|
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-271400518801811800/7099095-A
(ईनाणा)
|
2714005000NRG24310820230957912
|
31/08/2023
|
INDRA
|
2714005WL014702
|
INDRA
|
00032
|
UTIB0001384
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727464
|
|
INDRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518801811800/7099051
(ईनाणा)
|
2714005000NRG24310820230957884
|
31/08/2023
|
PAPUDI
|
2714005WL014702
|
PAPUDI
|
00089
|
CBIN0280440
|
2200
|
2200
|
Processed
|
05/09/2023
|
|
5201727434
|
|
Mrs. PAPUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNDWAN
|
RJ-271400518801811800/7099057-A
(ईनाणा)
|
2714005000NRG24310820230957886
|
31/08/2023
|
CHAMPA DEVI
|
2714005WL014702
|
CHAMPA DEVI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727424
|
|
Mrs. CHAMPA DEVI W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNDWAN
|
RJ-271400518801811800/7099061
(ईनाणा)
|
2714005000NRG24310820230957888
|
31/08/2023
|
SANTOSH
|
2714005WL014702
|
SANTOSH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727428
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400518801811800/7099064
(ईनाणा)
|
2714005000NRG24310820230957889
|
31/08/2023
|
SAMU
|
2714005WL014702
|
SAMU
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727425
|
|
SAMU
|
ICICI BANK LTD(508534)
|
|
6
|
MUNDWAN
|
RJ-271400518801811800/7099071
(ईनाणा)
|
2714005000NRG24310820230957891
|
31/08/2023
|
SAMPAT RAM
|
2714005WL014702
|
SAMPAT RAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727431
|
|
Mr. SAMPAT RAM S/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400518801811800/7099080-A
(ईनाणा)
|
2714005000NRG24310820230957896
|
31/08/2023
|
munni devi
|
2714005WL014702
|
munni devi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727456
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400518801811800/7099084
(ईनाणा)
|
2714005000NRG24310820230957898
|
31/08/2023
|
SOHANI
|
2714005WL014702
|
SOHANI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727433
|
|
Mrs. SOHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400518801811800/7099085
(ईनाणा)
|
2714005000NRG24310820230957899
|
31/08/2023
|
Rameshwari
|
2714005WL014702
|
Rameshwari
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727423
|
|
Mrs. . RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400518801811800/7099088
(ईनाणा)
|
2714005000NRG24310820230957901
|
31/08/2023
|
BADRI RAM
|
2714005WL014702
|
BADRI RAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727421
|
|
BADRIRAM
|
ICICI BANK LTD(508534)
|
|
11
|
MUNDWAN
|
RJ-271400518801811800/7099088
(ईनाणा)
|
2714005000NRG24310820230957902
|
31/08/2023
|
Rameshwari
|
2714005WL014702
|
Rameshwari
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727440
|
|
Mrs. . RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400518801811800/7099091-A
(ईनाणा)
|
2714005000NRG24310820230957906
|
31/08/2023
|
BHAVANA
|
2714005WL014702
|
BHAVANA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727454
|
|
BHAVANA
|
ICICI BANK LTD(508534)
|
|
13
|
MUNDWAN
|
RJ-271400518801811800/7099093
(ईनाणा)
|
2714005000NRG24310820230957909
|
31/08/2023
|
KAMLA DEVI
|
2714005WL014702
|
KAMLA DEVI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727451
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400518801811800/7099093-A
(ईनाणा)
|
2714005000NRG24310820230957910
|
31/08/2023
|
INDRA
|
2714005WL014702
|
INDRA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727438
|
|
Mrs. INDRA W/O RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400518801811800/7099093-B
(ईनाणा)
|
2714005000NRG24310820230957911
|
31/08/2023
|
Saroj
|
2714005WL014702
|
Saroj
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727461
|
|
Mrs. SAROJ W/O SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400518801811800/7099097
(ईनाणा)
|
2714005000NRG24310820230957913
|
31/08/2023
|
MANGLA RAM
|
2714005WL014702
|
MANGLA RAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727429
|
|
Mr. MANGLA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400518801811800/7099105
(ईनाणा)
|
2714005000NRG24310820230957916
|
31/08/2023
|
SHOBHA DEVI
|
2714005WL014702
|
SHOBHA DEVI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727430
|
|
MRS SOBHA DEVI JANGID
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400518801811800/7099116
(ईनाणा)
|
2714005000NRG24310820230957920
|
31/08/2023
|
BAUDI
|
2714005WL014702
|
BAUDI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727447
|
|
Mrs. . BAUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400518801811800/7099129
(ईनाणा)
|
2714005000NRG24310820230957925
|
31/08/2023
|
papu devi
|
2714005WL014702
|
papu devi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727468
|
|
Mrs. PAPPU DEVI W/O BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400518801811800/7099129-A
(ईनाणा)
|
2714005000NRG24310820230957927
|
31/08/2023
|
Radha devi
|
2714005WL014702
|
Radha devi
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727465
|
|
Mrs. RADHA DEVI W/O MAHENDRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400518801811800/7099145
(ईनाणा)
|
2714005000NRG24310820230957935
|
31/08/2023
|
SUMITRA
|
2714005WL014702
|
SUMITRA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727444
|
|
Mrs. SUMITRA W/O RAMAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400518801811800/7099146
(ईनाणा)
|
2714005000NRG24310820230957936
|
31/08/2023
|
Hari Ram
|
2714005WL014702
|
Hari Ram
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727446
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
23
|
MUNDWAN
|
RJ-271400518801811800/7099149-A
(ईनाणा)
|
2714005000NRG24310820230957937
|
31/08/2023
|
KIRAN
|
2714005WL014702
|
KIRAN
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727460
|
|
Mr. KIRAN KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400518801811800/7099213
(ईनाणा)
|
2714005000NRG24310820230957939
|
31/08/2023
|
BIRJUDI
|
2714005WL014702
|
BIRJUDI
|
00089
|
CBIN0280440
|
2600
|
2600
|
Rejected
|
05/09/2023
|
|
5201727439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MUNDWAN
|
RJ-271400518801811800/7099216
(ईनाणा)
|
2714005000NRG24310820230957940
|
31/08/2023
|
DAWRA RAM
|
2714005WL014702
|
DAWRA RAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727466
|
|
MR DANWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400518801811800/7099240
(ईनाणा)
|
2714005000NRG24310820230957952
|
31/08/2023
|
PANCHA RAM
|
2714005WL014702
|
PANCHA RAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727463
|
|
Mr. PANCHARAM S/O GASHIRAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400518801811800/7099241
(ईनाणा)
|
2714005000NRG24310820230957953
|
31/08/2023
|
shivari
|
2714005WL014702
|
shivari
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727453
|
|
Mr. . SHIVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400518801811800/7099245
(ईनाणा)
|
2714005000NRG24310820230957956
|
31/08/2023
|
Santosh
|
2714005WL014702
|
Santosh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727455
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400518801811800/7099248
(ईनाणा)
|
2714005000NRG24310820230957959
|
31/08/2023
|
SHIVDAN RAM
|
2714005WL014702
|
SHIVDAN RAM
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727422
|
|
SHIVDAN RAM
|
ICICI BANK LTD(508534)
|
|
30
|
MUNDWAN
|
RJ-271400518801811800/7099249
(ईनाणा)
|
2714005000NRG24310820230957961
|
31/08/2023
|
SARITA
|
2714005WL014702
|
SARITA
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727420
|
|
Mr. . SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400518801811800/9227651
(ईनाणा)
|
2714005000NRG24310820230957963
|
31/08/2023
|
SANTOSH
|
2714005WL014702
|
SANTOSH
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727445
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400518801811800/9227685-A
(ईनाणा)
|
2714005000NRG24310820230957970
|
31/08/2023
|
SUMAN
|
2714005WL014702
|
SUMAN
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727432
|
|
Mrs. SUMAN W/O SURESH JAAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400518801811800/9227697
(ईनाणा)
|
2714005000NRG24310820230957973
|
31/08/2023
|
MANGI LAL
|
2714005WL014702
|
MANGI LAL
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727443
|
|
Mr. MANGI LAL S/O SHANKER LAL MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400518801811800/3988177-A
(ईनाणा)
|
2714005000NRG24310820230957871
|
31/08/2023
|
SUMAN
|
2714005WL014702
|
SUMAN
|
00168
|
ICIC0003553
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727457
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
35
|
MUNDWAN
|
RJ-271400518801811800/7099074-A
(ईनाणा)
|
2714005000NRG24310820230957893
|
31/08/2023
|
Ramchandra
|
2714005WL014702
|
Ramchandra
|
00168
|
ICIC0003553
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727462
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400518801811800/7099140
(ईनाणा)
|
2714005000NRG24310820230957933
|
31/08/2023
|
Bhanwar Lal
|
2714005WL014702
|
Bhanwar Lal
|
00168
|
ICIC0003553
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727469
|
|
BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
37
|
MUNDWAN
|
RJ-271400518801811800/7099230
(ईनाणा)
|
2714005000NRG24310820230957947
|
31/08/2023
|
Lacchha devi
|
2714005WL014702
|
Lacchha devi
|
00168
|
ICIC0003553
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727452
|
|
LACCHHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400518801811800/3988119
(ईनाणा)
|
2714005000NRG24310820230957856
|
31/08/2023
|
RUPA DEVI
|
2714005WL014702
|
RUPA DEVI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727402
|
|
RUPA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
MUNDWAN
|
RJ-271400518801811800/3988120
(ईनाणा)
|
2714005000NRG24310820230957857
|
31/08/2023
|
CHUTAKI
|
2714005WL014702
|
CHUTAKI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727376
|
|
CHUTAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUNDWAN
|
RJ-271400518801811800/3988126
(ईनाणा)
|
2714005000NRG24310820230957858
|
31/08/2023
|
KAMLI
|
2714005WL014702
|
KAMLI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727405
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUNDWAN
|
RJ-271400518801811800/3988151
(ईनाणा)
|
2714005000NRG24310820230957859
|
31/08/2023
|
MANPHULI
|
2714005WL014702
|
MANPHULI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727372
|
|
MANPHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUNDWAN
|
RJ-271400518801811800/3988152
(ईनाणा)
|
2714005000NRG24310820230957860
|
31/08/2023
|
GITA DEVI
|
2714005WL014702
|
GITA DEVI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727371
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUNDWAN
|
RJ-271400518801811800/3988159
(ईनाणा)
|
2714005000NRG24310820230957862
|
31/08/2023
|
shanti
|
2714005WL014702
|
shanti
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5201727384
|
|
SHANTI WO DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUNDWAN
|
RJ-271400518801811800/3988160
(ईनाणा)
|
2714005000NRG24310820230957863
|
31/08/2023
|
AI DAN
|
2714005WL014702
|
AI DAN
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727383
|
|
IDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUNDWAN
|
RJ-271400518801811800/3988162
(ईनाणा)
|
2714005000NRG24310820230957864
|
31/08/2023
|
BANYA
|
2714005WL014702
|
BANYA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727399
|
|
BAYA
|
ICICI BANK LTD(508534)
|
|
46
|
MUNDWAN
|
RJ-271400518801811800/3988164
(ईनाणा)
|
2714005000NRG24310820230957866
|
31/08/2023
|
CHENA RAM
|
2714005WL014702
|
CHENA RAM
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5201727404
|
|
CHENA RAM
|
ICICI BANK LTD(508534)
|
|
47
|
MUNDWAN
|
RJ-271400518801811800/3988169
(ईनाणा)
|
2714005000NRG24310820230957869
|
31/08/2023
|
JORAKI
|
2714005WL014702
|
JORAKI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727403
|
|
JORAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNDWAN
|
RJ-271400518801811800/3988175-A
(ईनाणा)
|
2714005000NRG24310820230957870
|
31/08/2023
|
SUSHILA
|
2714005WL014702
|
SUSHILA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727409
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNDWAN
|
RJ-271400518801811800/3988183
(ईनाणा)
|
2714005000NRG24310820230957874
|
31/08/2023
|
SANTOSH
|
2714005WL014702
|
SANTOSH
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727407
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUNDWAN
|
RJ-271400518801811800/3988187
(ईनाणा)
|
2714005000NRG24310820230957875
|
31/08/2023
|
PARAMA
|
2714005WL014702
|
PARAMA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727412
|
|
PARMA
|
ICICI BANK LTD(508534)
|
|
51
|
MUNDWAN
|
RJ-271400518801811800/3988190
(ईनाणा)
|
2714005000NRG24310820230957877
|
31/08/2023
|
Pemaram Meghwal
|
2714005WL014702
|
Pemaram Meghwal
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727392
|
|
PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUNDWAN
|
RJ-271400518801811800/3988191
(ईनाणा)
|
2714005000NRG24310820230957878
|
31/08/2023
|
KANVARA RAM
|
2714005WL014702
|
KANVARA RAM
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5201727374
|
|
KANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUNDWAN
|
RJ-271400518801811800/3988198-A
(ईनाणा)
|
2714005000NRG24310820230957879
|
31/08/2023
|
SAMUDI
|
2714005WL014702
|
SAMUDI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727391
|
|
SAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNDWAN
|
RJ-271400518801811800/3988199
(ईनाणा)
|
2714005000NRG24310820230957880
|
31/08/2023
|
SHAITAN RAM
|
2714005WL014702
|
SHAITAN RAM
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727375
|
|
SHAITAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUNDWAN
|
RJ-271400518801811800/3988200
(ईनाणा)
|
2714005000NRG24310820230957881
|
31/08/2023
|
CHHOTI DEVI
|
2714005WL014702
|
CHHOTI DEVI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727394
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUNDWAN
|
RJ-271400518801811800/51467321
(ईनाणा)
|
2714005000NRG24310820230957882
|
31/08/2023
|
KISHANAI
|
2714005WL014702
|
KISHANAI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727395
|
|
MRS KISHANAI KISHANAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400518801811800/51467323
(ईनाणा)
|
2714005000NRG24310820230957883
|
31/08/2023
|
LALA RAM
|
2714005WL014702
|
LALA RAM
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727373
|
|
LALA RAM
|
ICICI BANK LTD(508534)
|
|
58
|
MUNDWAN
|
RJ-271400518801811800/7099055
(ईनाणा)
|
2714005000NRG24310820230957885
|
31/08/2023
|
DHANNI DEVI
|
2714005WL014702
|
DHANNI DEVI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727387
|
|
DHANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MUNDWAN
|
RJ-271400518801811800/7099060-A
(ईनाणा)
|
2714005000NRG24310820230957887
|
31/08/2023
|
Mohani
|
2714005WL014702
|
Mohani
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727417
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
60
|
MUNDWAN
|
RJ-271400518801811800/7099065
(ईनाणा)
|
2714005000NRG24310820230957890
|
31/08/2023
|
SOHANI
|
2714005WL014702
|
SOHANI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727385
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
61
|
MUNDWAN
|
RJ-271400518801811800/7099077
(ईनाणा)
|
2714005000NRG24310820230957895
|
31/08/2023
|
NIMBA RAM
|
2714005WL014702
|
NIMBA RAM
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727386
|
|
NIMBA RAM
|
ICICI BANK LTD(508534)
|
|
62
|
MUNDWAN
|
RJ-271400518801811800/7099082
(ईनाणा)
|
2714005000NRG24310820230957897
|
31/08/2023
|
GOMA RAM
|
2714005WL014702
|
GOMA RAM
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727389
|
|
GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUNDWAN
|
RJ-271400518801811800/7099086
(ईनाणा)
|
2714005000NRG24310820230957900
|
31/08/2023
|
GANAPATI
|
2714005WL014702
|
GANAPATI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727410
|
|
GANAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUNDWAN
|
RJ-271400518801811800/7099088-A
(ईनाणा)
|
2714005000NRG24310820230957903
|
31/08/2023
|
bhanwraie
|
2714005WL014702
|
bhanwraie
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727397
|
|
BHANWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUNDWAN
|
RJ-271400518801811800/7099090
(ईनाणा)
|
2714005000NRG24310820230957904
|
31/08/2023
|
NATHI DEVI
|
2714005WL014702
|
NATHI DEVI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727398
|
|
NATTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MUNDWAN
|
RJ-271400518801811800/7099091
(ईनाणा)
|
2714005000NRG24310820230957905
|
31/08/2023
|
MADAN LAL
|
2714005WL014702
|
MADAN LAL
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727378
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
67
|
MUNDWAN
|
RJ-271400518801811800/7099115-A
(ईनाणा)
|
2714005000NRG24310820230957919
|
31/08/2023
|
RADHA
|
2714005WL014702
|
RADHA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727415
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUNDWAN
|
RJ-271400518801811800/7099120
(ईनाणा)
|
2714005000NRG24310820230957921
|
31/08/2023
|
JORKI
|
2714005WL014702
|
JORKI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727390
|
|
JORKI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MUNDWAN
|
RJ-271400518801811800/7099121
(ईनाणा)
|
2714005000NRG24310820230957923
|
31/08/2023
|
VIMLA
|
2714005WL014702
|
VIMLA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727411
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
70
|
MUNDWAN
|
RJ-271400518801811800/7099138
(ईनाणा)
|
2714005000NRG24310820230957929
|
31/08/2023
|
RUGA RAM
|
2714005WL014702
|
RUGA RAM
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727408
|
|
Mr. RUGHA RAM S/O SANWTA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MUNDWAN
|
RJ-271400518801811800/7099138-A
(ईनाणा)
|
2714005000NRG24310820230957931
|
31/08/2023
|
JASHODA
|
2714005WL014702
|
JASHODA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727396
|
|
JASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUNDWAN
|
RJ-271400518801811800/7099138-B
(ईनाणा)
|
2714005000NRG24310820230957932
|
31/08/2023
|
SANTOSH
|
2714005WL014702
|
SANTOSH
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727416
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MUNDWAN
|
RJ-271400518801811800/7099202
(ईनाणा)
|
2714005000NRG24310820230957938
|
31/08/2023
|
uma ram
|
2714005WL014702
|
uma ram
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5201727380
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400518801811800/7099218-A
(ईनाणा)
|
2714005000NRG24310820230957941
|
31/08/2023
|
RAJUDI
|
2714005WL014702
|
RAJUDI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727414
|
|
RAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MUNDWAN
|
RJ-271400518801811800/7099228
(ईनाणा)
|
2714005000NRG24310820230957944
|
31/08/2023
|
RAMESHWARI
|
2714005WL014702
|
RAMESHWARI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727418
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNDWAN
|
RJ-271400518801811800/7099234-A
(ईनाणा)
|
2714005000NRG24310820230957949
|
31/08/2023
|
ramdev
|
2714005WL014702
|
ramdev
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727419
|
|
Mr. RAMDEV S/O SUKHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MUNDWAN
|
RJ-271400518801811800/7099239
(ईनाणा)
|
2714005000NRG24310820230957951
|
31/08/2023
|
BAUDI
|
2714005WL014702
|
BAUDI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727400
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNDWAN
|
RJ-271400518801811800/7099244
(ईनाणा)
|
2714005000NRG24310820230957955
|
31/08/2023
|
SHARDA
|
2714005WL014702
|
SHARDA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727413
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MUNDWAN
|
RJ-271400518801811800/7099247
(ईनाणा)
|
2714005000NRG24310820230957958
|
31/08/2023
|
MANGILAL
|
2714005WL014702
|
MANGILAL
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727382
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MUNDWAN
|
RJ-271400518801811800/7099248-A
(ईनाणा)
|
2714005000NRG24310820230957960
|
31/08/2023
|
KHEMA RAM
|
2714005WL014702
|
KHEMA RAM
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727388
|
|
KHEMA RAM
|
ICICI BANK LTD(508534)
|
|
81
|
MUNDWAN
|
RJ-271400518801811800/9227678
(ईनाणा)
|
2714005000NRG24310820230957964
|
31/08/2023
|
PREMSUKH
|
2714005WL014702
|
PREMSUKH
|
00354
|
PUNB0191720
|
2600
|
2600
|
Rejected
|
05/09/2023
|
|
5201727381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MUNDWAN
|
RJ-271400518801811800/9227681
(ईनाणा)
|
2714005000NRG24310820230957966
|
31/08/2023
|
GITA
|
2714005WL014702
|
GITA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Rejected
|
05/09/2023
|
|
5201727379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
MUNDWAN
|
RJ-271400518801811800/9227684
(ईनाणा)
|
2714005000NRG24310820230957968
|
31/08/2023
|
BHANWARAI
|
2714005WL014702
|
BHANWARAI
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727406
|
|
Mr. BHANWRAI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MUNDWAN
|
RJ-271400518801811800/9227690
(ईनाणा)
|
2714005000NRG24310820230957972
|
31/08/2023
|
INDRA
|
2714005WL014702
|
INDRA
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727401
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121400
|
121400
|
|
|
|
|
|
|
|
|
85
|
MUNDWAN
|
RJ-271400518801811800/3988157
(ईनाणा)
|
2714005000NRG24310820230957861
|
31/08/2023
|
CHHOTI
|
2714005WL014702
|
CHHOTI
|
00354
|
PUNB0661500
|
2600
|
2600
|
Rejected
|
05/09/2023
|
|
5201727393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
86
|
MUNDWAN
|
RJ-271400518801811800/7099143
(ईनाणा)
|
2714005000NRG24310820230957934
|
31/08/2023
|
SHARDA
|
2714005WL014702
|
SHARDA
|
00415
|
SBIN0003875
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727467
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
87
|
MUNDWAN
|
RJ-271400518801811800/3988165
(ईनाणा)
|
2714005000NRG24310820230957867
|
31/08/2023
|
SANTOSH
|
2714005WL014702
|
SANTOSH
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
05/09/2023
|
|
5201727437
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400518801811800/3988167
(ईनाणा)
|
2714005000NRG24310820230957868
|
31/08/2023
|
BAYA DEVI
|
2714005WL014702
|
BAYA DEVI
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727427
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400518801811800/3988182-A
(ईनाणा)
|
2714005000NRG24310820230957873
|
31/08/2023
|
NARENDRA
|
2714005WL014702
|
NARENDRA
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727472
|
|
MR NARENDRA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400518801811800/3988189
(ईनाणा)
|
2714005000NRG24310820230957876
|
31/08/2023
|
LUNA RAM
|
2714005WL014702
|
LUNA RAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727448
|
|
LUNA RAM
|
ICICI BANK LTD(508534)
|
|
91
|
MUNDWAN
|
RJ-271400518801811800/7099076-A
(ईनाणा)
|
2714005000NRG24310820230957894
|
31/08/2023
|
MANGILAL
|
2714005WL014702
|
MANGILAL
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727435
|
|
MR MANGILAL SO KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400518801811800/7099103-A
(ईनाणा)
|
2714005000NRG24310820230957915
|
31/08/2023
|
TINKI
|
2714005WL014702
|
TINKI
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727459
|
|
MISS TINKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400518801811800/7099129
(ईनाणा)
|
2714005000NRG24310820230957924
|
31/08/2023
|
Baldev ram
|
2714005WL014702
|
Baldev ram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727470
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400518801811800/7099130
(ईनाणा)
|
2714005000NRG24310820230957928
|
31/08/2023
|
SANTOSH DEVI
|
2714005WL014702
|
SANTOSH DEVI
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727441
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400518801811800/7099138-A
(ईनाणा)
|
2714005000NRG24310820230957930
|
31/08/2023
|
HANUTA RAM
|
2714005WL014702
|
HANUTA RAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727442
|
|
MR HANUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400518801811800/7099220
(ईनाणा)
|
2714005000NRG24310820230957942
|
31/08/2023
|
SANTOSH
|
2714005WL014702
|
SANTOSH
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727426
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
97
|
MUNDWAN
|
RJ-271400518801811800/7099225
(ईनाणा)
|
2714005000NRG24310820230957943
|
31/08/2023
|
SHANTI
|
2714005WL014702
|
SHANTI
|
00415
|
SBIN0031114
|
2600
|
2600
|
Rejected
|
05/09/2023
|
|
5201727436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
MUNDWAN
|
RJ-271400518801811800/7099231
(ईनाणा)
|
2714005000NRG24310820230957948
|
31/08/2023
|
SITA DEVI
|
2714005WL014702
|
SITA DEVI
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727449
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400518801811800/7099242
(ईनाणा)
|
2714005000NRG24310820230957954
|
31/08/2023
|
SANTOSH
|
2714005WL014702
|
SANTOSH
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727458
|
|
MRS SANTOSH WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400518801811800/9227680
(ईनाणा)
|
2714005000NRG24310820230957965
|
31/08/2023
|
SUSHILA
|
2714005WL014702
|
SUSHILA
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727450
|
|
MR SUSHILA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400518801811800/9227698-B
(ईनाणा)
|
2714005000NRG24310820230957975
|
31/08/2023
|
ANNA RAM
|
2714005WL014702
|
ANNA RAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727471
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38800
|
38800
|
|
|
|
|
|
|
|
|
102
|
MUNDWAN
|
RJ-271400518801811800/9227697-A
(ईनाणा)
|
2714005000NRG24310820230957974
|
31/08/2023
|
DHANNA RAM
|
2714005WL014702
|
DHANNA RAM
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
05/09/2023
|
|
5201727377
|
|
DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263800
|
263800
|
|
|
|
|
|
|
|