|
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-271400519201814100/3989941-C
(मुन्िदयाड+)
|
2714005000NRG24271020231172646
|
27/10/2023
|
MUNESINGH
|
2714005WL020789
|
MUNESINGH
|
00045
|
BARB0NAGAUR
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191175
|
|
MUNE SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400519201814100/3989996-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172692
|
27/10/2023
|
Pusa kanwar
|
2714005WL020789
|
Pusa kanwar
|
00045
|
BARB0NAGAUR
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191176
|
|
PUSA KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400519201814100/9214687477
(मुन्िदयाड+)
|
2714005000NRG24271020231172715
|
27/10/2023
|
Mahammad aasif
|
2714005WL020789
|
Mahammad aasif
|
00045
|
BARB0NAGAUR
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191170
|
|
MR MO ASIF SO YASEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400519201814100/9214687504
(मुन्िदयाड+)
|
2714005000NRG24271020231172718
|
27/10/2023
|
MUSKAN
|
2714005WL020789
|
MUSKAN
|
00045
|
BARB0NAGAUR
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191177
|
|
MR MUSKAN DO SARAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9457
|
9457
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519201814100/3989987
(मुन्िदयाड+)
|
2714005000NRG24271020231172667
|
27/10/2023
|
Rajiya
|
2714005WL020789
|
Rajiya
|
00089
|
CBIN0280442
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191179
|
|
MISS RAJIYA KABIRKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519201814100/3989987-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172668
|
27/10/2023
|
Sadik
|
2714005WL020789
|
Sadik
|
00415
|
SBIN0003875
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191178
|
|
MR SADIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519201814100/3989963
(मुन्िदयाड+)
|
2714005000NRG24271020231172652
|
27/10/2023
|
Girdharisingh
|
2714005WL020789
|
Girdharisingh
|
00415
|
SBIN0031082
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191129
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400519201814100/3989995-B
(मुन्िदयाड+)
|
2714005000NRG24271020231172688
|
27/10/2023
|
Pars kanwar
|
2714005WL020789
|
Pars kanwar
|
00415
|
SBIN0031082
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191130
|
|
MISS PARASHKANVER VISANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400519201814100/3989995-B
(मुन्िदयाड+)
|
2714005000NRG24271020231172687
|
27/10/2023
|
Visan singh
|
2714005WL020789
|
Visan singh
|
00415
|
SBIN0031082
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191124
|
|
BISHAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400519201814100/3989996-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172691
|
27/10/2023
|
Bhawanisingh
|
2714005WL020789
|
Bhawanisingh
|
00415
|
SBIN0031082
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191131
|
|
MR BHAVANISINGH HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9457
|
9457
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400519201814100/3989920
(मुन्िदयाड+)
|
2714005000NRG24271020231172623
|
27/10/2023
|
Jyani
|
2714005WL020789
|
Jyani
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191134
|
|
MRS JANI MAGLAPURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400519201814100/3989924
(मुन्िदयाड+)
|
2714005000NRG24271020231172625
|
27/10/2023
|
Bijapuri
|
2714005WL020789
|
Bijapuri
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191120
|
|
Mr. BIJA PURI S S/O GANGA PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400519201814100/3989924
(मुन्िदयाड+)
|
2714005000NRG24271020231172626
|
27/10/2023
|
Geeta
|
2714005WL020789
|
Geeta
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191128
|
|
MRS GITA BIJAPURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400519201814100/3989925
(मुन्िदयाड+)
|
2714005000NRG24271020231172628
|
27/10/2023
|
Geeta
|
2714005WL020789
|
Geeta
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191132
|
|
MISS GEETA SAUPURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519201814100/3989925
(मुन्िदयाड+)
|
2714005000NRG24271020231172627
|
27/10/2023
|
Saupuri
|
2714005WL020789
|
Saupuri
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191106
|
|
MR SAUPURI DO GANGAPURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400519201814100/3989926
(मुन्िदयाड+)
|
2714005000NRG24271020231172629
|
27/10/2023
|
Bholapuri
|
2714005WL020789
|
Bholapuri
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191162
|
|
MR BHOLAPURI GANGAPURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400519201814100/3989926-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172630
|
27/10/2023
|
Santosh
|
2714005WL020789
|
Santosh
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191140
|
|
Mrs. SANTOSH
|
INDIAN BANK(607105)
|
|
18
|
MUNDWAN
|
RJ-271400519201814100/3989927
(मुन्िदयाड+)
|
2714005000NRG24271020231172631
|
27/10/2023
|
Mangi
|
2714005WL020789
|
Mangi
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191113
|
|
MR MAANGI WO JASA PURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400519201814100/3989927-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172633
|
27/10/2023
|
sunita
|
2714005WL020789
|
sunita
|
00415
|
SBIN0031114
|
2509
|
2509
|
Rejected
|
11/11/2023
|
|
7409191146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MUNDWAN
|
RJ-271400519201814100/3989928
(मुन्िदयाड+)
|
2714005000NRG24271020231172635
|
27/10/2023
|
Bhikhi
|
2714005WL020789
|
Bhikhi
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191167
|
|
MRS BHIKALI WO OM PURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400519201814100/3989931
(मुन्िदयाड+)
|
2714005000NRG24271020231172637
|
27/10/2023
|
Geeta
|
2714005WL020789
|
Geeta
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191165
|
|
MR GEETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519201814100/3989931
(मुन्िदयाड+)
|
2714005000NRG24271020231172636
|
27/10/2023
|
Rewantpuri
|
2714005WL020789
|
Rewantpuri
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191117
|
|
Mr. REVANTAPURI S/O LUNAPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400519201814100/3989931-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172638
|
27/10/2023
|
vimala
|
2714005WL020789
|
vimala
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191143
|
|
MISS VIMLA KANAPURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400519201814100/3989933
(मुन्िदयाड+)
|
2714005000NRG24271020231172640
|
27/10/2023
|
Jagdish
|
2714005WL020789
|
Jagdish
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191116
|
|
MR JAGUSINGH MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400519201814100/3989934
(मुन्िदयाड+)
|
2714005000NRG24271020231172642
|
27/10/2023
|
Hulaskawanr
|
2714005WL020789
|
Hulaskawanr
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191160
|
|
MRS HULAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519201814100/3989934
(मुन्िदयाड+)
|
2714005000NRG24271020231172641
|
27/10/2023
|
Kishnsingh
|
2714005WL020789
|
Kishnsingh
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191159
|
|
MR KISANSINGH MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519201814100/3989934-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172643
|
27/10/2023
|
jai singh
|
2714005WL020789
|
jai singh
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191125
|
|
MR JAISINGH KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400519201814100/3989941-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172644
|
27/10/2023
|
sarvan
|
2714005WL020789
|
sarvan
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191136
|
|
SHARVAN SINGH TANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MUNDWAN
|
RJ-271400519201814100/3989941-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172645
|
27/10/2023
|
Susilakanwar
|
2714005WL020789
|
Susilakanwar
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191137
|
|
SUSHILA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUNDWAN
|
RJ-271400519201814100/3989960
(मुन्िदयाड+)
|
2714005000NRG24271020231172647
|
27/10/2023
|
Chuka
|
2714005WL020789
|
Chuka
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191127
|
|
MRS CHUKANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400519201814100/3989960-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172648
|
27/10/2023
|
shayamaram
|
2714005WL020789
|
shayamaram
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191121
|
|
MR SHYAMSUNDAR BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519201814100/3989960-B
(मुन्िदयाड+)
|
2714005000NRG24271020231172651
|
27/10/2023
|
monika
|
2714005WL020789
|
monika
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191157
|
|
MONIKA DO ARJUN RAM
|
UCO BANK(607066)
|
|
33
|
MUNDWAN
|
RJ-271400519201814100/3989960-B
(मुन्िदयाड+)
|
2714005000NRG24271020231172650
|
27/10/2023
|
vishnu
|
2714005WL020789
|
vishnu
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191158
|
|
MR VISHNU BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519201814100/3989964-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172653
|
27/10/2023
|
Sumankanwar
|
2714005WL020789
|
Sumankanwar
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191156
|
|
SUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MUNDWAN
|
RJ-271400519201814100/3989965
(मुन्िदयाड+)
|
2714005000NRG24271020231172654
|
27/10/2023
|
UMEDKANWAR
|
2714005WL020789
|
UMEDKANWAR
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191141
|
|
Mrs. UMMED KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MUNDWAN
|
RJ-271400519201814100/3989966
(मुन्िदयाड+)
|
2714005000NRG24271020231172656
|
27/10/2023
|
NEN KANWER
|
2714005WL020789
|
NEN KANWER
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191147
|
|
MISS NENKANWAR SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400519201814100/3989966
(मुन्िदयाड+)
|
2714005000NRG24271020231172655
|
27/10/2023
|
sardar singh
|
2714005WL020789
|
sardar singh
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191155
|
|
MR SARDARSINGH KHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519201814100/3989967
(मुन्िदयाड+)
|
2714005000NRG24271020231172657
|
27/10/2023
|
Permsingh
|
2714005WL020789
|
Permsingh
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191122
|
|
MR PREMSINGH CHANDEASINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519201814100/3989970
(मुन्िदयाड+)
|
2714005000NRG24271020231172659
|
27/10/2023
|
pusps kanwar
|
2714005WL020789
|
pusps kanwar
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191114
|
|
MR PUSHP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519201814100/3989970
(मुन्िदयाड+)
|
2714005000NRG24271020231172658
|
27/10/2023
|
Rajusingh
|
2714005WL020789
|
Rajusingh
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191126
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519201814100/3989972-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172660
|
27/10/2023
|
ramkanwar
|
2714005WL020789
|
ramkanwar
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191111
|
|
RAM KANWAR WO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUNDWAN
|
RJ-271400519201814100/3989972-B
(मुन्िदयाड+)
|
2714005000NRG24271020231172661
|
27/10/2023
|
Mamta kanwar
|
2714005WL020789
|
Mamta kanwar
|
00415
|
SBIN0031114
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191148
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519201814100/3989976-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172663
|
27/10/2023
|
indra
|
2714005WL020789
|
indra
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191118
|
|
MR INDRA PARBHUGIRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519201814100/3989976-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172662
|
27/10/2023
|
prabhu giri
|
2714005WL020789
|
prabhu giri
|
00415
|
SBIN0031114
|
2509
|
2509
|
Rejected
|
11/11/2023
|
|
7409191142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MUNDWAN
|
RJ-271400519201814100/3989978
(मुन्िदयाड+)
|
2714005000NRG24271020231172664
|
27/10/2023
|
Patasidevi
|
2714005WL020789
|
Patasidevi
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191138
|
|
MISS PATASI KESAGIRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519201814100/3989987
(मुन्िदयाड+)
|
2714005000NRG24271020231172666
|
27/10/2023
|
KABIR KHAN
|
2714005WL020789
|
KABIR KHAN
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191135
|
|
MR KABIRKHA CHHOTUKHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519201814100/3989987-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172669
|
27/10/2023
|
Aabeda
|
2714005WL020789
|
Aabeda
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191145
|
|
MRS AABEDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519201814100/3989988
(मुन्िदयाड+)
|
2714005000NRG24271020231172671
|
27/10/2023
|
mobina
|
2714005WL020789
|
mobina
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191110
|
|
MRS MOBINA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519201814100/3989988
(मुन्िदयाड+)
|
2714005000NRG24271020231172670
|
27/10/2023
|
mustaq
|
2714005WL020789
|
mustaq
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191168
|
|
Mr. MUSTAK .
|
INDIAN BANK(607105)
|
|
50
|
MUNDWAN
|
RJ-271400519201814100/3989988-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172672
|
27/10/2023
|
salman
|
2714005WL020789
|
salman
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191161
|
|
MR SULEMAN MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519201814100/3989990
(मुन्िदयाड+)
|
2714005000NRG24271020231172675
|
27/10/2023
|
Fyajmohmand
|
2714005WL020789
|
Fyajmohmand
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191191
|
|
MR PHEYAJA MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519201814100/3989990
(मुन्िदयाड+)
|
2714005000NRG24271020231172676
|
27/10/2023
|
raisa
|
2714005WL020789
|
raisa
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191108
|
|
MR RAISA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519201814100/3989991
(मुन्िदयाड+)
|
2714005000NRG24271020231172680
|
27/10/2023
|
Rahima
|
2714005WL020789
|
Rahima
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191112
|
|
MR RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519201814100/3989994
(मुन्िदयाड+)
|
2714005000NRG24271020231172681
|
27/10/2023
|
Kishansingh
|
2714005WL020789
|
Kishansingh
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191133
|
|
MR KISANSINGH KANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519201814100/3989994
(मुन्िदयाड+)
|
2714005000NRG24271020231172682
|
27/10/2023
|
Rukman
|
2714005WL020789
|
Rukman
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191150
|
|
MR RUKMAN KISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519201814100/3989995-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172685
|
27/10/2023
|
Chansingh
|
2714005WL020789
|
Chansingh
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191166
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519201814100/3989995-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172686
|
27/10/2023
|
Shoan kanwar
|
2714005WL020789
|
Shoan kanwar
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191109
|
|
MR SOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519201814100/3989996
(मुन्िदयाड+)
|
2714005000NRG24271020231172689
|
27/10/2023
|
Harisingh
|
2714005WL020789
|
Harisingh
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191123
|
|
MR HARISINGH DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519201814100/3989998
(मुन्िदयाड+)
|
2714005000NRG24271020231172696
|
27/10/2023
|
Geeta
|
2714005WL020789
|
Geeta
|
00415
|
SBIN0031114
|
2123
|
2123
|
Rejected
|
11/11/2023
|
|
7409191190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MUNDWAN
|
RJ-271400519201814100/3989998
(मुन्िदयाड+)
|
2714005000NRG24271020231172695
|
27/10/2023
|
RAMKARAN
|
2714005WL020789
|
RAMKARAN
|
00415
|
SBIN0031114
|
2123
|
2123
|
Processed
|
11/11/2023
|
|
7409191193
|
|
MR RAMKARAN GISARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519201814100/3989999
(मुन्िदयाड+)
|
2714005000NRG24271020231172697
|
27/10/2023
|
Gatudi
|
2714005WL020789
|
Gatudi
|
00415
|
SBIN0031114
|
2123
|
2123
|
Processed
|
11/11/2023
|
|
7409191163
|
|
MRS GATUDI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519201814100/3989999-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172698
|
27/10/2023
|
alka
|
2714005WL020789
|
alka
|
00415
|
SBIN0031114
|
2123
|
2123
|
Processed
|
11/11/2023
|
|
7409191139
|
|
MISS ALKA SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519201814100/4341317-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172699
|
27/10/2023
|
meghsingh
|
2714005WL020789
|
meghsingh
|
00415
|
SBIN0031114
|
2123
|
2123
|
Processed
|
11/11/2023
|
|
7409191115
|
|
MR MEGHSINGH BHANVER
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519201814100/9214687270
(मुन्िदयाड+)
|
2714005000NRG24271020231172701
|
27/10/2023
|
sadik
|
2714005WL020789
|
sadik
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191119
|
|
MR SADIK BABUKHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519201814100/9214687376
(मुन्िदयाड+)
|
2714005000NRG24271020231172707
|
27/10/2023
|
KHAJU KHAN
|
2714005WL020789
|
KHAJU KHAN
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191149
|
|
MR KHAJUKHAN JAWARUKHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519201814100/9214687433
(मुन्िदयाड+)
|
2714005000NRG24271020231172710
|
27/10/2023
|
insaf
|
2714005WL020789
|
insaf
|
00415
|
SBIN0031114
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191107
|
|
MR INSAF ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133363
|
133363
|
|
|
|
|
|
|
|
|
67
|
MUNDWAN
|
RJ-271400519201814100/9214687366
(मुन्िदयाड+)
|
2714005000NRG24271020231172706
|
27/10/2023
|
gulsan
|
2714005WL020789
|
gulsan
|
00415
|
SBIN0031510
|
2123
|
2123
|
Processed
|
11/11/2023
|
|
7409191151
|
|
Mrs. GULSHAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
68
|
MUNDWAN
|
RJ-271400519201814100/3989960-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172649
|
27/10/2023
|
maina
|
2714005WL020789
|
maina
|
00415
|
SBIN0031635
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191180
|
|
MRS MENA SYAMRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519201814100/3989979
(मुन्िदयाड+)
|
2714005000NRG24271020231172665
|
27/10/2023
|
munni
|
2714005WL020789
|
munni
|
00415
|
SBIN0031635
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191192
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519201814100/3989994-C
(मुन्िदयाड+)
|
2714005000NRG24271020231172683
|
27/10/2023
|
gajandrasingh
|
2714005WL020789
|
gajandrasingh
|
00415
|
SBIN0031635
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191181
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7141
|
7141
|
|
|
|
|
|
|
|
|
71
|
MUNDWAN
|
RJ-271400519201814100/9214687270
(मुन्िदयाड+)
|
2714005000NRG24271020231172702
|
27/10/2023
|
heena
|
2714005WL020789
|
heena
|
00415
|
SBIN0031779
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191183
|
|
MISS HINA HINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
72
|
MUNDWAN
|
RJ-271400519201814100/3989928
(मुन्िदयाड+)
|
2714005000NRG24271020231172634
|
27/10/2023
|
Omouri
|
2714005WL020789
|
Omouri
|
00415
|
SBIN0032005
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191164
|
|
MR OMAPURI SO SH BHOLAPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
73
|
MUNDWAN
|
RJ-271400519201814100/3989927-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172632
|
27/10/2023
|
lalit puri
|
2714005WL020789
|
lalit puri
|
00415
|
SBIN0032030
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191105
|
|
LALIT PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
74
|
MUNDWAN
|
RJ-271400519201814100/3989931-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172639
|
27/10/2023
|
KANAPURI
|
2714005WL020789
|
KANAPURI
|
00415
|
SBIN0032510
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409191188
|
|
KANAPURI R
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
MUNDWAN
|
RJ-271400519201814100/3989989
(मुन्िदयाड+)
|
2714005000NRG24271020231172673
|
27/10/2023
|
Sahnaj
|
2714005WL020789
|
Sahnaj
|
00415
|
SBIN0032510
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191144
|
|
MISS SHAHNAJ NAJIRMOHAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519201814100/3989990-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172677
|
27/10/2023
|
ISLAVDIN
|
2714005WL020789
|
ISLAVDIN
|
00415
|
SBIN0032510
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191182
|
|
MR ISLUDDIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519201814100/3989990-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172678
|
27/10/2023
|
RIJWANA
|
2714005WL020789
|
RIJWANA
|
00415
|
SBIN0032510
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191187
|
|
RIJWANA
|
BANK OF BARODA(606985)
|
|
78
|
MUNDWAN
|
RJ-271400519201814100/3989996
(मुन्िदयाड+)
|
2714005000NRG24271020231172690
|
27/10/2023
|
GOPALKANWAR
|
2714005WL020789
|
GOPALKANWAR
|
00415
|
SBIN0032510
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191185
|
|
MRS GOPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519201814100/9214687365-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172704
|
27/10/2023
|
FARJANA BANO
|
2714005WL020789
|
FARJANA BANO
|
00415
|
SBIN0032510
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191169
|
|
MS FARJANA BANO
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519201814100/9214687366
(मुन्िदयाड+)
|
2714005000NRG24271020231172705
|
27/10/2023
|
mo adii
|
2714005WL020789
|
mo adii
|
00415
|
SBIN0032510
|
2123
|
2123
|
Processed
|
11/11/2023
|
|
7409191186
|
|
MR MO ADIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519201814100/9214687429
(मुन्िदयाड+)
|
2714005000NRG24271020231172709
|
27/10/2023
|
Rubina
|
2714005WL020789
|
Rubina
|
00415
|
SBIN0032510
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191184
|
|
MS RUBINA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519201814100/9214687504
(मुन्िदयाड+)
|
2714005000NRG24271020231172717
|
27/10/2023
|
SOYAB
|
2714005WL020789
|
SOYAB
|
00415
|
SBIN0032510
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191189
|
|
MR SOYAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20844
|
20844
|
|
|
|
|
|
|
|
|
83
|
MUNDWAN
|
RJ-271400519201814100/3989920-A
(मुन्िदयाड+)
|
2714005000NRG24271020231172624
|
27/10/2023
|
SHIVPURI
|
2714005WL020789
|
SHIVPURI
|
00691
|
IPOS0000001
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191174
|
|
MR SHIVPURI MANGALAPUI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519201814100/3989989
(मुन्िदयाड+)
|
2714005000NRG24271020231172674
|
27/10/2023
|
DILSHAD
|
2714005WL020789
|
DILSHAD
|
00691
|
IPOS0000001
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191173
|
|
DILSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUNDWAN
|
RJ-271400519201814100/3989996-B
(मुन्िदयाड+)
|
2714005000NRG24271020231172693
|
27/10/2023
|
Parbat Singh
|
2714005WL020789
|
Parbat Singh
|
00691
|
IPOS0000001
|
2123
|
2123
|
Processed
|
11/11/2023
|
|
7409191171
|
|
PARBAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUNDWAN
|
RJ-271400519201814100/9214687429
(मुन्िदयाड+)
|
2714005000NRG24271020231172708
|
27/10/2023
|
Sadam
|
2714005WL020789
|
Sadam
|
00691
|
IPOS0000001
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191172
|
|
MR SADAM KABIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9071
|
9071
|
|
|
|
|
|
|
|
|
87
|
MUNDWAN
|
RJ-271400519201814100/9214687365
(मुन्िदयाड+)
|
2714005000NRG24271020231172703
|
27/10/2023
|
Sahanaj
|
2714005WL020789
|
Sahanaj
|
00698
|
RMGB0000379
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191154
|
|
Mrs. SAHANAJ WO NATHU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400519201814100/9214687453
(मुन्िदयाड+)
|
2714005000NRG24271020231172714
|
27/10/2023
|
MANJUKANWAR
|
2714005WL020789
|
MANJUKANWAR
|
00698
|
RMGB0000379
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191152
|
|
Mrs. MANJU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
89
|
MUNDWAN
|
RJ-271400519201814100/9214687503
(मुन्िदयाड+)
|
2714005000NRG24271020231172716
|
27/10/2023
|
RUKSANA
|
2714005WL020789
|
RUKSANA
|
00703
|
AIRP0000001
|
2316
|
2316
|
Processed
|
11/11/2023
|
|
7409191153
|
|
Ruksana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210370
|
210370
|
|
|
|
|
|
|
|