|
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
|
RAISINGHNAGAR
|
RJ-270100524500111200/135
(सांवतसर)
|
2701005245NRG24020120240916388
|
05/01/2024
|
DINESH
|
2701005245WL030921
|
DINESH
|
00045
|
BARB0RAISIN
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788113984
|
|
DINESH KUMAR SO RAJA
|
BANK OF BARODA(606985)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100524500111200/290
(सांवतसर)
|
2701005245NRG24020120240916391
|
05/01/2024
|
vinod kumar
|
2701005245WL030921
|
vinod kumar
|
00045
|
BARB0RAISIN
|
2794
|
2794
|
Processed
|
14/03/2024
|
|
1788113940
|
|
VINOD S NETRAM
|
BANK OF BARODA(606985)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100524500111300/272
(सांवतसर)
|
2701005245NRG24020120240916398
|
05/01/2024
|
DIMPAL
|
2701005245WL030921
|
DIMPAL
|
00045
|
BARB0RAISIN
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788113943
|
|
DIMPAL
|
BANK OF BARODA(606985)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100524500111300/29
(सांवतसर)
|
2701005245NRG24040120240938721
|
05/01/2024
|
RUKAMA
|
2701005245WL031492
|
RUKAMA
|
00045
|
BARB0RAISIN
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113941
|
|
RUKAMA WO RAM PRATAP
|
BANK OF BARODA(606985)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100524500111300/311
(सांवतसर)
|
2701005245NRG24020120240916403
|
05/01/2024
|
RAMESHWAR
|
2701005245WL030921
|
RAMESHWAR
|
00045
|
BARB0RAISIN
|
1016
|
1016
|
Processed
|
14/03/2024
|
|
1788113944
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100524500111300/316
(सांवतसर)
|
2701005245NRG24040120240938725
|
05/01/2024
|
SUNIL KUMAR
|
2701005245WL031492
|
SUNIL KUMAR
|
00045
|
BARB0RAISIN
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788113945
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100524500111300/41-A
(सांवतसर)
|
2701005245NRG24040120240938732
|
05/01/2024
|
Rajendra
|
2701005245WL031492
|
Rajendra
|
00045
|
BARB0RAISIN
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788113942
|
|
RAJENDER KUMAR SO ME
|
BANK OF BARODA(606985)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100524500112500/128
(सांवतसर)
|
2701005245NRG24020120240916365
|
05/01/2024
|
NISHA KUMARI
|
2701005245WL030920
|
NISHA KUMARI
|
00045
|
BARB0RAISIN
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788113983
|
|
ISHA KUMARI WO RADH
|
BANK OF BARODA(606985)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100524500112500/330
(सांवतसर)
|
2701005245NRG24020120240916375
|
05/01/2024
|
OMPRAKASH
|
2701005245WL030920
|
OMPRAKASH
|
00045
|
BARB0RAISIN
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788113982
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25489
|
25489
|
|
|
|
|
|
|
|
|
10
|
RAISINGHNAGAR
|
RJ-270100524500111200/152
(सांवतसर)
|
2701005245NRG24040120240939306
|
05/01/2024
|
KAMLESH
|
2701005245WL031508
|
KAMLESH
|
00048
|
BKID0007469
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113973
|
|
KAMLESH WO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100524500111300/72
(सांवतसर)
|
2701005245NRG24040120240938734
|
05/01/2024
|
daljeet kour
|
2701005245WL031492
|
daljeet kour
|
00048
|
BKID0007469
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113961
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100524500112500/109
(सांवतसर)
|
2701005245NRG24020120240916363
|
05/01/2024
|
RAMU RAM
|
2701005245WL030920
|
RAMU RAM
|
00048
|
BKID0007469
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788113972
|
|
RAMURAM SO DHUDA RAM
|
BANK OF BARODA(606985)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100524500112500/138
(सांवतसर)
|
2701005245NRG24020120240916367
|
05/01/2024
|
mamta devi
|
2701005245WL030920
|
mamta devi
|
00048
|
BKID0007469
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788113966
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100524500112500/149
(सांवतसर)
|
2701005245NRG24040120240939312
|
05/01/2024
|
mamta
|
2701005245WL031508
|
mamta
|
00048
|
BKID0007469
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113960
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100524500112500/331
(सांवतसर)
|
2701005245NRG24020120240916376
|
05/01/2024
|
SIMRI
|
2701005245WL030920
|
SIMRI
|
00048
|
BKID0007469
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788113959
|
|
SIMARI WO DARSHAN RAM
|
BANK OF INDIA(508505)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100524500112500/407
(सांवतसर)
|
2701005245NRG24040120240939316
|
05/01/2024
|
MEERA DEVI
|
2701005245WL031508
|
MEERA DEVI
|
00048
|
BKID0007469
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113958
|
|
MEERA DEVI W/O BHAGI RATH
|
BANK OF INDIA(508505)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100524500112500/82-A
(सांवतसर)
|
2701005245NRG24020120240916380
|
05/01/2024
|
LACHHA DEVI
|
2701005245WL030920
|
LACHHA DEVI
|
00048
|
BKID0007469
|
195
|
195
|
Processed
|
14/03/2024
|
|
1788113957
|
|
LACHHA DEVI WO RAM LAL
|
BANK OF INDIA(508505)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100524500112500/95
(सांवतसर)
|
2701005245NRG24020120240916386
|
05/01/2024
|
SUNITA RANI
|
2701005245WL030920
|
SUNITA RANI
|
00048
|
BKID0007469
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788113962
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23055
|
23055
|
|
|
|
|
|
|
|
|
19
|
RAISINGHNAGAR
|
RJ-270100524500111400/365
(सांवतसर)
|
2701005245NRG24020120240916404
|
05/01/2024
|
SATNAM SINGH
|
2701005245WL030921
|
SATNAM SINGH
|
00078
|
CNRB0018372
|
2794
|
2794
|
Processed
|
14/03/2024
|
|
1788113939
|
|
SATNAM SINGH GURCHARAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
20
|
RAISINGHNAGAR
|
RJ-270100524500111300/18-A
(सांवतसर)
|
2701005245NRG24020120240916395
|
05/01/2024
|
DHANNI DEVI
|
2701005245WL030921
|
DHANNI DEVI
|
00114
|
RSCB0033001
|
2794
|
2794
|
Processed
|
14/03/2024
|
|
1788113936
|
|
DHANNI DEVI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
21
|
RAISINGHNAGAR
|
RJ-270100524500111300/72
(सांवतसर)
|
2701005245NRG24040120240938733
|
05/01/2024
|
TARSEM SINGH
|
2701005245WL031492
|
TARSEM SINGH
|
00168
|
ICIC0001750
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113927
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
22
|
RAISINGHNAGAR
|
RJ-270100524500112500/311
(सांवतसर)
|
2701005245NRG24020120240916371
|
05/01/2024
|
sukhram
|
2701005245WL030920
|
sukhram
|
00349
|
PSIB0000604
|
195
|
195
|
Processed
|
15/03/2024
|
|
1788113925
|
|
SUKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
23
|
RAISINGHNAGAR
|
RJ-270100524500111300/266
(सांवतसर)
|
2701005245NRG24020120240916396
|
05/01/2024
|
SHANKER LAL
|
2701005245WL030921
|
SHANKER LAL
|
00354
|
PUNB0041100
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788113965
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100524500111300/278
(सांवतसर)
|
2701005245NRG24020120240916399
|
05/01/2024
|
Mahender kumar
|
2701005245WL030921
|
Mahender kumar
|
00354
|
PUNB0041100
|
1270
|
1270
|
Processed
|
14/03/2024
|
|
1788114003
|
|
MAHENDRA KUMAR S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100524500112500/101
(सांवतसर)
|
2701005245NRG24020120240916360
|
05/01/2024
|
GOGA DEVI
|
2701005245WL030920
|
GOGA DEVI
|
00354
|
PUNB0041100
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788113999
|
|
MS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100524500112500/78
(सांवतसर)
|
2701005245NRG24020120240916378
|
05/01/2024
|
CHAMPA DEVI
|
2701005245WL030920
|
CHAMPA DEVI
|
00354
|
PUNB0041100
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788113971
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100524500112500/93
(सांवतसर)
|
2701005245NRG24020120240916384
|
05/01/2024
|
rukha devi
|
2701005245WL030920
|
rukha devi
|
00354
|
PUNB0041100
|
195
|
195
|
Processed
|
14/03/2024
|
|
1788114002
|
|
RUKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8667
|
8667
|
|
|
|
|
|
|
|
|
28
|
RAISINGHNAGAR
|
RJ-270100524500111300/1
(सांवतसर)
|
2701005245NRG24040120240938719
|
05/01/2024
|
KALA SINGH
|
2701005245WL031492
|
KALA SINGH
|
00354
|
PUNB0044010
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113994
|
|
Kala Singh S/O Gujar Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100524500111300/291
(सांवतसर)
|
2701005245NRG24040120240938724
|
05/01/2024
|
SOMDUTT
|
2701005245WL031492
|
SOMDUTT
|
00354
|
PUNB0044010
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788114004
|
|
MR SOMDUTT
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100524500111400/161
(सांवतसर)
|
2701005245NRG24020120240916359
|
05/01/2024
|
CHINDERPAL KOUR
|
2701005245WL030920
|
CHINDERPAL KOUR
|
00354
|
PUNB0044010
|
585
|
585
|
Processed
|
14/03/2024
|
|
1788113993
|
|
CHHINDER PAL KOUR WO SUKHVINDER SINGH
|
UCO BANK(607066)
|
|
31
|
RAISINGHNAGAR
|
RJ-270100524500112500/110
(सांवतसर)
|
2701005245NRG24020120240916364
|
05/01/2024
|
MEERA DEVI
|
2701005245WL030920
|
MEERA DEVI
|
00354
|
PUNB0044010
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788113998
|
|
MEERA DEVI WO LEKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100524500112500/139
(सांवतसर)
|
2701005245NRG24020120240916368
|
05/01/2024
|
sunita devi
|
2701005245WL030920
|
sunita devi
|
00354
|
PUNB0044010
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788113991
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAISINGHNAGAR
|
RJ-270100524500112500/407
(सांवतसर)
|
2701005245NRG24040120240939315
|
05/01/2024
|
Bhagchand
|
2701005245WL031508
|
Bhagchand
|
00354
|
PUNB0044010
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113997
|
|
MR BHAGCHAND SO IGYA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100524500112500/77-A
(सांवतसर)
|
2701005245NRG24040120240939318
|
05/01/2024
|
HANSI DEVI
|
2701005245WL031508
|
HANSI DEVI
|
00354
|
PUNB0044010
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113919
|
|
HANSI DEVI WO HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100524500112500/80-A
(सांवतसर)
|
2701005245NRG24020120240916379
|
05/01/2024
|
luna ram
|
2701005245WL030920
|
luna ram
|
00354
|
PUNB0044010
|
585
|
585
|
Processed
|
14/03/2024
|
|
1788113920
|
|
LUNA RAM SO FARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100524500112500/83
(सांवतसर)
|
2701005245NRG24020120240916381
|
05/01/2024
|
PHULI DEVI
|
2701005245WL030920
|
PHULI DEVI
|
00354
|
PUNB0044010
|
585
|
585
|
Processed
|
14/03/2024
|
|
1788113969
|
|
MRS PHOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100524500112500/91
(सांवतसर)
|
2701005245NRG24020120240916383
|
05/01/2024
|
PARBHOO RAM
|
2701005245WL030920
|
PARBHOO RAM
|
00354
|
PUNB0044010
|
585
|
585
|
Processed
|
14/03/2024
|
|
1788113996
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAISINGHNAGAR
|
RJ-270100524500112700/50
(सांवतसर)
|
2701005245NRG24020120240916408
|
05/01/2024
|
mukesh kumar
|
2701005245WL030921
|
mukesh kumar
|
00354
|
PUNB0044010
|
3048
|
3048
|
Processed
|
14/03/2024
|
|
1788113921
|
|
MUKESH KUMAR SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAISINGHNAGAR
|
RJ-270100524500112700/69
(सांवतसर)
|
2701005245NRG24020120240916410
|
05/01/2024
|
DEVANDER KOUR
|
2701005245WL030921
|
DEVANDER KOUR
|
00354
|
PUNB0044010
|
2794
|
2794
|
Processed
|
14/03/2024
|
|
1788113992
|
|
DEVENDER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAISINGHNAGAR
|
RJ-270100524500112700/69
(सांवतसर)
|
2701005245NRG24020120240916409
|
05/01/2024
|
SURJEET SINGH
|
2701005245WL030921
|
SURJEET SINGH
|
00354
|
PUNB0044010
|
2794
|
2794
|
Processed
|
14/03/2024
|
|
1788113995
|
|
SURJEET SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29156
|
29156
|
|
|
|
|
|
|
|
|
41
|
RAISINGHNAGAR
|
RJ-270100524500111300/267
(सांवतसर)
|
2701005245NRG24040120240939310
|
05/01/2024
|
DALVEER SINGH
|
2701005245WL031508
|
DALVEER SINGH
|
00354
|
PUNB0051810
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113922
|
|
DALVEER SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100524500111300/267
(सांवतसर)
|
2701005245NRG24040120240939309
|
05/01/2024
|
SIKANDER SINGH
|
2701005245WL031508
|
SIKANDER SINGH
|
00354
|
PUNB0051810
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113924
|
|
SIKANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100524500112500/329
(सांवतसर)
|
2701005245NRG24020120240916374
|
05/01/2024
|
mamta
|
2701005245WL030920
|
mamta
|
00354
|
PUNB0051810
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788113923
|
|
MAMTA WO PREMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100524500112500/94
(सांवतसर)
|
2701005245NRG24020120240916385
|
05/01/2024
|
RANJEET KOUR
|
2701005245WL030920
|
RANJEET KOUR
|
00354
|
PUNB0051810
|
975
|
975
|
Processed
|
14/03/2024
|
|
1788113990
|
|
RANJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
45
|
RAISINGHNAGAR
|
RJ-270100524500112700/462
(सांवतसर)
|
2701005245NRG24020120240916407
|
05/01/2024
|
SANTOSH
|
2701005245WL030921
|
SANTOSH
|
00354
|
PUNB0117110
|
3048
|
3048
|
Processed
|
14/03/2024
|
|
1788113926
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
46
|
RAISINGHNAGAR
|
RJ-270100524500111300/267
(सांवतसर)
|
2701005245NRG24040120240939308
|
05/01/2024
|
JAGMEET KOUR
|
2701005245WL031508
|
JAGMEET KOUR
|
00354
|
PUNB0264100
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113928
|
|
JAGMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100524500112500/150
(सांवतसर)
|
2701005245NRG24020120240916370
|
05/01/2024
|
Laxmi
|
2701005245WL030920
|
Laxmi
|
00354
|
PUNB0264100
|
780
|
780
|
Processed
|
14/03/2024
|
|
1788113970
|
|
LAXMI DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
48
|
RAISINGHNAGAR
|
RJ-270100524500111300/267
(सांवतसर)
|
2701005245NRG24040120240939307
|
05/01/2024
|
BANTA SINGH
|
2701005245WL031508
|
BANTA SINGH
|
00354
|
PUNB0464300
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113946
|
|
BANTA SINGH SSO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAISINGHNAGAR
|
RJ-270100524500111300/317
(सांवतसर)
|
2701005245NRG24040120240938727
|
05/01/2024
|
NIRANA RAM
|
2701005245WL031492
|
NIRANA RAM
|
00354
|
PUNB0464300
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113948
|
|
NIRANA RAM S/O PURAN RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100524500111300/37
(सांवतसर)
|
2701005245NRG24040120240938729
|
05/01/2024
|
MAHAVEER
|
2701005245WL031492
|
MAHAVEER
|
00354
|
PUNB0464300
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113947
|
|
MAHAVEER PRASAD SO PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAISINGHNAGAR
|
RJ-270100524500112500/158
(सांवतसर)
|
2701005245NRG24040120240939313
|
05/01/2024
|
mehander pal
|
2701005245WL031508
|
mehander pal
|
00354
|
PUNB0464300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788113949
|
|
MR MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAISINGHNAGAR
|
RJ-270100524500112500/322
(सांवतसर)
|
2701005245NRG24020120240916372
|
05/01/2024
|
SOHAN LAL
|
2701005245WL030920
|
SOHAN LAL
|
00354
|
PUNB0464300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788113981
|
|
SOHAN LAL S/O EGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
53
|
RAISINGHNAGAR
|
RJ-270100524500111200/152
(सांवतसर)
|
2701005245NRG24040120240939305
|
05/01/2024
|
MOHANLAL
|
2701005245WL031508
|
MOHANLAL
|
00415
|
SBIN0006327
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113978
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAISINGHNAGAR
|
RJ-270100524500111200/466
(सांवतसर)
|
2701005245NRG24020120240916394
|
05/01/2024
|
krishan kumar
|
2701005245WL030921
|
krishan kumar
|
00415
|
SBIN0006327
|
1270
|
1270
|
Processed
|
14/03/2024
|
|
1788113988
|
|
MR KRISHAN KUMAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAISINGHNAGAR
|
RJ-270100524500111300/280
(सांवतसर)
|
2701005245NRG24020120240916400
|
05/01/2024
|
Mangi lal
|
2701005245WL030921
|
Mangi lal
|
00415
|
SBIN0006327
|
3048
|
3048
|
Processed
|
14/03/2024
|
|
1788113935
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAISINGHNAGAR
|
RJ-270100524500112500/142
(सांवतसर)
|
2701005245NRG24040120240939311
|
05/01/2024
|
kashi ram
|
2701005245WL031508
|
kashi ram
|
00415
|
SBIN0006327
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113938
|
|
KASHI RAM S/O KISHANA RAM
|
BANK OF INDIA(508505)
|
|
57
|
RAISINGHNAGAR
|
RJ-270100524500112500/326
(सांवतसर)
|
2701005245NRG24020120240916373
|
05/01/2024
|
devi lal
|
2701005245WL030920
|
devi lal
|
00415
|
SBIN0006327
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788113937
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13408
|
13408
|
|
|
|
|
|
|
|
|
58
|
RAISINGHNAGAR
|
RJ-270100524500111200/150
(सांवतसर)
|
2701005245NRG24020120240916389
|
05/01/2024
|
NET RAM
|
2701005245WL030921
|
NET RAM
|
00415
|
SBIN0031157
|
2794
|
2794
|
Processed
|
14/03/2024
|
|
1788113979
|
|
NETRAM JAGMAL RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
59
|
RAISINGHNAGAR
|
RJ-270100524500111200/172
(सांवतसर)
|
2701005245NRG24020120240916390
|
05/01/2024
|
MANJU
|
2701005245WL030921
|
MANJU
|
00415
|
SBIN0031157
|
2794
|
2794
|
Processed
|
14/03/2024
|
|
1788114000
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAISINGHNAGAR
|
RJ-270100524500111200/292
(सांवतसर)
|
2701005245NRG24020120240916392
|
05/01/2024
|
OM PRAKASH
|
2701005245WL030921
|
OM PRAKASH
|
00415
|
SBIN0031157
|
2794
|
2794
|
Processed
|
14/03/2024
|
|
1788113952
|
|
OMPRAKASH NETRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
61
|
RAISINGHNAGAR
|
RJ-270100524500111300/1
(सांवतसर)
|
2701005245NRG24040120240938720
|
05/01/2024
|
PARAMJEET KOUR
|
2701005245WL031492
|
PARAMJEET KOUR
|
00415
|
SBIN0031157
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113980
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAISINGHNAGAR
|
RJ-270100524500111300/27-A
(सांवतसर)
|
2701005245NRG24020120240916397
|
05/01/2024
|
KOSHLYA KUMARI
|
2701005245WL030921
|
KOSHLYA KUMARI
|
00415
|
SBIN0031157
|
3302
|
3302
|
Processed
|
14/03/2024
|
|
1788113963
|
|
MRS KOUSHALAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAISINGHNAGAR
|
RJ-270100524500111300/29
(सांवतसर)
|
2701005245NRG24040120240938722
|
05/01/2024
|
INDRAJ
|
2701005245WL031492
|
INDRAJ
|
00415
|
SBIN0031157
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788114001
|
|
MR INDRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAISINGHNAGAR
|
RJ-270100524500111300/29
(सांवतसर)
|
2701005245NRG24040120240938723
|
05/01/2024
|
RAJESHWARI
|
2701005245WL031492
|
RAJESHWARI
|
00415
|
SBIN0031157
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113954
|
|
MRS RAJESVARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAISINGHNAGAR
|
RJ-270100524500111300/41-A
(सांवतसर)
|
2701005245NRG24040120240938730
|
05/01/2024
|
Megh raj
|
2701005245WL031492
|
Megh raj
|
00415
|
SBIN0031157
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113950
|
|
MEGHRAJ S/O PURAN RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
66
|
RAISINGHNAGAR
|
RJ-270100524500111300/41-A
(सांवतसर)
|
2701005245NRG24040120240938731
|
05/01/2024
|
VIMLA DEVI
|
2701005245WL031492
|
VIMLA DEVI
|
00415
|
SBIN0031157
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788113956
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAISINGHNAGAR
|
RJ-270100524500112500/107
(सांवतसर)
|
2701005245NRG24020120240916362
|
05/01/2024
|
BHAGWANTI
|
2701005245WL030920
|
BHAGWANTI
|
00415
|
SBIN0031157
|
585
|
585
|
Processed
|
14/03/2024
|
|
1788113967
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAISINGHNAGAR
|
RJ-270100524500112500/141
(सांवतसर)
|
2701005245NRG24020120240916369
|
05/01/2024
|
Ganga devi
|
2701005245WL030920
|
Ganga devi
|
00415
|
SBIN0031157
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788113955
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAISINGHNAGAR
|
RJ-270100524500112500/421
(सांवतसर)
|
2701005245NRG24020120240916377
|
05/01/2024
|
papu devi
|
2701005245WL030920
|
papu devi
|
00415
|
SBIN0031157
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788113951
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAISINGHNAGAR
|
RJ-270100524500112500/86
(सांवतसर)
|
2701005245NRG24020120240916382
|
05/01/2024
|
PAPPI DEVI
|
2701005245WL030920
|
PAPPI DEVI
|
00415
|
SBIN0031157
|
2340
|
2340
|
Rejected
|
14/03/2024
|
|
1788113977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
RAISINGHNAGAR
|
RJ-270100524500112700/278
(सांवतसर)
|
2701005245NRG24020120240916405
|
05/01/2024
|
rampyari
|
2701005245WL030921
|
rampyari
|
00415
|
SBIN0031157
|
2794
|
2794
|
Processed
|
14/03/2024
|
|
1788113964
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAISINGHNAGAR
|
RJ-270100524500112700/29
(सांवतसर)
|
2701005245NRG24020120240916406
|
05/01/2024
|
VIDYA DEVI
|
2701005245WL030921
|
VIDYA DEVI
|
00415
|
SBIN0031157
|
3048
|
3048
|
Processed
|
14/03/2024
|
|
1788113975
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAISINGHNAGAR
|
RJ-270100524500112700/94
(सांवतसर)
|
2701005245NRG24040120240938752
|
05/01/2024
|
BALJEET KAUR
|
2701005245WL031495
|
BALJEET KAUR
|
00415
|
SBIN0031157
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788113976
|
|
MRS BALJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAISINGHNAGAR
|
RJ-270100524500112700/94
(सांवतसर)
|
2701005245NRG24040120240938751
|
05/01/2024
|
GURJANT SINGH
|
2701005245WL031495
|
GURJANT SINGH
|
00415
|
SBIN0031157
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788113974
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48914
|
48914
|
|
|
|
|
|
|
|
|
75
|
RAISINGHNAGAR
|
RJ-270100524500111300/300
(सांवतसर)
|
2701005245NRG24020120240916402
|
05/01/2024
|
VIMLA DEVI
|
2701005245WL030921
|
VIMLA DEVI
|
00415
|
SBIN0031380
|
2794
|
2794
|
Processed
|
14/03/2024
|
|
1788113953
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
76
|
RAISINGHNAGAR
|
RJ-270100524500111200/304
(सांवतसर)
|
2701005245NRG24020120240916393
|
05/01/2024
|
BALVINDER SINGH
|
2701005245WL030921
|
BALVINDER SINGH
|
00462
|
UCBA0002976
|
2794
|
2794
|
Processed
|
14/03/2024
|
|
1788113932
|
|
BALVINDER SINGH SO MANGAL SINGH
|
UCO BANK(607066)
|
|
77
|
RAISINGHNAGAR
|
RJ-270100524500111300/100
(सांवतसर)
|
2701005245NRG24020120240916358
|
05/01/2024
|
KARAMJEET SINGH
|
2701005245WL030920
|
KARAMJEET SINGH
|
00462
|
UCBA0002976
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788113934
|
|
KARAMJEET SINGH S/O SAHAB SINGH
|
UCO BANK(607066)
|
|
78
|
RAISINGHNAGAR
|
RJ-270100524500111300/280
(सांवतसर)
|
2701005245NRG24020120240916401
|
05/01/2024
|
Pramila
|
2701005245WL030921
|
Pramila
|
00462
|
UCBA0002976
|
3048
|
3048
|
Processed
|
14/03/2024
|
|
1788113929
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAISINGHNAGAR
|
RJ-270100524500111300/316
(सांवतसर)
|
2701005245NRG24040120240938726
|
05/01/2024
|
JANKI DEVI
|
2701005245WL031492
|
JANKI DEVI
|
00462
|
UCBA0002976
|
3570
|
3570
|
Processed
|
15/03/2024
|
|
1788113931
|
|
Janki Devi
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RAISINGHNAGAR
|
RJ-270100524500111300/317
(सांवतसर)
|
2701005245NRG24040120240938728
|
05/01/2024
|
KAMLA
|
2701005245WL031492
|
KAMLA
|
00462
|
UCBA0002976
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113930
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAISINGHNAGAR
|
RJ-270100524500112500/106
(सांवतसर)
|
2701005245NRG24020120240916361
|
05/01/2024
|
MULI DEVI
|
2701005245WL030920
|
MULI DEVI
|
00462
|
UCBA0002976
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1788113968
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
82
|
RAISINGHNAGAR
|
RJ-270100524500112500/323
(सांवतसर)
|
2701005245NRG24040120240939314
|
05/01/2024
|
CHAINA RAM
|
2701005245WL031508
|
CHAINA RAM
|
00462
|
UCBA0002976
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113933
|
|
CHAINA RAM SO HARKISHAN
|
UCO BANK(607066)
|
|
83
|
RAISINGHNAGAR
|
RJ-270100524500112500/77-A
(सांवतसर)
|
2701005245NRG24040120240939317
|
05/01/2024
|
HARIKISHAN
|
2701005245WL031508
|
HARIKISHAN
|
00462
|
UCBA0002976
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788113986
|
|
HARIKISHAN SO RATIRAM
|
UCO BANK(607066)
|
|
84
|
RAISINGHNAGAR
|
RJ-270100524500112500/84
(सांवतसर)
|
2701005245NRG24040120240939320
|
05/01/2024
|
NIRMALA DEVI
|
2701005245WL031508
|
NIRMALA DEVI
|
00462
|
UCBA0002976
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788113985
|
|
NIRMALA DEVI WO PERAMA RAM
|
UCO BANK(607066)
|
|
85
|
RAISINGHNAGAR
|
RJ-270100524500112500/84
(सांवतसर)
|
2701005245NRG24040120240939319
|
05/01/2024
|
perama ram
|
2701005245WL031508
|
perama ram
|
00462
|
UCBA0002976
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788113987
|
|
PERAMA RAM SO ASHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29872
|
29872
|
|
|
|
|
|
|
|
|
86
|
RAISINGHNAGAR
|
RJ-270100524500112500/137
(सांवतसर)
|
2701005245NRG24020120240916366
|
05/01/2024
|
kirandeep kour
|
2701005245WL030920
|
kirandeep kour
|
00553
|
INDB0000982
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788113989
|
|
kirandeep kour
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226876
|
226876
|
|
|
|
|
|
|
|