|
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-271400518801810100/9227741-B
(ईनाणा)
|
2714005000NRG24260520230194414
|
26/05/2023
|
BASTIRAM BHATI
|
2714005WL003149
|
BASTIRAM BHATI
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1986567990
|
|
MR BASTIRAM BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518801810100/3987952
(ईनाणा)
|
2714005000NRG24260520230194336
|
26/05/2023
|
SANGEETA
|
2714005WL003149
|
SANGEETA
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567852
|
|
Mr. . SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNDWAN
|
RJ-271400518801810100/7098678
(ईनाणा)
|
2714005000NRG24260520230194371
|
26/05/2023
|
Santosh
|
2714005WL003149
|
Santosh
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567876
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNDWAN
|
RJ-271400518801810100/7098789
(ईनाणा)
|
2714005000NRG24260520230194383
|
26/05/2023
|
Shobha
|
2714005WL003149
|
Shobha
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567836
|
|
Mrs. SHOBHA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400518801810100/7098863
(ईनाणा)
|
2714005000NRG24260520230194400
|
26/05/2023
|
Babudi
|
2714005WL003149
|
Babudi
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567841
|
|
BABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNDWAN
|
RJ-271400518801811800/3988166
(ईनाणा)
|
2714005000NRG24260520230194209
|
26/05/2023
|
SITA RAM
|
2714005WL003148
|
SITA RAM
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567839
|
|
Mr. SITA RAM S/O RAMDEV MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400518801811800/3988174
(ईनाणा)
|
2714005000NRG24260520230194215
|
26/05/2023
|
KAMALI DEVI
|
2714005WL003148
|
KAMALI DEVI
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567837
|
|
Ms. KAMALI DEVI W/O CHHOGA RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400518801811800/3988175
(ईनाणा)
|
2714005000NRG24260520230194216
|
26/05/2023
|
TEJA RAM
|
2714005WL003148
|
TEJA RAM
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567936
|
|
Mr. TEJA RAM S/O REKHA RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400518801811800/7099051
(ईनाणा)
|
2714005000NRG24260520230194232
|
26/05/2023
|
PAPUDI
|
2714005WL003148
|
PAPUDI
|
00089
|
CBIN0280440
|
2520
|
2520
|
Processed
|
31/05/2023
|
|
1986567877
|
|
Mrs. PAPUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400518801811800/7099057-A
(ईनाणा)
|
2714005000NRG24260520230194237
|
26/05/2023
|
CHAMPA DEVI
|
2714005WL003148
|
CHAMPA DEVI
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567854
|
|
Mrs. CHAMPA DEVI W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400518801811800/7099061
(ईनाणा)
|
2714005000NRG24260520230194240
|
26/05/2023
|
SANTOSH
|
2714005WL003148
|
SANTOSH
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567933
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MUNDWAN
|
RJ-271400518801811800/7099067
(ईनाणा)
|
2714005000NRG24260520230194242
|
26/05/2023
|
DAGLIA
|
2714005WL003148
|
DAGLIA
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567855
|
|
Mrs. DAGLIA W/O RADHAKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400518801811800/7099071
(ईनाणा)
|
2714005000NRG24260520230194244
|
26/05/2023
|
SUNDARI DEVI
|
2714005WL003148
|
SUNDARI DEVI
|
00089
|
CBIN0280440
|
2520
|
2520
|
Processed
|
31/05/2023
|
|
1986567856
|
|
Mrs. SUNDARI DEVI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400518801811800/7099072
(ईनाणा)
|
2714005000NRG24260520230194245
|
26/05/2023
|
PUKHRAJ
|
2714005WL003148
|
PUKHRAJ
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567842
|
|
Mr. PUKHRAJ S/O HARKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400518801811800/7099076
(ईनाणा)
|
2714005000NRG24260520230194249
|
26/05/2023
|
VIMLA
|
2714005WL003148
|
VIMLA
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567845
|
|
Mrs. . VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400518801811800/7099080-A
(ईनाणा)
|
2714005000NRG24260520230194253
|
26/05/2023
|
munni devi
|
2714005WL003148
|
munni devi
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567874
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400518801811800/7099085
(ईनाणा)
|
2714005000NRG24260520230194254
|
26/05/2023
|
NARSINGH RAM
|
2714005WL003148
|
NARSINGH RAM
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567935
|
|
Mr. NARSINGH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400518801811800/7099088
(ईनाणा)
|
2714005000NRG24260520230194256
|
26/05/2023
|
Rameshwari
|
2714005WL003148
|
Rameshwari
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567851
|
|
Mrs. . RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400518801811800/7099091
(ईनाणा)
|
2714005000NRG24260520230194434
|
26/05/2023
|
Bhanwarai
|
2714005WL003149
|
Bhanwarai
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567846
|
|
Mrs. . BHANWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400518801811800/7099091
(ईनाणा)
|
2714005000NRG24260520230194435
|
26/05/2023
|
VIMLA
|
2714005WL003149
|
VIMLA
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567875
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
21
|
MUNDWAN
|
RJ-271400518801811800/7099091-A
(ईनाणा)
|
2714005000NRG24260520230194436
|
26/05/2023
|
BHAVANA
|
2714005WL003149
|
BHAVANA
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567932
|
|
BHAVANA
|
ICICI BANK LTD(508534)
|
|
22
|
MUNDWAN
|
RJ-271400518801811800/7099098
(ईनाणा)
|
2714005000NRG24260520230194259
|
26/05/2023
|
GHEWAR RAM
|
2714005WL003148
|
GHEWAR RAM
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567844
|
|
Mr. GHEWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400518801811800/7099116
(ईनाणा)
|
2714005000NRG24260520230194264
|
26/05/2023
|
BAUDI
|
2714005WL003148
|
BAUDI
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567850
|
|
Mrs. . BAUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400518801811800/7099116-A
(ईनाणा)
|
2714005000NRG24260520230194265
|
26/05/2023
|
PREM PRAKASH
|
2714005WL003148
|
PREM PRAKASH
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567857
|
|
PREM PRAKASH
|
ICICI BANK LTD(508534)
|
|
25
|
MUNDWAN
|
RJ-271400518801811800/7099120-B
(ईनाणा)
|
2714005000NRG24260520230194267
|
26/05/2023
|
prakash
|
2714005WL003148
|
prakash
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567858
|
|
Mr. RAM PRAKASH S/O PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400518801811800/7099145
(ईनाणा)
|
2714005000NRG24260520230194272
|
26/05/2023
|
SUMITRA
|
2714005WL003148
|
SUMITRA
|
00089
|
CBIN0280440
|
2520
|
2520
|
Processed
|
31/05/2023
|
|
1986567840
|
|
Mrs. SUMITRA W/O RAMAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400518801811800/7099146
(ईनाणा)
|
2714005000NRG24260520230194273
|
26/05/2023
|
BEEDAMI
|
2714005WL003148
|
BEEDAMI
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567934
|
|
Mrs. . BEEDAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400518801811800/7099202
(ईनाणा)
|
2714005000NRG24260520230194277
|
26/05/2023
|
CHUKI DEVI
|
2714005WL003148
|
CHUKI DEVI
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567849
|
|
Mrs. CHUKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400518801811800/7099213
(ईनाणा)
|
2714005000NRG24260520230194283
|
26/05/2023
|
BIRJUDI
|
2714005WL003148
|
BIRJUDI
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567848
|
|
BIRJUDI
|
ICICI BANK LTD(508534)
|
|
30
|
MUNDWAN
|
RJ-271400518801811800/7099241
(ईनाणा)
|
2714005000NRG24260520230194299
|
26/05/2023
|
RAM PRASAD
|
2714005WL003148
|
RAM PRASAD
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567838
|
|
Mr. RAM PRASAD JAT S/O PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400518801811800/7099245
(ईनाणा)
|
2714005000NRG24260520230194302
|
26/05/2023
|
Santosh
|
2714005WL003148
|
Santosh
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567847
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400518801811800/7099245-A
(ईनाणा)
|
2714005000NRG24260520230194303
|
26/05/2023
|
SANTU DEVI
|
2714005WL003148
|
SANTU DEVI
|
00089
|
CBIN0280440
|
2730
|
2730
|
Rejected
|
31/05/2023
|
|
1986567883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MUNDWAN
|
RJ-271400518801811800/9227651
(ईनाणा)
|
2714005000NRG24260520230194304
|
26/05/2023
|
SANTOSH
|
2714005WL003148
|
SANTOSH
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567843
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400518801811800/9227683-A
(ईनाणा)
|
2714005000NRG24260520230194311
|
26/05/2023
|
Shivapyari
|
2714005WL003148
|
Shivapyari
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567853
|
|
Mrs. . SHIVAPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNDWAN
|
RJ-271400518801811800/9227697
(ईनाणा)
|
2714005000NRG24260520230194318
|
26/05/2023
|
MANGI LAL
|
2714005WL003148
|
MANGI LAL
|
00089
|
CBIN0280440
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567937
|
|
Mr. MANGI LAL S/O SHANKER LAL MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89880
|
89880
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400518801811800/3988184-A
(ईनाणा)
|
2714005000NRG24260520230194224
|
26/05/2023
|
Jasa Ram
|
2714005WL003148
|
Jasa Ram
|
00168
|
ICIC0003553
|
2730
|
2730
|
Rejected
|
31/05/2023
|
|
1986567879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MUNDWAN
|
RJ-271400518801811800/7099227
(ईनाणा)
|
2714005000NRG24260520230194290
|
26/05/2023
|
SITA
|
2714005WL003148
|
SITA
|
00168
|
ICIC0003553
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567878
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
38
|
MUNDWAN
|
RJ-271400518801811800/7099227-A
(ईनाणा)
|
2714005000NRG24260520230194291
|
26/05/2023
|
Pusi
|
2714005WL003148
|
Pusi
|
00168
|
ICIC0003553
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567882
|
|
PUSI
|
ICICI BANK LTD(508534)
|
|
39
|
MUNDWAN
|
RJ-271400518801811800/7099229
(ईनाणा)
|
2714005000NRG24260520230194294
|
26/05/2023
|
SHOBHA RAM
|
2714005WL003148
|
SHOBHA RAM
|
00168
|
ICIC0003553
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567880
|
|
SHOBHA RAM
|
ICICI BANK LTD(508534)
|
|
40
|
MUNDWAN
|
RJ-271400518801811800/7099230
(ईनाणा)
|
2714005000NRG24260520230194295
|
26/05/2023
|
jagdish
|
2714005WL003148
|
jagdish
|
00168
|
ICIC0003553
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567881
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
41
|
MUNDWAN
|
RJ-271400518801810100/3987868-A
(ईनाणा)
|
2714005000NRG24260520230194328
|
26/05/2023
|
Maina
|
2714005WL003149
|
Maina
|
00176
|
IDIB000N159
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567989
|
|
Mrs. MAINA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400518801810100/3987854-A
(ईनाणा)
|
2714005000NRG24260520230194320
|
26/05/2023
|
PARVATI
|
2714005WL003149
|
PARVATI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567824
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUNDWAN
|
RJ-271400518801810100/3987855
(ईनाणा)
|
2714005000NRG24260520230194321
|
26/05/2023
|
kali
|
2714005WL003149
|
kali
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567905
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUNDWAN
|
RJ-271400518801810100/3987855-A
(ईनाणा)
|
2714005000NRG24260520230194322
|
26/05/2023
|
Gulab khain
|
2714005WL003149
|
Gulab khain
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567820
|
|
GULAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUNDWAN
|
RJ-271400518801810100/3987856
(ईनाणा)
|
2714005000NRG24260520230194323
|
26/05/2023
|
rajuram
|
2714005WL003149
|
rajuram
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567804
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUNDWAN
|
RJ-271400518801810100/3987856-A
(ईनाणा)
|
2714005000NRG24260520230194324
|
26/05/2023
|
kiran
|
2714005WL003149
|
kiran
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567788
|
|
KIRAN W O PANARAM
|
BANK OF BARODA(606985)
|
|
47
|
MUNDWAN
|
RJ-271400518801810100/3987868
(ईनाणा)
|
2714005000NRG24260520230194326
|
26/05/2023
|
Madhuri
|
2714005WL003149
|
Madhuri
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567793
|
|
MADUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNDWAN
|
RJ-271400518801810100/3987868
(ईनाणा)
|
2714005000NRG24260520230194325
|
26/05/2023
|
Ratanpuri
|
2714005WL003149
|
Ratanpuri
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567792
|
|
RATANAPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNDWAN
|
RJ-271400518801810100/3987869
(ईनाणा)
|
2714005000NRG24260520230194329
|
26/05/2023
|
narayan puri
|
2714005WL003149
|
narayan puri
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567982
|
|
NARAYAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUNDWAN
|
RJ-271400518801810100/3987869
(ईनाणा)
|
2714005000NRG24260520230194330
|
26/05/2023
|
situdi
|
2714005WL003149
|
situdi
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567906
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MUNDWAN
|
RJ-271400518801810100/3987874
(ईनाणा)
|
2714005000NRG24260520230194331
|
26/05/2023
|
KALU RAM
|
2714005WL003149
|
KALU RAM
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567873
|
|
KALU RAM SO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUNDWAN
|
RJ-271400518801810100/3987874-A
(ईनाणा)
|
2714005000NRG24260520230194332
|
26/05/2023
|
MAHESH
|
2714005WL003149
|
MAHESH
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567869
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUNDWAN
|
RJ-271400518801810100/3987934
(ईनाणा)
|
2714005000NRG24260520230194333
|
26/05/2023
|
munni
|
2714005WL003149
|
munni
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567970
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNDWAN
|
RJ-271400518801810100/3987949
(ईनाणा)
|
2714005000NRG24260520230194334
|
26/05/2023
|
choturi
|
2714005WL003149
|
choturi
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567950
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUNDWAN
|
RJ-271400518801810100/3987951
(ईनाणा)
|
2714005000NRG24260520230194335
|
26/05/2023
|
goga devi
|
2714005WL003149
|
goga devi
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1986567785
|
|
GOGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUNDWAN
|
RJ-271400518801810100/3987954-A
(ईनाणा)
|
2714005000NRG24260520230194337
|
26/05/2023
|
rajan
|
2714005WL003149
|
rajan
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567962
|
|
RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MUNDWAN
|
RJ-271400518801810100/3987958
(ईनाणा)
|
2714005000NRG24260520230194338
|
26/05/2023
|
kanwarai
|
2714005WL003149
|
kanwarai
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567784
|
|
KANWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MUNDWAN
|
RJ-271400518801810100/3987959
(ईनाणा)
|
2714005000NRG24260520230194339
|
26/05/2023
|
baya
|
2714005WL003149
|
baya
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567795
|
|
BAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MUNDWAN
|
RJ-271400518801810100/3987960
(ईनाणा)
|
2714005000NRG24260520230194340
|
26/05/2023
|
samudevi
|
2714005WL003149
|
samudevi
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567786
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUNDWAN
|
RJ-271400518801810100/3987963
(ईनाणा)
|
2714005000NRG24260520230194341
|
26/05/2023
|
muni
|
2714005WL003149
|
muni
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1986567948
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUNDWAN
|
RJ-271400518801810100/3987969-A
(ईनाणा)
|
2714005000NRG24260520230194343
|
26/05/2023
|
DURGA
|
2714005WL003149
|
DURGA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567960
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUNDWAN
|
RJ-271400518801810100/3987974
(ईनाणा)
|
2714005000NRG24260520230194346
|
26/05/2023
|
BHURI
|
2714005WL003149
|
BHURI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567910
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUNDWAN
|
RJ-271400518801810100/3987974-A
(ईनाणा)
|
2714005000NRG24260520230194348
|
26/05/2023
|
SEEMA
|
2714005WL003149
|
SEEMA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567825
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUNDWAN
|
RJ-271400518801810100/3987979-B
(ईनाणा)
|
2714005000NRG24260520230194349
|
26/05/2023
|
mena
|
2714005WL003149
|
mena
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567983
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUNDWAN
|
RJ-271400518801810100/51467346
(ईनाणा)
|
2714005000NRG24260520230194350
|
26/05/2023
|
nirma
|
2714005WL003149
|
nirma
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567901
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MUNDWAN
|
RJ-271400518801810100/51487305
(ईनाणा)
|
2714005000NRG24260520230194353
|
26/05/2023
|
HARLAL
|
2714005WL003149
|
HARLAL
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567965
|
|
HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MUNDWAN
|
RJ-271400518801810100/7098651
(ईनाणा)
|
2714005000NRG24260520230194357
|
26/05/2023
|
santudi
|
2714005WL003149
|
santudi
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567951
|
|
Mrs. SANTUDI W/O RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MUNDWAN
|
RJ-271400518801810100/7098656
(ईनाणा)
|
2714005000NRG24260520230194358
|
26/05/2023
|
hawdi
|
2714005WL003149
|
hawdi
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567812
|
|
HAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MUNDWAN
|
RJ-271400518801810100/7098659-A
(ईनाणा)
|
2714005000NRG24260520230194359
|
26/05/2023
|
chuka
|
2714005WL003149
|
chuka
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567956
|
|
CHUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUNDWAN
|
RJ-271400518801810100/7098659-B
(ईनाणा)
|
2714005000NRG24260520230194360
|
26/05/2023
|
MAHENDRA
|
2714005WL003149
|
MAHENDRA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567861
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MUNDWAN
|
RJ-271400518801810100/7098660
(ईनाणा)
|
2714005000NRG24260520230194361
|
26/05/2023
|
baudi
|
2714005WL003149
|
baudi
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567918
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUNDWAN
|
RJ-271400518801810100/7098663-B
(ईनाणा)
|
2714005000NRG24260520230194362
|
26/05/2023
|
Nirma
|
2714005WL003149
|
Nirma
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567818
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MUNDWAN
|
RJ-271400518801810100/7098670
(ईनाणा)
|
2714005000NRG24260520230194364
|
26/05/2023
|
Aichuki
|
2714005WL003149
|
Aichuki
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567908
|
|
AICHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUNDWAN
|
RJ-271400518801810100/7098670
(ईनाणा)
|
2714005000NRG24260520230194363
|
26/05/2023
|
munni devi
|
2714005WL003149
|
munni devi
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567959
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MUNDWAN
|
RJ-271400518801810100/7098671
(ईनाणा)
|
2714005000NRG24260520230194365
|
26/05/2023
|
bastiram
|
2714005WL003149
|
bastiram
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567966
|
|
BASTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNDWAN
|
RJ-271400518801810100/7098672
(ईनाणा)
|
2714005000NRG24260520230194366
|
26/05/2023
|
santosh
|
2714005WL003149
|
santosh
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567958
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUNDWAN
|
RJ-271400518801810100/7098672-A
(ईनाणा)
|
2714005000NRG24260520230194367
|
26/05/2023
|
suresh
|
2714005WL003149
|
suresh
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567941
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNDWAN
|
RJ-271400518801810100/7098672-B
(ईनाणा)
|
2714005000NRG24260520230194368
|
26/05/2023
|
subash
|
2714005WL003149
|
subash
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567828
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MUNDWAN
|
RJ-271400518801810100/7098677
(ईनाणा)
|
2714005000NRG24260520230194369
|
26/05/2023
|
DARIYAV
|
2714005WL003149
|
DARIYAV
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567938
|
|
Dariyav
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MUNDWAN
|
RJ-271400518801810100/7098680-A
(ईनाणा)
|
2714005000NRG24260520230194372
|
26/05/2023
|
kirpa ram
|
2714005WL003149
|
kirpa ram
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567940
|
|
KRIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MUNDWAN
|
RJ-271400518801810100/7098680-B
(ईनाणा)
|
2714005000NRG24260520230194373
|
26/05/2023
|
Pushpa
|
2714005WL003149
|
Pushpa
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567797
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MUNDWAN
|
RJ-271400518801810100/7098705
(ईनाणा)
|
2714005000NRG24260520230194374
|
26/05/2023
|
kamla
|
2714005WL003149
|
kamla
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567919
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MUNDWAN
|
RJ-271400518801810100/7098776
(ईनाणा)
|
2714005000NRG24260520230194376
|
26/05/2023
|
gita
|
2714005WL003149
|
gita
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567783
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MUNDWAN
|
RJ-271400518801810100/7098776-A
(ईनाणा)
|
2714005000NRG24260520230194377
|
26/05/2023
|
patasi
|
2714005WL003149
|
patasi
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567862
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MUNDWAN
|
RJ-271400518801810100/7098776-B
(ईनाणा)
|
2714005000NRG24260520230194378
|
26/05/2023
|
jasoda
|
2714005WL003149
|
jasoda
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567821
|
|
JASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MUNDWAN
|
RJ-271400518801810100/7098777
(ईनाणा)
|
2714005000NRG24260520230194379
|
26/05/2023
|
parma
|
2714005WL003149
|
parma
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567796
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MUNDWAN
|
RJ-271400518801810100/7098778-A
(ईनाणा)
|
2714005000NRG24260520230194380
|
26/05/2023
|
sonu Devi
|
2714005WL003149
|
sonu Devi
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567823
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MUNDWAN
|
RJ-271400518801810100/7098782
(ईनाणा)
|
2714005000NRG24260520230194381
|
26/05/2023
|
jimanai
|
2714005WL003149
|
jimanai
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567980
|
|
JIMANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MUNDWAN
|
RJ-271400518801810100/7098787
(ईनाणा)
|
2714005000NRG24260520230194382
|
26/05/2023
|
suvati
|
2714005WL003149
|
suvati
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567917
|
|
SUVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MUNDWAN
|
RJ-271400518801810100/7098794
(ईनाणा)
|
2714005000NRG24260520230194384
|
26/05/2023
|
Bhanwrai
|
2714005WL003149
|
Bhanwrai
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567909
|
|
BHAWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MUNDWAN
|
RJ-271400518801810100/7098800
(ईनाणा)
|
2714005000NRG24260520230194386
|
26/05/2023
|
chhoti
|
2714005WL003149
|
chhoti
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567963
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MUNDWAN
|
RJ-271400518801810100/7098800
(ईनाणा)
|
2714005000NRG24260520230194385
|
26/05/2023
|
partapram
|
2714005WL003149
|
partapram
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567964
|
|
PRATAPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MUNDWAN
|
RJ-271400518801810100/7098802
(ईनाणा)
|
2714005000NRG24260520230194387
|
26/05/2023
|
RAMEVARI
|
2714005WL003149
|
RAMEVARI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567833
|
|
Mrs. RAMEVARI W/O PARASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MUNDWAN
|
RJ-271400518801810100/7098802-A
(ईनाणा)
|
2714005000NRG24260520230194388
|
26/05/2023
|
SARITA
|
2714005WL003149
|
SARITA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567827
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MUNDWAN
|
RJ-271400518801810100/7098802-B
(ईनाणा)
|
2714005000NRG24260520230194389
|
26/05/2023
|
SUGNA
|
2714005WL003149
|
SUGNA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567942
|
|
SUGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MUNDWAN
|
RJ-271400518801810100/7098802-C
(ईनाणा)
|
2714005000NRG24260520230194390
|
26/05/2023
|
SAMPAT RAM
|
2714005WL003149
|
SAMPAT RAM
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567860
|
|
MR SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400518801810100/7098818-A
(ईनाणा)
|
2714005000NRG24260520230194391
|
26/05/2023
|
meera
|
2714005WL003149
|
meera
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567867
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MUNDWAN
|
RJ-271400518801810100/7098825
(ईनाणा)
|
2714005000NRG24260520230194392
|
26/05/2023
|
narbada
|
2714005WL003149
|
narbada
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567946
|
|
NARBADA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MUNDWAN
|
RJ-271400518801810100/7098825-A
(ईनाणा)
|
2714005000NRG24260520230194393
|
26/05/2023
|
parasaram
|
2714005WL003149
|
parasaram
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567945
|
|
PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MUNDWAN
|
RJ-271400518801810100/7098855
(ईनाणा)
|
2714005000NRG24260520230194394
|
26/05/2023
|
bhanwarai
|
2714005WL003149
|
bhanwarai
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567953
|
|
BHANWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MUNDWAN
|
RJ-271400518801810100/7098857
(ईनाणा)
|
2714005000NRG24260520230194396
|
26/05/2023
|
Neni
|
2714005WL003149
|
Neni
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567954
|
|
NENI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MUNDWAN
|
RJ-271400518801810100/7098858
(ईनाणा)
|
2714005000NRG24260520230194398
|
26/05/2023
|
shanti
|
2714005WL003149
|
shanti
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567961
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MUNDWAN
|
RJ-271400518801810100/7098867
(ईनाणा)
|
2714005000NRG24260520230194401
|
26/05/2023
|
gita
|
2714005WL003149
|
gita
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567916
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MUNDWAN
|
RJ-271400518801810100/7099001
(ईनाणा)
|
2714005000NRG24260520230194404
|
26/05/2023
|
baudi
|
2714005WL003149
|
baudi
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567920
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MUNDWAN
|
RJ-271400518801810100/7099308
(ईनाणा)
|
2714005000NRG24260520230194405
|
26/05/2023
|
sahadev
|
2714005WL003149
|
sahadev
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567903
|
|
SAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MUNDWAN
|
RJ-271400518801810100/7099325
(ईनाणा)
|
2714005000NRG24260520230194407
|
26/05/2023
|
narayan
|
2714005WL003149
|
narayan
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567904
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400518801810100/9226351
(ईनाणा)
|
2714005000NRG24260520230194409
|
26/05/2023
|
adaanram
|
2714005WL003149
|
adaanram
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567794
|
|
AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MUNDWAN
|
RJ-271400518801810100/9226351
(ईनाणा)
|
2714005000NRG24260520230194410
|
26/05/2023
|
rupa
|
2714005WL003149
|
rupa
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567791
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MUNDWAN
|
RJ-271400518801810100/9227745
(ईनाणा)
|
2714005000NRG24260520230194417
|
26/05/2023
|
PARVTI
|
2714005WL003149
|
PARVTI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567979
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MUNDWAN
|
RJ-271400518801810100/9227745
(ईनाणा)
|
2714005000NRG24260520230194416
|
26/05/2023
|
PUKHRAJ
|
2714005WL003149
|
PUKHRAJ
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567978
|
|
PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MUNDWAN
|
RJ-271400518801810100/9227745-A
(ईनाणा)
|
2714005000NRG24260520230194418
|
26/05/2023
|
DAMURI
|
2714005WL003149
|
DAMURI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567779
|
|
DAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MUNDWAN
|
RJ-271400518801810100/9227757-C
(ईनाणा)
|
2714005000NRG24260520230194427
|
26/05/2023
|
dharuram
|
2714005WL003149
|
dharuram
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1986567944
|
|
DHARU RAM
|
CANARA BANK(508532)
|
|
113
|
MUNDWAN
|
RJ-271400518801810100/9227758
(ईनाणा)
|
2714005000NRG24260520230194429
|
26/05/2023
|
RAMNARESH
|
2714005WL003149
|
RAMNARESH
|
00354
|
PUNB0191720
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1986567831
|
|
RAMNARESH
|
BANK OF BARODA(606985)
|
|
114
|
MUNDWAN
|
RJ-271400518801810200/3988014
(ईनाणा)
|
2714005000NRG24260520230194432
|
26/05/2023
|
ram kishor
|
2714005WL003149
|
ram kishor
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567778
|
|
RAMKISHOR
|
ICICI BANK LTD(508534)
|
|
115
|
MUNDWAN
|
RJ-271400518801811800/3988119
(ईनाणा)
|
2714005000NRG24260520230194200
|
26/05/2023
|
RUPA DEVI
|
2714005WL003148
|
RUPA DEVI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567981
|
|
RUPA DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
MUNDWAN
|
RJ-271400518801811800/3988152
(ईनाणा)
|
2714005000NRG24260520230194201
|
26/05/2023
|
Kiran
|
2714005WL003148
|
Kiran
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567829
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MUNDWAN
|
RJ-271400518801811800/3988154
(ईनाणा)
|
2714005000NRG24260520230194202
|
26/05/2023
|
bhanwarai
|
2714005WL003148
|
bhanwarai
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567977
|
|
BHANWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MUNDWAN
|
RJ-271400518801811800/3988159
(ईनाणा)
|
2714005000NRG24260520230194203
|
26/05/2023
|
shanti
|
2714005WL003148
|
shanti
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567870
|
|
SHANTI WO DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MUNDWAN
|
RJ-271400518801811800/3988160
(ईनाणा)
|
2714005000NRG24260520230194204
|
26/05/2023
|
AI DAN
|
2714005WL003148
|
AI DAN
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567868
|
|
IDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MUNDWAN
|
RJ-271400518801811800/3988162
(ईनाणा)
|
2714005000NRG24260520230194205
|
26/05/2023
|
BANYA
|
2714005WL003148
|
BANYA
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567972
|
|
BAYA
|
ICICI BANK LTD(508534)
|
|
121
|
MUNDWAN
|
RJ-271400518801811800/3988163-A
(ईनाणा)
|
2714005000NRG24260520230194206
|
26/05/2023
|
MEERA
|
2714005WL003148
|
MEERA
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567813
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
122
|
MUNDWAN
|
RJ-271400518801811800/3988164
(ईनाणा)
|
2714005000NRG24260520230194207
|
26/05/2023
|
ACHUDI
|
2714005WL003148
|
ACHUDI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567781
|
|
ACHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MUNDWAN
|
RJ-271400518801811800/3988168
(ईनाणा)
|
2714005000NRG24260520230194211
|
26/05/2023
|
KELAKI
|
2714005WL003148
|
KELAKI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567865
|
|
KELAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MUNDWAN
|
RJ-271400518801811800/3988169
(ईनाणा)
|
2714005000NRG24260520230194212
|
26/05/2023
|
JORAKI
|
2714005WL003148
|
JORAKI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567780
|
|
JORAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MUNDWAN
|
RJ-271400518801811800/3988170
(ईनाणा)
|
2714005000NRG24260520230194213
|
26/05/2023
|
BAUDI
|
2714005WL003148
|
BAUDI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567782
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MUNDWAN
|
RJ-271400518801811800/3988171
(ईनाणा)
|
2714005000NRG24260520230194214
|
26/05/2023
|
BHANWARAI
|
2714005WL003148
|
BHANWARAI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567975
|
|
BHANWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MUNDWAN
|
RJ-271400518801811800/3988175-A
(ईनाणा)
|
2714005000NRG24260520230194217
|
26/05/2023
|
SUSHILA
|
2714005WL003148
|
SUSHILA
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567819
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MUNDWAN
|
RJ-271400518801811800/3988175-B
(ईनाणा)
|
2714005000NRG24260520230194218
|
26/05/2023
|
Vimala
|
2714005WL003148
|
Vimala
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567826
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MUNDWAN
|
RJ-271400518801811800/3988176
(ईनाणा)
|
2714005000NRG24260520230194219
|
26/05/2023
|
VIMLA
|
2714005WL003148
|
VIMLA
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567803
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MUNDWAN
|
RJ-271400518801811800/3988177
(ईनाणा)
|
2714005000NRG24260520230194220
|
26/05/2023
|
BALADI
|
2714005WL003148
|
BALADI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567923
|
|
BALADI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MUNDWAN
|
RJ-271400518801811800/3988182
(ईनाणा)
|
2714005000NRG24260520230194221
|
26/05/2023
|
SHAITAN RAM
|
2714005WL003148
|
SHAITAN RAM
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567799
|
|
SHAITAN RAM
|
ICICI BANK LTD(508534)
|
|
132
|
MUNDWAN
|
RJ-271400518801811800/3988183
(ईनाणा)
|
2714005000NRG24260520230194222
|
26/05/2023
|
SANTOSH
|
2714005WL003148
|
SANTOSH
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567800
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MUNDWAN
|
RJ-271400518801811800/3988184
(ईनाणा)
|
2714005000NRG24260520230194223
|
26/05/2023
|
NEMADEVI
|
2714005WL003148
|
NEMADEVI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567924
|
|
NEMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MUNDWAN
|
RJ-271400518801811800/3988187
(ईनाणा)
|
2714005000NRG24260520230194225
|
26/05/2023
|
PARAMA
|
2714005WL003148
|
PARAMA
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567943
|
|
PARMA
|
ICICI BANK LTD(508534)
|
|
135
|
MUNDWAN
|
RJ-271400518801811800/3988188
(ईनाणा)
|
2714005000NRG24260520230194226
|
26/05/2023
|
SHARDA
|
2714005WL003148
|
SHARDA
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567939
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MUNDWAN
|
RJ-271400518801811800/3988193
(ईनाणा)
|
2714005000NRG24260520230194227
|
26/05/2023
|
HEMA RAM
|
2714005WL003148
|
HEMA RAM
|
00354
|
PUNB0191720
|
2520
|
2520
|
Rejected
|
31/05/2023
|
|
1986567822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MUNDWAN
|
RJ-271400518801811800/3988196
(ईनाणा)
|
2714005000NRG24260520230194228
|
26/05/2023
|
BIJU RAM
|
2714005WL003148
|
BIJU RAM
|
00354
|
PUNB0191720
|
2730
|
2730
|
Rejected
|
31/05/2023
|
|
1986567863
|
A/c Blocked or Frozen
|
|
|
|
138
|
MUNDWAN
|
RJ-271400518801811800/3988197
(ईनाणा)
|
2714005000NRG24260520230194229
|
26/05/2023
|
Teja ram
|
2714005WL003148
|
Teja ram
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567807
|
|
TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MUNDWAN
|
RJ-271400518801811800/3988199
(ईनाणा)
|
2714005000NRG24260520230194230
|
26/05/2023
|
SHAITAN RAM
|
2714005WL003148
|
SHAITAN RAM
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567866
|
|
SHAITAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MUNDWAN
|
RJ-271400518801811800/51467321
(ईनाणा)
|
2714005000NRG24260520230194231
|
26/05/2023
|
KISHANAI
|
2714005WL003148
|
KISHANAI
|
00354
|
PUNB0191720
|
2520
|
2520
|
Rejected
|
31/05/2023
|
|
1986567814
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
MUNDWAN
|
RJ-271400518801811800/7099052
(ईनाणा)
|
2714005000NRG24260520230194233
|
26/05/2023
|
MADI
|
2714005WL003148
|
MADI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567798
|
|
MADI
|
ICICI BANK LTD(508534)
|
|
142
|
MUNDWAN
|
RJ-271400518801811800/7099053
(ईनाणा)
|
2714005000NRG24260520230194234
|
26/05/2023
|
BAUDI
|
2714005WL003148
|
BAUDI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567952
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MUNDWAN
|
RJ-271400518801811800/7099054
(ईनाणा)
|
2714005000NRG24260520230194235
|
26/05/2023
|
PEMA RAM
|
2714005WL003148
|
PEMA RAM
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567808
|
|
PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MUNDWAN
|
RJ-271400518801811800/7099055
(ईनाणा)
|
2714005000NRG24260520230194236
|
26/05/2023
|
DHANNI DEVI
|
2714005WL003148
|
DHANNI DEVI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567957
|
|
DHANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MUNDWAN
|
RJ-271400518801811800/7099060
(ईनाणा)
|
2714005000NRG24260520230194238
|
26/05/2023
|
BHANWARAI
|
2714005WL003148
|
BHANWARAI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567925
|
|
BHANWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MUNDWAN
|
RJ-271400518801811800/7099060-A
(ईनाणा)
|
2714005000NRG24260520230194239
|
26/05/2023
|
Mohani
|
2714005WL003148
|
Mohani
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567817
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
147
|
MUNDWAN
|
RJ-271400518801811800/7099068
(ईनाणा)
|
2714005000NRG24260520230194243
|
26/05/2023
|
RAMNIWAS
|
2714005WL003148
|
RAMNIWAS
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567815
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MUNDWAN
|
RJ-271400518801811800/7099074
(ईनाणा)
|
2714005000NRG24260520230194246
|
26/05/2023
|
JASA RAM
|
2714005WL003148
|
JASA RAM
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567913
|
|
JASARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MUNDWAN
|
RJ-271400518801811800/7099074
(ईनाणा)
|
2714005000NRG24260520230194247
|
26/05/2023
|
SITA
|
2714005WL003148
|
SITA
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567914
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
150
|
MUNDWAN
|
RJ-271400518801811800/7099075
(ईनाणा)
|
2714005000NRG24260520230194248
|
26/05/2023
|
IMA
|
2714005WL003148
|
IMA
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567816
|
|
IMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MUNDWAN
|
RJ-271400518801811800/7099077
(ईनाणा)
|
2714005000NRG24260520230194251
|
26/05/2023
|
NIMBA RAM
|
2714005WL003148
|
NIMBA RAM
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567921
|
|
NIMBA RAM
|
ICICI BANK LTD(508534)
|
|
152
|
MUNDWAN
|
RJ-271400518801811800/7099086
(ईनाणा)
|
2714005000NRG24260520230194255
|
26/05/2023
|
BAUDI
|
2714005WL003148
|
BAUDI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567789
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MUNDWAN
|
RJ-271400518801811800/7099088-A
(ईनाणा)
|
2714005000NRG24260520230194257
|
26/05/2023
|
bhanwraie
|
2714005WL003148
|
bhanwraie
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567969
|
|
BHANWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MUNDWAN
|
RJ-271400518801811800/7099090
(ईनाणा)
|
2714005000NRG24260520230194258
|
26/05/2023
|
NATHI DEVI
|
2714005WL003148
|
NATHI DEVI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567971
|
|
NATTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MUNDWAN
|
RJ-271400518801811800/7099091
(ईनाणा)
|
2714005000NRG24260520230194433
|
26/05/2023
|
MADAN LAL
|
2714005WL003149
|
MADAN LAL
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567871
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
156
|
MUNDWAN
|
RJ-271400518801811800/7099103
(ईनाणा)
|
2714005000NRG24260520230194260
|
26/05/2023
|
CHUNA RAM
|
2714005WL003148
|
CHUNA RAM
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567872
|
|
CHUNA RAM SO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MUNDWAN
|
RJ-271400518801811800/7099114
(ईनाणा)
|
2714005000NRG24260520230194262
|
26/05/2023
|
MOHANI DEVI
|
2714005WL003148
|
MOHANI DEVI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567973
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
MUNDWAN
|
RJ-271400518801811800/7099115-A
(ईनाणा)
|
2714005000NRG24260520230194263
|
26/05/2023
|
RADHA
|
2714005WL003148
|
RADHA
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567811
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MUNDWAN
|
RJ-271400518801811800/7099120
(ईनाणा)
|
2714005000NRG24260520230194266
|
26/05/2023
|
PUNA RAM
|
2714005WL003148
|
PUNA RAM
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567984
|
|
PUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MUNDWAN
|
RJ-271400518801811800/7099121
(ईनाणा)
|
2714005000NRG24260520230194268
|
26/05/2023
|
HARI RAM
|
2714005WL003148
|
HARI RAM
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567806
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MUNDWAN
|
RJ-271400518801811800/7099146-A
(ईनाणा)
|
2714005000NRG24260520230194274
|
26/05/2023
|
Sumitra
|
2714005WL003148
|
Sumitra
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567922
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MUNDWAN
|
RJ-271400518801811800/7099149
(ईनाणा)
|
2714005000NRG24260520230194275
|
26/05/2023
|
KELI DEVI
|
2714005WL003148
|
KELI DEVI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567787
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MUNDWAN
|
RJ-271400518801811800/7099202
(ईनाणा)
|
2714005000NRG24260520230194276
|
26/05/2023
|
uma ram
|
2714005WL003148
|
uma ram
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567907
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400518801811800/7099202-A
(ईनाणा)
|
2714005000NRG24260520230194278
|
26/05/2023
|
JAYAPAL INANIYA
|
2714005WL003148
|
JAYAPAL INANIYA
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567947
|
|
JAY PAL INANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MUNDWAN
|
RJ-271400518801811800/7099202-A
(ईनाणा)
|
2714005000NRG24260520230194279
|
26/05/2023
|
SANTOSH
|
2714005WL003148
|
SANTOSH
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567790
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MUNDWAN
|
RJ-271400518801811800/7099212
(ईनाणा)
|
2714005000NRG24260520230194282
|
26/05/2023
|
RAMNIVAS
|
2714005WL003148
|
RAMNIVAS
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567805
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MUNDWAN
|
RJ-271400518801811800/7099214
(ईनाणा)
|
2714005000NRG24260520230194284
|
26/05/2023
|
MUNNI DEVI
|
2714005WL003148
|
MUNNI DEVI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567915
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
MUNDWAN
|
RJ-271400518801811800/7099218-A
(ईनाणा)
|
2714005000NRG24260520230194285
|
26/05/2023
|
RAJUDI
|
2714005WL003148
|
RAJUDI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567830
|
|
RAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MUNDWAN
|
RJ-271400518801811800/7099219
(ईनाणा)
|
2714005000NRG24260520230194286
|
26/05/2023
|
GHISA RAM
|
2714005WL003148
|
GHISA RAM
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567911
|
|
GHISA RAM
|
ICICI BANK LTD(508534)
|
|
170
|
MUNDWAN
|
RJ-271400518801811800/7099219
(ईनाणा)
|
2714005000NRG24260520230194287
|
26/05/2023
|
RAMI
|
2714005WL003148
|
RAMI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567912
|
|
RAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MUNDWAN
|
RJ-271400518801811800/7099228
(ईनाणा)
|
2714005000NRG24260520230194292
|
26/05/2023
|
RAMESHWARI
|
2714005WL003148
|
RAMESHWARI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567810
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MUNDWAN
|
RJ-271400518801811800/7099228-A
(ईनाणा)
|
2714005000NRG24260520230194293
|
26/05/2023
|
MEERA
|
2714005WL003148
|
MEERA
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567927
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MUNDWAN
|
RJ-271400518801811800/7099239
(ईनाणा)
|
2714005000NRG24260520230194298
|
26/05/2023
|
BAUDI
|
2714005WL003148
|
BAUDI
|
00354
|
PUNB0191720
|
2520
|
2520
|
Processed
|
31/05/2023
|
|
1986567974
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MUNDWAN
|
RJ-271400518801811800/7099244
(ईनाणा)
|
2714005000NRG24260520230194301
|
26/05/2023
|
SHARDA
|
2714005WL003148
|
SHARDA
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567809
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MUNDWAN
|
RJ-271400518801811800/9227678
(ईनाणा)
|
2714005000NRG24260520230194305
|
26/05/2023
|
PREMSUKH
|
2714005WL003148
|
PREMSUKH
|
00354
|
PUNB0191720
|
2730
|
2730
|
Rejected
|
31/05/2023
|
|
1986567955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
MUNDWAN
|
RJ-271400518801811800/9227679
(ईनाणा)
|
2714005000NRG24260520230194306
|
26/05/2023
|
CHUKA DEVI
|
2714005WL003148
|
CHUKA DEVI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Rejected
|
31/05/2023
|
|
1986567967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
MUNDWAN
|
RJ-271400518801811800/9227681
(ईनाणा)
|
2714005000NRG24260520230194308
|
26/05/2023
|
GITA
|
2714005WL003148
|
GITA
|
00354
|
PUNB0191720
|
2730
|
2730
|
Rejected
|
31/05/2023
|
|
1986567968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
MUNDWAN
|
RJ-271400518801811800/9227683
(ईनाणा)
|
2714005000NRG24260520230194310
|
26/05/2023
|
SAYRI
|
2714005WL003148
|
SAYRI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567985
|
|
SAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MUNDWAN
|
RJ-271400518801811800/9227684
(ईनाणा)
|
2714005000NRG24260520230194312
|
26/05/2023
|
BHANWARLAL
|
2714005WL003148
|
BHANWARLAL
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567926
|
|
BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MUNDWAN
|
RJ-271400518801811800/9227689
(ईनाणा)
|
2714005000NRG24260520230194313
|
26/05/2023
|
Arjun Ram
|
2714005WL003148
|
Arjun Ram
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567902
|
|
ARJUN RAM SO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MUNDWAN
|
RJ-271400518801811800/9227690
(ईनाणा)
|
2714005000NRG24260520230194314
|
26/05/2023
|
INDRA
|
2714005WL003148
|
INDRA
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567976
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MUNDWAN
|
RJ-271400518801811800/9227691-B
(ईनाणा)
|
2714005000NRG24260520230194315
|
26/05/2023
|
DHARMA RAM
|
2714005WL003148
|
DHARMA RAM
|
00354
|
PUNB0191720
|
2520
|
2520
|
Processed
|
31/05/2023
|
|
1986567949
|
|
DHARMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MUNDWAN
|
RJ-271400518801811800/9227699
(ईनाणा)
|
2714005000NRG24260520230194319
|
26/05/2023
|
GAJARKI
|
2714005WL003148
|
GAJARKI
|
00354
|
PUNB0191720
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567864
|
|
GAJARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MUNDWAN
|
RJ-271400518801811800/9227799
(ईनाणा)
|
2714005000NRG24260520230194438
|
26/05/2023
|
JAYRAM
|
2714005WL003149
|
JAYRAM
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567801
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MUNDWAN
|
RJ-271400518801811800/9227799
(ईनाणा)
|
2714005000NRG24260520230194439
|
26/05/2023
|
KELKI
|
2714005WL003149
|
KELKI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567802
|
|
KELKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368000
|
368000
|
|
|
|
|
|
|
|
|
186
|
MUNDWAN
|
RJ-271400518801810100/515469254
(ईनाणा)
|
2714005000NRG24260520230194356
|
26/05/2023
|
vimla devi
|
2714005WL003149
|
vimla devi
|
00354
|
PUNB0194220
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567834
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MUNDWAN
|
RJ-271400518801810100/9227745-C
(ईनाणा)
|
2714005000NRG24260520230194420
|
26/05/2023
|
GHEWARI
|
2714005WL003149
|
GHEWARI
|
00354
|
PUNB0194220
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567835
|
|
GHEWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
188
|
MUNDWAN
|
RJ-271400518801810100/7098678
(ईनाणा)
|
2714005000NRG24260520230194370
|
26/05/2023
|
Rajesh
|
2714005WL003149
|
Rajesh
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567894
|
|
MR RAJESH KAMADH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400518801811800/3988165
(ईनाणा)
|
2714005000NRG24260520230194208
|
26/05/2023
|
GUDDI
|
2714005WL003148
|
GUDDI
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567895
|
|
MISS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400518801811800/3988167
(ईनाणा)
|
2714005000NRG24260520230194210
|
26/05/2023
|
BAYA DEVI
|
2714005WL003148
|
BAYA DEVI
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567891
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400518801811800/7099076-A
(ईनाणा)
|
2714005000NRG24260520230194250
|
26/05/2023
|
MANGILAL
|
2714005WL003148
|
MANGILAL
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567897
|
|
MR MANGILAL SO KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400518801811800/7099080
(ईनाणा)
|
2714005000NRG24260520230194252
|
26/05/2023
|
KAMLA DEVI
|
2714005WL003148
|
KAMLA DEVI
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567886
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MUNDWAN
|
RJ-271400518801811800/7099103-A
(ईनाणा)
|
2714005000NRG24260520230194261
|
26/05/2023
|
TINKI
|
2714005WL003148
|
TINKI
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567928
|
|
MISS TINKI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400518801811800/7099123
(ईनाणा)
|
2714005000NRG24260520230194269
|
26/05/2023
|
VENI GOPAL
|
2714005WL003148
|
VENI GOPAL
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567890
|
|
MR VENI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400518801811800/7099130
(ईनाणा)
|
2714005000NRG24260520230194270
|
26/05/2023
|
SANTOSH DEVI
|
2714005WL003148
|
SANTOSH DEVI
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567889
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400518801811800/7099204
(ईनाणा)
|
2714005000NRG24260520230194280
|
26/05/2023
|
GITA
|
2714005WL003148
|
GITA
|
00415
|
SBIN0031114
|
2730
|
2730
|
Rejected
|
31/05/2023
|
|
1986567893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
MUNDWAN
|
RJ-271400518801811800/7099210
(ईनाणा)
|
2714005000NRG24260520230194281
|
26/05/2023
|
SEETA DEVI
|
2714005WL003148
|
SEETA DEVI
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567884
|
|
MRS SEETA DEVI WO SHAITANRAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400518801811800/7099224
(ईनाणा)
|
2714005000NRG24260520230194288
|
26/05/2023
|
HARI RAM
|
2714005WL003148
|
HARI RAM
|
00415
|
SBIN0031114
|
2520
|
2520
|
Processed
|
31/05/2023
|
|
1986567887
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
199
|
MUNDWAN
|
RJ-271400518801811800/7099225
(ईनाणा)
|
2714005000NRG24260520230194289
|
26/05/2023
|
SHANTI
|
2714005WL003148
|
SHANTI
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567986
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
200
|
MUNDWAN
|
RJ-271400518801811800/7099231
(ईनाणा)
|
2714005000NRG24260520230194296
|
26/05/2023
|
baldevram
|
2714005WL003148
|
baldevram
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567896
|
|
BALDEV RAM
|
ICICI BANK LTD(508534)
|
|
201
|
MUNDWAN
|
RJ-271400518801811800/7099242
(ईनाणा)
|
2714005000NRG24260520230194300
|
26/05/2023
|
SANTOSH
|
2714005WL003148
|
SANTOSH
|
00415
|
SBIN0031114
|
2520
|
2520
|
Processed
|
31/05/2023
|
|
1986567931
|
|
MRS SANTOSH WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400518801811800/9227680
(ईनाणा)
|
2714005000NRG24260520230194307
|
26/05/2023
|
SUSHILA
|
2714005WL003148
|
SUSHILA
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567930
|
|
MR SUSHILA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400518801811800/9227682
(ईनाणा)
|
2714005000NRG24260520230194309
|
26/05/2023
|
SAROJ
|
2714005WL003148
|
SAROJ
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
31/05/2023
|
|
1986567885
|
|
MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400518801811800/9227692
(ईनाणा)
|
2714005000NRG24260520230194316
|
26/05/2023
|
Sundar
|
2714005WL003148
|
Sundar
|
00415
|
SBIN0031114
|
2520
|
2520
|
Rejected
|
31/05/2023
|
|
1986567888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
MUNDWAN
|
RJ-271400518801811800/9227693
(ईनाणा)
|
2714005000NRG24260520230194317
|
26/05/2023
|
JAGDISH
|
2714005WL003148
|
JAGDISH
|
00415
|
SBIN0031114
|
2520
|
2520
|
Processed
|
31/05/2023
|
|
1986567892
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47970
|
47970
|
|
|
|
|
|
|
|
|
206
|
MUNDWAN
|
RJ-271400518801810100/9227757-B
(ईनाणा)
|
2714005000NRG24260520230194426
|
26/05/2023
|
vimla
|
2714005WL003149
|
vimla
|
00415
|
SBIN0032058
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567899
|
|
MRS VIMALA W O MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
207
|
MUNDWAN
|
RJ-271400518801810100/514873018
(ईनाणा)
|
2714005000NRG24260520230194352
|
26/05/2023
|
MUNNI
|
2714005WL003149
|
MUNNI
|
00415
|
SBIN0032259
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567900
|
|
MRS MUNNI WO RAMJAS
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400518801810100/9227756
(ईनाणा)
|
2714005000NRG24260520230194422
|
26/05/2023
|
JASU
|
2714005WL003149
|
JASU
|
00415
|
SBIN0032259
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567988
|
|
MRS JASU WO RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400518801810100/9227756
(ईनाणा)
|
2714005000NRG24260520230194421
|
26/05/2023
|
RADHAKISHAN
|
2714005WL003149
|
RADHAKISHAN
|
00415
|
SBIN0032259
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567987
|
|
MR RADHAKISHAN SO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400518801810100/9227757
(ईनाणा)
|
2714005000NRG24260520230194424
|
26/05/2023
|
Bhuri
|
2714005WL003149
|
Bhuri
|
00415
|
SBIN0032259
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567929
|
|
MRS BHURI WO NATHMAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400518801810100/9227757
(ईनाणा)
|
2714005000NRG24260520230194423
|
26/05/2023
|
Nathmal
|
2714005WL003149
|
Nathmal
|
00415
|
SBIN0032259
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567898
|
|
MR NATHMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
212
|
MUNDWAN
|
RJ-271400518801810100/3987970-A
(ईनाणा)
|
2714005000NRG24260520230194345
|
26/05/2023
|
BADSHAH
|
2714005WL003149
|
BADSHAH
|
00462
|
UCBA0002716
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567832
|
|
BADSHAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
213
|
MUNDWAN
|
RJ-271400518801810100/3987868-A
(ईनाणा)
|
2714005000NRG24260520230194327
|
26/05/2023
|
SURESH PURI
|
2714005WL003149
|
SURESH PURI
|
00468
|
UBIN0913499
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567859
|
|
Sureshpuri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
214
|
MUNDWAN
|
RJ-271400518801811800/7099091-C
(ईनाणा)
|
2714005000NRG24260520230194437
|
26/05/2023
|
arjun ram
|
2714005WL003149
|
arjun ram
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986567991
|
|
Arjun Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550900
|
550900
|
|
|
|
|
|
|
|