|
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-270100522100139200/362
(बाजूवाला)
|
2701005221NRG24190120240993757
|
20/01/2024
|
RANJEET KUMAR
|
2701005221WL032503
|
RANJEET KUMAR
|
00045
|
BARB0RAISIN
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896485
|
|
MR RANJEET
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100522100139200/58
(बाजूवाला)
|
2701005221NRG24190120240997295
|
20/01/2024
|
LAXMAN RAM
|
2701005221WL032570
|
LAXMAN RAM
|
00045
|
BARB0RAISIN
|
966
|
966
|
Processed
|
25/03/2024
|
|
2140896481
|
|
LAXMAN RAM
|
BANK OF BARODA(606985)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100522100139600/98
(बाजूवाला)
|
2701005221NRG24190120240994475
|
20/01/2024
|
Sumitra Devi
|
2701005221WL032515
|
Sumitra Devi
|
00045
|
BARB0RAISIN
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140896599
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4546
|
4546
|
|
|
|
|
|
|
|
|
4
|
RAISINGHNAGAR
|
RJ-270100522100139200/150
(बाजूवाला)
|
2701005221NRG24190120240997255
|
20/01/2024
|
OMPRKASH
|
2701005221WL032570
|
OMPRKASH
|
00078
|
CNRB0003820
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896630
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100522100139200/344
(बाजूवाला)
|
2701005221NRG24190120240997284
|
20/01/2024
|
PIRA RAM
|
2701005221WL032570
|
PIRA RAM
|
00078
|
CNRB0003820
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2140896631
|
|
PIRA RAM
|
CANARA BANK(508532)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100522100139200/350
(बाजूवाला)
|
2701005221NRG24190120240997287
|
20/01/2024
|
REVANTA RAM
|
2701005221WL032570
|
REVANTA RAM
|
00078
|
CNRB0003820
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896505
|
|
REVANTA RAM SO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100522100139600/105
(बाजूवाला)
|
2701005221NRG24190120240994421
|
20/01/2024
|
RESHMA
|
2701005221WL032515
|
RESHMA
|
00078
|
CNRB0003820
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896506
|
|
RESHMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
RAISINGHNAGAR
|
RJ-270100522100139800/411
(बाजूवाला)
|
2701005221NRG24190120241001773
|
20/01/2024
|
satveer
|
2701005221WL032658
|
satveer
|
00114
|
RSCB0033001
|
978
|
978
|
Rejected
|
25/03/2024
|
|
2140896217
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
9
|
RAISINGHNAGAR
|
RJ-270100522100139800/431
(बाजूवाला)
|
2701005221NRG24200120241007108
|
20/01/2024
|
LEKH RAM
|
2701005221WL032758
|
LEKH RAM
|
00152
|
HDFC0004138
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2140896644
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
10
|
RAISINGHNAGAR
|
RJ-270100522100139800/375
(बाजूवाला)
|
2701005221NRG24200120241007074
|
20/01/2024
|
SUMAN
|
2701005221WL032758
|
SUMAN
|
00349
|
PSIB0000153
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896488
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
11
|
RAISINGHNAGAR
|
RJ-270100522100139200/16
(बाजूवाला)
|
2701005221NRG24190120240993704
|
20/01/2024
|
VIDHA DEVI
|
2701005221WL032503
|
VIDHA DEVI
|
00349
|
PSIB0000604
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140896508
|
|
VIDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100522100139200/317
(बाजूवाला)
|
2701005221NRG24190120240993746
|
20/01/2024
|
Soma Devi
|
2701005221WL032503
|
Soma Devi
|
00349
|
PSIB0000604
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896507
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
13
|
RAISINGHNAGAR
|
RJ-270100522100139200/238
(बाजूवाला)
|
2701005221NRG24190120240993725
|
20/01/2024
|
MOHRA DEVI
|
2701005221WL032503
|
MOHRA DEVI
|
00354
|
PUNB0041100
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140896620
|
|
MOHAR DEVI W/O BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100522100139200/92
(बाजूवाला)
|
2701005221NRG24190120240997306
|
20/01/2024
|
DAYALARAM
|
2701005221WL032570
|
DAYALARAM
|
00354
|
PUNB0041100
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140896588
|
|
DAYALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100522100139600/58
(बाजूवाला)
|
2701005221NRG24190120240994461
|
20/01/2024
|
Maya
|
2701005221WL032515
|
Maya
|
00354
|
PUNB0041100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140896621
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4706
|
4706
|
|
|
|
|
|
|
|
|
16
|
RAISINGHNAGAR
|
RJ-270100522100139600/109
(बाजूवाला)
|
2701005221NRG24190120240994425
|
20/01/2024
|
IQBAL KAUR
|
2701005221WL032515
|
IQBAL KAUR
|
00354
|
PUNB0044010
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896463
|
|
IQBAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100522100139800/45
(बाजूवाला)
|
2701005221NRG24200120241007117
|
20/01/2024
|
SANTOSH
|
2701005221WL032758
|
SANTOSH
|
00354
|
PUNB0044010
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896425
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
18
|
RAISINGHNAGAR
|
RJ-270100522100139600/118
(बाजूवाला)
|
2701005221NRG24190120240994432
|
20/01/2024
|
MANVIR KAUR
|
2701005221WL032515
|
MANVIR KAUR
|
00354
|
PUNB0051810
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140896475
|
|
MANVIR KAUR WO SATVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
19
|
RAISINGHNAGAR
|
RJ-270100522100139200/357
(बाजूवाला)
|
2701005221NRG24190120240993755
|
20/01/2024
|
SHARDA
|
2701005221WL032503
|
SHARDA
|
00354
|
PUNB0057110
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140896622
|
|
SHARDA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
20
|
RAISINGHNAGAR
|
RJ-270100522100133600/1
(बाजूवाला)
|
2701005221NRG24190120240993465
|
20/01/2024
|
RAJ KUMAR
|
2701005221WL032500
|
RAJ KUMAR
|
00354
|
PUNB0729900
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140896563
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
21
|
RAISINGHNAGAR
|
RJ-270100522100139200/305
(बाजूवाला)
|
2701005221NRG24190120240997276
|
20/01/2024
|
PARTHAVI RAJ
|
2701005221WL032570
|
PARTHAVI RAJ
|
00415
|
SBIN0006327
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2140896619
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100522100139200/91
(बाजूवाला)
|
2701005221NRG24190120240997305
|
20/01/2024
|
PAHARI RAM
|
2701005221WL032570
|
PAHARI RAM
|
00415
|
SBIN0006327
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2140896492
|
|
MR PAHADI RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100522100139300/35
(बाजूवाला)
|
2701005221NRG24190120240997316
|
20/01/2024
|
AVATAR SINGH
|
2701005221WL032570
|
AVATAR SINGH
|
00415
|
SBIN0006327
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2140896486
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
24
|
RAISINGHNAGAR
|
RJ-270100522100133600/11
(बाजूवाला)
|
2701005221NRG24200120241007020
|
20/01/2024
|
BIRMA DEVI
|
2701005221WL032758
|
BIRMA DEVI
|
00415
|
SBIN0008251
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2140896338
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100522100133600/11
(बाजूवाला)
|
2701005221NRG24200120241007019
|
20/01/2024
|
JEEOO DEVI
|
2701005221WL032758
|
JEEOO DEVI
|
00415
|
SBIN0008251
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2140896360
|
|
JIU
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100522100133600/15
(बाजूवाला)
|
2701005221NRG24190120240993466
|
20/01/2024
|
RANI
|
2701005221WL032500
|
RANI
|
00415
|
SBIN0008251
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140896692
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100522100133600/16
(बाजूवाला)
|
2701005221NRG24190120240993467
|
20/01/2024
|
ANIL KUMAR
|
2701005221WL032500
|
ANIL KUMAR
|
00415
|
SBIN0008251
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140896697
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAISINGHNAGAR
|
RJ-270100522100133600/18
(बाजूवाला)
|
2701005221NRG24190120240993468
|
20/01/2024
|
OM PARKASH
|
2701005221WL032500
|
OM PARKASH
|
00415
|
SBIN0008251
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140896403
|
|
MR OM PRAKASH SO DUKH HARAN SINGH MALI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100522100133600/2
(बाजूवाला)
|
2701005221NRG24190120240993469
|
20/01/2024
|
ANIL SINGH
|
2701005221WL032500
|
ANIL SINGH
|
00415
|
SBIN0008251
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140896698
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100522100133600/22
(बाजूवाला)
|
2701005221NRG24190120240993470
|
20/01/2024
|
SUKHVINDER
|
2701005221WL032500
|
SUKHVINDER
|
00415
|
SBIN0008251
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140896408
|
|
MR SUKHVINDER SINGH SO TARA SINGH RAISIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAISINGHNAGAR
|
RJ-270100522100133600/26
(बाजूवाला)
|
2701005221NRG24190120240993471
|
20/01/2024
|
naresh parsad
|
2701005221WL032500
|
naresh parsad
|
00415
|
SBIN0008251
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140896559
|
|
MR NARESH PARSAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100522100133600/3
(बाजूवाला)
|
2701005221NRG24190120240993472
|
20/01/2024
|
DIWAKAR SINGH
|
2701005221WL032500
|
DIWAKAR SINGH
|
00415
|
SBIN0008251
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140896687
|
|
MR DIWAKER SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAISINGHNAGAR
|
RJ-270100522100133600/3
(बाजूवाला)
|
2701005221NRG24190120240993473
|
20/01/2024
|
PARDEEP SINGH
|
2701005221WL032500
|
PARDEEP SINGH
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896695
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100522100133600/9
(बाजूवाला)
|
2701005221NRG24190120240993474
|
20/01/2024
|
BALJEET KOUR
|
2701005221WL032500
|
BALJEET KOUR
|
00415
|
SBIN0008251
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140896332
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100522100134000/10
(बाजूवाला)
|
2701005221NRG24190120240994400
|
20/01/2024
|
RAMU RAM
|
2701005221WL032515
|
RAMU RAM
|
00415
|
SBIN0008251
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140896285
|
|
MR RAMU RAM SO CHARAN DAS BAWARI 3 ISWB
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100522100134000/102
(बाजूवाला)
|
2701005221NRG24190120240994401
|
20/01/2024
|
RAMSAROOP
|
2701005221WL032515
|
RAMSAROOP
|
00415
|
SBIN0008251
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140896281
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100522100134000/11
(बाजूवाला)
|
2701005221NRG24190120240994402
|
20/01/2024
|
KALAWATI DEVI
|
2701005221WL032515
|
KALAWATI DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896467
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAISINGHNAGAR
|
RJ-270100522100134000/12
(बाजूवाला)
|
2701005221NRG24190120240994403
|
20/01/2024
|
JAGDISH ram
|
2701005221WL032515
|
JAGDISH ram
|
00415
|
SBIN0008251
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140896295
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAISINGHNAGAR
|
RJ-270100522100134000/17
(बाजूवाला)
|
2701005221NRG24190120240994404
|
20/01/2024
|
RAM KUMAR
|
2701005221WL032515
|
RAM KUMAR
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896562
|
|
MR RAM KUMAR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAISINGHNAGAR
|
RJ-270100522100134000/19
(बाजूवाला)
|
2701005221NRG24190120240994405
|
20/01/2024
|
JAIPAL
|
2701005221WL032515
|
JAIPAL
|
00415
|
SBIN0008251
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140896286
|
|
MR JAI PAL SO HANS RAJ BISHNOI 3 ISW B
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAISINGHNAGAR
|
RJ-270100522100134000/2
(बाजूवाला)
|
2701005221NRG24190120240994406
|
20/01/2024
|
ROSHNI
|
2701005221WL032515
|
ROSHNI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896704
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100522100134000/20
(बाजूवाला)
|
2701005221NRG24190120240994407
|
20/01/2024
|
BHANWARLAL
|
2701005221WL032515
|
BHANWARLAL
|
00415
|
SBIN0008251
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140896571
|
|
MR BHANWAR LAL SO HANUMAN RAHAR BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100522100134000/21
(बाजूवाला)
|
2701005221NRG24190120240994408
|
20/01/2024
|
ANCHI
|
2701005221WL032515
|
ANCHI
|
00415
|
SBIN0008251
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140896282
|
|
MRS ANCHI WO SOHAN LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100522100134000/23
(बाजूवाला)
|
2701005221NRG24190120240994409
|
20/01/2024
|
HAJARI RAM
|
2701005221WL032515
|
HAJARI RAM
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896410
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAISINGHNAGAR
|
RJ-270100522100134000/24
(बाजूवाला)
|
2701005221NRG24190120240994410
|
20/01/2024
|
LALI DEVI
|
2701005221WL032515
|
LALI DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896675
|
|
MRS LALI DEVI RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAISINGHNAGAR
|
RJ-270100522100134000/3
(बाजूवाला)
|
2701005221NRG24190120240994411
|
20/01/2024
|
GOMTI DEVI
|
2701005221WL032515
|
GOMTI DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896623
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100522100134000/35
(बाजूवाला)
|
2701005221NRG24190120240994412
|
20/01/2024
|
BIRBAL RAM
|
2701005221WL032515
|
BIRBAL RAM
|
00415
|
SBIN0008251
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140896187
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAISINGHNAGAR
|
RJ-270100522100134000/36
(बाजूवाला)
|
2701005221NRG24190120240994413
|
20/01/2024
|
SANJAY KUMAR
|
2701005221WL032515
|
SANJAY KUMAR
|
00415
|
SBIN0008251
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140896198
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAISINGHNAGAR
|
RJ-270100522100134000/4
(बाजूवाला)
|
2701005221NRG24190120240994414
|
20/01/2024
|
SANDEEP KUMAR
|
2701005221WL032515
|
SANDEEP KUMAR
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896294
|
|
SANDEEP KUMAR
|
ICICI BANK LTD(508534)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100522100134000/8
(बाजूवाला)
|
2701005221NRG24190120240994415
|
20/01/2024
|
RAJENDER KUMAR
|
2701005221WL032515
|
RAJENDER KUMAR
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896659
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAISINGHNAGAR
|
RJ-270100522100134000/9
(बाजूवाला)
|
2701005221NRG24190120240994416
|
20/01/2024
|
MALUURAM
|
2701005221WL032515
|
MALUURAM
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896279
|
|
MR MALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAISINGHNAGAR
|
RJ-270100522100139100/328-A
(बाजूवाला)
|
2701005221NRG24190120240997247
|
20/01/2024
|
KHETA RAM
|
2701005221WL032570
|
KHETA RAM
|
00415
|
SBIN0008251
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140896457
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAISINGHNAGAR
|
RJ-270100522100139100/352
(बाजूवाला)
|
2701005221NRG24190120240993676
|
20/01/2024
|
NEETU KUMARI
|
2701005221WL032503
|
NEETU KUMARI
|
00415
|
SBIN0008251
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896483
|
|
MRS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAISINGHNAGAR
|
RJ-270100522100139200/100
(बाजूवाला)
|
2701005221NRG24190120240993677
|
20/01/2024
|
SULTAN RAM
|
2701005221WL032503
|
SULTAN RAM
|
00415
|
SBIN0008251
|
495
|
495
|
Processed
|
25/03/2024
|
|
2140896414
|
|
MR SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAISINGHNAGAR
|
RJ-270100522100139200/103
(बाजूवाला)
|
2701005221NRG24190120240993678
|
20/01/2024
|
MUKHRAM
|
2701005221WL032503
|
MUKHRAM
|
00415
|
SBIN0008251
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140896464
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAISINGHNAGAR
|
RJ-270100522100139200/107
(बाजूवाला)
|
2701005221NRG24190120240993679
|
20/01/2024
|
LAXMI DEVI
|
2701005221WL032503
|
LAXMI DEVI
|
00415
|
SBIN0008251
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140896603
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAISINGHNAGAR
|
RJ-270100522100139200/111
(बाजूवाला)
|
2701005221NRG24190120240993680
|
20/01/2024
|
NANU DEVI
|
2701005221WL032503
|
NANU DEVI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896249
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAISINGHNAGAR
|
RJ-270100522100139200/114
(बाजूवाला)
|
2701005221NRG24190120240997248
|
20/01/2024
|
SOHAN LAL
|
2701005221WL032570
|
SOHAN LAL
|
00415
|
SBIN0008251
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2140896538
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAISINGHNAGAR
|
RJ-270100522100139200/115
(बाजूवाला)
|
2701005221NRG24190120240993681
|
20/01/2024
|
GORA DEVI
|
2701005221WL032503
|
GORA DEVI
|
00415
|
SBIN0008251
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140896240
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAISINGHNAGAR
|
RJ-270100522100139200/117
(बाजूवाला)
|
2701005221NRG24190120240993682
|
20/01/2024
|
RESHMA
|
2701005221WL032503
|
RESHMA
|
00415
|
SBIN0008251
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140896210
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAISINGHNAGAR
|
RJ-270100522100139200/118
(बाजूवाला)
|
2701005221NRG24190120240993683
|
20/01/2024
|
RAMPAYARI
|
2701005221WL032503
|
RAMPAYARI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896595
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAISINGHNAGAR
|
RJ-270100522100139200/119
(बाजूवाला)
|
2701005221NRG24190120240993684
|
20/01/2024
|
BHOORA RAM
|
2701005221WL032503
|
BHOORA RAM
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896267
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAISINGHNAGAR
|
RJ-270100522100139200/121
(बाजूवाला)
|
2701005221NRG24190120240993685
|
20/01/2024
|
SHARDA DEVI
|
2701005221WL032503
|
SHARDA DEVI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896247
|
|
MRS SAHRDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAISINGHNAGAR
|
RJ-270100522100139200/124
(बाजूवाला)
|
2701005221NRG24190120240993686
|
20/01/2024
|
BIRMA DEVI
|
2701005221WL032503
|
BIRMA DEVI
|
00415
|
SBIN0008251
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140896273
|
|
MRS VIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAISINGHNAGAR
|
RJ-270100522100139200/125
(बाजूवाला)
|
2701005221NRG24190120240993687
|
20/01/2024
|
HANUMAN
|
2701005221WL032503
|
HANUMAN
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896413
|
|
MR HANUMAN BAWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAISINGHNAGAR
|
RJ-270100522100139200/127
(बाजूवाला)
|
2701005221NRG24190120240993688
|
20/01/2024
|
RESHMI DEVI
|
2701005221WL032503
|
RESHMI DEVI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896527
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAISINGHNAGAR
|
RJ-270100522100139200/128
(बाजूवाला)
|
2701005221NRG24190120240997249
|
20/01/2024
|
PARBHU RAM
|
2701005221WL032570
|
PARBHU RAM
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896230
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAISINGHNAGAR
|
RJ-270100522100139200/130
(बाजूवाला)
|
2701005221NRG24190120240997250
|
20/01/2024
|
KHEYALI RAM
|
2701005221WL032570
|
KHEYALI RAM
|
00415
|
SBIN0008251
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140896231
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAISINGHNAGAR
|
RJ-270100522100139200/131
(बाजूवाला)
|
2701005221NRG24190120240997251
|
20/01/2024
|
MOHAN LAL
|
2701005221WL032570
|
MOHAN LAL
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896305
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAISINGHNAGAR
|
RJ-270100522100139200/132
(बाजूवाला)
|
2701005221NRG24190120240993689
|
20/01/2024
|
SEETA DEVI
|
2701005221WL032503
|
SEETA DEVI
|
00415
|
SBIN0008251
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140896421
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAISINGHNAGAR
|
RJ-270100522100139200/133
(बाजूवाला)
|
2701005221NRG24190120240997252
|
20/01/2024
|
DEVKI DEVI
|
2701005221WL032570
|
DEVKI DEVI
|
00415
|
SBIN0008251
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140896419
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAISINGHNAGAR
|
RJ-270100522100139200/134
(बाजूवाला)
|
2701005221NRG24190120240993690
|
20/01/2024
|
SAVITRI DEVI
|
2701005221WL032503
|
SAVITRI DEVI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896536
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAISINGHNAGAR
|
RJ-270100522100139200/135
(बाजूवाला)
|
2701005221NRG24190120240997253
|
20/01/2024
|
KHETPAL
|
2701005221WL032570
|
KHETPAL
|
00415
|
SBIN0008251
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2140896440
|
|
MR KHETAPAL KHETPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAISINGHNAGAR
|
RJ-270100522100139200/136
(बाजूवाला)
|
2701005221NRG24190120240993691
|
20/01/2024
|
BHAJAN LAL
|
2701005221WL032503
|
BHAJAN LAL
|
00415
|
SBIN0008251
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896593
|
|
BHAJAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
RAISINGHNAGAR
|
RJ-270100522100139200/137
(बाजूवाला)
|
2701005221NRG24190120240993692
|
20/01/2024
|
RAMPAYARI
|
2701005221WL032503
|
RAMPAYARI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896216
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAISINGHNAGAR
|
RJ-270100522100139200/14
(बाजूवाला)
|
2701005221NRG24190120240993693
|
20/01/2024
|
PARVATI DEVI
|
2701005221WL032503
|
PARVATI DEVI
|
00415
|
SBIN0008251
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140896579
|
|
MRS PARWATI WO UDA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAISINGHNAGAR
|
RJ-270100522100139200/143
(बाजूवाला)
|
2701005221NRG24190120240997254
|
20/01/2024
|
RAMLAL
|
2701005221WL032570
|
RAMLAL
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896594
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAISINGHNAGAR
|
RJ-270100522100139200/144
(बाजूवाला)
|
2701005221NRG24190120240993694
|
20/01/2024
|
SHAYOPTI DEVI
|
2701005221WL032503
|
SHAYOPTI DEVI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896263
|
|
MRS SHYOPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAISINGHNAGAR
|
RJ-270100522100139200/147
(बाजूवाला)
|
2701005221NRG24190120240993695
|
20/01/2024
|
NIRMLA
|
2701005221WL032503
|
NIRMLA
|
00415
|
SBIN0008251
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896651
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAISINGHNAGAR
|
RJ-270100522100139200/148
(बाजूवाला)
|
2701005221NRG24190120240993696
|
20/01/2024
|
MANFOOL RAM
|
2701005221WL032503
|
MANFOOL RAM
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896596
|
|
MR MANPHOOL RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAISINGHNAGAR
|
RJ-270100522100139200/149
(बाजूवाला)
|
2701005221NRG24190120240993697
|
20/01/2024
|
SHANTI DEVI
|
2701005221WL032503
|
SHANTI DEVI
|
00415
|
SBIN0008251
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140896214
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAISINGHNAGAR
|
RJ-270100522100139200/15
(बाजूवाला)
|
2701005221NRG24190120240993698
|
20/01/2024
|
puspa devi
|
2701005221WL032503
|
puspa devi
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896529
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAISINGHNAGAR
|
RJ-270100522100139200/151
(बाजूवाला)
|
2701005221NRG24190120240993699
|
20/01/2024
|
MURTI DEVI
|
2701005221WL032503
|
MURTI DEVI
|
00415
|
SBIN0008251
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140896597
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAISINGHNAGAR
|
RJ-270100522100139200/152
(बाजूवाला)
|
2701005221NRG24190120240993700
|
20/01/2024
|
FULVANTI
|
2701005221WL032503
|
FULVANTI
|
00415
|
SBIN0008251
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140896397
|
|
FULWANTI DEVI WO JAG
|
BANK OF BARODA(606985)
|
|
85
|
RAISINGHNAGAR
|
RJ-270100522100139200/154
(बाजूवाला)
|
2701005221NRG24190120240993701
|
20/01/2024
|
RAVEENA
|
2701005221WL032503
|
RAVEENA
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896650
|
|
MRS RABINA WO DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAISINGHNAGAR
|
RJ-270100522100139200/155
(बाजूवाला)
|
2701005221NRG24190120240997256
|
20/01/2024
|
NATHU RAM
|
2701005221WL032570
|
NATHU RAM
|
00415
|
SBIN0008251
|
966
|
966
|
Processed
|
25/03/2024
|
|
2140896574
|
|
MR NATTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAISINGHNAGAR
|
RJ-270100522100139200/157
(बाजूवाला)
|
2701005221NRG24190120240993702
|
20/01/2024
|
SILOCHNA
|
2701005221WL032503
|
SILOCHNA
|
00415
|
SBIN0008251
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140896357
|
|
MRS SHILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAISINGHNAGAR
|
RJ-270100522100139200/158
(बाजूवाला)
|
2701005221NRG24190120240993703
|
20/01/2024
|
SANTOSH DEVI
|
2701005221WL032503
|
SANTOSH DEVI
|
00415
|
SBIN0008251
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140896634
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAISINGHNAGAR
|
RJ-270100522100139200/168
(बाजूवाला)
|
2701005221NRG24190120240993706
|
20/01/2024
|
VIMLA DEVI
|
2701005221WL032503
|
VIMLA DEVI
|
00415
|
SBIN0008251
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896409
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAISINGHNAGAR
|
RJ-270100522100139200/169
(बाजूवाला)
|
2701005221NRG24190120240993707
|
20/01/2024
|
BHOMA RAM
|
2701005221WL032503
|
BHOMA RAM
|
00415
|
SBIN0008251
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140896239
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAISINGHNAGAR
|
RJ-270100522100139200/17
(बाजूवाला)
|
2701005221NRG24190120240993708
|
20/01/2024
|
ISHAR RAM
|
2701005221WL032503
|
ISHAR RAM
|
00415
|
SBIN0008251
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140896424
|
|
MR ISHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAISINGHNAGAR
|
RJ-270100522100139200/171
(बाजूवाला)
|
2701005221NRG24190120240997257
|
20/01/2024
|
DALJEET KAUR
|
2701005221WL032570
|
DALJEET KAUR
|
00415
|
SBIN0008251
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140896550
|
|
MR DALJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAISINGHNAGAR
|
RJ-270100522100139200/18
(बाजूवाला)
|
2701005221NRG24190120240993709
|
20/01/2024
|
BAHAMA DEVI
|
2701005221WL032503
|
BAHAMA DEVI
|
00415
|
SBIN0008251
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896420
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAISINGHNAGAR
|
RJ-270100522100139200/181
(बाजूवाला)
|
2701005221NRG24190120240993710
|
20/01/2024
|
Ramswroop
|
2701005221WL032503
|
Ramswroop
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896402
|
|
MR RAM SAWAROOP SO CHANDU RAM BISHNOI 6
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAISINGHNAGAR
|
RJ-270100522100139200/184
(बाजूवाला)
|
2701005221NRG24190120240993711
|
20/01/2024
|
balversingh
|
2701005221WL032503
|
balversingh
|
00415
|
SBIN0008251
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896455
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAISINGHNAGAR
|
RJ-270100522100139200/185
(बाजूवाला)
|
2701005221NRG24190120240997258
|
20/01/2024
|
surajajram
|
2701005221WL032570
|
surajajram
|
00415
|
SBIN0008251
|
966
|
966
|
Processed
|
25/03/2024
|
|
2140896441
|
|
MR SURJA RAM BAWRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAISINGHNAGAR
|
RJ-270100522100139200/192
(बाजूवाला)
|
2701005221NRG24190120240993712
|
20/01/2024
|
RAJA DEVI
|
2701005221WL032503
|
RAJA DEVI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896442
|
|
MR RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAISINGHNAGAR
|
RJ-270100522100139200/2
(बाजूवाला)
|
2701005221NRG24190120240993713
|
20/01/2024
|
JAGDISH PRASHAD
|
2701005221WL032503
|
JAGDISH PRASHAD
|
00415
|
SBIN0008251
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140896374
|
|
MR JAGDISH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAISINGHNAGAR
|
RJ-270100522100139200/20
(बाजूवाला)
|
2701005221NRG24190120240993714
|
20/01/2024
|
AADU RAM
|
2701005221WL032503
|
AADU RAM
|
00415
|
SBIN0008251
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140896422
|
|
MR ADURAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAISINGHNAGAR
|
RJ-270100522100139200/203
(बाजूवाला)
|
2701005221NRG24190120240997259
|
20/01/2024
|
MANGLI DEVI
|
2701005221WL032570
|
MANGLI DEVI
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896681
|
|
MR MANGLI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAISINGHNAGAR
|
RJ-270100522100139200/208
(बाजूवाला)
|
2701005221NRG24190120240993715
|
20/01/2024
|
RAMPAYARI
|
2701005221WL032503
|
RAMPAYARI
|
00415
|
SBIN0008251
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140896590
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAISINGHNAGAR
|
RJ-270100522100139200/210
(बाजूवाला)
|
2701005221NRG24190120240993716
|
20/01/2024
|
KALAVTI
|
2701005221WL032503
|
KALAVTI
|
00415
|
SBIN0008251
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140896238
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAISINGHNAGAR
|
RJ-270100522100139200/213
(बाजूवाला)
|
2701005221NRG24190120240997260
|
20/01/2024
|
BHADER RAM
|
2701005221WL032570
|
BHADER RAM
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896454
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAISINGHNAGAR
|
RJ-270100522100139200/215
(बाजूवाला)
|
2701005221NRG24190120240993717
|
20/01/2024
|
SHIMLA DEVI
|
2701005221WL032503
|
SHIMLA DEVI
|
00415
|
SBIN0008251
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896624
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAISINGHNAGAR
|
RJ-270100522100139200/22
(बाजूवाला)
|
2701005221NRG24190120240997261
|
20/01/2024
|
BHUPRAM
|
2701005221WL032570
|
BHUPRAM
|
00415
|
SBIN0008251
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140896665
|
|
MR BHOOP RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAISINGHNAGAR
|
RJ-270100522100139200/224
(बाजूवाला)
|
2701005221NRG24190120240993718
|
20/01/2024
|
SAVITRI
|
2701005221WL032503
|
SAVITRI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896531
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAISINGHNAGAR
|
RJ-270100522100139200/228
(बाजूवाला)
|
2701005221NRG24190120240993719
|
20/01/2024
|
SHANTI DEVI
|
2701005221WL032503
|
SHANTI DEVI
|
00415
|
SBIN0008251
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896465
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAISINGHNAGAR
|
RJ-270100522100139200/230
(बाजूवाला)
|
2701005221NRG24190120240993720
|
20/01/2024
|
PARVATI DEVI
|
2701005221WL032503
|
PARVATI DEVI
|
00415
|
SBIN0008251
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140896258
|
|
MRS PARAATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAISINGHNAGAR
|
RJ-270100522100139200/231
(बाजूवाला)
|
2701005221NRG24190120240997263
|
20/01/2024
|
PAWAN KUMAR
|
2701005221WL032570
|
PAWAN KUMAR
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896453
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAISINGHNAGAR
|
RJ-270100522100139200/233
(बाजूवाला)
|
2701005221NRG24190120240993721
|
20/01/2024
|
Karmjeet kaur
|
2701005221WL032503
|
Karmjeet kaur
|
00415
|
SBIN0008251
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140896252
|
|
MRS KARMJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAISINGHNAGAR
|
RJ-270100522100139200/234
(बाजूवाला)
|
2701005221NRG24190120240993722
|
20/01/2024
|
Balveer kaur
|
2701005221WL032503
|
Balveer kaur
|
00415
|
SBIN0008251
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140896237
|
|
MRS BALVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAISINGHNAGAR
|
RJ-270100522100139200/236
(बाजूवाला)
|
2701005221NRG24190120240993723
|
20/01/2024
|
TEEJA DEVI
|
2701005221WL032503
|
TEEJA DEVI
|
00415
|
SBIN0008251
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896534
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAISINGHNAGAR
|
RJ-270100522100139200/24
(बाजूवाला)
|
2701005221NRG24190120240993727
|
20/01/2024
|
CHANDO DEVI
|
2701005221WL032503
|
CHANDO DEVI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896186
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAISINGHNAGAR
|
RJ-270100522100139200/245
(बाजूवाला)
|
2701005221NRG24190120240993729
|
20/01/2024
|
GURJEENDER KOUR
|
2701005221WL032503
|
GURJEENDER KOUR
|
00415
|
SBIN0008251
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140896443
|
|
MRS GURJEEINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAISINGHNAGAR
|
RJ-270100522100139200/253
(बाजूवाला)
|
2701005221NRG24190120240997265
|
20/01/2024
|
HEMRAJ
|
2701005221WL032570
|
HEMRAJ
|
00415
|
SBIN0008251
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140896423
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAISINGHNAGAR
|
RJ-270100522100139200/258
(बाजूवाला)
|
2701005221NRG24190120240993730
|
20/01/2024
|
JAI KAURI
|
2701005221WL032503
|
JAI KAURI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896543
|
|
MRS JAY KOURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAISINGHNAGAR
|
RJ-270100522100139200/259
(बाजूवाला)
|
2701005221NRG24190120240993731
|
20/01/2024
|
BIRJA DEVI
|
2701005221WL032503
|
BIRJA DEVI
|
00415
|
SBIN0008251
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896242
|
|
MRS BRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAISINGHNAGAR
|
RJ-270100522100139200/261
(बाजूवाला)
|
2701005221NRG24190120240997266
|
20/01/2024
|
KASHI RAM
|
2701005221WL032570
|
KASHI RAM
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896358
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAISINGHNAGAR
|
RJ-270100522100139200/263
(बाजूवाला)
|
2701005221NRG24190120240997267
|
20/01/2024
|
DOULAT RAM
|
2701005221WL032570
|
DOULAT RAM
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896172
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAISINGHNAGAR
|
RJ-270100522100139200/264
(बाजूवाला)
|
2701005221NRG24190120240993732
|
20/01/2024
|
SAVITRI
|
2701005221WL032503
|
SAVITRI
|
00415
|
SBIN0008251
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140896248
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAISINGHNAGAR
|
RJ-270100522100139200/268
(बाजूवाला)
|
2701005221NRG24190120240993733
|
20/01/2024
|
SUGNA DEVI
|
2701005221WL032503
|
SUGNA DEVI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896308
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAISINGHNAGAR
|
RJ-270100522100139200/27
(बाजूवाला)
|
2701005221NRG24190120240997268
|
20/01/2024
|
MANGLA RAM
|
2701005221WL032570
|
MANGLA RAM
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896194
|
|
Mangla Ram S/O Jvala Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
123
|
RAISINGHNAGAR
|
RJ-270100522100139200/271
(बाजूवाला)
|
2701005221NRG24190120240997269
|
20/01/2024
|
PALLU RAM
|
2701005221WL032570
|
PALLU RAM
|
00415
|
SBIN0008251
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140896530
|
|
MR PALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAISINGHNAGAR
|
RJ-270100522100139200/272
(बाजूवाला)
|
2701005221NRG24190120240993735
|
20/01/2024
|
VINOD DEVI
|
2701005221WL032503
|
VINOD DEVI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896175
|
|
MRS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAISINGHNAGAR
|
RJ-270100522100139200/273
(बाजूवाला)
|
2701005221NRG24190120240993736
|
20/01/2024
|
SANTOSH DEVI
|
2701005221WL032503
|
SANTOSH DEVI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896260
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAISINGHNAGAR
|
RJ-270100522100139200/283
(बाजूवाला)
|
2701005221NRG24190120240997270
|
20/01/2024
|
ANIL KUMAR
|
2701005221WL032570
|
ANIL KUMAR
|
00415
|
SBIN0008251
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2140896568
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAISINGHNAGAR
|
RJ-270100522100139200/284
(बाजूवाला)
|
2701005221NRG24190120240997271
|
20/01/2024
|
KULVINDER KOUR
|
2701005221WL032570
|
KULVINDER KOUR
|
00415
|
SBIN0008251
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140896607
|
|
MRS KULVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAISINGHNAGAR
|
RJ-270100522100139200/289
(बाजूवाला)
|
2701005221NRG24190120240997273
|
20/01/2024
|
BHUDHRAM
|
2701005221WL032570
|
BHUDHRAM
|
00415
|
SBIN0008251
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140896234
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAISINGHNAGAR
|
RJ-270100522100139200/290
(बाजूवाला)
|
2701005221NRG24190120240993738
|
20/01/2024
|
RESHMA DEVI
|
2701005221WL032503
|
RESHMA DEVI
|
00415
|
SBIN0008251
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140896523
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAISINGHNAGAR
|
RJ-270100522100139200/297
(बाजूवाला)
|
2701005221NRG24190120240997274
|
20/01/2024
|
HARNEK SINGH
|
2701005221WL032570
|
HARNEK SINGH
|
00415
|
SBIN0008251
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140896365
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAISINGHNAGAR
|
RJ-270100522100139200/299
(बाजूवाला)
|
2701005221NRG24190120240997275
|
20/01/2024
|
RAMCHNDER
|
2701005221WL032570
|
RAMCHNDER
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896614
|
|
MR RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAISINGHNAGAR
|
RJ-270100522100139200/3
(बाजूवाला)
|
2701005221NRG24190120240993739
|
20/01/2024
|
BHAJAN SINGH
|
2701005221WL032503
|
BHAJAN SINGH
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896255
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAISINGHNAGAR
|
RJ-270100522100139200/30
(बाजूवाला)
|
2701005221NRG24190120240993740
|
20/01/2024
|
KRISHNA DEVI
|
2701005221WL032503
|
KRISHNA DEVI
|
00415
|
SBIN0008251
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896615
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAISINGHNAGAR
|
RJ-270100522100139200/300
(बाजूवाला)
|
2701005221NRG24190120240993741
|
20/01/2024
|
KALAVATI DEVI
|
2701005221WL032503
|
KALAVATI DEVI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896482
|
|
MRS KALVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAISINGHNAGAR
|
RJ-270100522100139200/308
(बाजूवाला)
|
2701005221NRG24190120240997277
|
20/01/2024
|
SHRI RAM
|
2701005221WL032570
|
SHRI RAM
|
00415
|
SBIN0008251
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140896668
|
|
MR SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAISINGHNAGAR
|
RJ-270100522100139200/311
(बाजूवाला)
|
2701005221NRG24190120240993742
|
20/01/2024
|
SANTOSH DEVI
|
2701005221WL032503
|
SANTOSH DEVI
|
00415
|
SBIN0008251
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140896274
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAISINGHNAGAR
|
RJ-270100522100139200/312
(बाजूवाला)
|
2701005221NRG24190120240997278
|
20/01/2024
|
indraj
|
2701005221WL032570
|
indraj
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896452
|
|
MR INDRAJ INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAISINGHNAGAR
|
RJ-270100522100139200/313
(बाजूवाला)
|
2701005221NRG24190120240993743
|
20/01/2024
|
ROSHANI DEVI
|
2701005221WL032503
|
ROSHANI DEVI
|
00415
|
SBIN0008251
|
495
|
495
|
Processed
|
25/03/2024
|
|
2140896625
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAISINGHNAGAR
|
RJ-270100522100139200/314
(बाजूवाला)
|
2701005221NRG24190120240993744
|
20/01/2024
|
BHADHU DEVI
|
2701005221WL032503
|
BHADHU DEVI
|
00415
|
SBIN0008251
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896528
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAISINGHNAGAR
|
RJ-270100522100139200/315
(बाजूवाला)
|
2701005221NRG24190120240993745
|
20/01/2024
|
nirmla devi
|
2701005221WL032503
|
nirmla devi
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896251
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAISINGHNAGAR
|
RJ-270100522100139200/316
(बाजूवाला)
|
2701005221NRG24190120240997279
|
20/01/2024
|
RAMESH KUMAR
|
2701005221WL032570
|
RAMESH KUMAR
|
00415
|
SBIN0008251
|
483
|
483
|
Processed
|
25/03/2024
|
|
2140896437
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAISINGHNAGAR
|
RJ-270100522100139200/322
(बाजूवाला)
|
2701005221NRG24190120240993747
|
20/01/2024
|
sumitra
|
2701005221WL032503
|
sumitra
|
00415
|
SBIN0008251
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140896461
|
|
MRS SUMITRA X
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAISINGHNAGAR
|
RJ-270100522100139200/323
(बाजूवाला)
|
2701005221NRG24190120240997280
|
20/01/2024
|
PARTHAVI RAJ
|
2701005221WL032570
|
PARTHAVI RAJ
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896439
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAISINGHNAGAR
|
RJ-270100522100139200/330
(बाजूवाला)
|
2701005221NRG24190120240993748
|
20/01/2024
|
santosh devi
|
2701005221WL032503
|
santosh devi
|
00415
|
SBIN0008251
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140896612
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAISINGHNAGAR
|
RJ-270100522100139200/331
(बाजूवाला)
|
2701005221NRG24190120240997281
|
20/01/2024
|
mohan lal
|
2701005221WL032570
|
mohan lal
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896663
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAISINGHNAGAR
|
RJ-270100522100139200/335
(बाजूवाला)
|
2701005221NRG24190120240997282
|
20/01/2024
|
ramata ram
|
2701005221WL032570
|
ramata ram
|
00415
|
SBIN0008251
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140896471
|
|
MR REMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAISINGHNAGAR
|
RJ-270100522100139200/336
(बाजूवाला)
|
2701005221NRG24190120240993749
|
20/01/2024
|
SHASHIKALA
|
2701005221WL032503
|
SHASHIKALA
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896448
|
|
MRS SHASHIKALA X
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAISINGHNAGAR
|
RJ-270100522100139200/337
(बाजूवाला)
|
2701005221NRG24190120240997283
|
20/01/2024
|
bhup ram
|
2701005221WL032570
|
bhup ram
|
00415
|
SBIN0008251
|
966
|
966
|
Processed
|
25/03/2024
|
|
2140896572
|
|
MR BHUP RAM SO MUNSHI RAM BAWARI 6 NZPD
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAISINGHNAGAR
|
RJ-270100522100139200/342
(बाजूवाला)
|
2701005221NRG24190120240993752
|
20/01/2024
|
JANKI DEVI
|
2701005221WL032503
|
JANKI DEVI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896470
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAISINGHNAGAR
|
RJ-270100522100139200/347
(बाजूवाला)
|
2701005221NRG24190120240997285
|
20/01/2024
|
Birma Devi
|
2701005221WL032570
|
Birma Devi
|
00415
|
SBIN0008251
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140896450
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAISINGHNAGAR
|
RJ-270100522100139200/348
(बाजूवाला)
|
2701005221NRG24190120240997286
|
20/01/2024
|
GURMEET SINGH
|
2701005221WL032570
|
GURMEET SINGH
|
00415
|
SBIN0008251
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2140896364
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAISINGHNAGAR
|
RJ-270100522100139200/352
(बाजूवाला)
|
2701005221NRG24190120240993753
|
20/01/2024
|
GUDDI DEVI
|
2701005221WL032503
|
GUDDI DEVI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896616
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAISINGHNAGAR
|
RJ-270100522100139200/353
(बाजूवाला)
|
2701005221NRG24190120240997288
|
20/01/2024
|
KRISHAN LAL
|
2701005221WL032570
|
KRISHAN LAL
|
00415
|
SBIN0008251
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2140896608
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAISINGHNAGAR
|
RJ-270100522100139200/359
(बाजूवाला)
|
2701005221NRG24190120240997289
|
20/01/2024
|
DEVI LAL
|
2701005221WL032570
|
DEVI LAL
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896570
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAISINGHNAGAR
|
RJ-270100522100139200/36
(बाजूवाला)
|
2701005221NRG24190120240993756
|
20/01/2024
|
SARBATI
|
2701005221WL032503
|
SARBATI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896649
|
|
MRS SARABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAISINGHNAGAR
|
RJ-270100522100139200/361
(बाजूवाला)
|
2701005221NRG24190120240997290
|
20/01/2024
|
BHAGIRATH
|
2701005221WL032570
|
BHAGIRATH
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896219
|
|
MR BHAGIRATH SO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAISINGHNAGAR
|
RJ-270100522100139200/370
(बाजूवाला)
|
2701005221NRG24190120240993759
|
20/01/2024
|
VEERPAL
|
2701005221WL032503
|
VEERPAL
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896669
|
|
MR VEERPAL VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAISINGHNAGAR
|
RJ-270100522100139200/372
(बाजूवाला)
|
2701005221NRG24190120240993760
|
20/01/2024
|
Bhaira
|
2701005221WL032503
|
Bhaira
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896671
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAISINGHNAGAR
|
RJ-270100522100139200/373
(बाजूवाला)
|
2701005221NRG24190120240993761
|
20/01/2024
|
BHURA RAM
|
2701005221WL032503
|
BHURA RAM
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896495
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAISINGHNAGAR
|
RJ-270100522100139200/375
(बाजूवाला)
|
2701005221NRG24190120240993762
|
20/01/2024
|
KALU RAM
|
2701005221WL032503
|
KALU RAM
|
00415
|
SBIN0008251
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140896565
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAISINGHNAGAR
|
RJ-270100522100139200/377
(बाजूवाला)
|
2701005221NRG24190120240993763
|
20/01/2024
|
RAJPAL
|
2701005221WL032503
|
RAJPAL
|
00415
|
SBIN0008251
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896667
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAISINGHNAGAR
|
RJ-270100522100139200/38
(बाजूवाला)
|
2701005221NRG24190120240997291
|
20/01/2024
|
CHUNNI RAM
|
2701005221WL032570
|
CHUNNI RAM
|
00415
|
SBIN0008251
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140896396
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAISINGHNAGAR
|
RJ-270100522100139200/4
(बाजूवाला)
|
2701005221NRG24190120240997292
|
20/01/2024
|
BEERBAL RAM
|
2701005221WL032570
|
BEERBAL RAM
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896385
|
|
MR BIRBAL RAM SO MANI RAM MEGHWAL 6 NZPD
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAISINGHNAGAR
|
RJ-270100522100139200/40
(बाजूवाला)
|
2701005221NRG24190120240993764
|
20/01/2024
|
TEEJA DEVI
|
2701005221WL032503
|
TEEJA DEVI
|
00415
|
SBIN0008251
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896241
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAISINGHNAGAR
|
RJ-270100522100139200/43
(बाजूवाला)
|
2701005221NRG24190120240993765
|
20/01/2024
|
GORA DEVI
|
2701005221WL032503
|
GORA DEVI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896592
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAISINGHNAGAR
|
RJ-270100522100139200/46
(बाजूवाला)
|
2701005221NRG24190120240993766
|
20/01/2024
|
LALI DEVI
|
2701005221WL032503
|
LALI DEVI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896236
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAISINGHNAGAR
|
RJ-270100522100139200/47
(बाजूवाला)
|
2701005221NRG24190120240993767
|
20/01/2024
|
GUDDI DEVI
|
2701005221WL032503
|
GUDDI DEVI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896254
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAISINGHNAGAR
|
RJ-270100522100139200/49
(बाजूवाला)
|
2701005221NRG24190120240993768
|
20/01/2024
|
LALI DEVI
|
2701005221WL032503
|
LALI DEVI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896235
|
|
MRS LALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAISINGHNAGAR
|
RJ-270100522100139200/56
(बाजूवाला)
|
2701005221NRG24190120240997294
|
20/01/2024
|
HAJARI RAM
|
2701005221WL032570
|
HAJARI RAM
|
00415
|
SBIN0008251
|
1771
|
1771
|
Rejected
|
25/03/2024
|
|
2140896310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
RAISINGHNAGAR
|
RJ-270100522100139200/57
(बाजूवाला)
|
2701005221NRG24190120240993769
|
20/01/2024
|
SOMA DEVI
|
2701005221WL032503
|
SOMA DEVI
|
00415
|
SBIN0008251
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140896539
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAISINGHNAGAR
|
RJ-270100522100139200/60
(बाजूवाला)
|
2701005221NRG24190120240993770
|
20/01/2024
|
SAMDU DEVI
|
2701005221WL032503
|
SAMDU DEVI
|
00415
|
SBIN0008251
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140896412
|
|
MRS SAMGHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAISINGHNAGAR
|
RJ-270100522100139200/61
(बाजूवाला)
|
2701005221NRG24190120240993771
|
20/01/2024
|
GEETA DEVI
|
2701005221WL032503
|
GEETA DEVI
|
00415
|
SBIN0008251
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896262
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAISINGHNAGAR
|
RJ-270100522100139200/62
(बाजूवाला)
|
2701005221NRG24190120240993772
|
20/01/2024
|
MAYA DEVI
|
2701005221WL032503
|
MAYA DEVI
|
00415
|
SBIN0008251
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140896609
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAISINGHNAGAR
|
RJ-270100522100139200/63
(बाजूवाला)
|
2701005221NRG24190120240997296
|
20/01/2024
|
HANSRAJ
|
2701005221WL032570
|
HANSRAJ
|
00415
|
SBIN0008251
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140896359
|
|
HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAISINGHNAGAR
|
RJ-270100522100139200/64
(बाजूवाला)
|
2701005221NRG24190120240993773
|
20/01/2024
|
NATHI DEVI
|
2701005221WL032503
|
NATHI DEVI
|
00415
|
SBIN0008251
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896522
|
|
MRS NATHI WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAISINGHNAGAR
|
RJ-270100522100139200/65
(बाजूवाला)
|
2701005221NRG24190120240997297
|
20/01/2024
|
KELASH
|
2701005221WL032570
|
KELASH
|
00415
|
SBIN0008251
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2140896272
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAISINGHNAGAR
|
RJ-270100522100139200/66
(बाजूवाला)
|
2701005221NRG24190120240993774
|
20/01/2024
|
SANTOSH DEVI
|
2701005221WL032503
|
SANTOSH DEVI
|
00415
|
SBIN0008251
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896416
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAISINGHNAGAR
|
RJ-270100522100139200/67
(बाजूवाला)
|
2701005221NRG24190120240993775
|
20/01/2024
|
VIMALA DEVI
|
2701005221WL032503
|
VIMALA DEVI
|
00415
|
SBIN0008251
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896185
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAISINGHNAGAR
|
RJ-270100522100139200/68
(बाजूवाला)
|
2701005221NRG24190120240993776
|
20/01/2024
|
LICCHMA DEVI
|
2701005221WL032503
|
LICCHMA DEVI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896212
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAISINGHNAGAR
|
RJ-270100522100139200/69
(बाजूवाला)
|
2701005221NRG24190120240997298
|
20/01/2024
|
MANJU RANI
|
2701005221WL032570
|
MANJU RANI
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896195
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAISINGHNAGAR
|
RJ-270100522100139200/70
(बाजूवाला)
|
2701005221NRG24190120240993777
|
20/01/2024
|
JEEVANI DEVI
|
2701005221WL032503
|
JEEVANI DEVI
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896535
|
|
MS JIVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAISINGHNAGAR
|
RJ-270100522100139200/72
(बाजूवाला)
|
2701005221NRG24190120240993778
|
20/01/2024
|
SHANI DEVI
|
2701005221WL032503
|
SHANI DEVI
|
00415
|
SBIN0008251
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140896259
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAISINGHNAGAR
|
RJ-270100522100139200/75
(बाजूवाला)
|
2701005221NRG24190120240993779
|
20/01/2024
|
AMAR DEVI
|
2701005221WL032503
|
AMAR DEVI
|
00415
|
SBIN0008251
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140896458
|
|
MRS AMAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAISINGHNAGAR
|
RJ-270100522100139200/76
(बाजूवाला)
|
2701005221NRG24190120240997299
|
20/01/2024
|
MAHI RAM
|
2701005221WL032570
|
MAHI RAM
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896451
|
|
MR MAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAISINGHNAGAR
|
RJ-270100522100139200/77
(बाजूवाला)
|
2701005221NRG24190120240993780
|
20/01/2024
|
RESHMA DEVI
|
2701005221WL032503
|
RESHMA DEVI
|
00415
|
SBIN0008251
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140896537
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAISINGHNAGAR
|
RJ-270100522100139200/78
(बाजूवाला)
|
2701005221NRG24190120240993781
|
20/01/2024
|
mukhli devi
|
2701005221WL032503
|
mukhli devi
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896533
|
|
MRS MUKHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAISINGHNAGAR
|
RJ-270100522100139200/79
(बाजूवाला)
|
2701005221NRG24190120240993782
|
20/01/2024
|
RAMPAYARI
|
2701005221WL032503
|
RAMPAYARI
|
00415
|
SBIN0008251
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140896526
|
|
MRS RAM PYARY BAWRI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAISINGHNAGAR
|
RJ-270100522100139200/80
(बाजूवाला)
|
2701005221NRG24190120240997300
|
20/01/2024
|
KRISHNA DEVI
|
2701005221WL032570
|
KRISHNA DEVI
|
00415
|
SBIN0008251
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140896266
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAISINGHNAGAR
|
RJ-270100522100139200/81
(बाजूवाला)
|
2701005221NRG24190120240993783
|
20/01/2024
|
BEERBAL
|
2701005221WL032503
|
BEERBAL
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896229
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAISINGHNAGAR
|
RJ-270100522100139200/82
(बाजूवाला)
|
2701005221NRG24190120240993784
|
20/01/2024
|
KELMA DEVI
|
2701005221WL032503
|
KELMA DEVI
|
00415
|
SBIN0008251
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140896542
|
|
MRS KELMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAISINGHNAGAR
|
RJ-270100522100139200/83
(बाजूवाला)
|
2701005221NRG24190120240993785
|
20/01/2024
|
BADHU DEVI
|
2701005221WL032503
|
BADHU DEVI
|
00415
|
SBIN0008251
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140896541
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAISINGHNAGAR
|
RJ-270100522100139200/85
(बाजूवाला)
|
2701005221NRG24190120240993786
|
20/01/2024
|
LICHHMA DEVI
|
2701005221WL032503
|
LICHHMA DEVI
|
00415
|
SBIN0008251
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140896524
|
|
MRS LICCHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAISINGHNAGAR
|
RJ-270100522100139200/86
(बाजूवाला)
|
2701005221NRG24190120240997301
|
20/01/2024
|
BHADER RAM
|
2701005221WL032570
|
BHADER RAM
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896415
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAISINGHNAGAR
|
RJ-270100522100139200/88
(बाजूवाला)
|
2701005221NRG24190120240994417
|
20/01/2024
|
RAMESAVARI DEVI
|
2701005221WL032515
|
RAMESAVARI DEVI
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896629
|
|
MR RAMEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAISINGHNAGAR
|
RJ-270100522100139200/89
(बाजूवाला)
|
2701005221NRG24190120240997302
|
20/01/2024
|
MUKHRAM
|
2701005221WL032570
|
MUKHRAM
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896438
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAISINGHNAGAR
|
RJ-270100522100139200/9
(बाजूवाला)
|
2701005221NRG24190120240997303
|
20/01/2024
|
RAMSWROOP
|
2701005221WL032570
|
RAMSWROOP
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896176
|
|
MR RAMSAWROOP
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAISINGHNAGAR
|
RJ-270100522100139200/90
(बाजूवाला)
|
2701005221NRG24190120240997304
|
20/01/2024
|
SAANTI DEVI
|
2701005221WL032570
|
SAANTI DEVI
|
00415
|
SBIN0008251
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2140896211
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAISINGHNAGAR
|
RJ-270100522100139200/93
(बाजूवाला)
|
2701005221NRG24190120240997307
|
20/01/2024
|
LICHHMA DEVI
|
2701005221WL032570
|
LICHHMA DEVI
|
00415
|
SBIN0008251
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140896168
|
|
MRS LICHMA DEVI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAISINGHNAGAR
|
RJ-270100522100139200/95
(बाजूवाला)
|
2701005221NRG24190120240997308
|
20/01/2024
|
VIDYA DEVI
|
2701005221WL032570
|
VIDYA DEVI
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896352
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAISINGHNAGAR
|
RJ-270100522100139200/97
(बाजूवाला)
|
2701005221NRG24190120240997309
|
20/01/2024
|
SOHAN LAL
|
2701005221WL032570
|
SOHAN LAL
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896398
|
|
MR SOHAN LALCHANDRAWATI AND DHAN RAJ SO
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAISINGHNAGAR
|
RJ-270100522100139300/1
(बाजूवाला)
|
2701005221NRG24190120240997311
|
20/01/2024
|
GURPINDER KOUR
|
2701005221WL032570
|
GURPINDER KOUR
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896462
|
|
MRS GURPINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAISINGHNAGAR
|
RJ-270100522100139300/2
(बाजूवाला)
|
2701005221NRG24190120240997312
|
20/01/2024
|
KALU RAM
|
2701005221WL032570
|
KALU RAM
|
00415
|
SBIN0008251
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140896487
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAISINGHNAGAR
|
RJ-270100522100139300/25
(बाजूवाला)
|
2701005221NRG24190120240997313
|
20/01/2024
|
RAJA RAM
|
2701005221WL032570
|
RAJA RAM
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896392
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAISINGHNAGAR
|
RJ-270100522100139300/33
(बाजूवाला)
|
2701005221NRG24190120240997314
|
20/01/2024
|
MAYA DEVI
|
2701005221WL032570
|
MAYA DEVI
|
00415
|
SBIN0008251
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140896257
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAISINGHNAGAR
|
RJ-270100522100139300/34
(बाजूवाला)
|
2701005221NRG24190120240997315
|
20/01/2024
|
GURMEETSINGH
|
2701005221WL032570
|
GURMEETSINGH
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896278
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAISINGHNAGAR
|
RJ-270100522100139300/45
(बाजूवाला)
|
2701005221NRG24190120240997317
|
20/01/2024
|
BALJEET KOUR
|
2701005221WL032570
|
BALJEET KOUR
|
00415
|
SBIN0008251
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896648
|
|
MRS BALJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAISINGHNAGAR
|
RJ-270100522100139300/49
(बाजूवाला)
|
2701005221NRG24190120240997318
|
20/01/2024
|
rajvender kour
|
2701005221WL032570
|
rajvender kour
|
00415
|
SBIN0008251
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2140896447
|
|
MRS RAJVENDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAISINGHNAGAR
|
RJ-270100522100139300/51
(बाजूवाला)
|
2701005221NRG24190120240997320
|
20/01/2024
|
RAKESH KUMAR
|
2701005221WL032570
|
RAKESH KUMAR
|
00415
|
SBIN0008251
|
644
|
644
|
Processed
|
25/03/2024
|
|
2140896472
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAISINGHNAGAR
|
RJ-270100522100139600/1
(बाजूवाला)
|
2701005221NRG24190120240994418
|
20/01/2024
|
GURPREETKOUR
|
2701005221WL032515
|
GURPREETKOUR
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896429
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
210
|
RAISINGHNAGAR
|
RJ-270100522100139600/100
(बाजूवाला)
|
2701005221NRG24190120240997322
|
20/01/2024
|
PARAMJEET KOUR
|
2701005221WL032570
|
PARAMJEET KOUR
|
00415
|
SBIN0008251
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2140896636
|
|
MRS PARAMJEET KUAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAISINGHNAGAR
|
RJ-270100522100139600/101
(बाजूवाला)
|
2701005221NRG24190120240994419
|
20/01/2024
|
SARBATI DEVI
|
2701005221WL032515
|
SARBATI DEVI
|
00415
|
SBIN0008251
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140896436
|
|
MR SARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAISINGHNAGAR
|
RJ-270100522100139600/103
(बाजूवाला)
|
2701005221NRG24190120240994420
|
20/01/2024
|
SAROJ
|
2701005221WL032515
|
SAROJ
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896517
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAISINGHNAGAR
|
RJ-270100522100139600/106
(बाजूवाला)
|
2701005221NRG24190120240994422
|
20/01/2024
|
Ram chander
|
2701005221WL032515
|
Ram chander
|
00415
|
SBIN0008251
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140896373
|
|
MR RAM CHANDER SON MAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAISINGHNAGAR
|
RJ-270100522100139600/108
(बाजूवाला)
|
2701005221NRG24190120240994423
|
20/01/2024
|
vidya devi
|
2701005221WL032515
|
vidya devi
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896598
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAISINGHNAGAR
|
RJ-270100522100139600/110-A
(बाजूवाला)
|
2701005221NRG24190120240994426
|
20/01/2024
|
NANU DEVI
|
2701005221WL032515
|
NANU DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896647
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAISINGHNAGAR
|
RJ-270100522100139600/111
(बाजूवाला)
|
2701005221NRG24190120240994427
|
20/01/2024
|
KAUSHALYA BAI
|
2701005221WL032515
|
KAUSHALYA BAI
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896427
|
|
MRS KOUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAISINGHNAGAR
|
RJ-270100522100139600/112
(बाजूवाला)
|
2701005221NRG24190120240994428
|
20/01/2024
|
BHAJAN KOUR
|
2701005221WL032515
|
BHAJAN KOUR
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896433
|
|
BHAJAN KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
RAISINGHNAGAR
|
RJ-270100522100139600/113
(बाजूवाला)
|
2701005221NRG24190120240994429
|
20/01/2024
|
Mandeep Kaur
|
2701005221WL032515
|
Mandeep Kaur
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896444
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAISINGHNAGAR
|
RJ-270100522100139600/117
(बाजूवाला)
|
2701005221NRG24190120240994431
|
20/01/2024
|
JASVEER SINGH
|
2701005221WL032515
|
JASVEER SINGH
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896275
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAISINGHNAGAR
|
RJ-270100522100139600/120
(बाजूवाला)
|
2701005221NRG24190120240994433
|
20/01/2024
|
SAWATRI DEVI
|
2701005221WL032515
|
SAWATRI DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896662
|
|
MRS SAWATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAISINGHNAGAR
|
RJ-270100522100139600/121
(बाजूवाला)
|
2701005221NRG24190120240994434
|
20/01/2024
|
MEERA DEVI
|
2701005221WL032515
|
MEERA DEVI
|
00415
|
SBIN0008251
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140896519
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAISINGHNAGAR
|
RJ-270100522100139600/122
(बाजूवाला)
|
2701005221NRG24190120240994435
|
20/01/2024
|
FATLI DEVI
|
2701005221WL032515
|
FATLI DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896428
|
|
MRS FATLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAISINGHNAGAR
|
RJ-270100522100139600/123
(बाजूवाला)
|
2701005221NRG24190120240994436
|
20/01/2024
|
KULVEER KAUR
|
2701005221WL032515
|
KULVEER KAUR
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896426
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAISINGHNAGAR
|
RJ-270100522100139600/124
(बाजूवाला)
|
2701005221NRG24190120240994437
|
20/01/2024
|
PUNAM KUMARI
|
2701005221WL032515
|
PUNAM KUMARI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896479
|
|
PUNAM KUMARI DO MOHA
|
BANK OF BARODA(606985)
|
|
225
|
RAISINGHNAGAR
|
RJ-270100522100139600/133
(बाजूवाला)
|
2701005221NRG24190120240994438
|
20/01/2024
|
RUKMA DEVI
|
2701005221WL032515
|
RUKMA DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896496
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAISINGHNAGAR
|
RJ-270100522100139600/134
(बाजूवाला)
|
2701005221NRG24190120240994439
|
20/01/2024
|
PADMI DEVI
|
2701005221WL032515
|
PADMI DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896655
|
|
MR PADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAISINGHNAGAR
|
RJ-270100522100139600/136
(बाजूवाला)
|
2701005221NRG24190120240994440
|
20/01/2024
|
SARSWATI DEVI
|
2701005221WL032515
|
SARSWATI DEVI
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896432
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAISINGHNAGAR
|
RJ-270100522100139600/137
(बाजूवाला)
|
2701005221NRG24190120240994441
|
20/01/2024
|
SOMA
|
2701005221WL032515
|
SOMA
|
00415
|
SBIN0008251
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140896435
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAISINGHNAGAR
|
RJ-270100522100139600/138
(बाजूवाला)
|
2701005221NRG24190120240994442
|
20/01/2024
|
MURTI DEVI
|
2701005221WL032515
|
MURTI DEVI
|
00415
|
SBIN0008251
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140896434
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAISINGHNAGAR
|
RJ-270100522100139600/14
(बाजूवाला)
|
2701005221NRG24190120240994443
|
20/01/2024
|
JASVEER KOUR
|
2701005221WL032515
|
JASVEER KOUR
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896407
|
|
MRS JASVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAISINGHNAGAR
|
RJ-270100522100139600/140
(बाजूवाला)
|
2701005221NRG24190120240994444
|
20/01/2024
|
SAROJ
|
2701005221WL032515
|
SAROJ
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896666
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAISINGHNAGAR
|
RJ-270100522100139600/17
(बाजूवाला)
|
2701005221NRG24190120240994445
|
20/01/2024
|
SUKMINDER KAUR
|
2701005221WL032515
|
SUKMINDER KAUR
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896395
|
|
MRS SUKHMNDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAISINGHNAGAR
|
RJ-270100522100139600/18
(बाजूवाला)
|
2701005221NRG24190120240994446
|
20/01/2024
|
BHAGWANA RAM
|
2701005221WL032515
|
BHAGWANA RAM
|
00415
|
SBIN0008251
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140896520
|
|
MR BHAGAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAISINGHNAGAR
|
RJ-270100522100139600/20
(बाजूवाला)
|
2701005221NRG24190120240994447
|
20/01/2024
|
SHIMLA DEVI
|
2701005221WL032515
|
SHIMLA DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896430
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAISINGHNAGAR
|
RJ-270100522100139600/22
(बाजूवाला)
|
2701005221NRG24190120240994448
|
20/01/2024
|
ANJRAJ SINGH
|
2701005221WL032515
|
ANJRAJ SINGH
|
00415
|
SBIN0008251
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140896283
|
|
MR ANGREJ SINGH SO SARJEET SINGH MAJABI
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAISINGHNAGAR
|
RJ-270100522100139600/24
(बाजूवाला)
|
2701005221NRG24190120240994449
|
20/01/2024
|
SUBASH
|
2701005221WL032515
|
SUBASH
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896167
|
|
Mr. SUBHASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
RAISINGHNAGAR
|
RJ-270100522100139600/29
(बाजूवाला)
|
2701005221NRG24190120240994450
|
20/01/2024
|
RAJLI
|
2701005221WL032515
|
RAJLI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896489
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAISINGHNAGAR
|
RJ-270100522100139600/3
(बाजूवाला)
|
2701005221NRG24190120240994451
|
20/01/2024
|
PARBHU DAYAL
|
2701005221WL032515
|
PARBHU DAYAL
|
00415
|
SBIN0008251
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140896394
|
|
MR PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAISINGHNAGAR
|
RJ-270100522100139600/30
(बाजूवाला)
|
2701005221NRG24190120240994452
|
20/01/2024
|
SAGAR MAL
|
2701005221WL032515
|
SAGAR MAL
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896699
|
|
MR SAGARMAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAISINGHNAGAR
|
RJ-270100522100139600/33
(बाजूवाला)
|
2701005221NRG24190120240994453
|
20/01/2024
|
RAMESHWAR LAL
|
2701005221WL032515
|
RAMESHWAR LAL
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896383
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAISINGHNAGAR
|
RJ-270100522100139600/34
(बाजूवाला)
|
2701005221NRG24190120240994454
|
20/01/2024
|
GIRDAHARI DEVI
|
2701005221WL032515
|
GIRDAHARI DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896256
|
|
MRS GIRDAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAISINGHNAGAR
|
RJ-270100522100139600/35
(बाजूवाला)
|
2701005221NRG24190120240994455
|
20/01/2024
|
JOGENDER SINGH
|
2701005221WL032515
|
JOGENDER SINGH
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896293
|
|
JOGENDR SINGH . S/O SURJEET SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
243
|
RAISINGHNAGAR
|
RJ-270100522100139600/36
(बाजूवाला)
|
2701005221NRG24190120240994456
|
20/01/2024
|
mehli devi
|
2701005221WL032515
|
mehli devi
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896518
|
|
MRS MEHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAISINGHNAGAR
|
RJ-270100522100139600/37
(बाजूवाला)
|
2701005221NRG24190120240994457
|
20/01/2024
|
SAWTRI DEVI
|
2701005221WL032515
|
SAWTRI DEVI
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896353
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAISINGHNAGAR
|
RJ-270100522100139600/40
(बाजूवाला)
|
2701005221NRG24190120240994458
|
20/01/2024
|
RAM SAWROUP
|
2701005221WL032515
|
RAM SAWROUP
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896280
|
|
MR RAM SWAROOP SO MANSA RAM BAWRI 3 ISW
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAISINGHNAGAR
|
RJ-270100522100139600/43
(बाजूवाला)
|
2701005221NRG24190120240994459
|
20/01/2024
|
MANPREET KAUR
|
2701005221WL032515
|
MANPREET KAUR
|
00415
|
SBIN0008251
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140896400
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAISINGHNAGAR
|
RJ-270100522100139600/49
(बाजूवाला)
|
2701005221NRG24190120240994460
|
20/01/2024
|
BANWARI LAL
|
2701005221WL032515
|
BANWARI LAL
|
00415
|
SBIN0008251
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140896690
|
|
MR BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAISINGHNAGAR
|
RJ-270100522100139600/50
(बाजूवाला)
|
2701005221NRG24190120240993612
|
20/01/2024
|
SUGNA DEVI
|
2701005221WL032502
|
SUGNA DEVI
|
00415
|
SBIN0008251
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140896313
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAISINGHNAGAR
|
RJ-270100522100139600/51
(बाजूवाला)
|
2701005221NRG24190120240993613
|
20/01/2024
|
SHARDHA DEVI
|
2701005221WL032502
|
SHARDHA DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896640
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAISINGHNAGAR
|
RJ-270100522100139600/59
(बाजूवाला)
|
2701005221NRG24190120240994462
|
20/01/2024
|
PANI DEVI
|
2701005221WL032515
|
PANI DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896269
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAISINGHNAGAR
|
RJ-270100522100139600/6
(बाजूवाला)
|
2701005221NRG24190120240993614
|
20/01/2024
|
MANOHARI DEVI
|
2701005221WL032502
|
MANOHARI DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896688
|
|
MR SOHAN LAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAISINGHNAGAR
|
RJ-270100522100139600/60
(बाजूवाला)
|
2701005221NRG24190120240994463
|
20/01/2024
|
SANTOSH DEVI
|
2701005221WL032515
|
SANTOSH DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896389
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAISINGHNAGAR
|
RJ-270100522100139600/61
(बाजूवाला)
|
2701005221NRG24190120240993615
|
20/01/2024
|
LICHHMA DEVI
|
2701005221WL032502
|
LICHHMA DEVI
|
00415
|
SBIN0008251
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140896205
|
|
MRS LIKSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAISINGHNAGAR
|
RJ-270100522100139600/63
(बाजूवाला)
|
2701005221NRG24190120240994464
|
20/01/2024
|
DALJEET KAUR
|
2701005221WL032515
|
DALJEET KAUR
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896446
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAISINGHNAGAR
|
RJ-270100522100139600/7
(बाजूवाला)
|
2701005221NRG24190120240994465
|
20/01/2024
|
JHUMAR DEVI
|
2701005221WL032515
|
JHUMAR DEVI
|
00415
|
SBIN0008251
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140896661
|
|
MR JHUMAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAISINGHNAGAR
|
RJ-270100522100139600/76
(बाजूवाला)
|
2701005221NRG24190120240994466
|
20/01/2024
|
SANGETA DEVI
|
2701005221WL032515
|
SANGETA DEVI
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896696
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAISINGHNAGAR
|
RJ-270100522100139600/79
(बाजूवाला)
|
2701005221NRG24190120240994467
|
20/01/2024
|
SHRAVAN KUMAR
|
2701005221WL032515
|
SHRAVAN KUMAR
|
00415
|
SBIN0008251
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140896657
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAISINGHNAGAR
|
RJ-270100522100139600/8
(बाजूवाला)
|
2701005221NRG24190120240993616
|
20/01/2024
|
MAINA DEVI
|
2701005221WL032502
|
MAINA DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896678
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAISINGHNAGAR
|
RJ-270100522100139600/80
(बाजूवाला)
|
2701005221NRG24190120240994468
|
20/01/2024
|
GURAVINDER KOUR
|
2701005221WL032515
|
GURAVINDER KOUR
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896431
|
|
MRS GURVINDR KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAISINGHNAGAR
|
RJ-270100522100139600/83
(बाजूवाला)
|
2701005221NRG24190120240994469
|
20/01/2024
|
HANUMA
|
2701005221WL032515
|
HANUMA
|
00415
|
SBIN0008251
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140896177
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAISINGHNAGAR
|
RJ-270100522100139600/88
(बाजूवाला)
|
2701005221NRG24190120240994470
|
20/01/2024
|
BHANI RAM
|
2701005221WL032515
|
BHANI RAM
|
00415
|
SBIN0008251
|
1760
|
1760
|
Rejected
|
25/03/2024
|
|
2140896532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
RAISINGHNAGAR
|
RJ-270100522100139600/89
(बाजूवाला)
|
2701005221NRG24190120240994471
|
20/01/2024
|
SHAMLI
|
2701005221WL032515
|
SHAMLI
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896540
|
|
MRS SHAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAISINGHNAGAR
|
RJ-270100522100139600/9
(बाजूवाला)
|
2701005221NRG24190120240994472
|
20/01/2024
|
khamma ram
|
2701005221WL032515
|
khamma ram
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896646
|
|
MR KHAMMA RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAISINGHNAGAR
|
RJ-270100522100139600/96
(बाजूवाला)
|
2701005221NRG24190120240994473
|
20/01/2024
|
KAMALA DEVI
|
2701005221WL032515
|
KAMALA DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896660
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAISINGHNAGAR
|
RJ-270100522100139600/97
(बाजूवाला)
|
2701005221NRG24190120240994474
|
20/01/2024
|
sunita
|
2701005221WL032515
|
sunita
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896664
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAISINGHNAGAR
|
RJ-270100522100139600/99
(बाजूवाला)
|
2701005221NRG24190120240994476
|
20/01/2024
|
GUMARI DEVI
|
2701005221WL032515
|
GUMARI DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896626
|
|
MRS GHOOMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAISINGHNAGAR
|
RJ-270100522100139800/1
(बाजूवाला)
|
2701005221NRG24200120241007021
|
20/01/2024
|
SUKHJEET KOUR
|
2701005221WL032758
|
SUKHJEET KOUR
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896369
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAISINGHNAGAR
|
RJ-270100522100139800/10
(बाजूवाला)
|
2701005221NRG24190120240993617
|
20/01/2024
|
SUMAN
|
2701005221WL032502
|
SUMAN
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896639
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAISINGHNAGAR
|
RJ-270100522100139800/100
(बाजूवाला)
|
2701005221NRG24190120240993618
|
20/01/2024
|
RUKMA
|
2701005221WL032502
|
RUKMA
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896673
|
|
MRS RUKMA DEVI WO MUKH RAM BAWARI BAJUWA
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAISINGHNAGAR
|
RJ-270100522100139800/101
(बाजूवाला)
|
2701005221NRG24190120240993619
|
20/01/2024
|
SANJAY
|
2701005221WL032502
|
SANJAY
|
00415
|
SBIN0008251
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140896691
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAISINGHNAGAR
|
RJ-270100522100139800/104
(बाजूवाला)
|
2701005221NRG24190120240993620
|
20/01/2024
|
KAMLA DEVI
|
2701005221WL032502
|
KAMLA DEVI
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896316
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAISINGHNAGAR
|
RJ-270100522100139800/105
(बाजूवाला)
|
2701005221NRG24190120240993621
|
20/01/2024
|
AAIDAN
|
2701005221WL032502
|
AAIDAN
|
00415
|
SBIN0008251
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140896652
|
|
MR AIDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAISINGHNAGAR
|
RJ-270100522100139800/107
(बाजूवाला)
|
2701005221NRG24190120240993622
|
20/01/2024
|
BHAGWANTI DEVI
|
2701005221WL032502
|
BHAGWANTI DEVI
|
00415
|
SBIN0008251
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140896317
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAISINGHNAGAR
|
RJ-270100522100139800/108
(बाजूवाला)
|
2701005221NRG24190120240993788
|
20/01/2024
|
LAL SINGH
|
2701005221WL032504
|
LAL SINGH
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896545
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAISINGHNAGAR
|
RJ-270100522100139800/109
(बाजूवाला)
|
2701005221NRG24190120240993623
|
20/01/2024
|
MANGALA RAM
|
2701005221WL032502
|
MANGALA RAM
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896371
|
|
MR MANGLA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAISINGHNAGAR
|
RJ-270100522100139800/11
(बाजूवाला)
|
2701005221NRG24190120240993624
|
20/01/2024
|
DEVI LAL
|
2701005221WL032502
|
DEVI LAL
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896583
|
|
DEVI LAL
|
CANARA BANK(508532)
|
|
277
|
RAISINGHNAGAR
|
RJ-270100522100139800/111
(बाजूवाला)
|
2701005221NRG24190120240993625
|
20/01/2024
|
RAMA DEVI
|
2701005221WL032502
|
RAMA DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896204
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAISINGHNAGAR
|
RJ-270100522100139800/112
(बाजूवाला)
|
2701005221NRG24200120241007022
|
20/01/2024
|
MANNI DEVI
|
2701005221WL032758
|
MANNI DEVI
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896298
|
|
MRS MANI DEVI URF MOHINI DEVI WO JETA RA
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAISINGHNAGAR
|
RJ-270100522100139800/115
(बाजूवाला)
|
2701005221NRG24190120240993626
|
20/01/2024
|
MANI RAM
|
2701005221WL032502
|
MANI RAM
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896683
|
|
MANI RAM SURGYAN DEVI KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAISINGHNAGAR
|
RJ-270100522100139800/116
(बाजूवाला)
|
2701005221NRG24190120240993627
|
20/01/2024
|
GUDDI DEVI
|
2701005221WL032502
|
GUDDI DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896292
|
|
MRS GUDDI DEVI WO MOMAN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAISINGHNAGAR
|
RJ-270100522100139800/118
(बाजूवाला)
|
2701005221NRG24200120241007023
|
20/01/2024
|
RAJU DEVI
|
2701005221WL032758
|
RAJU DEVI
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896190
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAISINGHNAGAR
|
RJ-270100522100139800/119
(बाजूवाला)
|
2701005221NRG24190120240993628
|
20/01/2024
|
SHARVAN KUMAR
|
2701005221WL032502
|
SHARVAN KUMAR
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896684
|
|
MR SHARWAN KUMAR KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAISINGHNAGAR
|
RJ-270100522100139800/121
(बाजूवाला)
|
2701005221NRG24190120240993629
|
20/01/2024
|
SUMAN
|
2701005221WL032502
|
SUMAN
|
00415
|
SBIN0008251
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140896602
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAISINGHNAGAR
|
RJ-270100522100139800/124
(बाजूवाला)
|
2701005221NRG24190120240993630
|
20/01/2024
|
BHAGWANTI
|
2701005221WL032502
|
BHAGWANTI
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896325
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAISINGHNAGAR
|
RJ-270100522100139800/126
(बाजूवाला)
|
2701005221NRG24190120240993631
|
20/01/2024
|
MOHANI DEVI
|
2701005221WL032502
|
MOHANI DEVI
|
00415
|
SBIN0008251
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140896228
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAISINGHNAGAR
|
RJ-270100522100139800/127
(बाजूवाला)
|
2701005221NRG24190120240993632
|
20/01/2024
|
SANDEEP KOUR
|
2701005221WL032502
|
SANDEEP KOUR
|
00415
|
SBIN0008251
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140896284
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAISINGHNAGAR
|
RJ-270100522100139800/129
(बाजूवाला)
|
2701005221NRG24190120240993633
|
20/01/2024
|
VIMLA DEVI
|
2701005221WL032502
|
VIMLA DEVI
|
00415
|
SBIN0008251
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140896315
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAISINGHNAGAR
|
RJ-270100522100139800/130
(बाजूवाला)
|
2701005221NRG24190120240993634
|
20/01/2024
|
NRESH KUMAR
|
2701005221WL032502
|
NRESH KUMAR
|
00415
|
SBIN0008251
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140896200
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
RAISINGHNAGAR
|
RJ-270100522100139800/131
(बाजूवाला)
|
2701005221NRG24190120240993635
|
20/01/2024
|
PARMESHVERI DEVI
|
2701005221WL032502
|
PARMESHVERI DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896324
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAISINGHNAGAR
|
RJ-270100522100139800/135
(बाजूवाला)
|
2701005221NRG24190120240993636
|
20/01/2024
|
SANTOSH
|
2701005221WL032502
|
SANTOSH
|
00415
|
SBIN0008251
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140896390
|
|
MRS SANTOSH DEVI WO INDRAJ MEGHWAL BAJUW
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAISINGHNAGAR
|
RJ-270100522100139800/136
(बाजूवाला)
|
2701005221NRG24190120240993637
|
20/01/2024
|
RAM KUMAR
|
2701005221WL032502
|
RAM KUMAR
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896577
|
|
MR RAM KUMAR SO MODU RAM NAYAK BAJUWALA
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAISINGHNAGAR
|
RJ-270100522100139800/137
(बाजूवाला)
|
2701005221NRG24190120240993638
|
20/01/2024
|
SEEMA
|
2701005221WL032502
|
SEEMA
|
00415
|
SBIN0008251
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140896321
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAISINGHNAGAR
|
RJ-270100522100139800/138
(बाजूवाला)
|
2701005221NRG24190120240993639
|
20/01/2024
|
SHANTI DEVI
|
2701005221WL032502
|
SHANTI DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896393
|
|
MRS SHANTI DEVI WO SANT RAM NAYAK BAJUWA
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAISINGHNAGAR
|
RJ-270100522100139800/139
(बाजूवाला)
|
2701005221NRG24190120240993640
|
20/01/2024
|
SOMA DEVI
|
2701005221WL032502
|
SOMA DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896244
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAISINGHNAGAR
|
RJ-270100522100139800/140
(बाजूवाला)
|
2701005221NRG24200120241007024
|
20/01/2024
|
RAM DEVI
|
2701005221WL032758
|
RAM DEVI
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896637
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAISINGHNAGAR
|
RJ-270100522100139800/141
(बाजूवाला)
|
2701005221NRG24190120240993641
|
20/01/2024
|
SWRNJEET KAUR
|
2701005221WL032502
|
SWRNJEET KAUR
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896331
|
|
MRS SAWARN KOUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAISINGHNAGAR
|
RJ-270100522100139800/146
(बाजूवाला)
|
2701005221NRG24190120240993642
|
20/01/2024
|
KELMA DEVI
|
2701005221WL032502
|
KELMA DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896512
|
|
MRS KELMA DEVI WO GIGA RAM BAWARI BAJUWA
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAISINGHNAGAR
|
RJ-270100522100139800/147
(बाजूवाला)
|
2701005221NRG24190120240993643
|
20/01/2024
|
MEERA DEVI
|
2701005221WL032502
|
MEERA DEVI
|
00415
|
SBIN0008251
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140896679
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAISINGHNAGAR
|
RJ-270100522100139800/148
(बाजूवाला)
|
2701005221NRG24190120240993644
|
20/01/2024
|
PARMESWARI
|
2701005221WL032502
|
PARMESWARI
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896223
|
|
MRS PARMESHWARI DEVI WO GAJJU RAM MEGHWA
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAISINGHNAGAR
|
RJ-270100522100139800/149
(बाजूवाला)
|
2701005221NRG24190120240993645
|
20/01/2024
|
KAMALA
|
2701005221WL032502
|
KAMALA
|
00415
|
SBIN0008251
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140896642
|
|
MRS KAMALA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAISINGHNAGAR
|
RJ-270100522100139800/150
(बाजूवाला)
|
2701005221NRG24190120240993646
|
20/01/2024
|
MANIRAM
|
2701005221WL032502
|
MANIRAM
|
00415
|
SBIN0008251
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140896197
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAISINGHNAGAR
|
RJ-270100522100139800/154
(बाजूवाला)
|
2701005221NRG24190120240993648
|
20/01/2024
|
KRISHAN LAL
|
2701005221WL032502
|
KRISHAN LAL
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896580
|
|
MR KRISHAN LALVIDYA DEVI SHISH PAL SO NA
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAISINGHNAGAR
|
RJ-270100522100139800/158
(बाजूवाला)
|
2701005221NRG24190120240993649
|
20/01/2024
|
SETHI RAM
|
2701005221WL032502
|
SETHI RAM
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896555
|
|
SETHI RAM SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAISINGHNAGAR
|
RJ-270100522100139800/159
(बाजूवाला)
|
2701005221NRG24200120241007025
|
20/01/2024
|
CHUKKI DEVI
|
2701005221WL032758
|
CHUKKI DEVI
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896319
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAISINGHNAGAR
|
RJ-270100522100139800/159
(बाजूवाला)
|
2701005221NRG24190120240993650
|
20/01/2024
|
RAMU RAM
|
2701005221WL032502
|
RAMU RAM
|
00415
|
SBIN0008251
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140896404
|
|
MR RAMU RAM AND CHUKA DEVI SO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAISINGHNAGAR
|
RJ-270100522100139800/16
(बाजूवाला)
|
2701005221NRG24190120241001734
|
20/01/2024
|
RESHMA DEVI
|
2701005221WL032658
|
RESHMA DEVI
|
00415
|
SBIN0008251
|
489
|
489
|
Processed
|
25/03/2024
|
|
2140896289
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAISINGHNAGAR
|
RJ-270100522100139800/163
(बाजूवाला)
|
2701005221NRG24190120240993651
|
20/01/2024
|
RAJPAL KOUR
|
2701005221WL032502
|
RAJPAL KOUR
|
00415
|
SBIN0008251
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140896515
|
|
MRS RAJ PAL KAUR WO SUBEG SINGH JATSIKH
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAISINGHNAGAR
|
RJ-270100522100139800/164
(बाजूवाला)
|
2701005221NRG24190120240993652
|
20/01/2024
|
JASWANT SINGH
|
2701005221WL032502
|
JASWANT SINGH
|
00415
|
SBIN0008251
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140896378
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAISINGHNAGAR
|
RJ-270100522100139800/168
(बाजूवाला)
|
2701005221NRG24190120240993653
|
20/01/2024
|
MAHENDER SINGH
|
2701005221WL032502
|
MAHENDER SINGH
|
00415
|
SBIN0008251
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140896418
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAISINGHNAGAR
|
RJ-270100522100139800/169
(बाजूवाला)
|
2701005221NRG24190120240993654
|
20/01/2024
|
SARJEET KOUR
|
2701005221WL032502
|
SARJEET KOUR
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896296
|
|
MRS SARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAISINGHNAGAR
|
RJ-270100522100139800/170
(बाजूवाला)
|
2701005221NRG24190120240993655
|
20/01/2024
|
LAKHA SINGH
|
2701005221WL032502
|
LAKHA SINGH
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896703
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAISINGHNAGAR
|
RJ-270100522100139800/171
(बाजूवाला)
|
2701005221NRG24190120241001735
|
20/01/2024
|
SAVITRI DEVI
|
2701005221WL032658
|
SAVITRI DEVI
|
00415
|
SBIN0008251
|
978
|
978
|
Processed
|
25/03/2024
|
|
2140896208
|
|
MRS SAVITRI WO THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAISINGHNAGAR
|
RJ-270100522100139800/175
(बाजूवाला)
|
2701005221NRG24190120240993656
|
20/01/2024
|
KALU RAM
|
2701005221WL032502
|
KALU RAM
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896366
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAISINGHNAGAR
|
RJ-270100522100139800/178
(बाजूवाला)
|
2701005221NRG24190120241001736
|
20/01/2024
|
SOMA DEVI
|
2701005221WL032658
|
SOMA DEVI
|
00415
|
SBIN0008251
|
815
|
815
|
Processed
|
25/03/2024
|
|
2140896363
|
|
SOMA DEVI WO PHOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAISINGHNAGAR
|
RJ-270100522100139800/18
(बाजूवाला)
|
2701005221NRG24190120240993657
|
20/01/2024
|
DALEEP SINGH
|
2701005221WL032502
|
DALEEP SINGH
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896379
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAISINGHNAGAR
|
RJ-270100522100139800/180
(बाजूवाला)
|
2701005221NRG24190120240993658
|
20/01/2024
|
SARVAN KUMAR
|
2701005221WL032502
|
SARVAN KUMAR
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896575
|
|
MR SHARVAN KUMAR SANTOSH DEVI SO BHANI R
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAISINGHNAGAR
|
RJ-270100522100139800/182
(बाजूवाला)
|
2701005221NRG24190120240993659
|
20/01/2024
|
GUDDI DEVI
|
2701005221WL032502
|
GUDDI DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896361
|
|
MRS GUDDI BAWARI
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAISINGHNAGAR
|
RJ-270100522100139800/184
(बाजूवाला)
|
2701005221NRG24200120241007026
|
20/01/2024
|
HUKAMA RAM
|
2701005221WL032758
|
HUKAMA RAM
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896578
|
|
MR HUKMA RAM SO KISHNA RAM NAYAK BAJUWAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
RAISINGHNAGAR
|
RJ-270100522100139800/187
(बाजूवाला)
|
2701005221NRG24190120240993660
|
20/01/2024
|
KAMLA DEVI
|
2701005221WL032502
|
KAMLA DEVI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896299
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAISINGHNAGAR
|
RJ-270100522100139800/189
(बाजूवाला)
|
2701005221NRG24200120241007027
|
20/01/2024
|
MEGA RAM
|
2701005221WL032758
|
MEGA RAM
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896362
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
RAISINGHNAGAR
|
RJ-270100522100139800/190
(बाजूवाला)
|
2701005221NRG24200120241007028
|
20/01/2024
|
SATPAL
|
2701005221WL032758
|
SATPAL
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896225
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
322
|
RAISINGHNAGAR
|
RJ-270100522100139800/192
(बाजूवाला)
|
2701005221NRG24200120241007029
|
20/01/2024
|
ASHU DEVI
|
2701005221WL032758
|
ASHU DEVI
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896525
|
|
MS ASHA MEGHWALA
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAISINGHNAGAR
|
RJ-270100522100139800/193
(बाजूवाला)
|
2701005221NRG24190120240993661
|
20/01/2024
|
SARASWATI
|
2701005221WL032502
|
SARASWATI
|
00415
|
SBIN0008251
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140896391
|
|
MRS SARBATI DEVI WO MANFUL RAM NAYAK BAJ
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAISINGHNAGAR
|
RJ-270100522100139800/196
(बाजूवाला)
|
2701005221NRG24200120241007030
|
20/01/2024
|
RADA DEVI
|
2701005221WL032758
|
RADA DEVI
|
00415
|
SBIN0008251
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2140896340
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAISINGHNAGAR
|
RJ-270100522100139800/197
(बाजूवाला)
|
2701005221NRG24190120240993662
|
20/01/2024
|
MAYA DEVI
|
2701005221WL032502
|
MAYA DEVI
|
00415
|
SBIN0008251
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140896181
|
|
MRS MAYA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAISINGHNAGAR
|
RJ-270100522100139800/198
(बाजूवाला)
|
2701005221NRG24190120240993663
|
20/01/2024
|
JAGDISH RAM
|
2701005221WL032502
|
JAGDISH RAM
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896291
|
|
MANGI LAL JAGDISH RAM BAWARI
|
STATE BANK OF INDIA(508548)
|
|
327
|
RAISINGHNAGAR
|
RJ-270100522100139800/2
(बाजूवाला)
|
2701005221NRG24190120240993664
|
20/01/2024
|
MANJEET KOUR
|
2701005221WL032502
|
MANJEET KOUR
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896460
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAISINGHNAGAR
|
RJ-270100522100139800/200
(बाजूवाला)
|
2701005221NRG24190120240993665
|
20/01/2024
|
KIRAN KUMARI
|
2701005221WL032502
|
KIRAN KUMARI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896348
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAISINGHNAGAR
|
RJ-270100522100139800/202
(बाजूवाला)
|
2701005221NRG24190120240993789
|
20/01/2024
|
BALVEER SINGH
|
2701005221WL032504
|
BALVEER SINGH
|
00415
|
SBIN0008251
|
1528
|
1528
|
Processed
|
25/03/2024
|
|
2140896372
|
|
BALVEER SINGH KAMBO SIKH
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAISINGHNAGAR
|
RJ-270100522100139800/205
(बाजूवाला)
|
2701005221NRG24200120241007031
|
20/01/2024
|
BHUPENDER SINGH
|
2701005221WL032758
|
BHUPENDER SINGH
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896380
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
RAISINGHNAGAR
|
RJ-270100522100139800/206
(बाजूवाला)
|
2701005221NRG24190120240993790
|
20/01/2024
|
RAM KUMAR
|
2701005221WL032504
|
RAM KUMAR
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896376
|
|
MR RAM KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAISINGHNAGAR
|
RJ-270100522100139800/208
(बाजूवाला)
|
2701005221NRG24190120240993791
|
20/01/2024
|
NAZAM SINGH
|
2701005221WL032504
|
NAZAM SINGH
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896166
|
|
MR NAJAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAISINGHNAGAR
|
RJ-270100522100139800/209
(बाजूवाला)
|
2701005221NRG24190120240993666
|
20/01/2024
|
SATPAL SINGH
|
2701005221WL032502
|
SATPAL SINGH
|
00415
|
SBIN0008251
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140896641
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAISINGHNAGAR
|
RJ-270100522100139800/21
(बाजूवाला)
|
2701005221NRG24190120240993667
|
20/01/2024
|
GURJEET SINGH
|
2701005221WL032502
|
GURJEET SINGH
|
00415
|
SBIN0008251
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140896680
|
|
MR GURAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAISINGHNAGAR
|
RJ-270100522100139800/210
(बाजूवाला)
|
2701005221NRG24200120241007032
|
20/01/2024
|
SEEMA
|
2701005221WL032758
|
SEEMA
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896246
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAISINGHNAGAR
|
RJ-270100522100139800/211
(बाजूवाला)
|
2701005221NRG24190120240993668
|
20/01/2024
|
SAROJ
|
2701005221WL032502
|
SAROJ
|
00415
|
SBIN0008251
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140896268
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
337
|
RAISINGHNAGAR
|
RJ-270100522100139800/212
(बाजूवाला)
|
2701005221NRG24190120240993669
|
20/01/2024
|
TULSI
|
2701005221WL032502
|
TULSI
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140896209
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAISINGHNAGAR
|
RJ-270100522100139800/213
(बाजूवाला)
|
2701005221NRG24190120240993670
|
20/01/2024
|
KAMLA
|
2701005221WL032502
|
KAMLA
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896334
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAISINGHNAGAR
|
RJ-270100522100139800/214
(बाजूवाला)
|
2701005221NRG24190120240993671
|
20/01/2024
|
RAJVEER KOUR
|
2701005221WL032502
|
RAJVEER KOUR
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896381
|
|
RAJVEER KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAISINGHNAGAR
|
RJ-270100522100139800/216
(बाजूवाला)
|
2701005221NRG24190120240993672
|
20/01/2024
|
BHANWARI
|
2701005221WL032502
|
BHANWARI
|
00415
|
SBIN0008251
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140896290
|
|
MRS BHANWARI WO SHANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAISINGHNAGAR
|
RJ-270100522100139800/217
(बाजूवाला)
|
2701005221NRG24190120240993673
|
20/01/2024
|
MAMTA
|
2701005221WL032502
|
MAMTA
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896336
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAISINGHNAGAR
|
RJ-270100522100139800/218
(बाजूवाला)
|
2701005221NRG24200120241007033
|
20/01/2024
|
SHAHKORI
|
2701005221WL032758
|
SHAHKORI
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896335
|
|
MRS SHAYKORI SHAYKORI
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAISINGHNAGAR
|
RJ-270100522100139800/22
(बाजूवाला)
|
2701005221NRG24190120240993674
|
20/01/2024
|
MANI RAM
|
2701005221WL032502
|
MANI RAM
|
00415
|
SBIN0008251
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140896182
|
|
Mr. MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
RAISINGHNAGAR
|
RJ-270100522100139800/22
(बाजूवाला)
|
2701005221NRG24200120241007034
|
20/01/2024
|
VIDYA DEVI
|
2701005221WL032758
|
VIDYA DEVI
|
00415
|
SBIN0008251
|
764
|
764
|
Processed
|
25/03/2024
|
|
2140896326
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
RAISINGHNAGAR
|
RJ-270100522100139800/221
(बाजूवाला)
|
2701005221NRG24190120240993675
|
20/01/2024
|
BHURA RAM
|
2701005221WL032502
|
BHURA RAM
|
00415
|
SBIN0008251
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140896265
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAISINGHNAGAR
|
RJ-270100522100139800/226
(बाजूवाला)
|
2701005221NRG24190120241001737
|
20/01/2024
|
SOMA DEVI
|
2701005221WL032658
|
SOMA DEVI
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896184
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAISINGHNAGAR
|
RJ-270100522100139800/23
(बाजूवाला)
|
2701005221NRG24190120241001738
|
20/01/2024
|
KAMLA DEVI
|
2701005221WL032658
|
KAMLA DEVI
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896173
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAISINGHNAGAR
|
RJ-270100522100139800/230
(बाजूवाला)
|
2701005221NRG24190120240994477
|
20/01/2024
|
LICHHMA DEVI
|
2701005221WL032515
|
LICHHMA DEVI
|
00415
|
SBIN0008251
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140896261
|
|
MRS LACHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
RAISINGHNAGAR
|
RJ-270100522100139800/236
(बाजूवाला)
|
2701005221NRG24190120241001739
|
20/01/2024
|
HARI RAM
|
2701005221WL032658
|
HARI RAM
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896586
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
RAISINGHNAGAR
|
RJ-270100522100139800/24
(बाजूवाला)
|
2701005221NRG24190120240993792
|
20/01/2024
|
RAMESWER LAL
|
2701005221WL032504
|
RAMESWER LAL
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896511
|
|
MR RAMESHWAR LAL SO KALU RAM BAWARI BAJU
|
STATE BANK OF INDIA(508548)
|
|
351
|
RAISINGHNAGAR
|
RJ-270100522100139800/241
(बाजूवाला)
|
2701005221NRG24190120241001740
|
20/01/2024
|
SHANTI DEVI
|
2701005221WL032658
|
SHANTI DEVI
|
00415
|
SBIN0008251
|
326
|
326
|
Processed
|
25/03/2024
|
|
2140896406
|
|
MR SHANTI DEVI WO KISHNA RAM BAWARI BAJU
|
STATE BANK OF INDIA(508548)
|
|
352
|
RAISINGHNAGAR
|
RJ-270100522100139800/242
(बाजूवाला)
|
2701005221NRG24190120241001741
|
20/01/2024
|
MAINA DEVI
|
2701005221WL032658
|
MAINA DEVI
|
00415
|
SBIN0008251
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2140896320
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
RAISINGHNAGAR
|
RJ-270100522100139800/243
(बाजूवाला)
|
2701005221NRG24200120241007035
|
20/01/2024
|
SATPAL
|
2701005221WL032758
|
SATPAL
|
00415
|
SBIN0008251
|
382
|
382
|
Processed
|
25/03/2024
|
|
2140896384
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAISINGHNAGAR
|
RJ-270100522100139800/244
(बाजूवाला)
|
2701005221NRG24200120241007036
|
20/01/2024
|
GURNAM KOUR
|
2701005221WL032758
|
GURNAM KOUR
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896346
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
RAISINGHNAGAR
|
RJ-270100522100139800/248
(बाजूवाला)
|
2701005221NRG24190120241001742
|
20/01/2024
|
BRIGLAL
|
2701005221WL032658
|
BRIGLAL
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896170
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
RAISINGHNAGAR
|
RJ-270100522100139800/249
(बाजूवाला)
|
2701005221NRG24190120241001743
|
20/01/2024
|
GEETA DEVI
|
2701005221WL032658
|
GEETA DEVI
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896226
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
RAISINGHNAGAR
|
RJ-270100522100139800/25
(बाजूवाला)
|
2701005221NRG24190120241001744
|
20/01/2024
|
KRISHNA DEVI
|
2701005221WL032658
|
KRISHNA DEVI
|
00415
|
SBIN0008251
|
1141
|
1141
|
Processed
|
25/03/2024
|
|
2140896516
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
RAISINGHNAGAR
|
RJ-270100522100139800/250
(बाजूवाला)
|
2701005221NRG24190120241001745
|
20/01/2024
|
MANI RAM
|
2701005221WL032658
|
MANI RAM
|
00415
|
SBIN0008251
|
489
|
489
|
Processed
|
25/03/2024
|
|
2140896584
|
|
MR MANI RAM AND PARMESHWARI DEVI SO GIRD
|
STATE BANK OF INDIA(508548)
|
|
359
|
RAISINGHNAGAR
|
RJ-270100522100139800/253
(बाजूवाला)
|
2701005221NRG24190120241001746
|
20/01/2024
|
MANJEET KOUR
|
2701005221WL032658
|
MANJEET KOUR
|
00415
|
SBIN0008251
|
1304
|
1304
|
Processed
|
25/03/2024
|
|
2140896576
|
|
MRS MANAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
RAISINGHNAGAR
|
RJ-270100522100139800/255
(बाजूवाला)
|
2701005221NRG24190120241001747
|
20/01/2024
|
aman lal
|
2701005221WL032658
|
aman lal
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896253
|
|
MR AMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
RAISINGHNAGAR
|
RJ-270100522100139800/258
(बाजूवाला)
|
2701005221NRG24190120241001748
|
20/01/2024
|
RAMKARAN NAYAK
|
2701005221WL032658
|
RAMKARAN NAYAK
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896633
|
|
MR RAMKARAN SO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
RAISINGHNAGAR
|
RJ-270100522100139800/259
(बाजूवाला)
|
2701005221NRG24190120241001749
|
20/01/2024
|
DALEEP KUMAR
|
2701005221WL032658
|
DALEEP KUMAR
|
00415
|
SBIN0008251
|
652
|
652
|
Processed
|
25/03/2024
|
|
2140896401
|
|
MR DALIP KUMAR SO NET RAM MEGHWAL 1 NZPD
|
STATE BANK OF INDIA(508548)
|
|
363
|
RAISINGHNAGAR
|
RJ-270100522100139800/26
(बाजूवाला)
|
2701005221NRG24190120241001750
|
20/01/2024
|
SUKHDEV SINGH
|
2701005221WL032658
|
SUKHDEV SINGH
|
00415
|
SBIN0008251
|
1141
|
1141
|
Processed
|
25/03/2024
|
|
2140896386
|
|
MR SUKH DEV SINGH SO PURAN SINGH MAZABI
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAISINGHNAGAR
|
RJ-270100522100139800/260
(बाजूवाला)
|
2701005221NRG24190120241001751
|
20/01/2024
|
BADHU DEVI
|
2701005221WL032658
|
BADHU DEVI
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896405
|
|
MRS BADU DEVI WO HAR CHAND BAWARI BAJUWA
|
STATE BANK OF INDIA(508548)
|
|
365
|
RAISINGHNAGAR
|
RJ-270100522100139800/262
(बाजूवाला)
|
2701005221NRG24190120241001752
|
20/01/2024
|
MEERA
|
2701005221WL032658
|
MEERA
|
00415
|
SBIN0008251
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2140896220
|
|
MRS MEERA DEVI WO KRISHAN LAL BAWARI BAJ
|
STATE BANK OF INDIA(508548)
|
|
366
|
RAISINGHNAGAR
|
RJ-270100522100139800/263
(बाजूवाला)
|
2701005221NRG24190120240993793
|
20/01/2024
|
JASKARAN SINGH
|
2701005221WL032504
|
JASKARAN SINGH
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896700
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
RAISINGHNAGAR
|
RJ-270100522100139800/264
(बाजूवाला)
|
2701005221NRG24190120241001753
|
20/01/2024
|
AVTAR SINGH
|
2701005221WL032658
|
AVTAR SINGH
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896375
|
|
Mr. AVTAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
RAISINGHNAGAR
|
RJ-270100522100139800/266
(बाजूवाला)
|
2701005221NRG24190120241001754
|
20/01/2024
|
LICHAMA DEVI
|
2701005221WL032658
|
LICHAMA DEVI
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896490
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
RAISINGHNAGAR
|
RJ-270100522100139800/268
(बाजूवाला)
|
2701005221NRG24190120240994478
|
20/01/2024
|
KALAWATI
|
2701005221WL032515
|
KALAWATI
|
00415
|
SBIN0008251
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896587
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
RAISINGHNAGAR
|
RJ-270100522100139800/273
(बाजूवाला)
|
2701005221NRG24190120241001755
|
20/01/2024
|
SHYAMO DEVI
|
2701005221WL032658
|
SHYAMO DEVI
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896459
|
|
MRS SHYAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
RAISINGHNAGAR
|
RJ-270100522100139800/274
(बाजूवाला)
|
2701005221NRG24200120241007037
|
20/01/2024
|
BALDEV
|
2701005221WL032758
|
BALDEV
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896510
|
|
MR BALDEV SO KRISHAN LAL DELU BAJUWALA
|
STATE BANK OF INDIA(508548)
|
|
372
|
RAISINGHNAGAR
|
RJ-270100522100139800/277
(बाजूवाला)
|
2701005221NRG24190120241001756
|
20/01/2024
|
HARJI RAM
|
2701005221WL032658
|
HARJI RAM
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896222
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
RAISINGHNAGAR
|
RJ-270100522100139800/278
(बाजूवाला)
|
2701005221NRG24190120241001757
|
20/01/2024
|
SANTOSH
|
2701005221WL032658
|
SANTOSH
|
00415
|
SBIN0008251
|
978
|
978
|
Processed
|
25/03/2024
|
|
2140896546
|
|
MRS SANTOSH WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
374
|
RAISINGHNAGAR
|
RJ-270100522100139800/279
(बाजूवाला)
|
2701005221NRG24190120241001758
|
20/01/2024
|
SUKH DEV
|
2701005221WL032658
|
SUKH DEV
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896693
|
|
MR SUKHDEV SO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
RAISINGHNAGAR
|
RJ-270100522100139800/28
(बाजूवाला)
|
2701005221NRG24190120241001759
|
20/01/2024
|
DESH RAJ
|
2701005221WL032658
|
DESH RAJ
|
00415
|
SBIN0008251
|
1304
|
1304
|
Processed
|
25/03/2024
|
|
2140896221
|
|
MR DESH RAJ AND RAJA DEVI SO GOPI RAM NA
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAISINGHNAGAR
|
RJ-270100522100139800/282
(बाजूवाला)
|
2701005221NRG24200120241007038
|
20/01/2024
|
SHIV KUMAR
|
2701005221WL032758
|
SHIV KUMAR
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896544
|
|
SHIV KUMAR SO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
RAISINGHNAGAR
|
RJ-270100522100139800/283
(बाजूवाला)
|
2701005221NRG24190120241001760
|
20/01/2024
|
HARNEK SINGH
|
2701005221WL032658
|
HARNEK SINGH
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896547
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
RAISINGHNAGAR
|
RJ-270100522100139800/284
(बाजूवाला)
|
2701005221NRG24190120240993794
|
20/01/2024
|
MANPREET SINGH
|
2701005221WL032504
|
MANPREET SINGH
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896192
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
RAISINGHNAGAR
|
RJ-270100522100139800/286
(बाजूवाला)
|
2701005221NRG24190120241001761
|
20/01/2024
|
SUKHRAM
|
2701005221WL032658
|
SUKHRAM
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896701
|
|
MR SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
RAISINGHNAGAR
|
RJ-270100522100139800/287
(बाजूवाला)
|
2701005221NRG24190120241001762
|
20/01/2024
|
VIDHYA DEVI
|
2701005221WL032658
|
VIDHYA DEVI
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896323
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
RAISINGHNAGAR
|
RJ-270100522100139800/290
(बाजूवाला)
|
2701005221NRG24190120241001763
|
20/01/2024
|
ASHOK KUMAR
|
2701005221WL032658
|
ASHOK KUMAR
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896367
|
|
ASHOK KUMAR SON BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
382
|
RAISINGHNAGAR
|
RJ-270100522100139800/292
(बाजूवाला)
|
2701005221NRG24200120241007039
|
20/01/2024
|
KALWANT SINGH
|
2701005221WL032758
|
KALWANT SINGH
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896171
|
|
MR KALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
RAISINGHNAGAR
|
RJ-270100522100139800/298
(बाजूवाला)
|
2701005221NRG24190120241001764
|
20/01/2024
|
satapal
|
2701005221WL032658
|
satapal
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896494
|
|
MR SATPAL SO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
RAISINGHNAGAR
|
RJ-270100522100139800/3
(बाजूवाला)
|
2701005221NRG24200120241007040
|
20/01/2024
|
KRISHAN LAL
|
2701005221WL032758
|
KRISHAN LAL
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896306
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
RAISINGHNAGAR
|
RJ-270100522100139800/303
(बाजूवाला)
|
2701005221NRG24190120241001765
|
20/01/2024
|
CHARANJEET KOUR
|
2701005221WL032658
|
CHARANJEET KOUR
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896215
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
RAISINGHNAGAR
|
RJ-270100522100139800/305
(बाजूवाला)
|
2701005221NRG24200120241007041
|
20/01/2024
|
GANGADEVI
|
2701005221WL032758
|
GANGADEVI
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896322
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
387
|
RAISINGHNAGAR
|
RJ-270100522100139800/306
(बाजूवाला)
|
2701005221NRG24190120241001766
|
20/01/2024
|
RAM PRATAP
|
2701005221WL032658
|
RAM PRATAP
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896178
|
|
MR RAMPRATAP KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
RAISINGHNAGAR
|
RJ-270100522100139800/309
(बाजूवाला)
|
2701005221NRG24190120241001767
|
20/01/2024
|
KAMLA DEVI
|
2701005221WL032658
|
KAMLA DEVI
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896589
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
389
|
RAISINGHNAGAR
|
RJ-270100522100139800/31
(बाजूवाला)
|
2701005221NRG24190120241001768
|
20/01/2024
|
SHARDA DEVI
|
2701005221WL032658
|
SHARDA DEVI
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896318
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
RAISINGHNAGAR
|
RJ-270100522100139800/314
(बाजूवाला)
|
2701005221NRG24190120241001769
|
20/01/2024
|
KAKKA SINGH
|
2701005221WL032658
|
KAKKA SINGH
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896560
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
RAISINGHNAGAR
|
RJ-270100522100139800/317
(बाजूवाला)
|
2701005221NRG24200120241007042
|
20/01/2024
|
SALOCHNA
|
2701005221WL032758
|
SALOCHNA
|
00415
|
SBIN0008251
|
1528
|
1528
|
Processed
|
25/03/2024
|
|
2140896493
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
RAISINGHNAGAR
|
RJ-270100522100139800/318
(बाजूवाला)
|
2701005221NRG24200120241007043
|
20/01/2024
|
RAMPRATAP
|
2701005221WL032758
|
RAMPRATAP
|
00415
|
SBIN0008251
|
1528
|
1528
|
Processed
|
25/03/2024
|
|
2140896179
|
|
MR RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
393
|
RAISINGHNAGAR
|
RJ-270100522100139800/319
(बाजूवाला)
|
2701005221NRG24200120241007044
|
20/01/2024
|
KARPAL
|
2701005221WL032758
|
KARPAL
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896645
|
|
MR KARPAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
RAISINGHNAGAR
|
RJ-270100522100139800/32
(बाजूवाला)
|
2701005221NRG24200120241007045
|
20/01/2024
|
BHAGA DEVI
|
2701005221WL032758
|
BHAGA DEVI
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896304
|
|
MRS BHAGA DEVI WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
RAISINGHNAGAR
|
RJ-270100522100139800/320
(बाजूवाला)
|
2701005221NRG24200120241007046
|
20/01/2024
|
JASMEL KOUR
|
2701005221WL032758
|
JASMEL KOUR
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896264
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
RAISINGHNAGAR
|
RJ-270100522100139800/321
(बाजूवाला)
|
2701005221NRG24190120241001770
|
20/01/2024
|
MUKHTYAR KAUR
|
2701005221WL032658
|
MUKHTYAR KAUR
|
00415
|
SBIN0008251
|
163
|
163
|
Processed
|
25/03/2024
|
|
2140896411
|
|
MRS MUKHTYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
RAISINGHNAGAR
|
RJ-270100522100139800/324
(बाजूवाला)
|
2701005221NRG24190120241001771
|
20/01/2024
|
SUNITA
|
2701005221WL032658
|
SUNITA
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896301
|
|
MRS SARITA WO VEDPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
398
|
RAISINGHNAGAR
|
RJ-270100522100139800/325
(बाजूवाला)
|
2701005221NRG24200120241007047
|
20/01/2024
|
SANTOSH DEVI
|
2701005221WL032758
|
SANTOSH DEVI
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896653
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
399
|
RAISINGHNAGAR
|
RJ-270100522100139800/327
(बाजूवाला)
|
2701005221NRG24190120241001772
|
20/01/2024
|
SHAMSHER SINGH
|
2701005221WL032658
|
SHAMSHER SINGH
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896356
|
|
MR SAMSER SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
RAISINGHNAGAR
|
RJ-270100522100139800/328
(बाजूवाला)
|
2701005221NRG24200120241007048
|
20/01/2024
|
MANGI LAL
|
2701005221WL032758
|
MANGI LAL
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896553
|
|
MANGI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
RAISINGHNAGAR
|
RJ-270100522100139800/33
(बाजूवाला)
|
2701005221NRG24200120241007049
|
20/01/2024
|
VIMLA
|
2701005221WL032758
|
VIMLA
|
00415
|
SBIN0008251
|
2292
|
2292
|
Rejected
|
25/03/2024
|
|
2140896581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
RAISINGHNAGAR
|
RJ-270100522100139800/330
(बाजूवाला)
|
2701005221NRG24200120241007050
|
20/01/2024
|
PARTAP SINGH
|
2701005221WL032758
|
PARTAP SINGH
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896201
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
RAISINGHNAGAR
|
RJ-270100522100139800/331
(बाजूवाला)
|
2701005221NRG24200120241007051
|
20/01/2024
|
PARSHAN SINGH
|
2701005221WL032758
|
PARSHAN SINGH
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896702
|
|
MR PRASHN SINGH URF PANCCHI SO GORA SING
|
STATE BANK OF INDIA(508548)
|
|
404
|
RAISINGHNAGAR
|
RJ-270100522100139800/333
(बाजूवाला)
|
2701005221NRG24200120241007052
|
20/01/2024
|
SANTOSH
|
2701005221WL032758
|
SANTOSH
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896354
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
RAISINGHNAGAR
|
RJ-270100522100139800/334
(बाजूवाला)
|
2701005221NRG24190120240993795
|
20/01/2024
|
SUBHASHCHANDER
|
2701005221WL032504
|
SUBHASHCHANDER
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896694
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
406
|
RAISINGHNAGAR
|
RJ-270100522100139800/335
(बाजूवाला)
|
2701005221NRG24200120241007053
|
20/01/2024
|
HARI SINGH
|
2701005221WL032758
|
HARI SINGH
|
00415
|
SBIN0008251
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2140896551
|
|
HARI SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
RAISINGHNAGAR
|
RJ-270100522100139800/336
(बाजूवाला)
|
2701005221NRG24200120241007054
|
20/01/2024
|
KRISHAN LAL
|
2701005221WL032758
|
KRISHAN LAL
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896567
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
RAISINGHNAGAR
|
RJ-270100522100139800/339
(बाजूवाला)
|
2701005221NRG24200120241007055
|
20/01/2024
|
KHADDU RAM
|
2701005221WL032758
|
KHADDU RAM
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896417
|
|
MR KHADDU RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
RAISINGHNAGAR
|
RJ-270100522100139800/343
(बाजूवाला)
|
2701005221NRG24200120241007056
|
20/01/2024
|
ROSHANI DEVI
|
2701005221WL032758
|
ROSHANI DEVI
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896330
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
RAISINGHNAGAR
|
RJ-270100522100139800/347
(बाजूवाला)
|
2701005221NRG24200120241007057
|
20/01/2024
|
SHIVRAJ
|
2701005221WL032758
|
SHIVRAJ
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896491
|
|
MR SHIVRAJ SO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
RAISINGHNAGAR
|
RJ-270100522100139800/348
(बाजूवाला)
|
2701005221NRG24200120241007058
|
20/01/2024
|
DANA RAM
|
2701005221WL032758
|
DANA RAM
|
00415
|
SBIN0008251
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2140896521
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
RAISINGHNAGAR
|
RJ-270100522100139800/35
(बाजूवाला)
|
2701005221NRG24200120241007059
|
20/01/2024
|
POLU RAM
|
2701005221WL032758
|
POLU RAM
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896368
|
|
MR POLU RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
RAISINGHNAGAR
|
RJ-270100522100139800/350
(बाजूवाला)
|
2701005221NRG24200120241007060
|
20/01/2024
|
GOVIND RAM
|
2701005221WL032758
|
GOVIND RAM
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896199
|
|
MR GOVIND RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
414
|
RAISINGHNAGAR
|
RJ-270100522100139800/352
(बाजूवाला)
|
2701005221NRG24200120241007061
|
20/01/2024
|
DHUNKAL RAM
|
2701005221WL032758
|
DHUNKAL RAM
|
00415
|
SBIN0008251
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2140896705
|
|
MR DHUKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
RAISINGHNAGAR
|
RJ-270100522100139800/353
(बाजूवाला)
|
2701005221NRG24200120241007062
|
20/01/2024
|
IQWAAL SINGH
|
2701005221WL032758
|
IQWAAL SINGH
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896549
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
RAISINGHNAGAR
|
RJ-270100522100139800/354
(बाजूवाला)
|
2701005221NRG24200120241007063
|
20/01/2024
|
SAVITRI
|
2701005221WL032758
|
SAVITRI
|
00415
|
SBIN0008251
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2140896605
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
417
|
RAISINGHNAGAR
|
RJ-270100522100139800/359
(बाजूवाला)
|
2701005221NRG24200120241007064
|
20/01/2024
|
AMAR DEVI
|
2701005221WL032758
|
AMAR DEVI
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896628
|
|
MRS AMAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
RAISINGHNAGAR
|
RJ-270100522100139800/36
(बाजूवाला)
|
2701005221NRG24200120241007065
|
20/01/2024
|
SHINGARI DEVI
|
2701005221WL032758
|
SHINGARI DEVI
|
00415
|
SBIN0008251
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2140896561
|
|
MRS SINGARI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
419
|
RAISINGHNAGAR
|
RJ-270100522100139800/361
(बाजूवाला)
|
2701005221NRG24200120241007066
|
20/01/2024
|
LALIDEVI
|
2701005221WL032758
|
LALIDEVI
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896476
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
RAISINGHNAGAR
|
RJ-270100522100139800/364
(बाजूवाला)
|
2701005221NRG24200120241007067
|
20/01/2024
|
SHIMALI
|
2701005221WL032758
|
SHIMALI
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896347
|
|
MRS SIMALI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
421
|
RAISINGHNAGAR
|
RJ-270100522100139800/365
(बाजूवाला)
|
2701005221NRG24200120241007068
|
20/01/2024
|
mamta
|
2701005221WL032758
|
mamta
|
00415
|
SBIN0008251
|
191
|
191
|
Processed
|
25/03/2024
|
|
2140896566
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
422
|
RAISINGHNAGAR
|
RJ-270100522100139800/368
(बाजूवाला)
|
2701005221NRG24190120240993796
|
20/01/2024
|
PAWANPRET SINGH
|
2701005221WL032504
|
PAWANPRET SINGH
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896341
|
|
MR PAWANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
RAISINGHNAGAR
|
RJ-270100522100139800/37
(बाजूवाला)
|
2701005221NRG24200120241007069
|
20/01/2024
|
KRISHNA DEVI
|
2701005221WL032758
|
KRISHNA DEVI
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896370
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
RAISINGHNAGAR
|
RJ-270100522100139800/370
(बाजूवाला)
|
2701005221NRG24200120241007070
|
20/01/2024
|
amandeep kaur
|
2701005221WL032758
|
amandeep kaur
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896564
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
RAISINGHNAGAR
|
RJ-270100522100139800/371
(बाजूवाला)
|
2701005221NRG24200120241007071
|
20/01/2024
|
reshma devi
|
2701005221WL032758
|
reshma devi
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896169
|
|
MRS RESHMA DEVI WO TULSA RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
RAISINGHNAGAR
|
RJ-270100522100139800/372
(बाजूवाला)
|
2701005221NRG24200120241007072
|
20/01/2024
|
suman devi
|
2701005221WL032758
|
suman devi
|
00415
|
SBIN0008251
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2140896250
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
427
|
RAISINGHNAGAR
|
RJ-270100522100139800/374
(बाजूवाला)
|
2701005221NRG24200120241007073
|
20/01/2024
|
manju devi
|
2701005221WL032758
|
manju devi
|
00415
|
SBIN0008251
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2140896611
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
RAISINGHNAGAR
|
RJ-270100522100139800/376
(बाजूवाला)
|
2701005221NRG24200120241007075
|
20/01/2024
|
Birma Devi
|
2701005221WL032758
|
Birma Devi
|
00415
|
SBIN0008251
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2140896329
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
RAISINGHNAGAR
|
RJ-270100522100139800/378
(बाजूवाला)
|
2701005221NRG24200120241007076
|
20/01/2024
|
vinod kumar
|
2701005221WL032758
|
vinod kumar
|
00415
|
SBIN0008251
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2140896513
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
430
|
RAISINGHNAGAR
|
RJ-270100522100139800/379
(बाजूवाला)
|
2701005221NRG24190120240993797
|
20/01/2024
|
om prakash
|
2701005221WL032504
|
om prakash
|
00415
|
SBIN0008251
|
382
|
382
|
Processed
|
25/03/2024
|
|
2140896377
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
431
|
RAISINGHNAGAR
|
RJ-270100522100139800/382
(बाजूवाला)
|
2701005221NRG24200120241007077
|
20/01/2024
|
Ramesh Kumar
|
2701005221WL032758
|
Ramesh Kumar
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896203
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
RAISINGHNAGAR
|
RJ-270100522100139800/386
(बाजूवाला)
|
2701005221NRG24190120240993798
|
20/01/2024
|
MADAN LAL
|
2701005221WL032504
|
MADAN LAL
|
00415
|
SBIN0008251
|
1528
|
1528
|
Processed
|
25/03/2024
|
|
2140896632
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
RAISINGHNAGAR
|
RJ-270100522100139800/387
(बाजूवाला)
|
2701005221NRG24200120241007078
|
20/01/2024
|
RESHAMA DEVI
|
2701005221WL032758
|
RESHAMA DEVI
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896307
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
RAISINGHNAGAR
|
RJ-270100522100139800/388
(बाजूवाला)
|
2701005221NRG24200120241007079
|
20/01/2024
|
bhiya ram bawari
|
2701005221WL032758
|
bhiya ram bawari
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896188
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
RAISINGHNAGAR
|
RJ-270100522100139800/39
(बाजूवाला)
|
2701005221NRG24200120241007080
|
20/01/2024
|
CHUNNI DEVI
|
2701005221WL032758
|
CHUNNI DEVI
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896556
|
|
MR CHUNNI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
436
|
RAISINGHNAGAR
|
RJ-270100522100139800/390
(बाजूवाला)
|
2701005221NRG24200120241007081
|
20/01/2024
|
GAYATRI DEVI
|
2701005221WL032758
|
GAYATRI DEVI
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896351
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
RAISINGHNAGAR
|
RJ-270100522100139800/392
(बाजूवाला)
|
2701005221NRG24200120241007082
|
20/01/2024
|
SHAYARI DEVI
|
2701005221WL032758
|
SHAYARI DEVI
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896399
|
|
MRS SHAYARI DEVI WO BHINYA RAM NAYAK BAJ
|
STATE BANK OF INDIA(508548)
|
|
438
|
RAISINGHNAGAR
|
RJ-270100522100139800/393
(बाजूवाला)
|
2701005221NRG24200120241007083
|
20/01/2024
|
Raju Devi
|
2701005221WL032758
|
Raju Devi
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896466
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
RAISINGHNAGAR
|
RJ-270100522100139800/394
(बाजूवाला)
|
2701005221NRG24200120241007084
|
20/01/2024
|
puashpa
|
2701005221WL032758
|
puashpa
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896344
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
RAISINGHNAGAR
|
RJ-270100522100139800/395
(बाजूवाला)
|
2701005221NRG24190120240993787
|
20/01/2024
|
MOHAN LAL
|
2701005221WL032503
|
MOHAN LAL
|
00415
|
SBIN0008251
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896685
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
RAISINGHNAGAR
|
RJ-270100522100139800/397
(बाजूवाला)
|
2701005221NRG24200120241007085
|
20/01/2024
|
Roop ram
|
2701005221WL032758
|
Roop ram
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896672
|
|
ROOP RAM S/O BHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
RAISINGHNAGAR
|
RJ-270100522100139800/398
(बाजूवाला)
|
2701005221NRG24200120241007086
|
20/01/2024
|
GULAB DEVI
|
2701005221WL032758
|
GULAB DEVI
|
00415
|
SBIN0008251
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2140896245
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
RAISINGHNAGAR
|
RJ-270100522100139800/399
(बाजूवाला)
|
2701005221NRG24200120241007087
|
20/01/2024
|
NIDERJEET KOUR
|
2701005221WL032758
|
NIDERJEET KOUR
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896604
|
|
NINDRAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
RAISINGHNAGAR
|
RJ-270100522100139800/401
(बाजूवाला)
|
2701005221NRG24200120241007088
|
20/01/2024
|
PALA RAM
|
2701005221WL032758
|
PALA RAM
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896468
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
RAISINGHNAGAR
|
RJ-270100522100139800/403
(बाजूवाला)
|
2701005221NRG24200120241007089
|
20/01/2024
|
bhera ram
|
2701005221WL032758
|
bhera ram
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896183
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
RAISINGHNAGAR
|
RJ-270100522100139800/405
(बाजूवाला)
|
2701005221NRG24200120241007090
|
20/01/2024
|
chanderkala
|
2701005221WL032758
|
chanderkala
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896449
|
|
MRS CHANDERKALA
|
STATE BANK OF INDIA(508548)
|
|
447
|
RAISINGHNAGAR
|
RJ-270100522100139800/406
(बाजूवाला)
|
2701005221NRG24200120241007091
|
20/01/2024
|
rekha devi
|
2701005221WL032758
|
rekha devi
|
00415
|
SBIN0008251
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2140896339
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
448
|
RAISINGHNAGAR
|
RJ-270100522100139800/407
(बाजूवाला)
|
2701005221NRG24200120241007092
|
20/01/2024
|
lali
|
2701005221WL032758
|
lali
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896585
|
|
MRS LALI DEVI WO JAGDISH RAM BAWARI BAJU
|
STATE BANK OF INDIA(508548)
|
|
449
|
RAISINGHNAGAR
|
RJ-270100522100139800/409
(बाजूवाला)
|
2701005221NRG24200120241007093
|
20/01/2024
|
lakhesari devi
|
2701005221WL032758
|
lakhesari devi
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896191
|
|
MRS LAKHESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
RAISINGHNAGAR
|
RJ-270100522100139800/41
(बाजूवाला)
|
2701005221NRG24200120241007094
|
20/01/2024
|
JANGIR SINGH
|
2701005221WL032758
|
JANGIR SINGH
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896552
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
RAISINGHNAGAR
|
RJ-270100522100139800/412
(बाजूवाला)
|
2701005221NRG24200120241007095
|
20/01/2024
|
MANJU DEVI
|
2701005221WL032758
|
MANJU DEVI
|
00415
|
SBIN0008251
|
191
|
191
|
Processed
|
25/03/2024
|
|
2140896469
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
452
|
RAISINGHNAGAR
|
RJ-270100522100139800/413
(बाजूवाला)
|
2701005221NRG24200120241007096
|
20/01/2024
|
shrvan kumar
|
2701005221WL032758
|
shrvan kumar
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896277
|
|
MR SHRVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
RAISINGHNAGAR
|
RJ-270100522100139800/414
(बाजूवाला)
|
2701005221NRG24200120241007097
|
20/01/2024
|
meera devi
|
2701005221WL032758
|
meera devi
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896333
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
RAISINGHNAGAR
|
RJ-270100522100139800/416
(बाजूवाला)
|
2701005221NRG24200120241007098
|
20/01/2024
|
RAMESH KUMAR
|
2701005221WL032758
|
RAMESH KUMAR
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896610
|
|
Ramesh Kumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
455
|
RAISINGHNAGAR
|
RJ-270100522100139800/417
(बाजूवाला)
|
2701005221NRG24200120241007099
|
20/01/2024
|
SULTANA RAM
|
2701005221WL032758
|
SULTANA RAM
|
00415
|
SBIN0008251
|
1528
|
1528
|
Processed
|
25/03/2024
|
|
2140896193
|
|
MR SULTANA RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
RAISINGHNAGAR
|
RJ-270100522100139800/42
(बाजूवाला)
|
2701005221NRG24200120241007100
|
20/01/2024
|
JAGSEER SINGH
|
2701005221WL032758
|
JAGSEER SINGH
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896477
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
RAISINGHNAGAR
|
RJ-270100522100139800/420
(बाजूवाला)
|
2701005221NRG24200120241007101
|
20/01/2024
|
RAVI DAS
|
2701005221WL032758
|
RAVI DAS
|
00415
|
SBIN0008251
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2140896227
|
|
MR RAVIDAS RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
458
|
RAISINGHNAGAR
|
RJ-270100522100139800/422
(बाजूवाला)
|
2701005221NRG24200120241007102
|
20/01/2024
|
DEEP SINGH
|
2701005221WL032758
|
DEEP SINGH
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896276
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
RAISINGHNAGAR
|
RJ-270100522100139800/423
(बाजूवाला)
|
2701005221NRG24200120241007103
|
20/01/2024
|
KIRAN
|
2701005221WL032758
|
KIRAN
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896345
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
460
|
RAISINGHNAGAR
|
RJ-270100522100139800/425
(बाजूवाला)
|
2701005221NRG24200120241007104
|
20/01/2024
|
MAMTA
|
2701005221WL032758
|
MAMTA
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896656
|
|
MAMTA
|
INDUSIND BANK(607189)
|
|
461
|
RAISINGHNAGAR
|
RJ-270100522100139800/426
(बाजूवाला)
|
2701005221NRG24200120241007105
|
20/01/2024
|
BUDDH RAM
|
2701005221WL032758
|
BUDDH RAM
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896478
|
|
MR BUDDH RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
RAISINGHNAGAR
|
RJ-270100522100139800/429
(बाजूवाला)
|
2701005221NRG24200120241007106
|
20/01/2024
|
SUMAN
|
2701005221WL032758
|
SUMAN
|
00415
|
SBIN0008251
|
1337
|
1337
|
Processed
|
25/03/2024
|
|
2140896638
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
463
|
RAISINGHNAGAR
|
RJ-270100522100139800/43
(बाजूवाला)
|
2701005221NRG24200120241007107
|
20/01/2024
|
BADHU DEVI
|
2701005221WL032758
|
BADHU DEVI
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896180
|
|
MRS BADU BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
RAISINGHNAGAR
|
RJ-270100522100139800/432
(बाजूवाला)
|
2701005221NRG24200120241007109
|
20/01/2024
|
SAROJ KOUR
|
2701005221WL032758
|
SAROJ KOUR
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896337
|
|
MRS SAROJ KOUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
RAISINGHNAGAR
|
RJ-270100522100139800/437
(बाजूवाला)
|
2701005221NRG24200120241007110
|
20/01/2024
|
ARCHNA DEVI
|
2701005221WL032758
|
ARCHNA DEVI
|
00415
|
SBIN0008251
|
1528
|
1528
|
Processed
|
25/03/2024
|
|
2140896473
|
|
ARCHANA DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
RAISINGHNAGAR
|
RJ-270100522100139800/442
(बाजूवाला)
|
2701005221NRG24200120241007111
|
20/01/2024
|
jaskaran singh
|
2701005221WL032758
|
jaskaran singh
|
00415
|
SBIN0008251
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2140896456
|
|
Jaskaran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
RAISINGHNAGAR
|
RJ-270100522100139800/443
(बाजूवाला)
|
2701005221NRG24200120241007112
|
20/01/2024
|
RADHA MEGHWAL
|
2701005221WL032758
|
RADHA MEGHWAL
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896328
|
|
MRS RADHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
RAISINGHNAGAR
|
RJ-270100522100139800/444
(बाजूवाला)
|
2701005221NRG24200120241007113
|
20/01/2024
|
KANA RAM
|
2701005221WL032758
|
KANA RAM
|
00415
|
SBIN0008251
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140896480
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
RAISINGHNAGAR
|
RJ-270100522100139800/445
(बाजूवाला)
|
2701005221NRG24200120241007114
|
20/01/2024
|
TARSEM SINGH
|
2701005221WL032758
|
TARSEM SINGH
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896654
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
RAISINGHNAGAR
|
RJ-270100522100139800/446
(बाजूवाला)
|
2701005221NRG24190120241001774
|
20/01/2024
|
MANJU
|
2701005221WL032658
|
MANJU
|
00415
|
SBIN0008251
|
815
|
815
|
Processed
|
25/03/2024
|
|
2140896606
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
471
|
RAISINGHNAGAR
|
RJ-270100522100139800/447
(बाजूवाला)
|
2701005221NRG24200120241007115
|
20/01/2024
|
RAMSWARUP
|
2701005221WL032758
|
RAMSWARUP
|
00415
|
SBIN0008251
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2140896670
|
|
MR RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
472
|
RAISINGHNAGAR
|
RJ-270100522100139800/449
(बाजूवाला)
|
2701005221NRG24200120241007116
|
20/01/2024
|
BHAGWANA RAM
|
2701005221WL032758
|
BHAGWANA RAM
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896558
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
RAISINGHNAGAR
|
RJ-270100522100139800/450
(बाजूवाला)
|
2701005221NRG24200120241007118
|
20/01/2024
|
SARVJEET KAUR
|
2701005221WL032758
|
SARVJEET KAUR
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896445
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
RAISINGHNAGAR
|
RJ-270100522100139800/454
(बाजूवाला)
|
2701005221NRG24200120241007119
|
20/01/2024
|
SOMA DEVI
|
2701005221WL032758
|
SOMA DEVI
|
00415
|
SBIN0008251
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140896643
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
RAISINGHNAGAR
|
RJ-270100522100139800/455
(बाजूवाला)
|
2701005221NRG24200120241007120
|
20/01/2024
|
SURJEET SINGH
|
2701005221WL032758
|
SURJEET SINGH
|
00415
|
SBIN0008251
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2140896484
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
RAISINGHNAGAR
|
RJ-270100522100139800/456
(बाजूवाला)
|
2701005221NRG24200120241007121
|
20/01/2024
|
VIJENDRA KUMAR
|
2701005221WL032758
|
VIJENDRA KUMAR
|
00415
|
SBIN0008251
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2140896302
|
|
MR VIJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
RAISINGHNAGAR
|
RJ-270100522100139800/458
(बाजूवाला)
|
2701005221NRG24200120241007122
|
20/01/2024
|
RAMMURTI
|
2701005221WL032758
|
RAMMURTI
|
00415
|
SBIN0008251
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2140896658
|
|
MISS RAMMURTI RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
478
|
RAISINGHNAGAR
|
RJ-270100522100139800/461
(बाजूवाला)
|
2701005221NRG24190120241001775
|
20/01/2024
|
GAGANPREET SINGH
|
2701005221WL032658
|
GAGANPREET SINGH
|
00415
|
SBIN0008251
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2140896342
|
|
MR GAGAN PREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
RAISINGHNAGAR
|
RJ-270100522100139800/47
(बाजूवाला)
|
2701005221NRG24190120241001776
|
20/01/2024
|
SEEMA
|
2701005221WL032658
|
SEEMA
|
00415
|
SBIN0008251
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2140896312
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
RAISINGHNAGAR
|
RJ-270100522100139800/49
(बाजूवाला)
|
2701005221NRG24190120241001777
|
20/01/2024
|
SARVJEET KOUR
|
2701005221WL032658
|
SARVJEET KOUR
|
00415
|
SBIN0008251
|
1141
|
1141
|
Processed
|
25/03/2024
|
|
2140896224
|
|
MRS SARAV JEET KAUR WO JAGSIR SINGH MAZA
|
STATE BANK OF INDIA(508548)
|
|
481
|
RAISINGHNAGAR
|
RJ-270100522100139800/50
(बाजूवाला)
|
2701005221NRG24190120241001778
|
20/01/2024
|
PARAMJEET SINGH
|
2701005221WL032658
|
PARAMJEET SINGH
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896327
|
|
MR PARAMJEET SINGH SO JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
RAISINGHNAGAR
|
RJ-270100522100139800/52
(बाजूवाला)
|
2701005221NRG24190120241001779
|
20/01/2024
|
KELASH DEVI
|
2701005221WL032658
|
KELASH DEVI
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896349
|
|
MR HET RAM AND KAILASH DEVI SO KISHANA R
|
STATE BANK OF INDIA(508548)
|
|
483
|
RAISINGHNAGAR
|
RJ-270100522100139800/55
(बाजूवाला)
|
2701005221NRG24190120241001780
|
20/01/2024
|
CHHINDERPAL KAUR
|
2701005221WL032658
|
CHHINDERPAL KAUR
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896343
|
|
MRS CHHINDERPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
RAISINGHNAGAR
|
RJ-270100522100139800/56
(बाजूवाला)
|
2701005221NRG24190120241001781
|
20/01/2024
|
JAL KOUR
|
2701005221WL032658
|
JAL KOUR
|
00415
|
SBIN0008251
|
652
|
652
|
Processed
|
25/03/2024
|
|
2140896674
|
|
MRS JALKAUR BAWARI
|
STATE BANK OF INDIA(508548)
|
|
485
|
RAISINGHNAGAR
|
RJ-270100522100139800/57
(बाजूवाला)
|
2701005221NRG24190120241001782
|
20/01/2024
|
SAHI RAM
|
2701005221WL032658
|
SAHI RAM
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896387
|
|
MR SAHI RAM SO BHINYA RAM BAWARI BAJUWAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
RAISINGHNAGAR
|
RJ-270100522100139800/58
(बाजूवाला)
|
2701005221NRG24190120241001783
|
20/01/2024
|
KALU RAM
|
2701005221WL032658
|
KALU RAM
|
00415
|
SBIN0008251
|
978
|
978
|
Processed
|
25/03/2024
|
|
2140896676
|
|
MR KALU SO UMA RAM MEGHWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
RAISINGHNAGAR
|
RJ-270100522100139800/59
(बाजूवाला)
|
2701005221NRG24190120241001784
|
20/01/2024
|
RAMESHWAR LAL
|
2701005221WL032658
|
RAMESHWAR LAL
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896554
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
RAISINGHNAGAR
|
RJ-270100522100139800/60
(बाजूवाला)
|
2701005221NRG24190120241001785
|
20/01/2024
|
RESHMA DEVI
|
2701005221WL032658
|
RESHMA DEVI
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896300
|
|
MRS RESHMI DEVI WO BRIJ LAL NAYAK BAJUWA
|
STATE BANK OF INDIA(508548)
|
|
489
|
RAISINGHNAGAR
|
RJ-270100522100139800/61
(बाजूवाला)
|
2701005221NRG24190120241001786
|
20/01/2024
|
TEEJA DEVI
|
2701005221WL032658
|
TEEJA DEVI
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896388
|
|
MRS TEEJA DEVI WO KHYALI RAM BAWARI
|
STATE BANK OF INDIA(508548)
|
|
490
|
RAISINGHNAGAR
|
RJ-270100522100139800/65
(बाजूवाला)
|
2701005221NRG24190120241001787
|
20/01/2024
|
MALKEET SINGH
|
2701005221WL032658
|
MALKEET SINGH
|
00415
|
SBIN0008251
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2140896218
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
RAISINGHNAGAR
|
RJ-270100522100139800/66
(बाजूवाला)
|
2701005221NRG24190120241001788
|
20/01/2024
|
SULTAAN SINGH
|
2701005221WL032658
|
SULTAAN SINGH
|
00415
|
SBIN0008251
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2140896557
|
|
MR SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
RAISINGHNAGAR
|
RJ-270100522100139800/67
(बाजूवाला)
|
2701005221NRG24190120241001789
|
20/01/2024
|
LAXMI DEVI
|
2701005221WL032658
|
LAXMI DEVI
|
00415
|
SBIN0008251
|
978
|
978
|
Processed
|
25/03/2024
|
|
2140896213
|
|
MRS LAXMI WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
RAISINGHNAGAR
|
RJ-270100522100139800/67-A
(बाजूवाला)
|
2701005221NRG24190120241001790
|
20/01/2024
|
RAJWINDER KAUR
|
2701005221WL032658
|
RAJWINDER KAUR
|
00415
|
SBIN0008251
|
978
|
978
|
Processed
|
25/03/2024
|
|
2140896303
|
|
MRS RAJVINDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
RAISINGHNAGAR
|
RJ-270100522100139800/70
(बाजूवाला)
|
2701005221NRG24190120241001791
|
20/01/2024
|
KAMALA
|
2701005221WL032658
|
KAMALA
|
00415
|
SBIN0008251
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2140896202
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
495
|
RAISINGHNAGAR
|
RJ-270100522100139800/71
(बाजूवाला)
|
2701005221NRG24190120241001792
|
20/01/2024
|
shakuntla
|
2701005221WL032658
|
shakuntla
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896613
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
RAISINGHNAGAR
|
RJ-270100522100139800/72
(बाजूवाला)
|
2701005221NRG24190120241001793
|
20/01/2024
|
SULTAN RAM
|
2701005221WL032658
|
SULTAN RAM
|
00415
|
SBIN0008251
|
652
|
652
|
Processed
|
25/03/2024
|
|
2140896573
|
|
MR SULTAN RAM SO MAM RAJ KUMBHAR BAJUWAL
|
STATE BANK OF INDIA(508548)
|
|
497
|
RAISINGHNAGAR
|
RJ-270100522100139800/73
(बाजूवाला)
|
2701005221NRG24190120241001794
|
20/01/2024
|
KOSHALYA
|
2701005221WL032658
|
KOSHALYA
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896569
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
RAISINGHNAGAR
|
RJ-270100522100139800/74
(बाजूवाला)
|
2701005221NRG24190120241001795
|
20/01/2024
|
RAJA RAM
|
2701005221WL032658
|
RAJA RAM
|
00415
|
SBIN0008251
|
1304
|
1304
|
Processed
|
25/03/2024
|
|
2140896677
|
|
MR RAJA RAM BAWARI
|
STATE BANK OF INDIA(508548)
|
|
499
|
RAISINGHNAGAR
|
RJ-270100522100139800/75
(बाजूवाला)
|
2701005221NRG24190120241001796
|
20/01/2024
|
KAMLESH
|
2701005221WL032658
|
KAMLESH
|
00415
|
SBIN0008251
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2140896297
|
|
MRS KAMLESH WO ISHWAR LAL BAWARI BAJUWAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
RAISINGHNAGAR
|
RJ-270100522100139800/76
(बाजूवाला)
|
2701005221NRG24190120241001797
|
20/01/2024
|
SUBHASH CHANDRA
|
2701005221WL032658
|
SUBHASH CHANDRA
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896206
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
501
|
RAISINGHNAGAR
|
RJ-270100522100139800/77
(बाजूवाला)
|
2701005221NRG24190120241001798
|
20/01/2024
|
BHANWARI
|
2701005221WL032658
|
BHANWARI
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896689
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
RAISINGHNAGAR
|
RJ-270100522100139800/78
(बाजूवाला)
|
2701005221NRG24190120241001799
|
20/01/2024
|
VIDYA DEVI
|
2701005221WL032658
|
VIDYA DEVI
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896287
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
RAISINGHNAGAR
|
RJ-270100522100139800/79
(बाजूवाला)
|
2701005221NRG24190120241001800
|
20/01/2024
|
ROSHNI
|
2701005221WL032658
|
ROSHNI
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896196
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
504
|
RAISINGHNAGAR
|
RJ-270100522100139800/8
(बाजूवाला)
|
2701005221NRG24190120241001801
|
20/01/2024
|
SANGEETA
|
2701005221WL032658
|
SANGEETA
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896582
|
|
MRS SANGEETA DEVI WO ASHOK KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
RAISINGHNAGAR
|
RJ-270100522100139800/80
(बाजूवाला)
|
2701005221NRG24190120241001802
|
20/01/2024
|
JAMANA DEVI
|
2701005221WL032658
|
JAMANA DEVI
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896243
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
RAISINGHNAGAR
|
RJ-270100522100139800/81
(बाजूवाला)
|
2701005221NRG24190120241001803
|
20/01/2024
|
LILADHAR
|
2701005221WL032658
|
LILADHAR
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896682
|
|
MR LILADHAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
RAISINGHNAGAR
|
RJ-270100522100139800/82
(बाजूवाला)
|
2701005221NRG24190120241001804
|
20/01/2024
|
aatmaram
|
2701005221WL032658
|
aatmaram
|
00415
|
SBIN0008251
|
1304
|
1304
|
Processed
|
25/03/2024
|
|
2140896189
|
|
MR ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
RAISINGHNAGAR
|
RJ-270100522100139800/84
(बाजूवाला)
|
2701005221NRG24190120241001805
|
20/01/2024
|
JANGIR KOUR
|
2701005221WL032658
|
JANGIR KOUR
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896207
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
RAISINGHNAGAR
|
RJ-270100522100139800/85
(बाजूवाला)
|
2701005221NRG24190120241001806
|
20/01/2024
|
samarjeet kour
|
2701005221WL032658
|
samarjeet kour
|
00415
|
SBIN0008251
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2140896233
|
|
MRS SAMARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
510
|
RAISINGHNAGAR
|
RJ-270100522100139800/87
(बाजूवाला)
|
2701005221NRG24190120241001807
|
20/01/2024
|
SAHAB SINGH
|
2701005221WL032658
|
SAHAB SINGH
|
00415
|
SBIN0008251
|
1304
|
1304
|
Processed
|
25/03/2024
|
|
2140896686
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
RAISINGHNAGAR
|
RJ-270100522100139800/88
(बाजूवाला)
|
2701005221NRG24190120241001808
|
20/01/2024
|
JAGDEEP KOUR
|
2701005221WL032658
|
JAGDEEP KOUR
|
00415
|
SBIN0008251
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2140896350
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
RAISINGHNAGAR
|
RJ-270100522100139800/9
(बाजूवाला)
|
2701005221NRG24190120241001809
|
20/01/2024
|
ROSHANI
|
2701005221WL032658
|
ROSHANI
|
00415
|
SBIN0008251
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2140896232
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
RAISINGHNAGAR
|
RJ-270100522100139800/90
(बाजूवाला)
|
2701005221NRG24190120241001810
|
20/01/2024
|
SANTOKH SINGH
|
2701005221WL032658
|
SANTOKH SINGH
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896382
|
|
MR SANTOKH SINGH SO FAUJA SINGH RAISIKH
|
STATE BANK OF INDIA(508548)
|
|
514
|
RAISINGHNAGAR
|
RJ-270100522100139800/91
(बाजूवाला)
|
2701005221NRG24190120241001811
|
20/01/2024
|
SHARVAN KUMAR
|
2701005221WL032658
|
SHARVAN KUMAR
|
00415
|
SBIN0008251
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2140896309
|
|
MR SHRVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
RAISINGHNAGAR
|
RJ-270100522100139800/92
(बाजूवाला)
|
2701005221NRG24190120241001812
|
20/01/2024
|
VIDYA DEVI
|
2701005221WL032658
|
VIDYA DEVI
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896314
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
RAISINGHNAGAR
|
RJ-270100522100139800/94
(बाजूवाला)
|
2701005221NRG24190120241001813
|
20/01/2024
|
RAMDEVI
|
2701005221WL032658
|
RAMDEVI
|
00415
|
SBIN0008251
|
1304
|
1304
|
Processed
|
25/03/2024
|
|
2140896311
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
RAISINGHNAGAR
|
RJ-270100522100139800/95
(बाजूवाला)
|
2701005221NRG24190120241001814
|
20/01/2024
|
SHANTI DEVI
|
2701005221WL032658
|
SHANTI DEVI
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896548
|
|
SHANTI DEVI NAYAK BAJUWALA
|
STATE BANK OF INDIA(508548)
|
|
518
|
RAISINGHNAGAR
|
RJ-270100522100139800/96
(बाजूवाला)
|
2701005221NRG24190120241001815
|
20/01/2024
|
PAANA DEVI
|
2701005221WL032658
|
PAANA DEVI
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896288
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
RAISINGHNAGAR
|
RJ-270100522100139800/98
(बाजूवाला)
|
2701005221NRG24190120241001816
|
20/01/2024
|
GEETA
|
2701005221WL032658
|
GEETA
|
00415
|
SBIN0008251
|
489
|
489
|
Processed
|
25/03/2024
|
|
2140896174
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
RAISINGHNAGAR
|
RJ-270100522100139800/99
(बाजूवाला)
|
2701005221NRG24190120241001817
|
20/01/2024
|
BHAGWAN DAS
|
2701005221WL032658
|
BHAGWAN DAS
|
00415
|
SBIN0008251
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2140896514
|
|
MR BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849048
|
849048
|
|
|
|
|
|
|
|
|
521
|
RAISINGHNAGAR
|
RJ-270100522100139200/167
(बाजूवाला)
|
2701005221NRG24190120240993705
|
20/01/2024
|
DURGA DEVI
|
2701005221WL032503
|
DURGA DEVI
|
00415
|
SBIN0031157
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140896271
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
RAISINGHNAGAR
|
RJ-270100522100139200/239
(बाजूवाला)
|
2701005221NRG24190120240993726
|
20/01/2024
|
JAITA DEVI
|
2701005221WL032503
|
JAITA DEVI
|
00415
|
SBIN0031157
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896270
|
|
MRS JETA
|
STATE BANK OF INDIA(508548)
|
|
523
|
RAISINGHNAGAR
|
RJ-270100522100139200/244
(बाजूवाला)
|
2701005221NRG24190120240993728
|
20/01/2024
|
LAKHVEEER SINGH
|
2701005221WL032503
|
LAKHVEEER SINGH
|
00415
|
SBIN0031157
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140896591
|
|
MR LAKHVEER SINGH SO GANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
RAISINGHNAGAR
|
RJ-270100522100139200/287
(बाजूवाला)
|
2701005221NRG24190120240997272
|
20/01/2024
|
MAHAVEER
|
2701005221WL032570
|
MAHAVEER
|
00415
|
SBIN0031157
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140896617
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
525
|
RAISINGHNAGAR
|
RJ-270100522100139200/339
(बाजूवाला)
|
2701005221NRG24190120240993750
|
20/01/2024
|
SUNITA
|
2701005221WL032503
|
SUNITA
|
00415
|
SBIN0031157
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140896627
|
|
Mrs. SUNITA W/O RAMSWROOP NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
RAISINGHNAGAR
|
RJ-270100522100139200/341
(बाजूवाला)
|
2701005221NRG24190120240993751
|
20/01/2024
|
SULOCHNA
|
2701005221WL032503
|
SULOCHNA
|
00415
|
SBIN0031157
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140896618
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
527
|
RAISINGHNAGAR
|
RJ-270100522100139200/367
(बाजूवाला)
|
2701005221NRG24190120240993758
|
20/01/2024
|
TULSI
|
2701005221WL032503
|
TULSI
|
00415
|
SBIN0031157
|
495
|
495
|
Processed
|
25/03/2024
|
|
2140896635
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
RAISINGHNAGAR
|
RJ-270100522100139300/6
(बाजूवाला)
|
2701005221NRG24190120240997321
|
20/01/2024
|
OMPARAKASH
|
2701005221WL032570
|
OMPARAKASH
|
00415
|
SBIN0031157
|
966
|
966
|
Processed
|
25/03/2024
|
|
2140896355
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
529
|
RAISINGHNAGAR
|
RJ-270100522100139600/109
(बाजूवाला)
|
2701005221NRG24190120240994424
|
20/01/2024
|
ratan singh
|
2701005221WL032515
|
ratan singh
|
00415
|
SBIN0031157
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896600
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
RAISINGHNAGAR
|
RJ-270100522100139800/152
(बाजूवाला)
|
2701005221NRG24190120240993647
|
20/01/2024
|
Laxman Ram
|
2701005221WL032502
|
Laxman Ram
|
00415
|
SBIN0031157
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896601
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14171
|
14171
|
|
|
|
|
|
|
|
|
531
|
RAISINGHNAGAR
|
RJ-270100522100139600/116
(बाजूवाला)
|
2701005221NRG24190120240994430
|
20/01/2024
|
BALJINDER KAUR
|
2701005221WL032515
|
BALJINDER KAUR
|
00415
|
SBIN0031299
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140896474
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
532
|
RAISINGHNAGAR
|
RJ-270100522100139200/237
(बाजूवाला)
|
2701005221NRG24190120240993724
|
20/01/2024
|
HARDWARI
|
2701005221WL032503
|
HARDWARI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140896504
|
|
MR SIDHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
RAISINGHNAGAR
|
RJ-270100522100139200/29
(बाजूवाला)
|
2701005221NRG24190120240993737
|
20/01/2024
|
MAYA
|
2701005221WL032503
|
MAYA
|
00606
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140896499
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
RAISINGHNAGAR
|
RJ-270100522100139200/99
(बाजूवाला)
|
2701005221NRG24190120240997310
|
20/01/2024
|
NETRAM
|
2701005221WL032570
|
NETRAM
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140896501
|
|
Mr. NET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
RAISINGHNAGAR
|
RJ-270100522100139300/5
(बाजूवाला)
|
2701005221NRG24190120240997319
|
20/01/2024
|
KARM JEET SINGH
|
2701005221WL032570
|
KARM JEET SINGH
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140896502
|
|
Mr. KARMJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7015
|
7015
|
|
|
|
|
|
|
|
|
536
|
RAISINGHNAGAR
|
RJ-270100522100139200/252
(बाजूवाला)
|
2701005221NRG24190120240997264
|
20/01/2024
|
KASHI RAM
|
2701005221WL032570
|
KASHI RAM
|
00698
|
RMGB0000152
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896509
|
|
KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
RAISINGHNAGAR
|
RJ-270100522100139200/355
(बाजूवाला)
|
2701005221NRG24190120240993754
|
20/01/2024
|
SUMAN
|
2701005221WL032503
|
SUMAN
|
00698
|
RMGB0000152
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140896497
|
|
Mrs. SUMAN NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
538
|
RAISINGHNAGAR
|
RJ-270100522100139200/223
(बाजूवाला)
|
2701005221NRG24190120240997262
|
20/01/2024
|
PAPPU RAM
|
2701005221WL032570
|
PAPPU RAM
|
00698
|
RMGB0000158
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140896500
|
|
PAPPU RAM SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
RAISINGHNAGAR
|
RJ-270100522100139200/53
(बाजूवाला)
|
2701005221NRG24190120240997293
|
20/01/2024
|
DULA RAM
|
2701005221WL032570
|
DULA RAM
|
00698
|
RMGB0000158
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140896498
|
|
Mr. DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
|
540
|
RAISINGHNAGAR
|
RJ-270100522100139200/270
(बाजूवाला)
|
2701005221NRG24190120240993734
|
20/01/2024
|
BISHANA DEVI
|
2701005221WL032503
|
BISHANA DEVI
|
00698
|
RMGB0000645
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140896503
|
|
Mrs. BISHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
915201
|
915201
|
|
|
|
|
|
|
|