|
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-271400518801810100/3987801-B
(ईनाणा)
|
2714005000NRG24190620230382608
|
19/06/2023
|
SURESH RAM
|
2714005WL005637
|
SURESH RAM
|
00032
|
UTIB0001384
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854266
|
|
SURESH RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MUNDWAN
|
RJ-271400518801811800/7099095-A
(ईनाणा)
|
2714005000NRG24190620230383156
|
19/06/2023
|
INDRA
|
2714005WL005642
|
INDRA
|
00032
|
UTIB0001384
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854267
|
|
INDRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518801810100/9227776-C
(ईनाणा)
|
2714005000NRG24190620230382690
|
19/06/2023
|
KIRAN
|
2714005WL005637
|
KIRAN
|
00045
|
BARB0NAGAUR
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854255
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400518801810100/9227741-B
(ईनाणा)
|
2714005000NRG24190620230382676
|
19/06/2023
|
BASTIRAM BHATI
|
2714005WL005637
|
BASTIRAM BHATI
|
00048
|
BKID0007461
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2803854265
|
|
MR BASTIRAM BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400518801810100/7098666
(ईनाणा)
|
2714005000NRG24190620230382641
|
19/06/2023
|
IDHANRAM
|
2714005WL005637
|
IDHANRAM
|
00089
|
CBIN0280440
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854195
|
|
Mr. AIDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400518801811800/3988166
(ईनाणा)
|
2714005000NRG24190620230383107
|
19/06/2023
|
SITA RAM
|
2714005WL005642
|
SITA RAM
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854235
|
|
Mr. SITA RAM S/O RAMDEV MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400518801811800/3988174
(ईनाणा)
|
2714005000NRG24190620230383112
|
19/06/2023
|
KAMALI DEVI
|
2714005WL005642
|
KAMALI DEVI
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854192
|
|
Ms. KAMALI DEVI W/O CHHOGA RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400518801811800/3988175
(ईनाणा)
|
2714005000NRG24190620230383113
|
19/06/2023
|
TEJA RAM
|
2714005WL005642
|
TEJA RAM
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854188
|
|
Mr. TEJA RAM S/O REKHA RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400518801811800/7099051
(ईनाणा)
|
2714005000NRG24190620230383123
|
19/06/2023
|
PAPUDI
|
2714005WL005642
|
PAPUDI
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854214
|
|
Mrs. PAPUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400518801811800/7099057-A
(ईनाणा)
|
2714005000NRG24190620230383126
|
19/06/2023
|
CHAMPA DEVI
|
2714005WL005642
|
CHAMPA DEVI
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854206
|
|
Mrs. CHAMPA DEVI W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400518801811800/7099061
(ईनाणा)
|
2714005000NRG24190620230383129
|
19/06/2023
|
SANTOSH
|
2714005WL005642
|
SANTOSH
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854234
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400518801811800/7099064
(ईनाणा)
|
2714005000NRG24190620230383132
|
19/06/2023
|
SAMU
|
2714005WL005642
|
SAMU
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854207
|
|
SAMU
|
ICICI BANK LTD(508534)
|
|
13
|
MUNDWAN
|
RJ-271400518801811800/7099067
(ईनाणा)
|
2714005000NRG24190620230383134
|
19/06/2023
|
DAGLIA
|
2714005WL005642
|
DAGLIA
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854209
|
|
Mrs. DAGLIA W/O RADHAKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400518801811800/7099071
(ईनाणा)
|
2714005000NRG24190620230383136
|
19/06/2023
|
SUNDARI DEVI
|
2714005WL005642
|
SUNDARI DEVI
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854210
|
|
Mrs. SUNDARI DEVI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400518801811800/7099072
(ईनाणा)
|
2714005000NRG24190620230383137
|
19/06/2023
|
PUKHRAJ
|
2714005WL005642
|
PUKHRAJ
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854194
|
|
Mr. PUKHRAJ S/O HARKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400518801811800/7099073
(ईनाणा)
|
2714005000NRG24190620230383139
|
19/06/2023
|
mamta
|
2714005WL005642
|
mamta
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854222
|
|
Mrs. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400518801811800/7099076
(ईनाणा)
|
2714005000NRG24190620230383143
|
19/06/2023
|
VIMLA
|
2714005WL005642
|
VIMLA
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854199
|
|
Mrs. . VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400518801811800/7099080-A
(ईनाणा)
|
2714005000NRG24190620230383147
|
19/06/2023
|
munni devi
|
2714005WL005642
|
munni devi
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854215
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400518801811800/7099085
(ईनाणा)
|
2714005000NRG24190620230383149
|
19/06/2023
|
NARSINGH RAM
|
2714005WL005642
|
NARSINGH RAM
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854190
|
|
Mr. NARSINGH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400518801811800/7099088
(ईनाणा)
|
2714005000NRG24190620230383151
|
19/06/2023
|
Rameshwari
|
2714005WL005642
|
Rameshwari
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854204
|
|
Mrs. . RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400518801811800/7099091
(ईनाणा)
|
2714005000NRG24190620230383155
|
19/06/2023
|
VIMLA
|
2714005WL005642
|
VIMLA
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854213
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
22
|
MUNDWAN
|
RJ-271400518801811800/7099098
(ईनाणा)
|
2714005000NRG24190620230383158
|
19/06/2023
|
GHEWAR RAM
|
2714005WL005642
|
GHEWAR RAM
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854198
|
|
Mr. GHEWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400518801811800/7099105
(ईनाणा)
|
2714005000NRG24190620230383162
|
19/06/2023
|
SHOBHA DEVI
|
2714005WL005642
|
SHOBHA DEVI
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854208
|
|
MRS SOBHA DEVI JANGID
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400518801811800/7099112
(ईनाणा)
|
2714005000NRG24190620230383163
|
19/06/2023
|
BARJU DEVI
|
2714005WL005642
|
BARJU DEVI
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854197
|
|
Mrs. BARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400518801811800/7099115
(ईनाणा)
|
2714005000NRG24190620230383165
|
19/06/2023
|
BASTI RAM
|
2714005WL005642
|
BASTI RAM
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854191
|
|
BASTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNDWAN
|
RJ-271400518801811800/7099116
(ईनाणा)
|
2714005000NRG24190620230383167
|
19/06/2023
|
BAUDI
|
2714005WL005642
|
BAUDI
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854203
|
|
Mrs. . BAUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400518801811800/7099116-A
(ईनाणा)
|
2714005000NRG24190620230383168
|
19/06/2023
|
PREM PRAKASH
|
2714005WL005642
|
PREM PRAKASH
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854211
|
|
PREM PRAKASH
|
ICICI BANK LTD(508534)
|
|
28
|
MUNDWAN
|
RJ-271400518801811800/7099120-B
(ईनाणा)
|
2714005000NRG24190620230383170
|
19/06/2023
|
prakash
|
2714005WL005642
|
prakash
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854212
|
|
Mr. RAM PRAKASH S/O PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400518801811800/7099139
(ईनाणा)
|
2714005000NRG24190620230383174
|
19/06/2023
|
RAMPYARI
|
2714005WL005642
|
RAMPYARI
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854202
|
|
Mrs. . RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400518801811800/7099145
(ईनाणा)
|
2714005000NRG24190620230383175
|
19/06/2023
|
SUMITRA
|
2714005WL005642
|
SUMITRA
|
00089
|
CBIN0280440
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803854193
|
|
Mrs. SUMITRA W/O RAMAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400518801811800/7099146
(ईनाणा)
|
2714005000NRG24190620230383176
|
19/06/2023
|
Hari Ram
|
2714005WL005642
|
Hari Ram
|
00089
|
CBIN0280440
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803854201
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
32
|
MUNDWAN
|
RJ-271400518801811800/7099213
(ईनाणा)
|
2714005000NRG24190620230383184
|
19/06/2023
|
BIRJUDI
|
2714005WL005642
|
BIRJUDI
|
00089
|
CBIN0280440
|
2400
|
2400
|
Rejected
|
28/06/2023
|
|
2803854200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MUNDWAN
|
RJ-271400518801811800/7099240
(ईनाणा)
|
2714005000NRG24190620230383196
|
19/06/2023
|
PANCHA RAM
|
2714005WL005642
|
PANCHA RAM
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854189
|
|
Mr. PANCHARAM S/O GASHIRAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400518801811800/7099245-A
(ईनाणा)
|
2714005000NRG24190620230383199
|
19/06/2023
|
SANTU DEVI
|
2714005WL005642
|
SANTU DEVI
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854221
|
|
SANTU DEVI
|
IDBI BANK(607095)
|
|
35
|
MUNDWAN
|
RJ-271400518801811800/9227651
(ईनाणा)
|
2714005000NRG24190620230383200
|
19/06/2023
|
SANTOSH
|
2714005WL005642
|
SANTOSH
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854196
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400518801811800/9227683-A
(ईनाणा)
|
2714005000NRG24190620230383208
|
19/06/2023
|
Shivapyari
|
2714005WL005642
|
Shivapyari
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854205
|
|
Mrs. . SHIVAPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNDWAN
|
RJ-271400518801811800/9227697
(ईनाणा)
|
2714005000NRG24190620230383214
|
19/06/2023
|
MANGI LAL
|
2714005WL005642
|
MANGI LAL
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854187
|
|
Mr. MANGI LAL S/O SHANKER LAL MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78804
|
78804
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400518801811800/7099074-A
(ईनाणा)
|
2714005000NRG24190620230383141
|
19/06/2023
|
Ramchandra
|
2714005WL005642
|
Ramchandra
|
00168
|
ICIC0003553
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854216
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400518801811800/7099227
(ईनाणा)
|
2714005000NRG24190620230383189
|
19/06/2023
|
SITA
|
2714005WL005642
|
SITA
|
00168
|
ICIC0003553
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854217
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
40
|
MUNDWAN
|
RJ-271400518801811800/7099230
(ईनाणा)
|
2714005000NRG24190620230383192
|
19/06/2023
|
jagdish
|
2714005WL005642
|
jagdish
|
00168
|
ICIC0003553
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854220
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
41
|
MUNDWAN
|
RJ-271400518801810100/3987809
(ईनाणा)
|
2714005000NRG24190620230382611
|
19/06/2023
|
kamli
|
2714005WL005637
|
kamli
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854147
|
|
KAMLI
|
BANK OF BARODA(606985)
|
|
42
|
MUNDWAN
|
RJ-271400518801810100/3987854-A
(ईनाणा)
|
2714005000NRG24190620230382614
|
19/06/2023
|
PARVATI
|
2714005WL005637
|
PARVATI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854237
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUNDWAN
|
RJ-271400518801810100/3987855
(ईनाणा)
|
2714005000NRG24190620230382615
|
19/06/2023
|
kali
|
2714005WL005637
|
kali
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854100
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUNDWAN
|
RJ-271400518801810100/3987858-A
(ईनाणा)
|
2714005000NRG24190620230382618
|
19/06/2023
|
JARINA
|
2714005WL005637
|
JARINA
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854161
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUNDWAN
|
RJ-271400518801810100/3987869
(ईनाणा)
|
2714005000NRG24190620230382619
|
19/06/2023
|
situdi
|
2714005WL005637
|
situdi
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854257
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUNDWAN
|
RJ-271400518801810100/3987873
(ईनाणा)
|
2714005000NRG24190620230382620
|
19/06/2023
|
champa
|
2714005WL005637
|
champa
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854146
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUNDWAN
|
RJ-271400518801810100/3987920
(ईनाणा)
|
2714005000NRG24190620230382622
|
19/06/2023
|
tajaram
|
2714005WL005637
|
tajaram
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854087
|
|
TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNDWAN
|
RJ-271400518801810100/3987934
(ईनाणा)
|
2714005000NRG24190620230382623
|
19/06/2023
|
munni
|
2714005WL005637
|
munni
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854127
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNDWAN
|
RJ-271400518801810100/3987948
(ईनाणा)
|
2714005000NRG24190620230382625
|
19/06/2023
|
SHANTI
|
2714005WL005637
|
SHANTI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854124
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUNDWAN
|
RJ-271400518801810100/3987949
(ईनाणा)
|
2714005000NRG24190620230382626
|
19/06/2023
|
choturi
|
2714005WL005637
|
choturi
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854256
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MUNDWAN
|
RJ-271400518801810100/3987958
(ईनाणा)
|
2714005000NRG24190620230382627
|
19/06/2023
|
kanwarai
|
2714005WL005637
|
kanwarai
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854143
|
|
KANWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUNDWAN
|
RJ-271400518801810100/3987963
(ईनाणा)
|
2714005000NRG24190620230382628
|
19/06/2023
|
muni
|
2714005WL005637
|
muni
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854244
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUNDWAN
|
RJ-271400518801810100/3987966
(ईनाणा)
|
2714005000NRG24190620230382629
|
19/06/2023
|
Papuri
|
2714005WL005637
|
Papuri
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854154
|
|
PAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNDWAN
|
RJ-271400518801810100/3987966
(ईनाणा)
|
2714005000NRG24190620230382630
|
19/06/2023
|
Sharwanram
|
2714005WL005637
|
Sharwanram
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854155
|
|
Mr. SARWANRAM S/O BUDHARAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MUNDWAN
|
RJ-271400518801810100/3987969-A
(ईनाणा)
|
2714005000NRG24190620230382631
|
19/06/2023
|
DURGA
|
2714005WL005637
|
DURGA
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854246
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUNDWAN
|
RJ-271400518801810100/3987972-A
(ईनाणा)
|
2714005000NRG24190620230382634
|
19/06/2023
|
sahdev
|
2714005WL005637
|
sahdev
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854182
|
|
SAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MUNDWAN
|
RJ-271400518801810100/3987972-B
(ईनाणा)
|
2714005000NRG24190620230382635
|
19/06/2023
|
JAY PAL
|
2714005WL005637
|
JAY PAL
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854236
|
|
JAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MUNDWAN
|
RJ-271400518801810100/3987974-A
(ईनाणा)
|
2714005000NRG24190620230382636
|
19/06/2023
|
SEEMA
|
2714005WL005637
|
SEEMA
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854178
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MUNDWAN
|
RJ-271400518801810100/5146360
(ईनाणा)
|
2714005000NRG24190620230382637
|
19/06/2023
|
DINESH KUMAR
|
2714005WL005637
|
DINESH KUMAR
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854253
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUNDWAN
|
RJ-271400518801810100/7098670
(ईनाणा)
|
2714005000NRG24190620230382642
|
19/06/2023
|
Aichuki
|
2714005WL005637
|
Aichuki
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854103
|
|
AICHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUNDWAN
|
RJ-271400518801810100/7098671
(ईनाणा)
|
2714005000NRG24190620230382643
|
19/06/2023
|
bastiram
|
2714005WL005637
|
bastiram
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854123
|
|
BASTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUNDWAN
|
RJ-271400518801810100/7098672
(ईनाणा)
|
2714005000NRG24190620230382644
|
19/06/2023
|
santosh
|
2714005WL005637
|
santosh
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854120
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUNDWAN
|
RJ-271400518801810100/7098672-A
(ईनाणा)
|
2714005000NRG24190620230382645
|
19/06/2023
|
suresh
|
2714005WL005637
|
suresh
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854158
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUNDWAN
|
RJ-271400518801810100/7098680-A
(ईनाणा)
|
2714005000NRG24190620230382646
|
19/06/2023
|
kirpa ram
|
2714005WL005637
|
kirpa ram
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854240
|
|
KRIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUNDWAN
|
RJ-271400518801810100/7098702
(ईनाणा)
|
2714005000NRG24190620230382647
|
19/06/2023
|
rami devi
|
2714005WL005637
|
rami devi
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854088
|
|
RAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MUNDWAN
|
RJ-271400518801810100/7098702
(ईनाणा)
|
2714005000NRG24190620230382648
|
19/06/2023
|
sampat
|
2714005WL005637
|
sampat
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854098
|
|
SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MUNDWAN
|
RJ-271400518801810100/7098723-A
(ईनाणा)
|
2714005000NRG24190620230382650
|
19/06/2023
|
Shera ram
|
2714005WL005637
|
Shera ram
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854252
|
|
SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUNDWAN
|
RJ-271400518801810100/7098723-A
(ईनाणा)
|
2714005000NRG24190620230382649
|
19/06/2023
|
shipu
|
2714005WL005637
|
shipu
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854166
|
|
SIPU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MUNDWAN
|
RJ-271400518801810100/7098776-A
(ईनाणा)
|
2714005000NRG24190620230382651
|
19/06/2023
|
patasi
|
2714005WL005637
|
patasi
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854251
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUNDWAN
|
RJ-271400518801810100/7098781
(ईनाणा)
|
2714005000NRG24190620230382652
|
19/06/2023
|
bhagwati
|
2714005WL005637
|
bhagwati
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854128
|
|
MRS CHHOTUDI WO CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400518801810100/7098787
(ईनाणा)
|
2714005000NRG24190620230382653
|
19/06/2023
|
suvati
|
2714005WL005637
|
suvati
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854107
|
|
SUVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUNDWAN
|
RJ-271400518801810100/7098794
(ईनाणा)
|
2714005000NRG24190620230382654
|
19/06/2023
|
Bhanwrai
|
2714005WL005637
|
Bhanwrai
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854104
|
|
BHAWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MUNDWAN
|
RJ-271400518801810100/7098795
(ईनाणा)
|
2714005000NRG24190620230382655
|
19/06/2023
|
mangi
|
2714005WL005637
|
mangi
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854181
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUNDWAN
|
RJ-271400518801810100/7098805
(ईनाणा)
|
2714005000NRG24190620230382657
|
19/06/2023
|
lila
|
2714005WL005637
|
lila
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854096
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MUNDWAN
|
RJ-271400518801810100/7098818-A
(ईनाणा)
|
2714005000NRG24190620230382658
|
19/06/2023
|
meera
|
2714005WL005637
|
meera
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854091
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNDWAN
|
RJ-271400518801810100/7098838
(ईनाणा)
|
2714005000NRG24190620230382660
|
19/06/2023
|
Aaidanram
|
2714005WL005637
|
Aaidanram
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854254
|
|
AAIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUNDWAN
|
RJ-271400518801810100/7098841-B
(ईनाणा)
|
2714005000NRG24190620230382662
|
19/06/2023
|
MAMTA
|
2714005WL005637
|
MAMTA
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854176
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNDWAN
|
RJ-271400518801810100/7098884
(ईनाणा)
|
2714005000NRG24190620230382663
|
19/06/2023
|
SAROJ
|
2714005WL005637
|
SAROJ
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854165
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MUNDWAN
|
RJ-271400518801810100/7098902
(ईनाणा)
|
2714005000NRG24190620230382664
|
19/06/2023
|
HANUMAN RAM
|
2714005WL005637
|
HANUMAN RAM
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854160
|
|
HADMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
MUNDWAN
|
RJ-271400518801810100/7098903
(ईनाणा)
|
2714005000NRG24190620230382665
|
19/06/2023
|
kamli
|
2714005WL005637
|
kamli
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854145
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MUNDWAN
|
RJ-271400518801810100/7098941
(ईनाणा)
|
2714005000NRG24190620230382667
|
19/06/2023
|
Parma
|
2714005WL005637
|
Parma
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854156
|
|
PARMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MUNDWAN
|
RJ-271400518801810100/7098941
(ईनाणा)
|
2714005000NRG24190620230382666
|
19/06/2023
|
Pukhraj
|
2714005WL005637
|
Pukhraj
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854099
|
|
PUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MUNDWAN
|
RJ-271400518801810100/7098945
(ईनाणा)
|
2714005000NRG24190620230382668
|
19/06/2023
|
kamla
|
2714005WL005637
|
kamla
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854117
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MUNDWAN
|
RJ-271400518801810100/7099001
(ईनाणा)
|
2714005000NRG24190620230382669
|
19/06/2023
|
baudi
|
2714005WL005637
|
baudi
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854110
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MUNDWAN
|
RJ-271400518801810100/7099299
(ईनाणा)
|
2714005000NRG24190620230382670
|
19/06/2023
|
chuki
|
2714005WL005637
|
chuki
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854242
|
|
CHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MUNDWAN
|
RJ-271400518801810100/7099303-A
(ईनाणा)
|
2714005000NRG24190620230382671
|
19/06/2023
|
Kamli
|
2714005WL005637
|
Kamli
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854168
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MUNDWAN
|
RJ-271400518801810100/7099325
(ईनाणा)
|
2714005000NRG24190620230382672
|
19/06/2023
|
narayan
|
2714005WL005637
|
narayan
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854097
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400518801810100/9227735-A
(ईनाणा)
|
2714005000NRG24190620230382673
|
19/06/2023
|
PADMA
|
2714005WL005637
|
PADMA
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854177
|
|
Padma
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MUNDWAN
|
RJ-271400518801810100/9227745
(ईनाणा)
|
2714005000NRG24190620230382679
|
19/06/2023
|
PARVTI
|
2714005WL005637
|
PARVTI
|
00354
|
PUNB0191720
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2803854139
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MUNDWAN
|
RJ-271400518801810100/9227745
(ईनाणा)
|
2714005000NRG24190620230382678
|
19/06/2023
|
PUKHRAJ
|
2714005WL005637
|
PUKHRAJ
|
00354
|
PUNB0191720
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2803854138
|
|
PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MUNDWAN
|
RJ-271400518801810100/9227757-C
(ईनाणा)
|
2714005000NRG24190620230382685
|
19/06/2023
|
asi
|
2714005WL005637
|
asi
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854172
|
|
ASI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MUNDWAN
|
RJ-271400518801810100/9227757-C
(ईनाणा)
|
2714005000NRG24190620230382684
|
19/06/2023
|
dharuram
|
2714005WL005637
|
dharuram
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854152
|
|
DHARU RAM
|
CANARA BANK(508532)
|
|
93
|
MUNDWAN
|
RJ-271400518801810100/9227758
(ईनाणा)
|
2714005000NRG24190620230382686
|
19/06/2023
|
RAMNARESH
|
2714005WL005637
|
RAMNARESH
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854185
|
|
RAMNARESH
|
BANK OF BARODA(606985)
|
|
94
|
MUNDWAN
|
RJ-271400518801810100/9227776-B
(ईनाणा)
|
2714005000NRG24190620230382688
|
19/06/2023
|
saroj
|
2714005WL005637
|
saroj
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854175
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MUNDWAN
|
RJ-271400518801810100/9227777
(ईनाणा)
|
2714005000NRG24190620230382606
|
19/06/2023
|
bhugandi
|
2714005WL005636
|
bhugandi
|
00354
|
PUNB0191720
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2803854153
|
|
BHAGAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MUNDWAN
|
RJ-271400518801810100/9227777
(ईनाणा)
|
2714005000NRG24190620230382607
|
19/06/2023
|
Chena ram
|
2714005WL005636
|
Chena ram
|
00354
|
PUNB0191720
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2803854094
|
|
CHENA RAM SO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MUNDWAN
|
RJ-271400518801810100/9227777-A
(ईनाणा)
|
2714005000NRG24190620230382691
|
19/06/2023
|
LALI
|
2714005WL005637
|
LALI
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854183
|
|
MISS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400518801810100/9227777-A
(ईनाणा)
|
2714005000NRG24190620230382692
|
19/06/2023
|
Raju ram
|
2714005WL005637
|
Raju ram
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854093
|
|
RAJU SO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MUNDWAN
|
RJ-271400518801810100/9227777-B
(ईनाणा)
|
2714005000NRG24190620230382693
|
19/06/2023
|
nirma
|
2714005WL005637
|
nirma
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854179
|
|
Neerama
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MUNDWAN
|
RJ-271400518801810100/9227777-C
(ईनाणा)
|
2714005000NRG24190620230382694
|
19/06/2023
|
menhori devi
|
2714005WL005637
|
menhori devi
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854108
|
|
MANOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MUNDWAN
|
RJ-271400518801810100/9227777-D
(ईनाणा)
|
2714005000NRG24190620230382696
|
19/06/2023
|
mehram
|
2714005WL005637
|
mehram
|
00354
|
PUNB0191720
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854151
|
|
MEHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MUNDWAN
|
RJ-271400518801811800/3988117
(ईनाणा)
|
2714005000NRG24190620230383097
|
19/06/2023
|
VISHNU
|
2714005WL005642
|
VISHNU
|
00354
|
PUNB0191720
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803854142
|
|
VISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MUNDWAN
|
RJ-271400518801811800/3988119
(ईनाणा)
|
2714005000NRG24190620230383098
|
19/06/2023
|
RUPA DEVI
|
2714005WL005642
|
RUPA DEVI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854136
|
|
RUPA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
MUNDWAN
|
RJ-271400518801811800/3988152
(ईनाणा)
|
2714005000NRG24190620230383099
|
19/06/2023
|
GITA DEVI
|
2714005WL005642
|
GITA DEVI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854250
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MUNDWAN
|
RJ-271400518801811800/3988154
(ईनाणा)
|
2714005000NRG24190620230383100
|
19/06/2023
|
bhanwarai
|
2714005WL005642
|
bhanwarai
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854137
|
|
BHANWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MUNDWAN
|
RJ-271400518801811800/3988159
(ईनाणा)
|
2714005000NRG24190620230383101
|
19/06/2023
|
shanti
|
2714005WL005642
|
shanti
|
00354
|
PUNB0191720
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803854095
|
|
SHANTI WO DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MUNDWAN
|
RJ-271400518801811800/3988160
(ईनाणा)
|
2714005000NRG24190620230383102
|
19/06/2023
|
AI DAN
|
2714005WL005642
|
AI DAN
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854092
|
|
IDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MUNDWAN
|
RJ-271400518801811800/3988162
(ईनाणा)
|
2714005000NRG24190620230383104
|
19/06/2023
|
BANYA
|
2714005WL005642
|
BANYA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854131
|
|
BAYA
|
ICICI BANK LTD(508534)
|
|
109
|
MUNDWAN
|
RJ-271400518801811800/3988162
(ईनाणा)
|
2714005000NRG24190620230383103
|
19/06/2023
|
Jassa Ram
|
2714005WL005642
|
Jassa Ram
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854180
|
|
JASSA RAM
|
ICICI BANK LTD(508534)
|
|
110
|
MUNDWAN
|
RJ-271400518801811800/3988163-A
(ईनाणा)
|
2714005000NRG24190620230383105
|
19/06/2023
|
MEERA
|
2714005WL005642
|
MEERA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854169
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
111
|
MUNDWAN
|
RJ-271400518801811800/3988164
(ईनाणा)
|
2714005000NRG24190620230383106
|
19/06/2023
|
ACHUDI
|
2714005WL005642
|
ACHUDI
|
00354
|
PUNB0191720
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803854141
|
|
ACHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MUNDWAN
|
RJ-271400518801811800/3988167
(ईनाणा)
|
2714005000NRG24190620230383108
|
19/06/2023
|
BALDEV RAM
|
2714005WL005642
|
BALDEV RAM
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854086
|
|
BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MUNDWAN
|
RJ-271400518801811800/3988169
(ईनाणा)
|
2714005000NRG24190620230383109
|
19/06/2023
|
JORAKI
|
2714005WL005642
|
JORAKI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854140
|
|
JORAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MUNDWAN
|
RJ-271400518801811800/3988170
(ईनाणा)
|
2714005000NRG24190620230383110
|
19/06/2023
|
TULACHHI RAM
|
2714005WL005642
|
TULACHHI RAM
|
00354
|
PUNB0191720
|
2400
|
2400
|
Rejected
|
28/06/2023
|
|
2803854090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
MUNDWAN
|
RJ-271400518801811800/3988171
(ईनाणा)
|
2714005000NRG24190620230383111
|
19/06/2023
|
BHANWARAI
|
2714005WL005642
|
BHANWARAI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854243
|
|
BHANWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MUNDWAN
|
RJ-271400518801811800/3988175-A
(ईनाणा)
|
2714005000NRG24190620230383114
|
19/06/2023
|
SUSHILA
|
2714005WL005642
|
SUSHILA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854173
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MUNDWAN
|
RJ-271400518801811800/3988177
(ईनाणा)
|
2714005000NRG24190620230383115
|
19/06/2023
|
BALADI
|
2714005WL005642
|
BALADI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854113
|
|
BALADI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MUNDWAN
|
RJ-271400518801811800/3988183
(ईनाणा)
|
2714005000NRG24190620230383116
|
19/06/2023
|
SANTOSH
|
2714005WL005642
|
SANTOSH
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854157
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MUNDWAN
|
RJ-271400518801811800/3988184
(ईनाणा)
|
2714005000NRG24190620230383117
|
19/06/2023
|
NEMADEVI
|
2714005WL005642
|
NEMADEVI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854114
|
|
NEMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MUNDWAN
|
RJ-271400518801811800/3988187
(ईनाणा)
|
2714005000NRG24190620230383118
|
19/06/2023
|
PARAMA
|
2714005WL005642
|
PARAMA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854241
|
|
PARMA
|
ICICI BANK LTD(508534)
|
|
121
|
MUNDWAN
|
RJ-271400518801811800/3988188
(ईनाणा)
|
2714005000NRG24190620230383119
|
19/06/2023
|
SHARDA
|
2714005WL005642
|
SHARDA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854174
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MUNDWAN
|
RJ-271400518801811800/3988196
(ईनाणा)
|
2714005000NRG24190620230383120
|
19/06/2023
|
CHUKA DEVI
|
2714005WL005642
|
CHUKA DEVI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854135
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MUNDWAN
|
RJ-271400518801811800/3988197
(ईनाणा)
|
2714005000NRG24190620230383121
|
19/06/2023
|
Teja ram
|
2714005WL005642
|
Teja ram
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854164
|
|
TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MUNDWAN
|
RJ-271400518801811800/51467321
(ईनाणा)
|
2714005000NRG24190620230383122
|
19/06/2023
|
KISHANAI
|
2714005WL005642
|
KISHANAI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854170
|
|
MRS KISHANAI KISHANAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400518801811800/7099055
(ईनाणा)
|
2714005000NRG24190620230383124
|
19/06/2023
|
DHANNI DEVI
|
2714005WL005642
|
DHANNI DEVI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854119
|
|
DHANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MUNDWAN
|
RJ-271400518801811800/7099057
(ईनाणा)
|
2714005000NRG24190620230383125
|
19/06/2023
|
SOHANI
|
2714005WL005642
|
SOHANI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Rejected
|
28/06/2023
|
|
2803854148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
MUNDWAN
|
RJ-271400518801811800/7099060
(ईनाणा)
|
2714005000NRG24190620230383127
|
19/06/2023
|
BHANWARAI
|
2714005WL005642
|
BHANWARAI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854115
|
|
BHANWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MUNDWAN
|
RJ-271400518801811800/7099060-A
(ईनाणा)
|
2714005000NRG24190620230383128
|
19/06/2023
|
Mohani
|
2714005WL005642
|
Mohani
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854238
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
129
|
MUNDWAN
|
RJ-271400518801811800/7099065
(ईनाणा)
|
2714005000NRG24190620230383133
|
19/06/2023
|
SOHANI
|
2714005WL005642
|
SOHANI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854102
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
130
|
MUNDWAN
|
RJ-271400518801811800/7099068
(ईनाणा)
|
2714005000NRG24190620230383135
|
19/06/2023
|
RAMNIWAS
|
2714005WL005642
|
RAMNIWAS
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854171
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MUNDWAN
|
RJ-271400518801811800/7099074
(ईनाणा)
|
2714005000NRG24190620230383140
|
19/06/2023
|
JASA RAM
|
2714005WL005642
|
JASA RAM
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854106
|
|
JASARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MUNDWAN
|
RJ-271400518801811800/7099075
(ईनाणा)
|
2714005000NRG24190620230383142
|
19/06/2023
|
IMA
|
2714005WL005642
|
IMA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854239
|
|
IMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MUNDWAN
|
RJ-271400518801811800/7099077
(ईनाणा)
|
2714005000NRG24190620230383146
|
19/06/2023
|
NIMBA RAM
|
2714005WL005642
|
NIMBA RAM
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854112
|
|
NIMBA RAM
|
ICICI BANK LTD(508534)
|
|
134
|
MUNDWAN
|
RJ-271400518801811800/7099082
(ईनाणा)
|
2714005000NRG24190620230383148
|
19/06/2023
|
GOMA RAM
|
2714005WL005642
|
GOMA RAM
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854109
|
|
GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MUNDWAN
|
RJ-271400518801811800/7099086
(ईनाणा)
|
2714005000NRG24190620230383150
|
19/06/2023
|
BAUDI
|
2714005WL005642
|
BAUDI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854149
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MUNDWAN
|
RJ-271400518801811800/7099088-A
(ईनाणा)
|
2714005000NRG24190620230383152
|
19/06/2023
|
bhanwraie
|
2714005WL005642
|
bhanwraie
|
00354
|
PUNB0191720
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803854126
|
|
BHANWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MUNDWAN
|
RJ-271400518801811800/7099090
(ईनाणा)
|
2714005000NRG24190620230383153
|
19/06/2023
|
NATHI DEVI
|
2714005WL005642
|
NATHI DEVI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854130
|
|
NATTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MUNDWAN
|
RJ-271400518801811800/7099096
(ईनाणा)
|
2714005000NRG24190620230383157
|
19/06/2023
|
KIRATA RAM
|
2714005WL005642
|
KIRATA RAM
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854111
|
|
KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400518801811800/7099103
(ईनाणा)
|
2714005000NRG24190620230383160
|
19/06/2023
|
CHUNA RAM
|
2714005WL005642
|
CHUNA RAM
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854249
|
|
CHUNA RAM SO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MUNDWAN
|
RJ-271400518801811800/7099114
(ईनाणा)
|
2714005000NRG24190620230383164
|
19/06/2023
|
MOHANI DEVI
|
2714005WL005642
|
MOHANI DEVI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854132
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
MUNDWAN
|
RJ-271400518801811800/7099115-A
(ईनाणा)
|
2714005000NRG24190620230383166
|
19/06/2023
|
RADHA
|
2714005WL005642
|
RADHA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854167
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MUNDWAN
|
RJ-271400518801811800/7099120
(ईनाणा)
|
2714005000NRG24190620230383169
|
19/06/2023
|
JORKI
|
2714005WL005642
|
JORKI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854248
|
|
JORKI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MUNDWAN
|
RJ-271400518801811800/7099121
(ईनाणा)
|
2714005000NRG24190620230383171
|
19/06/2023
|
VIMLA
|
2714005WL005642
|
VIMLA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854159
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
144
|
MUNDWAN
|
RJ-271400518801811800/7099146-A
(ईनाणा)
|
2714005000NRG24190620230383177
|
19/06/2023
|
Sumitra
|
2714005WL005642
|
Sumitra
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854247
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MUNDWAN
|
RJ-271400518801811800/7099149
(ईनाणा)
|
2714005000NRG24190620230383178
|
19/06/2023
|
SURJARAM
|
2714005WL005642
|
SURJARAM
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854144
|
|
SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MUNDWAN
|
RJ-271400518801811800/7099202
(ईनाणा)
|
2714005000NRG24190620230383179
|
19/06/2023
|
uma ram
|
2714005WL005642
|
uma ram
|
00354
|
PUNB0191720
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803854101
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400518801811800/7099202-A
(ईनाणा)
|
2714005000NRG24190620230383180
|
19/06/2023
|
SANTOSH
|
2714005WL005642
|
SANTOSH
|
00354
|
PUNB0191720
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803854150
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MUNDWAN
|
RJ-271400518801811800/7099212
(ईनाणा)
|
2714005000NRG24190620230383183
|
19/06/2023
|
RAMNIVAS
|
2714005WL005642
|
RAMNIVAS
|
00354
|
PUNB0191720
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803854163
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MUNDWAN
|
RJ-271400518801811800/7099218-A
(ईनाणा)
|
2714005000NRG24190620230383185
|
19/06/2023
|
RAJUDI
|
2714005WL005642
|
RAJUDI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854184
|
|
RAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MUNDWAN
|
RJ-271400518801811800/7099219
(ईनाणा)
|
2714005000NRG24190620230383186
|
19/06/2023
|
GHISA RAM
|
2714005WL005642
|
GHISA RAM
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854105
|
|
GHISA RAM
|
ICICI BANK LTD(508534)
|
|
151
|
MUNDWAN
|
RJ-271400518801811800/7099228-A
(ईनाणा)
|
2714005000NRG24190620230383190
|
19/06/2023
|
MEERA
|
2714005WL005642
|
MEERA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854118
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MUNDWAN
|
RJ-271400518801811800/7099239
(ईनाणा)
|
2714005000NRG24190620230383195
|
19/06/2023
|
BAUDI
|
2714005WL005642
|
BAUDI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854133
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MUNDWAN
|
RJ-271400518801811800/9227678
(ईनाणा)
|
2714005000NRG24190620230383201
|
19/06/2023
|
PREMSUKH
|
2714005WL005642
|
PREMSUKH
|
00354
|
PUNB0191720
|
2400
|
2400
|
Rejected
|
28/06/2023
|
|
2803854122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
MUNDWAN
|
RJ-271400518801811800/9227679
(ईनाणा)
|
2714005000NRG24190620230383202
|
19/06/2023
|
CHUKA DEVI
|
2714005WL005642
|
CHUKA DEVI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Rejected
|
28/06/2023
|
|
2803854125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
MUNDWAN
|
RJ-271400518801811800/9227681
(ईनाणा)
|
2714005000NRG24190620230383204
|
19/06/2023
|
KANARAM
|
2714005WL005642
|
KANARAM
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854121
|
|
KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MUNDWAN
|
RJ-271400518801811800/9227683
(ईनाणा)
|
2714005000NRG24190620230383207
|
19/06/2023
|
SAYRI
|
2714005WL005642
|
SAYRI
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854245
|
|
SAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MUNDWAN
|
RJ-271400518801811800/9227684
(ईनाणा)
|
2714005000NRG24190620230383209
|
19/06/2023
|
BHANWARLAL
|
2714005WL005642
|
BHANWARLAL
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854116
|
|
BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MUNDWAN
|
RJ-271400518801811800/9227690
(ईनाणा)
|
2714005000NRG24190620230383211
|
19/06/2023
|
INDRA
|
2714005WL005642
|
INDRA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854134
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MUNDWAN
|
RJ-271400518801811800/9227691-B
(ईनाणा)
|
2714005000NRG24190620230383212
|
19/06/2023
|
DHARMA RAM
|
2714005WL005642
|
DHARMA RAM
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854129
|
|
DHARMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MUNDWAN
|
RJ-271400518801811800/9227698-A
(ईनाणा)
|
2714005000NRG24190620230383215
|
19/06/2023
|
REKHA
|
2714005WL005642
|
REKHA
|
00354
|
PUNB0191720
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854162
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MUNDWAN
|
RJ-271400518801811800/9227699
(ईनाणा)
|
2714005000NRG24190620230383216
|
19/06/2023
|
GAJARKI
|
2714005WL005642
|
GAJARKI
|
00354
|
PUNB0191720
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803854089
|
|
GAJARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300008
|
300008
|
|
|
|
|
|
|
|
|
162
|
MUNDWAN
|
RJ-271400518801810100/9227745-C
(ईनाणा)
|
2714005000NRG24190620230382681
|
19/06/2023
|
GHEWARI
|
2714005WL005637
|
GHEWARI
|
00354
|
PUNB0194220
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2803854186
|
|
GHEWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
163
|
MUNDWAN
|
RJ-271400518801810100/3987935
(ईनाणा)
|
2714005000NRG24190620230382624
|
19/06/2023
|
BIDAMI DEVI
|
2714005WL005637
|
BIDAMI DEVI
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854225
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MUNDWAN
|
RJ-271400518801811800/7099062
(ईनाणा)
|
2714005000NRG24190620230383130
|
19/06/2023
|
SIPHU DEVI
|
2714005WL005642
|
SIPHU DEVI
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854231
|
|
MRS SIPHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400518801811800/7099076-A
(ईनाणा)
|
2714005000NRG24190620230383144
|
19/06/2023
|
MANGILAL
|
2714005WL005642
|
MANGILAL
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854258
|
|
MR MANGILAL SO KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400518801811800/7099103-A
(ईनाणा)
|
2714005000NRG24190620230383161
|
19/06/2023
|
TINKI
|
2714005WL005642
|
TINKI
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854261
|
|
MISS TINKI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400518801811800/7099123
(ईनाणा)
|
2714005000NRG24190620230383172
|
19/06/2023
|
VENI GOPAL
|
2714005WL005642
|
VENI GOPAL
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854228
|
|
MR VENI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400518801811800/7099130
(ईनाणा)
|
2714005000NRG24190620230383173
|
19/06/2023
|
SANTOSH DEVI
|
2714005WL005642
|
SANTOSH DEVI
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854227
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400518801811800/7099204
(ईनाणा)
|
2714005000NRG24190620230383182
|
19/06/2023
|
GITA
|
2714005WL005642
|
GITA
|
00415
|
SBIN0031114
|
2200
|
2200
|
Rejected
|
28/06/2023
|
|
2803854230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
MUNDWAN
|
RJ-271400518801811800/7099224
(ईनाणा)
|
2714005000NRG24190620230383187
|
19/06/2023
|
HARI RAM
|
2714005WL005642
|
HARI RAM
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854219
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
171
|
MUNDWAN
|
RJ-271400518801811800/7099225
(ईनाणा)
|
2714005000NRG24190620230383188
|
19/06/2023
|
SHANTI
|
2714005WL005642
|
SHANTI
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803854262
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
172
|
MUNDWAN
|
RJ-271400518801811800/7099231
(ईनाणा)
|
2714005000NRG24190620230383193
|
19/06/2023
|
baldevram
|
2714005WL005642
|
baldevram
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854232
|
|
BALDEV RAM
|
ICICI BANK LTD(508534)
|
|
173
|
MUNDWAN
|
RJ-271400518801811800/7099242
(ईनाणा)
|
2714005000NRG24190620230383198
|
19/06/2023
|
SANTOSH
|
2714005WL005642
|
SANTOSH
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854260
|
|
MRS SANTOSH WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400518801811800/9227680
(ईनाणा)
|
2714005000NRG24190620230383203
|
19/06/2023
|
SUSHILA
|
2714005WL005642
|
SUSHILA
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854259
|
|
MR SUSHILA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400518801811800/9227682
(ईनाणा)
|
2714005000NRG24190620230383205
|
19/06/2023
|
SAROJ
|
2714005WL005642
|
SAROJ
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854218
|
|
MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400518801811800/9227693
(ईनाणा)
|
2714005000NRG24190620230383213
|
19/06/2023
|
JAGDISH
|
2714005WL005642
|
JAGDISH
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854229
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33404
|
33404
|
|
|
|
|
|
|
|
|
177
|
MUNDWAN
|
RJ-271400518801811800/7099203
(ईनाणा)
|
2714005000NRG24190620230383181
|
19/06/2023
|
ANISHA KUMARI
|
2714005WL005642
|
ANISHA KUMARI
|
00415
|
SBIN0031528
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854226
|
|
MISS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
178
|
MUNDWAN
|
RJ-271400518801811800/7099090-A
(ईनाणा)
|
2714005000NRG24190620230383154
|
19/06/2023
|
SANGEETA
|
2714005WL005642
|
SANGEETA
|
00415
|
SBIN0032058
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803854233
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
179
|
MUNDWAN
|
RJ-271400518801810100/9227756
(ईनाणा)
|
2714005000NRG24190620230382683
|
19/06/2023
|
JASU
|
2714005WL005637
|
JASU
|
00415
|
SBIN0032259
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2803854264
|
|
MRS JASU WO RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400518801810100/9227756
(ईनाणा)
|
2714005000NRG24190620230382682
|
19/06/2023
|
RADHAKISHAN
|
2714005WL005637
|
RADHAKISHAN
|
00415
|
SBIN0032259
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2803854263
|
|
MR RADHAKISHAN SO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
181
|
MUNDWAN
|
RJ-271400518801810100/3987891
(ईनाणा)
|
2714005000NRG24190620230382621
|
19/06/2023
|
SAHADEV RAM
|
2714005WL005637
|
SAHADEV RAM
|
00468
|
UBIN0559245
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854223
|
|
SAHADEV RAM SO SURAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
MUNDWAN
|
RJ-271400518801810100/7068742
(ईनाणा)
|
2714005000NRG24190620230382639
|
19/06/2023
|
BAJRANG
|
2714005WL005637
|
BAJRANG
|
00468
|
UBIN0559245
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2803854224
|
|
BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446704
|
446704
|
|
|
|
|
|
|
|