|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAISINGHNAGAR
|
RJ-270100524500111200/135
(सांवतसर)
|
2701005245NRG24040320241263497
|
06/03/2024
|
DINESH
|
2701005245WL037485
|
DINESH
|
00045
|
BARB0RAISIN
|
440
|
440
|
Processed
|
19/04/2024
|
|
3119469537
|
|
DINESH KUMAR SO RAJA
|
BANK OF BARODA(606985)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100524500111200/140
(सांवतसर)
|
2701005245NRG24040320241263498
|
06/03/2024
|
mahesh kumar
|
2701005245WL037485
|
mahesh kumar
|
00045
|
BARB0RAISIN
|
880
|
880
|
Processed
|
19/04/2024
|
|
3119469547
|
|
MAHESH KUMAR SO MAHA
|
BANK OF BARODA(606985)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100524500111200/290
(सांवतसर)
|
2701005245NRG24040320241273121
|
06/03/2024
|
vinod kumar
|
2701005245WL037640
|
vinod kumar
|
00045
|
BARB0RAISIN
|
753
|
753
|
Processed
|
19/04/2024
|
|
3119469536
|
|
VINOD S NETRAM
|
BANK OF BARODA(606985)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100524500111200/297
(सांवतसर)
|
2701005245NRG24040320241263412
|
06/03/2024
|
MOHANI DEVI
|
2701005245WL037483
|
MOHANI DEVI
|
00045
|
BARB0RAISIN
|
2061
|
2061
|
Processed
|
19/04/2024
|
|
3119469581
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100524500111300/262
(सांवतसर)
|
2701005245NRG24040320241263276
|
06/03/2024
|
MAHAVEER PRASAD
|
2701005245WL037480
|
MAHAVEER PRASAD
|
00045
|
BARB0RAISIN
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119469582
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100524500111300/272
(सांवतसर)
|
2701005245NRG24040320241263509
|
06/03/2024
|
DIMPAL
|
2701005245WL037485
|
DIMPAL
|
00045
|
BARB0RAISIN
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469550
|
|
DIMPAL
|
BANK OF BARODA(606985)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100524500111300/55
(सांवतसर)
|
2701005245NRG24040320241262118
|
06/03/2024
|
MAHAVEER PARSAD
|
2701005245WL037462
|
MAHAVEER PARSAD
|
00045
|
BARB0RAISIN
|
762
|
762
|
Processed
|
19/04/2024
|
|
3119469539
|
|
MAHA VEER PRASAD GOPIRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100524500111400/134
(सांवतसर)
|
2701005245NRG24040320241274318
|
06/03/2024
|
CHANAN RAM
|
2701005245WL037671
|
CHANAN RAM
|
00045
|
BARB0RAISIN
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119469543
|
|
GOGA DEVI WO CHANAN
|
BANK OF BARODA(606985)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100524500111400/25
(सांवतसर)
|
2701005245NRG24040320241262121
|
06/03/2024
|
PARMJEET KAUR
|
2701005245WL037462
|
PARMJEET KAUR
|
00045
|
BARB0RAISIN
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3119469542
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100524500111400/275
(सांवतसर)
|
2701005245NRG24040320241274324
|
06/03/2024
|
REENA
|
2701005245WL037671
|
REENA
|
00045
|
BARB0RAISIN
|
510
|
510
|
Processed
|
19/04/2024
|
|
3119469545
|
|
REENA WO MANPREET SI
|
BANK OF BARODA(606985)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100524500111400/347
(सांवतसर)
|
2701005245NRG24040320241262129
|
06/03/2024
|
vimla devi
|
2701005245WL037462
|
vimla devi
|
00045
|
BARB0RAISIN
|
254
|
254
|
Processed
|
19/04/2024
|
|
3119469584
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100524500111400/411
(सांवतसर)
|
2701005245NRG24040320241274338
|
06/03/2024
|
INDRA DEVI
|
2701005245WL037671
|
INDRA DEVI
|
00045
|
BARB0RAISIN
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119469544
|
|
NDRA DEVI WO JAYPAL
|
BANK OF BARODA(606985)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100524500112500/142
(सांवतसर)
|
2701005245NRG24040320241263518
|
06/03/2024
|
palu devi
|
2701005245WL037485
|
palu devi
|
00045
|
BARB0RAISIN
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469540
|
|
PAALU DEVI WO DANA R
|
BANK OF BARODA(606985)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100524500112500/312
(सांवतसर)
|
2701005245NRG24040320241274346
|
06/03/2024
|
manaram
|
2701005245WL037671
|
manaram
|
00045
|
BARB0RAISIN
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3119469552
|
|
MANARAM
|
BANK OF BARODA(606985)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100524500112500/321
(सांवतसर)
|
2701005245NRG24040320241263519
|
06/03/2024
|
BHAGIRATH
|
2701005245WL037485
|
BHAGIRATH
|
00045
|
BARB0RAISIN
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469549
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100524500112500/330
(सांवतसर)
|
2701005245NRG24040320241274348
|
06/03/2024
|
OMPRAKASH
|
2701005245WL037671
|
OMPRAKASH
|
00045
|
BARB0RAISIN
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119469553
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100524500112700/117
(सांवतसर)
|
2701005245NRG24040320241263636
|
06/03/2024
|
subhash chand
|
2701005245WL037490
|
subhash chand
|
00045
|
BARB0RAISIN
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3119469538
|
|
SUBHASH CHANDER SO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100524500112700/125
(सांवतसर)
|
2701005245NRG24040320241262147
|
06/03/2024
|
SAJANARAM
|
2701005245WL037462
|
SAJANARAM
|
00045
|
BARB0RAISIN
|
508
|
508
|
Processed
|
19/04/2024
|
|
3119469535
|
|
SAJANRAM S/O KASHIRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100524500112700/127
(सांवतसर)
|
2701005245NRG24040320241262148
|
06/03/2024
|
vinod
|
2701005245WL037462
|
vinod
|
00045
|
BARB0RAISIN
|
254
|
254
|
Rejected
|
19/04/2024
|
|
3119469551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAISINGHNAGAR
|
RJ-270100524500112700/280
(सांवतसर)
|
2701005245NRG24040320241263637
|
06/03/2024
|
RAMLAL
|
2701005245WL037490
|
RAMLAL
|
00045
|
BARB0RAISIN
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3119469546
|
|
RAMLAL SO DALIP RAM
|
BANK OF BARODA(606985)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100524500112700/282
(सांवतसर)
|
2701005245NRG24040320241262154
|
06/03/2024
|
GANGA DEVI
|
2701005245WL037462
|
GANGA DEVI
|
00045
|
BARB0RAISIN
|
254
|
254
|
Rejected
|
19/04/2024
|
|
3119469583
|
invalid Bank Identifier
|
|
|
|
22
|
RAISINGHNAGAR
|
RJ-270100524500112700/55
(सांवतसर)
|
2701005245NRG24040320241263432
|
06/03/2024
|
SUNITA DEVI
|
2701005245WL037483
|
SUNITA DEVI
|
00045
|
BARB0RAISIN
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
3119469541
|
|
SUNITA W O NATTHU RA
|
BANK OF BARODA(606985)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100524500112700/79-A
(सांवतसर)
|
2701005245NRG24040320241273136
|
06/03/2024
|
Naresh kumar
|
2701005245WL037640
|
Naresh kumar
|
00045
|
BARB0RAISIN
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3119469548
|
|
NARESH KUMAR SO SHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37057
|
37057
|
|
|
|
|
|
|
|
|
24
|
RAISINGHNAGAR
|
RJ-270100524500111200/289
(सांवतसर)
|
2701005245NRG24040320241263633
|
06/03/2024
|
kiran
|
2701005245WL037490
|
kiran
|
00048
|
BKID0007469
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3119469517
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100524500111400/378
(सांवतसर)
|
2701005245NRG24040320241274335
|
06/03/2024
|
MAMTA DEVI
|
2701005245WL037671
|
MAMTA DEVI
|
00048
|
BKID0007469
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119469509
|
|
MAMTA DEVI WO SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100524500112500/140
(सांवतसर)
|
2701005245NRG24040320241263517
|
06/03/2024
|
maya devi
|
2701005245WL037485
|
maya devi
|
00048
|
BKID0007469
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469507
|
|
MAYA DEVI W/O GOPI CHAND
|
BANK OF INDIA(508505)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100524500112500/331
(सांवतसर)
|
2701005245NRG24040320241274349
|
06/03/2024
|
SIMRI
|
2701005245WL037671
|
SIMRI
|
00048
|
BKID0007469
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119469510
|
|
SIMARI WO DARSHAN RAM
|
BANK OF INDIA(508505)
|
|
28
|
RAISINGHNAGAR
|
RJ-270100524500112500/406
(सांवतसर)
|
2701005245NRG24040320241274351
|
06/03/2024
|
KARAMJEET KAUR
|
2701005245WL037671
|
KARAMJEET KAUR
|
00048
|
BKID0007469
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119469516
|
|
KARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100524500112500/95
(सांवतसर)
|
2701005245NRG24040320241262143
|
06/03/2024
|
SUNITA RANI
|
2701005245WL037462
|
SUNITA RANI
|
00048
|
BKID0007469
|
508
|
508
|
Processed
|
19/04/2024
|
|
3119469555
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100524500112700/108
(सांवतसर)
|
2701005245NRG24040320241263415
|
06/03/2024
|
koyal devi
|
2701005245WL037483
|
koyal devi
|
00048
|
BKID0007469
|
458
|
458
|
Processed
|
19/04/2024
|
|
3119469514
|
|
MS KOYAL KOYAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAISINGHNAGAR
|
RJ-270100524500112700/132
(सांवतसर)
|
2701005245NRG24040320241262149
|
06/03/2024
|
SUMAN
|
2701005245WL037462
|
SUMAN
|
00048
|
BKID0007469
|
254
|
254
|
Processed
|
19/04/2024
|
|
3119469511
|
|
SUMAN WO SITA RAM
|
BANK OF INDIA(508505)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100524500112700/141
(सांवतसर)
|
2701005245NRG24040320241263417
|
06/03/2024
|
mul chand
|
2701005245WL037483
|
mul chand
|
00048
|
BKID0007469
|
2290
|
2290
|
Processed
|
19/04/2024
|
|
3119469506
|
|
MULCHAND S/O PURKHARAM
|
BANK OF INDIA(508505)
|
|
33
|
RAISINGHNAGAR
|
RJ-270100524500112700/153
(सांवतसर)
|
2701005245NRG24040320241263421
|
06/03/2024
|
KOMAL
|
2701005245WL037483
|
KOMAL
|
00048
|
BKID0007469
|
2290
|
2290
|
Processed
|
19/04/2024
|
|
3119469508
|
|
KOMAL W/O SONU RAM
|
BANK OF INDIA(508505)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100524500112700/27
(सांवतसर)
|
2701005245NRG24040320241263424
|
06/03/2024
|
JAMNA DEVI
|
2701005245WL037483
|
JAMNA DEVI
|
00048
|
BKID0007469
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
3119469505
|
|
JAMANA WO PURKHA RAM
|
BANK OF INDIA(508505)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100524500112700/286
(सांवतसर)
|
2701005245NRG24040320241262155
|
06/03/2024
|
RAHUL KUMAR
|
2701005245WL037462
|
RAHUL KUMAR
|
00048
|
BKID0007469
|
508
|
508
|
Processed
|
19/04/2024
|
|
3119469554
|
|
RAHUL KUMAR S/O LAMINARAYAN
|
BANK OF INDIA(508505)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100524500112700/411
(सांवतसर)
|
2701005245NRG24040320241263638
|
06/03/2024
|
SAVITARI DEVI
|
2701005245WL037490
|
SAVITARI DEVI
|
00048
|
BKID0007469
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3119469512
|
|
SAVITARI DEVI WO SUKHRAM
|
BANK OF INDIA(508505)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100524500112700/70-A
(सांवतसर)
|
2701005245NRG24040320241263437
|
06/03/2024
|
murti devi
|
2701005245WL037483
|
murti devi
|
00048
|
BKID0007469
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
3119469513
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
RAISINGHNAGAR
|
RJ-270100524500112700/77
(सांवतसर)
|
2701005245NRG24040320241263439
|
06/03/2024
|
SANTOSH
|
2701005245WL037483
|
SANTOSH
|
00048
|
BKID0007469
|
229
|
229
|
Processed
|
19/04/2024
|
|
3119469515
|
|
SANTOSH WO HETRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26663
|
26663
|
|
|
|
|
|
|
|
|
39
|
RAISINGHNAGAR
|
RJ-270100524500111400/93
(सांवतसर)
|
2701005245NRG24040320241263625
|
06/03/2024
|
NATHA SINGH
|
2701005245WL037489
|
NATHA SINGH
|
00078
|
CNRB0003386
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3119469525
|
|
NATTHA SINGH SO MAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
40
|
RAISINGHNAGAR
|
RJ-270100524500111200/141-A
(सांवतसर)
|
2701005245NRG24040320241263499
|
06/03/2024
|
jagsir
|
2701005245WL037485
|
jagsir
|
00078
|
CNRB0003820
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469530
|
|
MR JAGSIR JAGSIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAISINGHNAGAR
|
RJ-270100524500111200/154
(सांवतसर)
|
2701005245NRG24040320241263408
|
06/03/2024
|
JAGDISH
|
2701005245WL037483
|
JAGDISH
|
00078
|
CNRB0003820
|
916
|
916
|
Processed
|
19/04/2024
|
|
3119469528
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100524500111400/339
(सांवतसर)
|
2701005245NRG24040320241263615
|
06/03/2024
|
KALAVANTA SINGH
|
2701005245WL037489
|
KALAVANTA SINGH
|
00078
|
CNRB0003820
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3119469524
|
|
KALWANT SINGH
|
CANARA BANK(508532)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100524500112700/14
(सांवतसर)
|
2701005245NRG24040320241263416
|
06/03/2024
|
Raman Deep Kour
|
2701005245WL037483
|
Raman Deep Kour
|
00078
|
CNRB0003820
|
2519
|
2519
|
Processed
|
19/04/2024
|
|
3119469563
|
|
RAMAN DEEP KOUR
|
CANARA BANK(508532)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100524500112700/149
(सांवतसर)
|
2701005245NRG24040320241262150
|
06/03/2024
|
Mahavir
|
2701005245WL037462
|
Mahavir
|
00078
|
CNRB0003820
|
762
|
762
|
Processed
|
19/04/2024
|
|
3119469527
|
|
MAHAVEER BHAGIRATH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
45
|
RAISINGHNAGAR
|
RJ-270100524500112700/98
(सांवतसर)
|
2701005245NRG24040320241263446
|
06/03/2024
|
SAROJ
|
2701005245WL037483
|
SAROJ
|
00078
|
CNRB0003820
|
916
|
916
|
Processed
|
19/04/2024
|
|
3119469529
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11068
|
11068
|
|
|
|
|
|
|
|
|
46
|
RAISINGHNAGAR
|
RJ-270100524500111200/146
(सांवतसर)
|
2701005245NRG24040320241263406
|
06/03/2024
|
kalawti
|
2701005245WL037483
|
kalawti
|
00078
|
CNRB0018372
|
2061
|
2061
|
Processed
|
19/04/2024
|
|
3119469564
|
|
KALAVATI
|
CANARA BANK(508532)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100524500111300/269
(सांवतसर)
|
2701005245NRG24040320241263278
|
06/03/2024
|
MADAN LAL JAKHAR
|
2701005245WL037480
|
MADAN LAL JAKHAR
|
00078
|
CNRB0018372
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3119469560
|
|
MADAN LAL JAKHAR
|
CANARA BANK(508532)
|
|
48
|
RAISINGHNAGAR
|
RJ-270100524500111400/365
(सांवतसर)
|
2701005245NRG24040320241263512
|
06/03/2024
|
SATNAM SINGH
|
2701005245WL037485
|
SATNAM SINGH
|
00078
|
CNRB0018372
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469526
|
|
SATNAM SINGH GURCHARAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
49
|
RAISINGHNAGAR
|
RJ-270100524500112700/99
(सांवतसर)
|
2701005245NRG24040320241263642
|
06/03/2024
|
CHANDRKALA
|
2701005245WL037490
|
CHANDRKALA
|
00078
|
CNRB0018372
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3119469565
|
|
CHANDRKALA
|
CANARA BANK(508532)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100524500112700/99
(सांवतसर)
|
2701005245NRG24040320241263640
|
06/03/2024
|
SANTRO DEVI
|
2701005245WL037490
|
SANTRO DEVI
|
00078
|
CNRB0018372
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3119469562
|
|
SANTRO DEVI
|
CANARA BANK(508532)
|
|
51
|
RAISINGHNAGAR
|
RJ-270100524500112700/99
(सांवतसर)
|
2701005245NRG24040320241263641
|
06/03/2024
|
UGRASEN
|
2701005245WL037490
|
UGRASEN
|
00078
|
CNRB0018372
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3119469561
|
|
UGAR SEN S/O DALIP RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17196
|
17196
|
|
|
|
|
|
|
|
|
52
|
RAISINGHNAGAR
|
RJ-270100524500111300/18-A
(सांवतसर)
|
2701005245NRG24040320241263504
|
06/03/2024
|
DHANNI DEVI
|
2701005245WL037485
|
DHANNI DEVI
|
00114
|
RSCB0033001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469488
|
|
DHANNI DEVI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
53
|
RAISINGHNAGAR
|
RJ-270100524500111400/87
(सांवतसर)
|
2701005245NRG24040320241263623
|
06/03/2024
|
richpal singh
|
2701005245WL037489
|
richpal singh
|
00168
|
ICIC0001750
|
3315
|
3315
|
Rejected
|
19/04/2024
|
|
3119469678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
54
|
RAISINGHNAGAR
|
RJ-270100524500111400/155
(सांवतसर)
|
2701005245NRG24040320241274320
|
06/03/2024
|
MARINA
|
2701005245WL037671
|
MARINA
|
00349
|
PSIB0000604
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119469676
|
|
MAREENA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAISINGHNAGAR
|
RJ-270100524500112500/311
(सांवतसर)
|
2701005245NRG24040320241274345
|
06/03/2024
|
sukhram
|
2701005245WL037671
|
sukhram
|
00349
|
PSIB0000604
|
255
|
255
|
Processed
|
19/04/2024
|
|
3119469677
|
|
SUKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
56
|
RAISINGHNAGAR
|
RJ-270100524500111200/183
(सांवतसर)
|
2701005245NRG24040320241263630
|
06/03/2024
|
vinod jandu
|
2701005245WL037490
|
vinod jandu
|
00354
|
PUNB0041100
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3119469576
|
|
VINOD JANDU S/O DHANPAT JANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAISINGHNAGAR
|
RJ-270100524500111300/111-A
(सांवतसर)
|
2701005245NRG24040320241263271
|
06/03/2024
|
BRIJ LAL
|
2701005245WL037480
|
BRIJ LAL
|
00354
|
PUNB0041100
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3119469571
|
|
MR BRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAISINGHNAGAR
|
RJ-270100524500111300/15-A
(सांवतसर)
|
2701005245NRG24040320241263273
|
06/03/2024
|
RAKESH KUMAR
|
2701005245WL037480
|
RAKESH KUMAR
|
00354
|
PUNB0041100
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3119469573
|
|
RAKESH KUMAR SO JAGD
|
BANK OF BARODA(606985)
|
|
59
|
RAISINGHNAGAR
|
RJ-270100524500111300/266
(सांवतसर)
|
2701005245NRG24040320241263277
|
06/03/2024
|
SHANKER LAL
|
2701005245WL037480
|
SHANKER LAL
|
00354
|
PUNB0041100
|
765
|
765
|
Processed
|
19/04/2024
|
|
3119469574
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAISINGHNAGAR
|
RJ-270100524500111300/309
(सांवतसर)
|
2701005245NRG24040320241263285
|
06/03/2024
|
SUNIL
|
2701005245WL037480
|
SUNIL
|
00354
|
PUNB0041100
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119469613
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAISINGHNAGAR
|
RJ-270100524500111300/68
(सांवतसर)
|
2701005245NRG24040320241263295
|
06/03/2024
|
RAM KUMAR
|
2701005245WL037480
|
RAM KUMAR
|
00354
|
PUNB0041100
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3119469566
|
|
RAM KUMAR S/O CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAISINGHNAGAR
|
RJ-270100524500111400/146
(सांवतसर)
|
2701005245NRG24040320241274319
|
06/03/2024
|
SAVITRI DEVI
|
2701005245WL037671
|
SAVITRI DEVI
|
00354
|
PUNB0041100
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3119469610
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAISINGHNAGAR
|
RJ-270100524500111400/195-A
(सांवतसर)
|
2701005245NRG24040320241274322
|
06/03/2024
|
satnam singh
|
2701005245WL037671
|
satnam singh
|
00354
|
PUNB0041100
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119469570
|
|
SATNAM SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAISINGHNAGAR
|
RJ-270100524500111400/279
(सांवतसर)
|
2701005245NRG24040320241263612
|
06/03/2024
|
AMRITPAL KOUR
|
2701005245WL037489
|
AMRITPAL KOUR
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3119469612
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAISINGHNAGAR
|
RJ-270100524500111400/409
(सांवतसर)
|
2701005245NRG24040320241263616
|
06/03/2024
|
tirlochan singh
|
2701005245WL037489
|
tirlochan singh
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3119469569
|
|
TRILOCHAN SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
RAISINGHNAGAR
|
RJ-270100524500111400/61
(सांवतसर)
|
2701005245NRG24040320241274340
|
06/03/2024
|
GURTEJ SINGH
|
2701005245WL037671
|
GURTEJ SINGH
|
00354
|
PUNB0041100
|
255
|
255
|
Processed
|
19/04/2024
|
|
3119469577
|
|
Mr. GURATEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAISINGHNAGAR
|
RJ-270100524500111400/87
(सांवतसर)
|
2701005245NRG24040320241263624
|
06/03/2024
|
Gurmeet kour
|
2701005245WL037489
|
Gurmeet kour
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3119469608
|
|
GURMEET KOUR WO RICHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAISINGHNAGAR
|
RJ-270100524500112500/78
(सांवतसर)
|
2701005245NRG24040320241262138
|
06/03/2024
|
CHAMPA DEVI
|
2701005245WL037462
|
CHAMPA DEVI
|
00354
|
PUNB0041100
|
508
|
508
|
Processed
|
19/04/2024
|
|
3119469580
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAISINGHNAGAR
|
RJ-270100524500112500/93
(सांवतसर)
|
2701005245NRG24040320241262142
|
06/03/2024
|
rukha devi
|
2701005245WL037462
|
rukha devi
|
00354
|
PUNB0041100
|
254
|
254
|
Processed
|
19/04/2024
|
|
3119469579
|
|
RUKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAISINGHNAGAR
|
RJ-270100524500112700/104
(सांवतसर)
|
2701005245NRG24040320241263414
|
06/03/2024
|
maya devi
|
2701005245WL037483
|
maya devi
|
00354
|
PUNB0041100
|
229
|
229
|
Processed
|
19/04/2024
|
|
3119469567
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAISINGHNAGAR
|
RJ-270100524500112700/433
(सांवतसर)
|
2701005245NRG24040320241263527
|
06/03/2024
|
MAHENDER KUMAR
|
2701005245WL037485
|
MAHENDER KUMAR
|
00354
|
PUNB0041100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469568
|
|
MAHENDER KUMAR DOULAT RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
72
|
RAISINGHNAGAR
|
RJ-270100524500112700/434
(सांवतसर)
|
2701005245NRG24040320241263528
|
06/03/2024
|
RINKU SWAMI
|
2701005245WL037485
|
RINKU SWAMI
|
00354
|
PUNB0041100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469611
|
|
RINKU SWAMI JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAISINGHNAGAR
|
RJ-270100524500112700/63
(सांवतसर)
|
2701005245NRG24040320241263435
|
06/03/2024
|
RUPA DEVI
|
2701005245WL037483
|
RUPA DEVI
|
00354
|
PUNB0041100
|
687
|
687
|
Processed
|
19/04/2024
|
|
3119469578
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAISINGHNAGAR
|
RJ-270100524500112700/79
(सांवतसर)
|
2701005245NRG24040320241273135
|
06/03/2024
|
Bhaggvanti
|
2701005245WL037640
|
Bhaggvanti
|
00354
|
PUNB0041100
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3119469575
|
|
BHAGVANTI S/O BRIJLAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
75
|
RAISINGHNAGAR
|
RJ-270100524500112700/79
(सांवतसर)
|
2701005245NRG24040320241273134
|
06/03/2024
|
BRIJLAL
|
2701005245WL037640
|
BRIJLAL
|
00354
|
PUNB0041100
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3119469572
|
|
BRIJLAL BHOMA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40267
|
40267
|
|
|
|
|
|
|
|
|
76
|
RAISINGHNAGAR
|
RJ-270100524500111200/120
(सांवतसर)
|
2701005245NRG24040320241263628
|
06/03/2024
|
KRISHAN LAL
|
2701005245WL037490
|
KRISHAN LAL
|
00354
|
PUNB0044010
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3119469619
|
|
KRISHAN LAL SULTAN RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
77
|
RAISINGHNAGAR
|
RJ-270100524500111200/130
(सांवतसर)
|
2701005245NRG24040320241263496
|
06/03/2024
|
SUMITRA
|
2701005245WL037485
|
SUMITRA
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469628
|
|
SUMITRA GODARA DO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAISINGHNAGAR
|
RJ-270100524500111200/252
(सांवतसर)
|
2701005245NRG24040320241263631
|
06/03/2024
|
rameshwar lal
|
2701005245WL037490
|
rameshwar lal
|
00354
|
PUNB0044010
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3119469662
|
|
RAMESHWAR PRATAP SO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAISINGHNAGAR
|
RJ-270100524500111200/296
(सांवतसर)
|
2701005245NRG24040320241273122
|
06/03/2024
|
krishna devi
|
2701005245WL037640
|
krishna devi
|
00354
|
PUNB0044010
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3119469617
|
|
MISS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAISINGHNAGAR
|
RJ-270100524500111200/296
(सांवतसर)
|
2701005245NRG24040320241273123
|
06/03/2024
|
SUNIL
|
2701005245WL037640
|
SUNIL
|
00354
|
PUNB0044010
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3119469631
|
|
SUNIL
|
AXIS BANK(607153)
|
|
81
|
RAISINGHNAGAR
|
RJ-270100524500111300/271
(सांवतसर)
|
2701005245NRG24040320241263279
|
06/03/2024
|
MAHESH KUMAR
|
2701005245WL037480
|
MAHESH KUMAR
|
00354
|
PUNB0044010
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3119469630
|
|
MAHESH KUMAR SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAISINGHNAGAR
|
RJ-270100524500111300/291
(सांवतसर)
|
2701005245NRG24040320241273124
|
06/03/2024
|
SOMDUTT
|
2701005245WL037640
|
SOMDUTT
|
00354
|
PUNB0044010
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3119469616
|
|
MR SOMDUTT
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAISINGHNAGAR
|
RJ-270100524500111300/314
(सांवतसर)
|
2701005245NRG24040320241263634
|
06/03/2024
|
SATPAL
|
2701005245WL037490
|
SATPAL
|
00354
|
PUNB0044010
|
3570
|
3570
|
Rejected
|
19/04/2024
|
|
3119469615
|
invalid Bank Identifier
|
|
|
|
84
|
RAISINGHNAGAR
|
RJ-270100524500111300/57
(सांवतसर)
|
2701005245NRG24040320241263293
|
06/03/2024
|
SULTAN RAM
|
2701005245WL037480
|
SULTAN RAM
|
00354
|
PUNB0044010
|
765
|
765
|
Processed
|
19/04/2024
|
|
3119469666
|
|
SULTAN RAM SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAISINGHNAGAR
|
RJ-270100524500111400/112-A
(सांवतसर)
|
2701005245NRG24040320241274316
|
06/03/2024
|
INDRA DEVI
|
2701005245WL037671
|
INDRA DEVI
|
00354
|
PUNB0044010
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3119469668
|
|
INDRA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAISINGHNAGAR
|
RJ-270100524500111400/128-A
(सांवतसर)
|
2701005245NRG24040320241263610
|
06/03/2024
|
GURMEL SINGH
|
2701005245WL037489
|
GURMEL SINGH
|
00354
|
PUNB0044010
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3119469632
|
|
GURMAIL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAISINGHNAGAR
|
RJ-270100524500111400/344
(सांवतसर)
|
2701005245NRG24040320241274333
|
06/03/2024
|
Lakha singh
|
2701005245WL037671
|
Lakha singh
|
00354
|
PUNB0044010
|
765
|
765
|
Processed
|
19/04/2024
|
|
3119469665
|
|
LAKHA SINGH S/O FOJA SINGH
|
BANK OF INDIA(508505)
|
|
88
|
RAISINGHNAGAR
|
RJ-270100524500111400/88
(सांवतसर)
|
2701005245NRG24040320241274341
|
06/03/2024
|
jasveer kour
|
2701005245WL037671
|
jasveer kour
|
00354
|
PUNB0044010
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3119469672
|
|
JASVEER KOUR WO SABEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAISINGHNAGAR
|
RJ-270100524500112500/113
(सांवतसर)
|
2701005245NRG24040320241263515
|
06/03/2024
|
SOMA RAM
|
2701005245WL037485
|
SOMA RAM
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469670
|
|
SOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAISINGHNAGAR
|
RJ-270100524500112500/139
(सांवतसर)
|
2701005245NRG24040320241274343
|
06/03/2024
|
sunita devi
|
2701005245WL037671
|
sunita devi
|
00354
|
PUNB0044010
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3119469671
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAISINGHNAGAR
|
RJ-270100524500112500/407
(सांवतसर)
|
2701005245NRG24040320241263522
|
06/03/2024
|
Bhagchand
|
2701005245WL037485
|
Bhagchand
|
00354
|
PUNB0044010
|
220
|
220
|
Processed
|
19/04/2024
|
|
3119469623
|
|
MR BHAGCHAND SO IGYA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAISINGHNAGAR
|
RJ-270100524500112500/80-A
(सांवतसर)
|
2701005245NRG24040320241274353
|
06/03/2024
|
luna ram
|
2701005245WL037671
|
luna ram
|
00354
|
PUNB0044010
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3119469625
|
|
LUNA RAM SO FARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAISINGHNAGAR
|
RJ-270100524500112500/90
(सांवतसर)
|
2701005245NRG24040320241274355
|
06/03/2024
|
BHANWAR RAM
|
2701005245WL037671
|
BHANWAR RAM
|
00354
|
PUNB0044010
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3119469626
|
|
BHANWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAISINGHNAGAR
|
RJ-270100524500112500/91
(सांवतसर)
|
2701005245NRG24040320241262140
|
06/03/2024
|
PARBHOO RAM
|
2701005245WL037462
|
PARBHOO RAM
|
00354
|
PUNB0044010
|
762
|
762
|
Processed
|
19/04/2024
|
|
3119469627
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAISINGHNAGAR
|
RJ-270100524500112500/92
(सांवतसर)
|
2701005245NRG24040320241262141
|
06/03/2024
|
CHIMMU DEVI
|
2701005245WL037462
|
CHIMMU DEVI
|
00354
|
PUNB0044010
|
254
|
254
|
Processed
|
19/04/2024
|
|
3119469621
|
|
MR CHIMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAISINGHNAGAR
|
RJ-270100524500112500/96
(सांवतसर)
|
2701005245NRG24040320241274356
|
06/03/2024
|
PURAN RAM
|
2701005245WL037671
|
PURAN RAM
|
00354
|
PUNB0044010
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119469622
|
|
PURAN RAM SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAISINGHNAGAR
|
RJ-270100524500112500/97
(सांवतसर)
|
2701005245NRG24040320241262144
|
06/03/2024
|
SHAMBHU RAM
|
2701005245WL037462
|
SHAMBHU RAM
|
00354
|
PUNB0044010
|
762
|
762
|
Processed
|
19/04/2024
|
|
3119469624
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAISINGHNAGAR
|
RJ-270100524500112700/260
(सांवतसर)
|
2701005245NRG24040320241263423
|
06/03/2024
|
manju
|
2701005245WL037483
|
manju
|
00354
|
PUNB0044010
|
2061
|
2061
|
Processed
|
19/04/2024
|
|
3119469620
|
|
MANJU DEVI WO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAISINGHNAGAR
|
RJ-270100524500112700/281
(सांवतसर)
|
2701005245NRG24040320241262153
|
06/03/2024
|
MAHESH KUMAR
|
2701005245WL037462
|
MAHESH KUMAR
|
00354
|
PUNB0044010
|
254
|
254
|
Processed
|
19/04/2024
|
|
3119469669
|
|
MAHESH KUMAR SO SAHAB RAM
|
UCO BANK(607066)
|
|
100
|
RAISINGHNAGAR
|
RJ-270100524500112700/308
(सांवतसर)
|
2701005245NRG24040320241263526
|
06/03/2024
|
ASHA DEVI
|
2701005245WL037485
|
ASHA DEVI
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469664
|
|
ASHA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAISINGHNAGAR
|
RJ-270100524500112700/33-A
(सांवतसर)
|
2701005245NRG24040320241262157
|
06/03/2024
|
SANDEEP SINGH
|
2701005245WL037462
|
SANDEEP SINGH
|
00354
|
PUNB0044010
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3119469618
|
|
Mr. SANDEEP SINGH SO BALKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RAISINGHNAGAR
|
RJ-270100524500112700/4
(सांवतसर)
|
2701005245NRG24040320241263428
|
06/03/2024
|
SUMITRA
|
2701005245WL037483
|
SUMITRA
|
00354
|
PUNB0044010
|
1832
|
1832
|
Processed
|
19/04/2024
|
|
3119469634
|
|
SUMITRA WO AAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAISINGHNAGAR
|
RJ-270100524500112700/46
(सांवतसर)
|
2701005245NRG24040320241263430
|
06/03/2024
|
CHET RAM
|
2701005245WL037483
|
CHET RAM
|
00354
|
PUNB0044010
|
458
|
458
|
Processed
|
19/04/2024
|
|
3119469663
|
|
CHET RAM SO MOTI RAM SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAISINGHNAGAR
|
RJ-270100524500112700/83-A
(सांवतसर)
|
2701005245NRG24040320241273138
|
06/03/2024
|
BHADAR RAM
|
2701005245WL037640
|
BHADAR RAM
|
00354
|
PUNB0044010
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3119469667
|
|
BHADAR RAM SO KIRTA
|
BANK OF BARODA(606985)
|
|
105
|
RAISINGHNAGAR
|
RJ-270100524500112700/84
(सांवतसर)
|
2701005245NRG24040320241263442
|
06/03/2024
|
KALAVATI
|
2701005245WL037483
|
KALAVATI
|
00354
|
PUNB0044010
|
2290
|
2290
|
Processed
|
19/04/2024
|
|
3119469629
|
|
KALAWATI WO DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAISINGHNAGAR
|
RJ-270100524500112700/96
(सांवतसर)
|
2701005245NRG24040320241263445
|
06/03/2024
|
RAJBALA
|
2701005245WL037483
|
RAJBALA
|
00354
|
PUNB0044010
|
1832
|
1832
|
Processed
|
19/04/2024
|
|
3119469633
|
|
RAJBALA WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61032
|
61032
|
|
|
|
|
|
|
|
|
107
|
RAISINGHNAGAR
|
RJ-270100524500111300/267
(सांवतसर)
|
2701005245NRG24040320241263507
|
06/03/2024
|
DALVEER SINGH
|
2701005245WL037485
|
DALVEER SINGH
|
00354
|
PUNB0051810
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469674
|
|
DALVEER SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAISINGHNAGAR
|
RJ-270100524500111300/267
(सांवतसर)
|
2701005245NRG24040320241263506
|
06/03/2024
|
SIKANDER SINGH
|
2701005245WL037485
|
SIKANDER SINGH
|
00354
|
PUNB0051810
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469675
|
|
SIKANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
109
|
RAISINGHNAGAR
|
RJ-270100524500112700/79-A
(सांवतसर)
|
2701005245NRG24040320241273137
|
06/03/2024
|
Mitu
|
2701005245WL037640
|
Mitu
|
00354
|
PUNB0066310
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3119469673
|
|
MITU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
110
|
RAISINGHNAGAR
|
RJ-270100524500112700/462
(सांवतसर)
|
2701005245NRG24040320241263534
|
06/03/2024
|
SANTOSH
|
2701005245WL037485
|
SANTOSH
|
00354
|
PUNB0117110
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469682
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
111
|
RAISINGHNAGAR
|
RJ-270100524500111300/58-A
(सांवतसर)
|
2701005245NRG24040320241263294
|
06/03/2024
|
JAGDISH
|
2701005245WL037480
|
JAGDISH
|
00354
|
PUNB0213510
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3119469683
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
112
|
RAISINGHNAGAR
|
RJ-270100524500112500/104
(सांवतसर)
|
2701005245NRG24040320241263514
|
06/03/2024
|
kamala devi
|
2701005245WL037485
|
kamala devi
|
00354
|
PUNB0264100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469685
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAISINGHNAGAR
|
RJ-270100524500112500/130
(सांवतसर)
|
2701005245NRG24040320241262132
|
06/03/2024
|
seema devi
|
2701005245WL037462
|
seema devi
|
00354
|
PUNB0264100
|
254
|
254
|
Processed
|
19/04/2024
|
|
3119469684
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAISINGHNAGAR
|
RJ-270100524500112500/150
(सांवतसर)
|
2701005245NRG24040320241262137
|
06/03/2024
|
Laxmi
|
2701005245WL037462
|
Laxmi
|
00354
|
PUNB0264100
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3119469609
|
|
LAXMI DEVI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
115
|
RAISINGHNAGAR
|
RJ-270100524500111300/314
(सांवतसर)
|
2701005245NRG24040320241263635
|
06/03/2024
|
RITU
|
2701005245WL037490
|
RITU
|
00354
|
PUNB0414700
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3119469533
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
116
|
RAISINGHNAGAR
|
RJ-270100524500111200/145
(सांवतसर)
|
2701005245NRG24040320241263500
|
06/03/2024
|
khummaram
|
2701005245WL037485
|
khummaram
|
00354
|
PUNB0464300
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3119469589
|
|
KHUMMARAM SO MALURAM
|
UCO BANK(607066)
|
|
117
|
RAISINGHNAGAR
|
RJ-270100524500111200/291
(सांवतसर)
|
2701005245NRG24040320241263410
|
06/03/2024
|
BALVINDER KUMAR
|
2701005245WL037483
|
BALVINDER KUMAR
|
00354
|
PUNB0464300
|
229
|
229
|
Processed
|
19/04/2024
|
|
3119469614
|
|
MR BALVINDER SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAISINGHNAGAR
|
RJ-270100524500111300/267
(सांवतसर)
|
2701005245NRG24040320241263505
|
06/03/2024
|
BANTA SINGH
|
2701005245WL037485
|
BANTA SINGH
|
00354
|
PUNB0464300
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469596
|
|
BANTA SINGH SSO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAISINGHNAGAR
|
RJ-270100524500111300/307
(सांवतसर)
|
2701005245NRG24040320241263284
|
06/03/2024
|
JIVAN RAM
|
2701005245WL037480
|
JIVAN RAM
|
00354
|
PUNB0464300
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3119469594
|
|
Mr. JIVAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RAISINGHNAGAR
|
RJ-270100524500111300/5-A
(सांवतसर)
|
2701005245NRG24040320241263291
|
06/03/2024
|
MAHENDRA RAM
|
2701005245WL037480
|
MAHENDRA RAM
|
00354
|
PUNB0464300
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119469585
|
|
MAHENDRA RAM SO RAKHA RAM
|
BANK OF INDIA(508505)
|
|
121
|
RAISINGHNAGAR
|
RJ-270100524500111400/271
(सांवतसर)
|
2701005245NRG24040320241262122
|
06/03/2024
|
niranjan singh
|
2701005245WL037462
|
niranjan singh
|
00354
|
PUNB0464300
|
1016
|
1016
|
Rejected
|
19/04/2024
|
|
3119469586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
RAISINGHNAGAR
|
RJ-270100524500111400/29
(सांवतसर)
|
2701005245NRG24040320241274327
|
06/03/2024
|
jasvinder kour
|
2701005245WL037671
|
jasvinder kour
|
00354
|
PUNB0464300
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3119469588
|
|
JASVINDER KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAISINGHNAGAR
|
RJ-270100524500111400/342
(सांवतसर)
|
2701005245NRG24040320241262128
|
06/03/2024
|
GURCHARAN SINGH
|
2701005245WL037462
|
GURCHARAN SINGH
|
00354
|
PUNB0464300
|
254
|
254
|
Processed
|
19/04/2024
|
|
3119469599
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAISINGHNAGAR
|
RJ-270100524500111400/447
(सांवतसर)
|
2701005245NRG24040320241263621
|
06/03/2024
|
JAGJEET SINGH
|
2701005245WL037489
|
JAGJEET SINGH
|
00354
|
PUNB0464300
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3119469595
|
|
NAKSHTER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAISINGHNAGAR
|
RJ-270100524500112500/158
(सांवतसर)
|
2701005245NRG24040320241274344
|
06/03/2024
|
mehander pal
|
2701005245WL037671
|
mehander pal
|
00354
|
PUNB0464300
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3119469598
|
|
MR MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAISINGHNAGAR
|
RJ-270100524500112500/322
(सांवतसर)
|
2701005245NRG24040320241274347
|
06/03/2024
|
SOHAN LAL
|
2701005245WL037671
|
SOHAN LAL
|
00354
|
PUNB0464300
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3119469590
|
|
SOHAN LAL S/O EGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAISINGHNAGAR
|
RJ-270100524500112700/456
(सांवतसर)
|
2701005245NRG24040320241263529
|
06/03/2024
|
MAHENDER PAL
|
2701005245WL037485
|
MAHENDER PAL
|
00354
|
PUNB0464300
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469593
|
|
MAHENDER PAL S/O OM PARKASH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
128
|
RAISINGHNAGAR
|
RJ-270100524500112700/456
(सांवतसर)
|
2701005245NRG24040320241263530
|
06/03/2024
|
NIRMALA DEVI
|
2701005245WL037485
|
NIRMALA DEVI
|
00354
|
PUNB0464300
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469591
|
|
NIRMALA DEVI W/O MAHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAISINGHNAGAR
|
RJ-270100524500112700/457
(सांवतसर)
|
2701005245NRG24040320241263531
|
06/03/2024
|
MANJU DEVI
|
2701005245WL037485
|
MANJU DEVI
|
00354
|
PUNB0464300
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469592
|
|
MANJU DEVI W/O PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAISINGHNAGAR
|
RJ-270100524500112700/458
(सांवतसर)
|
2701005245NRG24040320241263532
|
06/03/2024
|
PALA RAM
|
2701005245WL037485
|
PALA RAM
|
00354
|
PUNB0464300
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469587
|
|
PALA RAM SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAISINGHNAGAR
|
RJ-270100524500112700/458
(सांवतसर)
|
2701005245NRG24040320241263533
|
06/03/2024
|
SAROJ
|
2701005245WL037485
|
SAROJ
|
00354
|
PUNB0464300
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469597
|
|
SAROJ W/O PALA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33124
|
33124
|
|
|
|
|
|
|
|
|
132
|
RAISINGHNAGAR
|
RJ-270100524500111200/153
(सांवतसर)
|
2701005245NRG24040320241263407
|
06/03/2024
|
JAGDISHPARSAD
|
2701005245WL037483
|
JAGDISHPARSAD
|
00415
|
SBIN0006327
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
3119469639
|
|
MR JAGDISH PRASAD PANWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAISINGHNAGAR
|
RJ-270100524500111200/289
(सांवतसर)
|
2701005245NRG24040320241263632
|
06/03/2024
|
mukesh kumar
|
2701005245WL037490
|
mukesh kumar
|
00415
|
SBIN0006327
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3119469487
|
|
MUKESH KUMAR SO HANUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAISINGHNAGAR
|
RJ-270100524500111300/280
(सांवतसर)
|
2701005245NRG24040320241263510
|
06/03/2024
|
Mangi lal
|
2701005245WL037485
|
Mangi lal
|
00415
|
SBIN0006327
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469486
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAISINGHNAGAR
|
RJ-270100524500111300/54
(सांवतसर)
|
2701005245NRG24040320241263292
|
06/03/2024
|
ATMA RAM
|
2701005245WL037480
|
ATMA RAM
|
00415
|
SBIN0006327
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3119469462
|
|
MR AATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAISINGHNAGAR
|
RJ-270100524500111400/130
(सांवतसर)
|
2701005245NRG24040320241263511
|
06/03/2024
|
NASEEB KOUR
|
2701005245WL037485
|
NASEEB KOUR
|
00415
|
SBIN0006327
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469490
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAISINGHNAGAR
|
RJ-270100524500111400/287
(सांवतसर)
|
2701005245NRG24040320241274325
|
06/03/2024
|
sohan lal
|
2701005245WL037671
|
sohan lal
|
00415
|
SBIN0006327
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119469532
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAISINGHNAGAR
|
RJ-270100524500111400/329
(सांवतसर)
|
2701005245NRG24040320241274330
|
06/03/2024
|
pawan kumar
|
2701005245WL037671
|
pawan kumar
|
00415
|
SBIN0006327
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3119469521
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAISINGHNAGAR
|
RJ-270100524500111400/330
(सांवतसर)
|
2701005245NRG24040320241274331
|
06/03/2024
|
anguri devi
|
2701005245WL037671
|
anguri devi
|
00415
|
SBIN0006327
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3119469523
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAISINGHNAGAR
|
RJ-270100524500112500/140
(सांवतसर)
|
2701005245NRG24040320241263516
|
06/03/2024
|
gopichand
|
2701005245WL037485
|
gopichand
|
00415
|
SBIN0006327
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469522
|
|
MR GOPICHAND GOPICHAND
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAISINGHNAGAR
|
RJ-270100524500112700/287
(सांवतसर)
|
2701005245NRG24040320241263524
|
06/03/2024
|
BASANTI DEVI
|
2701005245WL037485
|
BASANTI DEVI
|
00415
|
SBIN0006327
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469519
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAISINGHNAGAR
|
RJ-270100524500112700/287
(सांवतसर)
|
2701005245NRG24040320241263523
|
06/03/2024
|
MADAN LAL
|
2701005245WL037485
|
MADAN LAL
|
00415
|
SBIN0006327
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469489
|
|
MADAN LAL S/O NET RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
143
|
RAISINGHNAGAR
|
RJ-270100524500112700/308
(सांवतसर)
|
2701005245NRG24040320241263525
|
06/03/2024
|
OMPRAKASH
|
2701005245WL037485
|
OMPRAKASH
|
00415
|
SBIN0006327
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469485
|
|
MR OMPRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAISINGHNAGAR
|
RJ-270100524500112700/464
(सांवतसर)
|
2701005245NRG24040320241262162
|
06/03/2024
|
Dalip ram
|
2701005245WL037462
|
Dalip ram
|
00415
|
SBIN0006327
|
508
|
508
|
Processed
|
19/04/2024
|
|
3119469680
|
|
DALIP RAM JANDU SO HARI RAM JANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAISINGHNAGAR
|
RJ-270100524500112700/466
(सांवतसर)
|
2701005245NRG24040320241262163
|
06/03/2024
|
girdhari lal
|
2701005245WL037462
|
girdhari lal
|
00415
|
SBIN0006327
|
254
|
254
|
Processed
|
19/04/2024
|
|
3119469518
|
|
GIRDHARI LAL BRAJ LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
146
|
RAISINGHNAGAR
|
RJ-270100524500112700/47
(सांवतसर)
|
2701005245NRG24040320241273131
|
06/03/2024
|
BADRI PRASAD
|
2701005245WL037640
|
BADRI PRASAD
|
00415
|
SBIN0006327
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3119469483
|
|
badri prsad S/O kirta ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
147
|
RAISINGHNAGAR
|
RJ-270100524500112700/60
(सांवतसर)
|
2701005245NRG24040320241263434
|
06/03/2024
|
BHAWAR LAL
|
2701005245WL037483
|
BHAWAR LAL
|
00415
|
SBIN0006327
|
2290
|
2290
|
Processed
|
19/04/2024
|
|
3119469484
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAISINGHNAGAR
|
RJ-270100524500112700/74
(सांवतसर)
|
2701005245NRG24040320241273133
|
06/03/2024
|
chandermukhi
|
2701005245WL037640
|
chandermukhi
|
00415
|
SBIN0006327
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3119469443
|
|
MRS CHANDERMUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37484
|
37484
|
|
|
|
|
|
|
|
|
149
|
RAISINGHNAGAR
|
RJ-270100524500112700/33-A
(सांवतसर)
|
2701005245NRG24040320241262158
|
06/03/2024
|
babli kour
|
2701005245WL037462
|
babli kour
|
00415
|
SBIN0031150
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3119469648
|
|
MISS BABLI KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
150
|
RAISINGHNAGAR
|
RJ-270100524500112700/20-A
(सांवतसर)
|
2701005245NRG24040320241263422
|
06/03/2024
|
SAHI RAM
|
2701005245WL037483
|
SAHI RAM
|
00415
|
SBIN0031151
|
2519
|
2519
|
Processed
|
19/04/2024
|
|
3119469605
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
151
|
RAISINGHNAGAR
|
RJ-270100524500111200/120
(सांवतसर)
|
2701005245NRG24040320241263627
|
06/03/2024
|
sharda devi
|
2701005245WL037490
|
sharda devi
|
00415
|
SBIN0031157
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3119469452
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAISINGHNAGAR
|
RJ-270100524500111200/150
(सांवतसर)
|
2701005245NRG24040320241273120
|
06/03/2024
|
NET RAM
|
2701005245WL037640
|
NET RAM
|
00415
|
SBIN0031157
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3119469651
|
|
NETRAM JAGMAL RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
153
|
RAISINGHNAGAR
|
RJ-270100524500111200/160
(सांवतसर)
|
2701005245NRG24040320241263409
|
06/03/2024
|
KRISHNA
|
2701005245WL037483
|
KRISHNA
|
00415
|
SBIN0031157
|
2519
|
2519
|
Processed
|
19/04/2024
|
|
3119469654
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAISINGHNAGAR
|
RJ-270100524500111200/172
(सांवतसर)
|
2701005245NRG24040320241263501
|
06/03/2024
|
MANJU
|
2701005245WL037485
|
MANJU
|
00415
|
SBIN0031157
|
440
|
440
|
Processed
|
19/04/2024
|
|
3119469447
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAISINGHNAGAR
|
RJ-270100524500111200/292
(सांवतसर)
|
2701005245NRG24040320241263502
|
06/03/2024
|
OM PRAKASH
|
2701005245WL037485
|
OM PRAKASH
|
00415
|
SBIN0031157
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119469652
|
|
OMPRAKASH NETRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
156
|
RAISINGHNAGAR
|
RJ-270100524500111200/294
(सांवतसर)
|
2701005245NRG24040320241263411
|
06/03/2024
|
SUNITA
|
2701005245WL037483
|
SUNITA
|
00415
|
SBIN0031157
|
2290
|
2290
|
Processed
|
19/04/2024
|
|
3119469534
|
|
SUNITA WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAISINGHNAGAR
|
RJ-270100524500111300/11
(सांवतसर)
|
2701005245NRG24040320241263270
|
06/03/2024
|
RAJENDER
|
2701005245WL037480
|
RAJENDER
|
00415
|
SBIN0031157
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3119469456
|
|
RAJENDRA SO NANAK RA
|
BANK OF BARODA(606985)
|
|
158
|
RAISINGHNAGAR
|
RJ-270100524500111300/24
(सांवतसर)
|
2701005245NRG24040320241263275
|
06/03/2024
|
MANGAL SINGH
|
2701005245WL037480
|
MANGAL SINGH
|
00415
|
SBIN0031157
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3119469649
|
|
MANGAL SINGH GUJAR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
159
|
RAISINGHNAGAR
|
RJ-270100524500111300/27-A
(सांवतसर)
|
2701005245NRG24040320241263508
|
06/03/2024
|
KOSHLYA KUMARI
|
2701005245WL037485
|
KOSHLYA KUMARI
|
00415
|
SBIN0031157
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469659
|
|
MRS KOUSHALAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAISINGHNAGAR
|
RJ-270100524500111300/277
(सांवतसर)
|
2701005245NRG24040320241262117
|
06/03/2024
|
Nirmala devi
|
2701005245WL037462
|
Nirmala devi
|
00415
|
SBIN0031157
|
254
|
254
|
Processed
|
19/04/2024
|
|
3119469493
|
|
MR NIRAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAISINGHNAGAR
|
RJ-270100524500111300/29
(सांवतसर)
|
2701005245NRG24040320241263281
|
06/03/2024
|
INDRAJ
|
2701005245WL037480
|
INDRAJ
|
00415
|
SBIN0031157
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119469603
|
|
MR INDRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAISINGHNAGAR
|
RJ-270100524500111300/292
(सांवतसर)
|
2701005245NRG24040320241274315
|
06/03/2024
|
KAHNA RAM
|
2701005245WL037671
|
KAHNA RAM
|
00415
|
SBIN0031157
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119469531
|
|
KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAISINGHNAGAR
|
RJ-270100524500111300/33
(सांवतसर)
|
2701005245NRG24040320241263286
|
06/03/2024
|
RAJJI RAM
|
2701005245WL037480
|
RAJJI RAM
|
00415
|
SBIN0031157
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3119469491
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAISINGHNAGAR
|
RJ-270100524500111300/35-A
(सांवतसर)
|
2701005245NRG24040320241263287
|
06/03/2024
|
SALENDRA KUMAR
|
2701005245WL037480
|
SALENDRA KUMAR
|
00415
|
SBIN0031157
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3119469438
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAISINGHNAGAR
|
RJ-270100524500111300/4-A
(सांवतसर)
|
2701005245NRG24040320241263288
|
06/03/2024
|
Mahendra
|
2701005245WL037480
|
Mahendra
|
00415
|
SBIN0031157
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3119469463
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAISINGHNAGAR
|
RJ-270100524500111300/40-A
(सांवतसर)
|
2701005245NRG24040320241273125
|
06/03/2024
|
indraj
|
2701005245WL037640
|
indraj
|
00415
|
SBIN0031157
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3119469600
|
|
MR INDRAJ INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAISINGHNAGAR
|
RJ-270100524500111300/40-A
(सांवतसर)
|
2701005245NRG24040320241273126
|
06/03/2024
|
maya
|
2701005245WL037640
|
maya
|
00415
|
SBIN0031157
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3119469450
|
|
MRS MAYA DEVI WO INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAISINGHNAGAR
|
RJ-270100524500111300/41-A
(सांवतसर)
|
2701005245NRG24040320241263289
|
06/03/2024
|
Megh raj
|
2701005245WL037480
|
Megh raj
|
00415
|
SBIN0031157
|
510
|
510
|
Processed
|
19/04/2024
|
|
3119469601
|
|
MEGHRAJ S/O PURAN RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
169
|
RAISINGHNAGAR
|
RJ-270100524500111300/5
(सांवतसर)
|
2701005245NRG24040320241263290
|
06/03/2024
|
Subhash
|
2701005245WL037480
|
Subhash
|
00415
|
SBIN0031157
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119469460
|
|
MR SUBHASH SUHASH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAISINGHNAGAR
|
RJ-270100524500111400/158
(सांवतसर)
|
2701005245NRG24040320241274321
|
06/03/2024
|
SALOCHNA DEVI
|
2701005245WL037671
|
SALOCHNA DEVI
|
00415
|
SBIN0031157
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3119469439
|
|
MRS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAISINGHNAGAR
|
RJ-270100524500111400/181
(सांवतसर)
|
2701005245NRG24040320241262119
|
06/03/2024
|
sukhpreet kour
|
2701005245WL037462
|
sukhpreet kour
|
00415
|
SBIN0031157
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3119469498
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAISINGHNAGAR
|
RJ-270100524500111400/268
(सांवतसर)
|
2701005245NRG24040320241274323
|
06/03/2024
|
Chavali devi
|
2701005245WL037671
|
Chavali devi
|
00415
|
SBIN0031157
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3119469637
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAISINGHNAGAR
|
RJ-270100524500111400/279
(सांवतसर)
|
2701005245NRG24040320241263611
|
06/03/2024
|
sukhjeet singh
|
2701005245WL037489
|
sukhjeet singh
|
00415
|
SBIN0031157
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3119469635
|
|
SUKHJEET SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAISINGHNAGAR
|
RJ-270100524500111400/288
(सांवतसर)
|
2701005245NRG24040320241274326
|
06/03/2024
|
Sukhjeet kour
|
2701005245WL037671
|
Sukhjeet kour
|
00415
|
SBIN0031157
|
765
|
765
|
Processed
|
19/04/2024
|
|
3119469458
|
|
MRS SUKHJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAISINGHNAGAR
|
RJ-270100524500111400/30
(सांवतसर)
|
2701005245NRG24040320241262123
|
06/03/2024
|
SUKHDEV SINGH
|
2701005245WL037462
|
SUKHDEV SINGH
|
00415
|
SBIN0031157
|
254
|
254
|
Processed
|
19/04/2024
|
|
3119469461
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAISINGHNAGAR
|
RJ-270100524500111400/31
(सांवतसर)
|
2701005245NRG24040320241262124
|
06/03/2024
|
BHAJAN SINGH
|
2701005245WL037462
|
BHAJAN SINGH
|
00415
|
SBIN0031157
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3119469457
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAISINGHNAGAR
|
RJ-270100524500111400/313
(सांवतसर)
|
2701005245NRG24040320241274328
|
06/03/2024
|
baljeet kour
|
2701005245WL037671
|
baljeet kour
|
00415
|
SBIN0031157
|
510
|
510
|
Rejected
|
19/04/2024
|
|
3119469459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
RAISINGHNAGAR
|
RJ-270100524500111400/315
(सांवतसर)
|
2701005245NRG24040320241274329
|
06/03/2024
|
Malkit
|
2701005245WL037671
|
Malkit
|
00415
|
SBIN0031157
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119469454
|
|
MRS MALKIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAISINGHNAGAR
|
RJ-270100524500111400/319
(सांवतसर)
|
2701005245NRG24040320241262125
|
06/03/2024
|
Jeet singh
|
2701005245WL037462
|
Jeet singh
|
00415
|
SBIN0031157
|
508
|
508
|
Processed
|
19/04/2024
|
|
3119469647
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAISINGHNAGAR
|
RJ-270100524500111400/32
(सांवतसर)
|
2701005245NRG24040320241262126
|
06/03/2024
|
jasveer kour
|
2701005245WL037462
|
jasveer kour
|
00415
|
SBIN0031157
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3119469643
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAISINGHNAGAR
|
RJ-270100524500111400/33
(सांवतसर)
|
2701005245NRG24040320241263613
|
06/03/2024
|
KULVINDER KAUR
|
2701005245WL037489
|
KULVINDER KAUR
|
00415
|
SBIN0031157
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3119469657
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAISINGHNAGAR
|
RJ-270100524500111400/337
(सांवतसर)
|
2701005245NRG24040320241274332
|
06/03/2024
|
balvinder singh
|
2701005245WL037671
|
balvinder singh
|
00415
|
SBIN0031157
|
510
|
510
|
Processed
|
19/04/2024
|
|
3119469504
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAISINGHNAGAR
|
RJ-270100524500111400/34
(सांवतसर)
|
2701005245NRG24040320241262127
|
06/03/2024
|
SARJEET KAUR
|
2701005245WL037462
|
SARJEET KAUR
|
00415
|
SBIN0031157
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3119469437
|
|
MRS SARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAISINGHNAGAR
|
RJ-270100524500111400/38
(सांवतसर)
|
2701005245NRG24040320241274336
|
06/03/2024
|
BAKSIS SINGH
|
2701005245WL037671
|
BAKSIS SINGH
|
00415
|
SBIN0031157
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119469646
|
|
BAKHSHISH SINGH SO DARA SINGH
|
UCO BANK(607066)
|
|
185
|
RAISINGHNAGAR
|
RJ-270100524500111400/39
(सांवतसर)
|
2701005245NRG24040320241274337
|
06/03/2024
|
MANGAL SINGH
|
2701005245WL037671
|
MANGAL SINGH
|
00415
|
SBIN0031157
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3119469655
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAISINGHNAGAR
|
RJ-270100524500111400/43
(सांवतसर)
|
2701005245NRG24040320241274339
|
06/03/2024
|
KULDEEP KOUR
|
2701005245WL037671
|
KULDEEP KOUR
|
00415
|
SBIN0031157
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119469448
|
|
MRS KALDEEP KAUR WO BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAISINGHNAGAR
|
RJ-270100524500111400/446
(सांवतसर)
|
2701005245NRG24040320241263620
|
06/03/2024
|
BALVINDER SINGH
|
2701005245WL037489
|
BALVINDER SINGH
|
00415
|
SBIN0031157
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3119469604
|
|
Balvinder Singh S/O Baag Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
188
|
RAISINGHNAGAR
|
RJ-270100524500111400/59
(सांवतसर)
|
2701005245NRG24040320241262130
|
06/03/2024
|
CHAVLI DEVI
|
2701005245WL037462
|
CHAVLI DEVI
|
00415
|
SBIN0031157
|
254
|
254
|
Processed
|
19/04/2024
|
|
3119469451
|
|
MRS CHAVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAISINGHNAGAR
|
RJ-270100524500111400/93
(सांवतसर)
|
2701005245NRG24040320241263626
|
06/03/2024
|
MANJEET KAUR
|
2701005245WL037489
|
MANJEET KAUR
|
00415
|
SBIN0031157
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3119469520
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAISINGHNAGAR
|
RJ-270100524500111400/96
(सांवतसर)
|
2701005245NRG24040320241274342
|
06/03/2024
|
MUKHTYAR SINGH
|
2701005245WL037671
|
MUKHTYAR SINGH
|
00415
|
SBIN0031157
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3119469602
|
|
MR MUKHTIAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAISINGHNAGAR
|
RJ-270100524500112500/134
(सांवतसर)
|
2701005245NRG24040320241262133
|
06/03/2024
|
RAJ KUMAR
|
2701005245WL037462
|
RAJ KUMAR
|
00415
|
SBIN0031157
|
254
|
254
|
Processed
|
19/04/2024
|
|
3119469638
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAISINGHNAGAR
|
RJ-270100524500112500/141
(सांवतसर)
|
2701005245NRG24040320241262135
|
06/03/2024
|
Ganga devi
|
2701005245WL037462
|
Ganga devi
|
00415
|
SBIN0031157
|
254
|
254
|
Processed
|
19/04/2024
|
|
3119469495
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAISINGHNAGAR
|
RJ-270100524500112500/149
(सांवतसर)
|
2701005245NRG24040320241262136
|
06/03/2024
|
Bhajan lal
|
2701005245WL037462
|
Bhajan lal
|
00415
|
SBIN0031157
|
1270
|
1270
|
Processed
|
19/04/2024
|
|
3119469502
|
|
MR BHAJAN LAL SO UTAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAISINGHNAGAR
|
RJ-270100524500112500/421
(सांवतसर)
|
2701005245NRG24040320241274352
|
06/03/2024
|
papu devi
|
2701005245WL037671
|
papu devi
|
00415
|
SBIN0031157
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119469636
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAISINGHNAGAR
|
RJ-270100524500112500/86
(सांवतसर)
|
2701005245NRG24040320241274354
|
06/03/2024
|
PAPPI DEVI
|
2701005245WL037671
|
PAPPI DEVI
|
00415
|
SBIN0031157
|
510
|
510
|
Rejected
|
19/04/2024
|
|
3119469658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
RAISINGHNAGAR
|
RJ-270100524500112700/1
(सांवतसर)
|
2701005245NRG24040320241263413
|
06/03/2024
|
SHIMLA DEVI
|
2701005245WL037483
|
SHIMLA DEVI
|
00415
|
SBIN0031157
|
1832
|
1832
|
Processed
|
19/04/2024
|
|
3119469441
|
|
MR SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAISINGHNAGAR
|
RJ-270100524500112700/106
(सांवतसर)
|
2701005245NRG24040320241262145
|
06/03/2024
|
BADRIPARSAD
|
2701005245WL037462
|
BADRIPARSAD
|
00415
|
SBIN0031157
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3119469497
|
|
MR BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAISINGHNAGAR
|
RJ-270100524500112700/11
(सांवतसर)
|
2701005245NRG24040320241262146
|
06/03/2024
|
rajkumar
|
2701005245WL037462
|
rajkumar
|
00415
|
SBIN0031157
|
254
|
254
|
Processed
|
19/04/2024
|
|
3119469661
|
|
RAJKUMAR S/O KIRTA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
199
|
RAISINGHNAGAR
|
RJ-270100524500112700/146
(सांवतसर)
|
2701005245NRG24040320241263296
|
06/03/2024
|
SAROJ DEVI
|
2701005245WL037480
|
SAROJ DEVI
|
00415
|
SBIN0031157
|
255
|
255
|
Processed
|
19/04/2024
|
|
3119469501
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAISINGHNAGAR
|
RJ-270100524500112700/2
(सांवतसर)
|
2701005245NRG24040320241262151
|
06/03/2024
|
KALAWATI
|
2701005245WL037462
|
KALAWATI
|
00415
|
SBIN0031157
|
254
|
254
|
Processed
|
19/04/2024
|
|
3119469494
|
|
MS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAISINGHNAGAR
|
RJ-270100524500112700/22
(सांवतसर)
|
2701005245NRG24040320241262152
|
06/03/2024
|
CHUKI DEVI
|
2701005245WL037462
|
CHUKI DEVI
|
00415
|
SBIN0031157
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3119469444
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAISINGHNAGAR
|
RJ-270100524500112700/278
(सांवतसर)
|
2701005245NRG24040320241273129
|
06/03/2024
|
rampyari
|
2701005245WL037640
|
rampyari
|
00415
|
SBIN0031157
|
2510
|
2510
|
Processed
|
19/04/2024
|
|
3119469653
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAISINGHNAGAR
|
RJ-270100524500112700/279
(सांवतसर)
|
2701005245NRG24040320241273130
|
06/03/2024
|
mahaveer
|
2701005245WL037640
|
mahaveer
|
00415
|
SBIN0031157
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3119469650
|
|
MAHAVEER RAMNARYAN
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
204
|
RAISINGHNAGAR
|
RJ-270100524500112700/29
(सांवतसर)
|
2701005245NRG24040320241262156
|
06/03/2024
|
RAVIKANT
|
2701005245WL037462
|
RAVIKANT
|
00415
|
SBIN0031157
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3119469660
|
|
MR RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAISINGHNAGAR
|
RJ-270100524500112700/3
(सांवतसर)
|
2701005245NRG24040320241263425
|
06/03/2024
|
PURAN RAM
|
2701005245WL037483
|
PURAN RAM
|
00415
|
SBIN0031157
|
1832
|
1832
|
Processed
|
19/04/2024
|
|
3119469453
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAISINGHNAGAR
|
RJ-270100524500112700/30
(सांवतसर)
|
2701005245NRG24040320241263426
|
06/03/2024
|
simarjeet kour
|
2701005245WL037483
|
simarjeet kour
|
00415
|
SBIN0031157
|
1832
|
1832
|
Processed
|
19/04/2024
|
|
3119469455
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAISINGHNAGAR
|
RJ-270100524500112700/31
(सांवतसर)
|
2701005245NRG24040320241263427
|
06/03/2024
|
SITA DEVI
|
2701005245WL037483
|
SITA DEVI
|
00415
|
SBIN0031157
|
2290
|
2290
|
Processed
|
19/04/2024
|
|
3119469640
|
|
MRS SITA DEVI WO LATE SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAISINGHNAGAR
|
RJ-270100524500112700/37
(सांवतसर)
|
2701005245NRG24040320241262159
|
06/03/2024
|
GORA DEVI
|
2701005245WL037462
|
GORA DEVI
|
00415
|
SBIN0031157
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3119469642
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAISINGHNAGAR
|
RJ-270100524500112700/41
(सांवतसर)
|
2701005245NRG24040320241262160
|
06/03/2024
|
LEELADHAR
|
2701005245WL037462
|
LEELADHAR
|
00415
|
SBIN0031157
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3119469496
|
|
MR LILADHAR LILADHAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAISINGHNAGAR
|
RJ-270100524500112700/41
(सांवतसर)
|
2701005245NRG24040320241262161
|
06/03/2024
|
RAMEE DEVI
|
2701005245WL037462
|
RAMEE DEVI
|
00415
|
SBIN0031157
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3119469492
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAISINGHNAGAR
|
RJ-270100524500112700/42
(सांवतसर)
|
2701005245NRG24040320241263429
|
06/03/2024
|
MANPHOOL
|
2701005245WL037483
|
MANPHOOL
|
00415
|
SBIN0031157
|
1603
|
1603
|
Processed
|
19/04/2024
|
|
3119469446
|
|
MR MANFUL SO VISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAISINGHNAGAR
|
RJ-270100524500112700/5
(सांवतसर)
|
2701005245NRG24040320241262164
|
06/03/2024
|
ARJUN RAM
|
2701005245WL037462
|
ARJUN RAM
|
00415
|
SBIN0031157
|
1270
|
1270
|
Processed
|
19/04/2024
|
|
3119469644
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAISINGHNAGAR
|
RJ-270100524500112700/50
(सांवतसर)
|
2701005245NRG24040320241262165
|
06/03/2024
|
mohni devi
|
2701005245WL037462
|
mohni devi
|
00415
|
SBIN0031157
|
254
|
254
|
Processed
|
19/04/2024
|
|
3119469503
|
|
MS MOHINI MOHINI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAISINGHNAGAR
|
RJ-270100524500112700/51
(सांवतसर)
|
2701005245NRG24040320241263431
|
06/03/2024
|
ANCHI DEVI
|
2701005245WL037483
|
ANCHI DEVI
|
00415
|
SBIN0031157
|
458
|
458
|
Processed
|
19/04/2024
|
|
3119469645
|
|
MRS AANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAISINGHNAGAR
|
RJ-270100524500112700/6
(सांवतसर)
|
2701005245NRG24040320241263433
|
06/03/2024
|
VIMLA DEVI
|
2701005245WL037483
|
VIMLA DEVI
|
00415
|
SBIN0031157
|
2290
|
2290
|
Processed
|
19/04/2024
|
|
3119469449
|
|
MRS VIMLA DEVI WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAISINGHNAGAR
|
RJ-270100524500112700/62
(सांवतसर)
|
2701005245NRG24040320241262166
|
06/03/2024
|
PARMJEET KAUR
|
2701005245WL037462
|
PARMJEET KAUR
|
00415
|
SBIN0031157
|
254
|
254
|
Processed
|
19/04/2024
|
|
3119469607
|
|
PARMJEET KAUR
|
INDUSIND BANK(607189)
|
|
217
|
RAISINGHNAGAR
|
RJ-270100524500112700/7
(सांवतसर)
|
2701005245NRG24040320241263436
|
06/03/2024
|
GURMEET KOUR
|
2701005245WL037483
|
GURMEET KOUR
|
00415
|
SBIN0031157
|
2061
|
2061
|
Processed
|
19/04/2024
|
|
3119469656
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAISINGHNAGAR
|
RJ-270100524500112700/74
(सांवतसर)
|
2701005245NRG24040320241273132
|
06/03/2024
|
PRITHAVI RAJ
|
2701005245WL037640
|
PRITHAVI RAJ
|
00415
|
SBIN0031157
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3119469445
|
|
Prithvi Raj S/O Mukh Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
219
|
RAISINGHNAGAR
|
RJ-270100524500112700/75
(सांवतसर)
|
2701005245NRG24040320241263438
|
06/03/2024
|
HANSRAJ
|
2701005245WL037483
|
HANSRAJ
|
00415
|
SBIN0031157
|
2519
|
2519
|
Processed
|
19/04/2024
|
|
3119469500
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAISINGHNAGAR
|
RJ-270100524500112700/8
(सांवतसर)
|
2701005245NRG24040320241263440
|
06/03/2024
|
KAMLA DEVI
|
2701005245WL037483
|
KAMLA DEVI
|
00415
|
SBIN0031157
|
2290
|
2290
|
Processed
|
19/04/2024
|
|
3119469641
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAISINGHNAGAR
|
RJ-270100524500112700/85
(सांवतसर)
|
2701005245NRG24040320241263443
|
06/03/2024
|
gayatri devi
|
2701005245WL037483
|
gayatri devi
|
00415
|
SBIN0031157
|
687
|
687
|
Processed
|
19/04/2024
|
|
3119469499
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111283
|
111283
|
|
|
|
|
|
|
|
|
222
|
RAISINGHNAGAR
|
RJ-270100107800228200/287
(सांवतसर)
|
2701005245NRG24040320241262116
|
06/03/2024
|
Amar singh
|
2701005245WL037462
|
Amar singh
|
00415
|
SBIN0031159
|
254
|
254
|
Rejected
|
19/04/2024
|
|
3119469606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
223
|
RAISINGHNAGAR
|
RJ-270100524500111200/179
(सांवतसर)
|
2701005245NRG24040320241263629
|
06/03/2024
|
KESER DEVI
|
2701005245WL037490
|
KESER DEVI
|
00415
|
SBIN0032269
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3119469440
|
|
Keshar W/O Dhanna Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
224
|
RAISINGHNAGAR
|
RJ-270100524500112700/90
(सांवतसर)
|
2701005245NRG24040320241263444
|
06/03/2024
|
chuni ram
|
2701005245WL037483
|
chuni ram
|
00415
|
SBIN0032269
|
2290
|
2290
|
Processed
|
19/04/2024
|
|
3119469442
|
|
MR CHUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
225
|
RAISINGHNAGAR
|
RJ-270100524500111200/304
(सांवतसर)
|
2701005245NRG24040320241263503
|
06/03/2024
|
BALVINDER SINGH
|
2701005245WL037485
|
BALVINDER SINGH
|
00462
|
UCBA0002976
|
660
|
660
|
Processed
|
19/04/2024
|
|
3119469470
|
|
BALVINDER SINGH SO MANGAL SINGH
|
UCO BANK(607066)
|
|
226
|
RAISINGHNAGAR
|
RJ-270100524500111300/12
(सांवतसर)
|
2701005245NRG24040320241263272
|
06/03/2024
|
KULWINDER SINGH
|
2701005245WL037480
|
KULWINDER SINGH
|
00462
|
UCBA0002976
|
255
|
255
|
Processed
|
19/04/2024
|
|
3119469687
|
|
KULVINDRA SINGH
|
CANARA BANK(508532)
|
|
227
|
RAISINGHNAGAR
|
RJ-270100524500111300/2-A
(सांवतसर)
|
2701005245NRG24040320241263274
|
06/03/2024
|
madan lal
|
2701005245WL037480
|
madan lal
|
00462
|
UCBA0002976
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119469469
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAISINGHNAGAR
|
RJ-270100524500111300/288
(सांवतसर)
|
2701005245NRG24040320241263280
|
06/03/2024
|
RAMESHWAR LAL
|
2701005245WL037480
|
RAMESHWAR LAL
|
00462
|
UCBA0002976
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3119469466
|
|
RAMESHWAR LAL SO JAGDISH
|
UCO BANK(607066)
|
|
229
|
RAISINGHNAGAR
|
RJ-270100524500111300/299
(सांवतसर)
|
2701005245NRG24040320241263282
|
06/03/2024
|
JAYPAL
|
2701005245WL037480
|
JAYPAL
|
00462
|
UCBA0002976
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3119469467
|
|
JAYPAL SO BHAGIRATH
|
UCO BANK(607066)
|
|
230
|
RAISINGHNAGAR
|
RJ-270100524500111300/3
(सांवतसर)
|
2701005245NRG24040320241263283
|
06/03/2024
|
pawan kumar
|
2701005245WL037480
|
pawan kumar
|
00462
|
UCBA0002976
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3119469468
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAISINGHNAGAR
|
RJ-270100524500111300/60
(सांवतसर)
|
2701005245NRG24040320241273127
|
06/03/2024
|
mahaveer parsad
|
2701005245WL037640
|
mahaveer parsad
|
00462
|
UCBA0002976
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3119469478
|
|
Mahaveer Prasad S/O Kashi Ran
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
232
|
RAISINGHNAGAR
|
RJ-270100524500111300/60
(सांवतसर)
|
2701005245NRG24040320241273128
|
06/03/2024
|
vidhya devi
|
2701005245WL037640
|
vidhya devi
|
00462
|
UCBA0002976
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3119469479
|
|
MS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAISINGHNAGAR
|
RJ-270100524500111400/33
(सांवतसर)
|
2701005245NRG24040320241263614
|
06/03/2024
|
SANDEEP SINGH
|
2701005245WL037489
|
SANDEEP SINGH
|
00462
|
UCBA0002976
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3119469480
|
|
SANDEEP SINGH S/O JASWANT SINGH
|
UCO BANK(607066)
|
|
234
|
RAISINGHNAGAR
|
RJ-270100524500111400/409
(सांवतसर)
|
2701005245NRG24040320241263617
|
06/03/2024
|
parvinder kaur
|
2701005245WL037489
|
parvinder kaur
|
00462
|
UCBA0002976
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3119469465
|
|
PARVINDER KAUR WO TIRLOCHAN SINGH
|
UCO BANK(607066)
|
|
235
|
RAISINGHNAGAR
|
RJ-270100524500111400/445
(सांवतसर)
|
2701005245NRG24040320241263619
|
06/03/2024
|
aman deep kour
|
2701005245WL037489
|
aman deep kour
|
00462
|
UCBA0002976
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3119469477
|
|
AMANDIP KOUR W/O GURAPRIT SINGH
|
UCO BANK(607066)
|
|
236
|
RAISINGHNAGAR
|
RJ-270100524500111400/445
(सांवतसर)
|
2701005245NRG24040320241263618
|
06/03/2024
|
GURPREET SINGH
|
2701005245WL037489
|
GURPREET SINGH
|
00462
|
UCBA0002976
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3119469481
|
|
GURPREET SINGH SO NAKSHTR SINGH
|
UCO BANK(607066)
|
|
237
|
RAISINGHNAGAR
|
RJ-270100524500111400/447
(सांवतसर)
|
2701005245NRG24040320241263622
|
06/03/2024
|
MANJEET KAUR
|
2701005245WL037489
|
MANJEET KAUR
|
00462
|
UCBA0002976
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3119469476
|
|
MANJEET KOUR WO JAGJEET SINGH
|
UCO BANK(607066)
|
|
238
|
RAISINGHNAGAR
|
RJ-270100524500112500/104
(सांवतसर)
|
2701005245NRG24040320241263513
|
06/03/2024
|
KISHNA RAM
|
2701005245WL037485
|
KISHNA RAM
|
00462
|
UCBA0002976
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469472
|
|
KISHNA RAM SO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
RAISINGHNAGAR
|
RJ-270100524500112500/106
(सांवतसर)
|
2701005245NRG24040320241262131
|
06/03/2024
|
MULI DEVI
|
2701005245WL037462
|
MULI DEVI
|
00462
|
UCBA0002976
|
1524
|
1524
|
Processed
|
19/04/2024
|
|
3119469475
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
240
|
RAISINGHNAGAR
|
RJ-270100524500112500/323
(सांवतसर)
|
2701005245NRG24040320241263520
|
06/03/2024
|
CHAINA RAM
|
2701005245WL037485
|
CHAINA RAM
|
00462
|
UCBA0002976
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469473
|
|
CHAINA RAM SO HARKISHAN
|
UCO BANK(607066)
|
|
241
|
RAISINGHNAGAR
|
RJ-270100524500112500/323
(सांवतसर)
|
2701005245NRG24040320241263521
|
06/03/2024
|
Krishna devi
|
2701005245WL037485
|
Krishna devi
|
00462
|
UCBA0002976
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3119469474
|
|
KRISHNA DEVI WO CHAINA RAM
|
UCO BANK(607066)
|
|
242
|
RAISINGHNAGAR
|
RJ-270100524500112500/333
(सांवतसर)
|
2701005245NRG24040320241274350
|
06/03/2024
|
Malkeet Kaur
|
2701005245WL037671
|
Malkeet Kaur
|
00462
|
UCBA0002976
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119469482
|
|
MALKEET KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
243
|
RAISINGHNAGAR
|
RJ-270100524500112500/84
(सांवतसर)
|
2701005245NRG24040320241262139
|
06/03/2024
|
perama ram
|
2701005245WL037462
|
perama ram
|
00462
|
UCBA0002976
|
254
|
254
|
Processed
|
19/04/2024
|
|
3119469471
|
|
PERAMA RAM SO ASHA RAM
|
UCO BANK(607066)
|
|
244
|
RAISINGHNAGAR
|
RJ-270100524500112700/142
(सांवतसर)
|
2701005245NRG24040320241263418
|
06/03/2024
|
kailash devi
|
2701005245WL037483
|
kailash devi
|
00462
|
UCBA0002976
|
1832
|
1832
|
Processed
|
19/04/2024
|
|
3119469688
|
|
KELASH DEVI WO LALCHAND
|
UCO BANK(607066)
|
|
245
|
RAISINGHNAGAR
|
RJ-270100524500112700/44
(सांवतसर)
|
2701005245NRG24040320241263639
|
06/03/2024
|
jagdish
|
2701005245WL037490
|
jagdish
|
00462
|
UCBA0002976
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3119469686
|
|
Jagdish Prasad S/O Sultan Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
246
|
RAISINGHNAGAR
|
RJ-270100524500112700/80
(सांवतसर)
|
2701005245NRG24040320241263441
|
06/03/2024
|
BHAGIRATH
|
2701005245WL037483
|
BHAGIRATH
|
00462
|
UCBA0002976
|
2290
|
2290
|
Processed
|
19/04/2024
|
|
3119469464
|
|
Bhagirath S/O Kishana Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53144
|
53144
|
|
|
|
|
|
|
|
|
247
|
RAISINGHNAGAR
|
RJ-270100524500112500/137
(सांवतसर)
|
2701005245NRG24040320241262134
|
06/03/2024
|
kirandeep kour
|
2701005245WL037462
|
kirandeep kour
|
00553
|
INDB0000982
|
1270
|
1270
|
Processed
|
19/04/2024
|
|
3119469679
|
|
kirandeep kour
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
248
|
RAISINGHNAGAR
|
RJ-270100524500111400/127
(सांवतसर)
|
2701005245NRG24040320241274317
|
06/03/2024
|
SUKHCHAIN SINGH
|
2701005245WL037671
|
SUKHCHAIN SINGH
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3119469681
|
|
Mr. SUKHCHAIN SINGH JATSIKH SO THAKAR SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
RAISINGHNAGAR
|
RJ-270100524500111400/196
(सांवतसर)
|
2701005245NRG24040320241262120
|
06/03/2024
|
gyan kour
|
2701005245WL037462
|
gyan kour
|
00606
|
SBIN0RRMRGB
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3119469556
|
|
GYAN KAUR W/O GURADITA SINGH
|
UCO BANK(607066)
|
|
250
|
RAISINGHNAGAR
|
RJ-270100524500111400/348
(सांवतसर)
|
2701005245NRG24040320241274334
|
06/03/2024
|
jasvinder singh
|
2701005245WL037671
|
jasvinder singh
|
00606
|
SBIN0RRMRGB
|
765
|
765
|
Processed
|
19/04/2024
|
|
3119469559
|
|
Mr. JASVINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4586
|
4586
|
|
|
|
|
|
|
|
|
251
|
RAISINGHNAGAR
|
RJ-270100524500112700/148
(सांवतसर)
|
2701005245NRG24040320241263419
|
06/03/2024
|
Santosh
|
2701005245WL037483
|
Santosh
|
00698
|
RMGB0000152
|
2519
|
2519
|
Processed
|
19/04/2024
|
|
3119469558
|
|
Mrs. SANTOSH WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
RAISINGHNAGAR
|
RJ-270100524500112700/151
(सांवतसर)
|
2701005245NRG24040320241263420
|
06/03/2024
|
BHAGWANTI
|
2701005245WL037483
|
BHAGWANTI
|
00698
|
RMGB0000152
|
2061
|
2061
|
Processed
|
19/04/2024
|
|
3119469557
|
|
Mrs. BHAGWANTI BHAGWANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482203
|
482203
|
|
|
|
|
|
|
|