|
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
|
SADULSHAHAR
|
RJ-270100626400056200/344
(हाकमाबाद)
|
2701006264NRG24070220241109566
|
08/02/2024
|
KEHAR SINGH
|
2701006264WL034583
|
KEHAR SINGH
|
00078
|
CNRB0005437
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516245
|
|
KEHAR SINGH S O SUCHHA SINGH
|
CANARA BANK(508532)
|
|
2
|
SADULSHAHAR
|
RJ-270100626400056200/770
(हाकमाबाद)
|
2701006264NRG24070220241109647
|
08/02/2024
|
JASVEER SINGH
|
2701006264WL034583
|
JASVEER SINGH
|
00078
|
CNRB0005437
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516075
|
|
JASVEER SINGH SO GAVA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
SADULSHAHAR
|
RJ-270100626400056200/360
(हाकमाबाद)
|
2701006264NRG24070220241109491
|
08/02/2024
|
KULDEEP SINGH
|
2701006264WL034582
|
KULDEEP SINGH
|
00176
|
IDIB000G067
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516147
|
|
Mr. Kuldeep Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
SADULSHAHAR
|
RJ-270100626400056200/1070
(हाकमाबाद)
|
2701006264NRG24070220241109429
|
08/02/2024
|
JASAKARAN SINGH
|
2701006264WL034582
|
JASAKARAN SINGH
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516000
|
|
JASAKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SADULSHAHAR
|
RJ-270100626400056200/1072
(हाकमाबाद)
|
2701006264NRG24070220241109430
|
08/02/2024
|
CHHINDERPAL KAUR
|
2701006264WL034582
|
CHHINDERPAL KAUR
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516196
|
|
CHHINDERPAL KAUR WO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SADULSHAHAR
|
RJ-270100626400056200/1103
(हाकमाबाद)
|
2701006264NRG24070220241109436
|
08/02/2024
|
MANPREET SINGH
|
2701006264WL034582
|
MANPREET SINGH
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356515997
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SADULSHAHAR
|
RJ-270100626400056200/113
(हाकमाबाद)
|
2701006264NRG24070220241109441
|
08/02/2024
|
LAL SINGH
|
2701006264WL034582
|
LAL SINGH
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356515995
|
|
LAL SINGH SO JOGENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SADULSHAHAR
|
RJ-270100626400056200/1272
(हाकमाबाद)
|
2701006264NRG24070220241109527
|
08/02/2024
|
SARBJEET KAUR
|
2701006264WL034583
|
SARBJEET KAUR
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516008
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SADULSHAHAR
|
RJ-270100626400056200/1292
(हाकमाबाद)
|
2701006264NRG24070220241109529
|
08/02/2024
|
BINDER KAUR
|
2701006264WL034583
|
BINDER KAUR
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516066
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SADULSHAHAR
|
RJ-270100626400056200/1296
(हाकमाबाद)
|
2701006264NRG24070220241109530
|
08/02/2024
|
MANJIT KAUR
|
2701006264WL034583
|
MANJIT KAUR
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516004
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SADULSHAHAR
|
RJ-270100626400056200/1301
(हाकमाबाद)
|
2701006264NRG24070220241109532
|
08/02/2024
|
SUNITA DEVI
|
2701006264WL034583
|
SUNITA DEVI
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516068
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SADULSHAHAR
|
RJ-270100626400056200/1348
(हाकमाबाद)
|
2701006264NRG24070220241109453
|
08/02/2024
|
PRIYANKA
|
2701006264WL034582
|
PRIYANKA
|
00349
|
PSIB0000650
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356516009
|
|
PRIYANKA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SADULSHAHAR
|
RJ-270100626400056200/1358
(हाकमाबाद)
|
2701006264NRG24070220241109455
|
08/02/2024
|
SONA DEVI
|
2701006264WL034582
|
SONA DEVI
|
00349
|
PSIB0000650
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356516069
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SADULSHAHAR
|
RJ-270100626400056200/1371
(हाकमाबाद)
|
2701006264NRG24070220241109535
|
08/02/2024
|
SUMAN
|
2701006264WL034583
|
SUMAN
|
00349
|
PSIB0000650
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356516101
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SADULSHAHAR
|
RJ-270100626400056200/178
(हाकमाबाद)
|
2701006264NRG24070220241109472
|
08/02/2024
|
JAGRAJ RAM
|
2701006264WL034582
|
JAGRAJ RAM
|
00349
|
PSIB0000650
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356516003
|
|
JAGRAJ RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SADULSHAHAR
|
RJ-270100626400056200/180
(हाकमाबाद)
|
2701006264NRG24070220241109473
|
08/02/2024
|
JUMMA RAM
|
2701006264WL034582
|
JUMMA RAM
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516188
|
|
JUMMARAM SO KARTAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SADULSHAHAR
|
RJ-270100626400056200/186
(हाकमाबाद)
|
2701006264NRG24070220241109541
|
08/02/2024
|
ANJU DEVI
|
2701006264WL034583
|
ANJU DEVI
|
00349
|
PSIB0000650
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516200
|
|
ANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SADULSHAHAR
|
RJ-270100626400056200/190
(हाकमाबाद)
|
2701006264NRG24070220241109475
|
08/02/2024
|
JAGDISH
|
2701006264WL034582
|
JAGDISH
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356515993
|
|
JAGDISH RAI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SADULSHAHAR
|
RJ-270100626400056200/290
(हाकमाबाद)
|
2701006264NRG24070220241109480
|
08/02/2024
|
GOPI RAM
|
2701006264WL034582
|
GOPI RAM
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515989
|
|
GOPIRAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SADULSHAHAR
|
RJ-270100626400056200/31
(हाकमाबाद)
|
2701006264NRG24070220241109558
|
08/02/2024
|
INDRAWATI
|
2701006264WL034583
|
INDRAWATI
|
00349
|
PSIB0000650
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516201
|
|
MRS INDRAWATI I
|
STATE BANK OF INDIA(508548)
|
|
21
|
SADULSHAHAR
|
RJ-270100626400056200/395
(हाकमाबाद)
|
2701006264NRG24070220241109572
|
08/02/2024
|
PALO DEVI
|
2701006264WL034583
|
PALO DEVI
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515992
|
|
PAL KOUR WO RAJARAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SADULSHAHAR
|
RJ-270100626400056200/420
(हाकमाबाद)
|
2701006264NRG24070220241109498
|
08/02/2024
|
PRITHVI RAJ
|
2701006264WL034582
|
PRITHVI RAJ
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516002
|
|
PRITHVI RAJ WO PURAN
|
BANK OF BARODA(606985)
|
|
23
|
SADULSHAHAR
|
RJ-270100626400056200/442
(हाकमाबाद)
|
2701006264NRG24070220241109501
|
08/02/2024
|
JEETA SINGH
|
2701006264WL034582
|
JEETA SINGH
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516185
|
|
JEETA SINGH SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SADULSHAHAR
|
RJ-270100626400056200/444
(हाकमाबाद)
|
2701006264NRG24070220241109582
|
08/02/2024
|
Lalchand
|
2701006264WL034583
|
Lalchand
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516186
|
|
LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SADULSHAHAR
|
RJ-270100626400056200/448
(हाकमाबाद)
|
2701006264NRG24070220241109502
|
08/02/2024
|
HARBHAJAN SINGH
|
2701006264WL034582
|
HARBHAJAN SINGH
|
00349
|
PSIB0000650
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356515999
|
|
HARBHAJAN SINGH SO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SADULSHAHAR
|
RJ-270100626400056200/450
(हाकमाबाद)
|
2701006264NRG24070220241109583
|
08/02/2024
|
BULLESHAH
|
2701006264WL034583
|
BULLESHAH
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516194
|
|
BULE SHAH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SADULSHAHAR
|
RJ-270100626400056200/458
(हाकमाबाद)
|
2701006264NRG24070220241109585
|
08/02/2024
|
Sarswati devi
|
2701006264WL034583
|
Sarswati devi
|
00349
|
PSIB0000650
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356516192
|
|
SURSATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SADULSHAHAR
|
RJ-270100626400056200/495
(हाकमाबाद)
|
2701006264NRG24070220241109597
|
08/02/2024
|
SITO DEVI
|
2701006264WL034583
|
SITO DEVI
|
00349
|
PSIB0000650
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356515994
|
|
SITO DEVI WO FAUJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SADULSHAHAR
|
RJ-270100626400056200/519
(हाकमाबाद)
|
2701006264NRG24070220241109605
|
08/02/2024
|
KULVINDER KAUR
|
2701006264WL034583
|
KULVINDER KAUR
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516187
|
|
KULWINDAR KAUR WO MANPREET SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SADULSHAHAR
|
RJ-270100626400056200/559
(हाकमाबाद)
|
2701006264NRG24070220241109614
|
08/02/2024
|
Karan solanki
|
2701006264WL034583
|
Karan solanki
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516005
|
|
KARAN SOLAKI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SADULSHAHAR
|
RJ-270100626400056200/678
(हाकमाबाद)
|
2701006264NRG24070220241109625
|
08/02/2024
|
JAMNA DEVI
|
2701006264WL034583
|
JAMNA DEVI
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356515991
|
|
JAMNA DEVI WO BALRAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SADULSHAHAR
|
RJ-270100626400056200/684
(हाकमाबाद)
|
2701006264NRG24070220241109626
|
08/02/2024
|
RANJEET KAUR
|
2701006264WL034583
|
RANJEET KAUR
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516198
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SADULSHAHAR
|
RJ-270100626400056200/684-A
(हाकमाबाद)
|
2701006264NRG24070220241109627
|
08/02/2024
|
Kiran
|
2701006264WL034583
|
Kiran
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516067
|
|
Kiran
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SADULSHAHAR
|
RJ-270100626400056200/727
(हाकमाबाद)
|
2701006264NRG24070220241109635
|
08/02/2024
|
DARSHAN SINGH
|
2701006264WL034583
|
DARSHAN SINGH
|
00349
|
PSIB0000650
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356516190
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SADULSHAHAR
|
RJ-270100626400056200/732
(हाकमाबाद)
|
2701006264NRG24070220241109638
|
08/02/2024
|
SARABJEET KAUR
|
2701006264WL034583
|
SARABJEET KAUR
|
00349
|
PSIB0000650
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356516189
|
|
SARBAJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SADULSHAHAR
|
RJ-270100626400056200/759
(हाकमाबाद)
|
2701006264NRG24070220241109643
|
08/02/2024
|
Dropatti Rani
|
2701006264WL034583
|
Dropatti Rani
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516006
|
|
DROPATTI RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SADULSHAHAR
|
RJ-270100626400056200/799
(हाकमाबाद)
|
2701006264NRG24070220241109651
|
08/02/2024
|
PRITAM SINGH
|
2701006264WL034583
|
PRITAM SINGH
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515990
|
|
PRITAM SINGH S/O UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SADULSHAHAR
|
RJ-270100626400056200/807
(हाकमाबाद)
|
2701006264NRG24070220241109657
|
08/02/2024
|
INDERJIT KAUR
|
2701006264WL034583
|
INDERJIT KAUR
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516199
|
|
INDRAJIT WO UTAMDAS
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SADULSHAHAR
|
RJ-270100626400056200/9
(हाकमाबाद)
|
2701006264NRG24070220241109670
|
08/02/2024
|
GOPI RAM
|
2701006264WL034583
|
GOPI RAM
|
00349
|
PSIB0000650
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516197
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SADULSHAHAR
|
RJ-270100626400056200/902
(हाकमाबाद)
|
2701006264NRG24070220241109671
|
08/02/2024
|
JAGSEER SINGH
|
2701006264WL034583
|
JAGSEER SINGH
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356515998
|
|
JAGSEER SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SADULSHAHAR
|
RJ-270100626400056200/918
(हाकमाबाद)
|
2701006264NRG24070220241109674
|
08/02/2024
|
KULVINDER SINGH
|
2701006264WL034583
|
KULVINDER SINGH
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516193
|
|
KULVINDER SINGH SO YUPI RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SADULSHAHAR
|
RJ-270100626400056200/933
(हाकमाबाद)
|
2701006264NRG24070220241109677
|
08/02/2024
|
SARJIT KAUR
|
2701006264WL034583
|
SARJIT KAUR
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516195
|
|
SARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SADULSHAHAR
|
RJ-270100626400056200/938-A
(हाकमाबाद)
|
2701006264NRG24070220241109679
|
08/02/2024
|
Sukhpreet Kaur
|
2701006264WL034583
|
Sukhpreet Kaur
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516007
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SADULSHAHAR
|
RJ-270100626400056200/940
(हाकमाबाद)
|
2701006264NRG24070220241109680
|
08/02/2024
|
SANDEEP KAUR
|
2701006264WL034583
|
SANDEEP KAUR
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356515996
|
|
SANDEEP KAUR W/O BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SADULSHAHAR
|
RJ-270100626400056200/944
(हाकमाबाद)
|
2701006264NRG24070220241109683
|
08/02/2024
|
BUDH RAM
|
2701006264WL034583
|
BUDH RAM
|
00349
|
PSIB0000650
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356516001
|
|
BUDHRAM SO CHARANDAS
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SADULSHAHAR
|
RJ-270100626400056200/975
(हाकमाबाद)
|
2701006264NRG24070220241109687
|
08/02/2024
|
SEETA DEVI
|
2701006264WL034583
|
SEETA DEVI
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516191
|
|
SITA DEVI WO RAJENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98000
|
98000
|
|
|
|
|
|
|
|
|
47
|
SADULSHAHAR
|
RJ-270100626400056200/1083
(हाकमाबाद)
|
2701006264NRG24070220241109431
|
08/02/2024
|
GURDEEP SINGH
|
2701006264WL034582
|
GURDEEP SINGH
|
00354
|
PUNB0043200
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356516046
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SADULSHAHAR
|
RJ-270100626400056200/1102
(हाकमाबाद)
|
2701006264NRG24070220241109435
|
08/02/2024
|
SUNITA RANI
|
2701006264WL034582
|
SUNITA RANI
|
00354
|
PUNB0043200
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516061
|
|
SUNITA RANI WO RAGHUVEER VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SADULSHAHAR
|
RJ-270100626400056200/1219
(हाकमाबाद)
|
2701006264NRG24070220241109522
|
08/02/2024
|
SIMRANJEET KOUR
|
2701006264WL034583
|
SIMRANJEET KOUR
|
00354
|
PUNB0043200
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356516098
|
|
SIMRANJEET KOUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SADULSHAHAR
|
RJ-270100626400056200/1343
(हाकमाबाद)
|
2701006264NRG24070220241109452
|
08/02/2024
|
KULDEEP SINGH
|
2701006264WL034582
|
KULDEEP SINGH
|
00354
|
PUNB0043200
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516184
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SADULSHAHAR
|
RJ-270100626400056200/177
(हाकमाबाद)
|
2701006264NRG24070220241109540
|
08/02/2024
|
SUKHDEV SINGH
|
2701006264WL034583
|
SUKHDEV SINGH
|
00354
|
PUNB0043200
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516059
|
|
SUKHDEV SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SADULSHAHAR
|
RJ-270100626400056200/407
(हाकमाबाद)
|
2701006264NRG24070220241109497
|
08/02/2024
|
JAGDISH RAM
|
2701006264WL034582
|
JAGDISH RAM
|
00354
|
PUNB0043200
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516183
|
|
JAGDISH RAM SO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SADULSHAHAR
|
RJ-270100626400056200/462-B
(हाकमाबाद)
|
2701006264NRG24070220241109588
|
08/02/2024
|
MANJU
|
2701006264WL034583
|
MANJU
|
00354
|
PUNB0043200
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356516088
|
|
MANJU WO SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SADULSHAHAR
|
RJ-270100626400056200/582
(हाकमाबाद)
|
2701006264NRG24070220241109618
|
08/02/2024
|
DARBARA RAM
|
2701006264WL034583
|
DARBARA RAM
|
00354
|
PUNB0043200
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516089
|
|
DARBARA RAM SO GURDITTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SADULSHAHAR
|
RJ-270100626400056200/761
(हाकमाबाद)
|
2701006264NRG24070220241109644
|
08/02/2024
|
RANI DEVI
|
2701006264WL034583
|
RANI DEVI
|
00354
|
PUNB0043200
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516043
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SADULSHAHAR
|
RJ-270100626400056200/762
(हाकमाबाद)
|
2701006264NRG24070220241109645
|
08/02/2024
|
PRAMJEET SINGH
|
2701006264WL034583
|
PRAMJEET SINGH
|
00354
|
PUNB0043200
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516182
|
|
Mr. PARAMJIT SINGH SO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SADULSHAHAR
|
RJ-270100626400056200/771
(हाकमाबाद)
|
2701006264NRG24070220241109648
|
08/02/2024
|
GURVINDER SINGH
|
2701006264WL034583
|
GURVINDER SINGH
|
00354
|
PUNB0043200
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356516099
|
|
GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SADULSHAHAR
|
RJ-270100626400056200/87
(हाकमाबाद)
|
2701006264NRG24070220241109663
|
08/02/2024
|
GUDDI DEVI
|
2701006264WL034583
|
GUDDI DEVI
|
00354
|
PUNB0043200
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356516181
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SADULSHAHAR
|
RJ-270100626400056200/981
(हाकमाबाद)
|
2701006264NRG24070220241109689
|
08/02/2024
|
RAJESH KUMAR
|
2701006264WL034583
|
RAJESH KUMAR
|
00354
|
PUNB0043200
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516045
|
|
RAJESH KUMAR SO RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
26800
|
|
|
|
|
|
|
|
|
60
|
SADULSHAHAR
|
RJ-270100626400056200/1335
(हाकमाबाद)
|
2701006264NRG24070220241109533
|
08/02/2024
|
KAILASH KUMARI
|
2701006264WL034583
|
KAILASH KUMARI
|
00354
|
PUNB0149610
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356516096
|
|
KAILASH KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SADULSHAHAR
|
RJ-270100626400056200/147
(हाकमाबाद)
|
2701006264NRG24070220241109462
|
08/02/2024
|
SHARVAN KUMAR
|
2701006264WL034582
|
SHARVAN KUMAR
|
00354
|
PUNB0149610
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516095
|
|
SHARVANKUMAR SO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
62
|
SADULSHAHAR
|
RJ-270100626400056200/425
(हाकमाबाद)
|
2701006264NRG24070220241109499
|
08/02/2024
|
RAKESH KUMAR
|
2701006264WL034582
|
RAKESH KUMAR
|
00354
|
PUNB0201510
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356516100
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
63
|
SADULSHAHAR
|
RJ-270100626400056200/1001
(हाकमाबाद)
|
2701006264NRG24070220241109504
|
08/02/2024
|
SANTO
|
2701006264WL034583
|
SANTO
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516124
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SADULSHAHAR
|
RJ-270100626400056200/1022
(हाकमाबाद)
|
2701006264NRG24070220241109424
|
08/02/2024
|
MALKEET SINGH
|
2701006264WL034582
|
MALKEET SINGH
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356516227
|
|
Mr. MALKEET SINGH SO NAYAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SADULSHAHAR
|
RJ-270100626400056200/103
(हाकमाबाद)
|
2701006264NRG24070220241109507
|
08/02/2024
|
LAXMI DEVI
|
2701006264WL034583
|
LAXMI DEVI
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516132
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SADULSHAHAR
|
RJ-270100626400056200/1041
(हाकमाबाद)
|
2701006264NRG24070220241109425
|
08/02/2024
|
JASWINDER KAUR
|
2701006264WL034582
|
JASWINDER KAUR
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356516159
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SADULSHAHAR
|
RJ-270100626400056200/1063
(हाकमाबाद)
|
2701006264NRG24070220241109427
|
08/02/2024
|
KARAMJEET
|
2701006264WL034582
|
KARAMJEET
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516152
|
|
MRS KARAMJEET D
|
STATE BANK OF INDIA(508548)
|
|
68
|
SADULSHAHAR
|
RJ-270100626400056200/108
(हाकमाबाद)
|
2701006264NRG24070220241109509
|
08/02/2024
|
SANTRO DEVI
|
2701006264WL034583
|
SANTRO DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516170
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
69
|
SADULSHAHAR
|
RJ-270100626400056200/109
(हाकमाबाद)
|
2701006264NRG24070220241109433
|
08/02/2024
|
AJMER SINGH
|
2701006264WL034582
|
AJMER SINGH
|
00415
|
SBIN0001779
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356516174
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SADULSHAHAR
|
RJ-270100626400056200/1093
(हाकमाबाद)
|
2701006264NRG24070220241109510
|
08/02/2024
|
NASEEB KAUR
|
2701006264WL034583
|
NASEEB KAUR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516155
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SADULSHAHAR
|
RJ-270100626400056200/1096
(हाकमाबाद)
|
2701006264NRG24070220241109512
|
08/02/2024
|
AMARJEET KAUR
|
2701006264WL034583
|
AMARJEET KAUR
|
00415
|
SBIN0001779
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356516052
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SADULSHAHAR
|
RJ-270100626400056200/1105
(हाकमाबाद)
|
2701006264NRG24070220241109513
|
08/02/2024
|
NIRMLA DEVI
|
2701006264WL034583
|
NIRMLA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516207
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SADULSHAHAR
|
RJ-270100626400056200/111
(हाकमाबाद)
|
2701006264NRG24070220241109437
|
08/02/2024
|
SUKHVEER KAUR
|
2701006264WL034582
|
SUKHVEER KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516116
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SADULSHAHAR
|
RJ-270100626400056200/1111
(हाकमाबाद)
|
2701006264NRG24070220241109438
|
08/02/2024
|
JASPAL SINGH
|
2701006264WL034582
|
JASPAL SINGH
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516058
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SADULSHAHAR
|
RJ-270100626400056200/112
(हाकमाबाद)
|
2701006264NRG24070220241109440
|
08/02/2024
|
NAKSHATRA SINGH
|
2701006264WL034582
|
NAKSHATRA SINGH
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516060
|
|
MR NAKSHATRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SADULSHAHAR
|
RJ-270100626400056200/1171
(हाकमाबाद)
|
2701006264NRG24070220241109515
|
08/02/2024
|
KARAMJEET KAUR
|
2701006264WL034583
|
KARAMJEET KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516214
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SADULSHAHAR
|
RJ-270100626400056200/1176
(हाकमाबाद)
|
2701006264NRG24070220241109517
|
08/02/2024
|
JASVINDER KAUR
|
2701006264WL034583
|
JASVINDER KAUR
|
00415
|
SBIN0001779
|
1600
|
1600
|
Rejected
|
30/03/2024
|
|
2356516171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SADULSHAHAR
|
RJ-270100626400056200/118
(हाकमाबाद)
|
2701006264NRG24070220241109518
|
08/02/2024
|
MAYA DEVI
|
2701006264WL034583
|
MAYA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516117
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SADULSHAHAR
|
RJ-270100626400056200/1184
(हाकमाबाद)
|
2701006264NRG24070220241109445
|
08/02/2024
|
DIDAR SINGH
|
2701006264WL034582
|
DIDAR SINGH
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516225
|
|
MR DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SADULSHAHAR
|
RJ-270100626400056200/1195
(हाकमाबाद)
|
2701006264NRG24070220241109519
|
08/02/2024
|
SUKHJEET KAUR
|
2701006264WL034583
|
SUKHJEET KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516169
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SADULSHAHAR
|
RJ-270100626400056200/1216
(हाकमाबाद)
|
2701006264NRG24070220241109521
|
08/02/2024
|
RAMESHWARI
|
2701006264WL034583
|
RAMESHWARI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516210
|
|
MRS RAMESHWARI K
|
STATE BANK OF INDIA(508548)
|
|
82
|
SADULSHAHAR
|
RJ-270100626400056200/122
(हाकमाबाद)
|
2701006264NRG24070220241109447
|
08/02/2024
|
SUKHJEET KAUR
|
2701006264WL034582
|
SUKHJEET KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516173
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SADULSHAHAR
|
RJ-270100626400056200/1252
(हाकमाबाद)
|
2701006264NRG24070220241109448
|
08/02/2024
|
BAGH SINGH
|
2701006264WL034582
|
BAGH SINGH
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516097
|
|
MR BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SADULSHAHAR
|
RJ-270100626400056200/1257
(हाकमाबाद)
|
2701006264NRG24070220241109524
|
08/02/2024
|
NAJIRA BEGAM
|
2701006264WL034583
|
NAJIRA BEGAM
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516102
|
|
MRS NAJIRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
SADULSHAHAR
|
RJ-270100626400056200/127
(हाकमाबाद)
|
2701006264NRG24070220241109526
|
08/02/2024
|
GURMEET KAUR
|
2701006264WL034583
|
GURMEET KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516111
|
|
MRS GURMEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SADULSHAHAR
|
RJ-270100626400056200/1299
(हाकमाबाद)
|
2701006264NRG24070220241109531
|
08/02/2024
|
JETA DEVI
|
2701006264WL034583
|
JETA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516217
|
|
MRS JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SADULSHAHAR
|
RJ-270100626400056200/131
(हाकमाबाद)
|
2701006264NRG24070220241109449
|
08/02/2024
|
KAMLA DEVI
|
2701006264WL034582
|
KAMLA DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516205
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SADULSHAHAR
|
RJ-270100626400056200/133
(हाकमाबाद)
|
2701006264NRG24070220241109451
|
08/02/2024
|
SHEELA DEVI
|
2701006264WL034582
|
SHEELA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516011
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SADULSHAHAR
|
RJ-270100626400056200/134
(हाकमाबाद)
|
2701006264NRG24070220241109534
|
08/02/2024
|
SULOCHNA DEVI
|
2701006264WL034583
|
SULOCHNA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516135
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SADULSHAHAR
|
RJ-270100626400056200/1356
(हाकमाबाद)
|
2701006264NRG24070220241109454
|
08/02/2024
|
MAHESH KUMAR
|
2701006264WL034582
|
MAHESH KUMAR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516229
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SADULSHAHAR
|
RJ-270100626400056200/138
(हाकमाबाद)
|
2701006264NRG24070220241109457
|
08/02/2024
|
NIRMLA DEVI
|
2701006264WL034582
|
NIRMLA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516048
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SADULSHAHAR
|
RJ-270100626400056200/142
(हाकमाबाद)
|
2701006264NRG24070220241109459
|
08/02/2024
|
RAMPYARI
|
2701006264WL034582
|
RAMPYARI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516094
|
|
MRS RAMPYARI K
|
STATE BANK OF INDIA(508548)
|
|
93
|
SADULSHAHAR
|
RJ-270100626400056200/144
(हाकमाबाद)
|
2701006264NRG24070220241109460
|
08/02/2024
|
SARLA
|
2701006264WL034582
|
SARLA
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516206
|
|
MRS SARLA K
|
STATE BANK OF INDIA(508548)
|
|
94
|
SADULSHAHAR
|
RJ-270100626400056200/157
(हाकमाबाद)
|
2701006264NRG24070220241109464
|
08/02/2024
|
JAPANI KAUR
|
2701006264WL034582
|
JAPANI KAUR
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516120
|
|
MRS JAPANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SADULSHAHAR
|
RJ-270100626400056200/16
(हाकमाबाद)
|
2701006264NRG24070220241109465
|
08/02/2024
|
HARBANSH KAUR
|
2701006264WL034582
|
HARBANSH KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516128
|
|
MRS HARBANSH K
|
STATE BANK OF INDIA(508548)
|
|
96
|
SADULSHAHAR
|
RJ-270100626400056200/165
(हाकमाबाद)
|
2701006264NRG24070220241109468
|
08/02/2024
|
SUKHVANT KOUR
|
2701006264WL034582
|
SUKHVANT KOUR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516163
|
|
MRS SUKHVANT KOUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SADULSHAHAR
|
RJ-270100626400056200/166
(हाकमाबाद)
|
2701006264NRG24070220241109469
|
08/02/2024
|
CHHINDO
|
2701006264WL034582
|
CHHINDO
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516215
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SADULSHAHAR
|
RJ-270100626400056200/169
(हाकमाबाद)
|
2701006264NRG24070220241109537
|
08/02/2024
|
PARKASH KAUR
|
2701006264WL034583
|
PARKASH KAUR
|
00415
|
SBIN0001779
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356516141
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SADULSHAHAR
|
RJ-270100626400056200/172
(हाकमाबाद)
|
2701006264NRG24070220241109538
|
08/02/2024
|
JIVO
|
2701006264WL034583
|
JIVO
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516161
|
|
MRS JIVO K
|
STATE BANK OF INDIA(508548)
|
|
100
|
SADULSHAHAR
|
RJ-270100626400056200/189
(हाकमाबाद)
|
2701006264NRG24070220241109474
|
08/02/2024
|
DOULAT RAM
|
2701006264WL034582
|
DOULAT RAM
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516062
|
|
MR DAULTA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SADULSHAHAR
|
RJ-270100626400056200/194
(हाकमाबाद)
|
2701006264NRG24070220241109476
|
08/02/2024
|
MAHENDER KUMAR
|
2701006264WL034582
|
MAHENDER KUMAR
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516064
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SADULSHAHAR
|
RJ-270100626400056200/199
(हाकमाबाद)
|
2701006264NRG24070220241109478
|
08/02/2024
|
MANFUL RAM
|
2701006264WL034582
|
MANFUL RAM
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516056
|
|
MR MANFUL RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SADULSHAHAR
|
RJ-270100626400056200/20-A
(हाकमाबाद)
|
2701006264NRG24070220241109543
|
08/02/2024
|
SONIA
|
2701006264WL034583
|
SONIA
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516093
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SADULSHAHAR
|
RJ-270100626400056200/206
(हाकमाबाद)
|
2701006264NRG24070220241109544
|
08/02/2024
|
BHAGA DEVI
|
2701006264WL034583
|
BHAGA DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516047
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SADULSHAHAR
|
RJ-270100626400056200/289
(हाकमाबाद)
|
2701006264NRG24070220241109548
|
08/02/2024
|
MEERA DEVI
|
2701006264WL034583
|
MEERA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516223
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SADULSHAHAR
|
RJ-270100626400056200/291
(हाकमाबाद)
|
2701006264NRG24070220241109481
|
08/02/2024
|
GUDDI DEVI
|
2701006264WL034582
|
GUDDI DEVI
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356516091
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SADULSHAHAR
|
RJ-270100626400056200/293
(हाकमाबाद)
|
2701006264NRG24070220241109550
|
08/02/2024
|
SUMAN
|
2701006264WL034583
|
SUMAN
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516123
|
|
SUMAN WO KASHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SADULSHAHAR
|
RJ-270100626400056200/3
(हाकमाबाद)
|
2701006264NRG24070220241109551
|
08/02/2024
|
SUMAN DEVI
|
2701006264WL034583
|
SUMAN DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516213
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SADULSHAHAR
|
RJ-270100626400056200/300
(हाकमाबाद)
|
2701006264NRG24070220241109553
|
08/02/2024
|
MAYA DEVI
|
2701006264WL034583
|
MAYA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516115
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SADULSHAHAR
|
RJ-270100626400056200/306
(हाकमाबाद)
|
2701006264NRG24070220241109555
|
08/02/2024
|
PARMESHVARI DEVI
|
2701006264WL034583
|
PARMESHVARI DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516107
|
|
MRS PARMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SADULSHAHAR
|
RJ-270100626400056200/307
(हाकमाबाद)
|
2701006264NRG24070220241109556
|
08/02/2024
|
RESHMA DEVI
|
2701006264WL034583
|
RESHMA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516054
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SADULSHAHAR
|
RJ-270100626400056200/308
(हाकमाबाद)
|
2701006264NRG24070220241109557
|
08/02/2024
|
RADHA DEVI
|
2701006264WL034583
|
RADHA DEVI
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516125
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SADULSHAHAR
|
RJ-270100626400056200/309
(हाकमाबाद)
|
2701006264NRG24070220241109483
|
08/02/2024
|
MAYA DEVI
|
2701006264WL034582
|
MAYA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Rejected
|
30/03/2024
|
|
2356516112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SADULSHAHAR
|
RJ-270100626400056200/318
(हाकमाबाद)
|
2701006264NRG24070220241109484
|
08/02/2024
|
KANTA DEVI
|
2701006264WL034582
|
KANTA DEVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356516220
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SADULSHAHAR
|
RJ-270100626400056200/320
(हाकमाबाद)
|
2701006264NRG24070220241109485
|
08/02/2024
|
SHARDA DEVI
|
2701006264WL034582
|
SHARDA DEVI
|
00415
|
SBIN0001779
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356516157
|
|
MRS SHARDA D
|
STATE BANK OF INDIA(508548)
|
|
116
|
SADULSHAHAR
|
RJ-270100626400056200/327
(हाकमाबाद)
|
2701006264NRG24070220241109560
|
08/02/2024
|
VIDYA DEVI
|
2701006264WL034583
|
VIDYA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516118
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SADULSHAHAR
|
RJ-270100626400056200/328
(हाकमाबाद)
|
2701006264NRG24070220241109561
|
08/02/2024
|
ROSHANI
|
2701006264WL034583
|
ROSHANI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516224
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SADULSHAHAR
|
RJ-270100626400056200/331
(हाकमाबाद)
|
2701006264NRG24070220241109563
|
08/02/2024
|
SARJIT KAUR
|
2701006264WL034583
|
SARJIT KAUR
|
00415
|
SBIN0001779
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356516172
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SADULSHAHAR
|
RJ-270100626400056200/337
(हाकमाबाद)
|
2701006264NRG24070220241109564
|
08/02/2024
|
LAKSHMANDAS
|
2701006264WL034583
|
LAKSHMANDAS
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516153
|
|
MR LAKSHMANDAS S
|
STATE BANK OF INDIA(508548)
|
|
120
|
SADULSHAHAR
|
RJ-270100626400056200/340
(हाकमाबाद)
|
2701006264NRG24070220241109565
|
08/02/2024
|
PARAMJEET KAUR
|
2701006264WL034583
|
PARAMJEET KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516130
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SADULSHAHAR
|
RJ-270100626400056200/354
(हाकमाबाद)
|
2701006264NRG24070220241109489
|
08/02/2024
|
SANTA RAM
|
2701006264WL034582
|
SANTA RAM
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516133
|
|
MR SANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
SADULSHAHAR
|
RJ-270100626400056200/355
(हाकमाबाद)
|
2701006264NRG24070220241109490
|
08/02/2024
|
BACHAN KAUR
|
2701006264WL034582
|
BACHAN KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516218
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SADULSHAHAR
|
RJ-270100626400056200/365
(हाकमाबाद)
|
2701006264NRG24070220241109567
|
08/02/2024
|
MAHENDER KAUR
|
2701006264WL034583
|
MAHENDER KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516014
|
|
MRS MAHENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SADULSHAHAR
|
RJ-270100626400056200/369
(हाकमाबाद)
|
2701006264NRG24070220241109568
|
08/02/2024
|
KRISHAN RAM
|
2701006264WL034583
|
KRISHAN RAM
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516131
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
SADULSHAHAR
|
RJ-270100626400056200/376
(हाकमाबाद)
|
2701006264NRG24070220241109569
|
08/02/2024
|
AMARJEET KAUR
|
2701006264WL034583
|
AMARJEET KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516119
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SADULSHAHAR
|
RJ-270100626400056200/380
(हाकमाबाद)
|
2701006264NRG24070220241109570
|
08/02/2024
|
SURJEET KAUR
|
2701006264WL034583
|
SURJEET KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516149
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SADULSHAHAR
|
RJ-270100626400056200/382
(हाकमाबाद)
|
2701006264NRG24070220241109494
|
08/02/2024
|
JETHA RAM
|
2701006264WL034582
|
JETHA RAM
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516140
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
SADULSHAHAR
|
RJ-270100626400056200/392
(हाकमाबाद)
|
2701006264NRG24070220241109571
|
08/02/2024
|
FURANA RAM
|
2701006264WL034583
|
FURANA RAM
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356516165
|
|
MR FURANA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
SADULSHAHAR
|
RJ-270100626400056200/396
(हाकमाबाद)
|
2701006264NRG24070220241109495
|
08/02/2024
|
KASHMIRO
|
2701006264WL034582
|
KASHMIRO
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516129
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SADULSHAHAR
|
RJ-270100626400056200/398
(हाकमाबाद)
|
2701006264NRG24070220241109496
|
08/02/2024
|
MAKHAN SINGH
|
2701006264WL034582
|
MAKHAN SINGH
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516051
|
|
MR MAKKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SADULSHAHAR
|
RJ-270100626400056200/404
(हाकमाबाद)
|
2701006264NRG24070220241109573
|
08/02/2024
|
MANTHARA DEVI
|
2701006264WL034583
|
MANTHARA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516113
|
|
MRS MANTHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SADULSHAHAR
|
RJ-270100626400056200/414
(हाकमाबाद)
|
2701006264NRG24070220241109574
|
08/02/2024
|
SAVITRI DEVI
|
2701006264WL034583
|
SAVITRI DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516092
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SADULSHAHAR
|
RJ-270100626400056200/415
(हाकमाबाद)
|
2701006264NRG24070220241109575
|
08/02/2024
|
SAVITRI DEVI
|
2701006264WL034583
|
SAVITRI DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516109
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SADULSHAHAR
|
RJ-270100626400056200/417
(हाकमाबाद)
|
2701006264NRG24070220241109576
|
08/02/2024
|
GOMA DEVI
|
2701006264WL034583
|
GOMA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516012
|
|
MRS GOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SADULSHAHAR
|
RJ-270100626400056200/419
(हाकमाबाद)
|
2701006264NRG24070220241109577
|
08/02/2024
|
VIMLA DEVI
|
2701006264WL034583
|
VIMLA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516216
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SADULSHAHAR
|
RJ-270100626400056200/422
(हाकमाबाद)
|
2701006264NRG24070220241109578
|
08/02/2024
|
KAMLA DEVI
|
2701006264WL034583
|
KAMLA DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516015
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SADULSHAHAR
|
RJ-270100626400056200/426
(हाकमाबाद)
|
2701006264NRG24070220241109579
|
08/02/2024
|
MEERA DEVI
|
2701006264WL034583
|
MEERA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516108
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SADULSHAHAR
|
RJ-270100626400056200/429
(हाकमाबाद)
|
2701006264NRG24070220241109500
|
08/02/2024
|
KRISHAN LAL
|
2701006264WL034582
|
KRISHAN LAL
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356516044
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
SADULSHAHAR
|
RJ-270100626400056200/436
(हाकमाबाद)
|
2701006264NRG24070220241109580
|
08/02/2024
|
PAL KAUR
|
2701006264WL034583
|
PAL KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516122
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SADULSHAHAR
|
RJ-270100626400056200/437
(हाकमाबाद)
|
2701006264NRG24070220241109581
|
08/02/2024
|
INDRA DEVI
|
2701006264WL034583
|
INDRA DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516209
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SADULSHAHAR
|
RJ-270100626400056200/453
(हाकमाबाद)
|
2701006264NRG24070220241109584
|
08/02/2024
|
RAM CHANDER
|
2701006264WL034583
|
RAM CHANDER
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356516222
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
142
|
SADULSHAHAR
|
RJ-270100626400056200/460
(हाकमाबाद)
|
2701006264NRG24070220241109586
|
08/02/2024
|
BHAGVANTI
|
2701006264WL034583
|
BHAGVANTI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516221
|
|
MRS BHAGVANTI K
|
STATE BANK OF INDIA(508548)
|
|
143
|
SADULSHAHAR
|
RJ-270100626400056200/461
(हाकमाबाद)
|
2701006264NRG24070220241109587
|
08/02/2024
|
AMARJEET KAUR
|
2701006264WL034583
|
AMARJEET KAUR
|
00415
|
SBIN0001779
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356516154
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SADULSHAHAR
|
RJ-270100626400056200/463
(हाकमाबाद)
|
2701006264NRG24070220241109589
|
08/02/2024
|
NASIB KOUR
|
2701006264WL034583
|
NASIB KOUR
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356516226
|
|
MRS NASIB KOUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SADULSHAHAR
|
RJ-270100626400056200/473
(हाकमाबाद)
|
2701006264NRG24070220241109591
|
08/02/2024
|
GEETA DEVI
|
2701006264WL034583
|
GEETA DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516166
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SADULSHAHAR
|
RJ-270100626400056200/478
(हाकमाबाद)
|
2701006264NRG24070220241109593
|
08/02/2024
|
KAILASH DEVI
|
2701006264WL034583
|
KAILASH DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516055
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SADULSHAHAR
|
RJ-270100626400056200/479
(हाकमाबाद)
|
2701006264NRG24070220241109594
|
08/02/2024
|
RAJO DEVI
|
2701006264WL034583
|
RAJO DEVI
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356516160
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SADULSHAHAR
|
RJ-270100626400056200/486
(हाकमाबाद)
|
2701006264NRG24070220241109503
|
08/02/2024
|
MANGO DEVI
|
2701006264WL034582
|
MANGO DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516057
|
|
MRS MANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SADULSHAHAR
|
RJ-270100626400056200/487
(हाकमाबाद)
|
2701006264NRG24070220241109595
|
08/02/2024
|
BALVIR KAUR
|
2701006264WL034583
|
BALVIR KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516230
|
|
MRS BALVIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SADULSHAHAR
|
RJ-270100626400056200/496
(हाकमाबाद)
|
2701006264NRG24070220241109598
|
08/02/2024
|
CHELA RAM
|
2701006264WL034583
|
CHELA RAM
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516164
|
|
Mr. CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SADULSHAHAR
|
RJ-270100626400056200/498
(हाकमाबाद)
|
2701006264NRG24070220241109599
|
08/02/2024
|
KAMLA DEVI
|
2701006264WL034583
|
KAMLA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516106
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SADULSHAHAR
|
RJ-270100626400056200/502
(हाकमाबाद)
|
2701006264NRG24070220241109601
|
08/02/2024
|
GURPREET KAUR
|
2701006264WL034583
|
GURPREET KAUR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516103
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SADULSHAHAR
|
RJ-270100626400056200/512
(हाकमाबाद)
|
2701006264NRG24070220241109603
|
08/02/2024
|
GURDEV SINGH
|
2701006264WL034583
|
GURDEV SINGH
|
00415
|
SBIN0001779
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356516110
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SADULSHAHAR
|
RJ-270100626400056200/520
(हाकमाबाद)
|
2701006264NRG24070220241109606
|
08/02/2024
|
KESAR RAM
|
2701006264WL034583
|
KESAR RAM
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516158
|
|
MR KESAR RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
SADULSHAHAR
|
RJ-270100626400056200/525
(हाकमाबाद)
|
2701006264NRG24070220241109607
|
08/02/2024
|
REETA
|
2701006264WL034583
|
REETA
|
00415
|
SBIN0001779
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356516167
|
|
MRS REETA D
|
STATE BANK OF INDIA(508548)
|
|
156
|
SADULSHAHAR
|
RJ-270100626400056200/530
(हाकमाबाद)
|
2701006264NRG24070220241109609
|
08/02/2024
|
SANTRO DEVI
|
2701006264WL034583
|
SANTRO DEVI
|
00415
|
SBIN0001779
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356516151
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SADULSHAHAR
|
RJ-270100626400056200/531
(हाकमाबाद)
|
2701006264NRG24070220241109610
|
08/02/2024
|
PALO DEVI
|
2701006264WL034583
|
PALO DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516211
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SADULSHAHAR
|
RJ-270100626400056200/532
(हाकमाबाद)
|
2701006264NRG24070220241109611
|
08/02/2024
|
RAMPYARI
|
2701006264WL034583
|
RAMPYARI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356516065
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SADULSHAHAR
|
RJ-270100626400056200/552
(हाकमाबाद)
|
2701006264NRG24070220241109612
|
08/02/2024
|
JASMEL KAUR
|
2701006264WL034583
|
JASMEL KAUR
|
00415
|
SBIN0001779
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356516219
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SADULSHAHAR
|
RJ-270100626400056200/556
(हाकमाबाद)
|
2701006264NRG24070220241109613
|
08/02/2024
|
MEERA DEVI
|
2701006264WL034583
|
MEERA DEVI
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356516208
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SADULSHAHAR
|
RJ-270100626400056200/576
(हाकमाबाद)
|
2701006264NRG24070220241109616
|
08/02/2024
|
KRISHNA DEVI
|
2701006264WL034583
|
KRISHNA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516212
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SADULSHAHAR
|
RJ-270100626400056200/579
(हाकमाबाद)
|
2701006264NRG24070220241109617
|
08/02/2024
|
KRISHAN LAL
|
2701006264WL034583
|
KRISHAN LAL
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516136
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
SADULSHAHAR
|
RJ-270100626400056200/637
(हाकमाबाद)
|
2701006264NRG24070220241109619
|
08/02/2024
|
VAJIRA BEGAM
|
2701006264WL034583
|
VAJIRA BEGAM
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516090
|
|
MRS VAJIRA BAGAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
SADULSHAHAR
|
RJ-270100626400056200/640
(हाकमाबाद)
|
2701006264NRG24070220241109620
|
08/02/2024
|
MUKHTYAR KAUR
|
2701006264WL034583
|
MUKHTYAR KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516162
|
|
MRS MUKHTYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SADULSHAHAR
|
RJ-270100626400056200/648
(हाकमाबाद)
|
2701006264NRG24070220241109621
|
08/02/2024
|
SANTO DEVI
|
2701006264WL034583
|
SANTO DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356516150
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SADULSHAHAR
|
RJ-270100626400056200/651
(हाकमाबाद)
|
2701006264NRG24070220241109623
|
08/02/2024
|
CHHHINDER KAUR
|
2701006264WL034583
|
CHHHINDER KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516013
|
|
Mr. CHHINDERAPAL WO GURMAIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SADULSHAHAR
|
RJ-270100626400056200/688
(हाकमाबाद)
|
2701006264NRG24070220241109629
|
08/02/2024
|
KASHMIRI LAL
|
2701006264WL034583
|
KASHMIRI LAL
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516137
|
|
MR KASHMIRI LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SADULSHAHAR
|
RJ-270100626400056200/694
(हाकमाबाद)
|
2701006264NRG24070220241109630
|
08/02/2024
|
Ramkumar
|
2701006264WL034583
|
Ramkumar
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516010
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SADULSHAHAR
|
RJ-270100626400056200/704
(हाकमाबाद)
|
2701006264NRG24070220241109633
|
08/02/2024
|
RESHMA DEVI
|
2701006264WL034583
|
RESHMA DEVI
|
00415
|
SBIN0001779
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356516126
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SADULSHAHAR
|
RJ-270100626400056200/730
(हाकमाबाद)
|
2701006264NRG24070220241109637
|
08/02/2024
|
NASIB KAUR
|
2701006264WL034583
|
NASIB KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516138
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SADULSHAHAR
|
RJ-270100626400056200/743
(हाकमाबाद)
|
2701006264NRG24070220241109640
|
08/02/2024
|
NATTHI DEVI
|
2701006264WL034583
|
NATTHI DEVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Rejected
|
30/03/2024
|
|
2356516114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
SADULSHAHAR
|
RJ-270100626400056200/754
(हाकमाबाद)
|
2701006264NRG24070220241109641
|
08/02/2024
|
JANGIR KAUR
|
2701006264WL034583
|
JANGIR KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516134
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SADULSHAHAR
|
RJ-270100626400056200/769
(हाकमाबाद)
|
2701006264NRG24070220241109646
|
08/02/2024
|
SARSWATI DEVI
|
2701006264WL034583
|
SARSWATI DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516127
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SADULSHAHAR
|
RJ-270100626400056200/778
(हाकमाबाद)
|
2701006264NRG24070220241109649
|
08/02/2024
|
KRISHAN LAL
|
2701006264WL034583
|
KRISHAN LAL
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516053
|
|
KRISHAN LAL
|
CANARA BANK(508532)
|
|
175
|
SADULSHAHAR
|
RJ-270100626400056200/803
(हाकमाबाद)
|
2701006264NRG24070220241109653
|
08/02/2024
|
PANJAB KAUR
|
2701006264WL034583
|
PANJAB KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516105
|
|
MRS PANJAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SADULSHAHAR
|
RJ-270100626400056200/804
(हाकमाबाद)
|
2701006264NRG24070220241109654
|
08/02/2024
|
GURMEET KAUR
|
2701006264WL034583
|
GURMEET KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516228
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SADULSHAHAR
|
RJ-270100626400056200/813
(हाकमाबाद)
|
2701006264NRG24070220241109658
|
08/02/2024
|
KAUSHALYA DEVI
|
2701006264WL034583
|
KAUSHALYA DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356516050
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SADULSHAHAR
|
RJ-270100626400056200/829
(हाकमाबाद)
|
2701006264NRG24070220241109659
|
08/02/2024
|
PRAMOD KUMAR
|
2701006264WL034583
|
PRAMOD KUMAR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Rejected
|
30/03/2024
|
|
2356516203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
SADULSHAHAR
|
RJ-270100626400056200/868
(हाकमाबाद)
|
2701006264NRG24070220241109661
|
08/02/2024
|
JAYVANTI
|
2701006264WL034583
|
JAYVANTI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516049
|
|
MRS JAYVANTI K
|
STATE BANK OF INDIA(508548)
|
|
180
|
SADULSHAHAR
|
RJ-270100626400056200/874
(हाकमाबाद)
|
2701006264NRG24070220241109665
|
08/02/2024
|
SANTOSH
|
2701006264WL034583
|
SANTOSH
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516121
|
|
MRS SANTOSH K
|
STATE BANK OF INDIA(508548)
|
|
181
|
SADULSHAHAR
|
RJ-270100626400056200/904
(हाकमाबाद)
|
2701006264NRG24070220241109672
|
08/02/2024
|
VEERPAL DEVI
|
2701006264WL034583
|
VEERPAL DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516139
|
|
MRS VEERPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SADULSHAHAR
|
RJ-270100626400056200/937
(हाकमाबाद)
|
2701006264NRG24070220241109678
|
08/02/2024
|
ANGREJ KAUR
|
2701006264WL034583
|
ANGREJ KAUR
|
00415
|
SBIN0001779
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356516156
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SADULSHAHAR
|
RJ-270100626400056200/941
(हाकमाबाद)
|
2701006264NRG24070220241109681
|
08/02/2024
|
BALJEET KAUR
|
2701006264WL034583
|
BALJEET KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516168
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SADULSHAHAR
|
RJ-270100626400056200/943
(हाकमाबाद)
|
2701006264NRG24070220241109682
|
08/02/2024
|
CHAND KAUR
|
2701006264WL034583
|
CHAND KAUR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516104
|
|
MRS CHAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SADULSHAHAR
|
RJ-270100626400056200/957
(हाकमाबाद)
|
2701006264NRG24070220241109684
|
08/02/2024
|
RAJNI DEVI
|
2701006264WL034583
|
RAJNI DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516202
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SADULSHAHAR
|
RJ-270100626400056200/976
(हाकमाबाद)
|
2701006264NRG24070220241109688
|
08/02/2024
|
HARPREET KAUR
|
2701006264WL034583
|
HARPREET KAUR
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356516148
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273600
|
273600
|
|
|
|
|
|
|
|
|
187
|
SADULSHAHAR
|
RJ-270100626400056200/167-A
(हाकमाबाद)
|
2701006264NRG24070220241109471
|
08/02/2024
|
NANAK RAM
|
2701006264WL034582
|
NANAK RAM
|
00415
|
SBIN0031386
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516176
|
|
MR NANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
188
|
SADULSHAHAR
|
RJ-270100626400056200/1007
(हाकमाबाद)
|
2701006264NRG24070220241109506
|
08/02/2024
|
RANJEET
|
2701006264WL034583
|
RANJEET
|
00415
|
SBIN0031736
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516033
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SADULSHAHAR
|
RJ-270100626400056200/1100
(हाकमाबाद)
|
2701006264NRG24070220241109434
|
08/02/2024
|
JASAVIR SINGH
|
2701006264WL034582
|
JASAVIR SINGH
|
00415
|
SBIN0031736
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356516036
|
|
MR JASAVIR SINGH SO BALADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SADULSHAHAR
|
RJ-270100626400056200/116
(हाकमाबाद)
|
2701006264NRG24070220241109514
|
08/02/2024
|
MANJEET KOUR
|
2701006264WL034583
|
MANJEET KOUR
|
00415
|
SBIN0031736
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356516180
|
|
MRS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SADULSHAHAR
|
RJ-270100626400056200/1168
(हाकमाबाद)
|
2701006264NRG24070220241109442
|
08/02/2024
|
KALURAM
|
2701006264WL034582
|
KALURAM
|
00415
|
SBIN0031736
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516078
|
|
MR KALURAM SO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
SADULSHAHAR
|
RJ-270100626400056200/1174
(हाकमाबाद)
|
2701006264NRG24070220241109444
|
08/02/2024
|
IKBAL SINGH
|
2701006264WL034582
|
IKBAL SINGH
|
00415
|
SBIN0031736
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516079
|
|
MR IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SADULSHAHAR
|
RJ-270100626400056200/167
(हाकमाबाद)
|
2701006264NRG24070220241109470
|
08/02/2024
|
GANGA RAM
|
2701006264WL034582
|
GANGA RAM
|
00415
|
SBIN0031736
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516142
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SADULSHAHAR
|
RJ-270100626400056200/24-A
(हाकमाबाद)
|
2701006264NRG24070220241109545
|
08/02/2024
|
JAGJEET SINGH
|
2701006264WL034583
|
JAGJEET SINGH
|
00415
|
SBIN0031736
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516175
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SADULSHAHAR
|
RJ-270100626400056200/341
(हाकमाबाद)
|
2701006264NRG24070220241109486
|
08/02/2024
|
SUKHA SINGH
|
2701006264WL034582
|
SUKHA SINGH
|
00415
|
SBIN0031736
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516076
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SADULSHAHAR
|
RJ-270100626400056200/465
(हाकमाबाद)
|
2701006264NRG24070220241109590
|
08/02/2024
|
SUBHAS CHANDRA
|
2701006264WL034583
|
SUBHAS CHANDRA
|
00415
|
SBIN0031736
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516034
|
|
MR SUBHAS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
SADULSHAHAR
|
RJ-270100626400056200/864
(हाकमाबाद)
|
2701006264NRG24070220241109660
|
08/02/2024
|
SARAJIT KAUR
|
2701006264WL034583
|
SARAJIT KAUR
|
00415
|
SBIN0031736
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516017
|
|
MS SARAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
198
|
SADULSHAHAR
|
RJ-270100626400056200/1006
(हाकमाबाद)
|
2701006264NRG24070220241109505
|
08/02/2024
|
SUNITA RANI
|
2701006264WL034583
|
SUNITA RANI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516020
|
|
MRS SUNITA RANI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
SADULSHAHAR
|
RJ-270100626400056200/105
(हाकमाबाद)
|
2701006264NRG24070220241109508
|
08/02/2024
|
KRISHNA
|
2701006264WL034583
|
KRISHNA
|
00415
|
SBIN0032034
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516080
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SADULSHAHAR
|
RJ-270100626400056200/1057
(हाकमाबाद)
|
2701006264NRG24070220241109426
|
08/02/2024
|
LUNA RAM
|
2701006264WL034582
|
LUNA RAM
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516072
|
|
MR LUNA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
SADULSHAHAR
|
RJ-270100626400056200/1067
(हाकमाबाद)
|
2701006264NRG24070220241109428
|
08/02/2024
|
SHEOPAT RAM
|
2701006264WL034582
|
SHEOPAT RAM
|
00415
|
SBIN0032034
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356516037
|
|
MR SHEOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
SADULSHAHAR
|
RJ-270100626400056200/1087
(हाकमाबाद)
|
2701006264NRG24070220241109432
|
08/02/2024
|
MUKHTAYAR RAM
|
2701006264WL034582
|
MUKHTAYAR RAM
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356516074
|
|
MR MUKHTAYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
SADULSHAHAR
|
RJ-270100626400056200/1095
(हाकमाबाद)
|
2701006264NRG24070220241109511
|
08/02/2024
|
MURTI DEVI
|
2701006264WL034583
|
MURTI DEVI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516022
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
204
|
SADULSHAHAR
|
RJ-270100626400056200/1119
(हाकमाबाद)
|
2701006264NRG24070220241109439
|
08/02/2024
|
MOHANI DEVI
|
2701006264WL034582
|
MOHANI DEVI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516040
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SADULSHAHAR
|
RJ-270100626400056200/1172
(हाकमाबाद)
|
2701006264NRG24070220241109443
|
08/02/2024
|
SUKHDEV SINGH
|
2701006264WL034582
|
SUKHDEV SINGH
|
00415
|
SBIN0032034
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516085
|
|
MR SUKHDEV SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SADULSHAHAR
|
RJ-270100626400056200/1175
(हाकमाबाद)
|
2701006264NRG24070220241109516
|
08/02/2024
|
KIRANJIT KAUR
|
2701006264WL034583
|
KIRANJIT KAUR
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516084
|
|
KIRANJEET KAUR DO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SADULSHAHAR
|
RJ-270100626400056200/1186
(हाकमाबाद)
|
2701006264NRG24070220241109446
|
08/02/2024
|
SANT RAM
|
2701006264WL034582
|
SANT RAM
|
00415
|
SBIN0032034
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356516144
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
SADULSHAHAR
|
RJ-270100626400056200/121
(हाकमाबाद)
|
2701006264NRG24070220241109520
|
08/02/2024
|
MAHENDER KAUR
|
2701006264WL034583
|
MAHENDER KAUR
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516038
|
|
MISS MAHENDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SADULSHAHAR
|
RJ-270100626400056200/125
(हाकमाबाद)
|
2701006264NRG24070220241109523
|
08/02/2024
|
PRITAM KOUR
|
2701006264WL034583
|
PRITAM KOUR
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516240
|
|
MRS PRITAM KOUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SADULSHAHAR
|
RJ-270100626400056200/129
(हाकमाबाद)
|
2701006264NRG24070220241109528
|
08/02/2024
|
DALIP KAUR
|
2701006264WL034583
|
DALIP KAUR
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516251
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SADULSHAHAR
|
RJ-270100626400056200/1321
(हाकमाबाद)
|
2701006264NRG24070220241109450
|
08/02/2024
|
CHAMKAUR SINGH
|
2701006264WL034582
|
CHAMKAUR SINGH
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516178
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
SADULSHAHAR
|
RJ-270100626400056200/139
(हाकमाबाद)
|
2701006264NRG24070220241109536
|
08/02/2024
|
RAMKISHAN
|
2701006264WL034583
|
RAMKISHAN
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356516252
|
|
MR RAMKISHAN SO AATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
SADULSHAHAR
|
RJ-270100626400056200/140
(हाकमाबाद)
|
2701006264NRG24070220241109458
|
08/02/2024
|
DEVA RAM
|
2701006264WL034582
|
DEVA RAM
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516246
|
|
Deva Ram
|
PUNJAB & SIND BANK(607087)
|
|
214
|
SADULSHAHAR
|
RJ-270100626400056200/145
(हाकमाबाद)
|
2701006264NRG24070220241109461
|
08/02/2024
|
SHYAM SUNDER
|
2701006264WL034582
|
SHYAM SUNDER
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516081
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
215
|
SADULSHAHAR
|
RJ-270100626400056200/15
(हाकमाबाद)
|
2701006264NRG24070220241109463
|
08/02/2024
|
SHANTI DEVI
|
2701006264WL034582
|
SHANTI DEVI
|
00415
|
SBIN0032034
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356516235
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SADULSHAHAR
|
RJ-270100626400056200/162
(हाकमाबाद)
|
2701006264NRG24070220241109466
|
08/02/2024
|
JASVEER KOUR
|
2701006264WL034582
|
JASVEER KOUR
|
00415
|
SBIN0032034
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516236
|
|
MRS JASVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SADULSHAHAR
|
RJ-270100626400056200/163
(हाकमाबाद)
|
2701006264NRG24070220241109467
|
08/02/2024
|
AMARJEET SINGH
|
2701006264WL034582
|
AMARJEET SINGH
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516077
|
|
MR AMAR JEET SINGH SO INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
SADULSHAHAR
|
RJ-270100626400056200/172-A
(हाकमाबाद)
|
2701006264NRG24070220241109539
|
08/02/2024
|
GURPREET KOUR
|
2701006264WL034583
|
GURPREET KOUR
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516231
|
|
MRS GURPEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SADULSHAHAR
|
RJ-270100626400056200/197
(हाकमाबाद)
|
2701006264NRG24070220241109542
|
08/02/2024
|
LAL CHAND
|
2701006264WL034583
|
LAL CHAND
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356516035
|
|
MR LAL CHAND SO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
SADULSHAHAR
|
RJ-270100626400056200/198
(हाकमाबाद)
|
2701006264NRG24070220241109477
|
08/02/2024
|
MITHU RAM
|
2701006264WL034582
|
MITHU RAM
|
00415
|
SBIN0032034
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356516239
|
|
MR MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
SADULSHAHAR
|
RJ-270100626400056200/202
(हाकमाबाद)
|
2701006264NRG24070220241109479
|
08/02/2024
|
RESHMA DEVI
|
2701006264WL034582
|
RESHMA DEVI
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516018
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SADULSHAHAR
|
RJ-270100626400056200/288
(हाकमाबाद)
|
2701006264NRG24070220241109547
|
08/02/2024
|
SHARDA DEVI
|
2701006264WL034583
|
SHARDA DEVI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516026
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SADULSHAHAR
|
RJ-270100626400056200/291-A
(हाकमाबाद)
|
2701006264NRG24070220241109549
|
08/02/2024
|
SOHAN LAL
|
2701006264WL034583
|
SOHAN LAL
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516087
|
|
SOHAN LAL
|
CANARA BANK(508532)
|
|
224
|
SADULSHAHAR
|
RJ-270100626400056200/30
(हाकमाबाद)
|
2701006264NRG24070220241109552
|
08/02/2024
|
SANTOSH
|
2701006264WL034583
|
SANTOSH
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516248
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SADULSHAHAR
|
RJ-270100626400056200/300-A
(हाकमाबाद)
|
2701006264NRG24070220241109554
|
08/02/2024
|
Mamta Devi
|
2701006264WL034583
|
Mamta Devi
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516146
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
226
|
SADULSHAHAR
|
RJ-270100626400056200/305
(हाकमाबाद)
|
2701006264NRG24070220241109482
|
08/02/2024
|
MADAN LAL
|
2701006264WL034582
|
MADAN LAL
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516032
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
SADULSHAHAR
|
RJ-270100626400056200/323
(हाकमाबाद)
|
2701006264NRG24070220241109559
|
08/02/2024
|
NIHALO DEVI
|
2701006264WL034583
|
NIHALO DEVI
|
00415
|
SBIN0032034
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356516042
|
|
MRS NIHAL KAUR URF NIHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SADULSHAHAR
|
RJ-270100626400056200/329
(हाकमाबाद)
|
2701006264NRG24070220241109562
|
08/02/2024
|
KAMLA DEVI
|
2701006264WL034583
|
KAMLA DEVI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516238
|
|
MRS KAMLA DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
SADULSHAHAR
|
RJ-270100626400056200/349
(हाकमाबाद)
|
2701006264NRG24070220241109487
|
08/02/2024
|
MAINPAL
|
2701006264WL034582
|
MAINPAL
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516028
|
|
MR MAIN PAL SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
SADULSHAHAR
|
RJ-270100626400056200/352
(हाकमाबाद)
|
2701006264NRG24070220241109488
|
08/02/2024
|
GURNAM KAUR
|
2701006264WL034582
|
GURNAM KAUR
|
00415
|
SBIN0032034
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356516233
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SADULSHAHAR
|
RJ-270100626400056200/368
(हाकमाबाद)
|
2701006264NRG24070220241109492
|
08/02/2024
|
GURDITTA RAM
|
2701006264WL034582
|
GURDITTA RAM
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516086
|
|
MR GURDITTA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
SADULSHAHAR
|
RJ-270100626400056200/381
(हाकमाबाद)
|
2701006264NRG24070220241109493
|
08/02/2024
|
JAGGA RAM
|
2701006264WL034582
|
JAGGA RAM
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516025
|
|
MR JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
SADULSHAHAR
|
RJ-270100626400056200/475
(हाकमाबाद)
|
2701006264NRG24070220241109592
|
08/02/2024
|
BHAGWANTI DEVI
|
2701006264WL034583
|
BHAGWANTI DEVI
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516030
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SADULSHAHAR
|
RJ-270100626400056200/494
(हाकमाबाद)
|
2701006264NRG24070220241109596
|
08/02/2024
|
SHARDA DEVI
|
2701006264WL034583
|
SHARDA DEVI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516073
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SADULSHAHAR
|
RJ-270100626400056200/5
(हाकमाबाद)
|
2701006264NRG24070220241109600
|
08/02/2024
|
RAJA RAM
|
2701006264WL034583
|
RAJA RAM
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516041
|
|
MR RAJARAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
SADULSHAHAR
|
RJ-270100626400056200/510
(हाकमाबाद)
|
2701006264NRG24070220241109602
|
08/02/2024
|
NANKI
|
2701006264WL034583
|
NANKI
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516253
|
|
MRS NANKI WO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
SADULSHAHAR
|
RJ-270100626400056200/517
(हाकमाबाद)
|
2701006264NRG24070220241109604
|
08/02/2024
|
MADANGOPAL
|
2701006264WL034583
|
MADANGOPAL
|
00415
|
SBIN0032034
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356516071
|
|
MR MADANGOPAL SO RAWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
SADULSHAHAR
|
RJ-270100626400056200/526-B
(हाकमाबाद)
|
2701006264NRG24070220241109608
|
08/02/2024
|
Veerpal Kour
|
2701006264WL034583
|
Veerpal Kour
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356516179
|
|
Ms. VIRPAL KAUR D/O.SH SANTOKH SINGH BA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
SADULSHAHAR
|
RJ-270100626400056200/649
(हाकमाबाद)
|
2701006264NRG24070220241109622
|
08/02/2024
|
JIVO DEVI
|
2701006264WL034583
|
JIVO DEVI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516016
|
|
MRS JIVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SADULSHAHAR
|
RJ-270100626400056200/670
(हाकमाबाद)
|
2701006264NRG24070220241109624
|
08/02/2024
|
JANGIR KAUR
|
2701006264WL034583
|
JANGIR KAUR
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516234
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SADULSHAHAR
|
RJ-270100626400056200/686
(हाकमाबाद)
|
2701006264NRG24070220241109628
|
08/02/2024
|
JANGIRO
|
2701006264WL034583
|
JANGIRO
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516232
|
|
MRS JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
SADULSHAHAR
|
RJ-270100626400056200/697
(हाकमाबाद)
|
2701006264NRG24070220241109631
|
08/02/2024
|
SARBAN RAM
|
2701006264WL034583
|
SARBAN RAM
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516247
|
|
MR SARABAN RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
SADULSHAHAR
|
RJ-270100626400056200/703
(हाकमाबाद)
|
2701006264NRG24070220241109632
|
08/02/2024
|
KULDEEP KAUR
|
2701006264WL034583
|
KULDEEP KAUR
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516021
|
|
MRS KULDIP KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
SADULSHAHAR
|
RJ-270100626400056200/707-A
(हाकमाबाद)
|
2701006264NRG24070220241109634
|
08/02/2024
|
RAJ KAUR
|
2701006264WL034583
|
RAJ KAUR
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516243
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SADULSHAHAR
|
RJ-270100626400056200/729
(हाकमाबाद)
|
2701006264NRG24070220241109636
|
08/02/2024
|
SUKHDEV SINGH
|
2701006264WL034583
|
SUKHDEV SINGH
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516082
|
|
MR SUKHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SADULSHAHAR
|
RJ-270100626400056200/739
(हाकमाबाद)
|
2701006264NRG24070220241109639
|
08/02/2024
|
CHARANJEET KAUR
|
2701006264WL034583
|
CHARANJEET KAUR
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356516023
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SADULSHAHAR
|
RJ-270100626400056200/755
(हाकमाबाद)
|
2701006264NRG24070220241109642
|
08/02/2024
|
RAJ KAUR
|
2701006264WL034583
|
RAJ KAUR
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516249
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SADULSHAHAR
|
RJ-270100626400056200/793
(हाकमाबाद)
|
2701006264NRG24070220241109650
|
08/02/2024
|
LALCHAND
|
2701006264WL034583
|
LALCHAND
|
00415
|
SBIN0032034
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356516255
|
|
MR LAL CHAND SO JUMMA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
SADULSHAHAR
|
RJ-270100626400056200/8
(हाकमाबाद)
|
2701006264NRG24070220241109652
|
08/02/2024
|
SANDEEP
|
2701006264WL034583
|
SANDEEP
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516024
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SADULSHAHAR
|
RJ-270100626400056200/806
(हाकमाबाद)
|
2701006264NRG24070220241109656
|
08/02/2024
|
MAKHAN SINGH
|
2701006264WL034583
|
MAKHAN SINGH
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516027
|
|
MR MAKHAN SINGH NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
SADULSHAHAR
|
RJ-270100626400056200/869
(हाकमाबाद)
|
2701006264NRG24070220241109662
|
08/02/2024
|
SANTOSH DEVI
|
2701006264WL034583
|
SANTOSH DEVI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516242
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
SADULSHAHAR
|
RJ-270100626400056200/873
(हाकमाबाद)
|
2701006264NRG24070220241109664
|
08/02/2024
|
SUMITRA DEVI
|
2701006264WL034583
|
SUMITRA DEVI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516019
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SADULSHAHAR
|
RJ-270100626400056200/877
(हाकमाबाद)
|
2701006264NRG24070220241109666
|
08/02/2024
|
SUKHDEV SINGH
|
2701006264WL034583
|
SUKHDEV SINGH
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516204
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
SADULSHAHAR
|
RJ-270100626400056200/878
(हाकमाबाद)
|
2701006264NRG24070220241109667
|
08/02/2024
|
MURTI DEVI
|
2701006264WL034583
|
MURTI DEVI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516241
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
SADULSHAHAR
|
RJ-270100626400056200/880
(हाकमाबाद)
|
2701006264NRG24070220241109668
|
08/02/2024
|
SHARDA DEVI
|
2701006264WL034583
|
SHARDA DEVI
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516029
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SADULSHAHAR
|
RJ-270100626400056200/885
(हाकमाबाद)
|
2701006264NRG24070220241109669
|
08/02/2024
|
MAYA KAUR
|
2701006264WL034583
|
MAYA KAUR
|
00415
|
SBIN0032034
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356516244
|
|
MS MAYA KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
SADULSHAHAR
|
RJ-270100626400056200/907
(हाकमाबाद)
|
2701006264NRG24070220241109673
|
08/02/2024
|
LICHHAMA DEVI
|
2701006264WL034583
|
LICHHAMA DEVI
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516143
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SADULSHAHAR
|
RJ-270100626400056200/924
(हाकमाबाद)
|
2701006264NRG24070220241109675
|
08/02/2024
|
MEVA RAM
|
2701006264WL034583
|
MEVA RAM
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516031
|
|
MR MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
SADULSHAHAR
|
RJ-270100626400056200/930
(हाकमाबाद)
|
2701006264NRG24070220241109676
|
08/02/2024
|
JAGGAR SINGH
|
2701006264WL034583
|
JAGGAR SINGH
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356516070
|
|
Mr. JAGGAR SINGH SO NAND SINGH URF NAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
SADULSHAHAR
|
RJ-270100626400056200/958
(हाकमाबाद)
|
2701006264NRG24070220241109685
|
08/02/2024
|
GOMATI DEVI
|
2701006264WL034583
|
GOMATI DEVI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516237
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
SADULSHAHAR
|
RJ-270100626400056200/971
(हाकमाबाद)
|
2701006264NRG24070220241109686
|
08/02/2024
|
SEEMA DEVI
|
2701006264WL034583
|
SEEMA DEVI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516250
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
SADULSHAHAR
|
RJ-270100626400056200/984
(हाकमाबाद)
|
2701006264NRG24070220241109690
|
08/02/2024
|
BHOLI KAUR
|
2701006264WL034583
|
BHOLI KAUR
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516039
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150800
|
150800
|
|
|
|
|
|
|
|
|
263
|
SADULSHAHAR
|
RJ-270100626400056200/1259
(हाकमाबाद)
|
2701006264NRG24070220241109525
|
08/02/2024
|
GURVINDER KAUR
|
2701006264WL034583
|
GURVINDER KAUR
|
00415
|
SBIN0051245
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516145
|
|
MRS GURWINDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SADULSHAHAR
|
RJ-270100626400056200/137
(हाकमाबाद)
|
2701006264NRG24070220241109456
|
08/02/2024
|
SARBAN KUMAR
|
2701006264WL034582
|
SARBAN KUMAR
|
00415
|
SBIN0051245
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356516254
|
|
MR SARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SADULSHAHAR
|
RJ-270100626400056200/805
(हाकमाबाद)
|
2701006264NRG24070220241109655
|
08/02/2024
|
SUKHMANDER SINGH
|
2701006264WL034583
|
SUKHMANDER SINGH
|
00415
|
SBIN0051245
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516083
|
|
SUKHMANDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
266
|
SADULSHAHAR
|
RJ-270100626400056200/245
(हाकमाबाद)
|
2701006264NRG24070220241109546
|
08/02/2024
|
BANWARI LAL
|
2701006264WL034583
|
BANWARI LAL
|
00698
|
RMGB0000153
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356516177
|
|
Mr. VEERBHAN URF BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
267
|
SADULSHAHAR
|
RJ-270100626400056200/570
(हाकमाबाद)
|
2701006264NRG24070220241109615
|
08/02/2024
|
SANT LAL
|
2701006264WL034583
|
SANT LAL
|
00698
|
RMGB0000702
|
2600
|
2600
|
Processed
|
30/03/2024
|
|
2356516063
|
|
Mr. SANT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
597800
|
597800
|
|
|
|
|
|
|
|