|
2714005000NRG24020220241865194
|
02/02/2024
|
Ramchandra
|
2714005WL031058
|
Ramchandra
|
00168
|
ICIC0003553
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383249
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400518801811800/7099098-A
(ईनाणा)
|
2714005000NRG24020220241865199
|
02/02/2024
|
sangita
|
2714005WL031058
|
sangita
|
00168
|
ICIC0003553
|
2604
|
2604
|
Rejected
|
28/03/2024
|
|
2274383353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MUNDWAN
|
RJ-271400518801811800/7099125
(ईनाणा)
|
2714005000NRG24020220241865212
|
02/02/2024
|
Jagram
|
2714005WL031058
|
Jagram
|
00168
|
ICIC0003553
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383354
|
|
JAGRAM
|
ICICI BANK LTD(508534)
|
|
34
|
MUNDWAN
|
RJ-271400518801811800/7099206-A
(ईनाणा)
|
2714005000NRG24020220241865232
|
02/02/2024
|
BALVEER
|
2714005WL031058
|
BALVEER
|
00168
|
ICIC0003553
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383358
|
|
BALVEER .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17577
|
17577
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400518801810100/3987025
(ईनाणा)
|
2714005000NRG24020220241865370
|
02/02/2024
|
PRATAP RAM
|
2714005WL031060
|
PRATAP RAM
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383318
|
|
Pratap Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MUNDWAN
|
RJ-271400518801810100/3987874-A
(ईनाणा)
|
2714005000NRG24020220241865371
|
02/02/2024
|
MAHESH
|
2714005WL031060
|
MAHESH
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383302
|
|
MAHESH JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUNDWAN
|
RJ-271400518801810100/51467344
(ईनाणा)
|
2714005000NRG24020220241865372
|
02/02/2024
|
AASHARAM
|
2714005WL031060
|
AASHARAM
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383326
|
|
AASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUNDWAN
|
RJ-271400518801810100/51467344
(ईनाणा)
|
2714005000NRG24020220241865373
|
02/02/2024
|
sharda
|
2714005WL031060
|
sharda
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383313
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUNDWAN
|
RJ-271400518801810100/514873019-A
(ईनाणा)
|
2714005000NRG24020220241865374
|
02/02/2024
|
KISNARAM
|
2714005WL031060
|
KISNARAM
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383327
|
|
KISNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUNDWAN
|
RJ-271400518801810100/514873029
(ईनाणा)
|
2714005000NRG24020220241865375
|
02/02/2024
|
CHAMPA DEVI
|
2714005WL031060
|
CHAMPA DEVI
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383330
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUNDWAN
|
RJ-271400518801810100/514873039
(ईनाणा)
|
2714005000NRG24020220241865376
|
02/02/2024
|
Sohan Ram
|
2714005WL031060
|
Sohan Ram
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383286
|
|
SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUNDWAN
|
RJ-271400518801810100/515469262
(ईनाणा)
|
2714005000NRG24020220241865378
|
02/02/2024
|
VIKASH INANIYAN
|
2714005WL031060
|
VIKASH INANIYAN
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383337
|
|
MR VIKASH INANIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400518801810100/7098682
(ईनाणा)
|
2714005000NRG24020220241865056
|
02/02/2024
|
dalaram
|
2714005WL031058
|
dalaram
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383275
|
|
DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUNDWAN
|
RJ-271400518801810100/7098682
(ईनाणा)
|
2714005000NRG24020220241865057
|
02/02/2024
|
sita
|
2714005WL031058
|
sita
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383273
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUNDWAN
|
RJ-271400518801810100/7098688
(ईनाणा)
|
2714005000NRG24020220241865379
|
02/02/2024
|
Miradevi
|
2714005WL031060
|
Miradevi
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383272
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUNDWAN
|
RJ-271400518801810100/7098688-A
(ईनाणा)
|
2714005000NRG24020220241865380
|
02/02/2024
|
RAMLAL
|
2714005WL031060
|
RAMLAL
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383336
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUNDWAN
|
RJ-271400518801810100/7098689-A
(ईनाणा)
|
2714005000NRG24020220241865381
|
02/02/2024
|
Lila
|
2714005WL031060
|
Lila
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383310
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNDWAN
|
RJ-271400518801810100/7098696
(ईनाणा)
|
2714005000NRG24020220241865382
|
02/02/2024
|
sonaki
|
2714005WL031060
|
sonaki
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383269
|
|
SONAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNDWAN
|
RJ-271400518801810100/7098702
(ईनाणा)
|
2714005000NRG24020220241865383
|
02/02/2024
|
sampat
|
2714005WL031060
|
sampat
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383305
|
|
SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUNDWAN
|
RJ-271400518801810100/7098703
(ईनाणा)
|
2714005000NRG24020220241865384
|
02/02/2024
|
SUSHILA
|
2714005WL031060
|
SUSHILA
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383265
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MUNDWAN
|
RJ-271400518801810100/7098779-A
(ईनाणा)
|
2714005000NRG24020220241865385
|
02/02/2024
|
LAXMAN
|
2714005WL031060
|
LAXMAN
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383255
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUNDWAN
|
RJ-271400518801810100/7098804-A
(ईनाणा)
|
2714005000NRG24020220241865062
|
02/02/2024
|
SAMPATPURI
|
2714005WL031058
|
SAMPATPURI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383293
|
|
SAMPAT PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUNDWAN
|
RJ-271400518801810100/7098939
(ईनाणा)
|
2714005000NRG24020220241865386
|
02/02/2024
|
mugnai
|
2714005WL031060
|
mugnai
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383303
|
|
MUGANAI WO NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNDWAN
|
RJ-271400518801810100/7099309-D
(ईनाणा)
|
2714005000NRG24020220241865388
|
02/02/2024
|
rajesh inaniyan
|
2714005WL031060
|
rajesh inaniyan
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383285
|
|
RAJESH INANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUNDWAN
|
RJ-271400518801810100/9227736-B
(ईनाणा)
|
2714005000NRG24020220241865390
|
02/02/2024
|
RAMLAL
|
2714005WL031060
|
RAMLAL
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383270
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUNDWAN
|
RJ-271400518801810100/9227764-B
(ईनाणा)
|
2714005000NRG24020220241865391
|
02/02/2024
|
hadaman
|
2714005WL031060
|
hadaman
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383264
|
|
HADMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MUNDWAN
|
RJ-271400518801810100/9227764-B
(ईनाणा)
|
2714005000NRG24020220241865392
|
02/02/2024
|
kamli
|
2714005WL031060
|
kamli
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383256
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MUNDWAN
|
RJ-271400518801810100/9227764-D
(ईनाणा)
|
2714005000NRG24020220241865393
|
02/02/2024
|
RAMKUNWAR
|
2714005WL031060
|
RAMKUNWAR
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383315
|
|
RAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MUNDWAN
|
RJ-271400518801810100/9227764-D
(ईनाणा)
|
2714005000NRG24020220241865394
|
02/02/2024
|
SUMITRA
|
2714005WL031060
|
SUMITRA
|
00354
|
PUNB0191720
|
2796
|
2796
|
Processed
|
28/03/2024
|
|
2274383317
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUNDWAN
|
RJ-271400518801810200/51471871
(ईनाणा)
|
2714005000NRG24020220241865106
|
02/02/2024
|
ramlal
|
2714005WL031058
|
ramlal
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383340
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUNDWAN
|
RJ-271400518801810200/7099175
(ईनाणा)
|
2714005000NRG24020220241865115
|
02/02/2024
|
INDRA
|
2714005WL031058
|
INDRA
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383263
|
|
INDERA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUNDWAN
|
RJ-271400518801810200/7099175-A
(ईनाणा)
|
2714005000NRG24020220241865116
|
02/02/2024
|
JAGDISH
|
2714005WL031058
|
JAGDISH
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383331
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUNDWAN
|
RJ-271400518801811800/3988120-A
(ईनाणा)
|
2714005000NRG24020220241865140
|
02/02/2024
|
GIRDHARI
|
2714005WL031058
|
GIRDHARI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383333
|
|
GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUNDWAN
|
RJ-271400518801811800/3988151
(ईनाणा)
|
2714005000NRG24020220241865141
|
02/02/2024
|
MANPHULI
|
2714005WL031058
|
MANPHULI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383296
|
|
MANPHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUNDWAN
|
RJ-271400518801811800/3988152
(ईनाणा)
|
2714005000NRG24020220241865142
|
02/02/2024
|
Suresh
|
2714005WL031058
|
Suresh
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383328
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MUNDWAN
|
RJ-271400518801811800/3988163
(ईनाणा)
|
2714005000NRG24020220241865149
|
02/02/2024
|
kamli
|
2714005WL031058
|
kamli
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383309
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MUNDWAN
|
RJ-271400518801811800/3988168
(ईनाणा)
|
2714005000NRG24020220241865152
|
02/02/2024
|
HEMA RAM
|
2714005WL031058
|
HEMA RAM
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383298
|
|
HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUNDWAN
|
RJ-271400518801811800/3988172
(ईनाणा)
|
2714005000NRG24020220241865157
|
02/02/2024
|
JAYRAM
|
2714005WL031058
|
JAYRAM
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383301
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MUNDWAN
|
RJ-271400518801811800/3988176
(ईनाणा)
|
2714005000NRG24020220241865161
|
02/02/2024
|
VIMLA
|
2714005WL031058
|
VIMLA
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383261
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUNDWAN
|
RJ-271400518801811800/3988181
(ईनाणा)
|
2714005000NRG24020220241865167
|
02/02/2024
|
chhoti
|
2714005WL031058
|
chhoti
|
00354
|
PUNB0191720
|
2387
|
2387
|
Processed
|
28/03/2024
|
|
2274383304
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MUNDWAN
|
RJ-271400518801811800/3988181
(ईनाणा)
|
2714005000NRG24020220241865166
|
02/02/2024
|
KAMLA DEVI
|
2714005WL031058
|
KAMLA DEVI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383299
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUNDWAN
|
RJ-271400518801811800/3988181-A
(ईनाणा)
|
2714005000NRG24020220241865168
|
02/02/2024
|
INDRA
|
2714005WL031058
|
INDRA
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383268
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MUNDWAN
|
RJ-271400518801811800/3988182
(ईनाणा)
|
2714005000NRG24020220241865169
|
02/02/2024
|
SHAITAN RAM
|
2714005WL031058
|
SHAITAN RAM
|
00354
|
PUNB0191720
|
1953
|
1953
|
Processed
|
28/03/2024
|
|
2274383262
|
|
SHAITAN RAM
|
ICICI BANK LTD(508534)
|
|
74
|
MUNDWAN
|
RJ-271400518801811800/3988184-A
(ईनाणा)
|
2714005000NRG24020220241865170
|
02/02/2024
|
GITA
|
2714005WL031058
|
GITA
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383324
|
|
Gita
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MUNDWAN
|
RJ-271400518801811800/3988192
(ईनाणा)
|
2714005000NRG24020220241865173
|
02/02/2024
|
LALU RAM
|
2714005WL031058
|
LALU RAM
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383280
|
|
LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNDWAN
|
RJ-271400518801811800/3988194-A
(ईनाणा)
|
2714005000NRG24020220241865174
|
02/02/2024
|
KAILASh
|
2714005WL031058
|
KAILASh
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383279
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUNDWAN
|
RJ-271400518801811800/3988195
(ईनाणा)
|
2714005000NRG24020220241865175
|
02/02/2024
|
GARIBRAM
|
2714005WL031058
|
GARIBRAM
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383312
|
|
GARIBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNDWAN
|
RJ-271400518801811800/3988196
(ईनाणा)
|
2714005000NRG24020220241865176
|
02/02/2024
|
BIJU RAM
|
2714005WL031058
|
BIJU RAM
|
00354
|
PUNB0191720
|
2387
|
2387
|
Rejected
|
28/03/2024
|
|
2274383284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MUNDWAN
|
RJ-271400518801811800/3988197-A
(ईनाणा)
|
2714005000NRG24020220241865177
|
02/02/2024
|
sharda
|
2714005WL031058
|
sharda
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383267
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MUNDWAN
|
RJ-271400518801811800/3988198-A
(ईनाणा)
|
2714005000NRG24020220241865178
|
02/02/2024
|
SAMUDI
|
2714005WL031058
|
SAMUDI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383311
|
|
SAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MUNDWAN
|
RJ-271400518801811800/3988200-B
(ईनाणा)
|
2714005000NRG24020220241865180
|
02/02/2024
|
HANUMAN
|
2714005WL031058
|
HANUMAN
|
00354
|
PUNB0191720
|
2604
|
2604
|
Rejected
|
28/03/2024
|
|
2274383335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MUNDWAN
|
RJ-271400518801811800/7099054
(ईनाणा)
|
2714005000NRG24020220241865185
|
02/02/2024
|
PEMA RAM
|
2714005WL031058
|
PEMA RAM
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383257
|
|
PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MUNDWAN
|
RJ-271400518801811800/7099058
(ईनाणा)
|
2714005000NRG24020220241865187
|
02/02/2024
|
PARMA DEVI
|
2714005WL031058
|
PARMA DEVI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383306
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MUNDWAN
|
RJ-271400518801811800/7099081
(ईनाणा)
|
2714005000NRG24020220241865197
|
02/02/2024
|
Radhakishan
|
2714005WL031058
|
Radhakishan
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383320
|
|
RADHAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MUNDWAN
|
RJ-271400518801811800/7099107
(ईनाणा)
|
2714005000NRG24020220241865201
|
02/02/2024
|
SUDAGI
|
2714005WL031058
|
SUDAGI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383274
|
|
SUDAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MUNDWAN
|
RJ-271400518801811800/7099108
(ईनाणा)
|
2714005000NRG24020220241865202
|
02/02/2024
|
OMI DEVI
|
2714005WL031058
|
OMI DEVI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383321
|
|
OMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MUNDWAN
|
RJ-271400518801811800/7099109
(ईनाणा)
|
2714005000NRG24020220241865204
|
02/02/2024
|
KAMLA DEVI
|
2714005WL031058
|
KAMLA DEVI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383316
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MUNDWAN
|
RJ-271400518801811800/7099109-A
(ईनाणा)
|
2714005000NRG24020220241865205
|
02/02/2024
|
RAMPRAKASH
|
2714005WL031058
|
RAMPRAKASH
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383276
|
|
RAMPRAKASH SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MUNDWAN
|
RJ-271400518801811800/7099111
(ईनाणा)
|
2714005000NRG24020220241865208
|
02/02/2024
|
DHULI DEVI
|
2714005WL031058
|
DHULI DEVI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383307
|
|
DHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MUNDWAN
|
RJ-271400518801811800/7099115-A
(ईनाणा)
|
2714005000NRG24020220241865210
|
02/02/2024
|
RADHA
|
2714005WL031058
|
RADHA
|
00354
|
PUNB0191720
|
2387
|
2387
|
Processed
|
28/03/2024
|
|
2274383292
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MUNDWAN
|
RJ-271400518801811800/7099120-A
(ईनाणा)
|
2714005000NRG24020220241865211
|
02/02/2024
|
maina jat
|
2714005WL031058
|
maina jat
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383271
|
|
MAINA JAT
|
ICICI BANK LTD(508534)
|
|
92
|
MUNDWAN
|
RJ-271400518801811800/7099125-A
(ईनाणा)
|
2714005000NRG24020220241865213
|
02/02/2024
|
Vimla devi
|
2714005WL031058
|
Vimla devi
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383325
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MUNDWAN
|
RJ-271400518801811800/7099127
(ईनाणा)
|
2714005000NRG24020220241865215
|
02/02/2024
|
RUKAMA DEVI
|
2714005WL031058
|
RUKAMA DEVI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383319
|
|
RUKHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MUNDWAN
|
RJ-271400518801811800/7099148
(ईनाणा)
|
2714005000NRG24020220241865224
|
02/02/2024
|
PARVATI DEVI
|
2714005WL031058
|
PARVATI DEVI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383266
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
MUNDWAN
|
RJ-271400518801811800/7099149
(ईनाणा)
|
2714005000NRG24020220241865225
|
02/02/2024
|
KELI DEVI
|
2714005WL031058
|
KELI DEVI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383314
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MUNDWAN
|
RJ-271400518801811800/7099205
(ईनाणा)
|
2714005000NRG24020220241865230
|
02/02/2024
|
rameshwari
|
2714005WL031058
|
rameshwari
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383258
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MUNDWAN
|
RJ-271400518801811800/7099205-A
(ईनाणा)
|
2714005000NRG24020220241865231
|
02/02/2024
|
ASHOK
|
2714005WL031058
|
ASHOK
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383277
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400518801811800/7099211
(ईनाणा)
|
2714005000NRG24020220241865235
|
02/02/2024
|
Sipu
|
2714005WL031058
|
Sipu
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383323
|
|
SIPU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MUNDWAN
|
RJ-271400518801811800/7099228-B
(ईनाणा)
|
2714005000NRG24020220241865243
|
02/02/2024
|
mahendra
|
2714005WL031058
|
mahendra
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383339
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MUNDWAN
|
RJ-271400518801811800/7099235
(ईनाणा)
|
2714005000NRG24020220241865244
|
02/02/2024
|
SANGITA
|
2714005WL031058
|
SANGITA
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383322
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MUNDWAN
|
RJ-271400518801811800/7099235-A
(ईनाणा)
|
2714005000NRG24020220241865245
|
02/02/2024
|
MEERA DEVI
|
2714005WL031058
|
MEERA DEVI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383329
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MUNDWAN
|
RJ-271400518801811800/7099248-A
(ईनाणा)
|
2714005000NRG24020220241865251
|
02/02/2024
|
KHEMA RAM
|
2714005WL031058
|
KHEMA RAM
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383300
|
|
KHEMA RAM
|
ICICI BANK LTD(508534)
|
|
103
|
MUNDWAN
|
RJ-271400518801811800/9227684-A
(ईनाणा)
|
2714005000NRG24020220241865254
|
02/02/2024
|
santosh
|
2714005WL031058
|
santosh
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383338
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MUNDWAN
|
RJ-271400518801811800/9227688
(ईनाणा)
|
2714005000NRG24020220241865261
|
02/02/2024
|
NENI
|
2714005WL031058
|
NENI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383332
|
|
NAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MUNDWAN
|
RJ-271400518801811800/9227688
(ईनाणा)
|
2714005000NRG24020220241865262
|
02/02/2024
|
priynka
|
2714005WL031058
|
priynka
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383334
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MUNDWAN
|
RJ-271400518801811800/9227691
(ईनाणा)
|
2714005000NRG24020220241865263
|
02/02/2024
|
sita
|
2714005WL031058
|
sita
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383308
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MUNDWAN
|
RJ-271400518801811800/9227698
(ईनाणा)
|
2714005000NRG24020220241865270
|
02/02/2024
|
NARSINGH MEGHWAL
|
2714005WL031058
|
NARSINGH MEGHWAL
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
29/03/2024
|
|
2274383281
|
|
Mr. NARSINGH MEGWAL S/O KHERAJRAM URF S
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MUNDWAN
|
RJ-271400518801811800/9227698
(ईनाणा)
|
2714005000NRG24020220241865271
|
02/02/2024
|
PARMA
|
2714005WL031058
|
PARMA
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383297
|
|
PARMA
|
ICICI BANK LTD(508534)
|
|
109
|
MUNDWAN
|
RJ-271400518801811800/9227698-A
(ईनाणा)
|
2714005000NRG24020220241865272
|
02/02/2024
|
REKHA
|
2714005WL031058
|
REKHA
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383260
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MUNDWAN
|
RJ-271400518801811800/9227700
(ईनाणा)
|
2714005000NRG24020220241865275
|
02/02/2024
|
RAMESHWARI
|
2714005WL031058
|
RAMESHWARI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383282
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MUNDWAN
|
RJ-271400518801811800/9227796
(ईनाणा)
|
2714005000NRG24020220241865276
|
02/02/2024
|
PARVATI
|
2714005WL031058
|
PARVATI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383259
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203430
|
203430
|
|
|
|
|
|
|
|
|
112
|
MUNDWAN
|
RJ-271400518801811800/3988157
(ईनाणा)
|
2714005000NRG24020220241865144
|
02/02/2024
|
CHHOTI
|
2714005WL031058
|
CHHOTI
|
00354
|
PUNB0661500
|
2604
|
2604
|
Rejected
|
28/03/2024
|
|
2274383294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
113
|
MUNDWAN
|
RJ-271400518801810100/9227708-A
(ईनाणा)
|
2714005000NRG24020220241865389
|
02/02/2024
|
RAMESH
|
2714005WL031060
|
RAMESH
|
00415
|
SBIN0031114
|
2563
|
2563
|
Processed
|
28/03/2024
|
|
2274383373
|
|
MR RAMESH INANIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400518801811800/3988118-A
(ईनाणा)
|
2714005000NRG24020220241865139
|
02/02/2024
|
GUMAN RAM
|
2714005WL031058
|
GUMAN RAM
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383290
|
|
MR GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400518801811800/3988158-B
(ईनाणा)
|
2714005000NRG24020220241865147
|
02/02/2024
|
HUKMA RAM
|
2714005WL031058
|
HUKMA RAM
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383363
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400518801811800/3988158-B
(ईनाणा)
|
2714005000NRG24020220241865146
|
02/02/2024
|
MAINA
|
2714005WL031058
|
MAINA
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383362
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400518801811800/3988168-A
(ईनाणा)
|
2714005000NRG24020220241865153
|
02/02/2024
|
HANUMAN RAM
|
2714005WL031058
|
HANUMAN RAM
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383376
|
|
HANUMAN RAM KHUDIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MUNDWAN
|
RJ-271400518801811800/3988171-A
(ईनाणा)
|
2714005000NRG24020220241865155
|
02/02/2024
|
DHARU RAM
|
2714005WL031058
|
DHARU RAM
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383232
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400518801811800/3988186
(ईनाणा)
|
2714005000NRG24020220241865171
|
02/02/2024
|
HARIRAM
|
2714005WL031058
|
HARIRAM
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383238
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400518801811800/7099059
(ईनाणा)
|
2714005000NRG24020220241865188
|
02/02/2024
|
JYOTI
|
2714005WL031058
|
JYOTI
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383236
|
|
MISS JYOTI DO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400518801811800/7099104-A
(ईनाणा)
|
2714005000NRG24020220241865200
|
02/02/2024
|
shanker jangir
|
2714005WL031058
|
shanker jangir
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383365
|
|
MR SHANKARLAL ARJUNRAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400518801811800/7099109
(ईनाणा)
|
2714005000NRG24020220241865203
|
02/02/2024
|
MADNA RAM
|
2714005WL031058
|
MADNA RAM
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383367
|
|
MADNA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400518801811800/7099138-A
(ईनाणा)
|
2714005000NRG24020220241865218
|
02/02/2024
|
HANUTA RAM
|
2714005WL031058
|
HANUTA RAM
|
00415
|
SBIN0031114
|
2387
|
2387
|
Processed
|
28/03/2024
|
|
2274383233
|
|
MR HANUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400518801811800/7099207
(ईनाणा)
|
2714005000NRG24020220241865233
|
02/02/2024
|
Usha
|
2714005WL031058
|
Usha
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383241
|
|
MS USHA DO BANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400518801811800/7099211
(ईनाणा)
|
2714005000NRG24020220241865234
|
02/02/2024
|
LIKHAMA RAM inaniya
|
2714005WL031058
|
LIKHAMA RAM inaniya
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383372
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400518801811800/7099223
(ईनाणा)
|
2714005000NRG24020220241865238
|
02/02/2024
|
PANCHI
|
2714005WL031058
|
PANCHI
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383240
|
|
MR PANCHI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400518801811800/7099224
(ईनाणा)
|
2714005000NRG24020220241865240
|
02/02/2024
|
HARI RAM
|
2714005WL031058
|
HARI RAM
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383247
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
128
|
MUNDWAN
|
RJ-271400518801811800/7099224
(ईनाणा)
|
2714005000NRG24020220241865239
|
02/02/2024
|
PARMA INANIA
|
2714005WL031058
|
PARMA INANIA
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383366
|
|
MR PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400518801811800/9227685
(ईनाणा)
|
2714005000NRG24020220241865255
|
02/02/2024
|
TEJA RAM JAT
|
2714005WL031058
|
TEJA RAM JAT
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
29/03/2024
|
|
2274383374
|
|
Mr. TEJARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MUNDWAN
|
RJ-271400518801811800/9227685-B
(ईनाणा)
|
2714005000NRG24020220241865257
|
02/02/2024
|
kusum
|
2714005WL031058
|
kusum
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383230
|
|
MR KUSUM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400518801811800/9227686
(ईनाणा)
|
2714005000NRG24020220241865258
|
02/02/2024
|
SITA RAM
|
2714005WL031058
|
SITA RAM
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383231
|
|
MR SITARAAM SITARAAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400518801811800/9227687
(ईनाणा)
|
2714005000NRG24020220241865260
|
02/02/2024
|
AYOUDHYA
|
2714005WL031058
|
AYOUDHYA
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383235
|
|
MR AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400518801811800/9227691-A
(ईनाणा)
|
2714005000NRG24020220241865265
|
02/02/2024
|
Saroj
|
2714005WL031058
|
Saroj
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383242
|
|
MS SAROJ DO GUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400518801811800/9227691-A
(ईनाणा)
|
2714005000NRG24020220241865264
|
02/02/2024
|
Surendra
|
2714005WL031058
|
Surendra
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383368
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400518801811800/9227692
(ईनाणा)
|
2714005000NRG24020220241865267
|
02/02/2024
|
Sundar
|
2714005WL031058
|
Sundar
|
00415
|
SBIN0031114
|
2604
|
2604
|
Rejected
|
28/03/2024
|
|
2274383229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
MUNDWAN
|
RJ-271400518801811800/9227698-B
(ईनाणा)
|
2714005000NRG24020220241865273
|
02/02/2024
|
ANNA RAM
|
2714005WL031058
|
ANNA RAM
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383237
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400518801811800/9227796
(ईनाणा)
|
2714005000NRG24020220241865277
|
02/02/2024
|
DILEEP IANANIYA
|
2714005WL031058
|
DILEEP IANANIYA
|
00415
|
SBIN0031114
|
2604
|
2604
|
Rejected
|
28/03/2024
|
|
2274383234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
138
|
MUNDWAN
|
RJ-271400518801810200/7099175-A
(ईनाणा)
|
2714005000NRG24020220241865117
|
02/02/2024
|
SUMITRA
|
2714005WL031058
|
SUMITRA
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383342
|
|
SUMITRA BASWANA
|
UCO BANK(607066)
|
|
139
|
MUNDWAN
|
RJ-271400518801811800/7099094-A
(ईनाणा)
|
2714005000NRG24020220241865198
|
02/02/2024
|
BHARATI
|
2714005WL031058
|
BHARATI
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383346
|
|
MRS BHARTI INANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
140
|
MUNDWAN
|
RJ-271400518801811800/9227697-A
(ईनाणा)
|
2714005000NRG24020220241865269
|
02/02/2024
|
DHANNA RAM
|
2714005WL031058
|
DHANNA RAM
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383278
|
|
DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
141
|
MUNDWAN
|
RJ-271400518801811800/7099203
(ईनाणा)
|
2714005000NRG24020220241865229
|
02/02/2024
|
ANISHA KUMARI
|
2714005WL031058
|
ANISHA KUMARI
|
00415
|
SBIN0031528
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383375
|
|
MISS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
142
|
MUNDWAN
|
RJ-271400518801811800/7099143-A
(ईनाणा)
|
2714005000NRG24020220241865222
|
02/02/2024
|
surendra
|
2714005WL031058
|
surendra
|
00415
|
SBIN0032058
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383253
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
143
|
MUNDWAN
|
RJ-271400518801811800/3988171-A
(ईनाणा)
|
2714005000NRG24020220241865156
|
02/02/2024
|
NIRMA
|
2714005WL031058
|
NIRMA
|
00415
|
SBIN0032510
|
2387
|
2387
|
Processed
|
28/03/2024
|
|
2274383239
|
|
MRS NIRMA W O DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
144
|
MUNDWAN
|
RJ-271400518801810100/7098970
(ईनाणा)
|
2714005000NRG24020220241865387
|
02/02/2024
|
rameshawar lal
|
2714005WL031060
|
rameshawar lal
|
00462
|
UCBA0000465
|
2563
|
2563
|
Processed
|
28/03/2024
|
|
2274383295
|
|
RAMESHWAR LAL S/O JHUMAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
145
|
MUNDWAN
|
RJ-271400518801810200/7099175-B
(ईनाणा)
|
2714005000NRG24020220241865118
|
02/02/2024
|
JIVANI
|
2714005WL031058
|
JIVANI
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383283
|
|
JIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
146
|
MUNDWAN
|
RJ-271400518801811800/7099246-A
(ईनाणा)
|
2714005000NRG24020220241865249
|
02/02/2024
|
MEERA
|
2714005WL031058
|
MEERA
|
00698
|
RMGB0000345
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383245
|
|
Mrs. MEERA DO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
147
|
MUNDWAN
|
RJ-271400518801811800/9227685
(ईनाणा)
|
2714005000NRG24020220241865256
|
02/02/2024
|
SUSILA
|
2714005WL031058
|
SUSILA
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383243
|
|
Mrs. SUSHILA WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
148
|
MUNDWAN
|
RJ-271400518801811800/7099109-A
(ईनाणा)
|
2714005000NRG24020220241865206
|
02/02/2024
|
LEELA
|
2714005WL031058
|
LEELA
|
00698
|
RMGB0000362
|
2604
|
2604
|
Processed
|
28/03/2024
|
|
2274383244
|
|
Mrs. LEELA WO RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386471
|
386471
|
|
|
|
|
|
|
|