|
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-271400309601791200/3999061-B
(डिडिया कलां)
|
2714003000NRG24090220242033542
|
12/02/2024
|
KAMLA DEVI
|
2714003WL032829
|
KAMLA DEVI
|
00045
|
BARB0DIDROA
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814487
|
|
KAMALA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400309601791200/3999061-C
(डिडिया कलां)
|
2714003000NRG24090220242033544
|
12/02/2024
|
BANWARI LAL
|
2714003WL032829
|
BANWARI LAL
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814490
|
|
BANWARI LAL SO SATYA
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400309601791200/3999061-C
(डिडिया कलां)
|
2714003000NRG24090220242033545
|
12/02/2024
|
LALI
|
2714003WL032829
|
LALI
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814488
|
|
LALI WO BANWARI LAL
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400309601791200/7261846
(डिडिया कलां)
|
2714003000NRG24090220242033629
|
12/02/2024
|
Kabudi
|
2714003WL032829
|
Kabudi
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814484
|
|
KABU DEVI WO RAMAPRA
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400309601791200/7261852
(डिडिया कलां)
|
2714003000NRG24090220242033642
|
12/02/2024
|
SUMAN KANWAR
|
2714003WL032829
|
SUMAN KANWAR
|
00045
|
BARB0DIDROA
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814493
|
|
SUMAN KANWAR
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400309601791200/7261879
(डिडिया कलां)
|
2714003000NRG24090220242033677
|
12/02/2024
|
Jyani devi
|
2714003WL032829
|
Jyani devi
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814483
|
|
JANKI DEVI WO BAGASA
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400309601791200/9221653
(डिडिया कलां)
|
2714003000NRG24090220242033713
|
12/02/2024
|
Bayadevi
|
2714003WL032829
|
Bayadevi
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814491
|
|
BAYA DEVI WO BASTI R
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400309601791200/9221654-B
(डिडिया कलां)
|
2714003000NRG24090220242033714
|
12/02/2024
|
SANGITA
|
2714003WL032829
|
SANGITA
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814492
|
|
SANGITA WO RAMESHVAR
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400309601791200/9221658
(डिडिया कलां)
|
2714003000NRG24090220242033717
|
12/02/2024
|
Rupidevi
|
2714003WL032829
|
Rupidevi
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814486
|
|
ROOPI DEVI WO SHREE
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400309601791200/9221658
(डिडिया कलां)
|
2714003000NRG24090220242033716
|
12/02/2024
|
Shrikishan
|
2714003WL032829
|
Shrikishan
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814485
|
|
SHREEKISHAN SO SUKHA
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400309601791200/9221685
(डिडिया कलां)
|
2714003000NRG24090220242033747
|
12/02/2024
|
Arjunram
|
2714003WL032829
|
Arjunram
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814489
|
|
ARJUN RAM SO SURJA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26061
|
26061
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400309601791200/5142235667-A
(डिडिया कलां)
|
2714003000NRG24090220242033549
|
12/02/2024
|
Mukesh Ram
|
2714003WL032829
|
Mukesh Ram
|
00045
|
BARB0NAGAUR
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814428
|
|
MUKESH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400309601791200/5142235667
(डिडिया कलां)
|
2714003000NRG24090220242033547
|
12/02/2024
|
PUJA PHIRODA
|
2714003WL032829
|
PUJA PHIRODA
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814453
|
|
PUJA PHIRODA
|
CANARA BANK(508532)
|
|
14
|
MUNDWAN
|
RJ-271400309601791200/7261806-A
(डिडिया कलां)
|
2714003000NRG24090220242033566
|
12/02/2024
|
Mena
|
2714003WL032829
|
Mena
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814456
|
|
MAINA
|
CANARA BANK(508532)
|
|
15
|
MUNDWAN
|
RJ-271400309601791200/7261829-A
(डिडिया कलां)
|
2714003000NRG24090220242033597
|
12/02/2024
|
SARDHA DEVI
|
2714003WL032829
|
SARDHA DEVI
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814455
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
16
|
MUNDWAN
|
RJ-271400309601791200/7261830
(डिडिया कलां)
|
2714003000NRG24090220242033599
|
12/02/2024
|
Indra devi
|
2714003WL032829
|
Indra devi
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814458
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
17
|
MUNDWAN
|
RJ-271400309601791200/7261831-B
(डिडिया कलां)
|
2714003000NRG24090220242033602
|
12/02/2024
|
Bidami
|
2714003WL032829
|
Bidami
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814454
|
|
BIDAMI DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
MUNDWAN
|
RJ-271400309601791200/7261846
(डिडिया कलां)
|
2714003000NRG24090220242033628
|
12/02/2024
|
Ramprakash
|
2714003WL032829
|
Ramprakash
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814451
|
|
RAM PRAKASH
|
CANARA BANK(508532)
|
|
19
|
MUNDWAN
|
RJ-271400309601791200/7261884
(डिडिया कलां)
|
2714003000NRG24090220242033680
|
12/02/2024
|
Mangilal
|
2714003WL032829
|
Mangilal
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814512
|
|
MANGI LAL
|
CANARA BANK(508532)
|
|
20
|
MUNDWAN
|
RJ-271400309601791200/9221658-A
(डिडिया कलां)
|
2714003000NRG24090220242033718
|
12/02/2024
|
Raju devi
|
2714003WL032829
|
Raju devi
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814457
|
|
RAJU DEVI
|
CANARA BANK(508532)
|
|
21
|
MUNDWAN
|
RJ-271400309601791200/9221662-C
(डिडिया कलां)
|
2714003000NRG24090220242033725
|
12/02/2024
|
REKHARAM
|
2714003WL032829
|
REKHARAM
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814459
|
|
REKHA RAM
|
CANARA BANK(508532)
|
|
22
|
MUNDWAN
|
RJ-271400309601791300/7261672-A
(डिडिया कलां)
|
2714003000NRG24090220242033780
|
12/02/2024
|
Mukesh
|
2714003WL032829
|
Mukesh
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814452
|
|
Mr. MUKESH S/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
23
|
MUNDWAN
|
RJ-271400309601791300/7261672
(डिडिया कलां)
|
2714003000NRG24090220242033778
|
12/02/2024
|
Omprakash
|
2714003WL032829
|
Omprakash
|
00089
|
CBIN0280440
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814460
|
|
Mr. OMPRAKASH S/O SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400309601791400/9221636-B
(डिडिया कलां)
|
2714003000NRG24090220242033786
|
12/02/2024
|
Pushpa
|
2714003WL032829
|
Pushpa
|
00089
|
CBIN0280440
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814511
|
|
PUSHPA DEVI W/O KISHAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUNDWAN
|
RJ-271400309601795500/5142235719
(डिडिया कलां)
|
2714003000NRG24090220242033801
|
12/02/2024
|
RICHPAL
|
2714003WL032829
|
RICHPAL
|
00089
|
CBIN0280440
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814480
|
|
Mr. RICHH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400309601795500/7261781
(डिडिया कलां)
|
2714003000NRG24090220242033813
|
12/02/2024
|
Banaram
|
2714003WL032829
|
Banaram
|
00089
|
CBIN0280440
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814433
|
|
Mr. BANNA RAM S/O DHULA RAM NARADHNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9417
|
9417
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400309601791200/5142235672
(डिडिया कलां)
|
2714003000NRG24090220242033550
|
12/02/2024
|
Sharwan Ram
|
2714003WL032829
|
Sharwan Ram
|
00089
|
CBIN0280442
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814463
|
|
MR SHRWAN RAM SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400309601791200/51423652
(डिडिया कलां)
|
2714003000NRG24090220242033557
|
12/02/2024
|
Surjaram
|
2714003WL032829
|
Surjaram
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814447
|
|
SURJARAM S/O JAIRAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
29
|
MUNDWAN
|
RJ-271400309601791200/7261828
(डिडिया कलां)
|
2714003000NRG24090220242033594
|
12/02/2024
|
MADARAM
|
2714003WL032829
|
MADARAM
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814441
|
|
Mr. MADARM .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400309601791200/7261828
(डिडिया कलां)
|
2714003000NRG24090220242033595
|
12/02/2024
|
RAJU DEVI
|
2714003WL032829
|
RAJU DEVI
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814438
|
|
RAJU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
31
|
MUNDWAN
|
RJ-271400309601791200/7261842-A
(डिडिया कलां)
|
2714003000NRG24090220242033623
|
12/02/2024
|
Panchi devi
|
2714003WL032829
|
Panchi devi
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814513
|
|
PANCHI DEVI W/O JAGRAM ..
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
32
|
MUNDWAN
|
RJ-271400309601791200/7261871
(डिडिया कलां)
|
2714003000NRG24090220242033660
|
12/02/2024
|
Ghewarram
|
2714003WL032829
|
Ghewarram
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814446
|
|
GHEWARRAM S/O JAIRAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
33
|
MUNDWAN
|
RJ-271400309601791200/7261876
(डिडिया कलां)
|
2714003000NRG24090220242033669
|
12/02/2024
|
BHAGARAM
|
2714003WL032829
|
BHAGARAM
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814440
|
|
BHAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
MUNDWAN
|
RJ-271400309601791200/7261884
(डिडिया कलां)
|
2714003000NRG24090220242033681
|
12/02/2024
|
Mahindra
|
2714003WL032829
|
Mahindra
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814445
|
|
MAHENDRA S/O MANGILAL ..
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
35
|
MUNDWAN
|
RJ-271400309601791200/9221651
(डिडिया कलां)
|
2714003000NRG24090220242033706
|
12/02/2024
|
LAXMI DEVI
|
2714003WL032829
|
LAXMI DEVI
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814437
|
|
Laxmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MUNDWAN
|
RJ-271400309601791200/9221651
(डिडिया कलां)
|
2714003000NRG24090220242033705
|
12/02/2024
|
Sukhram
|
2714003WL032829
|
Sukhram
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814443
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400309601791200/9221663
(डिडिया कलां)
|
2714003000NRG24090220242033726
|
12/02/2024
|
OMPRAKASH KHOJA
|
2714003WL032829
|
OMPRAKASH KHOJA
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814442
|
|
OMPRAKASH S/O NATHA RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
MUNDWAN
|
RJ-271400309601791200/9221686
(डिडिया कलां)
|
2714003000NRG24090220242033748
|
12/02/2024
|
Sita
|
2714003WL032829
|
Sita
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814444
|
|
SITADEVI W/O RAMNIWAS .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
39
|
MUNDWAN
|
RJ-271400309601791200/9221695
(डिडिया कलां)
|
2714003000NRG24090220242033756
|
12/02/2024
|
PAPU DEVI
|
2714003WL032829
|
PAPU DEVI
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814435
|
|
PAPU DEVI W/O SUKH RAM . .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
40
|
MUNDWAN
|
RJ-271400309601791200/9231693-A
(डिडिया कलां)
|
2714003000NRG24090220242033764
|
12/02/2024
|
Perma ram
|
2714003WL032829
|
Perma ram
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814448
|
|
PREMA RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
MUNDWAN
|
RJ-271400309601791300/8723384
(डिडिया कलां)
|
2714003000NRG24090220242033782
|
12/02/2024
|
KAISH NATH
|
2714003WL032829
|
KAISH NATH
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814436
|
|
Kaish Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MUNDWAN
|
RJ-271400309601795500/7261740
(डिडिया कलां)
|
2714003000NRG24090220242033805
|
12/02/2024
|
MANI RAM
|
2714003WL032829
|
MANI RAM
|
00114
|
RSCB0028012
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814514
|
|
MANI RAM
|
CANARA BANK(508532)
|
|
43
|
MUNDWAN
|
RJ-271400309601795500/7261740
(डिडिया कलां)
|
2714003000NRG24090220242033806
|
12/02/2024
|
MANOHARI
|
2714003WL032829
|
MANOHARI
|
00114
|
RSCB0028012
|
2190
|
2190
|
Rejected
|
13/04/2024
|
|
2929814439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38106
|
38106
|
|
|
|
|
|
|
|
|
44
|
MUNDWAN
|
RJ-271400309601791200/7261835-A
(डिडिया कलां)
|
2714003000NRG24090220242033607
|
12/02/2024
|
DURGARAM
|
2714003WL032829
|
DURGARAM
|
00165
|
IBKL0001108
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814516
|
|
DURGARAM
|
IDBI BANK(607095)
|
|
45
|
MUNDWAN
|
RJ-271400309601791200/7261870
(डिडिया कलां)
|
2714003000NRG24090220242033656
|
12/02/2024
|
gudi devi
|
2714003WL032829
|
gudi devi
|
00165
|
IBKL0001108
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814430
|
|
GUDI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4599
|
4599
|
|
|
|
|
|
|
|
|
46
|
MUNDWAN
|
RJ-271400309601791200/3999059
(डिडिया कलां)
|
2714003000NRG24090220242033539
|
12/02/2024
|
Tepu Ram
|
2714003WL032829
|
Tepu Ram
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814420
|
|
TEPU RAM
|
ICICI BANK LTD(508534)
|
|
47
|
MUNDWAN
|
RJ-271400309601791200/7261824
(डिडिया कलां)
|
2714003000NRG24090220242033590
|
12/02/2024
|
jasa ram
|
2714003WL032829
|
jasa ram
|
00168
|
ICIC0000538
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2929814519
|
|
JASARAM
|
ICICI BANK LTD(508534)
|
|
48
|
MUNDWAN
|
RJ-271400309601791300/3831217
(डिडिया कलां)
|
2714003000NRG24090220242033767
|
12/02/2024
|
BABU NATH
|
2714003WL032829
|
BABU NATH
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814422
|
|
BABU NATH
|
ICICI BANK LTD(508534)
|
|
49
|
MUNDWAN
|
RJ-271400309601791300/3831217
(डिडिया कलां)
|
2714003000NRG24090220242033766
|
12/02/2024
|
Maina devi
|
2714003WL032829
|
Maina devi
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814522
|
|
MAINA DAVI
|
ICICI BANK LTD(508534)
|
|
50
|
MUNDWAN
|
RJ-271400309601791300/3831217-A
(डिडिया कलां)
|
2714003000NRG24090220242033768
|
12/02/2024
|
KAILASH NATH
|
2714003WL032829
|
KAILASH NATH
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814423
|
|
KAILASH NATH KALBELIYA
|
ICICI BANK LTD(508534)
|
|
51
|
MUNDWAN
|
RJ-271400309601791300/3831217-A
(डिडिया कलां)
|
2714003000NRG24090220242033769
|
12/02/2024
|
ROSHANI
|
2714003WL032829
|
ROSHANI
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814425
|
|
ROSHANI
|
ICICI BANK LTD(508534)
|
|
52
|
MUNDWAN
|
RJ-271400309601791300/7261452-A
(डिडिया कलां)
|
2714003000NRG24090220242033770
|
12/02/2024
|
manju devi
|
2714003WL032829
|
manju devi
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814424
|
|
MANJU GODARA
|
ICICI BANK LTD(508534)
|
|
53
|
MUNDWAN
|
RJ-271400309601791300/7261507-A
(डिडिया कलां)
|
2714003000NRG24090220242033773
|
12/02/2024
|
RAKESH PURI
|
2714003WL032829
|
RAKESH PURI
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814462
|
|
RAKESH PURI
|
ICICI BANK LTD(508534)
|
|
54
|
MUNDWAN
|
RJ-271400309601791300/7261507-B
(डिडिया कलां)
|
2714003000NRG24090220242033774
|
12/02/2024
|
govind puri
|
2714003WL032829
|
govind puri
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814419
|
|
GOVIND PURI
|
ICICI BANK LTD(508534)
|
|
55
|
MUNDWAN
|
RJ-271400309601791300/7261507-B
(डिडिया कलां)
|
2714003000NRG24090220242033775
|
12/02/2024
|
pooja
|
2714003WL032829
|
pooja
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814520
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
56
|
MUNDWAN
|
RJ-271400309601791300/7261508-A
(डिडिया कलां)
|
2714003000NRG24090220242033776
|
12/02/2024
|
MAHANDRA PURI
|
2714003WL032829
|
MAHANDRA PURI
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814426
|
|
MAHENDRA PURI
|
ICICI BANK LTD(508534)
|
|
57
|
MUNDWAN
|
RJ-271400309601791300/8723384
(डिडिया कलां)
|
2714003000NRG24090220242033781
|
12/02/2024
|
Shanti Devi
|
2714003WL032829
|
Shanti Devi
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814418
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
MUNDWAN
|
RJ-271400309601791400/7261647-B
(डिडिया कलां)
|
2714003000NRG24090220242033783
|
12/02/2024
|
Shobharam Nayak
|
2714003WL032829
|
Shobharam Nayak
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814421
|
|
SHOBHARAM NAYAK
|
ICICI BANK LTD(508534)
|
|
59
|
MUNDWAN
|
RJ-271400309601791400/9221567-B
(डिडिया कलां)
|
2714003000NRG24090220242033785
|
12/02/2024
|
SHANTI DEVI
|
2714003WL032829
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814521
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
60
|
MUNDWAN
|
RJ-271400309601791200/9221699-A
(डिडिया कलां)
|
2714003000NRG24090220242033761
|
12/02/2024
|
RAJU RAM
|
2714003WL032829
|
RAJU RAM
|
00168
|
ICIC0006718
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2929814572
|
|
RAJU RAM S/O RAM PRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
61
|
MUNDWAN
|
RJ-271400309601791200/7261836-A
(डिडिया कलां)
|
2714003000NRG24090220242033608
|
12/02/2024
|
Shanti
|
2714003WL032829
|
Shanti
|
00168
|
ICIC0006726
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814576
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUNDWAN
|
RJ-271400309601791200/7261836-B
(डिडिया कलां)
|
2714003000NRG24090220242033611
|
12/02/2024
|
JAYPAL
|
2714003WL032829
|
JAYPAL
|
00168
|
ICIC0006726
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814574
|
|
Jayapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MUNDWAN
|
RJ-271400309601791200/7261840
(डिडिया कलां)
|
2714003000NRG24090220242033619
|
12/02/2024
|
Bhuganaram
|
2714003WL032829
|
Bhuganaram
|
00168
|
ICIC0006726
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814573
|
|
BHAGAVAN RAM JAT
|
ICICI BANK LTD(508534)
|
|
64
|
MUNDWAN
|
RJ-271400309601791300/7261452-B
(डिडिया कलां)
|
2714003000NRG24090220242033772
|
12/02/2024
|
MAHE RAM
|
2714003WL032829
|
MAHE RAM
|
00168
|
ICIC0006726
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814575
|
|
MEHRAM CHANGAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9198
|
9198
|
|
|
|
|
|
|
|
|
65
|
MUNDWAN
|
RJ-271400309601791200/8723384-A
(डिडिया कलां)
|
2714003000NRG24090220242033703
|
12/02/2024
|
PAPU KALBALIYA
|
2714003WL032829
|
PAPU KALBALIYA
|
00176
|
IDIB000N159
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814577
|
|
PAPU KALBALIYA
|
ICICI BANK LTD(508534)
|
|
66
|
MUNDWAN
|
RJ-271400309601791200/9221695-A
(डिडिया कलां)
|
2714003000NRG24090220242033757
|
12/02/2024
|
SUMAN
|
2714003WL032829
|
SUMAN
|
00176
|
IDIB000N159
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814571
|
|
Mrs. Suman .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
67
|
MUNDWAN
|
RJ-271400309601791200/3999061-B
(डिडिया कलां)
|
2714003000NRG24090220242033543
|
12/02/2024
|
RAMESHWAR
|
2714003WL032829
|
RAMESHWAR
|
00176
|
IDIB000N511
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814478
|
|
RAMESHVAR LAL SO SAT
|
BANK OF BARODA(606985)
|
|
68
|
MUNDWAN
|
RJ-271400309601791200/7261852
(डिडिया कलां)
|
2714003000NRG24090220242033640
|
12/02/2024
|
Laxmansingh
|
2714003WL032829
|
Laxmansingh
|
00176
|
IDIB000N511
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814510
|
|
LICHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
69
|
MUNDWAN
|
RJ-271400309601791200/7261833
(डिडिया कलां)
|
2714003000NRG24090220242033603
|
12/02/2024
|
Rameswari devi
|
2714003WL032829
|
Rameswari devi
|
00177
|
IOBA0002893
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814450
|
|
RAMERHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUNDWAN
|
RJ-271400309601791200/7261833-A
(डिडिया कलां)
|
2714003000NRG24090220242033606
|
12/02/2024
|
SUSHILA
|
2714003WL032829
|
SUSHILA
|
00177
|
IOBA0002893
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814449
|
|
SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
71
|
MUNDWAN
|
RJ-271400309601791200/9221699-A
(डिडिया कलां)
|
2714003000NRG24090220242033762
|
12/02/2024
|
Ramnaresh
|
2714003WL032829
|
Ramnaresh
|
00354
|
PUNB0181210
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2929814429
|
|
RAMNARESH SO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
72
|
MUNDWAN
|
RJ-271400309601795500/3831723-C
(डिडिया कलां)
|
2714003000NRG24090220242033792
|
12/02/2024
|
MAHERAM
|
2714003WL032829
|
MAHERAM
|
00354
|
PUNB0191720
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814515
|
|
MR MAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
73
|
MUNDWAN
|
RJ-271400309601791200/5142235684
(डिडिया कलां)
|
2714003000NRG24090220242033554
|
12/02/2024
|
Lalita
|
2714003WL032829
|
Lalita
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814477
|
|
MR LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400309601791200/7261813-B
(डिडिया कलां)
|
2714003000NRG24090220242033576
|
12/02/2024
|
PAREMARAM
|
2714003WL032829
|
PAREMARAM
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814474
|
|
PREMA RAM
|
ICICI BANK LTD(508534)
|
|
75
|
MUNDWAN
|
RJ-271400309601791200/7261816
(डिडिया कलां)
|
2714003000NRG24090220242033578
|
12/02/2024
|
Ganpatram
|
2714003WL032829
|
Ganpatram
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814548
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400309601791200/7261816
(डिडिया कलां)
|
2714003000NRG24090220242033579
|
12/02/2024
|
Gita devi
|
2714003WL032829
|
Gita devi
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814547
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400309601791300/7261508-A
(डिडिया कलां)
|
2714003000NRG24090220242033777
|
12/02/2024
|
Jasodha
|
2714003WL032829
|
Jasodha
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814476
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400309601795500/3831665-B
(डिडिया कलां)
|
2714003000NRG24090220242033787
|
12/02/2024
|
KRISHNA KUMAR
|
2714003WL032829
|
KRISHNA KUMAR
|
00415
|
SBIN0031114
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814471
|
|
MR KRISHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400309601795500/3831684
(डिडिया कलां)
|
2714003000NRG24090220242033788
|
12/02/2024
|
nani devi
|
2714003WL032829
|
nani devi
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814538
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400309601795500/3831684-A
(डिडिया कलां)
|
2714003000NRG24090220242033789
|
12/02/2024
|
dinesh
|
2714003WL032829
|
dinesh
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814543
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400309601795500/3831684-B
(डिडिया कलां)
|
2714003000NRG24090220242033790
|
12/02/2024
|
Baju
|
2714003WL032829
|
Baju
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814469
|
|
Baju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MUNDWAN
|
RJ-271400309601795500/3831711
(डिडिया कलां)
|
2714003000NRG24090220242033791
|
12/02/2024
|
Munni
|
2714003WL032829
|
Munni
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814566
|
|
MRS MUNNIDEVI RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400309601795500/3831772-B
(डिडिया कलां)
|
2714003000NRG24090220242033793
|
12/02/2024
|
NISAR
|
2714003WL032829
|
NISAR
|
00415
|
SBIN0031114
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814468
|
|
NISAR
|
CANARA BANK(508532)
|
|
84
|
MUNDWAN
|
RJ-271400309601795500/3831772-C
(डिडिया कलां)
|
2714003000NRG24090220242033794
|
12/02/2024
|
Sabana bano
|
2714003WL032829
|
Sabana bano
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814466
|
|
MISS SABANA BANO
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400309601795500/5142235652
(डिडिया कलां)
|
2714003000NRG24090220242033796
|
12/02/2024
|
BHOLI DEVI
|
2714003WL032829
|
BHOLI DEVI
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814560
|
|
MRS BHOLIDEVI DHULARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400309601795500/5142235653
(डिडिया कलां)
|
2714003000NRG24090220242033797
|
12/02/2024
|
KANWARI LAL
|
2714003WL032829
|
KANWARI LAL
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814541
|
|
MR KANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400309601795500/5142235720
(डिडिया कलां)
|
2714003000NRG24090220242033802
|
12/02/2024
|
HARENDRA
|
2714003WL032829
|
HARENDRA
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814472
|
|
MR HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400309601795500/514235606
(डिडिया कलां)
|
2714003000NRG24090220242033804
|
12/02/2024
|
ramlal
|
2714003WL032829
|
ramlal
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814475
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400309601795500/7261740-A
(डिडिया कलां)
|
2714003000NRG24090220242033807
|
12/02/2024
|
MAHIPAL
|
2714003WL032829
|
MAHIPAL
|
00415
|
SBIN0031114
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814540
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400309601795500/7261746-A
(डिडिया कलां)
|
2714003000NRG24090220242033808
|
12/02/2024
|
MAHENDRA JAT
|
2714003WL032829
|
MAHENDRA JAT
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814550
|
|
MR MAHENDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400309601795500/7261753
(डिडिया कलां)
|
2714003000NRG24090220242033809
|
12/02/2024
|
Naini
|
2714003WL032829
|
Naini
|
00415
|
SBIN0031114
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2929814549
|
|
Naini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MUNDWAN
|
RJ-271400309601795500/7261760
(डिडिया कलां)
|
2714003000NRG24090220242033810
|
12/02/2024
|
jinaram
|
2714003WL032829
|
jinaram
|
00415
|
SBIN0031114
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814555
|
|
MR JINARAM DANARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400309601795500/7261760-C
(डिडिया कलां)
|
2714003000NRG24090220242033811
|
12/02/2024
|
BHUGAN RAM
|
2714003WL032829
|
BHUGAN RAM
|
00415
|
SBIN0031114
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814559
|
|
MR BHUGANRAM JINARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400309601795500/7261780
(डिडिया कलां)
|
2714003000NRG24090220242033812
|
12/02/2024
|
Shipu Devi
|
2714003WL032829
|
Shipu Devi
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814558
|
|
MRS SHIVAPYARI KALURAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400309601795500/7261782
(डिडिया कलां)
|
2714003000NRG24090220242033815
|
12/02/2024
|
bidami
|
2714003WL032829
|
bidami
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814570
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400309601795500/7261914
(डिडिया कलां)
|
2714003000NRG24090220242033819
|
12/02/2024
|
Baldevram
|
2714003WL032829
|
Baldevram
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814539
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400309601795500/7261914
(डिडिया कलां)
|
2714003000NRG24090220242033820
|
12/02/2024
|
Keshar
|
2714003WL032829
|
Keshar
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814567
|
|
MRS KESARDEVI BALADEVRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400309601795500/7261914-A
(डिडिया कलां)
|
2714003000NRG24090220242033821
|
12/02/2024
|
RAJU
|
2714003WL032829
|
RAJU
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814479
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400309601795500/7261915-D
(डिडिया कलां)
|
2714003000NRG24090220242033822
|
12/02/2024
|
GUTHARAM
|
2714003WL032829
|
GUTHARAM
|
00415
|
SBIN0031114
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814553
|
|
MR GUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400309601795500/7261916-A
(डिडिया कलां)
|
2714003000NRG24090220242033823
|
12/02/2024
|
SIRTA
|
2714003WL032829
|
SIRTA
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814569
|
|
MRS SARITA WO HADMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400309601795500/7261969
(डिडिया कलां)
|
2714003000NRG24090220242033824
|
12/02/2024
|
SITA RAM
|
2714003WL032829
|
SITA RAM
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814534
|
|
MR SITA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67233
|
67233
|
|
|
|
|
|
|
|
|
102
|
MUNDWAN
|
RJ-271400309601791200/7261836-C
(डिडिया कलां)
|
2714003000NRG24090220242033612
|
12/02/2024
|
GOPAL RAM
|
2714003WL032829
|
GOPAL RAM
|
00415
|
SBIN0031116
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814535
|
|
MR GOPAL RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400309601791200/7261838-A
(डिडिया कलां)
|
2714003000NRG24090220242033614
|
12/02/2024
|
narpat ram
|
2714003WL032829
|
narpat ram
|
00415
|
SBIN0031116
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814536
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400309601791200/7261900
(डिडिया कलां)
|
2714003000NRG24090220242033702
|
12/02/2024
|
rajesh
|
2714003WL032829
|
rajesh
|
00415
|
SBIN0031116
|
2409
|
2409
|
Rejected
|
13/04/2024
|
|
2929814542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MUNDWAN
|
RJ-271400309601795500/5142235651
(डिडिया कलां)
|
2714003000NRG24090220242033795
|
12/02/2024
|
SANGITA
|
2714003WL032829
|
SANGITA
|
00415
|
SBIN0031116
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814461
|
|
MS SANGITA BAJYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9636
|
9636
|
|
|
|
|
|
|
|
|
106
|
MUNDWAN
|
RJ-271400309601791300/7261452-A
(डिडिया कलां)
|
2714003000NRG24090220242033771
|
12/02/2024
|
Bajrang changal
|
2714003WL032829
|
Bajrang changal
|
00415
|
SBIN0031619
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814561
|
|
MR BAJRANG CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
107
|
MUNDWAN
|
RJ-271400309601791200/7261805
(डिडिया कलां)
|
2714003000NRG24090220242033563
|
12/02/2024
|
JALA RAM
|
2714003WL032829
|
JALA RAM
|
00415
|
SBIN0031633
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814537
|
|
JALARAM S/O DIYAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
108
|
MUNDWAN
|
RJ-271400309601791200/7261839
(डिडिया कलां)
|
2714003000NRG24090220242033616
|
12/02/2024
|
Bidami
|
2714003WL032829
|
Bidami
|
00415
|
SBIN0032058
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814565
|
|
MRS BIDAMI W O NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400309601791200/7261842
(डिडिया कलां)
|
2714003000NRG24090220242033621
|
12/02/2024
|
Neni
|
2714003WL032829
|
Neni
|
00415
|
SBIN0032058
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814563
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400309601791200/7261842-B
(डिडिया कलां)
|
2714003000NRG24090220242033624
|
12/02/2024
|
Kamla
|
2714003WL032829
|
Kamla
|
00415
|
SBIN0032058
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814562
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400309601791200/7261845
(डिडिया कलां)
|
2714003000NRG24090220242033626
|
12/02/2024
|
Jimnaram
|
2714003WL032829
|
Jimnaram
|
00415
|
SBIN0032058
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2929814545
|
|
Mr. Jimana Ram
|
INDIAN BANK(607105)
|
|
112
|
MUNDWAN
|
RJ-271400309601791200/7261845
(डिडिया कलां)
|
2714003000NRG24090220242033627
|
12/02/2024
|
Kanwarai
|
2714003WL032829
|
Kanwarai
|
00415
|
SBIN0032058
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2929814546
|
|
MRS KANVARAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400309601791200/7261876
(डिडिया कलां)
|
2714003000NRG24090220242033668
|
12/02/2024
|
KELAKI DEVI
|
2714003WL032829
|
KELAKI DEVI
|
00415
|
SBIN0032058
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814473
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400309601791200/7261876-B
(डिडिया कलां)
|
2714003000NRG24090220242033672
|
12/02/2024
|
Suresh
|
2714003WL032829
|
Suresh
|
00415
|
SBIN0032058
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814544
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MUNDWAN
|
RJ-271400309601791200/7261899
(डिडिया कलां)
|
2714003000NRG24090220242033699
|
12/02/2024
|
CHOTUDI
|
2714003WL032829
|
CHOTUDI
|
00415
|
SBIN0032058
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814556
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400309601791200/7261900
(डिडिया कलां)
|
2714003000NRG24090220242033701
|
12/02/2024
|
Kanwarai
|
2714003WL032829
|
Kanwarai
|
00415
|
SBIN0032058
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814557
|
|
MISS KANVARI W O JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
117
|
MUNDWAN
|
RJ-271400309601791200/7261816-A
(डिडिया कलां)
|
2714003000NRG24090220242033580
|
12/02/2024
|
RAMKUNVAR
|
2714003WL032829
|
RAMKUNVAR
|
00415
|
SBIN0032402
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814467
|
|
RAMKUNVAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
118
|
MUNDWAN
|
RJ-271400309601791200/7261808
(डिडिया कलां)
|
2714003000NRG24090220242033567
|
12/02/2024
|
Rajudi
|
2714003WL032829
|
Rajudi
|
00415
|
SBIN0032425
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814551
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400309601791200/7261812
(डिडिया कलां)
|
2714003000NRG24090220242033573
|
12/02/2024
|
Ladudevi
|
2714003WL032829
|
Ladudevi
|
00415
|
SBIN0032425
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814564
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400309601791200/7261813-B
(डिडिया कलां)
|
2714003000NRG24090220242033577
|
12/02/2024
|
NENI
|
2714003WL032829
|
NENI
|
00415
|
SBIN0032425
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814465
|
|
NENI
|
ICICI BANK LTD(508534)
|
|
121
|
MUNDWAN
|
RJ-271400309601791200/7261816-A
(डिडिया कलां)
|
2714003000NRG24090220242033581
|
12/02/2024
|
MITHIYA
|
2714003WL032829
|
MITHIYA
|
00415
|
SBIN0032425
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814568
|
|
MRS MITHIYA WO RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400309601791200/7261830
(डिडिया कलां)
|
2714003000NRG24090220242033600
|
12/02/2024
|
BABULAL
|
2714003WL032829
|
BABULAL
|
00415
|
SBIN0032425
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814470
|
|
BABU LAL
|
HDFC BANK LTD(607152)
|
|
123
|
MUNDWAN
|
RJ-271400309601791200/7261899
(डिडिया कलां)
|
2714003000NRG24090220242033698
|
12/02/2024
|
Premaram
|
2714003WL032829
|
Premaram
|
00415
|
SBIN0032425
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814554
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400309601791200/9221662-A
(डिडिया कलां)
|
2714003000NRG24090220242033723
|
12/02/2024
|
Sarda
|
2714003WL032829
|
Sarda
|
00415
|
SBIN0032425
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814552
|
|
SHARDA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
125
|
MUNDWAN
|
RJ-271400309601791400/7261647-B
(डिडिया कलां)
|
2714003000NRG24090220242033784
|
12/02/2024
|
Mohani
|
2714003WL032829
|
Mohani
|
00415
|
SBIN0032425
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814464
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19272
|
19272
|
|
|
|
|
|
|
|
|
126
|
MUNDWAN
|
RJ-271400309601791200/7261805
(डिडिया कलां)
|
2714003000NRG24090220242033564
|
12/02/2024
|
Leela
|
2714003WL032829
|
Leela
|
00462
|
UCBA0000465
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814517
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
MUNDWAN
|
RJ-271400309601791200/7261829-A
(डिडिया कलां)
|
2714003000NRG24090220242033596
|
12/02/2024
|
BHURA RAM
|
2714003WL032829
|
BHURA RAM
|
00462
|
UCBA0000465
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814518
|
|
BHURA RAM SO AMARA R
|
BANK OF BARODA(606985)
|
|
128
|
MUNDWAN
|
RJ-271400309601791300/7261672
(डिडिया कलां)
|
2714003000NRG24090220242033779
|
12/02/2024
|
Maina
|
2714003WL032829
|
Maina
|
00462
|
UCBA0000465
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814427
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7227
|
7227
|
|
|
|
|
|
|
|
|
129
|
MUNDWAN
|
RJ-271400309601791200/7261870-A
(डिडिया कलां)
|
2714003000NRG24090220242033659
|
12/02/2024
|
Usha
|
2714003WL032829
|
Usha
|
00462
|
UCBA0002716
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814434
|
|
USHA D/O BHANWARU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
130
|
MUNDWAN
|
RJ-271400309601791200/3909057
(डिडिया कलां)
|
2714003000NRG24090220242033536
|
12/02/2024
|
Panki
|
2714003WL032829
|
Panki
|
00468
|
UBIN0559245
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814499
|
|
PANNA DEVI WO SHIVDEV
|
UNION BANK OF INDIA(508500)
|
|
131
|
MUNDWAN
|
RJ-271400309601791200/3909057
(डिडिया कलां)
|
2714003000NRG24090220242033535
|
12/02/2024
|
Shivdevram
|
2714003WL032829
|
Shivdevram
|
00468
|
UBIN0559245
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814504
|
|
SHIVDEV RAM SO JANA RAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
MUNDWAN
|
RJ-271400309601791200/3999053
(डिडिया कलां)
|
2714003000NRG24090220242033537
|
12/02/2024
|
Sukharam
|
2714003WL032829
|
Sukharam
|
00468
|
UBIN0559245
|
2190
|
2190
|
Processed
|
14/04/2024
|
|
2929814496
|
|
Sukharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUNDWAN
|
RJ-271400309601791200/7261806
(डिडिया कलां)
|
2714003000NRG24090220242033565
|
12/02/2024
|
Sharda
|
2714003WL032829
|
Sharda
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814497
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400309601791200/7261808
(डिडिया कलां)
|
2714003000NRG24090220242033568
|
12/02/2024
|
MADI
|
2714003WL032829
|
MADI
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814525
|
|
MADI WO DIYAL RAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
MUNDWAN
|
RJ-271400309601791200/7261824
(डिडिया कलां)
|
2714003000NRG24090220242033589
|
12/02/2024
|
Surta devi
|
2714003WL032829
|
Surta devi
|
00468
|
UBIN0559245
|
1971
|
1971
|
Rejected
|
13/04/2024
|
|
2929814531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
MUNDWAN
|
RJ-271400309601791200/7261831-B
(डिडिया कलां)
|
2714003000NRG24090220242033601
|
12/02/2024
|
Chhoturam
|
2714003WL032829
|
Chhoturam
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814529
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400309601791200/7261833
(डिडिया कलां)
|
2714003000NRG24090220242033604
|
12/02/2024
|
SHANKAR LAL
|
2714003WL032829
|
SHANKAR LAL
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814526
|
|
SHANKAR RAM URF SHANKAR LAL SO AMARA RAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
MUNDWAN
|
RJ-271400309601791200/7261841
(डिडिया कलां)
|
2714003000NRG24090220242033620
|
12/02/2024
|
Ramkishore
|
2714003WL032829
|
Ramkishore
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814498
|
|
RAMKISHOR SO MANGALA RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
MUNDWAN
|
RJ-271400309601791200/7261847-A
(डिडिया कलां)
|
2714003000NRG24090220242033633
|
12/02/2024
|
Gita devi
|
2714003WL032829
|
Gita devi
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814500
|
|
GITA DEVI WO PRAHLAD RAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
MUNDWAN
|
RJ-271400309601791200/7261847-A
(डिडिया कलां)
|
2714003000NRG24090220242033632
|
12/02/2024
|
Prahladram
|
2714003WL032829
|
Prahladram
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814508
|
|
PRAHLAD RAM SO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
141
|
MUNDWAN
|
RJ-271400309601791200/7261852
(डिडिया कलां)
|
2714003000NRG24090220242033641
|
12/02/2024
|
ARVIND SINGH
|
2714003WL032829
|
ARVIND SINGH
|
00468
|
UBIN0559245
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814530
|
|
ARVIND SINGH
|
BANK OF BARODA(606985)
|
|
142
|
MUNDWAN
|
RJ-271400309601791200/7261870
(डिडिया कलां)
|
2714003000NRG24090220242033655
|
12/02/2024
|
Bidami
|
2714003WL032829
|
Bidami
|
00468
|
UBIN0559245
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814509
|
|
BIDAMI DEVI WO DAULA RAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
MUNDWAN
|
RJ-271400309601791200/7261870-A
(डिडिया कलां)
|
2714003000NRG24090220242033658
|
12/02/2024
|
Omprakash
|
2714003WL032829
|
Omprakash
|
00468
|
UBIN0559245
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814533
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
144
|
MUNDWAN
|
RJ-271400309601791200/7261872
(डिडिया कलां)
|
2714003000NRG24090220242033661
|
12/02/2024
|
Kanwarilal
|
2714003WL032829
|
Kanwarilal
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814505
|
|
KANVARI LAL SO BIRAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
MUNDWAN
|
RJ-271400309601791200/7261872
(डिडिया कलां)
|
2714003000NRG24090220242033662
|
12/02/2024
|
Panchi devi
|
2714003WL032829
|
Panchi devi
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814506
|
|
PANCHI DEVI WO KANVARI LAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
MUNDWAN
|
RJ-271400309601791200/7261875
(डिडिया कलां)
|
2714003000NRG24090220242033667
|
12/02/2024
|
Mira devi
|
2714003WL032829
|
Mira devi
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814507
|
|
MIRA DEVI WO PUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
MUNDWAN
|
RJ-271400309601791200/7261875
(डिडिया कलां)
|
2714003000NRG24090220242033666
|
12/02/2024
|
Punaram
|
2714003WL032829
|
Punaram
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814524
|
|
PUNA RAM SO CHANANA RAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
MUNDWAN
|
RJ-271400309601791200/7261876-B
(डिडिया कलां)
|
2714003000NRG24090220242033673
|
12/02/2024
|
Guddi
|
2714003WL032829
|
Guddi
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814532
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
149
|
MUNDWAN
|
RJ-271400309601791200/7261892-D
(डिडिया कलां)
|
2714003000NRG24090220242033691
|
12/02/2024
|
RAMNIWASH
|
2714003WL032829
|
RAMNIWASH
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814494
|
|
RAMNIWAS S/O RIDHA RAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
MUNDWAN
|
RJ-271400309601791200/7261894
(डिडिया कलां)
|
2714003000NRG24090220242033697
|
12/02/2024
|
vimala
|
2714003WL032829
|
vimala
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814502
|
|
VIMLA WO MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
MUNDWAN
|
RJ-271400309601791200/9221679-A
(डिडिया कलां)
|
2714003000NRG24090220242033741
|
12/02/2024
|
Samandar Singh
|
2714003WL032829
|
Samandar Singh
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814495
|
|
SAMNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
MUNDWAN
|
RJ-271400309601791200/9221679-B
(डिडिया कलां)
|
2714003000NRG24090220242033742
|
12/02/2024
|
Raghuvir Singh
|
2714003WL032829
|
Raghuvir Singh
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814523
|
|
RAGHUVIR SINGH
|
IDBI BANK(607095)
|
|
153
|
MUNDWAN
|
RJ-271400309601791200/9221699
(डिडिया कलां)
|
2714003000NRG24090220242033759
|
12/02/2024
|
Ramprasad
|
2714003WL032829
|
Ramprasad
|
00468
|
UBIN0559245
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2929814501
|
|
RAMPRSAD SO JANA RAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
MUNDWAN
|
RJ-271400309601791200/9221699
(डिडिया कलां)
|
2714003000NRG24090220242033760
|
12/02/2024
|
Shanti
|
2714003WL032829
|
Shanti
|
00468
|
UBIN0559245
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2929814503
|
|
SHANTI DEVI WO RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
155
|
MUNDWAN
|
RJ-271400309601791200/9221700-A
(डिडिया कलां)
|
2714003000NRG24090220242033763
|
12/02/2024
|
SUKHARAM
|
2714003WL032829
|
SUKHARAM
|
00468
|
UBIN0559245
|
1971
|
1971
|
Processed
|
13/04/2024
|
|
2929814527
|
|
SUKHRAM SO GYANA RAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
MUNDWAN
|
RJ-271400309601795500/5142235694
(डिडिया कलां)
|
2714003000NRG24090220242033800
|
12/02/2024
|
Dinesh
|
2714003WL032829
|
Dinesh
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814528
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
157
|
MUNDWAN
|
RJ-271400309601795500/5142235721
(डिडिया कलां)
|
2714003000NRG24090220242033803
|
12/02/2024
|
ASHOK
|
2714003WL032829
|
ASHOK
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814432
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400309601795500/7261781
(डिडिया कलां)
|
2714003000NRG24090220242033814
|
12/02/2024
|
Santosh
|
2714003WL032829
|
Santosh
|
00468
|
UBIN0559245
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929814431
|
|
SANTOSH DEVI WO BANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
159
|
MUNDWAN
|
RJ-271400309601791200/7261842-A
(डिडिया कलां)
|
2714003000NRG24090220242033622
|
12/02/2024
|
JAGRAM
|
2714003WL032829
|
JAGRAM
|
00468
|
UBIN0913499
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814481
|
|
JAGARAM SO RAMAKARAN
|
UNION BANK OF INDIA(508500)
|
|
160
|
MUNDWAN
|
RJ-271400309601795500/7261913
(डिडिया कलां)
|
2714003000NRG24090220242033818
|
12/02/2024
|
Nathuram
|
2714003WL032829
|
Nathuram
|
00468
|
UBIN0913499
|
2409
|
2409
|
Rejected
|
13/04/2024
|
|
2929814482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
161
|
MUNDWAN
|
RJ-271400309601795500/7261788-C
(डिडिया कलां)
|
2714003000NRG24090220242033816
|
12/02/2024
|
kishor
|
2714003WL032829
|
kishor
|
00606
|
UCBA0RRBJTG
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814579
|
|
Mr. KISHOR RAM SO CHOTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400309601795500/7261788-C
(डिडिया कलां)
|
2714003000NRG24090220242033817
|
12/02/2024
|
santosh
|
2714003WL032829
|
santosh
|
00606
|
UCBA0RRBJTG
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929814578
|
|
Mrs. SANTOSH WO KISHOR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379527
|
379527
|
|
|
|
|
|
|
|