|
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-270100524500111300/262
(सांवतसर)
|
2701005245NRG24051020230794511
|
05/10/2023
|
MAHAVEER PRASAD
|
2701005245WL024339
|
MAHAVEER PRASAD
|
00045
|
BARB0RAISIN
|
210
|
210
|
Processed
|
11/11/2023
|
|
7386636401
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100524500111300/311
(सांवतसर)
|
2701005245NRG24051020230796874
|
05/10/2023
|
RAMESHWAR
|
2701005245WL024393
|
RAMESHWAR
|
00045
|
BARB0RAISIN
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386636402
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100524500111300/55
(सांवतसर)
|
2701005245NRG24051020230794517
|
05/10/2023
|
MAHAVEER PARSAD
|
2701005245WL024339
|
MAHAVEER PARSAD
|
00045
|
BARB0RAISIN
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386636395
|
|
MAHA VEER PRASAD GOPIRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100524500111400/134
(सांवतसर)
|
2701005245NRG24051020230794559
|
05/10/2023
|
CHANAN RAM
|
2701005245WL024340
|
CHANAN RAM
|
00045
|
BARB0RAISIN
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386636397
|
|
GOGA DEVI WO CHANAN
|
BANK OF BARODA(606985)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100524500111400/275
(सांवतसर)
|
2701005245NRG24051020230794571
|
05/10/2023
|
REENA
|
2701005245WL024340
|
REENA
|
00045
|
BARB0RAISIN
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386636399
|
|
REENA WO MANPREET SI
|
BANK OF BARODA(606985)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100524500111400/347
(सांवतसर)
|
2701005245NRG24051020230794591
|
05/10/2023
|
vimla devi
|
2701005245WL024340
|
vimla devi
|
00045
|
BARB0RAISIN
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386636403
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100524500111400/411
(सांवतसर)
|
2701005245NRG24051020230794598
|
05/10/2023
|
INDRA DEVI
|
2701005245WL024340
|
INDRA DEVI
|
00045
|
BARB0RAISIN
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386636398
|
|
NDRA DEVI WO JAYPAL
|
BANK OF BARODA(606985)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100524500111400/91
(सांवतसर)
|
2701005245NRG24051020230794603
|
05/10/2023
|
KAMALJEET KAUR
|
2701005245WL024340
|
KAMALJEET KAUR
|
00045
|
BARB0RAISIN
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386636396
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100524500112500/111
(सांवतसर)
|
2701005245NRG24051020230794607
|
05/10/2023
|
tulachhi devi
|
2701005245WL024340
|
tulachhi devi
|
00045
|
BARB0RAISIN
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386636404
|
|
TULACHHI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100524500112500/330
(सांवतसर)
|
2701005245NRG24051020230794619
|
05/10/2023
|
OMPRAKASH
|
2701005245WL024340
|
OMPRAKASH
|
00045
|
BARB0RAISIN
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386636400
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18855
|
18855
|
|
|
|
|
|
|
|
|
11
|
RAISINGHNAGAR
|
RJ-270100524500111400/19-A
(सांवतसर)
|
2701005245NRG24051020230794567
|
05/10/2023
|
natthu ram
|
2701005245WL024340
|
natthu ram
|
00048
|
BKID0007469
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386636461
|
|
NATHU RAM MEVA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100524500111400/291
(सांवतसर)
|
2701005245NRG24051020230794576
|
05/10/2023
|
sandeep singh
|
2701005245WL024340
|
sandeep singh
|
00048
|
BKID0007469
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386636469
|
|
SANDEEP SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100524500112500/151
(सांवतसर)
|
2701005245NRG24051020230794614
|
05/10/2023
|
manjeet kaur
|
2701005245WL024340
|
manjeet kaur
|
00048
|
BKID0007469
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386636464
|
|
MANJEET KOUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100524500112500/331
(सांवतसर)
|
2701005245NRG24051020230794620
|
05/10/2023
|
SIMRI
|
2701005245WL024340
|
SIMRI
|
00048
|
BKID0007469
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386636465
|
|
SIMARI WO DARSHAN RAM
|
BANK OF INDIA(508505)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100524500112500/407
(सांवतसर)
|
2701005245NRG24051020230794621
|
05/10/2023
|
MEERA DEVI
|
2701005245WL024340
|
MEERA DEVI
|
00048
|
BKID0007469
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386636463
|
|
MEERA DEVI W/O BHAGI RATH
|
BANK OF INDIA(508505)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100524500112500/95
(सांवतसर)
|
2701005245NRG24051020230794634
|
05/10/2023
|
SUNITA RANI
|
2701005245WL024340
|
SUNITA RANI
|
00048
|
BKID0007469
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386636468
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100524500112700/108
(सांवतसर)
|
2701005245NRG24051020230794522
|
05/10/2023
|
koyal devi
|
2701005245WL024339
|
koyal devi
|
00048
|
BKID0007469
|
210
|
210
|
Processed
|
11/11/2023
|
|
7386636467
|
|
MS KOYAL KOYAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100524500112700/141
(सांवतसर)
|
2701005245NRG24051020230794525
|
05/10/2023
|
mul chand
|
2701005245WL024339
|
mul chand
|
00048
|
BKID0007469
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386636462
|
|
MULCHAND S/O PURKHARAM
|
BANK OF INDIA(508505)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100524500112700/27
(सांवतसर)
|
2701005245NRG24051020230794531
|
05/10/2023
|
JAMNA DEVI
|
2701005245WL024339
|
JAMNA DEVI
|
00048
|
BKID0007469
|
630
|
630
|
Processed
|
11/11/2023
|
|
7386636460
|
|
JAMANA WO PURKHA RAM
|
BANK OF INDIA(508505)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100524500112700/60
(सांवतसर)
|
2701005245NRG24051020230794543
|
05/10/2023
|
SANTRO
|
2701005245WL024339
|
SANTRO
|
00048
|
BKID0007469
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7386636459
|
|
SANTRO
|
BANK OF INDIA(508505)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100524500112700/70-A
(सांवतसर)
|
2701005245NRG24051020230794547
|
05/10/2023
|
murti devi
|
2701005245WL024339
|
murti devi
|
00048
|
BKID0007469
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636466
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100524500112700/89
(सांवतसर)
|
2701005245NRG24051020230794552
|
05/10/2023
|
GEETA DEVI
|
2701005245WL024339
|
GEETA DEVI
|
00048
|
BKID0007469
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386636458
|
|
GEETA DEVI WO MALA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
23
|
RAISINGHNAGAR
|
RJ-270100524500112700/14
(सांवतसर)
|
2701005245NRG24051020230794524
|
05/10/2023
|
Raman Deep Kour
|
2701005245WL024339
|
Raman Deep Kour
|
00078
|
CNRB0003820
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386636472
|
|
RAMAN DEEP KOUR
|
CANARA BANK(508532)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100524500112700/98
(सांवतसर)
|
2701005245NRG24051020230794554
|
05/10/2023
|
SAROJ
|
2701005245WL024339
|
SAROJ
|
00078
|
CNRB0003820
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636393
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
25
|
RAISINGHNAGAR
|
RJ-270100524500111200/146
(सांवतसर)
|
2701005245NRG24051020230794501
|
05/10/2023
|
kalawti
|
2701005245WL024339
|
kalawti
|
00078
|
CNRB0018372
|
420
|
420
|
Processed
|
11/11/2023
|
|
7386636491
|
|
KALAVATI
|
CANARA BANK(508532)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100524500111300/284
(सांवतसर)
|
2701005245NRG24051020230796872
|
05/10/2023
|
Krapal singh
|
2701005245WL024393
|
Krapal singh
|
00078
|
CNRB0018372
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386636492
|
|
MR KRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
27
|
RAISINGHNAGAR
|
RJ-270100524500112500/311
(सांवतसर)
|
2701005245NRG24051020230794615
|
05/10/2023
|
sukhram
|
2701005245WL024340
|
sukhram
|
00349
|
PSIB0000604
|
1680
|
1680
|
Processed
|
12/11/2023
|
|
7386636375
|
|
SUKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
28
|
RAISINGHNAGAR
|
RJ-270100524500111300/15-A
(सांवतसर)
|
2701005245NRG24051020230794509
|
05/10/2023
|
RAKESH KUMAR
|
2701005245WL024339
|
RAKESH KUMAR
|
00354
|
PUNB0041100
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386636488
|
|
RAKESH KUMAR SO JAGD
|
BANK OF BARODA(606985)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100524500111300/265
(सांवतसर)
|
2701005245NRG24051020230794512
|
05/10/2023
|
KAWALJEET SINGH
|
2701005245WL024339
|
KAWALJEET SINGH
|
00354
|
PUNB0041100
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386636486
|
|
KAWALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100524500111300/28-A
(सांवतसर)
|
2701005245NRG24051020230794513
|
05/10/2023
|
GURPREET SINGH
|
2701005245WL024339
|
GURPREET SINGH
|
00354
|
PUNB0041100
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7386636485
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAISINGHNAGAR
|
RJ-270100524500111300/68
(सांवतसर)
|
2701005245NRG24051020230794519
|
05/10/2023
|
RAM KUMAR
|
2701005245WL024339
|
RAM KUMAR
|
00354
|
PUNB0041100
|
210
|
210
|
Processed
|
11/11/2023
|
|
7386636489
|
|
RAM KUMAR S/O CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100524500111400/115
(सांवतसर)
|
2701005245NRG24051020230794555
|
05/10/2023
|
JASVEER SINGH
|
2701005245WL024340
|
JASVEER SINGH
|
00354
|
PUNB0041100
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636352
|
|
JASWIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAISINGHNAGAR
|
RJ-270100524500111400/135
(सांवतसर)
|
2701005245NRG24051020230794560
|
05/10/2023
|
nirmal singh
|
2701005245WL024340
|
nirmal singh
|
00354
|
PUNB0041100
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386636407
|
|
NIRMAL SINGH THAKAR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100524500111400/195-A
(सांवतसर)
|
2701005245NRG24051020230794569
|
05/10/2023
|
satnam singh
|
2701005245WL024340
|
satnam singh
|
00354
|
PUNB0041100
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636347
|
|
SATNAM SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100524500112500/101
(सांवतसर)
|
2701005245NRG24051020230794605
|
05/10/2023
|
GOGA DEVI
|
2701005245WL024340
|
GOGA DEVI
|
00354
|
PUNB0041100
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386636351
|
|
MS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100524500112500/327
(सांवतसर)
|
2701005245NRG24051020230794617
|
05/10/2023
|
KRISHAN LAL
|
2701005245WL024340
|
KRISHAN LAL
|
00354
|
PUNB0041100
|
1680
|
1680
|
Rejected
|
11/11/2023
|
|
7386636348
|
invalid Bank Identifier
|
|
|
|
37
|
RAISINGHNAGAR
|
RJ-270100524500112500/78
(सांवतसर)
|
2701005245NRG24051020230794623
|
05/10/2023
|
CHAMPA DEVI
|
2701005245WL024340
|
CHAMPA DEVI
|
00354
|
PUNB0041100
|
2520
|
2520
|
Rejected
|
11/11/2023
|
|
7386636350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RAISINGHNAGAR
|
RJ-270100524500112500/93
(सांवतसर)
|
2701005245NRG24051020230794632
|
05/10/2023
|
rukha devi
|
2701005245WL024340
|
rukha devi
|
00354
|
PUNB0041100
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386636349
|
|
RUKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAISINGHNAGAR
|
RJ-270100524500112700/104
(सांवतसर)
|
2701005245NRG24051020230794520
|
05/10/2023
|
maya devi
|
2701005245WL024339
|
maya devi
|
00354
|
PUNB0041100
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7386636346
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAISINGHNAGAR
|
RJ-270100524500112700/63
(सांवतसर)
|
2701005245NRG24051020230794545
|
05/10/2023
|
RUPA DEVI
|
2701005245WL024339
|
RUPA DEVI
|
00354
|
PUNB0041100
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386636487
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
41
|
RAISINGHNAGAR
|
RJ-270100524500111200/151
(सांवतसर)
|
2701005245NRG24051020230794502
|
05/10/2023
|
CHUNI LAL
|
2701005245WL024339
|
CHUNI LAL
|
00354
|
PUNB0044010
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386636481
|
|
Chunni Lal S/O Kishan Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100524500111300/1
(सांवतसर)
|
2701005245NRG24051020230796869
|
05/10/2023
|
KALA SINGH
|
2701005245WL024393
|
KALA SINGH
|
00354
|
PUNB0044010
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386636483
|
|
Kala Singh S/O Gujar Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100524500111300/57
(सांवतसर)
|
2701005245NRG24051020230794518
|
05/10/2023
|
SULTAN RAM
|
2701005245WL024339
|
SULTAN RAM
|
00354
|
PUNB0044010
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386636368
|
|
SULTAN RAM SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100524500111400/116
(सांवतसर)
|
2701005245NRG24051020230794556
|
05/10/2023
|
RANJEET KAUR
|
2701005245WL024340
|
RANJEET KAUR
|
00354
|
PUNB0044010
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636370
|
|
RANJIT KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAISINGHNAGAR
|
RJ-270100524500111400/132
(सांवतसर)
|
2701005245NRG24051020230794558
|
05/10/2023
|
murti devi
|
2701005245WL024340
|
murti devi
|
00354
|
PUNB0044010
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386636363
|
|
MURTI DEVI WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAISINGHNAGAR
|
RJ-270100524500111400/142
(सांवतसर)
|
2701005245NRG24051020230794561
|
05/10/2023
|
Parvinder Singh
|
2701005245WL024340
|
Parvinder Singh
|
00354
|
PUNB0044010
|
630
|
630
|
Processed
|
11/11/2023
|
|
7386636367
|
|
PARVINDER ISNGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100524500111400/161
(सांवतसर)
|
2701005245NRG24051020230794565
|
05/10/2023
|
CHINDERPAL KOUR
|
2701005245WL024340
|
CHINDERPAL KOUR
|
00354
|
PUNB0044010
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636366
|
|
CHHINDER PAL KOUR WO SUKHVINDER SINGH
|
UCO BANK(607066)
|
|
48
|
RAISINGHNAGAR
|
RJ-270100524500111400/326
(सांवतसर)
|
2701005245NRG24051020230794585
|
05/10/2023
|
Jasveer kour
|
2701005245WL024340
|
Jasveer kour
|
00354
|
PUNB0044010
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386636355
|
|
JASVEER KOUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAISINGHNAGAR
|
RJ-270100524500111400/343
(सांवतसर)
|
2701005245NRG24051020230794590
|
05/10/2023
|
Sarabjeet kour
|
2701005245WL024340
|
Sarabjeet kour
|
00354
|
PUNB0044010
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386636354
|
|
SARABJEET KOUR WO PINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100524500111400/88
(सांवतसर)
|
2701005245NRG24051020230794602
|
05/10/2023
|
jasveer kour
|
2701005245WL024340
|
jasveer kour
|
00354
|
PUNB0044010
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636371
|
|
JASVEER KOUR WO SABEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAISINGHNAGAR
|
RJ-270100524500112500/75-A
(सांवतसर)
|
2701005245NRG24051020230794622
|
05/10/2023
|
kamla devi
|
2701005245WL024340
|
kamla devi
|
00354
|
PUNB0044010
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386636360
|
|
KAMLA DEVI WO PHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAISINGHNAGAR
|
RJ-270100524500112500/80-A
(सांवतसर)
|
2701005245NRG24051020230794625
|
05/10/2023
|
luna ram
|
2701005245WL024340
|
luna ram
|
00354
|
PUNB0044010
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386636358
|
|
LUNA RAM SO FARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAISINGHNAGAR
|
RJ-270100524500112500/81
(सांवतसर)
|
2701005245NRG24051020230794626
|
05/10/2023
|
SUNDRA DEVI
|
2701005245WL024340
|
SUNDRA DEVI
|
00354
|
PUNB0044010
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386636356
|
|
SUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAISINGHNAGAR
|
RJ-270100524500112500/83
(सांवतसर)
|
2701005245NRG24051020230794627
|
05/10/2023
|
PHULI DEVI
|
2701005245WL024340
|
PHULI DEVI
|
00354
|
PUNB0044010
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636361
|
|
MRS PHOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAISINGHNAGAR
|
RJ-270100524500112500/91
(सांवतसर)
|
2701005245NRG24051020230794630
|
05/10/2023
|
PARBHOO RAM
|
2701005245WL024340
|
PARBHOO RAM
|
00354
|
PUNB0044010
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386636359
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAISINGHNAGAR
|
RJ-270100524500112500/92
(सांवतसर)
|
2701005245NRG24051020230794631
|
05/10/2023
|
RAM CHANDER
|
2701005245WL024340
|
RAM CHANDER
|
00354
|
PUNB0044010
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386636484
|
|
RAMCHANDER
|
UCO BANK(607066)
|
|
57
|
RAISINGHNAGAR
|
RJ-270100524500112500/97
(सांवतसर)
|
2701005245NRG24051020230794635
|
05/10/2023
|
SHAMBHU RAM
|
2701005245WL024340
|
SHAMBHU RAM
|
00354
|
PUNB0044010
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386636357
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAISINGHNAGAR
|
RJ-270100524500112500/99
(सांवतसर)
|
2701005245NRG24051020230794636
|
05/10/2023
|
GURDEV SINGH
|
2701005245WL024340
|
GURDEV SINGH
|
00354
|
PUNB0044010
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636364
|
|
GURDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAISINGHNAGAR
|
RJ-270100524500112700/4
(सांवतसर)
|
2701005245NRG24051020230794536
|
05/10/2023
|
SUMITRA
|
2701005245WL024339
|
SUMITRA
|
00354
|
PUNB0044010
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386636365
|
|
SUMITRA WO AAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAISINGHNAGAR
|
RJ-270100524500112700/418
(सांवतसर)
|
2701005245NRG24051020230794537
|
05/10/2023
|
IMARTA RAM
|
2701005245WL024339
|
IMARTA RAM
|
00354
|
PUNB0044010
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386636372
|
|
IMARTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAISINGHNAGAR
|
RJ-270100524500112700/46
(सांवतसर)
|
2701005245NRG24051020230794538
|
05/10/2023
|
CHET RAM
|
2701005245WL024339
|
CHET RAM
|
00354
|
PUNB0044010
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386636482
|
|
CHET RAM SO MOTI RAM SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAISINGHNAGAR
|
RJ-270100524500112700/83-A
(सांवतसर)
|
2701005245NRG24051020230794549
|
05/10/2023
|
BIMLA DEVI
|
2701005245WL024339
|
BIMLA DEVI
|
00354
|
PUNB0044010
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386636369
|
|
BIMLA DEVI WO BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAISINGHNAGAR
|
RJ-270100524500112700/84
(सांवतसर)
|
2701005245NRG24051020230794550
|
05/10/2023
|
KALAVATI
|
2701005245WL024339
|
KALAVATI
|
00354
|
PUNB0044010
|
2310
|
2310
|
Rejected
|
11/11/2023
|
|
7386636362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47205
|
47205
|
|
|
|
|
|
|
|
|
64
|
RAISINGHNAGAR
|
RJ-270100524500112500/329
(सांवतसर)
|
2701005245NRG24051020230794618
|
05/10/2023
|
mamta
|
2701005245WL024340
|
mamta
|
00354
|
PUNB0051810
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386636374
|
|
MAMTA WO PREMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAISINGHNAGAR
|
RJ-270100524500112500/94
(सांवतसर)
|
2701005245NRG24051020230794633
|
05/10/2023
|
RANJEET KOUR
|
2701005245WL024340
|
RANJEET KOUR
|
00354
|
PUNB0051810
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386636373
|
|
RANJEET KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
66
|
RAISINGHNAGAR
|
RJ-270100524500112700/462
(सांवतसर)
|
2701005245NRG24051020230796877
|
05/10/2023
|
SANTOSH
|
2701005245WL024393
|
SANTOSH
|
00354
|
PUNB0117110
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386636378
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
67
|
RAISINGHNAGAR
|
RJ-270100524500112500/129-A
(सांवतसर)
|
2701005245NRG24051020230794608
|
05/10/2023
|
KAMLA DEVI
|
2701005245WL024340
|
KAMLA DEVI
|
00354
|
PUNB0264100
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636380
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAISINGHNAGAR
|
RJ-270100524500112500/130
(सांवतसर)
|
2701005245NRG24051020230794609
|
05/10/2023
|
seema devi
|
2701005245WL024340
|
seema devi
|
00354
|
PUNB0264100
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386636379
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAISINGHNAGAR
|
RJ-270100524500112500/150
(सांवतसर)
|
2701005245NRG24051020230794613
|
05/10/2023
|
Laxmi
|
2701005245WL024340
|
Laxmi
|
00354
|
PUNB0264100
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386636353
|
|
LAXMI DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
70
|
RAISINGHNAGAR
|
RJ-270100524500111300/5-A
(सांवतसर)
|
2701005245NRG24051020230794516
|
05/10/2023
|
MAHENDRA RAM
|
2701005245WL024339
|
MAHENDRA RAM
|
00354
|
PUNB0464300
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386636405
|
|
MAHENDRA RAM SO RAKHA RAM
|
BANK OF INDIA(508505)
|
|
71
|
RAISINGHNAGAR
|
RJ-270100524500111400/271
(सांवतसर)
|
2701005245NRG24051020230794570
|
05/10/2023
|
niranjan singh
|
2701005245WL024340
|
niranjan singh
|
00354
|
PUNB0464300
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386636406
|
|
NIRAJAN SINGH S/O THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAISINGHNAGAR
|
RJ-270100524500112500/143
(सांवतसर)
|
2701005245NRG24051020230794612
|
05/10/2023
|
puran ram
|
2701005245WL024340
|
puran ram
|
00354
|
PUNB0464300
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386636408
|
|
PURAN RAM SO MANI RAM
|
UCO BANK(607066)
|
|
73
|
RAISINGHNAGAR
|
RJ-270100524500112500/322
(सांवतसर)
|
2701005245NRG24051020230794616
|
05/10/2023
|
SOHAN LAL
|
2701005245WL024340
|
SOHAN LAL
|
00354
|
PUNB0464300
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386636479
|
|
SOHAN LAL S/O EGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
74
|
RAISINGHNAGAR
|
RJ-270100524500111200/153
(सांवतसर)
|
2701005245NRG24051020230794503
|
05/10/2023
|
JAGDISHPARSAD
|
2701005245WL024339
|
JAGDISHPARSAD
|
00415
|
SBIN0006327
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636477
|
|
MR JAGDISH PRASAD PANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAISINGHNAGAR
|
RJ-270100524500111400/276
(सांवतसर)
|
2701005245NRG24051020230794572
|
05/10/2023
|
MANGAL SINGH
|
2701005245WL024340
|
MANGAL SINGH
|
00415
|
SBIN0006327
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386636457
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAISINGHNAGAR
|
RJ-270100524500111400/318
(सांवतसर)
|
2701005245NRG24051020230794581
|
05/10/2023
|
Buta singh
|
2701005245WL024340
|
Buta singh
|
00415
|
SBIN0006327
|
420
|
420
|
Processed
|
11/11/2023
|
|
7386636391
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAISINGHNAGAR
|
RJ-270100524500111400/321
(सांवतसर)
|
2701005245NRG24051020230794584
|
05/10/2023
|
Veero
|
2701005245WL024340
|
Veero
|
00415
|
SBIN0006327
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386636390
|
|
MRS VEERO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAISINGHNAGAR
|
RJ-270100524500111400/329
(सांवतसर)
|
2701005245NRG24051020230794586
|
05/10/2023
|
pawan kumar
|
2701005245WL024340
|
pawan kumar
|
00415
|
SBIN0006327
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386636392
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAISINGHNAGAR
|
RJ-270100524500111400/65
(सांवतसर)
|
2701005245NRG24051020230794601
|
05/10/2023
|
Harbans singh
|
2701005245WL024340
|
Harbans singh
|
00415
|
SBIN0006327
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386636388
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAISINGHNAGAR
|
RJ-270100524500112700/109-A
(सांवतसर)
|
2701005245NRG24051020230795919
|
05/10/2023
|
SOHAN LAL
|
2701005245WL024371
|
SOHAN LAL
|
00415
|
SBIN0006327
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386636387
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAISINGHNAGAR
|
RJ-270100524500112700/38
(सांवतसर)
|
2701005245NRG24051020230795921
|
05/10/2023
|
RAMESWARI
|
2701005245WL024371
|
RAMESWARI
|
00415
|
SBIN0006327
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386636389
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
82
|
RAISINGHNAGAR
|
RJ-270100524500112700/20-A
(सांवतसर)
|
2701005245NRG24051020230794529
|
05/10/2023
|
SAHI RAM
|
2701005245WL024339
|
SAHI RAM
|
00415
|
SBIN0031151
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386636411
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
83
|
RAISINGHNAGAR
|
RJ-270100524500111200/160
(सांवतसर)
|
2701005245NRG24051020230794504
|
05/10/2023
|
KRISHNA
|
2701005245WL024339
|
KRISHNA
|
00415
|
SBIN0031157
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386636422
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAISINGHNAGAR
|
RJ-270100524500111200/295
(सांवतसर)
|
2701005245NRG24051020230794505
|
05/10/2023
|
RAJENDRA
|
2701005245WL024339
|
RAJENDRA
|
00415
|
SBIN0031157
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386636414
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAISINGHNAGAR
|
RJ-270100524500111300/1
(सांवतसर)
|
2701005245NRG24051020230796870
|
05/10/2023
|
PARAMJEET KOUR
|
2701005245WL024393
|
PARAMJEET KOUR
|
00415
|
SBIN0031157
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386636478
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAISINGHNAGAR
|
RJ-270100524500111300/14
(सांवतसर)
|
2701005245NRG24051020230794507
|
05/10/2023
|
GIRDHARI
|
2701005245WL024339
|
GIRDHARI
|
00415
|
SBIN0031157
|
420
|
420
|
Processed
|
11/11/2023
|
|
7386636446
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAISINGHNAGAR
|
RJ-270100524500111300/141-A
(सांवतसर)
|
2701005245NRG24051020230794508
|
05/10/2023
|
khayali ram
|
2701005245WL024339
|
khayali ram
|
00415
|
SBIN0031157
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636394
|
|
MR KHAYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAISINGHNAGAR
|
RJ-270100524500111300/24
(सांवतसर)
|
2701005245NRG24051020230794510
|
05/10/2023
|
MANGAL SINGH
|
2701005245WL024339
|
MANGAL SINGH
|
00415
|
SBIN0031157
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386636421
|
|
MANGAL SINGH GUJAR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
89
|
RAISINGHNAGAR
|
RJ-270100524500111300/283
(सांवतसर)
|
2701005245NRG24051020230796871
|
05/10/2023
|
MUKESH KUMAR
|
2701005245WL024393
|
MUKESH KUMAR
|
00415
|
SBIN0031157
|
3060
|
3060
|
Rejected
|
11/11/2023
|
|
7386636448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
RAISINGHNAGAR
|
RJ-270100524500111300/33
(सांवतसर)
|
2701005245NRG24051020230794514
|
05/10/2023
|
RAJJI RAM
|
2701005245WL024339
|
RAJJI RAM
|
00415
|
SBIN0031157
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636447
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAISINGHNAGAR
|
RJ-270100524500111300/5
(सांवतसर)
|
2701005245NRG24051020230794515
|
05/10/2023
|
Subhash
|
2701005245WL024339
|
Subhash
|
00415
|
SBIN0031157
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386636443
|
|
MR SUBHASH SUHASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAISINGHNAGAR
|
RJ-270100524500111400/151
(सांवतसर)
|
2701005245NRG24051020230794562
|
05/10/2023
|
KULVINDER KOUR
|
2701005245WL024340
|
KULVINDER KOUR
|
00415
|
SBIN0031157
|
630
|
630
|
Processed
|
11/11/2023
|
|
7386636432
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAISINGHNAGAR
|
RJ-270100524500111400/158
(सांवतसर)
|
2701005245NRG24051020230794563
|
05/10/2023
|
SALOCHNA DEVI
|
2701005245WL024340
|
SALOCHNA DEVI
|
00415
|
SBIN0031157
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386636427
|
|
MRS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAISINGHNAGAR
|
RJ-270100524500111400/16
(सांवतसर)
|
2701005245NRG24051020230794564
|
05/10/2023
|
PARTAP SINGH
|
2701005245WL024340
|
PARTAP SINGH
|
00415
|
SBIN0031157
|
630
|
630
|
Processed
|
11/11/2023
|
|
7386636413
|
|
MR PARTAP SINHGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAISINGHNAGAR
|
RJ-270100524500111400/181
(सांवतसर)
|
2701005245NRG24051020230794566
|
05/10/2023
|
sukhpreet kour
|
2701005245WL024340
|
sukhpreet kour
|
00415
|
SBIN0031157
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386636451
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAISINGHNAGAR
|
RJ-270100524500111400/194
(सांवतसर)
|
2701005245NRG24051020230794568
|
05/10/2023
|
Sandeep singh
|
2701005245WL024340
|
Sandeep singh
|
00415
|
SBIN0031157
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386636415
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAISINGHNAGAR
|
RJ-270100524500111400/28-A
(सांवतसर)
|
2701005245NRG24051020230794573
|
05/10/2023
|
balkar singh
|
2701005245WL024340
|
balkar singh
|
00415
|
SBIN0031157
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386636431
|
|
MR BALAKARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAISINGHNAGAR
|
RJ-270100524500111400/288
(सांवतसर)
|
2701005245NRG24051020230794574
|
05/10/2023
|
Sukhjeet kour
|
2701005245WL024340
|
Sukhjeet kour
|
00415
|
SBIN0031157
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386636441
|
|
MRS SUKHJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAISINGHNAGAR
|
RJ-270100524500111400/289
(सांवतसर)
|
2701005245NRG24051020230794575
|
05/10/2023
|
Amar kaur
|
2701005245WL024340
|
Amar kaur
|
00415
|
SBIN0031157
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636409
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAISINGHNAGAR
|
RJ-270100524500111400/30
(सांवतसर)
|
2701005245NRG24051020230794577
|
05/10/2023
|
SUKHDEV SINGH
|
2701005245WL024340
|
SUKHDEV SINGH
|
00415
|
SBIN0031157
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386636445
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAISINGHNAGAR
|
RJ-270100524500111400/31
(सांवतसर)
|
2701005245NRG24051020230794578
|
05/10/2023
|
BHAJAN SINGH
|
2701005245WL024340
|
BHAJAN SINGH
|
00415
|
SBIN0031157
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386636473
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAISINGHNAGAR
|
RJ-270100524500111400/313
(सांवतसर)
|
2701005245NRG24051020230794579
|
05/10/2023
|
baljeet kour
|
2701005245WL024340
|
baljeet kour
|
00415
|
SBIN0031157
|
2310
|
2310
|
Rejected
|
11/11/2023
|
|
7386636442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
RAISINGHNAGAR
|
RJ-270100524500111400/315
(सांवतसर)
|
2701005245NRG24051020230794580
|
05/10/2023
|
Malkit
|
2701005245WL024340
|
Malkit
|
00415
|
SBIN0031157
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386636436
|
|
MRS MALKIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAISINGHNAGAR
|
RJ-270100524500111400/319
(सांवतसर)
|
2701005245NRG24051020230794582
|
05/10/2023
|
Jeet singh
|
2701005245WL024340
|
Jeet singh
|
00415
|
SBIN0031157
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386636420
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAISINGHNAGAR
|
RJ-270100524500111400/32
(सांवतसर)
|
2701005245NRG24051020230794583
|
05/10/2023
|
jasveer kour
|
2701005245WL024340
|
jasveer kour
|
00415
|
SBIN0031157
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636417
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAISINGHNAGAR
|
RJ-270100524500111400/34
(सांवतसर)
|
2701005245NRG24051020230794589
|
05/10/2023
|
SARJEET KAUR
|
2701005245WL024340
|
SARJEET KAUR
|
00415
|
SBIN0031157
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7386636426
|
|
MRS SARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAISINGHNAGAR
|
RJ-270100524500111400/358
(सांवतसर)
|
2701005245NRG24051020230794593
|
05/10/2023
|
Rajveer kour
|
2701005245WL024340
|
Rajveer kour
|
00415
|
SBIN0031157
|
420
|
420
|
Processed
|
11/11/2023
|
|
7386636444
|
|
MR RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAISINGHNAGAR
|
RJ-270100524500111400/37
(सांवतसर)
|
2701005245NRG24051020230794594
|
05/10/2023
|
KULDEEP KAUR
|
2701005245WL024340
|
KULDEEP KAUR
|
00415
|
SBIN0031157
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636438
|
|
MRS KULDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAISINGHNAGAR
|
RJ-270100524500111400/373
(सांवतसर)
|
2701005245NRG24051020230794595
|
05/10/2023
|
RAMANDEEP KOUR
|
2701005245WL024340
|
RAMANDEEP KOUR
|
00415
|
SBIN0031157
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386636452
|
|
MRS RAMAN DEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAISINGHNAGAR
|
RJ-270100524500111400/38
(सांवतसर)
|
2701005245NRG24051020230794596
|
05/10/2023
|
BAKSIS SINGH
|
2701005245WL024340
|
BAKSIS SINGH
|
00415
|
SBIN0031157
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386636490
|
|
BAKHSHISH SINGH SO DARA SINGH
|
UCO BANK(607066)
|
|
111
|
RAISINGHNAGAR
|
RJ-270100524500111400/39
(सांवतसर)
|
2701005245NRG24051020230794597
|
05/10/2023
|
MANGAL SINGH
|
2701005245WL024340
|
MANGAL SINGH
|
00415
|
SBIN0031157
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386636423
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAISINGHNAGAR
|
RJ-270100524500111400/43
(सांवतसर)
|
2701005245NRG24051020230794599
|
05/10/2023
|
KULDEEP KOUR
|
2701005245WL024340
|
KULDEEP KOUR
|
00415
|
SBIN0031157
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386636475
|
|
MRS KALDEEP KAUR WO BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAISINGHNAGAR
|
RJ-270100524500111400/59
(सांवतसर)
|
2701005245NRG24051020230794600
|
05/10/2023
|
CHAVLI DEVI
|
2701005245WL024340
|
CHAVLI DEVI
|
00415
|
SBIN0031157
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386636434
|
|
MRS CHAVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAISINGHNAGAR
|
RJ-270100524500111400/96
(सांवतसर)
|
2701005245NRG24051020230794604
|
05/10/2023
|
MUKHTYAR SINGH
|
2701005245WL024340
|
MUKHTYAR SINGH
|
00415
|
SBIN0031157
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386636410
|
|
MR MUKHTIAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAISINGHNAGAR
|
RJ-270100524500112500/107
(सांवतसर)
|
2701005245NRG24051020230794606
|
05/10/2023
|
BHAGWANTI
|
2701005245WL024340
|
BHAGWANTI
|
00415
|
SBIN0031157
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386636425
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAISINGHNAGAR
|
RJ-270100524500112500/141
(सांवतसर)
|
2701005245NRG24051020230794611
|
05/10/2023
|
Ganga devi
|
2701005245WL024340
|
Ganga devi
|
00415
|
SBIN0031157
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386636449
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAISINGHNAGAR
|
RJ-270100524500112500/86
(सांवतसर)
|
2701005245NRG24051020230794628
|
05/10/2023
|
PAPPI DEVI
|
2701005245WL024340
|
PAPPI DEVI
|
00415
|
SBIN0031157
|
2730
|
2730
|
Rejected
|
11/11/2023
|
|
7386636424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
RAISINGHNAGAR
|
RJ-270100524500112500/88-A
(सांवतसर)
|
2701005245NRG24051020230794629
|
05/10/2023
|
SHARDA DEVI
|
2701005245WL024340
|
SHARDA DEVI
|
00415
|
SBIN0031157
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386636456
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAISINGHNAGAR
|
RJ-270100524500112700/106
(सांवतसर)
|
2701005245NRG24051020230794521
|
05/10/2023
|
BADRIPARSAD
|
2701005245WL024339
|
BADRIPARSAD
|
00415
|
SBIN0031157
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386636450
|
|
MR BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAISINGHNAGAR
|
RJ-270100524500112700/13
(सांवतसर)
|
2701005245NRG24051020230794523
|
05/10/2023
|
SAROJ
|
2701005245WL024339
|
SAROJ
|
00415
|
SBIN0031157
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636453
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAISINGHNAGAR
|
RJ-270100524500112700/146
(सांवतसर)
|
2701005245NRG24051020230794526
|
05/10/2023
|
SAROJ DEVI
|
2701005245WL024339
|
SAROJ DEVI
|
00415
|
SBIN0031157
|
210
|
210
|
Processed
|
11/11/2023
|
|
7386636455
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAISINGHNAGAR
|
RJ-270100524500112700/15
(सांवतसर)
|
2701005245NRG24051020230794527
|
05/10/2023
|
BHIRO DEVI
|
2701005245WL024339
|
BHIRO DEVI
|
00415
|
SBIN0031157
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386636435
|
|
MRS BHIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAISINGHNAGAR
|
RJ-270100524500112700/19
(सांवतसर)
|
2701005245NRG24051020230794528
|
05/10/2023
|
RUKMA DEVI
|
2701005245WL024339
|
RUKMA DEVI
|
00415
|
SBIN0031157
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386636440
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAISINGHNAGAR
|
RJ-270100524500112700/22
(सांवतसर)
|
2701005245NRG24051020230794530
|
05/10/2023
|
CHUKI DEVI
|
2701005245WL024339
|
CHUKI DEVI
|
00415
|
SBIN0031157
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386636429
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAISINGHNAGAR
|
RJ-270100524500112700/29
(सांवतसर)
|
2701005245NRG24051020230794532
|
05/10/2023
|
VIDYA DEVI
|
2701005245WL024339
|
VIDYA DEVI
|
00415
|
SBIN0031157
|
420
|
420
|
Processed
|
11/11/2023
|
|
7386636430
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAISINGHNAGAR
|
RJ-270100524500112700/3
(सांवतसर)
|
2701005245NRG24051020230794533
|
05/10/2023
|
PAALO DEVI
|
2701005245WL024339
|
PAALO DEVI
|
00415
|
SBIN0031157
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636474
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAISINGHNAGAR
|
RJ-270100524500112700/30
(सांवतसर)
|
2701005245NRG24051020230794534
|
05/10/2023
|
simarjeet kour
|
2701005245WL024339
|
simarjeet kour
|
00415
|
SBIN0031157
|
840
|
840
|
Processed
|
11/11/2023
|
|
7386636437
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAISINGHNAGAR
|
RJ-270100524500112700/37
(सांवतसर)
|
2701005245NRG24051020230794535
|
05/10/2023
|
GORA DEVI
|
2701005245WL024339
|
GORA DEVI
|
00415
|
SBIN0031157
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386636416
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAISINGHNAGAR
|
RJ-270100524500112700/47
(सांवतसर)
|
2701005245NRG24051020230794539
|
05/10/2023
|
CHANDER KALA
|
2701005245WL024339
|
CHANDER KALA
|
00415
|
SBIN0031157
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386636419
|
|
MRS CHANDERKALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAISINGHNAGAR
|
RJ-270100524500112700/5
(सांवतसर)
|
2701005245NRG24051020230794540
|
05/10/2023
|
ARJUN RAM
|
2701005245WL024339
|
ARJUN RAM
|
00415
|
SBIN0031157
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386636418
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAISINGHNAGAR
|
RJ-270100524500112700/51
(सांवतसर)
|
2701005245NRG24051020230794541
|
05/10/2023
|
ANCHI DEVI
|
2701005245WL024339
|
ANCHI DEVI
|
00415
|
SBIN0031157
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386636476
|
|
MRS AANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAISINGHNAGAR
|
RJ-270100524500112700/6
(सांवतसर)
|
2701005245NRG24051020230794542
|
05/10/2023
|
VIMLA DEVI
|
2701005245WL024339
|
VIMLA DEVI
|
00415
|
SBIN0031157
|
210
|
210
|
Processed
|
11/11/2023
|
|
7386636433
|
|
MRS VIMLA DEVI WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAISINGHNAGAR
|
RJ-270100524500112700/62
(सांवतसर)
|
2701005245NRG24051020230794544
|
05/10/2023
|
PARMJEET KAUR
|
2701005245WL024339
|
PARMJEET KAUR
|
00415
|
SBIN0031157
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386636412
|
|
PARMJEET KAUR
|
INDUSIND BANK(607189)
|
|
134
|
RAISINGHNAGAR
|
RJ-270100524500112700/65
(सांवतसर)
|
2701005245NRG24051020230794546
|
05/10/2023
|
SAWATRI
|
2701005245WL024339
|
SAWATRI
|
00415
|
SBIN0031157
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386636439
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAISINGHNAGAR
|
RJ-270100524500112700/85
(सांवतसर)
|
2701005245NRG24051020230794551
|
05/10/2023
|
gayatri devi
|
2701005245WL024339
|
gayatri devi
|
00415
|
SBIN0031157
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386636454
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99825
|
99825
|
|
|
|
|
|
|
|
|
136
|
RAISINGHNAGAR
|
RJ-270100524500112700/90
(सांवतसर)
|
2701005245NRG24051020230794553
|
05/10/2023
|
chuni ram
|
2701005245WL024339
|
chuni ram
|
00415
|
SBIN0032269
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386636428
|
|
MR CHUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
137
|
RAISINGHNAGAR
|
RJ-270100524500111300/12
(सांवतसर)
|
2701005245NRG24051020230794506
|
05/10/2023
|
KULWINDER SINGH
|
2701005245WL024339
|
KULWINDER SINGH
|
00462
|
UCBA0002976
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636381
|
|
KULVINDRA SINGH
|
CANARA BANK(508532)
|
|
138
|
RAISINGHNAGAR
|
RJ-270100524500111300/285
(सांवतसर)
|
2701005245NRG24051020230796873
|
05/10/2023
|
Lakhvindra singh
|
2701005245WL024393
|
Lakhvindra singh
|
00462
|
UCBA0002976
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386636385
|
|
LAKHVINDRA SINGH SO KIRPAL SINGH
|
UCO BANK(607066)
|
|
139
|
RAISINGHNAGAR
|
RJ-270100524500111400/334
(सांवतसर)
|
2701005245NRG24051020230794587
|
05/10/2023
|
Balveer singh
|
2701005245WL024340
|
Balveer singh
|
00462
|
UCBA0002976
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386636382
|
|
BALVEER SINGH S/O FOJA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
140
|
RAISINGHNAGAR
|
RJ-270100524500111400/338
(सांवतसर)
|
2701005245NRG24051020230794588
|
05/10/2023
|
JAGSEER SINGH
|
2701005245WL024340
|
JAGSEER SINGH
|
00462
|
UCBA0002976
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386636386
|
|
JAGSEER SIGH S/O JANGEER SINGH
|
UCO BANK(607066)
|
|
141
|
RAISINGHNAGAR
|
RJ-270100524500112500/79
(सांवतसर)
|
2701005245NRG24051020230794624
|
05/10/2023
|
suman
|
2701005245WL024340
|
suman
|
00462
|
UCBA0002976
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386636383
|
|
SUMAN DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
142
|
RAISINGHNAGAR
|
RJ-270100524500112700/109-A
(सांवतसर)
|
2701005245NRG24051020230795920
|
05/10/2023
|
SARSWATI
|
2701005245WL024371
|
SARSWATI
|
00462
|
UCBA0002976
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7386636480
|
|
SARSWATI WO MALARAM
|
UCO BANK(607066)
|
|
143
|
RAISINGHNAGAR
|
RJ-270100524500112700/80
(सांवतसर)
|
2701005245NRG24051020230794548
|
05/10/2023
|
BHAGIRATH
|
2701005245WL024339
|
BHAGIRATH
|
00462
|
UCBA0002976
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386636384
|
|
Bhagirath S/O Kishana Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17130
|
17130
|
|
|
|
|
|
|
|
|
144
|
RAISINGHNAGAR
|
RJ-270100524500112500/137
(सांवतसर)
|
2701005245NRG24051020230794610
|
05/10/2023
|
kirandeep kour
|
2701005245WL024340
|
kirandeep kour
|
00553
|
INDB0000982
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7386636376
|
|
kirandeep kour
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
145
|
RAISINGHNAGAR
|
RJ-270100524500111400/127
(सांवतसर)
|
2701005245NRG24051020230794557
|
05/10/2023
|
SUKHCHAIN SINGH
|
2701005245WL024340
|
SUKHCHAIN SINGH
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386636377
|
|
Mr. SUKHCHAIN SINGH JATSIKH SO THAKAR SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RAISINGHNAGAR
|
RJ-270100524500111400/348
(सांवतसर)
|
2701005245NRG24051020230794592
|
05/10/2023
|
jasvinder singh
|
2701005245WL024340
|
jasvinder singh
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
11/11/2023
|
|
7386636471
|
|
Mr. JASVINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
147
|
RAISINGHNAGAR
|
RJ-270100524500112500/131
(सांवतसर)
|
2701005245NRG24051020230796876
|
05/10/2023
|
ruparam
|
2701005245WL024393
|
ruparam
|
00698
|
RMGB0000152
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7386636470
|
|
ROOPA RAM SO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284850
|
284850
|
|
|
|
|
|
|
|