|
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-270100628200073100/1121
(ताखरांवाली)
|
2701006282NRG24190320241363447
|
20/03/2024
|
Radha
|
2701006282WL039990
|
Radha
|
00048
|
BKID0006685
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158416620
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
2
|
SADULSHAHAR
|
RJ-270100628200073100/1121
(ताखरांवाली)
|
2701006282NRG24190320241363446
|
20/03/2024
|
Ram Kumar
|
2701006282WL039990
|
Ram Kumar
|
00048
|
BKID0006685
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158416631
|
|
RAMKUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
SADULSHAHAR
|
RJ-270100628200073100/436
(ताखरांवाली)
|
2701006282NRG24190320241363464
|
20/03/2024
|
Urmila
|
2701006282WL039990
|
Urmila
|
00048
|
BKID0006685
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416630
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
SADULSHAHAR
|
RJ-270100628200072800/681
(ताखरांवाली)
|
2701006282NRG24190320241363214
|
20/03/2024
|
Krishan Lal
|
2701006282WL039987
|
Krishan Lal
|
00078
|
CNRB0002142
|
520
|
520
|
Processed
|
20/04/2024
|
|
3158416670
|
|
KRISHAN LAL
|
CANARA BANK(508532)
|
|
5
|
SADULSHAHAR
|
RJ-270100628200073400/1134
(ताखरांवाली)
|
2701006282NRG24190320241363482
|
20/03/2024
|
MANPREET KAUR
|
2701006282WL039990
|
MANPREET KAUR
|
00078
|
CNRB0002142
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416647
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
6
|
SADULSHAHAR
|
RJ-270100628200072600/1141
(ताखरांवाली)
|
2701006282NRG24190320241362154
|
20/03/2024
|
Rani Devi
|
2701006282WL039969
|
Rani Devi
|
00152
|
HDFC0003406
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158416680
|
|
RANI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
7
|
SADULSHAHAR
|
RJ-270100628200072600/1009
(ताखरांवाली)
|
2701006282NRG24190320241362147
|
20/03/2024
|
SUNITA
|
2701006282WL039969
|
SUNITA
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158416640
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
8
|
SADULSHAHAR
|
RJ-270100628200073100/1006
(ताखरांवाली)
|
2701006282NRG24190320241363443
|
20/03/2024
|
sharda
|
2701006282WL039990
|
sharda
|
00168
|
ICIC0000538
|
725
|
725
|
Processed
|
20/04/2024
|
|
3158416641
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
SADULSHAHAR
|
RJ-270100628200073100/1036
(ताखरांवाली)
|
2701006282NRG24190320241363444
|
20/03/2024
|
RADHA
|
2701006282WL039990
|
RADHA
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416703
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
10
|
SADULSHAHAR
|
RJ-270100628200073100/356
(ताखरांवाली)
|
2701006282NRG24190320241363460
|
20/03/2024
|
Silochna
|
2701006282WL039990
|
Silochna
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416701
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SADULSHAHAR
|
RJ-270100628200073400/758
(ताखरांवाली)
|
2701006282NRG24190320241363504
|
20/03/2024
|
POONAM
|
2701006282WL039990
|
POONAM
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158416588
|
|
POONAM
|
ICICI BANK LTD(508534)
|
|
12
|
SADULSHAHAR
|
RJ-270100628200073400/765
(ताखरांवाली)
|
2701006282NRG24190320241362303
|
20/03/2024
|
GURJANT SINGH
|
2701006282WL039974
|
GURJANT SINGH
|
00168
|
ICIC0000538
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3158416594
|
|
MR GURJANT SINGH S O GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8817
|
8817
|
|
|
|
|
|
|
|
|
13
|
SADULSHAHAR
|
RJ-270100628200072900/1231
(ताखरांवाली)
|
2701006282NRG24190320241362235
|
20/03/2024
|
Poonam
|
2701006282WL039970
|
Poonam
|
00168
|
ICIC0002971
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416668
|
|
POONAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
14
|
SADULSHAHAR
|
RJ-270100628200072600/1128
(ताखरांवाली)
|
2701006282NRG24190320241362152
|
20/03/2024
|
Nirmla
|
2701006282WL039969
|
Nirmla
|
00168
|
ICIC0006704
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158416697
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
15
|
SADULSHAHAR
|
RJ-270100628200072600/1130
(ताखरांवाली)
|
2701006282NRG24190320241362153
|
20/03/2024
|
CHANDERKALA
|
2701006282WL039969
|
CHANDERKALA
|
00168
|
ICIC0006704
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158416682
|
|
CHANDERKALA
|
ICICI BANK LTD(508534)
|
|
16
|
SADULSHAHAR
|
RJ-270100628200072600/1145
(ताखरांवाली)
|
2701006282NRG24190320241362155
|
20/03/2024
|
ROSHANI DEVI
|
2701006282WL039969
|
ROSHANI DEVI
|
00168
|
ICIC0006704
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158416623
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
SADULSHAHAR
|
RJ-270100628200072600/1157
(ताखरांवाली)
|
2701006282NRG24190320241362157
|
20/03/2024
|
GANGA DEVI
|
2701006282WL039969
|
GANGA DEVI
|
00168
|
ICIC0006704
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158416699
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
SADULSHAHAR
|
RJ-270100628200072600/1190
(ताखरांवाली)
|
2701006282NRG24190320241362162
|
20/03/2024
|
Ramandip Kaur
|
2701006282WL039969
|
Ramandip Kaur
|
00168
|
ICIC0006704
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158416685
|
|
RAMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SADULSHAHAR
|
RJ-270100628200072600/1270
(ताखरांवाली)
|
2701006282NRG24190320241362168
|
20/03/2024
|
SAROJ
|
2701006282WL039969
|
SAROJ
|
00168
|
ICIC0006704
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158416708
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
20
|
SADULSHAHAR
|
RJ-270100628200072600/1283
(ताखरांवाली)
|
2701006282NRG24190320241362170
|
20/03/2024
|
Manju Devi
|
2701006282WL039969
|
Manju Devi
|
00168
|
ICIC0006704
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158416681
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SADULSHAHAR
|
RJ-270100628200072600/20
(ताखरांवाली)
|
2701006282NRG24190320241362182
|
20/03/2024
|
chavli devi
|
2701006282WL039969
|
chavli devi
|
00168
|
ICIC0006704
|
800
|
800
|
Rejected
|
20/04/2024
|
|
3158416618
|
invalid Bank Identifier
|
|
|
|
22
|
SADULSHAHAR
|
RJ-270100628200072600/20-A
(ताखरांवाली)
|
2701006282NRG24190320241362183
|
20/03/2024
|
Dropati
|
2701006282WL039969
|
Dropati
|
00168
|
ICIC0006704
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158416617
|
|
DROPATI
|
ICICI BANK LTD(508534)
|
|
23
|
SADULSHAHAR
|
RJ-270100628200072600/392
(ताखरांवाली)
|
2701006282NRG24190320241362192
|
20/03/2024
|
shyonarayan
|
2701006282WL039969
|
shyonarayan
|
00168
|
ICIC0006704
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158416646
|
|
SHYONARYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SADULSHAHAR
|
RJ-270100628200072600/925-A
(ताखरांवाली)
|
2701006282NRG24190320241362206
|
20/03/2024
|
Kanta kumari
|
2701006282WL039969
|
Kanta kumari
|
00168
|
ICIC0006704
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158416693
|
|
MS KANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SADULSHAHAR
|
RJ-270100628200072800/1067
(ताखरांवाली)
|
2701006282NRG24190320241363177
|
20/03/2024
|
Mahaveer Prasad
|
2701006282WL039987
|
Mahaveer Prasad
|
00168
|
ICIC0006704
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416719
|
|
MR MAHAVEER PARSAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
SADULSHAHAR
|
RJ-270100628200072800/955
(ताखरांवाली)
|
2701006282NRG24190320241363253
|
20/03/2024
|
balvant
|
2701006282WL039987
|
balvant
|
00168
|
ICIC0006704
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416591
|
|
BALWANT RAM
|
ICICI BANK LTD(508534)
|
|
27
|
SADULSHAHAR
|
RJ-270100628200072900/1055
(ताखरांवाली)
|
2701006282NRG24190320241362217
|
20/03/2024
|
Suman
|
2701006282WL039970
|
Suman
|
00168
|
ICIC0006704
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158416611
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
28
|
SADULSHAHAR
|
RJ-270100628200072900/1088
(ताखरांवाली)
|
2701006282NRG24190320241362222
|
20/03/2024
|
santosh
|
2701006282WL039970
|
santosh
|
00168
|
ICIC0006704
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158416627
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
29
|
SADULSHAHAR
|
RJ-270100628200072900/1112
(ताखरांवाली)
|
2701006282NRG24190320241362224
|
20/03/2024
|
Maya Devi
|
2701006282WL039970
|
Maya Devi
|
00168
|
ICIC0006704
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158416658
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
30
|
SADULSHAHAR
|
RJ-270100628200072900/113-A
(ताखरांवाली)
|
2701006282NRG24190320241362228
|
20/03/2024
|
Seema
|
2701006282WL039970
|
Seema
|
00168
|
ICIC0006704
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416608
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
31
|
SADULSHAHAR
|
RJ-270100628200072900/1154-A
(ताखरांवाली)
|
2701006282NRG24190320241362229
|
20/03/2024
|
Kamlesh
|
2701006282WL039970
|
Kamlesh
|
00168
|
ICIC0006704
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3158416607
|
|
KAMLESH DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
SADULSHAHAR
|
RJ-270100628200072900/1155
(ताखरांवाली)
|
2701006282NRG24190320241363439
|
20/03/2024
|
Suman
|
2701006282WL039990
|
Suman
|
00168
|
ICIC0006704
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416628
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
33
|
SADULSHAHAR
|
RJ-270100628200072900/1210
(ताखरांवाली)
|
2701006282NRG24190320241362299
|
20/03/2024
|
VINOD KUMAR
|
2701006282WL039972
|
VINOD KUMAR
|
00168
|
ICIC0006704
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158416621
|
|
VINOD KUMAR
|
ICICI BANK LTD(508534)
|
|
34
|
SADULSHAHAR
|
RJ-270100628200072900/1231
(ताखरांवाली)
|
2701006282NRG24190320241362234
|
20/03/2024
|
LICHMAN RAM
|
2701006282WL039970
|
LICHMAN RAM
|
00168
|
ICIC0006704
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416634
|
|
LICHHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SADULSHAHAR
|
RJ-270100628200072900/1925986
(ताखरांवाली)
|
2701006282NRG24190320241362254
|
20/03/2024
|
Kiran Devi
|
2701006282WL039970
|
Kiran Devi
|
00168
|
ICIC0006704
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3158416635
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SADULSHAHAR
|
RJ-270100628200072900/1926015-A
(ताखरांवाली)
|
2701006282NRG24190320241362257
|
20/03/2024
|
Shakela
|
2701006282WL039970
|
Shakela
|
00168
|
ICIC0006704
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158416651
|
|
SHAKELA .
|
ICICI BANK LTD(508534)
|
|
37
|
SADULSHAHAR
|
RJ-270100628200072900/798
(ताखरांवाली)
|
2701006282NRG24190320241363257
|
20/03/2024
|
bhoop singh
|
2701006282WL039987
|
bhoop singh
|
00168
|
ICIC0006704
|
520
|
520
|
Processed
|
20/04/2024
|
|
3158416622
|
|
BHUP SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
SADULSHAHAR
|
RJ-270100628200072900/82
(ताखरांवाली)
|
2701006282NRG24190320241362275
|
20/03/2024
|
silochana
|
2701006282WL039970
|
silochana
|
00168
|
ICIC0006704
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416605
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SADULSHAHAR
|
RJ-270100628200072900/938
(ताखरांवाली)
|
2701006282NRG24190320241362288
|
20/03/2024
|
Sharda devi
|
2701006282WL039970
|
Sharda devi
|
00168
|
ICIC0006704
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416606
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
SADULSHAHAR
|
RJ-270100628200072900/945
(ताखरांवाली)
|
2701006282NRG24190320241362289
|
20/03/2024
|
MAYA DEVI
|
2701006282WL039970
|
MAYA DEVI
|
00168
|
ICIC0006704
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416689
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
SADULSHAHAR
|
RJ-270100628200072900/986
(ताखरांवाली)
|
2701006282NRG24190320241362292
|
20/03/2024
|
MAYA DEVI
|
2701006282WL039970
|
MAYA DEVI
|
00168
|
ICIC0006704
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416597
|
|
MAYAWATI
|
ICICI BANK LTD(508534)
|
|
42
|
SADULSHAHAR
|
RJ-270100628200072900/99
(ताखरांवाली)
|
2701006282NRG24190320241362293
|
20/03/2024
|
Sunita
|
2701006282WL039970
|
Sunita
|
00168
|
ICIC0006704
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416601
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
43
|
SADULSHAHAR
|
RJ-270100628200073000/960
(ताखरांवाली)
|
2701006282NRG24190320241362294
|
20/03/2024
|
Harvinder singh
|
2701006282WL039970
|
Harvinder singh
|
00168
|
ICIC0006704
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416638
|
|
HARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
SADULSHAHAR
|
RJ-270100628200073100/265
(ताखरांवाली)
|
2701006282NRG24190320241363457
|
20/03/2024
|
Mamta
|
2701006282WL039990
|
Mamta
|
00168
|
ICIC0006704
|
145
|
145
|
Processed
|
20/04/2024
|
|
3158416698
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
45
|
SADULSHAHAR
|
RJ-270100628200073100/381
(ताखरांवाली)
|
2701006282NRG24190320241363289
|
20/03/2024
|
bhadar ram
|
2701006282WL039987
|
bhadar ram
|
00168
|
ICIC0006704
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158416637
|
|
BHADAR RAM
|
ICICI BANK LTD(508534)
|
|
46
|
SADULSHAHAR
|
RJ-270100628200073100/395
(ताखरांवाली)
|
2701006282NRG24190320241363463
|
20/03/2024
|
saroj
|
2701006282WL039990
|
saroj
|
00168
|
ICIC0006704
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416710
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SADULSHAHAR
|
RJ-270100628200073100/638
(ताखरांवाली)
|
2701006282NRG24190320241363473
|
20/03/2024
|
maina devi
|
2701006282WL039990
|
maina devi
|
00168
|
ICIC0006704
|
145
|
145
|
Processed
|
20/04/2024
|
|
3158416644
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
SADULSHAHAR
|
RJ-270100628200073400/1040
(ताखरांवाली)
|
2701006282NRG24190320241363478
|
20/03/2024
|
PARMJEET KAUR
|
2701006282WL039990
|
PARMJEET KAUR
|
00168
|
ICIC0006704
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158416626
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SADULSHAHAR
|
RJ-270100628200073400/1328
(ताखरांवाली)
|
2701006282NRG24190320241363488
|
20/03/2024
|
Lal Singh
|
2701006282WL039990
|
Lal Singh
|
00168
|
ICIC0006704
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416632
|
|
LAL SINGH SO HARNAAM
|
BANK OF BARODA(606985)
|
|
50
|
SADULSHAHAR
|
RJ-270100628200073400/172
(ताखरांवाली)
|
2701006282NRG24190320241363489
|
20/03/2024
|
Satpal Singh
|
2701006282WL039990
|
Satpal Singh
|
00168
|
ICIC0006704
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416612
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
SADULSHAHAR
|
RJ-270100628200073400/180
(ताखरांवाली)
|
2701006282NRG24190320241363494
|
20/03/2024
|
Kiran
|
2701006282WL039990
|
Kiran
|
00168
|
ICIC0006704
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158416624
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
52
|
SADULSHAHAR
|
RJ-270100628200073400/185
(ताखरांवाली)
|
2701006282NRG24190320241363496
|
20/03/2024
|
Sarbjeet kaur
|
2701006282WL039990
|
Sarbjeet kaur
|
00168
|
ICIC0006704
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158416610
|
|
SARBAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SADULSHAHAR
|
RJ-270100628200073400/1926143
(ताखरांवाली)
|
2701006282NRG24190320241362208
|
20/03/2024
|
Saroj
|
2701006282WL039969
|
Saroj
|
00168
|
ICIC0006704
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158416690
|
|
SAROJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49710
|
49710
|
|
|
|
|
|
|
|
|
54
|
SADULSHAHAR
|
RJ-270100628200072600/1158
(ताखरांवाली)
|
2701006282NRG24190320241362158
|
20/03/2024
|
Banarasi Devi
|
2701006282WL039969
|
Banarasi Devi
|
00349
|
PSIB0000036
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158416684
|
|
BANARSI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
55
|
SADULSHAHAR
|
RJ-270100628200073100/1235
(ताखरांवाली)
|
2701006282NRG24190320241363448
|
20/03/2024
|
Sukhveer
|
2701006282WL039990
|
Sukhveer
|
00354
|
PUNB0182710
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158416662
|
|
SUKHVEER SINGH SO PATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
56
|
SADULSHAHAR
|
RJ-270100628200072900/1230
(ताखरांवाली)
|
2701006282NRG24190320241362232
|
20/03/2024
|
Ramkrishan
|
2701006282WL039970
|
Ramkrishan
|
00354
|
PUNB0395900
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416669
|
|
MR RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
57
|
SADULSHAHAR
|
RJ-270100628200073100/395
(ताखरांवाली)
|
2701006282NRG24190320241363462
|
20/03/2024
|
SHYOPRAKASH
|
2701006282WL039990
|
SHYOPRAKASH
|
00354
|
PUNB0689100
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416645
|
|
SHYOPRAKASH S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SADULSHAHAR
|
RJ-270100628200073100/537-A
(ताखरांवाली)
|
2701006282NRG24190320241363467
|
20/03/2024
|
ugrsain
|
2701006282WL039990
|
ugrsain
|
00354
|
PUNB0689100
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158416716
|
|
UGRSEN SO SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
59
|
SADULSHAHAR
|
RJ-270100628200072900/1230
(ताखरांवाली)
|
2701006282NRG24190320241362233
|
20/03/2024
|
Saroj
|
2701006282WL039970
|
Saroj
|
00415
|
SBIN0015990
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416726
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
60
|
SADULSHAHAR
|
RJ-270100628200072600/16
(ताखरांवाली)
|
2701006282NRG24190320241362176
|
20/03/2024
|
Budhram
|
2701006282WL039969
|
Budhram
|
00415
|
SBIN0017550
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158416718
|
|
BUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
61
|
SADULSHAHAR
|
RJ-270100628200073100/393-A
(ताखरांवाली)
|
2701006282NRG24190320241363290
|
20/03/2024
|
DURGA RAM
|
2701006282WL039987
|
DURGA RAM
|
00415
|
SBIN0017830
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158416715
|
|
MR DURGA RAM SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
62
|
SADULSHAHAR
|
RJ-270100628200072600/1008
(ताखरांवाली)
|
2701006282NRG24190320241362146
|
20/03/2024
|
SHARDA DEVI
|
2701006282WL039969
|
SHARDA DEVI
|
00415
|
SBIN0031402
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158416834
|
|
MRS SHARDA DEVI WO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SADULSHAHAR
|
RJ-270100628200072600/1050
(ताखरांवाली)
|
2701006282NRG24190320241362148
|
20/03/2024
|
manju
|
2701006282WL039969
|
manju
|
00415
|
SBIN0031402
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158416893
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SADULSHAHAR
|
RJ-270100628200072600/1060
(ताखरांवाली)
|
2701006282NRG24190320241362149
|
20/03/2024
|
BINDER KAUR
|
2701006282WL039969
|
BINDER KAUR
|
00415
|
SBIN0031402
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158416599
|
|
MRS BINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SADULSHAHAR
|
RJ-270100628200072600/1092
(ताखरांवाली)
|
2701006282NRG24190320241362150
|
20/03/2024
|
Saroj
|
2701006282WL039969
|
Saroj
|
00415
|
SBIN0031402
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158416676
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
SADULSHAHAR
|
RJ-270100628200072600/11
(ताखरांवाली)
|
2701006282NRG24190320241362151
|
20/03/2024
|
Kalu Ram
|
2701006282WL039969
|
Kalu Ram
|
00415
|
SBIN0031402
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158416546
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SADULSHAHAR
|
RJ-270100628200072600/1146
(ताखरांवाली)
|
2701006282NRG24190320241362156
|
20/03/2024
|
Santosh
|
2701006282WL039969
|
Santosh
|
00415
|
SBIN0031402
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158416677
|
|
SANTOHSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SADULSHAHAR
|
RJ-270100628200072600/1169
(ताखरांवाली)
|
2701006282NRG24190320241362159
|
20/03/2024
|
Amndeep kaur
|
2701006282WL039969
|
Amndeep kaur
|
00415
|
SBIN0031402
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158416581
|
|
MRS AMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SADULSHAHAR
|
RJ-270100628200072600/1175
(ताखरांवाली)
|
2701006282NRG24190320241362161
|
20/03/2024
|
Indra
|
2701006282WL039969
|
Indra
|
00415
|
SBIN0031402
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158416678
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
70
|
SADULSHAHAR
|
RJ-270100628200072600/1203
(ताखरांवाली)
|
2701006282NRG24190320241362163
|
20/03/2024
|
Shanti Devi
|
2701006282WL039969
|
Shanti Devi
|
00415
|
SBIN0031402
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158416613
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
SADULSHAHAR
|
RJ-270100628200072600/1207
(ताखरांवाली)
|
2701006282NRG24190320241362295
|
20/03/2024
|
Baldev Singh
|
2701006282WL039971
|
Baldev Singh
|
00415
|
SBIN0031402
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158416629
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SADULSHAHAR
|
RJ-270100628200072600/1217
(ताखरांवाली)
|
2701006282NRG24190320241362165
|
20/03/2024
|
Vinod
|
2701006282WL039969
|
Vinod
|
00415
|
SBIN0031402
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158416709
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
SADULSHAHAR
|
RJ-270100628200072600/1221
(ताखरांवाली)
|
2701006282NRG24190320241362166
|
20/03/2024
|
Maya Varma
|
2701006282WL039969
|
Maya Varma
|
00415
|
SBIN0031402
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158416616
|
|
MRS MAYA VARMA DO HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
SADULSHAHAR
|
RJ-270100628200072600/1270
(ताखरांवाली)
|
2701006282NRG24190320241362167
|
20/03/2024
|
Duda Ram
|
2701006282WL039969
|
Duda Ram
|
00415
|
SBIN0031402
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158416727
|
|
DUDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SADULSHAHAR
|
RJ-270100628200072600/1297
(ताखरांवाली)
|
2701006282NRG24190320241362171
|
20/03/2024
|
Mamta
|
2701006282WL039969
|
Mamta
|
00415
|
SBIN0031402
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158416679
|
|
MS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SADULSHAHAR
|
RJ-270100628200072600/13
(ताखरांवाली)
|
2701006282NRG24190320241362172
|
20/03/2024
|
Banto devi
|
2701006282WL039969
|
Banto devi
|
00415
|
SBIN0031402
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158416567
|
|
BANTO
|
ICICI BANK LTD(508534)
|
|
77
|
SADULSHAHAR
|
RJ-270100628200072600/13-A
(ताखरांवाली)
|
2701006282NRG24190320241362173
|
20/03/2024
|
Krishna
|
2701006282WL039969
|
Krishna
|
00415
|
SBIN0031402
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158416615
|
|
MS KRISHNA WO RAISAHAB
|
STATE BANK OF INDIA(508548)
|
|
78
|
SADULSHAHAR
|
RJ-270100628200072600/1305
(ताखरांवाली)
|
2701006282NRG24190320241362298
|
20/03/2024
|
Vinod Kumar
|
2701006282WL039972
|
Vinod Kumar
|
00415
|
SBIN0031402
|
1250
|
1250
|
Rejected
|
20/04/2024
|
|
3158416561
|
invalid Bank Identifier
|
|
|
|
79
|
SADULSHAHAR
|
RJ-270100628200072600/14
(ताखरांवाली)
|
2701006282NRG24190320241362174
|
20/03/2024
|
Indraj
|
2701006282WL039969
|
Indraj
|
00415
|
SBIN0031402
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158416837
|
|
Indraj S/O Bardi Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
80
|
SADULSHAHAR
|
RJ-270100628200072600/15
(ताखरांवाली)
|
2701006282NRG24190320241362175
|
20/03/2024
|
AADU NATH
|
2701006282WL039969
|
AADU NATH
|
00415
|
SBIN0031402
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158416636
|
|
AADU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SADULSHAHAR
|
RJ-270100628200072600/18
(ताखरांवाली)
|
2701006282NRG24190320241362177
|
20/03/2024
|
Savitri devi
|
2701006282WL039969
|
Savitri devi
|
00415
|
SBIN0031402
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158416808
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SADULSHAHAR
|
RJ-270100628200072600/19
(ताखरांवाली)
|
2701006282NRG24190320241362178
|
20/03/2024
|
KALAWATI
|
2701006282WL039969
|
KALAWATI
|
00415
|
SBIN0031402
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158416836
|
|
MRS KALAWATI W O OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SADULSHAHAR
|
RJ-270100628200072600/1926162
(ताखरांवाली)
|
2701006282NRG24190320241362179
|
20/03/2024
|
SANTRO DEVI
|
2701006282WL039969
|
SANTRO DEVI
|
00415
|
SBIN0031402
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158416838
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SADULSHAHAR
|
RJ-270100628200072600/1926162-A
(ताखरांवाली)
|
2701006282NRG24190320241362180
|
20/03/2024
|
Sharda Devi
|
2701006282WL039969
|
Sharda Devi
|
00415
|
SBIN0031402
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158416614
|
|
MRS SHARDA DEVI WO SOMDATT
|
STATE BANK OF INDIA(508548)
|
|
85
|
SADULSHAHAR
|
RJ-270100628200072600/2
(ताखरांवाली)
|
2701006282NRG24190320241362181
|
20/03/2024
|
Hanuman ram
|
2701006282WL039969
|
Hanuman ram
|
00415
|
SBIN0031402
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158416829
|
|
MR HANUMAN NATH SO KASHI NATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SADULSHAHAR
|
RJ-270100628200072600/24
(ताखरांवाली)
|
2701006282NRG24190320241362184
|
20/03/2024
|
Jasmail Kaur
|
2701006282WL039969
|
Jasmail Kaur
|
00415
|
SBIN0031402
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158416886
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SADULSHAHAR
|
RJ-270100628200072600/26
(ताखरांवाली)
|
2701006282NRG24190320241362185
|
20/03/2024
|
CHHINDER PAL KAUR
|
2701006282WL039969
|
CHHINDER PAL KAUR
|
00415
|
SBIN0031402
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158416803
|
|
MR CHHINDARPALKOUR WORAJENDRASIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
SADULSHAHAR
|
RJ-270100628200072600/27
(ताखरांवाली)
|
2701006282NRG24190320241362186
|
20/03/2024
|
Kashiram
|
2701006282WL039969
|
Kashiram
|
00415
|
SBIN0031402
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158416801
|
|
MR KASHI RAM SO BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SADULSHAHAR
|
RJ-270100628200072600/29
(ताखरांवाली)
|
2701006282NRG24190320241362187
|
20/03/2024
|
Paramjeet Kour
|
2701006282WL039969
|
Paramjeet Kour
|
00415
|
SBIN0031402
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158416861
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SADULSHAHAR
|
RJ-270100628200072600/3
(ताखरांवाली)
|
2701006282NRG24190320241362188
|
20/03/2024
|
Kashi nath
|
2701006282WL039969
|
Kashi nath
|
00415
|
SBIN0031402
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158416782
|
|
KASHINATH
|
ICICI BANK LTD(508534)
|
|
91
|
SADULSHAHAR
|
RJ-270100628200072600/32
(ताखरांवाली)
|
2701006282NRG24190320241362189
|
20/03/2024
|
SANTOSH
|
2701006282WL039969
|
SANTOSH
|
00415
|
SBIN0031402
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158416569
|
|
MR SANTOSH WO NAN DRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SADULSHAHAR
|
RJ-270100628200072600/33
(ताखरांवाली)
|
2701006282NRG24190320241362190
|
20/03/2024
|
NANU RAM
|
2701006282WL039969
|
NANU RAM
|
00415
|
SBIN0031402
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158416760
|
|
MR NANU RAM SO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SADULSHAHAR
|
RJ-270100628200072600/37
(ताखरांवाली)
|
2701006282NRG24190320241362191
|
20/03/2024
|
Rajender
|
2701006282WL039969
|
Rajender
|
00415
|
SBIN0031402
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158416745
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SADULSHAHAR
|
RJ-270100628200072600/42
(ताखरांवाली)
|
2701006282NRG24190320241362194
|
20/03/2024
|
BALRAM NATH
|
2701006282WL039969
|
BALRAM NATH
|
00415
|
SBIN0031402
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158416892
|
|
BALRAM PRITHVI NATH
|
IDBI BANK(607095)
|
|
95
|
SADULSHAHAR
|
RJ-270100628200072600/50
(ताखरांवाली)
|
2701006282NRG24190320241362196
|
20/03/2024
|
Dayala Ram
|
2701006282WL039969
|
Dayala Ram
|
00415
|
SBIN0031402
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158416805
|
|
MR DAYALA RAM SO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SADULSHAHAR
|
RJ-270100628200072600/51
(ताखरांवाली)
|
2701006282NRG24190320241362197
|
20/03/2024
|
Reshma
|
2701006282WL039969
|
Reshma
|
00415
|
SBIN0031402
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158416584
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SADULSHAHAR
|
RJ-270100628200072600/58
(ताखरांवाली)
|
2701006282NRG24190320241362198
|
20/03/2024
|
KRISHAN LAL
|
2701006282WL039969
|
KRISHAN LAL
|
00415
|
SBIN0031402
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158416732
|
|
KRISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SADULSHAHAR
|
RJ-270100628200072600/6-A
(ताखरांवाली)
|
2701006282NRG24190320241362199
|
20/03/2024
|
Bhagirath
|
2701006282WL039969
|
Bhagirath
|
00415
|
SBIN0031402
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158416889
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SADULSHAHAR
|
RJ-270100628200072600/7
(ताखरांवाली)
|
2701006282NRG24190320241362200
|
20/03/2024
|
Jagdish
|
2701006282WL039969
|
Jagdish
|
00415
|
SBIN0031402
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158416866
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SADULSHAHAR
|
RJ-270100628200072600/8
(ताखरांवाली)
|
2701006282NRG24190320241362201
|
20/03/2024
|
Rami Devi
|
2701006282WL039969
|
Rami Devi
|
00415
|
SBIN0031402
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158416848
|
|
MRS RAMI DEVI WO SOHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SADULSHAHAR
|
RJ-270100628200072600/809
(ताखरांवाली)
|
2701006282NRG24190320241362202
|
20/03/2024
|
kelash
|
2701006282WL039969
|
kelash
|
00415
|
SBIN0031402
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3158416574
|
|
MRS KAILASH WO MOHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SADULSHAHAR
|
RJ-270100628200072600/812
(ताखरांवाली)
|
2701006282NRG24190320241362203
|
20/03/2024
|
Saroj
|
2701006282WL039969
|
Saroj
|
00415
|
SBIN0031402
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158416576
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SADULSHAHAR
|
RJ-270100628200072600/925
(ताखरांवाली)
|
2701006282NRG24190320241362204
|
20/03/2024
|
PRABHUDAYAL
|
2701006282WL039969
|
PRABHUDAYAL
|
00415
|
SBIN0031402
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158416578
|
|
MR PRBHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SADULSHAHAR
|
RJ-270100628200072600/925-A
(ताखरांवाली)
|
2701006282NRG24190320241362205
|
20/03/2024
|
Sandeep
|
2701006282WL039969
|
Sandeep
|
00415
|
SBIN0031402
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158416729
|
|
MR SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
105
|
SADULSHAHAR
|
RJ-270100628200072800/1005
(ताखरांवाली)
|
2701006282NRG24190320241363175
|
20/03/2024
|
Lilawati
|
2701006282WL039987
|
Lilawati
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416598
|
|
MRS LILAVATI WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SADULSHAHAR
|
RJ-270100628200072800/1067
(ताखरांवाली)
|
2701006282NRG24190320241363176
|
20/03/2024
|
Savitri Devi
|
2701006282WL039987
|
Savitri Devi
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416706
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SADULSHAHAR
|
RJ-270100628200072800/1149
(ताखरांवाली)
|
2701006282NRG24190320241363179
|
20/03/2024
|
SAJNA DEVI
|
2701006282WL039987
|
SAJNA DEVI
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416906
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SADULSHAHAR
|
RJ-270100628200072800/1245
(ताखरांवाली)
|
2701006282NRG24190320241363185
|
20/03/2024
|
MAYA
|
2701006282WL039987
|
MAYA
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416585
|
|
MRS MAYA WO JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SADULSHAHAR
|
RJ-270100628200072800/1282
(ताखरांवाली)
|
2701006282NRG24190320241363186
|
20/03/2024
|
Anju
|
2701006282WL039987
|
Anju
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416665
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
110
|
SADULSHAHAR
|
RJ-270100628200072800/141
(ताखरांवाली)
|
2701006282NRG24190320241363187
|
20/03/2024
|
VIDHYA DEVI
|
2701006282WL039987
|
VIDHYA DEVI
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416815
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SADULSHAHAR
|
RJ-270100628200072800/142
(ताखरांवाली)
|
2701006282NRG24190320241363188
|
20/03/2024
|
Somti Devi
|
2701006282WL039987
|
Somti Devi
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416752
|
|
Somati
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SADULSHAHAR
|
RJ-270100628200072800/144
(ताखरांवाली)
|
2701006282NRG24190320241363189
|
20/03/2024
|
Shankuntla
|
2701006282WL039987
|
Shankuntla
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416556
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SADULSHAHAR
|
RJ-270100628200072800/145
(ताखरांवाली)
|
2701006282NRG24190320241363190
|
20/03/2024
|
Laxmi Devi
|
2701006282WL039987
|
Laxmi Devi
|
00415
|
SBIN0031402
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416562
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SADULSHAHAR
|
RJ-270100628200072800/148
(ताखरांवाली)
|
2701006282NRG24190320241363191
|
20/03/2024
|
Rokma Devi
|
2701006282WL039987
|
Rokma Devi
|
00415
|
SBIN0031402
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416844
|
|
MR RIKMADEVI WODUNGARRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
SADULSHAHAR
|
RJ-270100628200072800/149
(ताखरांवाली)
|
2701006282NRG24190320241363192
|
20/03/2024
|
Hansraj
|
2701006282WL039987
|
Hansraj
|
00415
|
SBIN0031402
|
650
|
650
|
Processed
|
20/04/2024
|
|
3158416755
|
|
MR HANSRAJ SOMANIRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
SADULSHAHAR
|
RJ-270100628200072800/150
(ताखरांवाली)
|
2701006282NRG24190320241363193
|
20/03/2024
|
Kalawati
|
2701006282WL039987
|
Kalawati
|
00415
|
SBIN0031402
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158416731
|
|
KALAVATI WO AMIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
117
|
SADULSHAHAR
|
RJ-270100628200072800/151
(ताखरांवाली)
|
2701006282NRG24190320241363194
|
20/03/2024
|
Govind Ram
|
2701006282WL039987
|
Govind Ram
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416770
|
|
MR GOVIND RAM SOPURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SADULSHAHAR
|
RJ-270100628200072800/153
(ताखरांवाली)
|
2701006282NRG24190320241363195
|
20/03/2024
|
Savitri
|
2701006282WL039987
|
Savitri
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416820
|
|
MRS SAVITRI WO KISTU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SADULSHAHAR
|
RJ-270100628200072800/154
(ताखरांवाली)
|
2701006282NRG24190320241363196
|
20/03/2024
|
Rukma devi
|
2701006282WL039987
|
Rukma devi
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416590
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SADULSHAHAR
|
RJ-270100628200072800/156
(ताखरांवाली)
|
2701006282NRG24190320241363197
|
20/03/2024
|
GIRDHARI LAL
|
2701006282WL039987
|
GIRDHARI LAL
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416580
|
|
MR GIRDHARI SO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
SADULSHAHAR
|
RJ-270100628200072800/157
(ताखरांवाली)
|
2701006282NRG24190320241363198
|
20/03/2024
|
Vedprakash
|
2701006282WL039987
|
Vedprakash
|
00415
|
SBIN0031402
|
260
|
260
|
Processed
|
20/04/2024
|
|
3158416814
|
|
MR VEDPRAKASH SOKUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
SADULSHAHAR
|
RJ-270100628200072800/158
(ताखरांवाली)
|
2701006282NRG24190320241363199
|
20/03/2024
|
Krishan Lal
|
2701006282WL039987
|
Krishan Lal
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416845
|
|
KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
SADULSHAHAR
|
RJ-270100628200072800/159
(ताखरांवाली)
|
2701006282NRG24190320241363201
|
20/03/2024
|
Murti Devi
|
2701006282WL039987
|
Murti Devi
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416831
|
|
MRS MURTI DEVI WO TANSUKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SADULSHAHAR
|
RJ-270100628200072800/159
(ताखरांवाली)
|
2701006282NRG24190320241363200
|
20/03/2024
|
TANSUKH
|
2701006282WL039987
|
TANSUKH
|
00415
|
SBIN0031402
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416738
|
|
MR TANSUKH SO SHEOKARAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
SADULSHAHAR
|
RJ-270100628200072800/161
(ताखरांवाली)
|
2701006282NRG24190320241363203
|
20/03/2024
|
Jagdish
|
2701006282WL039987
|
Jagdish
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416784
|
|
MR JAGDISH SO JETTHARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
SADULSHAHAR
|
RJ-270100628200072800/162
(ताखरांवाली)
|
2701006282NRG24190320241363204
|
20/03/2024
|
Sharda
|
2701006282WL039987
|
Sharda
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416817
|
|
MRS SHARDA DEVI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SADULSHAHAR
|
RJ-270100628200072800/166
(ताखरांवाली)
|
2701006282NRG24190320241363205
|
20/03/2024
|
Kamlesh
|
2701006282WL039987
|
Kamlesh
|
00415
|
SBIN0031402
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416557
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SADULSHAHAR
|
RJ-270100628200072800/167
(ताखरांवाली)
|
2701006282NRG24190320241363206
|
20/03/2024
|
HANSRAJ
|
2701006282WL039987
|
HANSRAJ
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416735
|
|
MR HANSRAJ SO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
SADULSHAHAR
|
RJ-270100628200072800/169
(ताखरांवाली)
|
2701006282NRG24190320241363207
|
20/03/2024
|
KALAWATI
|
2701006282WL039987
|
KALAWATI
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416813
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SADULSHAHAR
|
RJ-270100628200072800/1926243
(ताखरांवाली)
|
2701006282NRG24190320241363208
|
20/03/2024
|
MAYA DEVI
|
2701006282WL039987
|
MAYA DEVI
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416737
|
|
Miss. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SADULSHAHAR
|
RJ-270100628200072800/1926245
(ताखरांवाली)
|
2701006282NRG24190320241363209
|
20/03/2024
|
Bhati Devi
|
2701006282WL039987
|
Bhati Devi
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416822
|
|
MRS BHATI DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SADULSHAHAR
|
RJ-270100628200072800/671
(ताखरांवाली)
|
2701006282NRG24190320241363210
|
20/03/2024
|
Ram singh
|
2701006282WL039987
|
Ram singh
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416749
|
|
Ram Singh S/O Ranjeet Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
133
|
SADULSHAHAR
|
RJ-270100628200072800/671
(ताखरांवाली)
|
2701006282NRG24190320241363211
|
20/03/2024
|
Saroj
|
2701006282WL039987
|
Saroj
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416558
|
|
SAROJ KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SADULSHAHAR
|
RJ-270100628200072800/680
(ताखरांवाली)
|
2701006282NRG24190320241363213
|
20/03/2024
|
Chirnji lal
|
2701006282WL039987
|
Chirnji lal
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416865
|
|
MR CHIRJI LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
SADULSHAHAR
|
RJ-270100628200072800/685
(ताखरांवाली)
|
2701006282NRG24190320241363217
|
20/03/2024
|
Devilal
|
2701006282WL039987
|
Devilal
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416642
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
SADULSHAHAR
|
RJ-270100628200072800/688
(ताखरांवाली)
|
2701006282NRG24190320241363218
|
20/03/2024
|
Kamla Devi
|
2701006282WL039987
|
Kamla Devi
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416852
|
|
MRS KAMLA DEVI WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
137
|
SADULSHAHAR
|
RJ-270100628200072800/688-A
(ताखरांवाली)
|
2701006282NRG24190320241363219
|
20/03/2024
|
Rajni
|
2701006282WL039987
|
Rajni
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416649
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SADULSHAHAR
|
RJ-270100628200072800/689
(ताखरांवाली)
|
2701006282NRG24190320241363220
|
20/03/2024
|
Rukmani
|
2701006282WL039987
|
Rukmani
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416821
|
|
MRS RUKMANI WO CHANDERBHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
SADULSHAHAR
|
RJ-270100628200072800/694
(ताखरांवाली)
|
2701006282NRG24190320241363221
|
20/03/2024
|
Surender
|
2701006282WL039987
|
Surender
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416554
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
140
|
SADULSHAHAR
|
RJ-270100628200072800/695
(ताखरांवाली)
|
2701006282NRG24190320241363222
|
20/03/2024
|
Indraj
|
2701006282WL039987
|
Indraj
|
00415
|
SBIN0031402
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416751
|
|
INDERAJ SO TULACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SADULSHAHAR
|
RJ-270100628200072800/699
(ताखरांवाली)
|
2701006282NRG24190320241363223
|
20/03/2024
|
Sima devi
|
2701006282WL039987
|
Sima devi
|
00415
|
SBIN0031402
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416870
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SADULSHAHAR
|
RJ-270100628200072800/701
(ताखरांवाली)
|
2701006282NRG24190320241363224
|
20/03/2024
|
Sukhi devi
|
2701006282WL039987
|
Sukhi devi
|
00415
|
SBIN0031402
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416816
|
|
MRS SUKHI DEVI WORAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
SADULSHAHAR
|
RJ-270100628200072800/706
(ताखरांवाली)
|
2701006282NRG24190320241363225
|
20/03/2024
|
Saroj
|
2701006282WL039987
|
Saroj
|
00415
|
SBIN0031402
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416794
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SADULSHAHAR
|
RJ-270100628200072800/707
(ताखरांवाली)
|
2701006282NRG24190320241363226
|
20/03/2024
|
Lichhma Devi
|
2701006282WL039987
|
Lichhma Devi
|
00415
|
SBIN0031402
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416819
|
|
MRS LICHHMA DEVI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
SADULSHAHAR
|
RJ-270100628200072800/710
(ताखरांवाली)
|
2701006282NRG24190320241363227
|
20/03/2024
|
Nirmla Devi
|
2701006282WL039987
|
Nirmla Devi
|
00415
|
SBIN0031402
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416876
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SADULSHAHAR
|
RJ-270100628200072800/714
(ताखरांवाली)
|
2701006282NRG24190320241363228
|
20/03/2024
|
Sukhdev Kaur
|
2701006282WL039987
|
Sukhdev Kaur
|
00415
|
SBIN0031402
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158416744
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SADULSHAHAR
|
RJ-270100628200072800/719
(ताखरांवाली)
|
2701006282NRG24190320241363229
|
20/03/2024
|
Urmila
|
2701006282WL039987
|
Urmila
|
00415
|
SBIN0031402
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416827
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SADULSHAHAR
|
RJ-270100628200072800/721
(ताखरांवाली)
|
2701006282NRG24190320241363230
|
20/03/2024
|
KAILASH DEVI
|
2701006282WL039987
|
KAILASH DEVI
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416593
|
|
MS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SADULSHAHAR
|
RJ-270100628200072800/722
(ताखरांवाली)
|
2701006282NRG24190320241363231
|
20/03/2024
|
Sukhjeet Kour
|
2701006282WL039987
|
Sukhjeet Kour
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416826
|
|
MRS SUKHJEET KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SADULSHAHAR
|
RJ-270100628200072800/723
(ताखरांवाली)
|
2701006282NRG24190320241363232
|
20/03/2024
|
SUMITRA DEVI
|
2701006282WL039987
|
SUMITRA DEVI
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416552
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SADULSHAHAR
|
RJ-270100628200072800/724
(ताखरांवाली)
|
2701006282NRG24190320241363233
|
20/03/2024
|
Lichhma Devi
|
2701006282WL039987
|
Lichhma Devi
|
00415
|
SBIN0031402
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416795
|
|
MRS LICHHMA DEVI WO SATYANARAIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
SADULSHAHAR
|
RJ-270100628200072800/727
(ताखरांवाली)
|
2701006282NRG24190320241363234
|
20/03/2024
|
Parvati
|
2701006282WL039987
|
Parvati
|
00415
|
SBIN0031402
|
650
|
650
|
Processed
|
20/04/2024
|
|
3158416898
|
|
MRS PARVATI WO LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
SADULSHAHAR
|
RJ-270100628200072800/735
(ताखरांवाली)
|
2701006282NRG24190320241363236
|
20/03/2024
|
Kalu ram
|
2701006282WL039987
|
Kalu ram
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416747
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
SADULSHAHAR
|
RJ-270100628200072800/736
(ताखरांवाली)
|
2701006282NRG24190320241363237
|
20/03/2024
|
Shanti
|
2701006282WL039987
|
Shanti
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416796
|
|
MR SHANTI DEVI WOPREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
SADULSHAHAR
|
RJ-270100628200072800/739
(ताखरांवाली)
|
2701006282NRG24190320241363238
|
20/03/2024
|
Girdaver Singh
|
2701006282WL039987
|
Girdaver Singh
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416790
|
|
MR GIRDAVAR SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SADULSHAHAR
|
RJ-270100628200072800/740
(ताखरांवाली)
|
2701006282NRG24190320241363239
|
20/03/2024
|
Balram
|
2701006282WL039987
|
Balram
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416775
|
|
MR BALRAM SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
SADULSHAHAR
|
RJ-270100628200072800/740
(ताखरांवाली)
|
2701006282NRG24190320241363240
|
20/03/2024
|
Bimla devi
|
2701006282WL039987
|
Bimla devi
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416849
|
|
MRS VIMLA DEVI WO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
SADULSHAHAR
|
RJ-270100628200072800/741
(ताखरांवाली)
|
2701006282NRG24190320241363241
|
20/03/2024
|
Santro
|
2701006282WL039987
|
Santro
|
00415
|
SBIN0031402
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3158416818
|
|
MR SANTRO WO SHEOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
SADULSHAHAR
|
RJ-270100628200072800/749
(ताखरांवाली)
|
2701006282NRG24190320241363242
|
20/03/2024
|
Chanan ram
|
2701006282WL039987
|
Chanan ram
|
00415
|
SBIN0031402
|
260
|
260
|
Processed
|
20/04/2024
|
|
3158416549
|
|
MR CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
SADULSHAHAR
|
RJ-270100628200072800/750
(ताखरांवाली)
|
2701006282NRG24190320241363243
|
20/03/2024
|
Girdawari
|
2701006282WL039987
|
Girdawari
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416571
|
|
MRS GIRDAWARI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
SADULSHAHAR
|
RJ-270100628200072800/865
(ताखरांवाली)
|
2701006282NRG24190320241363245
|
20/03/2024
|
Gharsi Ram
|
2701006282WL039987
|
Gharsi Ram
|
00415
|
SBIN0031402
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416780
|
|
Mr. GHADASI RAM SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SADULSHAHAR
|
RJ-270100628200072800/899
(ताखरांवाली)
|
2701006282NRG24190320241363247
|
20/03/2024
|
Maya
|
2701006282WL039987
|
Maya
|
00415
|
SBIN0031402
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416754
|
|
MR MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SADULSHAHAR
|
RJ-270100628200072800/905
(ताखरांवाली)
|
2701006282NRG24190320241363248
|
20/03/2024
|
Vijay singh
|
2701006282WL039987
|
Vijay singh
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416555
|
|
VIJAY SINGH SO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
164
|
SADULSHAHAR
|
RJ-270100628200072800/935
(ताखरांवाली)
|
2701006282NRG24190320241363249
|
20/03/2024
|
Ramnarayan
|
2701006282WL039987
|
Ramnarayan
|
00415
|
SBIN0031402
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158416572
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
SADULSHAHAR
|
RJ-270100628200072800/936
(ताखरांवाली)
|
2701006282NRG24190320241363250
|
20/03/2024
|
saroj
|
2701006282WL039987
|
saroj
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416823
|
|
MRS SAROJ WO MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SADULSHAHAR
|
RJ-270100628200072800/940
(ताखरांवाली)
|
2701006282NRG24190320241363251
|
20/03/2024
|
suman
|
2701006282WL039987
|
suman
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416566
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
SADULSHAHAR
|
RJ-270100628200072800/948
(ताखरांवाली)
|
2701006282NRG24190320241363252
|
20/03/2024
|
Sohan Lal
|
2701006282WL039987
|
Sohan Lal
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416592
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SADULSHAHAR
|
RJ-270100628200072800/973
(ताखरांवाली)
|
2701006282NRG24190320241363254
|
20/03/2024
|
Santosh Devi
|
2701006282WL039987
|
Santosh Devi
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416904
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SADULSHAHAR
|
RJ-270100628200072900/1007
(ताखरांवाली)
|
2701006282NRG24190320241363436
|
20/03/2024
|
shikla devi
|
2701006282WL039990
|
shikla devi
|
00415
|
SBIN0031402
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158416596
|
|
MRS SHIMLA WO BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
SADULSHAHAR
|
RJ-270100628200072900/101
(ताखरांवाली)
|
2701006282NRG24190320241362211
|
20/03/2024
|
Sharda
|
2701006282WL039970
|
Sharda
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416825
|
|
MRS SHARDA DEVI WO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
SADULSHAHAR
|
RJ-270100628200072900/103
(ताखरांवाली)
|
2701006282NRG24190320241362212
|
20/03/2024
|
Ramkumar
|
2701006282WL039970
|
Ramkumar
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416777
|
|
RAMKUMAR
|
ICICI BANK LTD(508534)
|
|
172
|
SADULSHAHAR
|
RJ-270100628200072900/104
(ताखरांवाली)
|
2701006282NRG24190320241362213
|
20/03/2024
|
Aashi Devi
|
2701006282WL039970
|
Aashi Devi
|
00415
|
SBIN0031402
|
1300
|
1300
|
Rejected
|
20/04/2024
|
|
3158416847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
SADULSHAHAR
|
RJ-270100628200072900/1046
(ताखरांवाली)
|
2701006282NRG24190320241362214
|
20/03/2024
|
VIDHYA DEVI
|
2701006282WL039970
|
VIDHYA DEVI
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416604
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SADULSHAHAR
|
RJ-270100628200072900/1048
(ताखरांवाली)
|
2701006282NRG24190320241362215
|
20/03/2024
|
MAYA
|
2701006282WL039970
|
MAYA
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416619
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SADULSHAHAR
|
RJ-270100628200072900/105
(ताखरांवाली)
|
2701006282NRG24190320241362216
|
20/03/2024
|
SAVITRI
|
2701006282WL039970
|
SAVITRI
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416841
|
|
MRS SAVITRI WO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
SADULSHAHAR
|
RJ-270100628200072900/1059
(ताखरांवाली)
|
2701006282NRG24190320241362218
|
20/03/2024
|
TARAWANTI
|
2701006282WL039970
|
TARAWANTI
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416877
|
|
MRS TARAVANTI W O RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
SADULSHAHAR
|
RJ-270100628200072900/1062
(ताखरांवाली)
|
2701006282NRG24190320241363437
|
20/03/2024
|
MAINPAL
|
2701006282WL039990
|
MAINPAL
|
00415
|
SBIN0031402
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158416643
|
|
MR MENPAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
SADULSHAHAR
|
RJ-270100628200072900/1062
(ताखरांवाली)
|
2701006282NRG24190320241363438
|
20/03/2024
|
SANTOSH
|
2701006282WL039990
|
SANTOSH
|
00415
|
SBIN0031402
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416551
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SADULSHAHAR
|
RJ-270100628200072900/107
(ताखरांवाली)
|
2701006282NRG24190320241362219
|
20/03/2024
|
Khyaliram
|
2701006282WL039970
|
Khyaliram
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416742
|
|
MR KHYALI RAM SO DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
SADULSHAHAR
|
RJ-270100628200072900/107-A
(ताखरांवाली)
|
2701006282NRG24190320241363255
|
20/03/2024
|
Mohan Lal
|
2701006282WL039987
|
Mohan Lal
|
00415
|
SBIN0031402
|
260
|
260
|
Processed
|
20/04/2024
|
|
3158416880
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
SADULSHAHAR
|
RJ-270100628200072900/1072
(ताखरांवाली)
|
2701006282NRG24190320241362220
|
20/03/2024
|
KRISHAN LAL
|
2701006282WL039970
|
KRISHAN LAL
|
00415
|
SBIN0031402
|
1300
|
1300
|
Rejected
|
20/04/2024
|
|
3158416897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
SADULSHAHAR
|
RJ-270100628200072900/108
(ताखरांवाली)
|
2701006282NRG24190320241362221
|
20/03/2024
|
Santro Devi
|
2701006282WL039970
|
Santro Devi
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416553
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
SADULSHAHAR
|
RJ-270100628200072900/111
(ताखरांवाली)
|
2701006282NRG24190320241362223
|
20/03/2024
|
SHARDA DEVI
|
2701006282WL039970
|
SHARDA DEVI
|
00415
|
SBIN0031402
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158416577
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
184
|
SADULSHAHAR
|
RJ-270100628200072900/1116
(ताखरांवाली)
|
2701006282NRG24190320241362225
|
20/03/2024
|
Seema
|
2701006282WL039970
|
Seema
|
00415
|
SBIN0031402
|
520
|
520
|
Processed
|
20/04/2024
|
|
3158416583
|
|
MRS SEEMA WO MANGIRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
SADULSHAHAR
|
RJ-270100628200072900/112
(ताखरांवाली)
|
2701006282NRG24190320241362226
|
20/03/2024
|
Roshani devi
|
2701006282WL039970
|
Roshani devi
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416786
|
|
MR ROSHANIDEVI WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
SADULSHAHAR
|
RJ-270100628200072900/113
(ताखरांवाली)
|
2701006282NRG24190320241362227
|
20/03/2024
|
VIJAY SINGH
|
2701006282WL039970
|
VIJAY SINGH
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416853
|
|
MR VIJAYSINGH SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
187
|
SADULSHAHAR
|
RJ-270100628200072900/1155
(ताखरांवाली)
|
2701006282NRG24190320241363440
|
20/03/2024
|
Rohtash Kumar
|
2701006282WL039990
|
Rohtash Kumar
|
00415
|
SBIN0031402
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416896
|
|
ROHITASH KUMAR
|
ICICI BANK LTD(508534)
|
|
188
|
SADULSHAHAR
|
RJ-270100628200072900/120
(ताखरांवाली)
|
2701006282NRG24190320241362230
|
20/03/2024
|
Nirmala
|
2701006282WL039970
|
Nirmala
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416778
|
|
MRS NIRMALA DEVI WO MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SADULSHAHAR
|
RJ-270100628200072900/1215
(ताखरांवाली)
|
2701006282NRG24190320241362300
|
20/03/2024
|
RAKESH KUMAR
|
2701006282WL039972
|
RAKESH KUMAR
|
00415
|
SBIN0031402
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3158416582
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SADULSHAHAR
|
RJ-270100628200072900/123
(ताखरांवाली)
|
2701006282NRG24190320241362231
|
20/03/2024
|
Shyopatram
|
2701006282WL039970
|
Shyopatram
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416873
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
SADULSHAHAR
|
RJ-270100628200072900/1232
(ताखरांवाली)
|
2701006282NRG24190320241362236
|
20/03/2024
|
Sunita
|
2701006282WL039970
|
Sunita
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416664
|
|
MRS SANITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
SADULSHAHAR
|
RJ-270100628200072900/124
(ताखरांवाली)
|
2701006282NRG24190320241362237
|
20/03/2024
|
Badu devi
|
2701006282WL039970
|
Badu devi
|
00415
|
SBIN0031402
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158416603
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SADULSHAHAR
|
RJ-270100628200072900/1256
(ताखरांवाली)
|
2701006282NRG24190320241362238
|
20/03/2024
|
Gurjindra Singh
|
2701006282WL039970
|
Gurjindra Singh
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416586
|
|
MR GARAJINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SADULSHAHAR
|
RJ-270100628200072900/1256
(ताखरांवाली)
|
2701006282NRG24190320241362239
|
20/03/2024
|
Jashandeep Kaur
|
2701006282WL039970
|
Jashandeep Kaur
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416633
|
|
MRS JASHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SADULSHAHAR
|
RJ-270100628200072900/129
(ताखरांवाली)
|
2701006282NRG24190320241362240
|
20/03/2024
|
Hetram
|
2701006282WL039970
|
Hetram
|
00415
|
SBIN0031402
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158416733
|
|
HETRAM
|
ICICI BANK LTD(508534)
|
|
196
|
SADULSHAHAR
|
RJ-270100628200072900/130
(ताखरांवाली)
|
2701006282NRG24190320241362241
|
20/03/2024
|
Savitri Devi
|
2701006282WL039970
|
Savitri Devi
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416804
|
|
MR SAVITRIDEVI WONAYABSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SADULSHAHAR
|
RJ-270100628200072900/131
(ताखरांवाली)
|
2701006282NRG24190320241362242
|
20/03/2024
|
Bhagirath
|
2701006282WL039970
|
Bhagirath
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416785
|
|
BHAGARAM
|
ICICI BANK LTD(508534)
|
|
198
|
SADULSHAHAR
|
RJ-270100628200072900/1925804
(ताखरांवाली)
|
2701006282NRG24190320241362243
|
20/03/2024
|
Vimla
|
2701006282WL039970
|
Vimla
|
00415
|
SBIN0031402
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158416871
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
199
|
SADULSHAHAR
|
RJ-270100628200072900/1925805
(ताखरांवाली)
|
2701006282NRG24190320241362244
|
20/03/2024
|
Hetram
|
2701006282WL039970
|
Hetram
|
00415
|
SBIN0031402
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3158416756
|
|
HET RAM S/O PHARSA RAM
|
ICICI BANK LTD(508534)
|
|
200
|
SADULSHAHAR
|
RJ-270100628200072900/1925811
(ताखरांवाली)
|
2701006282NRG24190320241362245
|
20/03/2024
|
Ramkumar
|
2701006282WL039970
|
Ramkumar
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416806
|
|
MR RAM KUMAR SO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
SADULSHAHAR
|
RJ-270100628200072900/1925917
(ताखरांवाली)
|
2701006282NRG24190320241362246
|
20/03/2024
|
Hansraj
|
2701006282WL039970
|
Hansraj
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416773
|
|
HANSRAJ
|
ICICI BANK LTD(508534)
|
|
202
|
SADULSHAHAR
|
RJ-270100628200072900/1925939
(ताखरांवाली)
|
2701006282NRG24190320241362247
|
20/03/2024
|
Tulchha Ram
|
2701006282WL039970
|
Tulchha Ram
|
00415
|
SBIN0031402
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158416864
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
SADULSHAHAR
|
RJ-270100628200072900/1925957
(ताखरांवाली)
|
2701006282NRG24190320241362248
|
20/03/2024
|
Devilal
|
2701006282WL039970
|
Devilal
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416840
|
|
MR DEVI LAL SO BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
SADULSHAHAR
|
RJ-270100628200072900/1925957-A
(ताखरांवाली)
|
2701006282NRG24190320241362249
|
20/03/2024
|
DUNGAR RAM
|
2701006282WL039970
|
DUNGAR RAM
|
00415
|
SBIN0031402
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158416883
|
|
MR DUNGAR RAM SO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
SADULSHAHAR
|
RJ-270100628200072900/1925965-A
(ताखरांवाली)
|
2701006282NRG24190320241362250
|
20/03/2024
|
Kaushalya
|
2701006282WL039970
|
Kaushalya
|
00415
|
SBIN0031402
|
650
|
650
|
Processed
|
20/04/2024
|
|
3158416602
|
|
MR KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SADULSHAHAR
|
RJ-270100628200072900/1925967
(ताखरांवाली)
|
2701006282NRG24190320241362251
|
20/03/2024
|
Sharda
|
2701006282WL039970
|
Sharda
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416843
|
|
MRS SHARDA WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
SADULSHAHAR
|
RJ-270100628200072900/1925970
(ताखरांवाली)
|
2701006282NRG24190320241362252
|
20/03/2024
|
URMILA
|
2701006282WL039970
|
URMILA
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416882
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SADULSHAHAR
|
RJ-270100628200072900/1925975
(ताखरांवाली)
|
2701006282NRG24190320241362253
|
20/03/2024
|
Sahab ram
|
2701006282WL039970
|
Sahab ram
|
00415
|
SBIN0031402
|
650
|
650
|
Processed
|
20/04/2024
|
|
3158416746
|
|
MR SAHAB RAM SO HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
SADULSHAHAR
|
RJ-270100628200072900/1925993
(ताखरांवाली)
|
2701006282NRG24190320241362255
|
20/03/2024
|
DOLAT RAM
|
2701006282WL039970
|
DOLAT RAM
|
00415
|
SBIN0031402
|
650
|
650
|
Processed
|
20/04/2024
|
|
3158416863
|
|
DOLAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SADULSHAHAR
|
RJ-270100628200072900/1926015
(ताखरांवाली)
|
2701006282NRG24190320241362256
|
20/03/2024
|
Maya Devi
|
2701006282WL039970
|
Maya Devi
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416791
|
|
MRS MAYA DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
SADULSHAHAR
|
RJ-270100628200072900/1926043
(ताखरांवाली)
|
2701006282NRG24190320241362258
|
20/03/2024
|
Sharda
|
2701006282WL039970
|
Sharda
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416835
|
|
MRS SHARDA W O RAMESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SADULSHAHAR
|
RJ-270100628200072900/1926055
(ताखरांवाली)
|
2701006282NRG24190320241362259
|
20/03/2024
|
SUMAN
|
2701006282WL039970
|
SUMAN
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416579
|
|
MRS SUMAN WO DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SADULSHAHAR
|
RJ-270100628200072900/1926056
(ताखरांवाली)
|
2701006282NRG24190320241362260
|
20/03/2024
|
SUNDER DEVI
|
2701006282WL039970
|
SUNDER DEVI
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416851
|
|
SUNDER DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
SADULSHAHAR
|
RJ-270100628200072900/63
(ताखरांवाली)
|
2701006282NRG24190320241363441
|
20/03/2024
|
Vimala devi
|
2701006282WL039990
|
Vimala devi
|
00415
|
SBIN0031402
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158416779
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
SADULSHAHAR
|
RJ-270100628200072900/68
(ताखरांवाली)
|
2701006282NRG24190320241362261
|
20/03/2024
|
Bharat Lal
|
2701006282WL039970
|
Bharat Lal
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416734
|
|
BHART LAL
|
ICICI BANK LTD(508534)
|
|
216
|
SADULSHAHAR
|
RJ-270100628200072900/69
(ताखरांवाली)
|
2701006282NRG24190320241362262
|
20/03/2024
|
Sunita
|
2701006282WL039970
|
Sunita
|
00415
|
SBIN0031402
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158416869
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
217
|
SADULSHAHAR
|
RJ-270100628200072900/70
(ताखरांवाली)
|
2701006282NRG24190320241362263
|
20/03/2024
|
RAJO DEVI
|
2701006282WL039970
|
RAJO DEVI
|
00415
|
SBIN0031402
|
130
|
130
|
Processed
|
20/04/2024
|
|
3158416575
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SADULSHAHAR
|
RJ-270100628200072900/73
(ताखरांवाली)
|
2701006282NRG24190320241362264
|
20/03/2024
|
Rukma Devi
|
2701006282WL039970
|
Rukma Devi
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416788
|
|
RUKAMA DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
SADULSHAHAR
|
RJ-270100628200072900/75
(ताखरांवाली)
|
2701006282NRG24190320241362265
|
20/03/2024
|
SAROJ
|
2701006282WL039970
|
SAROJ
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416884
|
|
MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
220
|
SADULSHAHAR
|
RJ-270100628200072900/78
(ताखरांवाली)
|
2701006282NRG24190320241362266
|
20/03/2024
|
Jagdish
|
2701006282WL039970
|
Jagdish
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416878
|
|
MR JAGDISH SO RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
221
|
SADULSHAHAR
|
RJ-270100628200072900/794
(ताखरांवाली)
|
2701006282NRG24190320241362267
|
20/03/2024
|
Pawan kumar
|
2701006282WL039970
|
Pawan kumar
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416774
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
222
|
SADULSHAHAR
|
RJ-270100628200072900/799
(ताखरांवाली)
|
2701006282NRG24190320241362268
|
20/03/2024
|
MUKH RAM
|
2701006282WL039970
|
MUKH RAM
|
00415
|
SBIN0031402
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158416903
|
|
MUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SADULSHAHAR
|
RJ-270100628200072900/80
(ताखरांवाली)
|
2701006282NRG24190320241362269
|
20/03/2024
|
Krishan Lal
|
2701006282WL039970
|
Krishan Lal
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416881
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
SADULSHAHAR
|
RJ-270100628200072900/800
(ताखरांवाली)
|
2701006282NRG24190320241362270
|
20/03/2024
|
Sukhiya
|
2701006282WL039970
|
Sukhiya
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416771
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
225
|
SADULSHAHAR
|
RJ-270100628200072900/81
(ताखरांवाली)
|
2701006282NRG24190320241362271
|
20/03/2024
|
Dhannaram
|
2701006282WL039970
|
Dhannaram
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416547
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
SADULSHAHAR
|
RJ-270100628200072900/81-A
(ताखरांवाली)
|
2701006282NRG24190320241362272
|
20/03/2024
|
MAYA
|
2701006282WL039970
|
MAYA
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416872
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SADULSHAHAR
|
RJ-270100628200072900/814
(ताखरांवाली)
|
2701006282NRG24190320241362273
|
20/03/2024
|
Mahendar
|
2701006282WL039970
|
Mahendar
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416772
|
|
MAHENDER SO MANI RAM
|
CANARA BANK(508532)
|
|
228
|
SADULSHAHAR
|
RJ-270100628200072900/818
(ताखरांवाली)
|
2701006282NRG24190320241362274
|
20/03/2024
|
JIVAN RAM
|
2701006282WL039970
|
JIVAN RAM
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416739
|
|
JIVAN RAM S/O BIRBAL RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
229
|
SADULSHAHAR
|
RJ-270100628200072900/83
(ताखरांवाली)
|
2701006282NRG24190320241362276
|
20/03/2024
|
Santosh
|
2701006282WL039970
|
Santosh
|
00415
|
SBIN0031402
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158416736
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
230
|
SADULSHAHAR
|
RJ-270100628200072900/830
(ताखरांवाली)
|
2701006282NRG24190320241362277
|
20/03/2024
|
Subhash
|
2701006282WL039970
|
Subhash
|
00415
|
SBIN0031402
|
260
|
260
|
Processed
|
20/04/2024
|
|
3158416856
|
|
MR SUBHASH CHANDRA S O RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
231
|
SADULSHAHAR
|
RJ-270100628200072900/836
(ताखरांवाली)
|
2701006282NRG24190320241362278
|
20/03/2024
|
Hansraj
|
2701006282WL039970
|
Hansraj
|
00415
|
SBIN0031402
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3158416807
|
|
MR HANS RAJ SO NMANI RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
SADULSHAHAR
|
RJ-270100628200072900/843
(ताखरांवाली)
|
2701006282NRG24190320241363258
|
20/03/2024
|
Raghuveer Singh
|
2701006282WL039987
|
Raghuveer Singh
|
00415
|
SBIN0031402
|
130
|
130
|
Processed
|
20/04/2024
|
|
3158416692
|
|
MR RAGHUVIR SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SADULSHAHAR
|
RJ-270100628200072900/845
(ताखरांवाली)
|
2701006282NRG24190320241363259
|
20/03/2024
|
Ranveer Singh
|
2701006282WL039987
|
Ranveer Singh
|
00415
|
SBIN0031402
|
130
|
130
|
Processed
|
20/04/2024
|
|
3158416891
|
|
RANVEER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SADULSHAHAR
|
RJ-270100628200072900/853
(ताखरांवाली)
|
2701006282NRG24190320241362279
|
20/03/2024
|
Sumitra devi
|
2701006282WL039970
|
Sumitra devi
|
00415
|
SBIN0031402
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3158416753
|
|
MRS SUMITRA WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SADULSHAHAR
|
RJ-270100628200072900/86
(ताखरांवाली)
|
2701006282NRG24190320241362280
|
20/03/2024
|
Ramkumar
|
2701006282WL039970
|
Ramkumar
|
00415
|
SBIN0031402
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158416759
|
|
MR RAM KUMAR SO HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
SADULSHAHAR
|
RJ-270100628200072900/87
(ताखरांवाली)
|
2701006282NRG24190320241362281
|
20/03/2024
|
Badriram
|
2701006282WL039970
|
Badriram
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416792
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
SADULSHAHAR
|
RJ-270100628200072900/88
(ताखरांवाली)
|
2701006282NRG24190320241362282
|
20/03/2024
|
Meina Devi
|
2701006282WL039970
|
Meina Devi
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416764
|
|
MRS MAINA DEVI WO RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SADULSHAHAR
|
RJ-270100628200072900/881
(ताखरांवाली)
|
2701006282NRG24190320241362301
|
20/03/2024
|
Sunita Devi
|
2701006282WL039972
|
Sunita Devi
|
00415
|
SBIN0031402
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158416686
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
SADULSHAHAR
|
RJ-270100628200072900/89
(ताखरांवाली)
|
2701006282NRG24190320241362283
|
20/03/2024
|
Prem Kumar
|
2701006282WL039970
|
Prem Kumar
|
00415
|
SBIN0031402
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158416743
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SADULSHAHAR
|
RJ-270100628200072900/898
(ताखरांवाली)
|
2701006282NRG24190320241362284
|
20/03/2024
|
Birma Devi
|
2701006282WL039970
|
Birma Devi
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416568
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SADULSHAHAR
|
RJ-270100628200072900/898-A
(ताखरांवाली)
|
2701006282NRG24190320241362285
|
20/03/2024
|
Sunita
|
2701006282WL039970
|
Sunita
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416657
|
|
MRS SUNITA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SADULSHAHAR
|
RJ-270100628200072900/90
(ताखरांवाली)
|
2701006282NRG24190320241362286
|
20/03/2024
|
SOHAN LAL
|
2701006282WL039970
|
SOHAN LAL
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416776
|
|
MR SOHAN LAL SO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
SADULSHAHAR
|
RJ-270100628200072900/918
(ताखरांवाली)
|
2701006282NRG24190320241363260
|
20/03/2024
|
Savitri
|
2701006282WL039987
|
Savitri
|
00415
|
SBIN0031402
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416587
|
|
MR SAVITRI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
SADULSHAHAR
|
RJ-270100628200072900/93
(ताखरांवाली)
|
2701006282NRG24190320241362287
|
20/03/2024
|
Roshni
|
2701006282WL039970
|
Roshni
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416830
|
|
MRS ROSHNI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
SADULSHAHAR
|
RJ-270100628200072900/98
(ताखरांवाली)
|
2701006282NRG24190320241362290
|
20/03/2024
|
Lichma devi
|
2701006282WL039970
|
Lichma devi
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416787
|
|
MRS LICHHAMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SADULSHAHAR
|
RJ-270100628200072900/982
(ताखरांवाली)
|
2701006282NRG24190320241362291
|
20/03/2024
|
sulochana
|
2701006282WL039970
|
sulochana
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416595
|
|
MR SULOCHANA WO DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
SADULSHAHAR
|
RJ-270100628200073000/133
(ताखरांवाली)
|
2701006282NRG24190320241363264
|
20/03/2024
|
Ajmer Kaur
|
2701006282WL039987
|
Ajmer Kaur
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416868
|
|
MRS AJAMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SADULSHAHAR
|
RJ-270100628200073000/134
(ताखरांवाली)
|
2701006282NRG24190320241363265
|
20/03/2024
|
Paramjeet kaur
|
2701006282WL039987
|
Paramjeet kaur
|
00415
|
SBIN0031402
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158416859
|
|
MRS PARAMAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SADULSHAHAR
|
RJ-270100628200073000/135
(ताखरांवाली)
|
2701006282NRG24190320241363267
|
20/03/2024
|
Baljeet kaur
|
2701006282WL039987
|
Baljeet kaur
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416762
|
|
MRS BALJEET KAUR W O SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
SADULSHAHAR
|
RJ-270100628200073000/135
(ताखरांवाली)
|
2701006282NRG24190320241363266
|
20/03/2024
|
Sardul singh
|
2701006282WL039987
|
Sardul singh
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416761
|
|
MR SARDUL SINGH SO PHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
SADULSHAHAR
|
RJ-270100628200073000/136
(ताखरांवाली)
|
2701006282NRG24190320241363268
|
20/03/2024
|
Harbansh singh
|
2701006282WL039987
|
Harbansh singh
|
00415
|
SBIN0031402
|
520
|
520
|
Processed
|
20/04/2024
|
|
3158416564
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SADULSHAHAR
|
RJ-270100628200073000/138
(ताखरांवाली)
|
2701006282NRG24190320241363269
|
20/03/2024
|
RAJA RAM
|
2701006282WL039987
|
RAJA RAM
|
00415
|
SBIN0031402
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158416740
|
|
MR RAJA RAM SO BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
SADULSHAHAR
|
RJ-270100628200073000/139
(ताखरांवाली)
|
2701006282NRG24190320241363270
|
20/03/2024
|
Brijlal
|
2701006282WL039987
|
Brijlal
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416757
|
|
MR BRIJ LAL SO HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
SADULSHAHAR
|
RJ-270100628200073000/140
(ताखरांवाली)
|
2701006282NRG24190320241363271
|
20/03/2024
|
Maya
|
2701006282WL039987
|
Maya
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416905
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SADULSHAHAR
|
RJ-270100628200073000/656
(ताखरांवाली)
|
2701006282NRG24190320241363272
|
20/03/2024
|
Krishan lal
|
2701006282WL039987
|
Krishan lal
|
00415
|
SBIN0031402
|
520
|
520
|
Processed
|
20/04/2024
|
|
3158416846
|
|
MR KRISHAN LAL SO MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
SADULSHAHAR
|
RJ-270100628200073000/661
(ताखरांवाली)
|
2701006282NRG24190320241363273
|
20/03/2024
|
Jagdish
|
2701006282WL039987
|
Jagdish
|
00415
|
SBIN0031402
|
650
|
650
|
Processed
|
20/04/2024
|
|
3158416748
|
|
MR JAGDISH SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
SADULSHAHAR
|
RJ-270100628200073000/669
(ताखरांवाली)
|
2701006282NRG24190320241363274
|
20/03/2024
|
Jagsir singh
|
2701006282WL039987
|
Jagsir singh
|
00415
|
SBIN0031402
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416894
|
|
MR JAGSEER SINGH SO JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
SADULSHAHAR
|
RJ-270100628200073000/810
(ताखरांवाली)
|
2701006282NRG24190320241363276
|
20/03/2024
|
Dhanni devi
|
2701006282WL039987
|
Dhanni devi
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416867
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
SADULSHAHAR
|
RJ-270100628200073000/810
(ताखरांवाली)
|
2701006282NRG24190320241363275
|
20/03/2024
|
Rakha ram
|
2701006282WL039987
|
Rakha ram
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416758
|
|
MR RAKHA RAM SO RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
SADULSHAHAR
|
RJ-270100628200073000/861
(ताखरांवाली)
|
2701006282NRG24190320241363277
|
20/03/2024
|
Lichhma
|
2701006282WL039987
|
Lichhma
|
00415
|
SBIN0031402
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158416895
|
|
MS TULASI
|
STATE BANK OF INDIA(508548)
|
|
261
|
SADULSHAHAR
|
RJ-270100628200073000/862
(ताखरांवाली)
|
2701006282NRG24190320241363278
|
20/03/2024
|
Sarbati devi
|
2701006282WL039987
|
Sarbati devi
|
00415
|
SBIN0031402
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416824
|
|
MRS SHARBATI DEVI WO SHEOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
SADULSHAHAR
|
RJ-270100628200073000/863
(ताखरांवाली)
|
2701006282NRG24190320241363279
|
20/03/2024
|
Purkha ram
|
2701006282WL039987
|
Purkha ram
|
00415
|
SBIN0031402
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158416832
|
|
MR PURKHA RAM SO CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
SADULSHAHAR
|
RJ-270100628200073000/950
(ताखरांवाली)
|
2701006282NRG24190320241363280
|
20/03/2024
|
CHARANJEET KOUR
|
2701006282WL039987
|
CHARANJEET KOUR
|
00415
|
SBIN0031402
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416828
|
|
MRS CHARANJEET KAUR W O JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
SADULSHAHAR
|
RJ-270100628200073000/961
(ताखरांवाली)
|
2701006282NRG24190320241363281
|
20/03/2024
|
balwinder singh
|
2701006282WL039987
|
balwinder singh
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416765
|
|
Mr. BALVINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
SADULSHAHAR
|
RJ-270100628200073000/976
(ताखरांवाली)
|
2701006282NRG24190320241363282
|
20/03/2024
|
Savran kour
|
2701006282WL039987
|
Savran kour
|
00415
|
SBIN0031402
|
520
|
520
|
Processed
|
20/04/2024
|
|
3158416589
|
|
MRS SVARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SADULSHAHAR
|
RJ-270100628200073000/978
(ताखरांवाली)
|
2701006282NRG24190320241363283
|
20/03/2024
|
HARJINDER SINGH
|
2701006282WL039987
|
HARJINDER SINGH
|
00415
|
SBIN0031402
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416887
|
|
HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
267
|
SADULSHAHAR
|
RJ-270100628200073100/1057
(ताखरांवाली)
|
2701006282NRG24190320241363445
|
20/03/2024
|
RAMESH KUMAR
|
2701006282WL039990
|
RAMESH KUMAR
|
00415
|
SBIN0031402
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416839
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SADULSHAHAR
|
RJ-270100628200073100/1233
(ताखरांवाली)
|
2701006282NRG24190320241363284
|
20/03/2024
|
Abhishek
|
2701006282WL039987
|
Abhishek
|
00415
|
SBIN0031402
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158416559
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SADULSHAHAR
|
RJ-270100628200073100/1233
(ताखरांवाली)
|
2701006282NRG24190320241363285
|
20/03/2024
|
Annu Choudhary
|
2701006282WL039987
|
Annu Choudhary
|
00415
|
SBIN0031402
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158416663
|
|
ANNU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SADULSHAHAR
|
RJ-270100628200073100/1278
(ताखरांवाली)
|
2701006282NRG24190320241363449
|
20/03/2024
|
SHALEENDER KUMAR
|
2701006282WL039990
|
SHALEENDER KUMAR
|
00415
|
SBIN0031402
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158416687
|
|
SHALENDER KUMAR
|
ICICI BANK LTD(508534)
|
|
271
|
SADULSHAHAR
|
RJ-270100628200073100/1279
(ताखरांवाली)
|
2701006282NRG24190320241363450
|
20/03/2024
|
Aneesh Kumar
|
2701006282WL039990
|
Aneesh Kumar
|
00415
|
SBIN0031402
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416688
|
|
MR ANEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SADULSHAHAR
|
RJ-270100628200073100/1307
(ताखरांवाली)
|
2701006282NRG24190320241362296
|
20/03/2024
|
BUDHRAM
|
2701006282WL039971
|
BUDHRAM
|
00415
|
SBIN0031402
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158416695
|
|
BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
273
|
SADULSHAHAR
|
RJ-270100628200073100/1307
(ताखरांवाली)
|
2701006282NRG24190320241362297
|
20/03/2024
|
Poonam
|
2701006282WL039971
|
Poonam
|
00415
|
SBIN0031402
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158416696
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
SADULSHAHAR
|
RJ-270100628200073100/1313
(ताखरांवाली)
|
2701006282NRG24190320241363451
|
20/03/2024
|
Silochana
|
2701006282WL039990
|
Silochana
|
00415
|
SBIN0031402
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158416563
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
275
|
SADULSHAHAR
|
RJ-270100628200073100/1925531
(ताखरांवाली)
|
2701006282NRG24190320241363286
|
20/03/2024
|
lal chand
|
2701006282WL039987
|
lal chand
|
00415
|
SBIN0031402
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416850
|
|
MR LAL CHAND SO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
SADULSHAHAR
|
RJ-270100628200073100/1925587
(ताखरांवाली)
|
2701006282NRG24190320241363452
|
20/03/2024
|
Bhagwanti Devi
|
2701006282WL039990
|
Bhagwanti Devi
|
00415
|
SBIN0031402
|
725
|
725
|
Processed
|
20/04/2024
|
|
3158416888
|
|
MR BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
277
|
SADULSHAHAR
|
RJ-270100628200073100/1925605
(ताखरांवाली)
|
2701006282NRG24190320241363453
|
20/03/2024
|
Alka
|
2701006282WL039990
|
Alka
|
00415
|
SBIN0031402
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158416671
|
|
MS ALKA ALKA
|
STATE BANK OF INDIA(508548)
|
|
278
|
SADULSHAHAR
|
RJ-270100628200073100/1925662
(ताखरांवाली)
|
2701006282NRG24190320241363454
|
20/03/2024
|
Mukhi Devi
|
2701006282WL039990
|
Mukhi Devi
|
00415
|
SBIN0031402
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416901
|
|
MRS MUKHI DEVI W O PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
279
|
SADULSHAHAR
|
RJ-270100628200073100/1925662
(ताखरांवाली)
|
2701006282NRG24190320241363455
|
20/03/2024
|
Vinod Kumar
|
2701006282WL039990
|
Vinod Kumar
|
00415
|
SBIN0031402
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416707
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SADULSHAHAR
|
RJ-270100628200073100/222
(ताखरांवाली)
|
2701006282NRG24190320241363456
|
20/03/2024
|
Reshami devi
|
2701006282WL039990
|
Reshami devi
|
00415
|
SBIN0031402
|
435
|
435
|
Processed
|
20/04/2024
|
|
3158416842
|
|
MRS RESHMI DEVI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
SADULSHAHAR
|
RJ-270100628200073100/270-A
(ताखरांवाली)
|
2701006282NRG24190320241363458
|
20/03/2024
|
Daropati
|
2701006282WL039990
|
Daropati
|
00415
|
SBIN0031402
|
435
|
435
|
Processed
|
20/04/2024
|
|
3158416875
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
282
|
SADULSHAHAR
|
RJ-270100628200073100/343
(ताखरांवाली)
|
2701006282NRG24190320241363459
|
20/03/2024
|
Om Nath
|
2701006282WL039990
|
Om Nath
|
00415
|
SBIN0031402
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158416810
|
|
MR OM NATH SO HARJI NATH
|
STATE BANK OF INDIA(508548)
|
|
283
|
SADULSHAHAR
|
RJ-270100628200073100/360
(ताखरांवाली)
|
2701006282NRG24190320241363461
|
20/03/2024
|
sultan nath
|
2701006282WL039990
|
sultan nath
|
00415
|
SBIN0031402
|
145
|
145
|
Processed
|
20/04/2024
|
|
3158416809
|
|
MR SULTAN NATH SO HANS RAJ NATH
|
STATE BANK OF INDIA(508548)
|
|
284
|
SADULSHAHAR
|
RJ-270100628200073100/372
(ताखरांवाली)
|
2701006282NRG24190320241363288
|
20/03/2024
|
NARENDER KUMAR
|
2701006282WL039987
|
NARENDER KUMAR
|
00415
|
SBIN0031402
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416600
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
SADULSHAHAR
|
RJ-270100628200073100/447
(ताखरांवाली)
|
2701006282NRG24190320241363465
|
20/03/2024
|
Parvati
|
2701006282WL039990
|
Parvati
|
00415
|
SBIN0031402
|
435
|
435
|
Processed
|
20/04/2024
|
|
3158416550
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
286
|
SADULSHAHAR
|
RJ-270100628200073100/531
(ताखरांवाली)
|
2701006282NRG24190320241363466
|
20/03/2024
|
Lichhi Ram
|
2701006282WL039990
|
Lichhi Ram
|
00415
|
SBIN0031402
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158416900
|
|
LICHCHHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SADULSHAHAR
|
RJ-270100628200073100/537-A
(ताखरांवाली)
|
2701006282NRG24190320241363468
|
20/03/2024
|
Sushila
|
2701006282WL039990
|
Sushila
|
00415
|
SBIN0031402
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158416702
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
288
|
SADULSHAHAR
|
RJ-270100628200073100/542
(ताखरांवाली)
|
2701006282NRG24190320241363469
|
20/03/2024
|
Sunil kumar
|
2701006282WL039990
|
Sunil kumar
|
00415
|
SBIN0031402
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158416857
|
|
MR SUNIL SO MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
289
|
SADULSHAHAR
|
RJ-270100628200073100/545
(ताखरांवाली)
|
2701006282NRG24190320241363470
|
20/03/2024
|
Ugarsen
|
2701006282WL039990
|
Ugarsen
|
00415
|
SBIN0031402
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158416763
|
|
MR UGARSAIN SO PARKASH
|
STATE BANK OF INDIA(508548)
|
|
290
|
SADULSHAHAR
|
RJ-270100628200073100/560
(ताखरांवाली)
|
2701006282NRG24190320241363471
|
20/03/2024
|
Saroj
|
2701006282WL039990
|
Saroj
|
00415
|
SBIN0031402
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158416713
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SADULSHAHAR
|
RJ-270100628200073100/875
(ताखरांवाली)
|
2701006282NRG24190320241363474
|
20/03/2024
|
Sharmila
|
2701006282WL039990
|
Sharmila
|
00415
|
SBIN0031402
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416874
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
292
|
SADULSHAHAR
|
RJ-270100628200073100/884
(ताखरांवाली)
|
2701006282NRG24190320241363476
|
20/03/2024
|
Chetram
|
2701006282WL039990
|
Chetram
|
00415
|
SBIN0031402
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416899
|
|
MR CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
SADULSHAHAR
|
RJ-270100628200073100/884
(ताखरांवाली)
|
2701006282NRG24190320241363475
|
20/03/2024
|
Gomati
|
2701006282WL039990
|
Gomati
|
00415
|
SBIN0031402
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416625
|
|
MRS GOMATI WO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
SADULSHAHAR
|
RJ-270100628200073100/920
(ताखरांवाली)
|
2701006282NRG24190320241363477
|
20/03/2024
|
Sunita devi
|
2701006282WL039990
|
Sunita devi
|
00415
|
SBIN0031402
|
725
|
725
|
Processed
|
20/04/2024
|
|
3158416548
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
SADULSHAHAR
|
RJ-270100628200073100/958
(ताखरांवाली)
|
2701006282NRG24190320241363292
|
20/03/2024
|
MOHAN LAL
|
2701006282WL039987
|
MOHAN LAL
|
00415
|
SBIN0031402
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416711
|
|
MOHAN LAL S/O BIRBAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
296
|
SADULSHAHAR
|
RJ-270100628200073400/1042
(ताखरांवाली)
|
2701006282NRG24190320241363479
|
20/03/2024
|
MANJEET KAUR
|
2701006282WL039990
|
MANJEET KAUR
|
00415
|
SBIN0031402
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416855
|
|
MRS MANJEET KAUR WO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
SADULSHAHAR
|
RJ-270100628200073400/1123
(ताखरांवाली)
|
2701006282NRG24190320241363480
|
20/03/2024
|
Palaram
|
2701006282WL039990
|
Palaram
|
00415
|
SBIN0031402
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158416656
|
|
Pala Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
SADULSHAHAR
|
RJ-270100628200073400/1171
(ताखरांवाली)
|
2701006282NRG24190320241363483
|
20/03/2024
|
Chinder Kaur
|
2701006282WL039990
|
Chinder Kaur
|
00415
|
SBIN0031402
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416648
|
|
MRS CHHINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
SADULSHAHAR
|
RJ-270100628200073400/1266
(ताखरांवाली)
|
2701006282NRG24190320241363484
|
20/03/2024
|
Kuldeep Kaur
|
2701006282WL039990
|
Kuldeep Kaur
|
00415
|
SBIN0031402
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416673
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SADULSHAHAR
|
RJ-270100628200073400/1299
(ताखरांवाली)
|
2701006282NRG24190320241363485
|
20/03/2024
|
Satpal Singh
|
2701006282WL039990
|
Satpal Singh
|
00415
|
SBIN0031402
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158416560
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
SADULSHAHAR
|
RJ-270100628200073400/1327
(ताखरांवाली)
|
2701006282NRG24190320241363486
|
20/03/2024
|
Harpreet Kour
|
2701006282WL039990
|
Harpreet Kour
|
00415
|
SBIN0031402
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158416728
|
|
MRS HARPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
SADULSHAHAR
|
RJ-270100628200073400/173
(ताखरांवाली)
|
2701006282NRG24190320241363490
|
20/03/2024
|
Manjeet Singh
|
2701006282WL039990
|
Manjeet Singh
|
00415
|
SBIN0031402
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158416800
|
|
MR MANJEET SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
SADULSHAHAR
|
RJ-270100628200073400/176
(ताखरांवाली)
|
2701006282NRG24190320241363491
|
20/03/2024
|
Jaskaran singh
|
2701006282WL039990
|
Jaskaran singh
|
00415
|
SBIN0031402
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158416793
|
|
JASKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
304
|
SADULSHAHAR
|
RJ-270100628200073400/178
(ताखरांवाली)
|
2701006282NRG24190320241363492
|
20/03/2024
|
Nirmala
|
2701006282WL039990
|
Nirmala
|
00415
|
SBIN0031402
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158416741
|
|
MRS NIRMLA DEVI WO PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
305
|
SADULSHAHAR
|
RJ-270100628200073400/179
(ताखरांवाली)
|
2701006282NRG24190320241363493
|
20/03/2024
|
Gurmeet kaur
|
2701006282WL039990
|
Gurmeet kaur
|
00415
|
SBIN0031402
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158416833
|
|
MRS GURMEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
SADULSHAHAR
|
RJ-270100628200073400/183
(ताखरांवाली)
|
2701006282NRG24190320241363495
|
20/03/2024
|
Karamjeet Singh
|
2701006282WL039990
|
Karamjeet Singh
|
00415
|
SBIN0031402
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158416802
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
307
|
SADULSHAHAR
|
RJ-270100628200073400/186
(ताखरांवाली)
|
2701006282NRG24190320241363498
|
20/03/2024
|
Santosh
|
2701006282WL039990
|
Santosh
|
00415
|
SBIN0031402
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416639
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
308
|
SADULSHAHAR
|
RJ-270100628200073400/186
(ताखरांवाली)
|
2701006282NRG24190320241363497
|
20/03/2024
|
Sultannath
|
2701006282WL039990
|
Sultannath
|
00415
|
SBIN0031402
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416783
|
|
SULTAN NATH
|
ICICI BANK LTD(508534)
|
|
309
|
SADULSHAHAR
|
RJ-270100628200073400/1926066
(ताखरांवाली)
|
2701006282NRG24190320241363499
|
20/03/2024
|
Sita
|
2701006282WL039990
|
Sita
|
00415
|
SBIN0031402
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416767
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
SADULSHAHAR
|
RJ-270100628200073400/1926109
(ताखरांवाली)
|
2701006282NRG24190320241362207
|
20/03/2024
|
Sukhjeet Kaur
|
2701006282WL039969
|
Sukhjeet Kaur
|
00415
|
SBIN0031402
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158416858
|
|
MRS SUKHJEET KAUR W O KALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
SADULSHAHAR
|
RJ-270100628200073400/1926149
(ताखरांवाली)
|
2701006282NRG24190320241362209
|
20/03/2024
|
Sulochna Devi
|
2701006282WL039969
|
Sulochna Devi
|
00415
|
SBIN0031402
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158416890
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
312
|
SADULSHAHAR
|
RJ-270100628200073400/339
(ताखरांवाली)
|
2701006282NRG24190320241363500
|
20/03/2024
|
Rohiram
|
2701006282WL039990
|
Rohiram
|
00415
|
SBIN0031402
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158416812
|
|
ROHI RAM
|
ICICI BANK LTD(508534)
|
|
313
|
SADULSHAHAR
|
RJ-270100628200073400/391
(ताखरांवाली)
|
2701006282NRG24190320241363502
|
20/03/2024
|
Mukhtyar singh
|
2701006282WL039990
|
Mukhtyar singh
|
00415
|
SBIN0031402
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158416860
|
|
MR MUKHTYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
SADULSHAHAR
|
RJ-270100628200073400/391
(ताखरांवाली)
|
2701006282NRG24190320241363501
|
20/03/2024
|
SHANTI DEVI
|
2701006282WL039990
|
SHANTI DEVI
|
00415
|
SBIN0031402
|
1800
|
1800
|
Rejected
|
20/04/2024
|
|
3158416769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
SADULSHAHAR
|
RJ-270100628200073400/754
(ताखरांवाली)
|
2701006282NRG24190320241363503
|
20/03/2024
|
Harpal Singh
|
2701006282WL039990
|
Harpal Singh
|
00415
|
SBIN0031402
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158416672
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
316
|
SADULSHAHAR
|
RJ-270100628200073400/760
(ताखरांवाली)
|
2701006282NRG24190320241363505
|
20/03/2024
|
Amar singh
|
2701006282WL039990
|
Amar singh
|
00415
|
SBIN0031402
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158416750
|
|
MR AMAR SINGH SO PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
SADULSHAHAR
|
RJ-270100628200073400/761
(ताखरांवाली)
|
2701006282NRG24190320241363506
|
20/03/2024
|
Surgyan Devi
|
2701006282WL039990
|
Surgyan Devi
|
00415
|
SBIN0031402
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416811
|
|
SURAJNANADEVI
|
ICICI BANK LTD(508534)
|
|
318
|
SADULSHAHAR
|
RJ-270100628200073400/763
(ताखरांवाली)
|
2701006282NRG24190320241363507
|
20/03/2024
|
Maya Devi
|
2701006282WL039990
|
Maya Devi
|
00415
|
SBIN0031402
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158416768
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
319
|
SADULSHAHAR
|
RJ-270100628200073400/766
(ताखरांवाली)
|
2701006282NRG24190320241363508
|
20/03/2024
|
Kuldeep singh
|
2701006282WL039990
|
Kuldeep singh
|
00415
|
SBIN0031402
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416799
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
SADULSHAHAR
|
RJ-270100628200073400/770
(ताखरांवाली)
|
2701006282NRG24190320241363509
|
20/03/2024
|
Badu Devi
|
2701006282WL039990
|
Badu Devi
|
00415
|
SBIN0031402
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158416766
|
|
BADUDEVI
|
CANARA BANK(508532)
|
|
321
|
SADULSHAHAR
|
RJ-270100628200073400/771
(ताखरांवाली)
|
2701006282NRG24190320241363510
|
20/03/2024
|
Lali devi
|
2701006282WL039990
|
Lali devi
|
00415
|
SBIN0031402
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158416854
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
322
|
SADULSHAHAR
|
RJ-270100628200073400/775
(ताखरांवाली)
|
2701006282NRG24190320241363511
|
20/03/2024
|
Jaskaran singh
|
2701006282WL039990
|
Jaskaran singh
|
00415
|
SBIN0031402
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158416885
|
|
JASKARAN SINGH S/O JAGDEV SING
|
ICICI BANK LTD(508534)
|
|
323
|
SADULSHAHAR
|
RJ-270100628200073400/776
(ताखरांवाली)
|
2701006282NRG24190320241363512
|
20/03/2024
|
Jaskaran Singh
|
2701006282WL039990
|
Jaskaran Singh
|
00415
|
SBIN0031402
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158416862
|
|
MR JASKARAN SINGH S O SARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
SADULSHAHAR
|
RJ-270100628200073400/779
(ताखरांवाली)
|
2701006282NRG24190320241363513
|
20/03/2024
|
Jagat Singh
|
2701006282WL039990
|
Jagat Singh
|
00415
|
SBIN0031402
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416798
|
|
MR JAGAT SINGH S O HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
SADULSHAHAR
|
RJ-270100628200073400/780
(ताखरांवाली)
|
2701006282NRG24190320241363514
|
20/03/2024
|
Teja singh
|
2701006282WL039990
|
Teja singh
|
00415
|
SBIN0031402
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158416879
|
|
MR TEZ SINGH SO MAHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
SADULSHAHAR
|
RJ-270100628200073400/901
(ताखरांवाली)
|
2701006282NRG24190320241363515
|
20/03/2024
|
Sunita
|
2701006282WL039990
|
Sunita
|
00415
|
SBIN0031402
|
1500
|
1500
|
Rejected
|
20/04/2024
|
|
3158416789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
SADULSHAHAR
|
RJ-270100628200073400/932
(ताखरांवाली)
|
2701006282NRG24190320241363516
|
20/03/2024
|
Rupi Devi
|
2701006282WL039990
|
Rupi Devi
|
00415
|
SBIN0031402
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416570
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
SADULSHAHAR
|
RJ-270100628200073400/934
(ताखरांवाली)
|
2701006282NRG24190320241363517
|
20/03/2024
|
Santosh devi
|
2701006282WL039990
|
Santosh devi
|
00415
|
SBIN0031402
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158416797
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
329
|
SADULSHAHAR
|
RJ-270100628200073400/943
(ताखरांवाली)
|
2701006282NRG24190320241363518
|
20/03/2024
|
SHANKUNTLA
|
2701006282WL039990
|
SHANKUNTLA
|
00415
|
SBIN0031402
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158416565
|
|
MRS SHANKUTLA WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
SADULSHAHAR
|
RJ-270100628200073400/981
(ताखरांवाली)
|
2701006282NRG24190320241363519
|
20/03/2024
|
balwant singh
|
2701006282WL039990
|
balwant singh
|
00415
|
SBIN0031402
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158416781
|
|
MR BALWANT SINGH SO MUKHTYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
SADULSHAHAR
|
RJ-270100628200073400/981
(ताखरांवाली)
|
2701006282NRG24190320241363520
|
20/03/2024
|
manjeet devi
|
2701006282WL039990
|
manjeet devi
|
00415
|
SBIN0031402
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158416573
|
|
MRS MANJEET DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
SADULSHAHAR
|
RJ-270100628200073400/983
(ताखरांवाली)
|
2701006282NRG24190320241363521
|
20/03/2024
|
JASWANT
|
2701006282WL039990
|
JASWANT
|
00415
|
SBIN0031402
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158416902
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339585
|
339585
|
|
|
|
|
|
|
|
|
333
|
SADULSHAHAR
|
RJ-270100628200073400/1123
(ताखरांवाली)
|
2701006282NRG24190320241363481
|
20/03/2024
|
Sonu Devi
|
2701006282WL039990
|
Sonu Devi
|
00415
|
SBIN0031416
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158416609
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
334
|
SADULSHAHAR
|
RJ-270100628200072600/41
(ताखरांवाली)
|
2701006282NRG24190320241362193
|
20/03/2024
|
Tulachhi Devi
|
2701006282WL039969
|
Tulachhi Devi
|
00462
|
UCBA0000110
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158416725
|
|
TULACHHI DEVI WO RAMJAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
335
|
SADULSHAHAR
|
RJ-270100628200072800/1182
(ताखरांवाली)
|
2701006282NRG24190320241363180
|
20/03/2024
|
Rani
|
2701006282WL039987
|
Rani
|
00468
|
UBIN0558630
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416650
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
336
|
SADULSHAHAR
|
RJ-270100628200072900/879
(ताखरांवाली)
|
2701006282NRG24190320241363442
|
20/03/2024
|
Rani Devi
|
2701006282WL039990
|
Rani Devi
|
00468
|
UBIN0906549
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416659
|
|
RANEE DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
337
|
SADULSHAHAR
|
RJ-270100628200072600/1174
(ताखरांवाली)
|
2701006282NRG24190320241362160
|
20/03/2024
|
BASKARO DEVI
|
2701006282WL039969
|
BASKARO DEVI
|
00468
|
UBIN0930474
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158416675
|
|
BASKARO DEVI
|
ICICI BANK LTD(508534)
|
|
338
|
SADULSHAHAR
|
RJ-270100628200072600/35
(ताखरांवाली)
|
2701006282NRG24190320241362302
|
20/03/2024
|
Krishan Lal
|
2701006282WL039973
|
Krishan Lal
|
00468
|
UBIN0930474
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3158416705
|
|
KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
339
|
SADULSHAHAR
|
RJ-270100628200072800/1068
(ताखरांवाली)
|
2701006282NRG24190320241363178
|
20/03/2024
|
MEERA
|
2701006282WL039987
|
MEERA
|
00468
|
UBIN0930474
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416730
|
|
MEERA WO RANAVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
340
|
SADULSHAHAR
|
RJ-270100628200073100/393-A
(ताखरांवाली)
|
2701006282NRG24190320241363291
|
20/03/2024
|
Suman Devi
|
2701006282WL039987
|
Suman Devi
|
00468
|
UBIN0930474
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158416712
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5792
|
5792
|
|
|
|
|
|
|
|
|
341
|
SADULSHAHAR
|
RJ-270100628200072600/1273
(ताखरांवाली)
|
2701006282NRG24190320241362169
|
20/03/2024
|
Suman Devi
|
2701006282WL039969
|
Suman Devi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158416694
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SADULSHAHAR
|
RJ-270100628200072600/45
(ताखरांवाली)
|
2701006282NRG24190320241362195
|
20/03/2024
|
Tulachharam
|
2701006282WL039969
|
Tulachharam
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158416674
|
|
TULACHHA RAM
|
ICICI BANK LTD(508534)
|
|
343
|
SADULSHAHAR
|
RJ-270100628200073100/1925531
(ताखरांवाली)
|
2701006282NRG24190320241363287
|
20/03/2024
|
Guddi
|
2701006282WL039987
|
Guddi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158416714
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SADULSHAHAR
|
RJ-270100628200073400/1327
(ताखरांवाली)
|
2701006282NRG24190320241363487
|
20/03/2024
|
Manpreet Singh
|
2701006282WL039990
|
Manpreet Singh
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3158416717
|
|
MANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
345
|
SADULSHAHAR
|
RJ-270100628200073000/1326
(ताखरांवाली)
|
2701006282NRG24190320241363263
|
20/03/2024
|
Manju Kumari
|
2701006282WL039987
|
Manju Kumari
|
00698
|
RMGB0000148
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416722
|
|
Mrs. MANJU KUMARI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
SADULSHAHAR
|
RJ-270100628200073000/1326
(ताखरांवाली)
|
2701006282NRG24190320241363262
|
20/03/2024
|
Raysahab
|
2701006282WL039987
|
Raysahab
|
00698
|
RMGB0000148
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416720
|
|
Mr. RAI SAHAB S/O RAM KUMAR PANSIA KUMH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
347
|
SADULSHAHAR
|
RJ-270100628200072600/1204
(ताखरांवाली)
|
2701006282NRG24190320241362164
|
20/03/2024
|
Bhagwanti
|
2701006282WL039969
|
Bhagwanti
|
00698
|
RMGB0000150
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158416683
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
348
|
SADULSHAHAR
|
RJ-270100628200072800/1188
(ताखरांवाली)
|
2701006282NRG24190320241363181
|
20/03/2024
|
MINakshi
|
2701006282WL039987
|
MINakshi
|
00698
|
RMGB0000150
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416652
|
|
Mrs. MINAKSHI WO DAULAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
SADULSHAHAR
|
RJ-270100628200072800/1196
(ताखरांवाली)
|
2701006282NRG24190320241363182
|
20/03/2024
|
SUMAN
|
2701006282WL039987
|
SUMAN
|
00698
|
RMGB0000150
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416653
|
|
Mrs. SUMAN WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
SADULSHAHAR
|
RJ-270100628200072800/1209
(ताखरांवाली)
|
2701006282NRG24190320241363184
|
20/03/2024
|
Mahender
|
2701006282WL039987
|
Mahender
|
00698
|
RMGB0000150
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416691
|
|
Mr. MAHENDRA S/O MANGTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
SADULSHAHAR
|
RJ-270100628200072800/1209
(ताखरांवाली)
|
2701006282NRG24190320241363183
|
20/03/2024
|
REKHA
|
2701006282WL039987
|
REKHA
|
00698
|
RMGB0000150
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416700
|
|
Mrs. REKHA W/O MAHENDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
SADULSHAHAR
|
RJ-270100628200072800/160
(ताखरांवाली)
|
2701006282NRG24190320241363202
|
20/03/2024
|
NITU
|
2701006282WL039987
|
NITU
|
00698
|
RMGB0000150
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416723
|
|
NITU WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
SADULSHAHAR
|
RJ-270100628200072800/673
(ताखरांवाली)
|
2701006282NRG24190320241363212
|
20/03/2024
|
KARNEL SINGH
|
2701006282WL039987
|
KARNEL SINGH
|
00698
|
RMGB0000150
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158416667
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
354
|
SADULSHAHAR
|
RJ-270100628200072800/682
(ताखरांवाली)
|
2701006282NRG24190320241363215
|
20/03/2024
|
Nirmala
|
2701006282WL039987
|
Nirmala
|
00698
|
RMGB0000150
|
1560
|
1560
|
Rejected
|
20/04/2024
|
|
3158416655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
SADULSHAHAR
|
RJ-270100628200072800/733-A
(ताखरांवाली)
|
2701006282NRG24190320241363235
|
20/03/2024
|
INDRA
|
2701006282WL039987
|
INDRA
|
00698
|
RMGB0000150
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416654
|
|
Mrs. INDRA WO RAM CHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
SADULSHAHAR
|
RJ-270100628200072800/864
(ताखरांवाली)
|
2701006282NRG24190320241363244
|
20/03/2024
|
Manaprit Kaur
|
2701006282WL039987
|
Manaprit Kaur
|
00698
|
RMGB0000150
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416724
|
|
Mr. MANAPRIT KAUR WO BGAGAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
SADULSHAHAR
|
RJ-270100628200072800/866
(ताखरांवाली)
|
2701006282NRG24190320241363246
|
20/03/2024
|
Hari Bhagat
|
2701006282WL039987
|
Hari Bhagat
|
00698
|
RMGB0000150
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416704
|
|
Mr. HARI BHAGAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
SADULSHAHAR
|
RJ-270100628200072900/1214
(ताखरांवाली)
|
2701006282NRG24190320241363256
|
20/03/2024
|
RAJNITA
|
2701006282WL039987
|
RAJNITA
|
00698
|
RMGB0000150
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3158416661
|
|
MRS RAJNITA RAJNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18510
|
18510
|
|
|
|
|
|
|
|
|
359
|
SADULSHAHAR
|
RJ-270100628200072800/682-A
(ताखरांवाली)
|
2701006282NRG24190320241363216
|
20/03/2024
|
RAN
|
2701006282WL039987
|
RAN
|
00698
|
RMGB0000153
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158416721
|
|
Mrs. RANI DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
360
|
SADULSHAHAR
|
RJ-270100628200073100/632-A
(ताखरांवाली)
|
2701006282NRG24190320241363472
|
20/03/2024
|
Sarswati
|
2701006282WL039990
|
Sarswati
|
00698
|
RMGB0000179
|
435
|
435
|
Processed
|
20/04/2024
|
|
3158416660
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
361
|
SADULSHAHAR
|
RJ-270100628200073000/1002
(ताखरांवाली)
|
2701006282NRG24190320241363261
|
20/03/2024
|
NITU
|
2701006282WL039987
|
NITU
|
00698
|
RMGB0000241
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158416666
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460039
|
460039
|
|
|
|
|
|
|
|