|
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-270100521300140500/25
(6 जे के एम)
|
2701005213NRG24040320241253826
|
05/03/2024
|
rani devi
|
2701005213WL037290
|
rani devi
|
00045
|
BARB0SRIVIJ
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3123083630
|
|
RANI DEVI WO KISHORI
|
BANK OF BARODA(606985)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100521300140700/86
(6 जे के एम)
|
2701005213NRG24040320241255922
|
05/03/2024
|
janak singh
|
2701005213WL037331
|
janak singh
|
00045
|
BARB0SRIVIJ
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3123083622
|
|
JANAK SINGH S/O DILBAG SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100521300140900/120
(6 जे के एम)
|
2701005213NRG24040320241258766
|
05/03/2024
|
PRAVEEN RANI
|
2701005213WL037390
|
PRAVEEN RANI
|
00045
|
BARB0SRIVIJ
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3123083629
|
|
PRAVEEN RANI WO RAJ
|
BANK OF BARODA(606985)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100521300140900/133
(6 जे के एम)
|
2701005213NRG24020320241227547
|
05/03/2024
|
rajveer kaur
|
2701005213WL036719
|
rajveer kaur
|
00045
|
BARB0SRIVIJ
|
200
|
200
|
Processed
|
19/04/2024
|
|
3123083633
|
|
RAJVEER KOUR WO BABU
|
BANK OF BARODA(606985)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100521300140900/140
(6 जे के एम)
|
2701005213NRG24020320241227548
|
05/03/2024
|
JANGEER KOUR
|
2701005213WL036719
|
JANGEER KOUR
|
00045
|
BARB0SRIVIJ
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3123083626
|
|
JANGIR KAUR WO PYARA
|
BANK OF BARODA(606985)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100521300140900/207
(6 जे के एम)
|
2701005213NRG24020320241227550
|
05/03/2024
|
LALCHAND
|
2701005213WL036719
|
LALCHAND
|
00045
|
BARB0SRIVIJ
|
600
|
600
|
Processed
|
19/04/2024
|
|
3123083632
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100521300140900/231
(6 जे के एम)
|
2701005213NRG24020320241227551
|
05/03/2024
|
KIRANA
|
2701005213WL036719
|
KIRANA
|
00045
|
BARB0SRIVIJ
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3123083643
|
|
KIRANA
|
BANK OF BARODA(606985)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100521300140900/240
(6 जे के एम)
|
2701005213NRG24020320241227552
|
05/03/2024
|
DARAM PAL
|
2701005213WL036719
|
DARAM PAL
|
00045
|
BARB0SRIVIJ
|
400
|
400
|
Processed
|
19/04/2024
|
|
3123083625
|
|
DHRAMPAL SO RAJ KUMA
|
BANK OF BARODA(606985)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100521300140900/243
(6 जे के एम)
|
2701005213NRG24020320241227553
|
05/03/2024
|
VINOD KUMAR
|
2701005213WL036719
|
VINOD KUMAR
|
00045
|
BARB0SRIVIJ
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3123083627
|
|
VINOD KUMAR SO RAJKU
|
BANK OF BARODA(606985)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100521300140900/66
(6 जे के एम)
|
2701005213NRG24020320241227557
|
05/03/2024
|
KRISHAN LAL
|
2701005213WL036719
|
KRISHAN LAL
|
00045
|
BARB0SRIVIJ
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3123083624
|
|
KRISHAN KUMAR SO RAM
|
BANK OF BARODA(606985)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100521300141000/163
(6 जे के एम)
|
2701005213NRG24040320241259232
|
05/03/2024
|
KARNAIL SINGH
|
2701005213WL037408
|
KARNAIL SINGH
|
00045
|
BARB0SRIVIJ
|
3060
|
3060
|
Rejected
|
19/04/2024
|
|
3123083641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAISINGHNAGAR
|
RJ-270100521300141000/164
(6 जे के एम)
|
2701005213NRG24040320241259233
|
05/03/2024
|
AJAYAB SINGH
|
2701005213WL037408
|
AJAYAB SINGH
|
00045
|
BARB0SRIVIJ
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083623
|
|
AJAYAB SINGH S/O VAJIR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100521300141000/164
(6 जे के एम)
|
2701005213NRG24040320241259234
|
05/03/2024
|
HARJIT KAUR
|
2701005213WL037408
|
HARJIT KAUR
|
00045
|
BARB0SRIVIJ
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3123083642
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100521300141000/204
(6 जे के एम)
|
2701005213NRG24040320241253564
|
05/03/2024
|
manprit singh
|
2701005213WL037282
|
manprit singh
|
00045
|
BARB0SRIVIJ
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083636
|
|
MANPRIT SINGH SO GURDEV SINGH
|
UCO BANK(607066)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100521300141000/242
(6 जे के एम)
|
2701005213NRG24020320241227508
|
05/03/2024
|
KAVITA DEVI
|
2701005213WL036717
|
KAVITA DEVI
|
00045
|
BARB0SRIVIJ
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3123083634
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100521300141000/262
(6 जे के एम)
|
2701005213NRG24020320241227517
|
05/03/2024
|
SUBHASH
|
2701005213WL036717
|
SUBHASH
|
00045
|
BARB0SRIVIJ
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123083639
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100521300141000/270
(6 जे के एम)
|
2701005213NRG24040320241259241
|
05/03/2024
|
DEVENDER SINGH
|
2701005213WL037408
|
DEVENDER SINGH
|
00045
|
BARB0SRIVIJ
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083637
|
|
MR DEVENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100521300141000/271
(6 जे के एम)
|
2701005213NRG24040320241259243
|
05/03/2024
|
BALAVINDR SINGH
|
2701005213WL037408
|
BALAVINDR SINGH
|
00045
|
BARB0SRIVIJ
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3123083638
|
|
MR BALAVINDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100521300141100/167
(6 जे के एम)
|
2701005213NRG24040320241253570
|
05/03/2024
|
SIMRANJEET KAUR
|
2701005213WL037282
|
SIMRANJEET KAUR
|
00045
|
BARB0SRIVIJ
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083635
|
|
SIMRANJEET KAUR
|
BANK OF BARODA(606985)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100521300141100/168
(6 जे के एम)
|
2701005213NRG24040320241253573
|
05/03/2024
|
JITENDER SINGH
|
2701005213WL037282
|
JITENDER SINGH
|
00045
|
BARB0SRIVIJ
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083621
|
|
JITENDER SINGH S O J
|
BANK OF BARODA(606985)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100521300141100/168
(6 जे के एम)
|
2701005213NRG24040320241253572
|
05/03/2024
|
NIRMAL KOUR
|
2701005213WL037282
|
NIRMAL KOUR
|
00045
|
BARB0SRIVIJ
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083628
|
|
NIRMAL KOUR WO JASAV
|
BANK OF BARODA(606985)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100521300141200/80
(6 जे के एम)
|
2701005213NRG24040320241253583
|
05/03/2024
|
BHUPENDER SINGH
|
2701005213WL037282
|
BHUPENDER SINGH
|
00045
|
BARB0SRIVIJ
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083640
|
|
BHUPENDER SINGH
|
BANK OF BARODA(606985)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100521300141500/168
(6 जे के एम)
|
2701005213NRG24040320241257902
|
05/03/2024
|
POONAM
|
2701005213WL037369
|
POONAM
|
00045
|
BARB0SRIVIJ
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3123083631
|
|
POONAM KUMAR SO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43027
|
43027
|
|
|
|
|
|
|
|
|
24
|
RAISINGHNAGAR
|
RJ-270100521300141000/259
(6 जे के एम)
|
2701005213NRG24020320241227515
|
05/03/2024
|
LICHMA
|
2701005213WL036717
|
LICHMA
|
00114
|
RSCB0033014
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3123083570
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
25
|
RAISINGHNAGAR
|
RJ-270100521300140600/86
(6 जे के एम)
|
2701005213NRG24020320241227350
|
05/03/2024
|
RAM CHANDER
|
2701005213WL036713
|
RAM CHANDER
|
00114
|
RSCB0033017
|
2040
|
2040
|
Rejected
|
19/04/2024
|
|
3123083571
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
26
|
RAISINGHNAGAR
|
RJ-270100521300140500/33
(6 जे के एम)
|
2701005213NRG24040320241253560
|
05/03/2024
|
HARDEEP SINGH
|
2701005213WL037282
|
HARDEEP SINGH
|
00349
|
PSIB0000153
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083504
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100521300140500/33
(6 जे के एम)
|
2701005213NRG24040320241253561
|
05/03/2024
|
NINDERJEET KAUR
|
2701005213WL037282
|
NINDERJEET KAUR
|
00349
|
PSIB0000153
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083496
|
|
NINDERJEET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAISINGHNAGAR
|
RJ-270100521300140600/35
(6 जे के एम)
|
2701005213NRG24020320241227561
|
05/03/2024
|
maniram
|
2701005213WL036720
|
maniram
|
00349
|
PSIB0000153
|
975
|
975
|
Processed
|
19/04/2024
|
|
3123083499
|
|
MANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100521300140600/78
(6 जे के एम)
|
2701005213NRG24020320241227348
|
05/03/2024
|
SAYOLAL
|
2701005213WL036713
|
SAYOLAL
|
00349
|
PSIB0000153
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083482
|
|
SHYO LAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100521300140700/121
(6 जे के एम)
|
2701005213NRG24020320241227563
|
05/03/2024
|
NORAGA LAL
|
2701005213WL036720
|
NORAGA LAL
|
00349
|
PSIB0000153
|
390
|
390
|
Processed
|
19/04/2024
|
|
3123083495
|
|
NORANG LAL SO LADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAISINGHNAGAR
|
RJ-270100521300140700/144
(6 जे के एम)
|
2701005213NRG24020320241227564
|
05/03/2024
|
MENA KUMRI
|
2701005213WL036720
|
MENA KUMRI
|
00349
|
PSIB0000153
|
390
|
390
|
Processed
|
19/04/2024
|
|
3123083480
|
|
MEENA KUMARI WO MUKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100521300140700/20
(6 जे के एम)
|
2701005213NRG24020320241227566
|
05/03/2024
|
KARSHANA DIVE
|
2701005213WL036720
|
KARSHANA DIVE
|
00349
|
PSIB0000153
|
780
|
780
|
Processed
|
19/04/2024
|
|
3123083500
|
|
KRISHANA WO SATISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAISINGHNAGAR
|
RJ-270100521300140700/24
(6 जे के एम)
|
2701005213NRG24020320241227358
|
05/03/2024
|
lekhram
|
2701005213WL036713
|
lekhram
|
00349
|
PSIB0000153
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083502
|
|
LEKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100521300140700/34
(6 जे के एम)
|
2701005213NRG24040320241255920
|
05/03/2024
|
CHARANJEET KOUR
|
2701005213WL037330
|
CHARANJEET KOUR
|
00349
|
PSIB0000153
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3123083501
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100521300140700/34
(6 जे के एम)
|
2701005213NRG24040320241255921
|
05/03/2024
|
PARAMJIT SINGH
|
2701005213WL037330
|
PARAMJIT SINGH
|
00349
|
PSIB0000153
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3123083483
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100521300140700/40
(6 जे के एम)
|
2701005213NRG24020320241227569
|
05/03/2024
|
MAYA DEVI
|
2701005213WL036720
|
MAYA DEVI
|
00349
|
PSIB0000153
|
975
|
975
|
Processed
|
19/04/2024
|
|
3123083479
|
|
MAYA DEVI WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100521300140700/66
(6 जे के एम)
|
2701005213NRG24020320241227572
|
05/03/2024
|
VIMALA DEVI
|
2701005213WL036720
|
VIMALA DEVI
|
00349
|
PSIB0000153
|
975
|
975
|
Processed
|
19/04/2024
|
|
3123083468
|
|
VIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAISINGHNAGAR
|
RJ-270100521300140700/73
(6 जे के एम)
|
2701005213NRG24020320241227361
|
05/03/2024
|
omprakash
|
2701005213WL036713
|
omprakash
|
00349
|
PSIB0000153
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083470
|
|
OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAISINGHNAGAR
|
RJ-270100521300140700/76
(6 जे के एम)
|
2701005213NRG24020320241227362
|
05/03/2024
|
KRISHAN KUMAR
|
2701005213WL036713
|
KRISHAN KUMAR
|
00349
|
PSIB0000153
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3123083476
|
|
KRISHANA LAL
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAISINGHNAGAR
|
RJ-270100521300140700/93
(6 जे के एम)
|
2701005213NRG24020320241227574
|
05/03/2024
|
JYANI
|
2701005213WL036720
|
JYANI
|
00349
|
PSIB0000153
|
975
|
975
|
Processed
|
19/04/2024
|
|
3123083469
|
|
JYANI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAISINGHNAGAR
|
RJ-270100521300140900/110
(6 जे के एम)
|
2701005213NRG24020320241227546
|
05/03/2024
|
saroj
|
2701005213WL036719
|
saroj
|
00349
|
PSIB0000153
|
200
|
200
|
Processed
|
19/04/2024
|
|
3123083503
|
|
saroj
|
INDUSIND BANK(607189)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100521300140900/203
(6 जे के एम)
|
2701005213NRG24040320241257890
|
05/03/2024
|
SANTOSH
|
2701005213WL037369
|
SANTOSH
|
00349
|
PSIB0000153
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3123083462
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100521300140900/229
(6 जे के एम)
|
2701005213NRG24040320241257891
|
05/03/2024
|
Ramswroop
|
2701005213WL037369
|
Ramswroop
|
00349
|
PSIB0000153
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123083497
|
|
RAMSWROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100521300140900/229
(6 जे के एम)
|
2701005213NRG24040320241257892
|
05/03/2024
|
SUNITA DEVI
|
2701005213WL037369
|
SUNITA DEVI
|
00349
|
PSIB0000153
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3123083498
|
|
SUNITA DEVI WO RAMSWRUP
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAISINGHNAGAR
|
RJ-270100521300141000/113
(6 जे के एम)
|
2701005213NRG24020320241227492
|
05/03/2024
|
roshni davi
|
2701005213WL036717
|
roshni davi
|
00349
|
PSIB0000153
|
600
|
600
|
Processed
|
19/04/2024
|
|
3123083473
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAISINGHNAGAR
|
RJ-270100521300141000/129
(6 जे के एम)
|
2701005213NRG24020320241227494
|
05/03/2024
|
PRAMILA DEVI
|
2701005213WL036717
|
PRAMILA DEVI
|
00349
|
PSIB0000153
|
600
|
600
|
Processed
|
19/04/2024
|
|
3123083475
|
|
PRAMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100521300141000/132
(6 जे के एम)
|
2701005213NRG24020320241227496
|
05/03/2024
|
SANTO BAI
|
2701005213WL036717
|
SANTO BAI
|
00349
|
PSIB0000153
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3123083491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RAISINGHNAGAR
|
RJ-270100521300141000/158
(6 जे के एम)
|
2701005213NRG24020320241227498
|
05/03/2024
|
VIMLA DEVI
|
2701005213WL036717
|
VIMLA DEVI
|
00349
|
PSIB0000153
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123083478
|
|
VIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAISINGHNAGAR
|
RJ-270100521300141000/205
(6 जे के एम)
|
2701005213NRG24040320241259239
|
05/03/2024
|
AMIT KUMAR
|
2701005213WL037408
|
AMIT KUMAR
|
00349
|
PSIB0000153
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083477
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100521300141000/220
(6 जे के एम)
|
2701005213NRG24020320241227502
|
05/03/2024
|
balvinder singh
|
2701005213WL036717
|
balvinder singh
|
00349
|
PSIB0000153
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3123083463
|
|
BALVINDR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAISINGHNAGAR
|
RJ-270100521300141000/239
(6 जे के एम)
|
2701005213NRG24020320241227507
|
05/03/2024
|
RESHAM SINGH
|
2701005213WL036717
|
RESHAM SINGH
|
00349
|
PSIB0000153
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3123083472
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAISINGHNAGAR
|
RJ-270100521300141000/25
(6 जे के एम)
|
2701005213NRG24020320241227511
|
05/03/2024
|
ROSHANI DEVI
|
2701005213WL036717
|
ROSHANI DEVI
|
00349
|
PSIB0000153
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123083467
|
|
ROSHANI DEVI WO DAULAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAISINGHNAGAR
|
RJ-270100521300141000/251
(6 जे के एम)
|
2701005213NRG24040320241259240
|
05/03/2024
|
SURENDER KUMAR
|
2701005213WL037408
|
SURENDER KUMAR
|
00349
|
PSIB0000153
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083471
|
|
SURENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAISINGHNAGAR
|
RJ-270100521300141000/267
(6 जे के एम)
|
2701005213NRG24020320241227519
|
05/03/2024
|
BHAJAN LAL
|
2701005213WL036717
|
BHAJAN LAL
|
00349
|
PSIB0000153
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123083507
|
|
BHAJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAISINGHNAGAR
|
RJ-270100521300141000/270
(6 जे के एम)
|
2701005213NRG24040320241259242
|
05/03/2024
|
HARPREET KAUR
|
2701005213WL037408
|
HARPREET KAUR
|
00349
|
PSIB0000153
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083493
|
|
HARPREET KAUR DEVENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAISINGHNAGAR
|
RJ-270100521300141000/272
(6 जे के एम)
|
2701005213NRG24040320241259245
|
05/03/2024
|
RAJVINDRA KAUR
|
2701005213WL037408
|
RAJVINDRA KAUR
|
00349
|
PSIB0000153
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083494
|
|
RAJVINDRA KAUR WO RAJENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAISINGHNAGAR
|
RJ-270100521300141000/273
(6 जे के एम)
|
2701005213NRG24040320241259247
|
05/03/2024
|
SARVJEET KAUR
|
2701005213WL037408
|
SARVJEET KAUR
|
00349
|
PSIB0000153
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083492
|
|
SARVJEET KAUR WO BHUPENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RAISINGHNAGAR
|
RJ-270100521300141000/68
(6 जे के एम)
|
2701005213NRG24020320241227525
|
05/03/2024
|
KAMLA DEVI
|
2701005213WL036717
|
KAMLA DEVI
|
00349
|
PSIB0000153
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123083466
|
|
KAMALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAISINGHNAGAR
|
RJ-270100521300141000/73
(6 जे के एम)
|
2701005213NRG24020320241227527
|
05/03/2024
|
BABLI
|
2701005213WL036717
|
BABLI
|
00349
|
PSIB0000153
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3123083474
|
|
BABALI DEVI WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
RAISINGHNAGAR
|
RJ-270100521300141100/114
(6 जे के एम)
|
2701005213NRG24040320241253567
|
05/03/2024
|
CHARAN SINGH
|
2701005213WL037282
|
CHARAN SINGH
|
00349
|
PSIB0000153
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083465
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAISINGHNAGAR
|
RJ-270100521300141100/114
(6 जे के एम)
|
2701005213NRG24040320241253568
|
05/03/2024
|
SUVRAN KAUR
|
2701005213WL037282
|
SUVRAN KAUR
|
00349
|
PSIB0000153
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083464
|
|
SUVRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAISINGHNAGAR
|
RJ-270100521300141100/117
(6 जे के एम)
|
2701005213NRG24040320241253827
|
05/03/2024
|
munshi ram
|
2701005213WL037290
|
munshi ram
|
00349
|
PSIB0000153
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083461
|
|
MUNSHI RAM SO AMAR C
|
BANK OF BARODA(606985)
|
|
63
|
RAISINGHNAGAR
|
RJ-270100521300141100/135
(6 जे के एम)
|
2701005213NRG24040320241253828
|
05/03/2024
|
KRISHNA DEVI
|
2701005213WL037290
|
KRISHNA DEVI
|
00349
|
PSIB0000153
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083487
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAISINGHNAGAR
|
RJ-270100521300141100/168
(6 जे के एम)
|
2701005213NRG24040320241253571
|
05/03/2024
|
JASVEER SINGH
|
2701005213WL037282
|
JASVEER SINGH
|
00349
|
PSIB0000153
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083485
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAISINGHNAGAR
|
RJ-270100521300141100/172-A
(6 जे के एम)
|
2701005213NRG24040320241253575
|
05/03/2024
|
KAMALPREET KAUR
|
2701005213WL037282
|
KAMALPREET KAUR
|
00349
|
PSIB0000153
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083508
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAISINGHNAGAR
|
RJ-270100521300141100/179
(6 जे के एम)
|
2701005213NRG24040320241253577
|
05/03/2024
|
GURJEET KAUR
|
2701005213WL037282
|
GURJEET KAUR
|
00349
|
PSIB0000153
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083509
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAISINGHNAGAR
|
RJ-270100521300141100/183
(6 जे के एम)
|
2701005213NRG24040320241253578
|
05/03/2024
|
KALVINDER SINGH
|
2701005213WL037282
|
KALVINDER SINGH
|
00349
|
PSIB0000153
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083484
|
|
KALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAISINGHNAGAR
|
RJ-270100521300141100/184
(6 जे के एम)
|
2701005213NRG24040320241253580
|
05/03/2024
|
DEVENDER KAUR
|
2701005213WL037282
|
DEVENDER KAUR
|
00349
|
PSIB0000153
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083505
|
|
DEVENDER KAUR
|
BANK OF BARODA(606985)
|
|
69
|
RAISINGHNAGAR
|
RJ-270100521300141100/2
(6 जे के एम)
|
2701005213NRG24020320241227538
|
05/03/2024
|
SINGRAJ
|
2701005213WL036718
|
SINGRAJ
|
00349
|
PSIB0000153
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3123083486
|
|
SINGRAJ
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RAISINGHNAGAR
|
RJ-270100521300141100/3
(6 जे के एम)
|
2701005213NRG24040320241253833
|
05/03/2024
|
GANGA DEVI
|
2701005213WL037290
|
GANGA DEVI
|
00349
|
PSIB0000153
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123083488
|
|
GANGA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RAISINGHNAGAR
|
RJ-270100521300141100/34
(6 जे के एम)
|
2701005213NRG24020320241227542
|
05/03/2024
|
PARMESWRI
|
2701005213WL036718
|
PARMESWRI
|
00349
|
PSIB0000153
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3123083489
|
|
PARMESHWARI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RAISINGHNAGAR
|
RJ-270100521300141100/64
(6 जे के एम)
|
2701005213NRG24040320241253582
|
05/03/2024
|
KARNEL SINGH
|
2701005213WL037282
|
KARNEL SINGH
|
00349
|
PSIB0000153
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083481
|
|
KARANAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAISINGHNAGAR
|
RJ-270100521300141100/67
(6 जे के एम)
|
2701005213NRG24040320241253835
|
05/03/2024
|
pushpa
|
2701005213WL037290
|
pushpa
|
00349
|
PSIB0000153
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3123083490
|
|
PUSHPA WO BHIMSEN
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAISINGHNAGAR
|
RJ-270100521300141100/89
(6 जे के एम)
|
2701005213NRG24020320241227543
|
05/03/2024
|
GURMIT SINGH
|
2701005213WL036718
|
GURMIT SINGH
|
00349
|
PSIB0000153
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3123083506
|
|
MR GURAMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95674
|
95674
|
|
|
|
|
|
|
|
|
75
|
RAISINGHNAGAR
|
RJ-270100521300140700/56
(6 जे के एम)
|
2701005213NRG24020320241227571
|
05/03/2024
|
MANGEET KOUR
|
2701005213WL036720
|
MANGEET KOUR
|
00354
|
PUNB0066310
|
780
|
780
|
Processed
|
19/04/2024
|
|
3123083525
|
|
MANJEET KAUR WO LAKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAISINGHNAGAR
|
RJ-270100521300140900/120
(6 जे के एम)
|
2701005213NRG24040320241258765
|
05/03/2024
|
RAJ KUMAR
|
2701005213WL037390
|
RAJ KUMAR
|
00354
|
PUNB0066310
|
231
|
231
|
Processed
|
19/04/2024
|
|
3123083523
|
|
RAJ KUMAR SO MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAISINGHNAGAR
|
RJ-270100521300140900/85
(6 जे के एम)
|
2701005213NRG24020320241227558
|
05/03/2024
|
GUDDI DEVI
|
2701005213WL036719
|
GUDDI DEVI
|
00354
|
PUNB0066310
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3123083529
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAISINGHNAGAR
|
RJ-270100521300141000/112
(6 जे के एम)
|
2701005213NRG24020320241227491
|
05/03/2024
|
SATAPAL
|
2701005213WL036717
|
SATAPAL
|
00354
|
PUNB0066310
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123083526
|
|
SATPAL RAM S/O DHUNKAL RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
79
|
RAISINGHNAGAR
|
RJ-270100521300141000/130
(6 जे के एम)
|
2701005213NRG24020320241227495
|
05/03/2024
|
MANOHAR LAL
|
2701005213WL036717
|
MANOHAR LAL
|
00354
|
PUNB0066310
|
600
|
600
|
Processed
|
19/04/2024
|
|
3123083519
|
|
MANOHAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
RAISINGHNAGAR
|
RJ-270100521300141000/225
(6 जे के एम)
|
2701005213NRG24020320241227504
|
05/03/2024
|
MAMTA RANI
|
2701005213WL036717
|
MAMTA RANI
|
00354
|
PUNB0066310
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123083522
|
|
MAMTA RANI WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAISINGHNAGAR
|
RJ-270100521300141000/226
(6 जे के एम)
|
2701005213NRG24020320241227505
|
05/03/2024
|
PARMITA DEVI
|
2701005213WL036717
|
PARMITA DEVI
|
00354
|
PUNB0066310
|
200
|
200
|
Processed
|
19/04/2024
|
|
3123083527
|
|
PRAMITA WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAISINGHNAGAR
|
RJ-270100521300141000/252
(6 जे के एम)
|
2701005213NRG24020320241227512
|
05/03/2024
|
SANDEEP KAUR
|
2701005213WL036717
|
SANDEEP KAUR
|
00354
|
PUNB0066310
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123083513
|
|
SANDEEP KAUR WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAISINGHNAGAR
|
RJ-270100521300141000/256
(6 जे के एम)
|
2701005213NRG24020320241227513
|
05/03/2024
|
SUNITA KUMARI
|
2701005213WL036717
|
SUNITA KUMARI
|
00354
|
PUNB0066310
|
2400
|
2400
|
Rejected
|
19/04/2024
|
|
3123083528
|
A/c Blocked or Frozen
|
|
|
|
84
|
RAISINGHNAGAR
|
RJ-270100521300141000/97
(6 जे के एम)
|
2701005213NRG24040320241259249
|
05/03/2024
|
CHAVALI DEVI
|
2701005213WL037408
|
CHAVALI DEVI
|
00354
|
PUNB0066310
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083521
|
|
CHAVALI WO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAISINGHNAGAR
|
RJ-270100521300141100/184
(6 जे के एम)
|
2701005213NRG24040320241253579
|
05/03/2024
|
KULDEEP SINGH
|
2701005213WL037282
|
KULDEEP SINGH
|
00354
|
PUNB0066310
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083512
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAISINGHNAGAR
|
RJ-270100521300141100/63
(6 जे के एम)
|
2701005213NRG24040320241253581
|
05/03/2024
|
sukhchen singh
|
2701005213WL037282
|
sukhchen singh
|
00354
|
PUNB0066310
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083518
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAISINGHNAGAR
|
RJ-270100521300141200/80
(6 जे के एम)
|
2701005213NRG24040320241253584
|
05/03/2024
|
RANVEER KAUR
|
2701005213WL037282
|
RANVEER KAUR
|
00354
|
PUNB0066310
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083524
|
|
RANVEER KAUR WO BHUPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAISINGHNAGAR
|
RJ-270100521300141500/137
(6 जे के एम)
|
2701005213NRG24040320241257899
|
05/03/2024
|
BALAVANT SINGH
|
2701005213WL037369
|
BALAVANT SINGH
|
00354
|
PUNB0066310
|
2040
|
2040
|
Rejected
|
19/04/2024
|
|
3123083514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
RAISINGHNAGAR
|
RJ-270100521300141500/138
(6 जे के एम)
|
2701005213NRG24040320241257900
|
05/03/2024
|
JAGDISH
|
2701005213WL037369
|
JAGDISH
|
00354
|
PUNB0066310
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083520
|
|
JAGDISH SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAISINGHNAGAR
|
RJ-270100521300141500/69
(6 जे के एम)
|
2701005213NRG24040320241257908
|
05/03/2024
|
KAUR SINGH
|
2701005213WL037369
|
KAUR SINGH
|
00354
|
PUNB0066310
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083517
|
|
KOUR SINGH S/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAISINGHNAGAR
|
RJ-270100521300141500/70
(6 जे के एम)
|
2701005213NRG24040320241257909
|
05/03/2024
|
bakhtor singh
|
2701005213WL037369
|
bakhtor singh
|
00354
|
PUNB0066310
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3123083516
|
|
BAKTOR SINGH S/O MALKIT SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
92
|
RAISINGHNAGAR
|
RJ-270100521300141600/73
(6 जे के एम)
|
2701005213NRG24040320241257910
|
05/03/2024
|
LICHHMA DEVI
|
2701005213WL037369
|
LICHHMA DEVI
|
00354
|
PUNB0066310
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083515
|
|
LICHHMA DEVI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32856
|
32856
|
|
|
|
|
|
|
|
|
93
|
RAISINGHNAGAR
|
RJ-270100521300140600/7
(6 जे के एम)
|
2701005213NRG24020320241227347
|
05/03/2024
|
MANOHAR LAL
|
2701005213WL036713
|
MANOHAR LAL
|
00354
|
PUNB0187010
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083536
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAISINGHNAGAR
|
RJ-270100521300140600/80
(6 जे के एम)
|
2701005213NRG24020320241227349
|
05/03/2024
|
CHAVALI DEVI
|
2701005213WL036713
|
CHAVALI DEVI
|
00354
|
PUNB0187010
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083535
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAISINGHNAGAR
|
RJ-270100521300140600/99
(6 जे के एम)
|
2701005213NRG24020320241227354
|
05/03/2024
|
PRAVEEN KUMAR
|
2701005213WL036713
|
PRAVEEN KUMAR
|
00354
|
PUNB0187010
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083534
|
|
PRAVEEN KUMAR SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
96
|
RAISINGHNAGAR
|
RJ-270100521300140600/87
(6 जे के एम)
|
2701005213NRG24020320241227351
|
05/03/2024
|
SUKHMANDER SINGH
|
2701005213WL036713
|
SUKHMANDER SINGH
|
00354
|
PUNB0729900
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083654
|
|
SUKHMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAISINGHNAGAR
|
RJ-270100521300140700/41
(6 जे के एम)
|
2701005213NRG24020320241227359
|
05/03/2024
|
KRISHAN RAM
|
2701005213WL036713
|
KRISHAN RAM
|
00354
|
PUNB0729900
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083653
|
|
KRISHAN LAL S/O HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
98
|
RAISINGHNAGAR
|
RJ-270100521300141000/107
(6 जे के एम)
|
2701005213NRG24020320241227490
|
05/03/2024
|
MONU DEVI
|
2701005213WL036717
|
MONU DEVI
|
00354
|
PUNB0730000
|
600
|
600
|
Processed
|
19/04/2024
|
|
3123083655
|
|
MANU DEVI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
99
|
RAISINGHNAGAR
|
RJ-270100521300140900/109
(6 जे के एम)
|
2701005213NRG24020320241227545
|
05/03/2024
|
RANI DEVI
|
2701005213WL036719
|
RANI DEVI
|
00415
|
SBIN0006327
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3123083558
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAISINGHNAGAR
|
RJ-270100521300141100/106
(6 जे के एम)
|
2701005213NRG24020320241227534
|
05/03/2024
|
karishan lal
|
2701005213WL036718
|
karishan lal
|
00415
|
SBIN0006327
|
200
|
200
|
Processed
|
19/04/2024
|
|
3123083652
|
|
KRISHAN LAL SO KOJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
101
|
RAISINGHNAGAR
|
RJ-270100521300140500/1
(6 जे के एम)
|
2701005213NRG24020320241227533
|
05/03/2024
|
anguri devi
|
2701005213WL036718
|
anguri devi
|
00415
|
SBIN0008251
|
200
|
200
|
Processed
|
19/04/2024
|
|
3123083589
|
|
ANGURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAISINGHNAGAR
|
RJ-270100521300140500/15
(6 जे के एम)
|
2701005213NRG24040320241253824
|
05/03/2024
|
merchand
|
2701005213WL037290
|
merchand
|
00415
|
SBIN0008251
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3123083576
|
|
Mirachand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RAISINGHNAGAR
|
RJ-270100521300140500/19
(6 जे के एम)
|
2701005213NRG24040320241253825
|
05/03/2024
|
SUKHJEET SINGH
|
2701005213WL037290
|
SUKHJEET SINGH
|
00415
|
SBIN0008251
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083572
|
|
MR SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAISINGHNAGAR
|
RJ-270100521300140600/23
(6 जे के एम)
|
2701005213NRG24020320241227345
|
05/03/2024
|
blveer singh
|
2701005213WL036713
|
blveer singh
|
00415
|
SBIN0008251
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3123083601
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAISINGHNAGAR
|
RJ-270100521300140600/29
(6 जे के एम)
|
2701005213NRG24020320241227560
|
05/03/2024
|
banwari
|
2701005213WL036720
|
banwari
|
00415
|
SBIN0008251
|
390
|
390
|
Processed
|
19/04/2024
|
|
3123083545
|
|
MR BANWARI LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAISINGHNAGAR
|
RJ-270100521300140600/61
(6 जे के एम)
|
2701005213NRG24020320241227562
|
05/03/2024
|
HETRAM
|
2701005213WL036720
|
HETRAM
|
00415
|
SBIN0008251
|
780
|
780
|
Processed
|
19/04/2024
|
|
3123083553
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAISINGHNAGAR
|
RJ-270100521300140600/66
(6 जे के एम)
|
2701005213NRG24020320241227346
|
05/03/2024
|
BANSHI LAL
|
2701005213WL036713
|
BANSHI LAL
|
00415
|
SBIN0008251
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083546
|
|
MR BANSI LAL BISNOI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAISINGHNAGAR
|
RJ-270100521300140600/99
(6 जे के एम)
|
2701005213NRG24020320241227355
|
05/03/2024
|
SUMAN
|
2701005213WL036713
|
SUMAN
|
00415
|
SBIN0008251
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083596
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAISINGHNAGAR
|
RJ-270100521300140700/150
(6 जे के एम)
|
2701005213NRG24020320241227565
|
05/03/2024
|
ISHA
|
2701005213WL036720
|
ISHA
|
00415
|
SBIN0008251
|
195
|
195
|
Processed
|
19/04/2024
|
|
3123083614
|
|
MRS ISHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAISINGHNAGAR
|
RJ-270100521300140700/37
(6 जे के एम)
|
2701005213NRG24020320241227567
|
05/03/2024
|
MUKHATYAR KAUR
|
2701005213WL036720
|
MUKHATYAR KAUR
|
00415
|
SBIN0008251
|
390
|
390
|
Processed
|
19/04/2024
|
|
3123083567
|
|
MRS MUKHTAYR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAISINGHNAGAR
|
RJ-270100521300140700/4
(6 जे के एम)
|
2701005213NRG24020320241227568
|
05/03/2024
|
PAREETAM KOUR
|
2701005213WL036720
|
PAREETAM KOUR
|
00415
|
SBIN0008251
|
975
|
975
|
Processed
|
19/04/2024
|
|
3123083574
|
|
MRS PRITAM KAUR WO BALVEER SINGH RAI SIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAISINGHNAGAR
|
RJ-270100521300140700/55
(6 जे के एम)
|
2701005213NRG24020320241227570
|
05/03/2024
|
LALI DEVI
|
2701005213WL036720
|
LALI DEVI
|
00415
|
SBIN0008251
|
975
|
975
|
Processed
|
19/04/2024
|
|
3123083587
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAISINGHNAGAR
|
RJ-270100521300140700/7
(6 जे के एम)
|
2701005213NRG24020320241227360
|
05/03/2024
|
joginder singh
|
2701005213WL036713
|
joginder singh
|
00415
|
SBIN0008251
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3123083565
|
|
MR JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAISINGHNAGAR
|
RJ-270100521300140700/95
(6 जे के एम)
|
2701005213NRG24020320241227575
|
05/03/2024
|
Roshani
|
2701005213WL036720
|
Roshani
|
00415
|
SBIN0008251
|
975
|
975
|
Processed
|
19/04/2024
|
|
3123083619
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAISINGHNAGAR
|
RJ-270100521300140900/145
(6 जे के एम)
|
2701005213NRG24040320241257887
|
05/03/2024
|
BAJARAG
|
2701005213WL037369
|
BAJARAG
|
00415
|
SBIN0008251
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3123083593
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAISINGHNAGAR
|
RJ-270100521300140900/146
(6 जे के एम)
|
2701005213NRG24040320241257888
|
05/03/2024
|
RAGUVEER
|
2701005213WL037369
|
RAGUVEER
|
00415
|
SBIN0008251
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3123083594
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAISINGHNAGAR
|
RJ-270100521300140900/2
(6 जे के एम)
|
2701005213NRG24040320241257889
|
05/03/2024
|
shakuntla
|
2701005213WL037369
|
shakuntla
|
00415
|
SBIN0008251
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083602
|
|
MRS SHANKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAISINGHNAGAR
|
RJ-270100521300140900/244
(6 जे के एम)
|
2701005213NRG24020320241227554
|
05/03/2024
|
VISHNU LAL
|
2701005213WL036719
|
VISHNU LAL
|
00415
|
SBIN0008251
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123083561
|
|
MR VISHNU LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAISINGHNAGAR
|
RJ-270100521300140900/47
(6 जे के एम)
|
2701005213NRG24040320241257894
|
05/03/2024
|
PARTHVIRAJ
|
2701005213WL037369
|
PARTHVIRAJ
|
00415
|
SBIN0008251
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083578
|
|
MR PRATHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAISINGHNAGAR
|
RJ-270100521300140900/47
(6 जे के एम)
|
2701005213NRG24040320241257895
|
05/03/2024
|
SUNITA DEVI
|
2701005213WL037369
|
SUNITA DEVI
|
00415
|
SBIN0008251
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083590
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAISINGHNAGAR
|
RJ-270100521300140900/58
(6 जे के एम)
|
2701005213NRG24020320241227556
|
05/03/2024
|
RAM KUMAR
|
2701005213WL036719
|
RAM KUMAR
|
00415
|
SBIN0008251
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123083585
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAISINGHNAGAR
|
RJ-270100521300140900/87
(6 जे के एम)
|
2701005213NRG24040320241257896
|
05/03/2024
|
RAJ BALA
|
2701005213WL037369
|
RAJ BALA
|
00415
|
SBIN0008251
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083555
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAISINGHNAGAR
|
RJ-270100521300141000/105
(6 जे के एम)
|
2701005213NRG24040320241259230
|
05/03/2024
|
KAMALA DEVI
|
2701005213WL037408
|
KAMALA DEVI
|
00415
|
SBIN0008251
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083604
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAISINGHNAGAR
|
RJ-270100521300141000/114
(6 जे के एम)
|
2701005213NRG24020320241227493
|
05/03/2024
|
RAJKUMARI
|
2701005213WL036717
|
RAJKUMARI
|
00415
|
SBIN0008251
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3123083584
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAISINGHNAGAR
|
RJ-270100521300141000/138
(6 जे के एम)
|
2701005213NRG24020320241227497
|
05/03/2024
|
JANGEER KOUR
|
2701005213WL036717
|
JANGEER KOUR
|
00415
|
SBIN0008251
|
600
|
600
|
Processed
|
19/04/2024
|
|
3123083548
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
RAISINGHNAGAR
|
RJ-270100521300141000/144
(6 जे के एम)
|
2701005213NRG24040320241259231
|
05/03/2024
|
IKBAL KOUR
|
2701005213WL037408
|
IKBAL KOUR
|
00415
|
SBIN0008251
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083532
|
|
MRS IQBAL KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAISINGHNAGAR
|
RJ-270100521300141000/169
(6 जे के एम)
|
2701005213NRG24040320241259235
|
05/03/2024
|
DIlAVAR SINGH
|
2701005213WL037408
|
DIlAVAR SINGH
|
00415
|
SBIN0008251
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083597
|
|
DILAWAR SINGH S/O VAJIR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
128
|
RAISINGHNAGAR
|
RJ-270100521300141000/169
(6 जे के एम)
|
2701005213NRG24040320241259236
|
05/03/2024
|
kuldeep singh
|
2701005213WL037408
|
kuldeep singh
|
00415
|
SBIN0008251
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3123083563
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAISINGHNAGAR
|
RJ-270100521300141000/170
(6 जे के एम)
|
2701005213NRG24040320241259237
|
05/03/2024
|
SOHAN SINGH
|
2701005213WL037408
|
SOHAN SINGH
|
00415
|
SBIN0008251
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3123083554
|
|
SOHAN SINGH S/O VAJIR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
130
|
RAISINGHNAGAR
|
RJ-270100521300141000/171
(6 जे के एम)
|
2701005213NRG24040320241259238
|
05/03/2024
|
bala singh
|
2701005213WL037408
|
bala singh
|
00415
|
SBIN0008251
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083530
|
|
MR BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAISINGHNAGAR
|
RJ-270100521300141000/18
(6 जे के एम)
|
2701005213NRG24020320241227499
|
05/03/2024
|
manjeet kour
|
2701005213WL036717
|
manjeet kour
|
00415
|
SBIN0008251
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3123083586
|
|
MRS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAISINGHNAGAR
|
RJ-270100521300141000/183
(6 जे के एम)
|
2701005213NRG24020320241227500
|
05/03/2024
|
URMILA
|
2701005213WL036717
|
URMILA
|
00415
|
SBIN0008251
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123083579
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAISINGHNAGAR
|
RJ-270100521300141000/20
(6 जे के एम)
|
2701005213NRG24020320241227501
|
05/03/2024
|
KULVEER SINGH
|
2701005213WL036717
|
KULVEER SINGH
|
00415
|
SBIN0008251
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3123083559
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAISINGHNAGAR
|
RJ-270100521300141000/204
(6 जे के एम)
|
2701005213NRG24040320241253562
|
05/03/2024
|
GURADEV SINGH
|
2701005213WL037282
|
GURADEV SINGH
|
00415
|
SBIN0008251
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083582
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
RAISINGHNAGAR
|
RJ-270100521300141000/204
(6 जे के एम)
|
2701005213NRG24040320241253563
|
05/03/2024
|
MANJEET KOUR
|
2701005213WL037282
|
MANJEET KOUR
|
00415
|
SBIN0008251
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083581
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
RAISINGHNAGAR
|
RJ-270100521300141000/223
(6 जे के एम)
|
2701005213NRG24020320241227503
|
05/03/2024
|
rajender singh
|
2701005213WL036717
|
rajender singh
|
00415
|
SBIN0008251
|
600
|
600
|
Processed
|
19/04/2024
|
|
3123083591
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAISINGHNAGAR
|
RJ-270100521300141000/231
(6 जे के एम)
|
2701005213NRG24020320241227506
|
05/03/2024
|
monika
|
2701005213WL036717
|
monika
|
00415
|
SBIN0008251
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123083610
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAISINGHNAGAR
|
RJ-270100521300141000/246
(6 जे के एम)
|
2701005213NRG24020320241227510
|
05/03/2024
|
SAROJ DEVI
|
2701005213WL036717
|
SAROJ DEVI
|
00415
|
SBIN0008251
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123083609
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAISINGHNAGAR
|
RJ-270100521300141000/26
(6 जे के एम)
|
2701005213NRG24020320241227516
|
05/03/2024
|
JASRAM JEE
|
2701005213WL036717
|
JASRAM JEE
|
00415
|
SBIN0008251
|
200
|
200
|
Processed
|
19/04/2024
|
|
3123083531
|
|
MR JAS RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAISINGHNAGAR
|
RJ-270100521300141000/272
(6 जे के एम)
|
2701005213NRG24040320241259244
|
05/03/2024
|
RAJENDRA SINGH
|
2701005213WL037408
|
RAJENDRA SINGH
|
00415
|
SBIN0008251
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083562
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAISINGHNAGAR
|
RJ-270100521300141000/273
(6 जे के एम)
|
2701005213NRG24040320241259246
|
05/03/2024
|
BHUPENDR SINGH
|
2701005213WL037408
|
BHUPENDR SINGH
|
00415
|
SBIN0008251
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083608
|
|
MR BHUPENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAISINGHNAGAR
|
RJ-270100521300141000/3
(6 जे के एम)
|
2701005213NRG24020320241227520
|
05/03/2024
|
SATNAM SINGH
|
2701005213WL036717
|
SATNAM SINGH
|
00415
|
SBIN0008251
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3123083568
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAISINGHNAGAR
|
RJ-270100521300141000/45
(6 जे के एम)
|
2701005213NRG24020320241227521
|
05/03/2024
|
MILO BAI
|
2701005213WL036717
|
MILO BAI
|
00415
|
SBIN0008251
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123083569
|
|
MILO BAI WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
144
|
RAISINGHNAGAR
|
RJ-270100521300141000/46
(6 जे के एम)
|
2701005213NRG24020320241227522
|
05/03/2024
|
BIRMA DEVI
|
2701005213WL036717
|
BIRMA DEVI
|
00415
|
SBIN0008251
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123083588
|
|
MRS BIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAISINGHNAGAR
|
RJ-270100521300141000/53
(6 जे के एम)
|
2701005213NRG24020320241227523
|
05/03/2024
|
PARKASH SINGH
|
2701005213WL036717
|
PARKASH SINGH
|
00415
|
SBIN0008251
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123083573
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAISINGHNAGAR
|
RJ-270100521300141000/61
(6 जे के एम)
|
2701005213NRG24020320241227524
|
05/03/2024
|
BAGGA SINGH
|
2701005213WL036717
|
BAGGA SINGH
|
00415
|
SBIN0008251
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3123083599
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAISINGHNAGAR
|
RJ-270100521300141000/7
(6 जे के एम)
|
2701005213NRG24020320241227526
|
05/03/2024
|
GIRDAWARI
|
2701005213WL036717
|
GIRDAWARI
|
00415
|
SBIN0008251
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123083556
|
|
MRS GIRDAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAISINGHNAGAR
|
RJ-270100521300141000/82
(6 जे के एम)
|
2701005213NRG24020320241227528
|
05/03/2024
|
aatma ram
|
2701005213WL036717
|
aatma ram
|
00415
|
SBIN0008251
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123083544
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAISINGHNAGAR
|
RJ-270100521300141000/85
(6 जे के एम)
|
2701005213NRG24020320241227529
|
05/03/2024
|
HARCHAND
|
2701005213WL036717
|
HARCHAND
|
00415
|
SBIN0008251
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3123083549
|
|
HARCHAND RAM S/0 TARACHAND 6JKM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
150
|
RAISINGHNAGAR
|
RJ-270100521300141000/90
(6 जे के एम)
|
2701005213NRG24020320241227530
|
05/03/2024
|
LISHMA DEVI
|
2701005213WL036717
|
LISHMA DEVI
|
00415
|
SBIN0008251
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3123083577
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAISINGHNAGAR
|
RJ-270100521300141000/91
(6 जे के एम)
|
2701005213NRG24040320241259248
|
05/03/2024
|
MAYA
|
2701005213WL037408
|
MAYA
|
00415
|
SBIN0008251
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083551
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAISINGHNAGAR
|
RJ-270100521300141000/94
(6 जे के एम)
|
2701005213NRG24020320241227531
|
05/03/2024
|
SARBATI DEVI
|
2701005213WL036717
|
SARBATI DEVI
|
00415
|
SBIN0008251
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3123083580
|
|
MRS SARABTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAISINGHNAGAR
|
RJ-270100521300141000/99
(6 जे के एम)
|
2701005213NRG24020320241227532
|
05/03/2024
|
PAPIYA DEVI
|
2701005213WL036717
|
PAPIYA DEVI
|
00415
|
SBIN0008251
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123083613
|
|
MR PAPIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAISINGHNAGAR
|
RJ-270100521300141100/111
(6 जे के एम)
|
2701005213NRG24040320241253566
|
05/03/2024
|
BALVINDER KAUR
|
2701005213WL037282
|
BALVINDER KAUR
|
00415
|
SBIN0008251
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083611
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAISINGHNAGAR
|
RJ-270100521300141100/111
(6 जे के एम)
|
2701005213NRG24040320241253565
|
05/03/2024
|
HARPAL SINGH
|
2701005213WL037282
|
HARPAL SINGH
|
00415
|
SBIN0008251
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083542
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAISINGHNAGAR
|
RJ-270100521300141100/142
(6 जे के एम)
|
2701005213NRG24020320241227535
|
05/03/2024
|
KARISHNA DEVI
|
2701005213WL036718
|
KARISHNA DEVI
|
00415
|
SBIN0008251
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3123083603
|
|
MRS KRISHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAISINGHNAGAR
|
RJ-270100521300141100/147
(6 जे के एम)
|
2701005213NRG24020320241227536
|
05/03/2024
|
HET RAM
|
2701005213WL036718
|
HET RAM
|
00415
|
SBIN0008251
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3123083598
|
|
HETRAM SO KHIRAJ RAM
|
BANK OF BARODA(606985)
|
|
158
|
RAISINGHNAGAR
|
RJ-270100521300141100/16
(6 जे के एम)
|
2701005213NRG24020320241227537
|
05/03/2024
|
chusa devi
|
2701005213WL036718
|
chusa devi
|
00415
|
SBIN0008251
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3123083575
|
|
MRS CHUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAISINGHNAGAR
|
RJ-270100521300141100/163
(6 जे के एम)
|
2701005213NRG24040320241253829
|
05/03/2024
|
SARVAN KUMAR
|
2701005213WL037290
|
SARVAN KUMAR
|
00415
|
SBIN0008251
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083607
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAISINGHNAGAR
|
RJ-270100521300141100/200
(6 जे के एम)
|
2701005213NRG24040320241253830
|
05/03/2024
|
MANJU
|
2701005213WL037290
|
MANJU
|
00415
|
SBIN0008251
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3123083605
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAISINGHNAGAR
|
RJ-270100521300141100/22
(6 जे के एम)
|
2701005213NRG24040320241253832
|
05/03/2024
|
lali devi
|
2701005213WL037290
|
lali devi
|
00415
|
SBIN0008251
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3123083560
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAISINGHNAGAR
|
RJ-270100521300141100/32
(6 जे के एम)
|
2701005213NRG24020320241227540
|
05/03/2024
|
momal devi
|
2701005213WL036718
|
momal devi
|
00415
|
SBIN0008251
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123083583
|
|
MRS MAUMAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAISINGHNAGAR
|
RJ-270100521300141100/33
(6 जे के एम)
|
2701005213NRG24020320241227541
|
05/03/2024
|
GANGA BAI
|
2701005213WL036718
|
GANGA BAI
|
00415
|
SBIN0008251
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3123083615
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAISINGHNAGAR
|
RJ-270100521300141100/46
(6 जे के एम)
|
2701005213NRG24040320241253834
|
05/03/2024
|
sumitra devi
|
2701005213WL037290
|
sumitra devi
|
00415
|
SBIN0008251
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3123083566
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAISINGHNAGAR
|
RJ-270100521300141100/76
(6 जे के एम)
|
2701005213NRG24040320241253836
|
05/03/2024
|
mnohri devi
|
2701005213WL037290
|
mnohri devi
|
00415
|
SBIN0008251
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3123083606
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAISINGHNAGAR
|
RJ-270100521300141400/49
(6 जे के एम)
|
2701005213NRG24020320241227559
|
05/03/2024
|
shanite dive
|
2701005213WL036719
|
shanite dive
|
00415
|
SBIN0008251
|
400
|
400
|
Processed
|
19/04/2024
|
|
3123083547
|
|
MRS SHANTI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAISINGHNAGAR
|
RJ-270100521300141500/12
(6 जे के एम)
|
2701005213NRG24040320241258767
|
05/03/2024
|
PALA RAM
|
2701005213WL037390
|
PALA RAM
|
00415
|
SBIN0008251
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3123083595
|
|
PALARAM SO MAHENDER
|
BANK OF BARODA(606985)
|
|
168
|
RAISINGHNAGAR
|
RJ-270100521300141500/12
(6 जे के एम)
|
2701005213NRG24040320241258768
|
05/03/2024
|
SITA DEVI
|
2701005213WL037390
|
SITA DEVI
|
00415
|
SBIN0008251
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3123083600
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAISINGHNAGAR
|
RJ-270100521300141500/192
(6 जे के एम)
|
2701005213NRG24040320241257903
|
05/03/2024
|
ramkaran rav
|
2701005213WL037369
|
ramkaran rav
|
00415
|
SBIN0008251
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3123083550
|
|
MR RAM KARAN RAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAISINGHNAGAR
|
RJ-270100521300141500/22
(6 जे के एम)
|
2701005213NRG24040320241257904
|
05/03/2024
|
LAKSHMAN
|
2701005213WL037369
|
LAKSHMAN
|
00415
|
SBIN0008251
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083592
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAISINGHNAGAR
|
RJ-270100521300141500/227
(6 जे के एम)
|
2701005213NRG24040320241257905
|
05/03/2024
|
POOJA
|
2701005213WL037369
|
POOJA
|
00415
|
SBIN0008251
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083541
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAISINGHNAGAR
|
RJ-270100521300141500/238
(6 जे के एम)
|
2701005213NRG24040320241257906
|
05/03/2024
|
MANJU DEVI
|
2701005213WL037369
|
MANJU DEVI
|
00415
|
SBIN0008251
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3123083616
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123885
|
123885
|
|
|
|
|
|
|
|
|
173
|
RAISINGHNAGAR
|
RJ-270100521300140700/140
(6 जे के एम)
|
2701005213NRG24020320241227356
|
05/03/2024
|
PAWAN KUMAR
|
2701005213WL036713
|
PAWAN KUMAR
|
00415
|
SBIN0011302
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083540
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAISINGHNAGAR
|
RJ-270100521300140900/108
(6 जे के एम)
|
2701005213NRG24020320241227544
|
05/03/2024
|
TULERAM
|
2701005213WL036719
|
TULERAM
|
00415
|
SBIN0011302
|
600
|
600
|
Processed
|
19/04/2024
|
|
3123083564
|
|
MR TULE RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAISINGHNAGAR
|
RJ-270100521300140900/201
(6 जे के एम)
|
2701005213NRG24020320241227549
|
05/03/2024
|
TARA SINGH
|
2701005213WL036719
|
TARA SINGH
|
00415
|
SBIN0011302
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3123083557
|
|
TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAISINGHNAGAR
|
RJ-270100521300140900/24-A
(6 जे के एम)
|
2701005213NRG24040320241257893
|
05/03/2024
|
BHAGIRATH
|
2701005213WL037369
|
BHAGIRATH
|
00415
|
SBIN0011302
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3123083543
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAISINGHNAGAR
|
RJ-270100521300140900/88
(6 जे के एम)
|
2701005213NRG24040320241257898
|
05/03/2024
|
Surender
|
2701005213WL037369
|
Surender
|
00415
|
SBIN0011302
|
765
|
765
|
Processed
|
19/04/2024
|
|
3123083612
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAISINGHNAGAR
|
RJ-270100521300141000/266
(6 जे के एम)
|
2701005213NRG24020320241227518
|
05/03/2024
|
FUSA RAM
|
2701005213WL036717
|
FUSA RAM
|
00415
|
SBIN0011302
|
400
|
400
|
Processed
|
19/04/2024
|
|
3123083552
|
|
FUSA RAM S/O SAHI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
179
|
RAISINGHNAGAR
|
RJ-270100521300141100/172-A
(6 जे के एम)
|
2701005213NRG24040320241253574
|
05/03/2024
|
SANDEEP SINGH
|
2701005213WL037282
|
SANDEEP SINGH
|
00415
|
SBIN0011302
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083646
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAISINGHNAGAR
|
RJ-270100521300141100/86
(6 जे के एम)
|
2701005213NRG24040320241253837
|
05/03/2024
|
kuldip kumar
|
2701005213WL037290
|
kuldip kumar
|
00415
|
SBIN0011302
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083618
|
|
KULDEEP KUMAR S/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAISINGHNAGAR
|
RJ-270100521300141100/93
(6 जे के एम)
|
2701005213NRG24040320241253838
|
05/03/2024
|
RAJ KUMAR
|
2701005213WL037290
|
RAJ KUMAR
|
00415
|
SBIN0011302
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083617
|
|
RAJ KUMAR SO UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
182
|
RAISINGHNAGAR
|
RJ-270100521300140700/140
(6 जे के एम)
|
2701005213NRG24020320241227357
|
05/03/2024
|
SUMAN
|
2701005213WL036713
|
SUMAN
|
00415
|
SBIN0031159
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083650
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAISINGHNAGAR
|
RJ-270100521300140900/50
(6 जे के एम)
|
2701005213NRG24020320241227555
|
05/03/2024
|
OMPRKASH
|
2701005213WL036719
|
OMPRKASH
|
00415
|
SBIN0031159
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3123083649
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAISINGHNAGAR
|
RJ-270100521300141100/167
(6 जे के एम)
|
2701005213NRG24040320241253569
|
05/03/2024
|
GURVINDER SINGH
|
2701005213WL037282
|
GURVINDER SINGH
|
00415
|
SBIN0031159
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083644
|
|
MR GURAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAISINGHNAGAR
|
RJ-270100521300141100/179
(6 जे के एम)
|
2701005213NRG24040320241253576
|
05/03/2024
|
GURCHARAN SINGH
|
2701005213WL037282
|
GURCHARAN SINGH
|
00415
|
SBIN0031159
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083647
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAISINGHNAGAR
|
RJ-270100521300141500/139
(6 जे के एम)
|
2701005213NRG24040320241257901
|
05/03/2024
|
MUKHATYAR SINGH
|
2701005213WL037369
|
MUKHATYAR SINGH
|
00415
|
SBIN0031159
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3123083645
|
|
MR MUKHTYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11965
|
11965
|
|
|
|
|
|
|
|
|
187
|
RAISINGHNAGAR
|
RJ-270100521300140700/99
(6 जे के एम)
|
2701005213NRG24040320241255923
|
05/03/2024
|
gurdeep singh
|
2701005213WL037331
|
gurdeep singh
|
00415
|
SBIN0031379
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
3123083648
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAISINGHNAGAR
|
RJ-270100521300141100/204
(6 जे के एम)
|
2701005213NRG24040320241253831
|
05/03/2024
|
SURENDRA KUMAR
|
2701005213WL037290
|
SURENDRA KUMAR
|
00415
|
SBIN0031379
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083620
|
|
SURENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4828
|
4828
|
|
|
|
|
|
|
|
|
189
|
RAISINGHNAGAR
|
RJ-270100521300141000/244
(6 जे के एम)
|
2701005213NRG24020320241227509
|
05/03/2024
|
KARTAR KOUR
|
2701005213WL036717
|
KARTAR KOUR
|
00415
|
SBIN0050852
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3123083651
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
190
|
RAISINGHNAGAR
|
RJ-270100521300140600/91
(6 जे के एम)
|
2701005213NRG24020320241227352
|
05/03/2024
|
Richhpal
|
2701005213WL036713
|
Richhpal
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083658
|
|
RISHAPAL SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
191
|
RAISINGHNAGAR
|
RJ-270100521300141000/257
(6 जे के एम)
|
2701005213NRG24020320241227514
|
05/03/2024
|
SUKHDEV
|
2701005213WL036717
|
SUKHDEV
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
19/04/2024
|
|
3123083539
|
|
Sukhdev .
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
RAISINGHNAGAR
|
RJ-270100521300141100/25
(6 जे के एम)
|
2701005213NRG24020320241227539
|
05/03/2024
|
SUMAN
|
2701005213WL036718
|
SUMAN
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123083538
|
|
Suman .
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RAISINGHNAGAR
|
RJ-270100521300141500/251
(6 जे के एम)
|
2701005213NRG24040320241257907
|
05/03/2024
|
PREM KUMAR
|
2701005213WL037369
|
PREM KUMAR
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083537
|
|
Prem Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
194
|
RAISINGHNAGAR
|
RJ-270100521300141100/98
(6 जे के एम)
|
2701005213NRG24040320241259250
|
05/03/2024
|
MEGHA RAM
|
2701005213WL037408
|
MEGHA RAM
|
00689
|
AUBL0002285
|
3060
|
3060
|
Rejected
|
19/04/2024
|
|
3123083533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
195
|
RAISINGHNAGAR
|
RJ-270100521300140700/72
(6 जे के एम)
|
2701005213NRG24020320241227573
|
05/03/2024
|
SANTOSH
|
2701005213WL036720
|
SANTOSH
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
19/04/2024
|
|
3123083510
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
RAISINGHNAGAR
|
RJ-270100521300140900/87
(6 जे के एम)
|
2701005213NRG24040320241257897
|
05/03/2024
|
HANSRAJ
|
2701005213WL037369
|
HANSRAJ
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083511
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
197
|
RAISINGHNAGAR
|
RJ-270100521300141100/98
(6 जे के एम)
|
2701005213NRG24040320241259251
|
05/03/2024
|
BADU BAI
|
2701005213WL037408
|
BADU BAI
|
00698
|
RMGB0000156
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123083656
|
|
Miss. BADU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
198
|
RAISINGHNAGAR
|
RJ-270100521300140600/91
(6 जे के एम)
|
2701005213NRG24020320241227353
|
05/03/2024
|
SUNITA DEVI
|
2701005213WL036713
|
SUNITA DEVI
|
00698
|
RMGB0000606
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3123083657
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362940
|
362940
|
|
|
|
|
|
|
|