|
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-271400518801810100/51467306-A
(ईनाणा)
|
2714005000NRG24190220242095876
|
19/02/2024
|
VASUDEV INANIYAN
|
2714005WL033611
|
VASUDEV INANIYAN
|
00045
|
BARB0DIDROA
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2940015441
|
|
VASUDEV INANIYAN S/O DIYALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MUNDWAN
|
RJ-271400518801810100/7098967
(ईनाणा)
|
2714005000NRG24190220242095348
|
19/02/2024
|
munnidevi
|
2714005WL033604
|
munnidevi
|
00045
|
BARB0DIDROA
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015440
|
|
MUNNI WO NATHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4385
|
4385
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518801810100/3987017
(ईनाणा)
|
2714005000NRG24190220242095857
|
19/02/2024
|
Suvati
|
2714005WL033611
|
Suvati
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015483
|
|
SUVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNDWAN
|
RJ-271400518801810100/3987025
(ईनाणा)
|
2714005000NRG24190220242095858
|
19/02/2024
|
PRATAP RAM
|
2714005WL033611
|
PRATAP RAM
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015508
|
|
Pratap Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MUNDWAN
|
RJ-271400518801810100/3987807
(ईनाणा)
|
2714005000NRG24190220242095861
|
19/02/2024
|
sharda
|
2714005WL033611
|
sharda
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015505
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNDWAN
|
RJ-271400518801810100/3987807
(ईनाणा)
|
2714005000NRG24190220242095860
|
19/02/2024
|
tejaram
|
2714005WL033611
|
tejaram
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015468
|
|
TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNDWAN
|
RJ-271400518801810100/3987827
(ईनाणा)
|
2714005000NRG24190220242095862
|
19/02/2024
|
Baya
|
2714005WL033611
|
Baya
|
00354
|
PUNB0191720
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2940015520
|
|
BAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNDWAN
|
RJ-271400518801810100/3987845
(ईनाणा)
|
2714005000NRG24190220242095863
|
19/02/2024
|
bhanwari
|
2714005WL033611
|
bhanwari
|
00354
|
PUNB0191720
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2940015479
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNDWAN
|
RJ-271400518801810100/3987845
(ईनाणा)
|
2714005000NRG24190220242095864
|
19/02/2024
|
Shivdaan ram
|
2714005WL033611
|
Shivdaan ram
|
00354
|
PUNB0191720
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2940015462
|
|
SHIVDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUNDWAN
|
RJ-271400518801810100/3987870-A
(ईनाणा)
|
2714005000NRG24190220242095865
|
19/02/2024
|
Sushila Soni
|
2714005WL033611
|
Sushila Soni
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015525
|
|
MRS SUSHILA WO SONI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400518801810100/3987871
(ईनाणा)
|
2714005000NRG24190220242095866
|
19/02/2024
|
BHIDAMI
|
2714005WL033611
|
BHIDAMI
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015524
|
|
BHIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MUNDWAN
|
RJ-271400518801810100/3987890-A
(ईनाणा)
|
2714005000NRG24190220242095867
|
19/02/2024
|
sampu
|
2714005WL033611
|
sampu
|
00354
|
PUNB0191720
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2940015464
|
|
SAMPU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MUNDWAN
|
RJ-271400518801810100/3987890-C
(ईनाणा)
|
2714005000NRG24190220242095868
|
19/02/2024
|
Janwarilal
|
2714005WL033611
|
Janwarilal
|
00354
|
PUNB0191720
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2940015476
|
|
JAVARI LAL
|
IDBI BANK(607095)
|
|
14
|
MUNDWAN
|
RJ-271400518801810100/3987893
(ईनाणा)
|
2714005000NRG24190220242095869
|
19/02/2024
|
kiran
|
2714005WL033611
|
kiran
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015498
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUNDWAN
|
RJ-271400518801810100/3987905-B
(ईनाणा)
|
2714005000NRG24190220242095870
|
19/02/2024
|
MANISH
|
2714005WL033611
|
MANISH
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015506
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNDWAN
|
RJ-271400518801810100/3987964
(ईनाणा)
|
2714005000NRG24190220242095872
|
19/02/2024
|
Kesher
|
2714005WL033611
|
Kesher
|
00354
|
PUNB0191720
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2940015469
|
|
KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MUNDWAN
|
RJ-271400518801810100/3987964
(ईनाणा)
|
2714005000NRG24190220242095871
|
19/02/2024
|
SEETA
|
2714005WL033611
|
SEETA
|
00354
|
PUNB0191720
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2940015473
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MUNDWAN
|
RJ-271400518801810100/3987995
(ईनाणा)
|
2714005000NRG24190220242095873
|
19/02/2024
|
KAILASHI DEVI
|
2714005WL033611
|
KAILASHI DEVI
|
00354
|
PUNB0191720
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2940015472
|
|
KELASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUNDWAN
|
RJ-271400518801810100/3987995
(ईनाणा)
|
2714005000NRG24190220242095874
|
19/02/2024
|
MUKESH PRJAPAT
|
2714005WL033611
|
MUKESH PRJAPAT
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015527
|
|
MUKESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MUNDWAN
|
RJ-271400518801810100/51467341
(ईनाणा)
|
2714005000NRG24190220242095877
|
19/02/2024
|
OMPRAKASH
|
2714005WL033611
|
OMPRAKASH
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015454
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MUNDWAN
|
RJ-271400518801810100/51471853
(ईनाणा)
|
2714005000NRG24190220242095878
|
19/02/2024
|
santosh
|
2714005WL033611
|
santosh
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015504
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUNDWAN
|
RJ-271400518801810100/51474071
(ईनाणा)
|
2714005000NRG24190220242095879
|
19/02/2024
|
saddham
|
2714005WL033611
|
saddham
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015447
|
|
MR SADDHAM SO FATEH MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400518801810100/514873029
(ईनाणा)
|
2714005000NRG24190220242095881
|
19/02/2024
|
CHAMPA DEVI
|
2714005WL033611
|
CHAMPA DEVI
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015523
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUNDWAN
|
RJ-271400518801810100/515169267
(ईनाणा)
|
2714005000NRG24190220242095882
|
19/02/2024
|
RAHUL INANIYAN
|
2714005WL033611
|
RAHUL INANIYAN
|
00354
|
PUNB0191720
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2940015437
|
|
RAHUL INANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUNDWAN
|
RJ-271400518801810100/7098617-A
(ईनाणा)
|
2714005000NRG24190220242095883
|
19/02/2024
|
Sudha
|
2714005WL033611
|
Sudha
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015453
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNDWAN
|
RJ-271400518801810100/7098696
(ईनाणा)
|
2714005000NRG24190220242095884
|
19/02/2024
|
sonaki
|
2714005WL033611
|
sonaki
|
00354
|
PUNB0191720
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2940015458
|
|
SONAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUNDWAN
|
RJ-271400518801810100/7098698-A
(ईनाणा)
|
2714005000NRG24190220242095885
|
19/02/2024
|
SARITA
|
2714005WL033611
|
SARITA
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015517
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUNDWAN
|
RJ-271400518801810100/7098705
(ईनाणा)
|
2714005000NRG24190220242095886
|
19/02/2024
|
kamla
|
2714005WL033611
|
kamla
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015486
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MUNDWAN
|
RJ-271400518801810100/7098730
(ईनाणा)
|
2714005000NRG24190220242095888
|
19/02/2024
|
Buli
|
2714005WL033611
|
Buli
|
00354
|
PUNB0191720
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2940015516
|
|
BULI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUNDWAN
|
RJ-271400518801810100/7098730
(ईनाणा)
|
2714005000NRG24190220242095887
|
19/02/2024
|
Omprakash
|
2714005WL033611
|
Omprakash
|
00354
|
PUNB0191720
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2940015522
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUNDWAN
|
RJ-271400518801810100/7098732-B
(ईनाणा)
|
2714005000NRG24190220242095889
|
19/02/2024
|
sunil
|
2714005WL033611
|
sunil
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015446
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MUNDWAN
|
RJ-271400518801810100/7098738
(ईनाणा)
|
2714005000NRG24190220242095890
|
19/02/2024
|
PUSHPA
|
2714005WL033611
|
PUSHPA
|
00354
|
PUNB0191720
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2940015494
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MUNDWAN
|
RJ-271400518801810100/7098741-B
(ईनाणा)
|
2714005000NRG24190220242095891
|
19/02/2024
|
SONU
|
2714005WL033611
|
SONU
|
00354
|
PUNB0191720
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2940015488
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUNDWAN
|
RJ-271400518801810100/7098791
(ईनाणा)
|
2714005000NRG24190220242095893
|
19/02/2024
|
manudi
|
2714005WL033611
|
manudi
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015507
|
|
MANUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MUNDWAN
|
RJ-271400518801810100/7098791
(ईनाणा)
|
2714005000NRG24190220242095892
|
19/02/2024
|
PUNA RAM
|
2714005WL033611
|
PUNA RAM
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015484
|
|
PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUNDWAN
|
RJ-271400518801810100/7098811
(ईनाणा)
|
2714005000NRG24190220242095894
|
19/02/2024
|
rahimvaksh
|
2714005WL033611
|
rahimvaksh
|
00354
|
PUNB0191720
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2940015470
|
|
RAHIM VAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUNDWAN
|
RJ-271400518801810100/7098813
(ईनाणा)
|
2714005000NRG24190220242095343
|
19/02/2024
|
khetun
|
2714005WL033604
|
khetun
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015460
|
|
KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUNDWAN
|
RJ-271400518801810100/7098813
(ईनाणा)
|
2714005000NRG24190220242095895
|
19/02/2024
|
SATTAR
|
2714005WL033611
|
SATTAR
|
00354
|
PUNB0191720
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2940015474
|
|
SATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUNDWAN
|
RJ-271400518801810100/7098818
(ईनाणा)
|
2714005000NRG24190220242095344
|
19/02/2024
|
andaram
|
2714005WL033604
|
andaram
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015481
|
|
ANADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUNDWAN
|
RJ-271400518801810100/7098818
(ईनाणा)
|
2714005000NRG24190220242095345
|
19/02/2024
|
dhapu
|
2714005WL033604
|
dhapu
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015475
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUNDWAN
|
RJ-271400518801810100/7098826
(ईनाणा)
|
2714005000NRG24190220242095346
|
19/02/2024
|
Jasoda Devi
|
2714005WL033604
|
Jasoda Devi
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015452
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUNDWAN
|
RJ-271400518801810100/7098858
(ईनाणा)
|
2714005000NRG24190220242095347
|
19/02/2024
|
SITARAM
|
2714005WL033604
|
SITARAM
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015526
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUNDWAN
|
RJ-271400518801810100/7099309-A
(ईनाणा)
|
2714005000NRG24190220242095349
|
19/02/2024
|
SANTOSH
|
2714005WL033604
|
SANTOSH
|
00354
|
PUNB0191720
|
1935
|
1935
|
Rejected
|
13/04/2024
|
|
2940015448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MUNDWAN
|
RJ-271400518801810100/7099309-B
(ईनाणा)
|
2714005000NRG24190220242095350
|
19/02/2024
|
Santosh
|
2714005WL033604
|
Santosh
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015511
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MUNDWAN
|
RJ-271400518801810100/7099315-A
(ईनाणा)
|
2714005000NRG24190220242095352
|
19/02/2024
|
saroj khati
|
2714005WL033604
|
saroj khati
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015436
|
|
SAROJ
|
CANARA BANK(508532)
|
|
46
|
MUNDWAN
|
RJ-271400518801810100/7099321
(ईनाणा)
|
2714005000NRG24190220242095353
|
19/02/2024
|
sipudi
|
2714005WL033604
|
sipudi
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015459
|
|
SIPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUNDWAN
|
RJ-271400518801810100/7099332
(ईनाणा)
|
2714005000NRG24190220242095354
|
19/02/2024
|
bhanwarai devi
|
2714005WL033604
|
bhanwarai devi
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015456
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNDWAN
|
RJ-271400518801810100/7099334
(ईनाणा)
|
2714005000NRG24190220242095356
|
19/02/2024
|
maina
|
2714005WL033604
|
maina
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015489
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNDWAN
|
RJ-271400518801810100/7099341
(ईनाणा)
|
2714005000NRG24190220242095357
|
19/02/2024
|
Mehram
|
2714005WL033604
|
Mehram
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015482
|
|
Mehram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MUNDWAN
|
RJ-271400518801810100/7099341
(ईनाणा)
|
2714005000NRG24190220242095359
|
19/02/2024
|
MUKESH INANIYA
|
2714005WL033604
|
MUKESH INANIYA
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015471
|
|
MUKESH INANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MUNDWAN
|
RJ-271400518801810100/7099341
(ईनाणा)
|
2714005000NRG24190220242095358
|
19/02/2024
|
sita
|
2714005WL033604
|
sita
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015490
|
|
SITUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUNDWAN
|
RJ-271400518801810100/7099341-A
(ईनाणा)
|
2714005000NRG24190220242095360
|
19/02/2024
|
Birjuram
|
2714005WL033604
|
Birjuram
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015515
|
|
BIJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUNDWAN
|
RJ-271400518801810100/7099341-A
(ईनाणा)
|
2714005000NRG24190220242095361
|
19/02/2024
|
Sangeeta
|
2714005WL033604
|
Sangeeta
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015514
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNDWAN
|
RJ-271400518801810100/9226352
(ईनाणा)
|
2714005000NRG24190220242095362
|
19/02/2024
|
nathi devi
|
2714005WL033604
|
nathi devi
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015492
|
|
NATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUNDWAN
|
RJ-271400518801810100/9226352-D
(ईनाणा)
|
2714005000NRG24190220242095363
|
19/02/2024
|
Kamla
|
2714005WL033604
|
Kamla
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015485
|
|
Miss. KAMLA AIDANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNDWAN
|
RJ-271400518801810100/9226352-D
(ईनाणा)
|
2714005000NRG24190220242095364
|
19/02/2024
|
RAMDAYAL
|
2714005WL033604
|
RAMDAYAL
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
14/04/2024
|
|
2940015510
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUNDWAN
|
RJ-271400518801810100/9226360-A
(ईनाणा)
|
2714005000NRG24190220242095366
|
19/02/2024
|
Manju
|
2714005WL033604
|
Manju
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015509
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MUNDWAN
|
RJ-271400518801810100/9226360-A
(ईनाणा)
|
2714005000NRG24190220242095365
|
19/02/2024
|
SUBHASH INANIYAN
|
2714005WL033604
|
SUBHASH INANIYAN
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015513
|
|
SUBHASH INANIYAN
|
BANK OF BARODA(606985)
|
|
59
|
MUNDWAN
|
RJ-271400518801810100/9227702-A
(ईनाणा)
|
2714005000NRG24190220242095367
|
19/02/2024
|
perma
|
2714005WL033604
|
perma
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015502
|
|
PARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUNDWAN
|
RJ-271400518801810100/9227702-B
(ईनाणा)
|
2714005000NRG24190220242095369
|
19/02/2024
|
SAROJ
|
2714005WL033604
|
SAROJ
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015449
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUNDWAN
|
RJ-271400518801810100/9227727
(ईनाणा)
|
2714005000NRG24190220242095370
|
19/02/2024
|
bidami
|
2714005WL033604
|
bidami
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015461
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUNDWAN
|
RJ-271400518801810100/9227733
(ईनाणा)
|
2714005000NRG24190220242095371
|
19/02/2024
|
Padmaram
|
2714005WL033604
|
Padmaram
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015463
|
|
PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUNDWAN
|
RJ-271400518801810100/9227763-A
(ईनाणा)
|
2714005000NRG24190220242095372
|
19/02/2024
|
bhagwati
|
2714005WL033604
|
bhagwati
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015451
|
|
BHAGAVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUNDWAN
|
RJ-271400518801810100/9227763-B
(ईनाणा)
|
2714005000NRG24190220242095373
|
19/02/2024
|
Om prakash
|
2714005WL033604
|
Om prakash
|
00354
|
PUNB0191720
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940015512
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUNDWAN
|
RJ-271400518801810100/9227763-B
(ईनाणा)
|
2714005000NRG24190220242095374
|
19/02/2024
|
Ratanai
|
2714005WL033604
|
Ratanai
|
00354
|
PUNB0191720
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940015503
|
|
RATANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MUNDWAN
|
RJ-271400518801810100/9227763-C
(ईनाणा)
|
2714005000NRG24190220242095376
|
19/02/2024
|
Nisha
|
2714005WL033604
|
Nisha
|
00354
|
PUNB0191720
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940015519
|
|
Nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MUNDWAN
|
RJ-271400518801810100/9227763-C
(ईनाणा)
|
2714005000NRG24190220242095375
|
19/02/2024
|
Ravindra
|
2714005WL033604
|
Ravindra
|
00354
|
PUNB0191720
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940015435
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUNDWAN
|
RJ-271400518801810200/3988014
(ईनाणा)
|
2714005000NRG24190220242095377
|
19/02/2024
|
ram kishor
|
2714005WL033604
|
ram kishor
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015496
|
|
RAMKISHOR
|
ICICI BANK LTD(508534)
|
|
69
|
MUNDWAN
|
RJ-271400518801810200/3988015
(ईनाणा)
|
2714005000NRG24190220242095379
|
19/02/2024
|
meera
|
2714005WL033604
|
meera
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015497
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUNDWAN
|
RJ-271400518801810200/3988015
(ईनाणा)
|
2714005000NRG24190220242095378
|
19/02/2024
|
papu ram
|
2714005WL033604
|
papu ram
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015487
|
|
PAPPURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MUNDWAN
|
RJ-271400518801810200/3988015-A
(ईनाणा)
|
2714005000NRG24190220242095380
|
19/02/2024
|
KALURAm
|
2714005WL033604
|
KALURAm
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015457
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUNDWAN
|
RJ-271400518801810200/3988015-A
(ईनाणा)
|
2714005000NRG24190220242095381
|
19/02/2024
|
SONIYA
|
2714005WL033604
|
SONIYA
|
00354
|
PUNB0191720
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940015450
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MUNDWAN
|
RJ-271400518801810200/3988096
(ईनाणा)
|
2714005000NRG24190220242095382
|
19/02/2024
|
JAGRAM
|
2714005WL033604
|
JAGRAM
|
00354
|
PUNB0191720
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940015465
|
|
JAGRAM SO MANGLARAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
MUNDWAN
|
RJ-271400518801810200/3988098
(ईनाणा)
|
2714005000NRG24190220242095384
|
19/02/2024
|
kamla
|
2714005WL033604
|
kamla
|
00354
|
PUNB0191720
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940015501
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MUNDWAN
|
RJ-271400518801810200/3988098
(ईनाणा)
|
2714005000NRG24190220242095383
|
19/02/2024
|
mahipal
|
2714005WL033604
|
mahipal
|
00354
|
PUNB0191720
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940015499
|
|
MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNDWAN
|
RJ-271400518801810200/51467399
(ईनाणा)
|
2714005000NRG24190220242095385
|
19/02/2024
|
bhiyaram
|
2714005WL033604
|
bhiyaram
|
00354
|
PUNB0191720
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940015500
|
|
BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUNDWAN
|
RJ-271400518801810200/51467399
(ईनाणा)
|
2714005000NRG24190220242095386
|
19/02/2024
|
USHA
|
2714005WL033604
|
USHA
|
00354
|
PUNB0191720
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940015495
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNDWAN
|
RJ-271400518801810200/7099154-A
(ईनाणा)
|
2714005000NRG24190220242095387
|
19/02/2024
|
KAILASH
|
2714005WL033604
|
KAILASH
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015480
|
|
Mr. KAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MUNDWAN
|
RJ-271400518801810200/7099154-A
(ईनाणा)
|
2714005000NRG24190220242095388
|
19/02/2024
|
SANTUDI
|
2714005WL033604
|
SANTUDI
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015491
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MUNDWAN
|
RJ-271400518801810200/7099192
(ईनाणा)
|
2714005000NRG24190220242095389
|
19/02/2024
|
annaram
|
2714005WL033604
|
annaram
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015493
|
|
ANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MUNDWAN
|
RJ-271400518801810200/7099192
(ईनाणा)
|
2714005000NRG24190220242095390
|
19/02/2024
|
bholaki
|
2714005WL033604
|
bholaki
|
00354
|
PUNB0191720
|
1935
|
1935
|
Rejected
|
13/04/2024
|
|
2940015455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MUNDWAN
|
RJ-271400518801810200/9226303
(ईनाणा)
|
2714005000NRG24190220242095392
|
19/02/2024
|
geeta
|
2714005WL033604
|
geeta
|
00354
|
PUNB0191720
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940015467
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MUNDWAN
|
RJ-271400518801810200/9226303
(ईनाणा)
|
2714005000NRG24190220242095391
|
19/02/2024
|
radhakishan
|
2714005WL033604
|
radhakishan
|
00354
|
PUNB0191720
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940015466
|
|
RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MUNDWAN
|
RJ-271400518801810200/9226305
(ईनाणा)
|
2714005000NRG24190220242095394
|
19/02/2024
|
kamli
|
2714005WL033604
|
kamli
|
00354
|
PUNB0191720
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940015477
|
|
KAMLI WO PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MUNDWAN
|
RJ-271400518801810200/9226305
(ईनाणा)
|
2714005000NRG24190220242095393
|
19/02/2024
|
permaram
|
2714005WL033604
|
permaram
|
00354
|
PUNB0191720
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940015478
|
|
PREMA RAM SO RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MUNDWAN
|
RJ-271400518801810200/9226331-A
(ईनाणा)
|
2714005000NRG24190220242095396
|
19/02/2024
|
RAM LAL
|
2714005WL033604
|
RAM LAL
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015518
|
|
Ram Lal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MUNDWAN
|
RJ-271400518801810200/9226331-A
(ईनाणा)
|
2714005000NRG24190220242095395
|
19/02/2024
|
Saroj devi
|
2714005WL033604
|
Saroj devi
|
00354
|
PUNB0191720
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015521
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176935
|
176935
|
|
|
|
|
|
|
|
|
88
|
MUNDWAN
|
RJ-271400518801810100/51467306
(ईनाणा)
|
2714005000NRG24190220242095875
|
19/02/2024
|
indra
|
2714005WL033611
|
indra
|
00415
|
SBIN0031114
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2940015444
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400518801810100/514873008-A
(ईनाणा)
|
2714005000NRG24190220242095880
|
19/02/2024
|
RAJESH KUMAR
|
2714005WL033611
|
RAJESH KUMAR
|
00415
|
SBIN0031114
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2940015439
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400518801810100/7099309-B
(ईनाणा)
|
2714005000NRG24190220242095351
|
19/02/2024
|
Manisha
|
2714005WL033604
|
Manisha
|
00415
|
SBIN0031114
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015443
|
|
MISS MANISHA DO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400518801810100/7099333-A
(ईनाणा)
|
2714005000NRG24190220242095355
|
19/02/2024
|
PUKHRAJ
|
2714005WL033604
|
PUKHRAJ
|
00415
|
SBIN0031114
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015445
|
|
MR PUKHRAJ INANIYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400518801810100/9227702-B
(ईनाणा)
|
2714005000NRG24190220242095368
|
19/02/2024
|
BAJRANG RAM
|
2714005WL033604
|
BAJRANG RAM
|
00415
|
SBIN0031114
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940015442
|
|
BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
93
|
MUNDWAN
|
RJ-271400518801810100/3987025
(ईनाणा)
|
2714005000NRG24190220242095859
|
19/02/2024
|
Roshni
|
2714005WL033611
|
Roshni
|
00462
|
UCBA0002716
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2940015438
|
|
Roshni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193740
|
193740
|
|
|
|
|
|
|
|