|
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
|
ANUPGARH
|
RJ-270100104300147200/1216093-A
(3 एन डी)
|
2701001043NRG24190220241157292
|
21/02/2024
|
santro
|
2701001043WL035497
|
santro
|
00045
|
BARB0ANUPGA
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506115
|
|
MRS SANTARO
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANUPGARH
|
RJ-270100104300177600/51041804
(3 एन डी)
|
2701001043NRG24180220241148082
|
21/02/2024
|
MOHANI
|
2701001043WL035309
|
MOHANI
|
00045
|
BARB0ANUPGA
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931506032
|
|
MOHINI WO CHANDU RAM
|
BANK OF BARODA(606985)
|
|
3
|
ANUPGARH
|
RJ-270100104300177700/51041786
(3 एन डी)
|
2701001043NRG24180220241148106
|
21/02/2024
|
GOPIRAM
|
2701001043WL035309
|
GOPIRAM
|
00045
|
BARB0ANUPGA
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931506061
|
|
GOPI RAM SO KISHNA R
|
BANK OF BARODA(606985)
|
|
4
|
ANUPGARH
|
RJ-270100104300177800/1882
(3 एन डी)
|
2701001043NRG24190220241163725
|
21/02/2024
|
MINIKA
|
2701001043WL035584
|
MINIKA
|
00045
|
BARB0ANUPGA
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506228
|
|
MISS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANUPGARH
|
RJ-270100104300177800/2622037
(3 एन डी)
|
2701001043NRG24190220241163727
|
21/02/2024
|
Lalchand
|
2701001043WL035584
|
Lalchand
|
00045
|
BARB0ANUPGA
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506080
|
|
LAL CHAND
|
BANK OF BARODA(606985)
|
|
6
|
ANUPGARH
|
RJ-270100104300177800/51071730
(3 एन डी)
|
2701001043NRG24190220241163750
|
21/02/2024
|
jagdish ram
|
2701001043WL035584
|
jagdish ram
|
00045
|
BARB0ANUPGA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506068
|
|
JAGDISH RAM SO BIRBA
|
BANK OF BARODA(606985)
|
|
7
|
ANUPGARH
|
RJ-270100104300178000/50173261
(3 एन डी)
|
2701001043NRG24190220241163769
|
21/02/2024
|
SROJ DEVI
|
2701001043WL035584
|
SROJ DEVI
|
00045
|
BARB0ANUPGA
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506063
|
|
SAROJ O
|
BANK OF BARODA(606985)
|
|
8
|
ANUPGARH
|
RJ-270100104300178000/50173294
(3 एन डी)
|
2701001043NRG24190220241155383
|
21/02/2024
|
MHENDER KUMAR
|
2701001043WL035456
|
MHENDER KUMAR
|
00045
|
BARB0ANUPGA
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931506062
|
|
MAHENDRA KUMAR SO HE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13660
|
13660
|
|
|
|
|
|
|
|
|
9
|
ANUPGARH
|
RJ-270100104300148100/1806
(3 एन डी)
|
2701001043NRG24190220241155361
|
21/02/2024
|
DHARMENDER KUMAR
|
2701001043WL035456
|
DHARMENDER KUMAR
|
00045
|
BARB0HANJUN
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931506024
|
|
DHARMENDER KUMAR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
10
|
ANUPGARH
|
RJ-270100104300177800/2622047
(3 एन डी)
|
2701001043NRG24190220241163729
|
21/02/2024
|
tejpal
|
2701001043WL035584
|
tejpal
|
00078
|
CNRB0006103
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506202
|
|
MR TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANUPGARH
|
RJ-270100104300178000/2622185-A
(3 एन डी)
|
2701001043NRG24190220241170339
|
21/02/2024
|
mhendu
|
2701001043WL035700
|
mhendu
|
00078
|
CNRB0006103
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931506030
|
|
MRS MAHENDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4631
|
4631
|
|
|
|
|
|
|
|
|
12
|
ANUPGARH
|
RJ-270100104300178600/1851
(3 एन डी)
|
2701001043NRG24190220241164126
|
21/02/2024
|
JAGDISH PRASAD
|
2701001043WL035588
|
JAGDISH PRASAD
|
00114
|
RSCB0033008
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506087
|
|
JAGDISH PRASAD SO BHAGWANTA RA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
13
|
ANUPGARH
|
RJ-270100104300147200/1216094
(3 एन डी)
|
2701001043NRG24190220241157293
|
21/02/2024
|
ganga devi
|
2701001043WL035497
|
ganga devi
|
00354
|
PUNB0057110
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931506009
|
|
GANGA DEVI WO AMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANUPGARH
|
RJ-270100104300147200/2606474
(3 एन डी)
|
2701001043NRG24190220241157338
|
21/02/2024
|
khetaram
|
2701001043WL035497
|
khetaram
|
00354
|
PUNB0057110
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2931505975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ANUPGARH
|
RJ-270100104300147200/2606474
(3 एन डी)
|
2701001043NRG24190220241157339
|
21/02/2024
|
RAMESWARI
|
2701001043WL035497
|
RAMESWARI
|
00354
|
PUNB0057110
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931505976
|
|
RAMESHWARI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANUPGARH
|
RJ-270100104300177600/2606975
(3 एन डी)
|
2701001043NRG24180220241148064
|
21/02/2024
|
MAHENDER SINGH
|
2701001043WL035309
|
MAHENDER SINGH
|
00354
|
PUNB0057110
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2931506011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ANUPGARH
|
RJ-270100104300177700/2622074
(3 एन डी)
|
2701001043NRG24180220241148088
|
21/02/2024
|
MANFULRAM
|
2701001043WL035309
|
MANFULRAM
|
00354
|
PUNB0057110
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506007
|
|
MANFUL RAM SO AMRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANUPGARH
|
RJ-270100104300177700/2622079
(3 एन डी)
|
2701001043NRG24180220241148092
|
21/02/2024
|
BRIJ LAL
|
2701001043WL035309
|
BRIJ LAL
|
00354
|
PUNB0057110
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931505970
|
|
BRIJLAL SO BAHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANUPGARH
|
RJ-270100104300177700/2622084
(3 एन डी)
|
2701001043NRG24180220241148094
|
21/02/2024
|
roshan lal
|
2701001043WL035309
|
roshan lal
|
00354
|
PUNB0057110
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931506017
|
|
ROSHAN LAL S/O HARI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
20
|
ANUPGARH
|
RJ-270100104300177700/50171831
(3 एन डी)
|
2701001043NRG24180220241148104
|
21/02/2024
|
jasveer singh
|
2701001043WL035309
|
jasveer singh
|
00354
|
PUNB0057110
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931505971
|
|
JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANUPGARH
|
RJ-270100104300177700/51171831
(3 एन डी)
|
2701001043NRG24180220241148111
|
21/02/2024
|
bhudram
|
2701001043WL035309
|
bhudram
|
00354
|
PUNB0057110
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931506008
|
|
BUDH RAM SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANUPGARH
|
RJ-270100104300177700/89
(3 एन डी)
|
2701001043NRG24180220241148116
|
21/02/2024
|
DEVLI
|
2701001043WL035309
|
DEVLI
|
00354
|
PUNB0057110
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506013
|
|
DEVLI WO KESRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANUPGARH
|
RJ-270100104300177800/2622046
(3 एन डी)
|
2701001043NRG24190220241163728
|
21/02/2024
|
MAHAVEER
|
2701001043WL035584
|
MAHAVEER
|
00354
|
PUNB0057110
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505972
|
|
Mr. MAHAVEER SO BIRBAL RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
ANUPGARH
|
RJ-270100104300177800/50171768
(3 एन डी)
|
2701001043NRG24190220241163746
|
21/02/2024
|
NRENDER KUMAR
|
2701001043WL035584
|
NRENDER KUMAR
|
00354
|
PUNB0057110
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931505979
|
|
NARENDER PAL SO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANUPGARH
|
RJ-270100104300177900/2
(3 एन डी)
|
2701001043NRG24190220241163757
|
21/02/2024
|
BIRBAL RAM
|
2701001043WL035584
|
BIRBAL RAM
|
00354
|
PUNB0057110
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505977
|
|
BIRBAL RAM SO MULA R
|
BANK OF BARODA(606985)
|
|
26
|
ANUPGARH
|
RJ-270100104300177900/2622054
(3 एन डी)
|
2701001043NRG24190220241163758
|
21/02/2024
|
KISSHAN LAL
|
2701001043WL035584
|
KISSHAN LAL
|
00354
|
PUNB0057110
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506016
|
|
KRISHAN LAL SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANUPGARH
|
RJ-270100104300178000/10601220
(3 एन डी)
|
2701001043NRG24190220241157386
|
21/02/2024
|
BADUDEVI
|
2701001043WL035497
|
BADUDEVI
|
00354
|
PUNB0057110
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505978
|
|
BADU BAI WO MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANUPGARH
|
RJ-270100104300178000/10601234
(3 एन डी)
|
2701001043NRG24190220241155367
|
21/02/2024
|
EMI LAL
|
2701001043WL035456
|
EMI LAL
|
00354
|
PUNB0057110
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931505973
|
|
IMI LAL SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANUPGARH
|
RJ-270100104300178000/1656
(3 एन डी)
|
2701001043NRG24190220241167908
|
21/02/2024
|
santosh
|
2701001043WL035653
|
santosh
|
00354
|
PUNB0057110
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931506023
|
|
SANTOSH WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANUPGARH
|
RJ-270100104300178000/2616927-B
(3 एन डी)
|
2701001043NRG24190220241157389
|
21/02/2024
|
gulab kanwar
|
2701001043WL035497
|
gulab kanwar
|
00354
|
PUNB0057110
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506029
|
|
GULAB KANWAR WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANUPGARH
|
RJ-270100104300178000/2616927-C
(3 एन डी)
|
2701001043NRG24190220241157390
|
21/02/2024
|
bhavar singh
|
2701001043WL035497
|
bhavar singh
|
00354
|
PUNB0057110
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506010
|
|
BHAVAR SINGH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANUPGARH
|
RJ-270100104300178000/2622264
(3 एन डी)
|
2701001043NRG24190220241157397
|
21/02/2024
|
SAWTRI DEVI
|
2701001043WL035497
|
SAWTRI DEVI
|
00354
|
PUNB0057110
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506015
|
|
SAVITRI DEVI WO NARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANUPGARH
|
RJ-270100104300178000/2622280
(3 एन डी)
|
2701001043NRG24190220241155379
|
21/02/2024
|
niko devi
|
2701001043WL035456
|
niko devi
|
00354
|
PUNB0057110
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931505974
|
|
NIKO DEVI WO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANUPGARH
|
RJ-270100104300178000/501717738
(3 एन डी)
|
2701001043NRG24190220241157400
|
21/02/2024
|
OMPARKASH
|
2701001043WL035497
|
OMPARKASH
|
00354
|
PUNB0057110
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506028
|
|
OMPRAKASH SO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANUPGARH
|
RJ-270100104300178000/50173263
(3 एन डी)
|
2701001043NRG24190220241163770
|
21/02/2024
|
GUMEET SINGH
|
2701001043WL035584
|
GUMEET SINGH
|
00354
|
PUNB0057110
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506012
|
|
GURMEET SINGH SO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANUPGARH
|
RJ-270100104300178000/50173275-A
(3 एन डी)
|
2701001043NRG24190220241163771
|
21/02/2024
|
Indraj
|
2701001043WL035584
|
Indraj
|
00354
|
PUNB0057110
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506019
|
|
INDRA RAJ SO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46066
|
46066
|
|
|
|
|
|
|
|
|
37
|
ANUPGARH
|
RJ-270100104300147200/2606478
(3 एन डी)
|
2701001043NRG24190220241157340
|
21/02/2024
|
BALVINDER SINGH
|
2701001043WL035497
|
BALVINDER SINGH
|
00354
|
PUNB0066310
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506025
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
38
|
ANUPGARH
|
RJ-270100104300147200/50175848
(3 एन डी)
|
2701001043NRG24190220241157370
|
21/02/2024
|
GITA DEVI
|
2701001043WL035497
|
GITA DEVI
|
00354
|
PUNB0361000
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931506085
|
|
GEETA DEVI W/O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
39
|
ANUPGARH
|
RJ-270100104300147200/1216119
(3 एन डी)
|
2701001043NRG24190220241164030
|
21/02/2024
|
SHER SINGH
|
2701001043WL035588
|
SHER SINGH
|
00354
|
PUNB0729200
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506053
|
|
Mr. SHAIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
ANUPGARH
|
RJ-270100104300147200/1837-A
(3 एन डी)
|
2701001043NRG24190220241157326
|
21/02/2024
|
priynka
|
2701001043WL035497
|
priynka
|
00354
|
PUNB0729200
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506157
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPGARH
|
RJ-270100104300147200/1862
(3 एन डी)
|
2701001043NRG24190220241157327
|
21/02/2024
|
sunil kumar
|
2701001043WL035497
|
sunil kumar
|
00354
|
PUNB0729200
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506146
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANUPGARH
|
RJ-270100104300147200/1872
(3 एन डी)
|
2701001043NRG24190220241157330
|
21/02/2024
|
mhaveer singh
|
2701001043WL035497
|
mhaveer singh
|
00354
|
PUNB0729200
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506144
|
|
MANVEER SINGH SOKHAL SON OF INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANUPGARH
|
RJ-270100104300147200/1889
(3 एन डी)
|
2701001043NRG24190220241157335
|
21/02/2024
|
barveen dharu
|
2701001043WL035497
|
barveen dharu
|
00354
|
PUNB0729200
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931505969
|
|
PRAVEEN DHARU DO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANUPGARH
|
RJ-270100104300147200/80175849
(3 एन डी)
|
2701001043NRG24190220241157374
|
21/02/2024
|
Krishan lal
|
2701001043WL035497
|
Krishan lal
|
00354
|
PUNB0729200
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506097
|
|
MR KRISHAN LAL SO NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPGARH
|
RJ-270100104300147200/80175855
(3 एन डी)
|
2701001043NRG24190220241157380
|
21/02/2024
|
bhalaram
|
2701001043WL035497
|
bhalaram
|
00354
|
PUNB0729200
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506057
|
|
BHALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANUPGARH
|
RJ-270100104300178600/2606982
(3 एन डी)
|
2701001043NRG24190220241164132
|
21/02/2024
|
SANJAY KUMAR
|
2701001043WL035588
|
SANJAY KUMAR
|
00354
|
PUNB0729200
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506112
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16780
|
16780
|
|
|
|
|
|
|
|
|
47
|
ANUPGARH
|
RJ-270100104300147200/1216030
(3 एन डी)
|
2701001043NRG24190220241157275
|
21/02/2024
|
omparkash
|
2701001043WL035497
|
omparkash
|
00354
|
PUNB0729800
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931506107
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANUPGARH
|
RJ-270100104300147200/2606467-A
(3 एन डी)
|
2701001043NRG24190220241164078
|
21/02/2024
|
MOHAN LAL
|
2701001043WL035588
|
MOHAN LAL
|
00354
|
PUNB0729800
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931506145
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANUPGARH
|
RJ-270100104300147200/50175850-A
(3 एन डी)
|
2701001043NRG24190220241164108
|
21/02/2024
|
rajinder singh
|
2701001043WL035588
|
rajinder singh
|
00354
|
PUNB0729800
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931506147
|
|
RAJENDRA SINGH SO SHRAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANUPGARH
|
RJ-270100104300147200/50176109
(3 एन डी)
|
2701001043NRG24190220241164109
|
21/02/2024
|
narpat singh
|
2701001043WL035588
|
narpat singh
|
00354
|
PUNB0729800
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931506052
|
|
NARPAT SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANUPGARH
|
RJ-270100104300147200/80175864
(3 एन डी)
|
2701001043NRG24190220241157382
|
21/02/2024
|
chander bhanu
|
2701001043WL035497
|
chander bhanu
|
00354
|
PUNB0729800
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931506166
|
|
CHANDAR BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANUPGARH
|
RJ-270100104300177600/2606957
(3 एन डी)
|
2701001043NRG24180220241148057
|
21/02/2024
|
rajiram
|
2701001043WL035309
|
rajiram
|
00354
|
PUNB0729800
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931505956
|
|
RAJI RAM S/O KHIYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANUPGARH
|
RJ-270100104300177600/2606959
(3 एन डी)
|
2701001043NRG24180220241148058
|
21/02/2024
|
malaram
|
2701001043WL035309
|
malaram
|
00354
|
PUNB0729800
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931505952
|
|
MALU RAM S/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANUPGARH
|
RJ-270100104300177600/2606968-A
(3 एन डी)
|
2701001043NRG24180220241148060
|
21/02/2024
|
poonam devi
|
2701001043WL035309
|
poonam devi
|
00354
|
PUNB0729800
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506159
|
|
POONAM D/O SHYOPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANUPGARH
|
RJ-270100104300177600/2606975
(3 एन डी)
|
2701001043NRG24180220241148063
|
21/02/2024
|
SUMITRA
|
2701001043WL035309
|
SUMITRA
|
00354
|
PUNB0729800
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506163
|
|
SUMITRA W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANUPGARH
|
RJ-270100104300177600/50171836
(3 एन डी)
|
2701001043NRG24180220241148080
|
21/02/2024
|
ANNSUIYA
|
2701001043WL035309
|
ANNSUIYA
|
00354
|
PUNB0729800
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931505960
|
|
Mrs. ANNSUIYA W/O MADAN LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
ANUPGARH
|
RJ-270100104300177700/50171822
(3 एन डी)
|
2701001043NRG24180220241148100
|
21/02/2024
|
JAGDISH KUMAR
|
2701001043WL035309
|
JAGDISH KUMAR
|
00354
|
PUNB0729800
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506040
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPGARH
|
RJ-270100104300177700/50171824
(3 एन डी)
|
2701001043NRG24180220241148102
|
21/02/2024
|
KIRSHANLAL
|
2701001043WL035309
|
KIRSHANLAL
|
00354
|
PUNB0729800
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931505982
|
|
KRISHAN KUMAR SO BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANUPGARH
|
RJ-270100104300177800/2622035-A
(3 एन डी)
|
2701001043NRG24190220241163726
|
21/02/2024
|
Eshwer ram
|
2701001043WL035584
|
Eshwer ram
|
00354
|
PUNB0729800
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506167
|
|
ISHWER RAM S/O MANFOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANUPGARH
|
RJ-270100104300177800/2622057
(3 एन डी)
|
2701001043NRG24190220241163732
|
21/02/2024
|
tija devi
|
2701001043WL035584
|
tija devi
|
00354
|
PUNB0729800
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505961
|
|
TEEJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANUPGARH
|
RJ-270100104300177800/50171625-A
(3 एन डी)
|
2701001043NRG24190220241163739
|
21/02/2024
|
indraj
|
2701001043WL035584
|
indraj
|
00354
|
PUNB0729800
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506102
|
|
Indraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ANUPGARH
|
RJ-270100104300177800/50171752
(3 एन डी)
|
2701001043NRG24190220241163740
|
21/02/2024
|
BHAGBANARM
|
2701001043WL035584
|
BHAGBANARM
|
00354
|
PUNB0729800
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506001
|
|
BHAGWANA RAM S/O BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANUPGARH
|
RJ-270100104300177800/50171762
(3 एन डी)
|
2701001043NRG24190220241163741
|
21/02/2024
|
MANGILAL
|
2701001043WL035584
|
MANGILAL
|
00354
|
PUNB0729800
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505959
|
|
Mr. MANGILAL SO KALURAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
ANUPGARH
|
RJ-270100104300177800/50171765
(3 एन डी)
|
2701001043NRG24190220241163744
|
21/02/2024
|
rameswari devi
|
2701001043WL035584
|
rameswari devi
|
00354
|
PUNB0729800
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506026
|
|
RAMESHWARI DEVI WO PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANUPGARH
|
RJ-270100104300177900/1754
(3 एन डी)
|
2701001043NRG24190220241163756
|
21/02/2024
|
SAROJ
|
2701001043WL035584
|
SAROJ
|
00354
|
PUNB0729800
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506103
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANUPGARH
|
RJ-270100104300178000/1656
(3 एन डी)
|
2701001043NRG24190220241167907
|
21/02/2024
|
jagdish
|
2701001043WL035653
|
jagdish
|
00354
|
PUNB0729800
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931506049
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANUPGARH
|
RJ-270100104300178000/2616944
(3 एन डी)
|
2701001043NRG24190220241155372
|
21/02/2024
|
lalaram
|
2701001043WL035456
|
lalaram
|
00354
|
PUNB0729800
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931505953
|
|
LALA RAM S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANUPGARH
|
RJ-270100104300178000/3
(3 एन डी)
|
2701001043NRG24190220241155380
|
21/02/2024
|
KAMLA DEVI
|
2701001043WL035456
|
KAMLA DEVI
|
00354
|
PUNB0729800
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931505993
|
|
Mr. KAMALA DEVI W/O RAMPRTAP BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
ANUPGARH
|
RJ-270100104300178000/50143346
(3 एन डी)
|
2701001043NRG24190220241168223
|
21/02/2024
|
lalchand
|
2701001043WL035662
|
lalchand
|
00354
|
PUNB0729800
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931505994
|
|
LALCHAND S/O BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANUPGARH
|
RJ-270100104300178000/50143364
(3 एन डी)
|
2701001043NRG24190220241163768
|
21/02/2024
|
BHUPRAM
|
2701001043WL035584
|
BHUPRAM
|
00354
|
PUNB0729800
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931505968
|
|
BHUP RAM S/O MODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANUPGARH
|
RJ-270100104300178000/50173291
(3 एन डी)
|
2701001043NRG24190220241163772
|
21/02/2024
|
BHAVARI DEVI
|
2701001043WL035584
|
BHAVARI DEVI
|
00354
|
PUNB0729800
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931505995
|
|
Mrs. BHAWARI DEVI W/O BHUDH RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
ANUPGARH
|
RJ-270100104300178000/50173301
(3 एन डी)
|
2701001043NRG24190220241163774
|
21/02/2024
|
SATVINDER SINGH
|
2701001043WL035584
|
SATVINDER SINGH
|
00354
|
PUNB0729800
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506006
|
|
SATVINDRA SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANUPGARH
|
RJ-270100104300178000/50173307
(3 एन डी)
|
2701001043NRG24190220241163775
|
21/02/2024
|
RAJVEER KOUR
|
2701001043WL035584
|
RAJVEER KOUR
|
00354
|
PUNB0729800
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505983
|
|
RAJVINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANUPGARH
|
RJ-270100104300178000/60143305
(3 एन डी)
|
2701001043NRG24190220241157403
|
21/02/2024
|
sroj rani
|
2701001043WL035497
|
sroj rani
|
00354
|
PUNB0729800
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506100
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANUPGARH
|
RJ-270100104300178600/198
(3 एन डी)
|
2701001043NRG24190220241164128
|
21/02/2024
|
PREM KUMAR
|
2701001043WL035588
|
PREM KUMAR
|
00354
|
PUNB0729800
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506096
|
|
PREM KUMAR SO MANPHUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49472
|
49472
|
|
|
|
|
|
|
|
|
76
|
ANUPGARH
|
RJ-270100104300147200/1216186
(3 एन डी)
|
2701001043NRG24190220241157308
|
21/02/2024
|
SHANKAR LAL
|
2701001043WL035497
|
SHANKAR LAL
|
00415
|
SBIN0005105
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506086
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPGARH
|
RJ-270100104300147200/1776
(3 एन डी)
|
2701001043NRG24190220241157321
|
21/02/2024
|
suman
|
2701001043WL035497
|
suman
|
00415
|
SBIN0005105
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506109
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPGARH
|
RJ-270100104300147200/2622438
(3 एन डी)
|
2701001043NRG24190220241157347
|
21/02/2024
|
sultan ram
|
2701001043WL035497
|
sultan ram
|
00415
|
SBIN0005105
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506022
|
|
MR SULTAN NAYAK SO SUKHRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPGARH
|
RJ-270100104300177600/2606963
(3 एन डी)
|
2701001043NRG24180220241148059
|
21/02/2024
|
RUPARAM
|
2701001043WL035309
|
RUPARAM
|
00415
|
SBIN0005105
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931506020
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPGARH
|
RJ-270100104300177600/50171806
(3 एन डी)
|
2701001043NRG24180220241148075
|
21/02/2024
|
SITA RAM
|
2701001043WL035309
|
SITA RAM
|
00415
|
SBIN0005105
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931506074
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPGARH
|
RJ-270100104300177700/2622071
(3 एन डी)
|
2701001043NRG24180220241148085
|
21/02/2024
|
RUPALI DEVI
|
2701001043WL035309
|
RUPALI DEVI
|
00415
|
SBIN0005105
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931506065
|
|
MRS RUPALI RUPALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPGARH
|
RJ-270100104300177700/50171821
(3 एन डी)
|
2701001043NRG24180220241148099
|
21/02/2024
|
INDRAJ
|
2701001043WL035309
|
INDRAJ
|
00415
|
SBIN0005105
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506031
|
|
MR INDRAJ INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPGARH
|
RJ-270100104300177800/50171770
(3 एन डी)
|
2701001043NRG24190220241163747
|
21/02/2024
|
rampartab
|
2701001043WL035584
|
rampartab
|
00415
|
SBIN0005105
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506066
|
|
MR RAMPARTAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPGARH
|
RJ-270100104300178000/10601220
(3 एन डी)
|
2701001043NRG24190220241157385
|
21/02/2024
|
MULARAM
|
2701001043WL035497
|
MULARAM
|
00415
|
SBIN0005105
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506021
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPGARH
|
RJ-270100104300178000/10601235
(3 एन डी)
|
2701001043NRG24190220241155368
|
21/02/2024
|
MAHENDER KUAMR
|
2701001043WL035456
|
MAHENDER KUAMR
|
00415
|
SBIN0005105
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931506018
|
|
MAHENDER KUMAR SO IMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANUPGARH
|
RJ-270100104300178000/1216202
(3 एन डी)
|
2701001043NRG24190220241163761
|
21/02/2024
|
SUKHJEET KOUR
|
2701001043WL035584
|
SUKHJEET KOUR
|
00415
|
SBIN0005105
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506070
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPGARH
|
RJ-270100104300178000/1216205
(3 एन डी)
|
2701001043NRG24190220241155370
|
21/02/2024
|
mukhtayar kour
|
2701001043WL035456
|
mukhtayar kour
|
00415
|
SBIN0005105
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931506067
|
|
MRS MUKHTYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPGARH
|
RJ-270100104300178000/2616810
(3 एन डी)
|
2701001043NRG24190220241163764
|
21/02/2024
|
LAKHVEER SINGH
|
2701001043WL035584
|
LAKHVEER SINGH
|
00415
|
SBIN0005105
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506033
|
|
LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23395
|
23395
|
|
|
|
|
|
|
|
|
89
|
ANUPGARH
|
RJ-270100104300147200/1803
(3 एन डी)
|
2701001043NRG24190220241157324
|
21/02/2024
|
SANDEEP KOUR
|
2701001043WL035497
|
SANDEEP KOUR
|
00415
|
SBIN0006327
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506073
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
90
|
ANUPGARH
|
RJ-270100104300147200/1216064
(3 एन डी)
|
2701001043NRG24190220241164021
|
21/02/2024
|
bagiram
|
2701001043WL035588
|
bagiram
|
00415
|
SBIN0031151
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931506234
|
|
MR BHAGIRTH
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPGARH
|
RJ-270100104300147200/1216065
(3 एन डी)
|
2701001043NRG24190220241164022
|
21/02/2024
|
MADAN LAL
|
2701001043WL035588
|
MADAN LAL
|
00415
|
SBIN0031151
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506219
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPGARH
|
RJ-270100104300147200/1216076
(3 एन डी)
|
2701001043NRG24190220241164025
|
21/02/2024
|
BANWARILAL
|
2701001043WL035588
|
BANWARILAL
|
00415
|
SBIN0031151
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931506214
|
|
BANWARI LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
93
|
ANUPGARH
|
RJ-270100104300147200/1216183
(3 एन डी)
|
2701001043NRG24190220241164048
|
21/02/2024
|
JAGDISH
|
2701001043WL035588
|
JAGDISH
|
00415
|
SBIN0031151
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506185
|
|
MR JAGDISH KUMAR DAAL SO PANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPGARH
|
RJ-270100104300147200/1216192
(3 एन डी)
|
2701001043NRG24190220241157309
|
21/02/2024
|
SUBHASH
|
2701001043WL035497
|
SUBHASH
|
00415
|
SBIN0031151
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506091
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPGARH
|
RJ-270100104300147200/1709
(3 एन डी)
|
2701001043NRG24190220241164062
|
21/02/2024
|
shyo narayan
|
2701001043WL035588
|
shyo narayan
|
00415
|
SBIN0031151
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931505911
|
|
MR SHYONARAYAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPGARH
|
RJ-270100104300147200/80175853
(3 एन डी)
|
2701001043NRG24190220241157377
|
21/02/2024
|
MANJU DEVI
|
2701001043WL035497
|
MANJU DEVI
|
00415
|
SBIN0031151
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506051
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPGARH
|
RJ-270100104300177600/50171788
(3 एन डी)
|
2701001043NRG24180220241148069
|
21/02/2024
|
rameswar lal
|
2701001043WL035309
|
rameswar lal
|
00415
|
SBIN0031151
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506137
|
|
MR RAMESHWAR LAL SO SHRI LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPGARH
|
RJ-270100104300177600/50171807
(3 एन डी)
|
2701001043NRG24180220241148076
|
21/02/2024
|
SURENDER
|
2701001043WL035309
|
SURENDER
|
00415
|
SBIN0031151
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931506270
|
|
MR SURENDRA SO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPGARH
|
RJ-270100104300177700/2622083
(3 एन डी)
|
2701001043NRG24180220241148093
|
21/02/2024
|
shonlal
|
2701001043WL035309
|
shonlal
|
00415
|
SBIN0031151
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931505937
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPGARH
|
RJ-270100104300177700/50171823
(3 एन डी)
|
2701001043NRG24180220241148101
|
21/02/2024
|
CHETAN RAM
|
2701001043WL035309
|
CHETAN RAM
|
00415
|
SBIN0031151
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931505981
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPGARH
|
RJ-270100104300177700/50171830
(3 एन डी)
|
2701001043NRG24180220241148103
|
21/02/2024
|
HETRAM
|
2701001043WL035309
|
HETRAM
|
00415
|
SBIN0031151
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2931506127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
ANUPGARH
|
RJ-270100104300177700/51171830
(3 एन डी)
|
2701001043NRG24180220241148110
|
21/02/2024
|
RAMNIBASH
|
2701001043WL035309
|
RAMNIBASH
|
00415
|
SBIN0031151
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506039
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPGARH
|
RJ-270100104300177800/1882
(3 एन डी)
|
2701001043NRG24190220241163724
|
21/02/2024
|
vijay kumar
|
2701001043WL035584
|
vijay kumar
|
00415
|
SBIN0031151
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931505940
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPGARH
|
RJ-270100104300177800/50141651
(3 एन डी)
|
2701001043NRG24190220241163738
|
21/02/2024
|
SAWTRI DEVI
|
2701001043WL035584
|
SAWTRI DEVI
|
00415
|
SBIN0031151
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506266
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPGARH
|
RJ-270100104300177800/50171764
(3 एन डी)
|
2701001043NRG24190220241163742
|
21/02/2024
|
GEETA DEVI
|
2701001043WL035584
|
GEETA DEVI
|
00415
|
SBIN0031151
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506004
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPGARH
|
RJ-270100104300177800/50171765
(3 एन डी)
|
2701001043NRG24190220241163743
|
21/02/2024
|
prathaviraj
|
2701001043WL035584
|
prathaviraj
|
00415
|
SBIN0031151
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505958
|
|
MR PRITHVIRAJ PRITHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPGARH
|
RJ-270100104300177800/50171767
(3 एन डी)
|
2701001043NRG24190220241163745
|
21/02/2024
|
RISH PAL
|
2701001043WL035584
|
RISH PAL
|
00415
|
SBIN0031151
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506274
|
|
MR RICHHPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPGARH
|
RJ-270100104300177800/50171779
(3 एन डी)
|
2701001043NRG24190220241163748
|
21/02/2024
|
MANGILAL
|
2701001043WL035584
|
MANGILAL
|
00415
|
SBIN0031151
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506189
|
|
Mr. MANGI LAL SO THAKAR RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
ANUPGARH
|
RJ-270100104300177900/50141725
(3 एन डी)
|
2701001043NRG24190220241163760
|
21/02/2024
|
Silochana devi
|
2701001043WL035584
|
Silochana devi
|
00415
|
SBIN0031151
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505901
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPGARH
|
RJ-270100104300178000/2616928
(3 एन डी)
|
2701001043NRG24190220241157393
|
21/02/2024
|
sushila kanwar
|
2701001043WL035497
|
sushila kanwar
|
00415
|
SBIN0031151
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506000
|
|
Mrs. SUSHILA KANWAR W/O ONKAR SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
ANUPGARH
|
RJ-270100104300178000/2622100
(3 एन डी)
|
2701001043NRG24190220241155373
|
21/02/2024
|
RAGHUVEER
|
2701001043WL035456
|
RAGHUVEER
|
00415
|
SBIN0031151
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931506190
|
|
MR RAGHUVIR SO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPGARH
|
RJ-270100104300178000/2622185-A
(3 एन डी)
|
2701001043NRG24190220241170338
|
21/02/2024
|
DHARM PAL
|
2701001043WL035700
|
DHARM PAL
|
00415
|
SBIN0031151
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931506216
|
|
DHARAM PAL
|
CANARA BANK(508532)
|
|
113
|
ANUPGARH
|
RJ-270100104300178000/2622219
(3 एन डी)
|
2701001043NRG24190220241155376
|
21/02/2024
|
bhuri devi
|
2701001043WL035456
|
bhuri devi
|
00415
|
SBIN0031151
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931506193
|
|
MRS BHURI DEVI WO JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPGARH
|
RJ-270100104300178000/2622228
(3 एन डी)
|
2701001043NRG24190220241168379
|
21/02/2024
|
GOMTI DEVI
|
2701001043WL035665
|
GOMTI DEVI
|
00415
|
SBIN0031151
|
2431
|
2431
|
Rejected
|
13/04/2024
|
|
2931506187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
ANUPGARH
|
RJ-270100104300178000/2622257
(3 एन डी)
|
2701001043NRG24190220241157396
|
21/02/2024
|
MULARAM
|
2701001043WL035497
|
MULARAM
|
00415
|
SBIN0031151
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931506056
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPGARH
|
RJ-270100104300178000/2622264
(3 एन डी)
|
2701001043NRG24190220241157398
|
21/02/2024
|
narsi ram
|
2701001043WL035497
|
narsi ram
|
00415
|
SBIN0031151
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506221
|
|
NARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ANUPGARH
|
RJ-270100104300178000/2622268
(3 एन डी)
|
2701001043NRG24190220241163765
|
21/02/2024
|
khetaram
|
2701001043WL035584
|
khetaram
|
00415
|
SBIN0031151
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506213
|
|
KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ANUPGARH
|
RJ-270100104300178000/2622279
(3 एन डी)
|
2701001043NRG24190220241163766
|
21/02/2024
|
rukma devi
|
2701001043WL035584
|
rukma devi
|
00415
|
SBIN0031151
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506244
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPGARH
|
RJ-270100104300178000/50143313
(3 एन डी)
|
2701001043NRG24190220241163767
|
21/02/2024
|
vikas kumar
|
2701001043WL035584
|
vikas kumar
|
00415
|
SBIN0031151
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931505938
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPGARH
|
RJ-270100104300178000/501717738
(3 एन डी)
|
2701001043NRG24190220241157401
|
21/02/2024
|
manju devi
|
2701001043WL035497
|
manju devi
|
00415
|
SBIN0031151
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506101
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPGARH
|
RJ-270100104300178000/505758772
(3 एन डी)
|
2701001043NRG24190220241155385
|
21/02/2024
|
raju
|
2701001043WL035456
|
raju
|
00415
|
SBIN0031151
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931505935
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58922
|
58922
|
|
|
|
|
|
|
|
|
122
|
ANUPGARH
|
RJ-270100104300147200/10601474-A
(3 एन डी)
|
2701001043NRG24190220241164005
|
21/02/2024
|
SULTAN RAM
|
2701001043WL035588
|
SULTAN RAM
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506110
|
|
MR SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPGARH
|
RJ-270100104300147200/10601477
(3 एन डी)
|
2701001043NRG24190220241164006
|
21/02/2024
|
DURGAWATI
|
2701001043WL035588
|
DURGAWATI
|
00415
|
SBIN0031300
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931505936
|
|
MRS DURGAVATI DURGAVATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPGARH
|
RJ-270100104300147200/10601478
(3 एन डी)
|
2701001043NRG24190220241157272
|
21/02/2024
|
SUNDER DEVI
|
2701001043WL035497
|
SUNDER DEVI
|
00415
|
SBIN0031300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506133
|
|
MRS SUNDAR DEVI WO HETRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPGARH
|
RJ-270100104300147200/10601479
(3 एन डी)
|
2701001043NRG24190220241157273
|
21/02/2024
|
girdhari
|
2701001043WL035497
|
girdhari
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506264
|
|
MR GIRDHARI LAL SO RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPGARH
|
RJ-270100104300147200/10601480
(3 एन डी)
|
2701001043NRG24190220241164007
|
21/02/2024
|
sukhadev kour
|
2701001043WL035588
|
sukhadev kour
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506188
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPGARH
|
RJ-270100104300147200/10601481
(3 एन डी)
|
2701001043NRG24190220241168203
|
21/02/2024
|
parmeswari
|
2701001043WL035660
|
parmeswari
|
00415
|
SBIN0031300
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931506201
|
|
MRS PARMESWARI PARMESWARI WO DULARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPGARH
|
RJ-270100104300147200/10601483
(3 एन डी)
|
2701001043NRG24190220241157274
|
21/02/2024
|
KAMLESHRANI
|
2701001043WL035497
|
KAMLESHRANI
|
00415
|
SBIN0031300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506261
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPGARH
|
RJ-270100104300147200/10601484
(3 एन डी)
|
2701001043NRG24190220241164008
|
21/02/2024
|
RANI KOUR
|
2701001043WL035588
|
RANI KOUR
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506130
|
|
MRS RANI DEVI WO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPGARH
|
RJ-270100104300147200/1216020
(3 एन डी)
|
2701001043NRG24190220241164009
|
21/02/2024
|
satpal
|
2701001043WL035588
|
satpal
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931506225
|
|
Satpal S/O Hetram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
131
|
ANUPGARH
|
RJ-270100104300147200/1216030-A
(3 एन डी)
|
2701001043NRG24190220241157276
|
21/02/2024
|
Sukh ram
|
2701001043WL035497
|
Sukh ram
|
00415
|
SBIN0031300
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931506059
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPGARH
|
RJ-270100104300147200/1216031
(3 एन डी)
|
2701001043NRG24190220241164010
|
21/02/2024
|
BIRMA DEVI
|
2701001043WL035588
|
BIRMA DEVI
|
00415
|
SBIN0031300
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931506252
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPGARH
|
RJ-270100104300147200/1216032
(3 एन डी)
|
2701001043NRG24190220241164011
|
21/02/2024
|
tulsadevi
|
2701001043WL035588
|
tulsadevi
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506239
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPGARH
|
RJ-270100104300147200/1216033
(3 एन डी)
|
2701001043NRG24190220241164012
|
21/02/2024
|
NANDRAM
|
2701001043WL035588
|
NANDRAM
|
00415
|
SBIN0031300
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931506333
|
|
NAND RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
135
|
ANUPGARH
|
RJ-270100104300147200/1216034
(3 एन डी)
|
2701001043NRG24190220241164013
|
21/02/2024
|
mena
|
2701001043WL035588
|
mena
|
00415
|
SBIN0031300
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931506251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
ANUPGARH
|
RJ-270100104300147200/1216040
(3 एन डी)
|
2701001043NRG24190220241157278
|
21/02/2024
|
geeta devi
|
2701001043WL035497
|
geeta devi
|
00415
|
SBIN0031300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506250
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPGARH
|
RJ-270100104300147200/1216045
(3 एन डी)
|
2701001043NRG24190220241157279
|
21/02/2024
|
santosh
|
2701001043WL035497
|
santosh
|
00415
|
SBIN0031300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506210
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPGARH
|
RJ-270100104300147200/1216046
(3 एन डी)
|
2701001043NRG24190220241155360
|
21/02/2024
|
Bachan KOUR
|
2701001043WL035456
|
Bachan KOUR
|
00415
|
SBIN0031300
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931506208
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPGARH
|
RJ-270100104300147200/1216046
(3 एन डी)
|
2701001043NRG24190220241164014
|
21/02/2024
|
surjan singh
|
2701001043WL035588
|
surjan singh
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931506141
|
|
MR SURJAN SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPGARH
|
RJ-270100104300147200/1216046-A
(3 एन डी)
|
2701001043NRG24190220241164015
|
21/02/2024
|
KANANATH
|
2701001043WL035588
|
KANANATH
|
00415
|
SBIN0031300
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931506113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
ANUPGARH
|
RJ-270100104300147200/1216049
(3 एन डी)
|
2701001043NRG24190220241157280
|
21/02/2024
|
sitadevi
|
2701001043WL035497
|
sitadevi
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506289
|
|
MRS SHITO
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPGARH
|
RJ-270100104300147200/1216051
(3 एन डी)
|
2701001043NRG24190220241164016
|
21/02/2024
|
nanak singh
|
2701001043WL035588
|
nanak singh
|
00415
|
SBIN0031300
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931506129
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPGARH
|
RJ-270100104300147200/1216052
(3 एन डी)
|
2701001043NRG24190220241157281
|
21/02/2024
|
RANI DEVI
|
2701001043WL035497
|
RANI DEVI
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506179
|
|
MRS RANI DEVI WO JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPGARH
|
RJ-270100104300147200/1216053
(3 एन डी)
|
2701001043NRG24190220241157282
|
21/02/2024
|
JAGA SINGH
|
2701001043WL035497
|
JAGA SINGH
|
00415
|
SBIN0031300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931505891
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPGARH
|
RJ-270100104300147200/1216054
(3 एन डी)
|
2701001043NRG24190220241157283
|
21/02/2024
|
melo kour
|
2701001043WL035497
|
melo kour
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506311
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPGARH
|
RJ-270100104300147200/1216056
(3 एन डी)
|
2701001043NRG24190220241164017
|
21/02/2024
|
baljeetkor
|
2701001043WL035588
|
baljeetkor
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506195
|
|
MRS BALAJIT KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPGARH
|
RJ-270100104300147200/1216058
(3 एन डी)
|
2701001043NRG24190220241164018
|
21/02/2024
|
GURCHARAN SINGH
|
2701001043WL035588
|
GURCHARAN SINGH
|
00415
|
SBIN0031300
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931506178
|
|
MR GURCHARAN SINGH MOBNO9680472130
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPGARH
|
RJ-270100104300147200/1216060-A
(3 एन डी)
|
2701001043NRG24190220241164019
|
21/02/2024
|
mqnpreet kour
|
2701001043WL035588
|
mqnpreet kour
|
00415
|
SBIN0031300
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931506105
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPGARH
|
RJ-270100104300147200/1216062
(3 एन डी)
|
2701001043NRG24190220241164020
|
21/02/2024
|
GURDAT SINGH
|
2701001043WL035588
|
GURDAT SINGH
|
00415
|
SBIN0031300
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931506170
|
|
MR GURADAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPGARH
|
RJ-270100104300147200/1216066
(3 एन डी)
|
2701001043NRG24190220241164023
|
21/02/2024
|
hemaram
|
2701001043WL035588
|
hemaram
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506292
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPGARH
|
RJ-270100104300147200/1216068
(3 एन डी)
|
2701001043NRG24190220241157284
|
21/02/2024
|
SIMA DEVI
|
2701001043WL035497
|
SIMA DEVI
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506297
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPGARH
|
RJ-270100104300147200/1216071
(3 एन डी)
|
2701001043NRG24190220241157285
|
21/02/2024
|
maya devi
|
2701001043WL035497
|
maya devi
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506255
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPGARH
|
RJ-270100104300147200/1216072
(3 एन डी)
|
2701001043NRG24190220241157286
|
21/02/2024
|
MAGI LAL
|
2701001043WL035497
|
MAGI LAL
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506296
|
|
MR MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPGARH
|
RJ-270100104300147200/1216073
(3 एन डी)
|
2701001043NRG24190220241157287
|
21/02/2024
|
KAMLESH DEVI
|
2701001043WL035497
|
KAMLESH DEVI
|
00415
|
SBIN0031300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506002
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPGARH
|
RJ-270100104300147200/1216074
(3 एन डी)
|
2701001043NRG24190220241164024
|
21/02/2024
|
jasveer kour
|
2701001043WL035588
|
jasveer kour
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506194
|
|
MRS JASBIR KOURI WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPGARH
|
RJ-270100104300147200/1216081
(3 एन डी)
|
2701001043NRG24190220241164026
|
21/02/2024
|
RAJARAM
|
2701001043WL035588
|
RAJARAM
|
00415
|
SBIN0031300
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931506173
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANUPGARH
|
RJ-270100104300147200/1216082
(3 एन डी)
|
2701001043NRG24190220241164027
|
21/02/2024
|
bhupram
|
2701001043WL035588
|
bhupram
|
00415
|
SBIN0031300
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931506125
|
|
BHUP RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
158
|
ANUPGARH
|
RJ-270100104300147200/1216084
(3 एन डी)
|
2701001043NRG24190220241157288
|
21/02/2024
|
LICHAMA DEVI
|
2701001043WL035497
|
LICHAMA DEVI
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505895
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPGARH
|
RJ-270100104300147200/1216088
(3 एन डी)
|
2701001043NRG24190220241157289
|
21/02/2024
|
SANTOSH
|
2701001043WL035497
|
SANTOSH
|
00415
|
SBIN0031300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506285
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPGARH
|
RJ-270100104300147200/1216090
(3 एन डी)
|
2701001043NRG24190220241157290
|
21/02/2024
|
ramsbrup
|
2701001043WL035497
|
ramsbrup
|
00415
|
SBIN0031300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931506254
|
|
Ramswarup Sharma
|
AU SMALL FINANCE BANK LTD(608088)
|
|
161
|
ANUPGARH
|
RJ-270100104300147200/1216092
(3 एन डी)
|
2701001043NRG24190220241157291
|
21/02/2024
|
aasa devi
|
2701001043WL035497
|
aasa devi
|
00415
|
SBIN0031300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506248
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPGARH
|
RJ-270100104300147200/1216095
(3 एन डी)
|
2701001043NRG24190220241157294
|
21/02/2024
|
MANFUL RAM
|
2701001043WL035497
|
MANFUL RAM
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506290
|
|
MANAPHUL RAM S/O LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ANUPGARH
|
RJ-270100104300147200/1216099
(3 एन डी)
|
2701001043NRG24190220241157295
|
21/02/2024
|
JANGIR KOUR
|
2701001043WL035497
|
JANGIR KOUR
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505893
|
|
MRS JANGIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPGARH
|
RJ-270100104300147200/1216100
(3 एन डी)
|
2701001043NRG24190220241157296
|
21/02/2024
|
PARITO
|
2701001043WL035497
|
PARITO
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506316
|
|
MRS PRITO M
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPGARH
|
RJ-270100104300147200/1216100-A
(3 एन डी)
|
2701001043NRG24190220241157297
|
21/02/2024
|
VEERPAK KOUR
|
2701001043WL035497
|
VEERPAK KOUR
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506093
|
|
MRS VEERPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANUPGARH
|
RJ-270100104300147200/1216101-A
(3 एन डी)
|
2701001043NRG24190220241164028
|
21/02/2024
|
aasuram
|
2701001043WL035588
|
aasuram
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506329
|
|
MR ASHU RAM SO LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANUPGARH
|
RJ-270100104300147200/1216111
(3 एन डी)
|
2701001043NRG24190220241164029
|
21/02/2024
|
hanraj
|
2701001043WL035588
|
hanraj
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931506226
|
|
HANSRAJ S/O BHAGAWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ANUPGARH
|
RJ-270100104300147200/1216113
(3 एन डी)
|
2701001043NRG24190220241157299
|
21/02/2024
|
kanaram
|
2701001043WL035497
|
kanaram
|
00415
|
SBIN0031300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506230
|
|
KANA RAM S/O REWANTA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
169
|
ANUPGARH
|
RJ-270100104300147200/1216128
(3 एन डी)
|
2701001043NRG24190220241157300
|
21/02/2024
|
BADU DEVI
|
2701001043WL035497
|
BADU DEVI
|
00415
|
SBIN0031300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506330
|
|
MRS BHADU
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPGARH
|
RJ-270100104300147200/1216129
(3 एन डी)
|
2701001043NRG24190220241157301
|
21/02/2024
|
raju devi
|
2701001043WL035497
|
raju devi
|
00415
|
SBIN0031300
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931506309
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPGARH
|
RJ-270100104300147200/1216138
(3 एन डी)
|
2701001043NRG24190220241157302
|
21/02/2024
|
ANOP KANWAR
|
2701001043WL035497
|
ANOP KANWAR
|
00415
|
SBIN0031300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931506324
|
|
MRS ANOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANUPGARH
|
RJ-270100104300147200/1216141
(3 एन डी)
|
2701001043NRG24190220241164031
|
21/02/2024
|
hardev kour
|
2701001043WL035588
|
hardev kour
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506308
|
|
MRS HARDEV KOUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPGARH
|
RJ-270100104300147200/1216146
(3 एन डी)
|
2701001043NRG24190220241164032
|
21/02/2024
|
RUPA RAM
|
2701001043WL035588
|
RUPA RAM
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506111
|
|
RUPANAM NATH S/O NATTHU NATH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
174
|
ANUPGARH
|
RJ-270100104300147200/1216150
(3 एन डी)
|
2701001043NRG24190220241164033
|
21/02/2024
|
sona devi
|
2701001043WL035588
|
sona devi
|
00415
|
SBIN0031300
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931506275
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPGARH
|
RJ-270100104300147200/1216150-A
(3 एन डी)
|
2701001043NRG24190220241164034
|
21/02/2024
|
radha devi
|
2701001043WL035588
|
radha devi
|
00415
|
SBIN0031300
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931505926
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPGARH
|
RJ-270100104300147200/1216151
(3 एन डी)
|
2701001043NRG24190220241164035
|
21/02/2024
|
MEERA DEVI
|
2701001043WL035588
|
MEERA DEVI
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931505917
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPGARH
|
RJ-270100104300147200/1216154
(3 एन डी)
|
2701001043NRG24190220241157303
|
21/02/2024
|
RAMPARTAB
|
2701001043WL035497
|
RAMPARTAB
|
00415
|
SBIN0031300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506300
|
|
MR RAM PRATAP SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPGARH
|
RJ-270100104300147200/1216155-A
(3 एन डी)
|
2701001043NRG24190220241157304
|
21/02/2024
|
Anita
|
2701001043WL035497
|
Anita
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505944
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANUPGARH
|
RJ-270100104300147200/1216158
(3 एन डी)
|
2701001043NRG24190220241157305
|
21/02/2024
|
mehati devi
|
2701001043WL035497
|
mehati devi
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506317
|
|
MRS MEHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPGARH
|
RJ-270100104300147200/1216159
(3 एन डी)
|
2701001043NRG24190220241157306
|
21/02/2024
|
aasa devi
|
2701001043WL035497
|
aasa devi
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506246
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANUPGARH
|
RJ-270100104300147200/1216163
(3 एन डी)
|
2701001043NRG24190220241164039
|
21/02/2024
|
INDRA DEVI
|
2701001043WL035588
|
INDRA DEVI
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506305
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANUPGARH
|
RJ-270100104300147200/1216163
(3 एन डी)
|
2701001043NRG24190220241164038
|
21/02/2024
|
mangilal
|
2701001043WL035588
|
mangilal
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931506325
|
|
MR MANGI LAL SO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUPGARH
|
RJ-270100104300147200/1216168
(3 एन डी)
|
2701001043NRG24190220241164041
|
21/02/2024
|
JAMNA DEVI
|
2701001043WL035588
|
JAMNA DEVI
|
00415
|
SBIN0031300
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931506139
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANUPGARH
|
RJ-270100104300147200/1216168
(3 एन डी)
|
2701001043NRG24190220241164040
|
21/02/2024
|
KARISHAN RAM
|
2701001043WL035588
|
KARISHAN RAM
|
00415
|
SBIN0031300
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931506138
|
|
MR KRISHAN LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANUPGARH
|
RJ-270100104300147200/1216170
(3 एन डी)
|
2701001043NRG24190220241164042
|
21/02/2024
|
krishana devi
|
2701001043WL035588
|
krishana devi
|
00415
|
SBIN0031300
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931506245
|
|
Mrs. KRISHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
ANUPGARH
|
RJ-270100104300147200/1216175
(3 एन डी)
|
2701001043NRG24190220241164043
|
21/02/2024
|
TULSARAM
|
2701001043WL035588
|
TULSARAM
|
00415
|
SBIN0031300
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931506257
|
|
MR TULSA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANUPGARH
|
RJ-270100104300147200/1216176
(3 एन डी)
|
2701001043NRG24190220241164044
|
21/02/2024
|
chandodevi
|
2701001043WL035588
|
chandodevi
|
00415
|
SBIN0031300
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931505933
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANUPGARH
|
RJ-270100104300147200/1216177
(3 एन डी)
|
2701001043NRG24190220241164045
|
21/02/2024
|
gomti devi
|
2701001043WL035588
|
gomti devi
|
00415
|
SBIN0031300
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931506238
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANUPGARH
|
RJ-270100104300147200/1216180
(3 एन डी)
|
2701001043NRG24190220241164046
|
21/02/2024
|
guddi devi
|
2701001043WL035588
|
guddi devi
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931505985
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANUPGARH
|
RJ-270100104300147200/1216181
(3 एन डी)
|
2701001043NRG24190220241164047
|
21/02/2024
|
AASA DEVI
|
2701001043WL035588
|
AASA DEVI
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506181
|
|
MR JAGAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANUPGARH
|
RJ-270100104300147200/1216184
(3 एन डी)
|
2701001043NRG24190220241164049
|
21/02/2024
|
SAVITRI
|
2701001043WL035588
|
SAVITRI
|
00415
|
SBIN0031300
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931506259
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANUPGARH
|
RJ-270100104300147200/1216185
(3 एन डी)
|
2701001043NRG24190220241157307
|
21/02/2024
|
ROSHNI DEVI
|
2701001043WL035497
|
ROSHNI DEVI
|
00415
|
SBIN0031300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931506268
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANUPGARH
|
RJ-270100104300147200/1216189
(3 एन डी)
|
2701001043NRG24190220241164050
|
21/02/2024
|
SUMITRA
|
2701001043WL035588
|
SUMITRA
|
00415
|
SBIN0031300
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931506247
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANUPGARH
|
RJ-270100104300147200/1216193
(3 एन डी)
|
2701001043NRG24190220241157310
|
21/02/2024
|
JAGDISH
|
2701001043WL035497
|
JAGDISH
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506229
|
|
JAGDISH S/O SAHI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
195
|
ANUPGARH
|
RJ-270100104300147200/1216194
(3 एन डी)
|
2701001043NRG24190220241164052
|
21/02/2024
|
JANKA
|
2701001043WL035588
|
JANKA
|
00415
|
SBIN0031300
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931506294
|
|
MRS JANAK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANUPGARH
|
RJ-270100104300147200/1216195
(3 एन डी)
|
2701001043NRG24190220241164053
|
21/02/2024
|
jamna
|
2701001043WL035588
|
jamna
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506295
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
ANUPGARH
|
RJ-270100104300147200/1216200
(3 एन डी)
|
2701001043NRG24190220241164054
|
21/02/2024
|
AASU SINGH
|
2701001043WL035588
|
AASU SINGH
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506222
|
|
MR AASHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANUPGARH
|
RJ-270100104300147200/1493
(3 एन डी)
|
2701001043NRG24190220241157311
|
21/02/2024
|
PABUDAN SINGH
|
2701001043WL035497
|
PABUDAN SINGH
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506334
|
|
MR PABUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
ANUPGARH
|
RJ-270100104300147200/1520
(3 एन डी)
|
2701001043NRG24190220241157312
|
21/02/2024
|
MANGI LAL
|
2701001043WL035497
|
MANGI LAL
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505963
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANUPGARH
|
RJ-270100104300147200/1530
(3 एन डी)
|
2701001043NRG24190220241157313
|
21/02/2024
|
VIJAY SINGH
|
2701001043WL035497
|
VIJAY SINGH
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506227
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ANUPGARH
|
RJ-270100104300147200/1535
(3 एन डी)
|
2701001043NRG24190220241164056
|
21/02/2024
|
RAJ KAMAL
|
2701001043WL035588
|
RAJ KAMAL
|
00415
|
SBIN0031300
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931506331
|
|
MR RAJ KAMAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANUPGARH
|
RJ-270100104300147200/1539
(3 एन डी)
|
2701001043NRG24190220241157314
|
21/02/2024
|
LAXMAN RAM
|
2701001043WL035497
|
LAXMAN RAM
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506280
|
|
MR LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANUPGARH
|
RJ-270100104300147200/1547
(3 एन डी)
|
2701001043NRG24190220241164057
|
21/02/2024
|
soma devi
|
2701001043WL035588
|
soma devi
|
00415
|
SBIN0031300
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931506205
|
|
MRS SOMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANUPGARH
|
RJ-270100104300147200/1567
(3 एन डी)
|
2701001043NRG24190220241164058
|
21/02/2024
|
KALU SINGH
|
2701001043WL035588
|
KALU SINGH
|
00415
|
SBIN0031300
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931505890
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
ANUPGARH
|
RJ-270100104300147200/1569
(3 एन डी)
|
2701001043NRG24190220241157315
|
21/02/2024
|
MADAN LAL
|
2701001043WL035497
|
MADAN LAL
|
00415
|
SBIN0031300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931505942
|
|
MR MADAN LAL SO RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
206
|
ANUPGARH
|
RJ-270100104300147200/1574
(3 एन डी)
|
2701001043NRG24190220241157316
|
21/02/2024
|
suman devi
|
2701001043WL035497
|
suman devi
|
00415
|
SBIN0031300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506319
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANUPGARH
|
RJ-270100104300147200/1577
(3 एन डी)
|
2701001043NRG24190220241164060
|
21/02/2024
|
MANJU
|
2701001043WL035588
|
MANJU
|
00415
|
SBIN0031300
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2931505980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
ANUPGARH
|
RJ-270100104300147200/1602
(3 एन डी)
|
2701001043NRG24190220241157317
|
21/02/2024
|
bhadar singh
|
2701001043WL035497
|
bhadar singh
|
00415
|
SBIN0031300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506118
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
ANUPGARH
|
RJ-270100104300147200/1689
(3 एन डी)
|
2701001043NRG24190220241164061
|
21/02/2024
|
KLAWATI
|
2701001043WL035588
|
KLAWATI
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931505908
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANUPGARH
|
RJ-270100104300147200/1718
(3 एन डी)
|
2701001043NRG24190220241157319
|
21/02/2024
|
HARPREET KOUR
|
2701001043WL035497
|
HARPREET KOUR
|
00415
|
SBIN0031300
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931505920
|
|
MRS HARPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
ANUPGARH
|
RJ-270100104300147200/1727
(3 एन डी)
|
2701001043NRG24190220241164063
|
21/02/2024
|
Pawan Kumar
|
2701001043WL035588
|
Pawan Kumar
|
00415
|
SBIN0031300
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931505939
|
|
PAWAN KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
212
|
ANUPGARH
|
RJ-270100104300147200/1727
(3 एन डी)
|
2701001043NRG24190220241164064
|
21/02/2024
|
SONU
|
2701001043WL035588
|
SONU
|
00415
|
SBIN0031300
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931506106
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
213
|
ANUPGARH
|
RJ-270100104300147200/174
(3 एन डी)
|
2701001043NRG24190220241164065
|
21/02/2024
|
pala ram
|
2701001043WL035588
|
pala ram
|
00415
|
SBIN0031300
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931506037
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
ANUPGARH
|
RJ-270100104300147200/1746
(3 एन डी)
|
2701001043NRG24190220241157320
|
21/02/2024
|
Mhender kumar
|
2701001043WL035497
|
Mhender kumar
|
00415
|
SBIN0031300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931505922
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
ANUPGARH
|
RJ-270100104300147200/1787
(3 एन डी)
|
2701001043NRG24190220241164066
|
21/02/2024
|
SUNITA DEVI
|
2701001043WL035588
|
SUNITA DEVI
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931505919
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
ANUPGARH
|
RJ-270100104300147200/1791
(3 एन डी)
|
2701001043NRG24190220241157323
|
21/02/2024
|
Dhanvanti Devi
|
2701001043WL035497
|
Dhanvanti Devi
|
00415
|
SBIN0031300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931505945
|
|
MRS DHANAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
ANUPGARH
|
RJ-270100104300147200/1791
(3 एन डी)
|
2701001043NRG24190220241157322
|
21/02/2024
|
OMPRAKSH
|
2701001043WL035497
|
OMPRAKSH
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506108
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
218
|
ANUPGARH
|
RJ-270100104300147200/1802
(3 एन डी)
|
2701001043NRG24190220241164067
|
21/02/2024
|
HIRA SINGH
|
2701001043WL035588
|
HIRA SINGH
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931506156
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
ANUPGARH
|
RJ-270100104300147200/1819
(3 एन डी)
|
2701001043NRG24190220241157325
|
21/02/2024
|
SUMAN KUMARI
|
2701001043WL035497
|
SUMAN KUMARI
|
00415
|
SBIN0031300
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931506095
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANUPGARH
|
RJ-270100104300147200/1828
(3 एन डी)
|
2701001043NRG24190220241164068
|
21/02/2024
|
MAHENDAR KUMAR
|
2701001043WL035588
|
MAHENDAR KUMAR
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931505914
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
ANUPGARH
|
RJ-270100104300147200/1865
(3 एन डी)
|
2701001043NRG24190220241157328
|
21/02/2024
|
kashmeer kour
|
2701001043WL035497
|
kashmeer kour
|
00415
|
SBIN0031300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931505928
|
|
KASHMIR KAUR
|
BANK OF BARODA(606985)
|
|
222
|
ANUPGARH
|
RJ-270100104300147200/1866
(3 एन डी)
|
2701001043NRG24190220241157329
|
21/02/2024
|
pooja
|
2701001043WL035497
|
pooja
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506114
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
ANUPGARH
|
RJ-270100104300147200/1872
(3 एन डी)
|
2701001043NRG24190220241157331
|
21/02/2024
|
ravina
|
2701001043WL035497
|
ravina
|
00415
|
SBIN0031300
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2931506235
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ANUPGARH
|
RJ-270100104300147200/192
(3 एन डी)
|
2701001043NRG24190220241164070
|
21/02/2024
|
SHARDA DEVI
|
2701001043WL035588
|
SHARDA DEVI
|
00415
|
SBIN0031300
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931506303
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
225
|
ANUPGARH
|
RJ-270100104300147200/192
(3 एन डी)
|
2701001043NRG24190220241164069
|
21/02/2024
|
SONA RAM
|
2701001043WL035588
|
SONA RAM
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931506301
|
|
MR SONA RAM SO RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
226
|
ANUPGARH
|
RJ-270100104300147200/2606452
(3 एन डी)
|
2701001043NRG24190220241157336
|
21/02/2024
|
CHOTU KANWAR
|
2701001043WL035497
|
CHOTU KANWAR
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506293
|
|
MRS CHHOTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
ANUPGARH
|
RJ-270100104300147200/2606453
(3 एन डी)
|
2701001043NRG24190220241164071
|
21/02/2024
|
inder singh
|
2701001043WL035588
|
inder singh
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506174
|
|
MR INDRA SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
ANUPGARH
|
RJ-270100104300147200/2606455
(3 एन डी)
|
2701001043NRG24190220241164072
|
21/02/2024
|
raghuveer singh
|
2701001043WL035588
|
raghuveer singh
|
00415
|
SBIN0031300
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931506263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
ANUPGARH
|
RJ-270100104300147200/2606460
(3 एन डी)
|
2701001043NRG24190220241164073
|
21/02/2024
|
SANTOSH KANWA
|
2701001043WL035588
|
SANTOSH KANWA
|
00415
|
SBIN0031300
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931506262
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
ANUPGARH
|
RJ-270100104300147200/2606461
(3 एन डी)
|
2701001043NRG24190220241164074
|
21/02/2024
|
PARTAB SINGH
|
2701001043WL035588
|
PARTAB SINGH
|
00415
|
SBIN0031300
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931506186
|
|
Mr. PRATAP SO JIVAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
ANUPGARH
|
RJ-270100104300147200/2606462
(3 एन डी)
|
2701001043NRG24190220241164075
|
21/02/2024
|
BHAG SINGH
|
2701001043WL035588
|
BHAG SINGH
|
00415
|
SBIN0031300
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931506276
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
ANUPGARH
|
RJ-270100104300147200/2606462
(3 एन डी)
|
2701001043NRG24190220241164076
|
21/02/2024
|
Chagan kanwar
|
2701001043WL035588
|
Chagan kanwar
|
00415
|
SBIN0031300
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931505907
|
|
MRS CHHAGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
ANUPGARH
|
RJ-270100104300147200/2606467
(3 एन डी)
|
2701001043NRG24190220241164077
|
21/02/2024
|
PUSHPA DEVI
|
2701001043WL035588
|
PUSHPA DEVI
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931506314
|
|
PUSPA WO FULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
ANUPGARH
|
RJ-270100104300147200/2606468
(3 एन डी)
|
2701001043NRG24190220241164079
|
21/02/2024
|
balveersingh
|
2701001043WL035588
|
balveersingh
|
00415
|
SBIN0031300
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931506192
|
|
MR BALBIR RAM OAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
ANUPGARH
|
RJ-270100104300147200/2606469
(3 एन डी)
|
2701001043NRG24190220241164080
|
21/02/2024
|
RANJEET
|
2701001043WL035588
|
RANJEET
|
00415
|
SBIN0031300
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931506277
|
|
MRS RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
236
|
ANUPGARH
|
RJ-270100104300147200/2606470
(3 एन डी)
|
2701001043NRG24190220241164081
|
21/02/2024
|
parmeswari
|
2701001043WL035588
|
parmeswari
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931505909
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
ANUPGARH
|
RJ-270100104300147200/2606476
(3 एन डी)
|
2701001043NRG24190220241164082
|
21/02/2024
|
CHANDER KALA
|
2701001043WL035588
|
CHANDER KALA
|
00415
|
SBIN0031300
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931506313
|
|
MS CHANDRAKALA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
238
|
ANUPGARH
|
RJ-270100104300147200/2606479
(3 एन डी)
|
2701001043NRG24190220241164084
|
21/02/2024
|
DARSHAN SINGH
|
2701001043WL035588
|
DARSHAN SINGH
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931506136
|
|
DARSHAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
239
|
ANUPGARH
|
RJ-270100104300147200/2606487
(3 एन डी)
|
2701001043NRG24190220241157341
|
21/02/2024
|
AMARNGH
|
2701001043WL035497
|
AMARNGH
|
00415
|
SBIN0031300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506126
|
|
AMAR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
240
|
ANUPGARH
|
RJ-270100104300147200/2606490
(3 एन डी)
|
2701001043NRG24190220241157342
|
21/02/2024
|
NANDRAM
|
2701001043WL035497
|
NANDRAM
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505998
|
|
MR NAND LAL SO JAMURA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
ANUPGARH
|
RJ-270100104300147200/2606492
(3 एन डी)
|
2701001043NRG24190220241157343
|
21/02/2024
|
DLEEP KUMAR
|
2701001043WL035497
|
DLEEP KUMAR
|
00415
|
SBIN0031300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506240
|
|
MRS DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
ANUPGARH
|
RJ-270100104300147200/2606494
(3 एन डी)
|
2701001043NRG24190220241157344
|
21/02/2024
|
SIMLA DEVI
|
2701001043WL035497
|
SIMLA DEVI
|
00415
|
SBIN0031300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931505898
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
ANUPGARH
|
RJ-270100104300147200/2606498
(3 एन डी)
|
2701001043NRG24190220241164085
|
21/02/2024
|
RAM NIWAS
|
2701001043WL035588
|
RAM NIWAS
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506128
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
ANUPGARH
|
RJ-270100104300147200/2606499
(3 एन डी)
|
2701001043NRG24190220241157345
|
21/02/2024
|
INDER SINGH
|
2701001043WL035497
|
INDER SINGH
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505932
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ANUPGARH
|
RJ-270100104300147200/2606998
(3 एन डी)
|
2701001043NRG24190220241164086
|
21/02/2024
|
MAAN SINGH
|
2701001043WL035588
|
MAAN SINGH
|
00415
|
SBIN0031300
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931506256
|
|
Mr. MAN SINGH SO JIVAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
ANUPGARH
|
RJ-270100104300147200/2622437
(3 एन डी)
|
2701001043NRG24190220241157346
|
21/02/2024
|
lalchand
|
2701001043WL035497
|
lalchand
|
00415
|
SBIN0031300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506321
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
247
|
ANUPGARH
|
RJ-270100104300147200/287
(3 एन डी)
|
2701001043NRG24190220241157348
|
21/02/2024
|
GURMEET KOUR
|
2701001043WL035497
|
GURMEET KOUR
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505889
|
|
MR GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
ANUPGARH
|
RJ-270100104300147200/295
(3 एन डी)
|
2701001043NRG24190220241157349
|
21/02/2024
|
JYOTI
|
2701001043WL035497
|
JYOTI
|
00415
|
SBIN0031300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931505992
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
249
|
ANUPGARH
|
RJ-270100104300147200/301
(3 एन डी)
|
2701001043NRG24190220241157350
|
21/02/2024
|
balbantram
|
2701001043WL035497
|
balbantram
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506176
|
|
BALWANT RAM SO GOPAL RAM
|
BANK OF INDIA(508505)
|
|
250
|
ANUPGARH
|
RJ-270100104300147200/301
(3 एन डी)
|
2701001043NRG24190220241157351
|
21/02/2024
|
maya devi
|
2701001043WL035497
|
maya devi
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505986
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
ANUPGARH
|
RJ-270100104300147200/316
(3 एन डी)
|
2701001043NRG24190220241157352
|
21/02/2024
|
aadu ram
|
2701001043WL035497
|
aadu ram
|
00415
|
SBIN0031300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506203
|
|
MR ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
ANUPGARH
|
RJ-270100104300147200/371
(3 एन डी)
|
2701001043NRG24190220241157354
|
21/02/2024
|
indra
|
2701001043WL035497
|
indra
|
00415
|
SBIN0031300
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931506269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
ANUPGARH
|
RJ-270100104300147200/381
(3 एन डी)
|
2701001043NRG24190220241164088
|
21/02/2024
|
INDRAJ
|
2701001043WL035588
|
INDRAJ
|
00415
|
SBIN0031300
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931506035
|
|
MR INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
254
|
ANUPGARH
|
RJ-270100104300147200/50130459
(3 एन डी)
|
2701001043NRG24190220241164089
|
21/02/2024
|
teju singh
|
2701001043WL035588
|
teju singh
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506241
|
|
MR TEJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
ANUPGARH
|
RJ-270100104300147200/50141886
(3 एन डी)
|
2701001043NRG24190220241164090
|
21/02/2024
|
gulab singh
|
2701001043WL035588
|
gulab singh
|
00415
|
SBIN0031300
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931506310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
ANUPGARH
|
RJ-270100104300147200/50141887
(3 एन डी)
|
2701001043NRG24190220241164091
|
21/02/2024
|
VIMLA DEVI
|
2701001043WL035588
|
VIMLA DEVI
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506281
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
257
|
ANUPGARH
|
RJ-270100104300147200/50141889
(3 एन डी)
|
2701001043NRG24190220241164092
|
21/02/2024
|
sarwjeet
|
2701001043WL035588
|
sarwjeet
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931506171
|
|
MRS SARVAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
ANUPGARH
|
RJ-270100104300147200/50141890
(3 एन डी)
|
2701001043NRG24190220241157355
|
21/02/2024
|
RAJENDER KUMAR
|
2701001043WL035497
|
RAJENDER KUMAR
|
00415
|
SBIN0031300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931505899
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
ANUPGARH
|
RJ-270100104300147200/50141891
(3 एन डी)
|
2701001043NRG24190220241164093
|
21/02/2024
|
sukhpreet kour
|
2701001043WL035588
|
sukhpreet kour
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931505900
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
ANUPGARH
|
RJ-270100104300147200/50141896
(3 एन डी)
|
2701001043NRG24190220241164094
|
21/02/2024
|
amarchand
|
2701001043WL035588
|
amarchand
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506291
|
|
AMAR CHAND S/O HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
ANUPGARH
|
RJ-270100104300147200/50141897
(3 एन डी)
|
2701001043NRG24190220241164095
|
21/02/2024
|
Mahaveer
|
2701001043WL035588
|
Mahaveer
|
00415
|
SBIN0031300
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931506283
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
262
|
ANUPGARH
|
RJ-270100104300147200/50141898
(3 एन डी)
|
2701001043NRG24190220241157356
|
21/02/2024
|
AMARCHAND
|
2701001043WL035497
|
AMARCHAND
|
00415
|
SBIN0031300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931506237
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
263
|
ANUPGARH
|
RJ-270100104300147200/50141899
(3 एन डी)
|
2701001043NRG24190220241157357
|
21/02/2024
|
LICHHAMA DEVI
|
2701001043WL035497
|
LICHHAMA DEVI
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506079
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
ANUPGARH
|
RJ-270100104300147200/50143206
(3 एन डी)
|
2701001043NRG24190220241157359
|
21/02/2024
|
akvinder kour
|
2701001043WL035497
|
akvinder kour
|
00415
|
SBIN0031300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506180
|
|
MR AKAVINDRA KOUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
ANUPGARH
|
RJ-270100104300147200/50143206
(3 एन डी)
|
2701001043NRG24190220241157358
|
21/02/2024
|
JAGSEER SINGH
|
2701001043WL035497
|
JAGSEER SINGH
|
00415
|
SBIN0031300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506177
|
|
MR JAGSIR SINGH BAWRI
|
STATE BANK OF INDIA(508548)
|
|
266
|
ANUPGARH
|
RJ-270100104300147200/50143208
(3 एन डी)
|
2701001043NRG24190220241157360
|
21/02/2024
|
SIMLA
|
2701001043WL035497
|
SIMLA
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506265
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
ANUPGARH
|
RJ-270100104300147200/50143209
(3 एन डी)
|
2701001043NRG24190220241157361
|
21/02/2024
|
revtidevi
|
2701001043WL035497
|
revtidevi
|
00415
|
SBIN0031300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931505894
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
ANUPGARH
|
RJ-270100104300147200/50143217
(3 एन डी)
|
2701001043NRG24190220241157362
|
21/02/2024
|
madan
|
2701001043WL035497
|
madan
|
00415
|
SBIN0031300
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931505897
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
ANUPGARH
|
RJ-270100104300147200/50143230
(3 एन डी)
|
2701001043NRG24190220241164096
|
21/02/2024
|
KISHORI LAL
|
2701001043WL035588
|
KISHORI LAL
|
00415
|
SBIN0031300
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931506260
|
|
Kishori Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
270
|
ANUPGARH
|
RJ-270100104300147200/50143231
(3 एन डी)
|
2701001043NRG24190220241157363
|
21/02/2024
|
mukhram
|
2701001043WL035497
|
mukhram
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506299
|
|
MR MUKH RAM SO THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
ANUPGARH
|
RJ-270100104300147200/50143231
(3 एन डी)
|
2701001043NRG24190220241157364
|
21/02/2024
|
niko
|
2701001043WL035497
|
niko
|
00415
|
SBIN0031300
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931506302
|
|
MR NIKKO
|
STATE BANK OF INDIA(508548)
|
|
272
|
ANUPGARH
|
RJ-270100104300147200/50143234
(3 एन डी)
|
2701001043NRG24190220241164097
|
21/02/2024
|
radha devi
|
2701001043WL035588
|
radha devi
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506258
|
|
Radha Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
273
|
ANUPGARH
|
RJ-270100104300147200/50143240
(3 एन डी)
|
2701001043NRG24190220241164098
|
21/02/2024
|
madan lal
|
2701001043WL035588
|
madan lal
|
00415
|
SBIN0031300
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931506183
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
ANUPGARH
|
RJ-270100104300147200/50143248
(3 एन डी)
|
2701001043NRG24190220241157365
|
21/02/2024
|
LICHHMA
|
2701001043WL035497
|
LICHHMA
|
00415
|
SBIN0031300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931505918
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
ANUPGARH
|
RJ-270100104300147200/50173213
(3 एन डी)
|
2701001043NRG24190220241164099
|
21/02/2024
|
rampyari
|
2701001043WL035588
|
rampyari
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506271
|
|
MRS RAMPAYARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
ANUPGARH
|
RJ-270100104300147200/50173222
(3 एन डी)
|
2701001043NRG24190220241164100
|
21/02/2024
|
imilal
|
2701001043WL035588
|
imilal
|
00415
|
SBIN0031300
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2931506278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
ANUPGARH
|
RJ-270100104300147200/50173227
(3 एन डी)
|
2701001043NRG24190220241164101
|
21/02/2024
|
RAM SINGH
|
2701001043WL035588
|
RAM SINGH
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506272
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
ANUPGARH
|
RJ-270100104300147200/50173232
(3 एन डी)
|
2701001043NRG24190220241157367
|
21/02/2024
|
vidya devi
|
2701001043WL035497
|
vidya devi
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506318
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
ANUPGARH
|
RJ-270100104300147200/50173244
(3 एन डी)
|
2701001043NRG24190220241164102
|
21/02/2024
|
Ramsneai
|
2701001043WL035588
|
Ramsneai
|
00415
|
SBIN0031300
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931505906
|
|
MRS RAMSHEHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
ANUPGARH
|
RJ-270100104300147200/50173397
(3 एन डी)
|
2701001043NRG24190220241157368
|
21/02/2024
|
suman devi
|
2701001043WL035497
|
suman devi
|
00415
|
SBIN0031300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506092
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
ANUPGARH
|
RJ-270100104300147200/50175817
(3 एन डी)
|
2701001043NRG24190220241164103
|
21/02/2024
|
SIVSANKAR
|
2701001043WL035588
|
SIVSANKAR
|
00415
|
SBIN0031300
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931506209
|
|
SHIV SHANKAR S/O HET RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
282
|
ANUPGARH
|
RJ-270100104300147200/50175820
(3 एन डी)
|
2701001043NRG24190220241164104
|
21/02/2024
|
RAYASAHAB
|
2701001043WL035588
|
RAYASAHAB
|
00415
|
SBIN0031300
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931506282
|
|
MR RAYSAHAB
|
STATE BANK OF INDIA(508548)
|
|
283
|
ANUPGARH
|
RJ-270100104300147200/50175823
(3 एन डी)
|
2701001043NRG24190220241164105
|
21/02/2024
|
PURAN RAM
|
2701001043WL035588
|
PURAN RAM
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506150
|
|
MR PURN RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
ANUPGARH
|
RJ-270100104300147200/50175824
(3 एन डी)
|
2701001043NRG24190220241157369
|
21/02/2024
|
JETA DEVI
|
2701001043WL035497
|
JETA DEVI
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506315
|
|
MRS JAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
ANUPGARH
|
RJ-270100104300147200/50175828
(3 एन डी)
|
2701001043NRG24190220241164106
|
21/02/2024
|
JAGVEER SINGH
|
2701001043WL035588
|
JAGVEER SINGH
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506306
|
|
MR JAGVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
ANUPGARH
|
RJ-270100104300147200/50175844
(3 एन डी)
|
2701001043NRG24190220241164107
|
21/02/2024
|
BIRBALRAM
|
2701001043WL035588
|
BIRBALRAM
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506279
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
ANUPGARH
|
RJ-270100104300147200/50175865
(3 एन डी)
|
2701001043NRG24190220241157371
|
21/02/2024
|
BHADARRAM
|
2701001043WL035497
|
BHADARRAM
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506134
|
|
Mr. BHADAR RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
ANUPGARH
|
RJ-270100104300147200/505758768
(3 एन डी)
|
2701001043NRG24190220241157373
|
21/02/2024
|
BHAWAR LAL
|
2701001043WL035497
|
BHAWAR LAL
|
00415
|
SBIN0031300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506161
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
ANUPGARH
|
RJ-270100104300147200/51041723
(3 एन डी)
|
2701001043NRG24190220241164110
|
21/02/2024
|
paramjeet kour
|
2701001043WL035588
|
paramjeet kour
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931505912
|
|
Mrs. PARAMJEET KAUR W/O BABU LAL BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
ANUPGARH
|
RJ-270100104300147200/513
(3 एन डी)
|
2701001043NRG24190220241164111
|
21/02/2024
|
vishnu kumar
|
2701001043WL035588
|
vishnu kumar
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931505991
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
ANUPGARH
|
RJ-270100104300147200/515-A
(3 एन डी)
|
2701001043NRG24190220241164112
|
21/02/2024
|
Indersen
|
2701001043WL035588
|
Indersen
|
00415
|
SBIN0031300
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931506047
|
|
MR INDERSEN
|
STATE BANK OF INDIA(508548)
|
|
292
|
ANUPGARH
|
RJ-270100104300147200/80175845
(3 एन डी)
|
2701001043NRG24190220241164113
|
21/02/2024
|
CHELU SINGH
|
2701001043WL035588
|
CHELU SINGH
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931506143
|
|
MR CHHAILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
ANUPGARH
|
RJ-270100104300147200/80175849
(3 एन डी)
|
2701001043NRG24190220241157375
|
21/02/2024
|
KRISHANA DEVI
|
2701001043WL035497
|
KRISHANA DEVI
|
00415
|
SBIN0031300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931505947
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
ANUPGARH
|
RJ-270100104300147200/80175850
(3 एन डी)
|
2701001043NRG24190220241164114
|
21/02/2024
|
ROHITASH
|
2701001043WL035588
|
ROHITASH
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931506220
|
|
MR ROHITASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
ANUPGARH
|
RJ-270100104300147200/80175851
(3 एन डी)
|
2701001043NRG24190220241157376
|
21/02/2024
|
PURAN RAM
|
2701001043WL035497
|
PURAN RAM
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505910
|
|
MR PURN RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
ANUPGARH
|
RJ-270100104300147200/80175853-A
(3 एन डी)
|
2701001043NRG24190220241157379
|
21/02/2024
|
DYARAM
|
2701001043WL035497
|
DYARAM
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505941
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
ANUPGARH
|
RJ-270100104300147200/80175853-A
(3 एन डी)
|
2701001043NRG24190220241157378
|
21/02/2024
|
LILA DEVI
|
2701001043WL035497
|
LILA DEVI
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505888
|
|
MS LILA DEVI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
ANUPGARH
|
RJ-270100104300147200/80175858
(3 एन डी)
|
2701001043NRG24190220241157381
|
21/02/2024
|
MANJU DEVI
|
2701001043WL035497
|
MANJU DEVI
|
00415
|
SBIN0031300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506046
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
ANUPGARH
|
RJ-270100104300147200/80175868
(3 एन डी)
|
2701001043NRG24190220241157383
|
21/02/2024
|
subhash chand
|
2701001043WL035497
|
subhash chand
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505934
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
300
|
ANUPGARH
|
RJ-270100104300148100/1809
(3 एन डी)
|
2701001043NRG24190220241155363
|
21/02/2024
|
Gurpreet
|
2701001043WL035456
|
Gurpreet
|
00415
|
SBIN0031300
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931505902
|
|
MRS GURPREET
|
STATE BANK OF INDIA(508548)
|
|
301
|
ANUPGARH
|
RJ-270100104300148100/2622324
(3 एन डी)
|
2701001043NRG24190220241168053
|
21/02/2024
|
sarjeeto bai
|
2701001043WL035657
|
sarjeeto bai
|
00415
|
SBIN0031300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931505921
|
|
MRS SARJITO BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
ANUPGARH
|
RJ-270100104300148100/2622360
(3 एन डी)
|
2701001043NRG24190220241155364
|
21/02/2024
|
JASVINDER KOUR
|
2701001043WL035456
|
JASVINDER KOUR
|
00415
|
SBIN0031300
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931505896
|
|
MRS SUKHVINDER
|
STATE BANK OF INDIA(508548)
|
|
303
|
ANUPGARH
|
RJ-270100104300148100/380
(3 एन डी)
|
2701001043NRG24190220241164116
|
21/02/2024
|
SURESH KUMAR
|
2701001043WL035588
|
SURESH KUMAR
|
00415
|
SBIN0031300
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931506055
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
304
|
ANUPGARH
|
RJ-270100104300148100/50175862
(3 एन डी)
|
2701001043NRG24190220241155366
|
21/02/2024
|
JASVINDER KOUR
|
2701001043WL035456
|
JASVINDER KOUR
|
00415
|
SBIN0031300
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931506267
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
ANUPGARH
|
RJ-270100104300177800/2622055
(3 एन डी)
|
2701001043NRG24190220241163731
|
21/02/2024
|
GUDDI DEVI
|
2701001043WL035584
|
GUDDI DEVI
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506204
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
306
|
ANUPGARH
|
RJ-270100104300177800/2622343
(3 एन डी)
|
2701001043NRG24190220241163737
|
21/02/2024
|
PAT RAM
|
2701001043WL035584
|
PAT RAM
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506169
|
|
Mr. PATRAM SO KALURAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
ANUPGARH
|
RJ-270100104300178000/2616908
(3 एन डी)
|
2701001043NRG24190220241157388
|
21/02/2024
|
SUMAN KANWAR
|
2701001043WL035497
|
SUMAN KANWAR
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506273
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ANUPGARH
|
RJ-270100104300178000/2616928
(3 एन डी)
|
2701001043NRG24190220241157392
|
21/02/2024
|
ONKARSINGH
|
2701001043WL035497
|
ONKARSINGH
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506140
|
|
MR OKANR SINGH SO SAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
ANUPGARH
|
RJ-270100104300178000/2622218
(3 एन डी)
|
2701001043NRG24190220241155375
|
21/02/2024
|
budharam
|
2701001043WL035456
|
budharam
|
00415
|
SBIN0031300
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931506332
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
ANUPGARH
|
RJ-270100104300178000/50143342
(3 एन डी)
|
2701001043NRG24190220241157399
|
21/02/2024
|
KANARAM
|
2701001043WL035497
|
KANARAM
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506043
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
ANUPGARH
|
RJ-270100104300178000/50173296
(3 एन डी)
|
2701001043NRG24190220241163773
|
21/02/2024
|
LILU RAM
|
2701001043WL035584
|
LILU RAM
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506243
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
ANUPGARH
|
RJ-270100104300178200/142
(3 एन डी)
|
2701001043NRG24190220241157404
|
21/02/2024
|
GORAKHA RAM
|
2701001043WL035497
|
GORAKHA RAM
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506191
|
|
MR GORKHA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
313
|
ANUPGARH
|
RJ-270100104300178300/131
(3 एन डी)
|
2701001043NRG24190220241157405
|
21/02/2024
|
JAGDISH
|
2701001043WL035497
|
JAGDISH
|
00415
|
SBIN0031300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931506005
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
314
|
ANUPGARH
|
RJ-270100104300178300/131
(3 एन डी)
|
2701001043NRG24190220241157406
|
21/02/2024
|
SUMITRA DEVI
|
2701001043WL035497
|
SUMITRA DEVI
|
00415
|
SBIN0031300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506253
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
315
|
ANUPGARH
|
RJ-270100104300178300/50175894
(3 एन डी)
|
2701001043NRG24190220241157407
|
21/02/2024
|
barjlal
|
2701001043WL035497
|
barjlal
|
00415
|
SBIN0031300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931505943
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
ANUPGARH
|
RJ-270100104300178600/10601231
(3 एन डी)
|
2701001043NRG24190220241164117
|
21/02/2024
|
MANJU
|
2701001043WL035588
|
MANJU
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506131
|
|
MRS MANJU MANJU WO SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
ANUPGARH
|
RJ-270100104300178600/1216007
(3 एन डी)
|
2701001043NRG24190220241164118
|
21/02/2024
|
harchand
|
2701001043WL035588
|
harchand
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931505997
|
|
MR HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
ANUPGARH
|
RJ-270100104300178600/1216180
(3 एन डी)
|
2701001043NRG24190220241164119
|
21/02/2024
|
PAT RAM
|
2701001043WL035588
|
PAT RAM
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506038
|
|
MR PATRAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
ANUPGARH
|
RJ-270100104300178600/146
(3 एन डी)
|
2701001043NRG24190220241164120
|
21/02/2024
|
REVANT RAM
|
2701001043WL035588
|
REVANT RAM
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931505988
|
|
REVATA RAM SO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
ANUPGARH
|
RJ-270100104300178600/1546
(3 एन डी)
|
2701001043NRG24190220241164121
|
21/02/2024
|
MANJEET KOUR
|
2701001043WL035588
|
MANJEET KOUR
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506069
|
|
MRS MANJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
ANUPGARH
|
RJ-270100104300178600/1653
(3 एन डी)
|
2701001043NRG24190220241164122
|
21/02/2024
|
Shivparkash
|
2701001043WL035588
|
Shivparkash
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506151
|
|
Shivprakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ANUPGARH
|
RJ-270100104300178600/1673
(3 एन डी)
|
2701001043NRG24190220241164123
|
21/02/2024
|
BIRA DEVI
|
2701001043WL035588
|
BIRA DEVI
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931505915
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
ANUPGARH
|
RJ-270100104300178600/1815
(3 एन डी)
|
2701001043NRG24190220241157409
|
21/02/2024
|
ROSHANI
|
2701001043WL035497
|
ROSHANI
|
00415
|
SBIN0031300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931505930
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
324
|
ANUPGARH
|
RJ-270100104300178600/1851
(3 एन डी)
|
2701001043NRG24190220241164127
|
21/02/2024
|
KAILASH DEVI
|
2701001043WL035588
|
KAILASH DEVI
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931505927
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
ANUPGARH
|
RJ-270100104300178600/2606978
(3 एन डी)
|
2701001043NRG24190220241164129
|
21/02/2024
|
reshama bai
|
2701001043WL035588
|
reshama bai
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506184
|
|
MS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
ANUPGARH
|
RJ-270100104300178600/2606980
(3 एन डी)
|
2701001043NRG24190220241164130
|
21/02/2024
|
RAM SINGH
|
2701001043WL035588
|
RAM SINGH
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506288
|
|
RAM SINGH S O JAGAR
|
BANK OF BARODA(606985)
|
|
327
|
ANUPGARH
|
RJ-270100104300178600/2606981
(3 एन डी)
|
2701001043NRG24190220241164131
|
21/02/2024
|
girdawari
|
2701001043WL035588
|
girdawari
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506132
|
|
MRS GIRDAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
ANUPGARH
|
RJ-270100104300178600/2606986-A
(3 एन डी)
|
2701001043NRG24190220241164134
|
21/02/2024
|
jagtar singh
|
2701001043WL035588
|
jagtar singh
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506075
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
ANUPGARH
|
RJ-270100104300178600/2606986-B
(3 एन डी)
|
2701001043NRG24190220241164135
|
21/02/2024
|
KRIPAL SINGH
|
2701001043WL035588
|
KRIPAL SINGH
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931505923
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
ANUPGARH
|
RJ-270100104300178600/2606987
(3 एन डी)
|
2701001043NRG24190220241164136
|
21/02/2024
|
KELASH
|
2701001043WL035588
|
KELASH
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931505905
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
ANUPGARH
|
RJ-270100104300178600/2606988-B
(3 एन डी)
|
2701001043NRG24190220241164137
|
21/02/2024
|
kirana devi
|
2701001043WL035588
|
kirana devi
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931505946
|
|
MRS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
ANUPGARH
|
RJ-270100104300178600/2606993
(3 एन डी)
|
2701001043NRG24190220241164138
|
21/02/2024
|
omparash
|
2701001043WL035588
|
omparash
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506182
|
|
MR OM PRAKASH MOB8875791277
|
STATE BANK OF INDIA(508548)
|
|
333
|
ANUPGARH
|
RJ-270100104300178600/2606995
(3 एन डी)
|
2701001043NRG24190220241164139
|
21/02/2024
|
ramsbrup
|
2701001043WL035588
|
ramsbrup
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931506200
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
334
|
ANUPGARH
|
RJ-270100104300178600/342
(3 एन डी)
|
2701001043NRG24190220241164140
|
21/02/2024
|
BHUDRAM
|
2701001043WL035588
|
BHUDRAM
|
00415
|
SBIN0031300
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931505931
|
|
MR BUDH RAM SO RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
ANUPGARH
|
RJ-270100104300178600/50141884
(3 एन डी)
|
2701001043NRG24190220241164141
|
21/02/2024
|
LICHMA DEVI
|
2701001043WL035588
|
LICHMA DEVI
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506298
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
ANUPGARH
|
RJ-270100104300178600/50175867
(3 एन डी)
|
2701001043NRG24190220241164142
|
21/02/2024
|
GURDEV SINGH
|
2701001043WL035588
|
GURDEV SINGH
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506152
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
ANUPGARH
|
RJ-270100104300178600/50175870
(3 एन डी)
|
2701001043NRG24190220241164143
|
21/02/2024
|
madhu
|
2701001043WL035588
|
madhu
|
00415
|
SBIN0031300
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2931506323
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
338
|
ANUPGARH
|
RJ-270100104300178600/50175871
(3 एन डी)
|
2701001043NRG24190220241164144
|
21/02/2024
|
laxman ram
|
2701001043WL035588
|
laxman ram
|
00415
|
SBIN0031300
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931506034
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
ANUPGARH
|
RJ-270100104300178600/50543394
(3 एन डी)
|
2701001043NRG24190220241164145
|
21/02/2024
|
MEERA DEVI
|
2701001043WL035588
|
MEERA DEVI
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931505929
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
340
|
ANUPGARH
|
RJ-270100104300178600/505758758
(3 एन डी)
|
2701001043NRG24190220241164146
|
21/02/2024
|
kavita
|
2701001043WL035588
|
kavita
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506054
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
341
|
ANUPGARH
|
RJ-270100104300178600/80175863
(3 एन डी)
|
2701001043NRG24190220241164147
|
21/02/2024
|
BALAVINDER KOUR
|
2701001043WL035588
|
BALAVINDER KOUR
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931505913
|
|
MRS BALVINDER
|
STATE BANK OF INDIA(508548)
|
|
342
|
ANUPGARH
|
RJ-270100104300178700/1216160-A
(3 एन डी)
|
2701001043NRG24190220241157411
|
21/02/2024
|
sharda
|
2701001043WL035497
|
sharda
|
00415
|
SBIN0031300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505924
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
ANUPGARH
|
RJ-270100104300178700/122
(3 एन डी)
|
2701001043NRG24190220241164148
|
21/02/2024
|
SUBASH
|
2701001043WL035588
|
SUBASH
|
00415
|
SBIN0031300
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931505962
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
344
|
ANUPGARH
|
RJ-270100104300178700/1526
(3 एन डी)
|
2701001043NRG24190220241164149
|
21/02/2024
|
TALVINDER SINGH
|
2701001043WL035588
|
TALVINDER SINGH
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931506045
|
|
MR TALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
ANUPGARH
|
RJ-270100104300178700/2606988
(3 एन डी)
|
2701001043NRG24190220241164150
|
21/02/2024
|
NANKRAM
|
2701001043WL035588
|
NANKRAM
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506231
|
|
MR NANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
ANUPGARH
|
RJ-270100104300178900/1501
(3 एन डी)
|
2701001043NRG24190220241157413
|
21/02/2024
|
Klawati
|
2701001043WL035497
|
Klawati
|
00415
|
SBIN0031300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931506327
|
|
MRS KALAWATI WO MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
ANUPGARH
|
RJ-270100104300179000/2606473
(3 एन डी)
|
2701001043NRG24190220241157414
|
21/02/2024
|
BINDRI DEVI
|
2701001043WL035497
|
BINDRI DEVI
|
00415
|
SBIN0031300
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931506236
|
|
MRS BINDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399402
|
399402
|
|
|
|
|
|
|
|
|
348
|
ANUPGARH
|
RJ-270100104300178000/50173373
(3 एन डी)
|
2701001043NRG24190220241163777
|
21/02/2024
|
farsha ram
|
2701001043WL035584
|
farsha ram
|
00415
|
SBIN0031358
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506172
|
|
FARSA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
349
|
ANUPGARH
|
RJ-270100104300147200/2606471-A
(3 एन डी)
|
2701001043NRG24190220241157337
|
21/02/2024
|
sahab Ram
|
2701001043WL035497
|
sahab Ram
|
00415
|
SBIN0031380
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506223
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
ANUPGARH
|
RJ-270100104300147200/50175865
(3 एन डी)
|
2701001043NRG24190220241157372
|
21/02/2024
|
SARASAVATI DEVI
|
2701001043WL035497
|
SARASAVATI DEVI
|
00415
|
SBIN0031380
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505989
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
351
|
ANUPGARH
|
RJ-270100104300178600/1846-A
(3 एन डी)
|
2701001043NRG24190220241164125
|
21/02/2024
|
pramjeet kaur
|
2701001043WL035588
|
pramjeet kaur
|
00415
|
SBIN0031420
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506165
|
|
MS PARAMJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
352
|
ANUPGARH
|
RJ-270100104300177700/2622077
(3 एन डी)
|
2701001043NRG24180220241148091
|
21/02/2024
|
JIVANA RAM
|
2701001043WL035309
|
JIVANA RAM
|
00415
|
SBIN0031566
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506286
|
|
MR JIVAN RAM SO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
ANUPGARH
|
RJ-270100104300178600/2606986
(3 एन डी)
|
2701001043NRG24190220241164133
|
21/02/2024
|
AJMAR SINGH
|
2701001043WL035588
|
AJMAR SINGH
|
00415
|
SBIN0031566
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931505990
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4235
|
4235
|
|
|
|
|
|
|
|
|
354
|
ANUPGARH
|
RJ-270100104300147200/307-A
(3 एन डी)
|
2701001043NRG24190220241164087
|
21/02/2024
|
NAVEEN KUMAR
|
2701001043WL035588
|
NAVEEN KUMAR
|
00415
|
SBIN0031590
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931506217
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
355
|
ANUPGARH
|
RJ-270100104300147200/1216035
(3 एन डी)
|
2701001043NRG24190220241157277
|
21/02/2024
|
veerpal kour
|
2701001043WL035497
|
veerpal kour
|
00415
|
SBIN0031674
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506322
|
|
MRS VEERPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
ANUPGARH
|
RJ-270100104300147200/1216103
(3 एन डी)
|
2701001043NRG24190220241157298
|
21/02/2024
|
SHARDA
|
2701001043WL035497
|
SHARDA
|
00415
|
SBIN0031674
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506307
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
357
|
ANUPGARH
|
RJ-270100104300147200/1216156
(3 एन डी)
|
2701001043NRG24190220241164037
|
21/02/2024
|
Sadhu ram
|
2701001043WL035588
|
Sadhu ram
|
00415
|
SBIN0031674
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931506121
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
ANUPGARH
|
RJ-270100104300147200/1216156
(3 एन डी)
|
2701001043NRG24190220241164036
|
21/02/2024
|
SUNITA
|
2701001043WL035588
|
SUNITA
|
00415
|
SBIN0031674
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931505916
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
359
|
ANUPGARH
|
RJ-270100104300147200/1216191-A
(3 एन डी)
|
2701001043NRG24190220241164051
|
21/02/2024
|
brij lal
|
2701001043WL035588
|
brij lal
|
00415
|
SBIN0031674
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506224
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
ANUPGARH
|
RJ-270100104300147200/1572
(3 एन डी)
|
2701001043NRG24190220241164059
|
21/02/2024
|
OM SINGH
|
2701001043WL035588
|
OM SINGH
|
00415
|
SBIN0031674
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931506078
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
ANUPGARH
|
RJ-270100104300147200/1684
(3 एन डी)
|
2701001043NRG24190220241157318
|
21/02/2024
|
vinod kumar
|
2701001043WL035497
|
vinod kumar
|
00415
|
SBIN0031674
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506116
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
ANUPGARH
|
RJ-270100104300147200/1887-A
(3 एन डी)
|
2701001043NRG24190220241157332
|
21/02/2024
|
sandhya
|
2701001043WL035497
|
sandhya
|
00415
|
SBIN0031674
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931506123
|
|
Sandhya .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
363
|
ANUPGARH
|
RJ-270100104300147200/1889
(3 एन डी)
|
2701001043NRG24190220241157334
|
21/02/2024
|
kala singh
|
2701001043WL035497
|
kala singh
|
00415
|
SBIN0031674
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506124
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
ANUPGARH
|
RJ-270100104300147200/80175868
(3 एन डी)
|
2701001043NRG24190220241157384
|
21/02/2024
|
sangita
|
2701001043WL035497
|
sangita
|
00415
|
SBIN0031674
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506117
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
365
|
ANUPGARH
|
RJ-270100104300177600/151-A
(3 एन डी)
|
2701001043NRG24180220241148052
|
21/02/2024
|
DHARMA SINGH
|
2701001043WL035309
|
DHARMA SINGH
|
00415
|
SBIN0031674
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506215
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
ANUPGARH
|
RJ-270100104300177600/1739-A
(3 एन डी)
|
2701001043NRG24180220241148053
|
21/02/2024
|
SAndeep kumar
|
2701001043WL035309
|
SAndeep kumar
|
00415
|
SBIN0031674
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931506072
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
ANUPGARH
|
RJ-270100104300177600/2606952
(3 एन डी)
|
2701001043NRG24180220241148054
|
21/02/2024
|
rajaram
|
2701001043WL035309
|
rajaram
|
00415
|
SBIN0031674
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931505965
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
ANUPGARH
|
RJ-270100104300177600/2606954
(3 एन डी)
|
2701001043NRG24180220241148056
|
21/02/2024
|
Bhagirath
|
2701001043WL035309
|
Bhagirath
|
00415
|
SBIN0031674
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931505948
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
369
|
ANUPGARH
|
RJ-270100104300177600/2606954
(3 एन डी)
|
2701001043NRG24180220241148055
|
21/02/2024
|
SUGNA DEVI
|
2701001043WL035309
|
SUGNA DEVI
|
00415
|
SBIN0031674
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931506249
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
ANUPGARH
|
RJ-270100104300177600/2606974
(3 एन डी)
|
2701001043NRG24180220241148062
|
21/02/2024
|
MNOHRI DEVI
|
2701001043WL035309
|
MNOHRI DEVI
|
00415
|
SBIN0031674
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931505903
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
ANUPGARH
|
RJ-270100104300177600/260763-A
(3 एन डी)
|
2701001043NRG24180220241148065
|
21/02/2024
|
PUSHPLTA SARMA
|
2701001043WL035309
|
PUSHPLTA SARMA
|
00415
|
SBIN0031674
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931506060
|
|
MRS PUSHPLATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
ANUPGARH
|
RJ-270100104300177600/391
(3 एन डी)
|
2701001043NRG24180220241148066
|
21/02/2024
|
KHIYA RAM
|
2701001043WL035309
|
KHIYA RAM
|
00415
|
SBIN0031674
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931506284
|
|
MR KHIYAN RAM SO RAVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
ANUPGARH
|
RJ-270100104300177600/50141801-A
(3 एन डी)
|
2701001043NRG24180220241148068
|
21/02/2024
|
HANSRAJ
|
2701001043WL035309
|
HANSRAJ
|
00415
|
SBIN0031674
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506148
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
374
|
ANUPGARH
|
RJ-270100104300177600/50171797
(3 एन डी)
|
2701001043NRG24180220241148072
|
21/02/2024
|
vedparkash
|
2701001043WL035309
|
vedparkash
|
00415
|
SBIN0031674
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506175
|
|
MR VED PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
375
|
ANUPGARH
|
RJ-270100104300177600/50171799-A
(3 एन डी)
|
2701001043NRG24180220241148073
|
21/02/2024
|
JAGMAL
|
2701001043WL035309
|
JAGMAL
|
00415
|
SBIN0031674
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931505904
|
|
MRS JAGMAL BIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
ANUPGARH
|
RJ-270100104300177600/50171800
(3 एन डी)
|
2701001043NRG24180220241148074
|
21/02/2024
|
LAL CHAND
|
2701001043WL035309
|
LAL CHAND
|
00415
|
SBIN0031674
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506320
|
|
LALCHAND
|
BANK OF BARODA(606985)
|
|
377
|
ANUPGARH
|
RJ-270100104300177600/50171809
(3 एन डी)
|
2701001043NRG24180220241148077
|
21/02/2024
|
parithbiraj
|
2701001043WL035309
|
parithbiraj
|
00415
|
SBIN0031674
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931506312
|
|
MR PRUTHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
378
|
ANUPGARH
|
RJ-270100104300177600/50171833
(3 एन डी)
|
2701001043NRG24180220241148078
|
21/02/2024
|
dalip kumar
|
2701001043WL035309
|
dalip kumar
|
00415
|
SBIN0031674
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506326
|
|
MR DALIP KUMAR SO FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
ANUPGARH
|
RJ-270100104300177600/50171833
(3 एन डी)
|
2701001043NRG24180220241148079
|
21/02/2024
|
manju devi
|
2701001043WL035309
|
manju devi
|
00415
|
SBIN0031674
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931505892
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
ANUPGARH
|
RJ-270100104300177600/51041810
(3 एन डी)
|
2701001043NRG24180220241148083
|
21/02/2024
|
dropati
|
2701001043WL035309
|
dropati
|
00415
|
SBIN0031674
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931506287
|
|
MRS DROPATI WO SUBHASH CHANDR
|
STATE BANK OF INDIA(508548)
|
|
381
|
ANUPGARH
|
RJ-270100104300177700/104
(3 एन डी)
|
2701001043NRG24180220241148084
|
21/02/2024
|
kirshan lal
|
2701001043WL035309
|
kirshan lal
|
00415
|
SBIN0031674
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931506064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
ANUPGARH
|
RJ-270100104300177700/2622076
(3 एन डी)
|
2701001043NRG24180220241148090
|
21/02/2024
|
HERI RAM
|
2701001043WL035309
|
HERI RAM
|
00415
|
SBIN0031674
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931505949
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
ANUPGARH
|
RJ-270100104300177700/2622444-A
(3 एन डी)
|
2701001043NRG24180220241148095
|
21/02/2024
|
KAMLESH
|
2701001043WL035309
|
KAMLESH
|
00415
|
SBIN0031674
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931506233
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
384
|
ANUPGARH
|
RJ-270100104300177700/50171785
(3 एन डी)
|
2701001043NRG24180220241148096
|
21/02/2024
|
JAY RAM
|
2701001043WL035309
|
JAY RAM
|
00415
|
SBIN0031674
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931505987
|
|
MR JAY RAM SO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
ANUPGARH
|
RJ-270100104300177700/51041787
(3 एन डी)
|
2701001043NRG24180220241148107
|
21/02/2024
|
ramlal
|
2701001043WL035309
|
ramlal
|
00415
|
SBIN0031674
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931506003
|
|
MR RAM LAL SO KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
ANUPGARH
|
RJ-270100104300177700/51041820
(3 एन डी)
|
2701001043NRG24180220241148108
|
21/02/2024
|
RAJA RAM
|
2701001043WL035309
|
RAJA RAM
|
00415
|
SBIN0031674
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506135
|
|
MR RAJA RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
ANUPGARH
|
RJ-270100104300177700/51171832
(3 एन डी)
|
2701001043NRG24180220241148112
|
21/02/2024
|
LIXMAN RAM
|
2701001043WL035309
|
LIXMAN RAM
|
00415
|
SBIN0031674
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506076
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
ANUPGARH
|
RJ-270100104300177700/51171835
(3 एन डी)
|
2701001043NRG24180220241148114
|
21/02/2024
|
Parmanand
|
2701001043WL035309
|
Parmanand
|
00415
|
SBIN0031674
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506088
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
389
|
ANUPGARH
|
RJ-270100104300177700/51171838
(3 एन डी)
|
2701001043NRG24180220241148115
|
21/02/2024
|
lekhraj
|
2701001043WL035309
|
lekhraj
|
00415
|
SBIN0031674
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931506042
|
|
MR LEKHRAJ SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
ANUPGARH
|
RJ-270100104300177800/1795
(3 एन डी)
|
2701001043NRG24190220241163723
|
21/02/2024
|
Kahesh kumar
|
2701001043WL035584
|
Kahesh kumar
|
00415
|
SBIN0031674
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506083
|
|
Mr. MAHESH KUMAR S/O DALBEER RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
ANUPGARH
|
RJ-270100104300177800/2622064
(3 एन डी)
|
2701001043NRG24190220241163735
|
21/02/2024
|
MUKAND SINGH
|
2701001043WL035584
|
MUKAND SINGH
|
00415
|
SBIN0031674
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505954
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
ANUPGARH
|
RJ-270100104300177800/2622065
(3 एन डी)
|
2701001043NRG24190220241163736
|
21/02/2024
|
RULADU
|
2701001043WL035584
|
RULADU
|
00415
|
SBIN0031674
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506242
|
|
MR RULADU SO BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
ANUPGARH
|
RJ-270100104300177800/51071729
(3 एन डी)
|
2701001043NRG24190220241163749
|
21/02/2024
|
Dalveer ram
|
2701001043WL035584
|
Dalveer ram
|
00415
|
SBIN0031674
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506149
|
|
MR DALVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
ANUPGARH
|
RJ-270100104300177800/51071732
(3 एन डी)
|
2701001043NRG24190220241163751
|
21/02/2024
|
bhadar ram
|
2701001043WL035584
|
bhadar ram
|
00415
|
SBIN0031674
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506071
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
ANUPGARH
|
RJ-270100104300177900/1715
(3 एन डी)
|
2701001043NRG24190220241163753
|
21/02/2024
|
Krishana devi
|
2701001043WL035584
|
Krishana devi
|
00415
|
SBIN0031674
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506089
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
ANUPGARH
|
RJ-270100104300177900/1753
(3 एन डी)
|
2701001043NRG24190220241163754
|
21/02/2024
|
mandan lal
|
2701001043WL035584
|
mandan lal
|
00415
|
SBIN0031674
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506077
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
ANUPGARH
|
RJ-270100104300177900/1753
(3 एन डी)
|
2701001043NRG24190220241163755
|
21/02/2024
|
Sunita
|
2701001043WL035584
|
Sunita
|
00415
|
SBIN0031674
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506084
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
398
|
ANUPGARH
|
RJ-270100104300177900/50141657-A
(3 एन डी)
|
2701001043NRG24190220241163759
|
21/02/2024
|
Banwari lal
|
2701001043WL035584
|
Banwari lal
|
00415
|
SBIN0031674
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506094
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
ANUPGARH
|
RJ-270100104300178000/10601495
(3 एन डी)
|
2701001043NRG24190220241155369
|
21/02/2024
|
mohan singh
|
2701001043WL035456
|
mohan singh
|
00415
|
SBIN0031674
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931506207
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
ANUPGARH
|
RJ-270100104300178000/1745
(3 एन डी)
|
2701001043NRG24190220241163762
|
21/02/2024
|
shankar lal
|
2701001043WL035584
|
shankar lal
|
00415
|
SBIN0031674
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506082
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
ANUPGARH
|
RJ-270100104300178000/1745
(3 एन डी)
|
2701001043NRG24190220241163763
|
21/02/2024
|
SONU
|
2701001043WL035584
|
SONU
|
00415
|
SBIN0031674
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506081
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
402
|
ANUPGARH
|
RJ-270100104300178000/2616927-C
(3 एन डी)
|
2701001043NRG24190220241157391
|
21/02/2024
|
hansraj kanwar
|
2701001043WL035497
|
hansraj kanwar
|
00415
|
SBIN0031674
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506122
|
|
HANSRAJ KANWAR W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
ANUPGARH
|
RJ-270100104300178000/2622100
(3 एन डी)
|
2701001043NRG24190220241155374
|
21/02/2024
|
MANISH KUMAR
|
2701001043WL035456
|
MANISH KUMAR
|
00415
|
SBIN0031674
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931505925
|
|
MR MANEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
ANUPGARH
|
RJ-270100104300178000/2622183
(3 एन डी)
|
2701001043NRG24190220241157394
|
21/02/2024
|
AADURAM
|
2701001043WL035497
|
AADURAM
|
00415
|
SBIN0031674
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506328
|
|
aadu ram S/O reda ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
405
|
ANUPGARH
|
RJ-270100104300178000/2622183
(3 एन डी)
|
2701001043NRG24190220241157395
|
21/02/2024
|
kalawati devi
|
2701001043WL035497
|
kalawati devi
|
00415
|
SBIN0031674
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506304
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
ANUPGARH
|
RJ-270100104300178000/2622220
(3 एन डी)
|
2701001043NRG24190220241155377
|
21/02/2024
|
MUKHRAM
|
2701001043WL035456
|
MUKHRAM
|
00415
|
SBIN0031674
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931506119
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
ANUPGARH
|
RJ-270100104300178000/50173255
(3 एन डी)
|
2701001043NRG24190220241155382
|
21/02/2024
|
bhaniram
|
2701001043WL035456
|
bhaniram
|
00415
|
SBIN0031674
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931505967
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
ANUPGARH
|
RJ-270100104300178000/50173360
(3 एन डी)
|
2701001043NRG24190220241155384
|
21/02/2024
|
PUSHPA
|
2701001043WL035456
|
PUSHPA
|
00415
|
SBIN0031674
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931505966
|
|
MS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
409
|
ANUPGARH
|
RJ-270100104300178000/50175892
(3 एन डी)
|
2701001043NRG24190220241163778
|
21/02/2024
|
KAVITA
|
2701001043WL035584
|
KAVITA
|
00415
|
SBIN0031674
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506048
|
|
MRS KAVITA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
410
|
ANUPGARH
|
RJ-270100104300178000/505758769
(3 एन डी)
|
2701001043NRG24190220241157402
|
21/02/2024
|
POONAM KANWAR
|
2701001043WL035497
|
POONAM KANWAR
|
00415
|
SBIN0031674
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506120
|
|
MRS POONAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102765
|
102765
|
|
|
|
|
|
|
|
|
411
|
ANUPGARH
|
RJ-270100104300147200/1534
(3 एन डी)
|
2701001043NRG24190220241164055
|
21/02/2024
|
laxmi devi
|
2701001043WL035588
|
laxmi devi
|
00415
|
SBIN0050682
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931506036
|
|
MS LAXMI RANI
|
STATE BANK OF INDIA(508548)
|
|
412
|
ANUPGARH
|
RJ-270100104300177600/2606970
(3 एन डी)
|
2701001043NRG24180220241148061
|
21/02/2024
|
GURMEL SINGH
|
2701001043WL035309
|
GURMEL SINGH
|
00415
|
SBIN0050682
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931505984
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
ANUPGARH
|
RJ-270100104300177700/2622073
(3 एन डी)
|
2701001043NRG24180220241148087
|
21/02/2024
|
MAHI RAM
|
2701001043WL035309
|
MAHI RAM
|
00415
|
SBIN0050682
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506206
|
|
MR MAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
ANUPGARH
|
RJ-270100104300177700/2622075
(3 एन डी)
|
2701001043NRG24180220241148089
|
21/02/2024
|
bhagiram
|
2701001043WL035309
|
bhagiram
|
00415
|
SBIN0050682
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506058
|
|
MR BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
ANUPGARH
|
RJ-270100104300177700/50171816
(3 एन डी)
|
2701001043NRG24180220241148098
|
21/02/2024
|
NAND RAM
|
2701001043WL035309
|
NAND RAM
|
00415
|
SBIN0050682
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931505955
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
ANUPGARH
|
RJ-270100104300177700/50175886
(3 एन डी)
|
2701001043NRG24180220241148105
|
21/02/2024
|
MANSI LAL
|
2701001043WL035309
|
MANSI LAL
|
00415
|
SBIN0050682
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506218
|
|
MR MUNSHI LAL SO RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
417
|
ANUPGARH
|
RJ-270100104300177700/51071819
(3 एन डी)
|
2701001043NRG24180220241148109
|
21/02/2024
|
OMPARKASH
|
2701001043WL035309
|
OMPARKASH
|
00415
|
SBIN0050682
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506212
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
418
|
ANUPGARH
|
RJ-270100104300177700/51171833
(3 एन डी)
|
2701001043NRG24180220241148113
|
21/02/2024
|
ramsabrup
|
2701001043WL035309
|
ramsabrup
|
00415
|
SBIN0050682
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931506232
|
|
MR RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
419
|
ANUPGARH
|
RJ-270100104300177800/2622063
(3 एन डी)
|
2701001043NRG24190220241163734
|
21/02/2024
|
BHAG SINGH
|
2701001043WL035584
|
BHAG SINGH
|
00415
|
SBIN0050682
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506211
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
ANUPGARH
|
RJ-270100104300178000/2616936
(3 एन डी)
|
2701001043NRG24190220241155371
|
21/02/2024
|
danaram
|
2701001043WL035456
|
danaram
|
00415
|
SBIN0050682
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931505957
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
ANUPGARH
|
RJ-270100104300178000/50171720
(3 एन डी)
|
2701001043NRG24190220241155381
|
21/02/2024
|
SUNITA DEVI
|
2701001043WL035456
|
SUNITA DEVI
|
00415
|
SBIN0050682
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931506044
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19100
|
19100
|
|
|
|
|
|
|
|
|
422
|
ANUPGARH
|
RJ-270100104300147200/80175854
(3 एन डी)
|
2701001043NRG24190220241164115
|
21/02/2024
|
kirshan lal
|
2701001043WL035588
|
kirshan lal
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931506098
|
|
Mr. KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
ANUPGARH
|
RJ-270100104300147200/80175865
(3 एन डी)
|
2701001043NRG24190220241168438
|
21/02/2024
|
MONIKA
|
2701001043WL035667
|
MONIKA
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931506154
|
|
Mrs. MONIKA MONIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
ANUPGARH
|
RJ-270100104300177600/114
(3 एन डी)
|
2701001043NRG24180220241148051
|
21/02/2024
|
GOPIRAM
|
2701001043WL035309
|
GOPIRAM
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931505951
|
|
Mr. GOPIRAM S/O JIYARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
ANUPGARH
|
RJ-270100104300177600/50141795
(3 एन डी)
|
2701001043NRG24180220241148067
|
21/02/2024
|
RIYASAT ALI
|
2701001043WL035309
|
RIYASAT ALI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506014
|
|
Mr. REYASAT ALI MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
ANUPGARH
|
RJ-270100104300177600/50171796
(3 एन डी)
|
2701001043NRG24180220241148071
|
21/02/2024
|
ISRAYAL BEGM
|
2701001043WL035309
|
ISRAYAL BEGM
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506153
|
|
Mrs. ISRAYAL BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
ANUPGARH
|
RJ-270100104300177600/50171796
(3 एन डी)
|
2701001043NRG24180220241148070
|
21/02/2024
|
Nayaj khan
|
2701001043WL035309
|
Nayaj khan
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506090
|
|
Mr. NIYAZ MOHAMMAD S/O NUR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
ANUPGARH
|
RJ-270100104300177700/2622072
(3 एन डी)
|
2701001043NRG24180220241148086
|
21/02/2024
|
KISHNI DEVI
|
2701001043WL035309
|
KISHNI DEVI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931506041
|
|
Mrs. KISHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
ANUPGARH
|
RJ-270100104300177700/50171788
(3 एन डी)
|
2701001043NRG24180220241148097
|
21/02/2024
|
DHARMA DEVI
|
2701001043WL035309
|
DHARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931506050
|
|
Mrs. DHARMI DEVI WO HETRAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
ANUPGARH
|
RJ-270100104300178000/2622272
(3 एन डी)
|
2701001043NRG24190220241155378
|
21/02/2024
|
NENU DEVI
|
2701001043WL035456
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931505996
|
|
Mrs. NANU DEVI W/O MOHAN LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
ANUPGARH
|
RJ-270100104300178000/60143315
(3 एन डी)
|
2701001043NRG24190220241155386
|
21/02/2024
|
SUNIL kUMAR
|
2701001043WL035456
|
SUNIL kUMAR
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931506104
|
|
Mr. SUNIL KUMAR S/O HANUMAN PARSAD KHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17261
|
17261
|
|
|
|
|
|
|
|
|
432
|
ANUPGARH
|
RJ-270100104300147200/50143248
(3 एन डी)
|
2701001043NRG24190220241157366
|
21/02/2024
|
NAVEEN KUMAR
|
2701001043WL035497
|
NAVEEN KUMAR
|
00689
|
AUBL0002281
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931506027
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
433
|
ANUPGARH
|
RJ-270100104300177600/51041804
(3 एन डी)
|
2701001043NRG24180220241148081
|
21/02/2024
|
CHANDURAM
|
2701001043WL035309
|
CHANDURAM
|
00698
|
RMGB0000138
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931505950
|
|
CHANDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
ANUPGARH
|
RJ-270100104300177800/77
(3 एन डी)
|
2701001043NRG24190220241163752
|
21/02/2024
|
meera devi
|
2701001043WL035584
|
meera devi
|
00698
|
RMGB0000138
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505999
|
|
Mrs. MEERA DEVI W/O ANANT RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
ANUPGARH
|
RJ-270100104300178700/1216027
(3 एन डी)
|
2701001043NRG24190220241157410
|
21/02/2024
|
SIYA RAM
|
2701001043WL035497
|
SIYA RAM
|
00698
|
RMGB0000138
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931506197
|
|
Siya Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
436
|
ANUPGARH
|
RJ-270100104300178700/1729
(3 एन डी)
|
2701001043NRG24190220241157412
|
21/02/2024
|
RAI SINGH
|
2701001043WL035497
|
RAI SINGH
|
00698
|
RMGB0000138
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931506198
|
|
Mr. RAY SINGH SO KIRSHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7745
|
7745
|
|
|
|
|
|
|
|
|
437
|
ANUPGARH
|
RJ-270100104300177800/2622053
(3 एन डी)
|
2701001043NRG24190220241163730
|
21/02/2024
|
MEERA DEVI
|
2701001043WL035584
|
MEERA DEVI
|
00698
|
RMGB0000143
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931505964
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
438
|
ANUPGARH
|
RJ-270100104300178300/50175894
(3 एन डी)
|
2701001043NRG24190220241157408
|
21/02/2024
|
kani devi
|
2701001043WL035497
|
kani devi
|
00698
|
RMGB0000156
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931506199
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
ANUPGARH
|
RJ-270100104300178600/1775
(3 एन डी)
|
2701001043NRG24190220241164124
|
21/02/2024
|
raj pal
|
2701001043WL035588
|
raj pal
|
00698
|
RMGB0000156
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931506162
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
440
|
ANUPGARH
|
RJ-270100104300147200/1888
(3 एन डी)
|
2701001043NRG24190220241157333
|
21/02/2024
|
POOJA BISNOI
|
2701001043WL035497
|
POOJA BISNOI
|
00698
|
RMGB0000183
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931506168
|
|
Miss. POOJA BISHNOI DO DALIP KUMAR BISHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
441
|
ANUPGARH
|
RJ-270100104300147200/2606477-A
(3 एन डी)
|
2701001043NRG24190220241164083
|
21/02/2024
|
Anup Kumar
|
2701001043WL035588
|
Anup Kumar
|
00698
|
RMGB0000660
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931506196
|
|
Mr. ANUPKUMAR RAMPRATAP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
ANUPGARH
|
RJ-270100104300147200/331
(3 एन डी)
|
2701001043NRG24190220241157353
|
21/02/2024
|
raju singh
|
2701001043WL035497
|
raju singh
|
00698
|
RMGB0000660
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931506155
|
|
Mr. RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
ANUPGARH
|
RJ-270100104300148100/1807
(3 एन डी)
|
2701001043NRG24190220241155362
|
21/02/2024
|
sukhdev singh
|
2701001043WL035456
|
sukhdev singh
|
00698
|
RMGB0000660
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931506142
|
|
Mr. SUKHDEV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
ANUPGARH
|
RJ-270100104300148100/2622455-A
(3 एन डी)
|
2701001043NRG24190220241155365
|
21/02/2024
|
Kalu Ram
|
2701001043WL035456
|
Kalu Ram
|
00698
|
RMGB0000660
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931506164
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
ANUPGARH
|
RJ-270100104300177800/2622060
(3 एन डी)
|
2701001043NRG24190220241163733
|
21/02/2024
|
BIRBAL
|
2701001043WL035584
|
BIRBAL
|
00698
|
RMGB0000660
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506099
|
|
MR BIRABAL SO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
ANUPGARH
|
RJ-270100104300178000/1883
(3 एन डी)
|
2701001043NRG24190220241157387
|
21/02/2024
|
HANSRAJ
|
2701001043WL035497
|
HANSRAJ
|
00698
|
RMGB0000660
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506158
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
ANUPGARH
|
RJ-270100104300178000/50173373
(3 एन डी)
|
2701001043NRG24190220241163776
|
21/02/2024
|
PUNAM
|
2701001043WL035584
|
PUNAM
|
00698
|
RMGB0000660
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931506160
|
|
Mrs. POONAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9670
|
9670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
799234
|
799234
|
|
|
|
|
|
|
|