|
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-270100628100063500/1260
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710122
|
20/09/2023
|
NASEEB KAUR
|
2701006WL021792
|
NASEEB KAUR
|
00078
|
CNRB0005437
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838076618
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
2
|
SADULSHAHAR
|
RJ-270100628100063500/552
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710237
|
20/09/2023
|
MUKHATYAR SINGH
|
2701006WL021792
|
MUKHATYAR SINGH
|
00078
|
CNRB0005437
|
400
|
400
|
Processed
|
23/09/2023
|
|
5838076638
|
|
MUKHATYAR SINGH
|
CANARA BANK(508532)
|
|
3
|
SADULSHAHAR
|
RJ-270100628100063500/784
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710287
|
20/09/2023
|
PURN SINGH
|
2701006WL021792
|
PURN SINGH
|
00078
|
CNRB0005437
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076602
|
|
PURAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
SADULSHAHAR
|
RJ-270100628100063500/485
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710222
|
20/09/2023
|
CHHINDARPAL
|
2701006WL021792
|
CHHINDARPAL
|
00114
|
RSCB0033002
|
200
|
200
|
Processed
|
23/09/2023
|
|
5838076491
|
|
CHHINDARPAL W/O KRISHAN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
5
|
SADULSHAHAR
|
RJ-270100628100063500/1254
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710121
|
20/09/2023
|
GURMEET KOUR
|
2701006WL021792
|
GURMEET KOUR
|
00349
|
PSIB0000650
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076456
|
|
Gurmeet Kour
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
SADULSHAHAR
|
RJ-270100628100063500/1115
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710095
|
20/09/2023
|
MALKIT KAUR
|
2701006WL021792
|
MALKIT KAUR
|
00354
|
PUNB0043200
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076481
|
|
MALKIT KOUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SADULSHAHAR
|
RJ-270100628100063500/1188
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710101
|
20/09/2023
|
KAMALJIT
|
2701006WL021792
|
KAMALJIT
|
00354
|
PUNB0043200
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838076473
|
|
KAMAL JIT WO JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SADULSHAHAR
|
RJ-270100628100063500/1913488
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710156
|
20/09/2023
|
ramlal
|
2701006WL021792
|
ramlal
|
00354
|
PUNB0043200
|
200
|
200
|
Processed
|
23/09/2023
|
|
5838076468
|
|
MR RAML LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADULSHAHAR
|
RJ-270100628100063500/452
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710207
|
20/09/2023
|
PARMJEET KAUR
|
2701006WL021792
|
PARMJEET KAUR
|
00354
|
PUNB0043200
|
200
|
200
|
Processed
|
23/09/2023
|
|
5838076466
|
|
PARMJEET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SADULSHAHAR
|
RJ-270100628100063500/559
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710239
|
20/09/2023
|
KIRSHAN RAM
|
2701006WL021792
|
KIRSHAN RAM
|
00354
|
PUNB0043200
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838076474
|
|
KRISHAN LAL SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SADULSHAHAR
|
RJ-270100628100063500/834
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710300
|
20/09/2023
|
RAMPYARI KAUR
|
2701006WL021792
|
RAMPYARI KAUR
|
00354
|
PUNB0043200
|
200
|
200
|
Processed
|
23/09/2023
|
|
5838076465
|
|
RAMPYARI WO SHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
12
|
SADULSHAHAR
|
RJ-270100628100063500/1138
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710097
|
20/09/2023
|
SUGNA BAI
|
2701006WL021792
|
SUGNA BAI
|
00354
|
PUNB0149610
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076486
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SADULSHAHAR
|
RJ-270100628100063500/1157
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710098
|
20/09/2023
|
SONA DEVI
|
2701006WL021792
|
SONA DEVI
|
00354
|
PUNB0149610
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838076485
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SADULSHAHAR
|
RJ-270100628100063500/1178
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710100
|
20/09/2023
|
SAVARNA
|
2701006WL021792
|
SAVARNA
|
00354
|
PUNB0149610
|
400
|
400
|
Processed
|
23/09/2023
|
|
5838076495
|
|
SAVARNA WO PRITHVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SADULSHAHAR
|
RJ-270100628100063500/1217
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710111
|
20/09/2023
|
GERKI
|
2701006WL021792
|
GERKI
|
00354
|
PUNB0149610
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076469
|
|
GERKI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SADULSHAHAR
|
RJ-270100628100063500/1244
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710117
|
20/09/2023
|
SUGANA
|
2701006WL021792
|
SUGANA
|
00354
|
PUNB0149610
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076490
|
|
SUGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SADULSHAHAR
|
RJ-270100628100063500/1913317
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710135
|
20/09/2023
|
RJJO DAVI
|
2701006WL021792
|
RJJO DAVI
|
00354
|
PUNB0149610
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076463
|
|
RAJJO WO ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SADULSHAHAR
|
RJ-270100628100063500/1913350
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710139
|
20/09/2023
|
SANTOSH
|
2701006WL021792
|
SANTOSH
|
00354
|
PUNB0149610
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076462
|
|
SANTOSH WO SARVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SADULSHAHAR
|
RJ-270100628100063500/1913374
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710143
|
20/09/2023
|
SUNITA
|
2701006WL021792
|
SUNITA
|
00354
|
PUNB0149610
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076496
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SADULSHAHAR
|
RJ-270100628100063500/1913381
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710145
|
20/09/2023
|
SAWITRI DEVI
|
2701006WL021792
|
SAWITRI DEVI
|
00354
|
PUNB0149610
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076467
|
|
SAVITRI DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SADULSHAHAR
|
RJ-270100628100063500/1913402
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710150
|
20/09/2023
|
RATNI DEVI
|
2701006WL021792
|
RATNI DEVI
|
00354
|
PUNB0149610
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076459
|
|
RATNI DEVI WO MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SADULSHAHAR
|
RJ-270100628100063500/1913565
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710162
|
20/09/2023
|
RADHA DEVI
|
2701006WL021792
|
RADHA DEVI
|
00354
|
PUNB0149610
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076471
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SADULSHAHAR
|
RJ-270100628100063500/206
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710171
|
20/09/2023
|
NANU BAI
|
2701006WL021792
|
NANU BAI
|
00354
|
PUNB0149610
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076476
|
|
NAINA DEVI WO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SADULSHAHAR
|
RJ-270100628100063500/207
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710172
|
20/09/2023
|
GOMATI DAVI
|
2701006WL021792
|
GOMATI DAVI
|
00354
|
PUNB0149610
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076477
|
|
MAMTA WO LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SADULSHAHAR
|
RJ-270100628100063500/384
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710185
|
20/09/2023
|
GOGA DEVI
|
2701006WL021792
|
GOGA DEVI
|
00354
|
PUNB0149610
|
400
|
400
|
Processed
|
23/09/2023
|
|
5838076472
|
|
GOGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SADULSHAHAR
|
RJ-270100628100063500/598
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710253
|
20/09/2023
|
KARMJIT KOUR
|
2701006WL021792
|
KARMJIT KOUR
|
00354
|
PUNB0149610
|
600
|
600
|
Processed
|
23/09/2023
|
|
5838076484
|
|
KARMJIT KOUR WO SHRAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SADULSHAHAR
|
RJ-270100628100063500/629
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710261
|
20/09/2023
|
GURDEV SINGH
|
2701006WL021792
|
GURDEV SINGH
|
00354
|
PUNB0149610
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076464
|
|
GURDEV SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SADULSHAHAR
|
RJ-270100628100063500/894
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710307
|
20/09/2023
|
POOJA
|
2701006WL021792
|
POOJA
|
00354
|
PUNB0149610
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076470
|
|
POOJA WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SADULSHAHAR
|
RJ-270100628100063500/975
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710316
|
20/09/2023
|
SUKHPAL KAUR
|
2701006WL021792
|
SUKHPAL KAUR
|
00354
|
PUNB0149610
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076460
|
|
SUKHPAL KAUR WO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SADULSHAHAR
|
RJ-270100628100063500/981
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710317
|
20/09/2023
|
KARMJEET KAUR
|
2701006WL021792
|
KARMJEET KAUR
|
00354
|
PUNB0149610
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076461
|
|
KARMAJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
SADULSHAHAR
|
RJ-270100628100063700/1114
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710320
|
20/09/2023
|
PARMJEET KOUR
|
2701006WL021792
|
PARMJEET KOUR
|
00354
|
PUNB0149610
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838076489
|
|
PARAMJIT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
32
|
SADULSHAHAR
|
RJ-270100628100063500/1068
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710089
|
20/09/2023
|
MANJEET KAUR
|
2701006WL021792
|
MANJEET KAUR
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076608
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SADULSHAHAR
|
RJ-270100628100063500/1069
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710090
|
20/09/2023
|
NAVPREET KAUR
|
2701006WL021792
|
NAVPREET KAUR
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076586
|
|
MRS NAVAPRIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SADULSHAHAR
|
RJ-270100628100063500/1091
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710092
|
20/09/2023
|
PARMJEET KAUR
|
2701006WL021792
|
PARMJEET KAUR
|
00415
|
SBIN0001779
|
200
|
200
|
Processed
|
23/09/2023
|
|
5838076597
|
|
MRS PARAMAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SADULSHAHAR
|
RJ-270100628100063500/1108
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710094
|
20/09/2023
|
MUKHATYAR KOUR
|
2701006WL021792
|
MUKHATYAR KOUR
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076631
|
|
MRS MUKHATYAR KOUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SADULSHAHAR
|
RJ-270100628100063500/1127
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710096
|
20/09/2023
|
PARVATI DEVI
|
2701006WL021792
|
PARVATI DEVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076532
|
|
MRS PARVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SADULSHAHAR
|
RJ-270100628100063500/1190
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710102
|
20/09/2023
|
SUMAN RANI
|
2701006WL021792
|
SUMAN RANI
|
00415
|
SBIN0001779
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838076614
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SADULSHAHAR
|
RJ-270100628100063500/1195
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710103
|
20/09/2023
|
GULAB KAUR
|
2701006WL021792
|
GULAB KAUR
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076544
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SADULSHAHAR
|
RJ-270100628100063500/1195
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710104
|
20/09/2023
|
GURCHARN SINGH
|
2701006WL021792
|
GURCHARN SINGH
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076492
|
|
MR GUR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SADULSHAHAR
|
RJ-270100628100063500/1199
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710106
|
20/09/2023
|
GURMIT KOUR
|
2701006WL021792
|
GURMIT KOUR
|
00415
|
SBIN0001779
|
600
|
600
|
Processed
|
23/09/2023
|
|
5838076628
|
|
MRS GURMIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SADULSHAHAR
|
RJ-270100628100063500/120
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710107
|
20/09/2023
|
muati davi
|
2701006WL021792
|
muati davi
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076535
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SADULSHAHAR
|
RJ-270100628100063500/1200
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710108
|
20/09/2023
|
NAKSHATRA SINGH
|
2701006WL021792
|
NAKSHATRA SINGH
|
00415
|
SBIN0001779
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838076640
|
|
MR NAKSHATRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SADULSHAHAR
|
RJ-270100628100063500/1203
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710109
|
20/09/2023
|
ANGURI DEVI
|
2701006WL021792
|
ANGURI DEVI
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076621
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SADULSHAHAR
|
RJ-270100628100063500/121
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710110
|
20/09/2023
|
laxmi davi
|
2701006WL021792
|
laxmi davi
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076511
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SADULSHAHAR
|
RJ-270100628100063500/122
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710112
|
20/09/2023
|
kintho devi
|
2701006WL021792
|
kintho devi
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838076636
|
|
MR KINTU
|
STATE BANK OF INDIA(508548)
|
|
46
|
SADULSHAHAR
|
RJ-270100628100063500/1220
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710113
|
20/09/2023
|
BHAGWAN KAUR
|
2701006WL021792
|
BHAGWAN KAUR
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838076617
|
|
Mrs. BHAGWAN KOUR D/O SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SADULSHAHAR
|
RJ-270100628100063500/125
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710119
|
20/09/2023
|
SOMA DEVI
|
2701006WL021792
|
SOMA DEVI
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076592
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SADULSHAHAR
|
RJ-270100628100063500/191
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710123
|
20/09/2023
|
SUGNA DEVI
|
2701006WL021792
|
SUGNA DEVI
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838076525
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SADULSHAHAR
|
RJ-270100628100063500/1913251
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710124
|
20/09/2023
|
PARVATHI DEVI
|
2701006WL021792
|
PARVATHI DEVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076494
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SADULSHAHAR
|
RJ-270100628100063500/1913260
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710125
|
20/09/2023
|
MEERA DEVI
|
2701006WL021792
|
MEERA DEVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076598
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SADULSHAHAR
|
RJ-270100628100063500/1913283
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710127
|
20/09/2023
|
shyamli
|
2701006WL021792
|
shyamli
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076565
|
|
MRS SHYAMALI F
|
STATE BANK OF INDIA(508548)
|
|
52
|
SADULSHAHAR
|
RJ-270100628100063500/1913303
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710128
|
20/09/2023
|
BHAGWANTI
|
2701006WL021792
|
BHAGWANTI
|
00415
|
SBIN0001779
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838076606
|
|
MRS BHAGWANTI F
|
STATE BANK OF INDIA(508548)
|
|
53
|
SADULSHAHAR
|
RJ-270100628100063500/1913309
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710130
|
20/09/2023
|
sundara dani
|
2701006WL021792
|
sundara dani
|
00415
|
SBIN0001779
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838076547
|
|
MRS SUNDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SADULSHAHAR
|
RJ-270100628100063500/1913309
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710129
|
20/09/2023
|
tara chand
|
2701006WL021792
|
tara chand
|
00415
|
SBIN0001779
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838076599
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
SADULSHAHAR
|
RJ-270100628100063500/1913310
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710131
|
20/09/2023
|
santi
|
2701006WL021792
|
santi
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076639
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SADULSHAHAR
|
RJ-270100628100063500/1913313
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710132
|
20/09/2023
|
BISHNA RAM
|
2701006WL021792
|
BISHNA RAM
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076524
|
|
MR BISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SADULSHAHAR
|
RJ-270100628100063500/1913313
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710133
|
20/09/2023
|
RUKARDI
|
2701006WL021792
|
RUKARDI
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076543
|
|
RUKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SADULSHAHAR
|
RJ-270100628100063500/1913316
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710134
|
20/09/2023
|
RAMESHWARI DEVI
|
2701006WL021792
|
RAMESHWARI DEVI
|
00415
|
SBIN0001779
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838076505
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SADULSHAHAR
|
RJ-270100628100063500/1913318
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710136
|
20/09/2023
|
BHAVARI
|
2701006WL021792
|
BHAVARI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076518
|
|
MRS BHAVARI A
|
STATE BANK OF INDIA(508548)
|
|
60
|
SADULSHAHAR
|
RJ-270100628100063500/1913320
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710137
|
20/09/2023
|
papi dani
|
2701006WL021792
|
papi dani
|
00415
|
SBIN0001779
|
400
|
400
|
Processed
|
23/09/2023
|
|
5838076506
|
|
MRS PEMPI F
|
STATE BANK OF INDIA(508548)
|
|
61
|
SADULSHAHAR
|
RJ-270100628100063500/1913351
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710140
|
20/09/2023
|
shanti devi
|
2701006WL021792
|
shanti devi
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838076612
|
|
MRS SHANTI D
|
STATE BANK OF INDIA(508548)
|
|
62
|
SADULSHAHAR
|
RJ-270100628100063500/1913356
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710141
|
20/09/2023
|
CHOKLI
|
2701006WL021792
|
CHOKLI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076594
|
|
MRS CHUKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SADULSHAHAR
|
RJ-270100628100063500/1913380
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710144
|
20/09/2023
|
ROSHNI DEVI
|
2701006WL021792
|
ROSHNI DEVI
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076610
|
|
MRS ROSHANI D
|
STATE BANK OF INDIA(508548)
|
|
64
|
SADULSHAHAR
|
RJ-270100628100063500/1913383
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710146
|
20/09/2023
|
KAMALA DEVI
|
2701006WL021792
|
KAMALA DEVI
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076622
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SADULSHAHAR
|
RJ-270100628100063500/1913398
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710148
|
20/09/2023
|
parvati davi
|
2701006WL021792
|
parvati davi
|
00415
|
SBIN0001779
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838076539
|
|
MRS PARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SADULSHAHAR
|
RJ-270100628100063500/1913399
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710149
|
20/09/2023
|
soma davi
|
2701006WL021792
|
soma davi
|
00415
|
SBIN0001779
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838076499
|
|
MRS SHYAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SADULSHAHAR
|
RJ-270100628100063500/1913415
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710153
|
20/09/2023
|
chidiua
|
2701006WL021792
|
chidiua
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076605
|
|
MRS CHIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SADULSHAHAR
|
RJ-270100628100063500/1913478
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710155
|
20/09/2023
|
Malkeet kaur
|
2701006WL021792
|
Malkeet kaur
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838076546
|
|
MRS MALAKIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SADULSHAHAR
|
RJ-270100628100063500/1913510
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710158
|
20/09/2023
|
LISMA DAVI
|
2701006WL021792
|
LISMA DAVI
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076530
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SADULSHAHAR
|
RJ-270100628100063500/1913514
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710159
|
20/09/2023
|
RAM LAL
|
2701006WL021792
|
RAM LAL
|
00415
|
SBIN0001779
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838076574
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SADULSHAHAR
|
RJ-270100628100063500/1913529
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710160
|
20/09/2023
|
PAYARA RAM
|
2701006WL021792
|
PAYARA RAM
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076591
|
|
MR PAYARA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
SADULSHAHAR
|
RJ-270100628100063500/1913569-A
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710163
|
20/09/2023
|
SUGANA DEVI
|
2701006WL021792
|
SUGANA DEVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Rejected
|
23/09/2023
|
|
5838076616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SADULSHAHAR
|
RJ-270100628100063500/1913570
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710164
|
20/09/2023
|
MANJEET KAUR
|
2701006WL021792
|
MANJEET KAUR
|
00415
|
SBIN0001779
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838076625
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SADULSHAHAR
|
RJ-270100628100063500/1913571
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710165
|
20/09/2023
|
MUKHTYAR KAUR
|
2701006WL021792
|
MUKHTYAR KAUR
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076558
|
|
MUKHTYAR KAUR W/O MAKHAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
75
|
SADULSHAHAR
|
RJ-270100628100063500/1913580
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710166
|
20/09/2023
|
Saroj Devi
|
2701006WL021792
|
Saroj Devi
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076531
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SADULSHAHAR
|
RJ-270100628100063500/1917217
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710167
|
20/09/2023
|
NASHIB KAUR
|
2701006WL021792
|
NASHIB KAUR
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076515
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SADULSHAHAR
|
RJ-270100628100063500/1917221
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710168
|
20/09/2023
|
MANDER KAUR
|
2701006WL021792
|
MANDER KAUR
|
00415
|
SBIN0001779
|
400
|
400
|
Processed
|
23/09/2023
|
|
5838076633
|
|
MRS MAHENDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SADULSHAHAR
|
RJ-270100628100063500/194
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710169
|
20/09/2023
|
MURTI DEVI
|
2701006WL021792
|
MURTI DEVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076509
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SADULSHAHAR
|
RJ-270100628100063500/248
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710174
|
20/09/2023
|
PARVATHI
|
2701006WL021792
|
PARVATHI
|
00415
|
SBIN0001779
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838076575
|
|
MRS PARVATI F
|
STATE BANK OF INDIA(508548)
|
|
80
|
SADULSHAHAR
|
RJ-270100628100063500/252
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710175
|
20/09/2023
|
SIMRJEET KAUR
|
2701006WL021792
|
SIMRJEET KAUR
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076573
|
|
MRS SIMARAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SADULSHAHAR
|
RJ-270100628100063500/289
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710176
|
20/09/2023
|
Mukhtyar kaur
|
2701006WL021792
|
Mukhtyar kaur
|
00415
|
SBIN0001779
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838076601
|
|
MRS MUKHTYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SADULSHAHAR
|
RJ-270100628100063500/368
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710177
|
20/09/2023
|
NASIB KAOR
|
2701006WL021792
|
NASIB KAOR
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076555
|
|
NASEEB KAUR W/O JEEVAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
83
|
SADULSHAHAR
|
RJ-270100628100063500/371
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710179
|
20/09/2023
|
RAM DEVI
|
2701006WL021792
|
RAM DEVI
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076534
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SADULSHAHAR
|
RJ-270100628100063500/376
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710180
|
20/09/2023
|
CHINDERPAL KAUR
|
2701006WL021792
|
CHINDERPAL KAUR
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838076512
|
|
MRS SINDRA PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SADULSHAHAR
|
RJ-270100628100063500/377
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710181
|
20/09/2023
|
SAVITRI DEVI
|
2701006WL021792
|
SAVITRI DEVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Rejected
|
23/09/2023
|
|
5838076607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SADULSHAHAR
|
RJ-270100628100063500/378
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710182
|
20/09/2023
|
sumitra
|
2701006WL021792
|
sumitra
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076508
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SADULSHAHAR
|
RJ-270100628100063500/382
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710184
|
20/09/2023
|
LAXMAN SINGH
|
2701006WL021792
|
LAXMAN SINGH
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076521
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SADULSHAHAR
|
RJ-270100628100063500/389
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710187
|
20/09/2023
|
nank sing
|
2701006WL021792
|
nank sing
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076503
|
|
NANAK SINGH S/O GURDAYAL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
89
|
SADULSHAHAR
|
RJ-270100628100063500/390
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710188
|
20/09/2023
|
katrtaro
|
2701006WL021792
|
katrtaro
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076487
|
|
MRS KARTAR KOUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SADULSHAHAR
|
RJ-270100628100063500/392
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710189
|
20/09/2023
|
kalavati
|
2701006WL021792
|
kalavati
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076611
|
|
MRS KALAVATI D
|
STATE BANK OF INDIA(508548)
|
|
91
|
SADULSHAHAR
|
RJ-270100628100063500/394
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710190
|
20/09/2023
|
SARJEET KAUR
|
2701006WL021792
|
SARJEET KAUR
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076559
|
|
MRS SARJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SADULSHAHAR
|
RJ-270100628100063500/399
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710191
|
20/09/2023
|
NIRMLA DEVI
|
2701006WL021792
|
NIRMLA DEVI
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076479
|
|
MRS NIMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SADULSHAHAR
|
RJ-270100628100063500/400
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710192
|
20/09/2023
|
VIMALA DEVI
|
2701006WL021792
|
VIMALA DEVI
|
00415
|
SBIN0001779
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838076540
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SADULSHAHAR
|
RJ-270100628100063500/412
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710194
|
20/09/2023
|
SANTA SINGH
|
2701006WL021792
|
SANTA SINGH
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076480
|
|
SANTA SINGH S/O PALA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
95
|
SADULSHAHAR
|
RJ-270100628100063500/413
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710195
|
20/09/2023
|
JADAWALI
|
2701006WL021792
|
JADAWALI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076529
|
|
MRS JADAVALI D
|
STATE BANK OF INDIA(508548)
|
|
96
|
SADULSHAHAR
|
RJ-270100628100063500/435
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710200
|
20/09/2023
|
MAHENDRO KAUR
|
2701006WL021792
|
MAHENDRO KAUR
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076516
|
|
MRS MAHENDR KOUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SADULSHAHAR
|
RJ-270100628100063500/441
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710203
|
20/09/2023
|
DARA SINGH
|
2701006WL021792
|
DARA SINGH
|
00415
|
SBIN0001779
|
400
|
400
|
Processed
|
23/09/2023
|
|
5838076551
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SADULSHAHAR
|
RJ-270100628100063500/447
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710204
|
20/09/2023
|
BAVRAI DAVI
|
2701006WL021792
|
BAVRAI DAVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076561
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SADULSHAHAR
|
RJ-270100628100063500/450
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710205
|
20/09/2023
|
RAMPYARI
|
2701006WL021792
|
RAMPYARI
|
00415
|
SBIN0001779
|
400
|
400
|
Processed
|
23/09/2023
|
|
5838076514
|
|
MRS RAMPYARI F
|
STATE BANK OF INDIA(508548)
|
|
100
|
SADULSHAHAR
|
RJ-270100628100063500/455
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710208
|
20/09/2023
|
SIMARAN KOUR
|
2701006WL021792
|
SIMARAN KOUR
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076488
|
|
MRS SIMARN KOUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SADULSHAHAR
|
RJ-270100628100063500/457
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710209
|
20/09/2023
|
MAYA DAVI
|
2701006WL021792
|
MAYA DAVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076595
|
|
MAYA DEVI W/O GURDEV SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
102
|
SADULSHAHAR
|
RJ-270100628100063500/459
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710210
|
20/09/2023
|
SARJEET KAUR
|
2701006WL021792
|
SARJEET KAUR
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076635
|
|
MRS SARJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SADULSHAHAR
|
RJ-270100628100063500/460
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710211
|
20/09/2023
|
Rawata Ram
|
2701006WL021792
|
Rawata Ram
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076457
|
|
RAWATA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
SADULSHAHAR
|
RJ-270100628100063500/463
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710213
|
20/09/2023
|
goradevi
|
2701006WL021792
|
goradevi
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076458
|
|
MRSGOURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SADULSHAHAR
|
RJ-270100628100063500/467
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710216
|
20/09/2023
|
JEET KAOR
|
2701006WL021792
|
JEET KAOR
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076523
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SADULSHAHAR
|
RJ-270100628100063500/469
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710217
|
20/09/2023
|
NANAKI
|
2701006WL021792
|
NANAKI
|
00415
|
SBIN0001779
|
400
|
400
|
Processed
|
23/09/2023
|
|
5838076632
|
|
MRS NANAKI D
|
STATE BANK OF INDIA(508548)
|
|
107
|
SADULSHAHAR
|
RJ-270100628100063500/470
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710218
|
20/09/2023
|
SARJEET KOUR
|
2701006WL021792
|
SARJEET KOUR
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076627
|
|
MRS SARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SADULSHAHAR
|
RJ-270100628100063500/479
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710219
|
20/09/2023
|
SHARDA DEVI
|
2701006WL021792
|
SHARDA DEVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076577
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SADULSHAHAR
|
RJ-270100628100063500/481
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710220
|
20/09/2023
|
dara ram
|
2701006WL021792
|
dara ram
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076513
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SADULSHAHAR
|
RJ-270100628100063500/483
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710221
|
20/09/2023
|
SUNDRA DEVI
|
2701006WL021792
|
SUNDRA DEVI
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076576
|
|
MRS SUNDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SADULSHAHAR
|
RJ-270100628100063500/487
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710224
|
20/09/2023
|
LAXMI DEVI
|
2701006WL021792
|
LAXMI DEVI
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076538
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SADULSHAHAR
|
RJ-270100628100063500/499
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710225
|
20/09/2023
|
BAGVAN KAOR
|
2701006WL021792
|
BAGVAN KAOR
|
00415
|
SBIN0001779
|
200
|
200
|
Processed
|
23/09/2023
|
|
5838076571
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SADULSHAHAR
|
RJ-270100628100063500/505
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710228
|
20/09/2023
|
SITO DAVI
|
2701006WL021792
|
SITO DAVI
|
00415
|
SBIN0001779
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838076526
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SADULSHAHAR
|
RJ-270100628100063500/508
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710229
|
20/09/2023
|
LAXMI DAVI
|
2701006WL021792
|
LAXMI DAVI
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838076483
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SADULSHAHAR
|
RJ-270100628100063500/511
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710230
|
20/09/2023
|
jamal koar
|
2701006WL021792
|
jamal koar
|
00415
|
SBIN0001779
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838076568
|
|
MRS JASMEL KOUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SADULSHAHAR
|
RJ-270100628100063500/516
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710232
|
20/09/2023
|
KIRSHANA DEV
|
2701006WL021792
|
KIRSHANA DEV
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076537
|
|
MRS KRISHNA S
|
STATE BANK OF INDIA(508548)
|
|
117
|
SADULSHAHAR
|
RJ-270100628100063500/517
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710233
|
20/09/2023
|
mudthar
|
2701006WL021792
|
mudthar
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076582
|
|
MRS MUKHTYAR KOUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SADULSHAHAR
|
RJ-270100628100063500/548
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710236
|
20/09/2023
|
GIENDER KAUR
|
2701006WL021792
|
GIENDER KAUR
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076542
|
|
MRS JINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SADULSHAHAR
|
RJ-270100628100063500/556
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710238
|
20/09/2023
|
DALIP
|
2701006WL021792
|
DALIP
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076502
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SADULSHAHAR
|
RJ-270100628100063500/565
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710240
|
20/09/2023
|
SATPAL
|
2701006WL021792
|
SATPAL
|
00415
|
SBIN0001779
|
200
|
200
|
Processed
|
23/09/2023
|
|
5838076596
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SADULSHAHAR
|
RJ-270100628100063500/566
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710241
|
20/09/2023
|
MAHENDER KAUR
|
2701006WL021792
|
MAHENDER KAUR
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076498
|
|
MRS MAHENDRA KOUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SADULSHAHAR
|
RJ-270100628100063500/568
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710242
|
20/09/2023
|
BISHNO DEVI
|
2701006WL021792
|
BISHNO DEVI
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076600
|
|
MRS BACHANO F
|
STATE BANK OF INDIA(508548)
|
|
123
|
SADULSHAHAR
|
RJ-270100628100063500/573
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710243
|
20/09/2023
|
RASAMA DAVI
|
2701006WL021792
|
RASAMA DAVI
|
00415
|
SBIN0001779
|
400
|
400
|
Processed
|
23/09/2023
|
|
5838076588
|
|
MRS RESHAMA D
|
STATE BANK OF INDIA(508548)
|
|
124
|
SADULSHAHAR
|
RJ-270100628100063500/574
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710244
|
20/09/2023
|
AMANDEEP KAUR
|
2701006WL021792
|
AMANDEEP KAUR
|
00415
|
SBIN0001779
|
200
|
200
|
Rejected
|
23/09/2023
|
|
5838076560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SADULSHAHAR
|
RJ-270100628100063500/575
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710245
|
20/09/2023
|
Bhanwari Devi
|
2701006WL021792
|
Bhanwari Devi
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076500
|
|
MRS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SADULSHAHAR
|
RJ-270100628100063500/578
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710246
|
20/09/2023
|
dnno
|
2701006WL021792
|
dnno
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076522
|
|
DHANO DEVI W/O RAM KISHAN
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
127
|
SADULSHAHAR
|
RJ-270100628100063500/581
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710247
|
20/09/2023
|
BAGVAN KOUR
|
2701006WL021792
|
BAGVAN KOUR
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076520
|
|
MRS BHAGVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SADULSHAHAR
|
RJ-270100628100063500/583
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710248
|
20/09/2023
|
DAYAL KAUR
|
2701006WL021792
|
DAYAL KAUR
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076557
|
|
MRS DAYALA KOUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SADULSHAHAR
|
RJ-270100628100063500/585
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710250
|
20/09/2023
|
RAJKAUR
|
2701006WL021792
|
RAJKAUR
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076517
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SADULSHAHAR
|
RJ-270100628100063500/586
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710251
|
20/09/2023
|
LAXMI DEVI
|
2701006WL021792
|
LAXMI DEVI
|
00415
|
SBIN0001779
|
400
|
400
|
Processed
|
23/09/2023
|
|
5838076549
|
|
LAXMI DEVI W/O SATANAM SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
131
|
SADULSHAHAR
|
RJ-270100628100063500/597
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710252
|
20/09/2023
|
maher singh
|
2701006WL021792
|
maher singh
|
00415
|
SBIN0001779
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838076609
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SADULSHAHAR
|
RJ-270100628100063500/60
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710254
|
20/09/2023
|
MANJEET KAUR
|
2701006WL021792
|
MANJEET KAUR
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076590
|
|
MRS MANAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SADULSHAHAR
|
RJ-270100628100063500/603
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710255
|
20/09/2023
|
MAYA DAVI
|
2701006WL021792
|
MAYA DAVI
|
00415
|
SBIN0001779
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838076553
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SADULSHAHAR
|
RJ-270100628100063500/605
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710256
|
20/09/2023
|
VIDHYA DEVI
|
2701006WL021792
|
VIDHYA DEVI
|
00415
|
SBIN0001779
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838076583
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SADULSHAHAR
|
RJ-270100628100063500/606
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710257
|
20/09/2023
|
parparti davi
|
2701006WL021792
|
parparti davi
|
00415
|
SBIN0001779
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838076510
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SADULSHAHAR
|
RJ-270100628100063500/621
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710258
|
20/09/2023
|
pardan kora
|
2701006WL021792
|
pardan kora
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076519
|
|
PRDHAN KOUR W/O SALKHAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
137
|
SADULSHAHAR
|
RJ-270100628100063500/627
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710259
|
20/09/2023
|
BACHNO
|
2701006WL021792
|
BACHNO
|
00415
|
SBIN0001779
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838076536
|
|
MRS BACHAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SADULSHAHAR
|
RJ-270100628100063500/628
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710260
|
20/09/2023
|
GOMTHI DEVI
|
2701006WL021792
|
GOMTHI DEVI
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076587
|
|
MRS GOMATI G
|
STATE BANK OF INDIA(508548)
|
|
139
|
SADULSHAHAR
|
RJ-270100628100063500/631
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710262
|
20/09/2023
|
parmjeet kaur
|
2701006WL021792
|
parmjeet kaur
|
00415
|
SBIN0001779
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838076578
|
|
MRS PARAMAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SADULSHAHAR
|
RJ-270100628100063500/632
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710263
|
20/09/2023
|
VIDYA DEVI
|
2701006WL021792
|
VIDYA DEVI
|
00415
|
SBIN0001779
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838076569
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SADULSHAHAR
|
RJ-270100628100063500/645
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710265
|
20/09/2023
|
MAYA DEVI
|
2701006WL021792
|
MAYA DEVI
|
00415
|
SBIN0001779
|
200
|
200
|
Processed
|
23/09/2023
|
|
5838076620
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SADULSHAHAR
|
RJ-270100628100063500/647
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710266
|
20/09/2023
|
SATNAM
|
2701006WL021792
|
SATNAM
|
00415
|
SBIN0001779
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838076556
|
|
MR SATNAM S
|
STATE BANK OF INDIA(508548)
|
|
143
|
SADULSHAHAR
|
RJ-270100628100063500/650
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710267
|
20/09/2023
|
gyan kaor
|
2701006WL021792
|
gyan kaor
|
00415
|
SBIN0001779
|
200
|
200
|
Processed
|
23/09/2023
|
|
5838076550
|
|
GYAN KAUR W/OJAGSIR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
144
|
SADULSHAHAR
|
RJ-270100628100063500/684
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710269
|
20/09/2023
|
DARSHO DEVI
|
2701006WL021792
|
DARSHO DEVI
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076541
|
|
DRSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SADULSHAHAR
|
RJ-270100628100063500/691
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710270
|
20/09/2023
|
BALVEER KAUR
|
2701006WL021792
|
BALVEER KAUR
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838076564
|
|
NIRMALA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SADULSHAHAR
|
RJ-270100628100063500/693
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710271
|
20/09/2023
|
SARSWATI DEVI
|
2701006WL021792
|
SARSWATI DEVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076585
|
|
MRS SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SADULSHAHAR
|
RJ-270100628100063500/722
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710273
|
20/09/2023
|
TULSI DEVI
|
2701006WL021792
|
TULSI DEVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076545
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SADULSHAHAR
|
RJ-270100628100063500/725
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710274
|
20/09/2023
|
KULDEEP KAUR
|
2701006WL021792
|
KULDEEP KAUR
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076482
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SADULSHAHAR
|
RJ-270100628100063500/754
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710277
|
20/09/2023
|
JAMNA DEVI
|
2701006WL021792
|
JAMNA DEVI
|
00415
|
SBIN0001779
|
400
|
400
|
Processed
|
23/09/2023
|
|
5838076589
|
|
JAMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SADULSHAHAR
|
RJ-270100628100063500/756
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710279
|
20/09/2023
|
chaginder kaur
|
2701006WL021792
|
chaginder kaur
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076528
|
|
Chhagindra Kaur W/O Makhan Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
151
|
SADULSHAHAR
|
RJ-270100628100063500/760
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710280
|
20/09/2023
|
RAJA DAVI
|
2701006WL021792
|
RAJA DAVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076497
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SADULSHAHAR
|
RJ-270100628100063500/779
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710284
|
20/09/2023
|
LAXMI DEVI
|
2701006WL021792
|
LAXMI DEVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076501
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SADULSHAHAR
|
RJ-270100628100063500/783
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710286
|
20/09/2023
|
PARARO
|
2701006WL021792
|
PARARO
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076504
|
|
MRS PYARO A
|
STATE BANK OF INDIA(508548)
|
|
154
|
SADULSHAHAR
|
RJ-270100628100063500/788
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710288
|
20/09/2023
|
NNA DAVI
|
2701006WL021792
|
NNA DAVI
|
00415
|
SBIN0001779
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838076493
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SADULSHAHAR
|
RJ-270100628100063500/789
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710289
|
20/09/2023
|
SUNITA DEVI
|
2701006WL021792
|
SUNITA DEVI
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076570
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SADULSHAHAR
|
RJ-270100628100063500/793
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710290
|
20/09/2023
|
AMAR KAOR
|
2701006WL021792
|
AMAR KAOR
|
00415
|
SBIN0001779
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838076626
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SADULSHAHAR
|
RJ-270100628100063500/794
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710291
|
20/09/2023
|
BAGIRATH
|
2701006WL021792
|
BAGIRATH
|
00415
|
SBIN0001779
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838076533
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SADULSHAHAR
|
RJ-270100628100063500/801
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710293
|
20/09/2023
|
KAMLASH
|
2701006WL021792
|
KAMLASH
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838076566
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SADULSHAHAR
|
RJ-270100628100063500/805
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710295
|
20/09/2023
|
SUMITA
|
2701006WL021792
|
SUMITA
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076548
|
|
SUMITRA W/OMUKHTYAR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
160
|
SADULSHAHAR
|
RJ-270100628100063500/828
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710297
|
20/09/2023
|
HARBANS KAOR
|
2701006WL021792
|
HARBANS KAOR
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076584
|
|
MRS HARABANS KOUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SADULSHAHAR
|
RJ-270100628100063500/838
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710302
|
20/09/2023
|
MALAKIT KAUR
|
2701006WL021792
|
MALAKIT KAUR
|
00415
|
SBIN0001779
|
400
|
400
|
Processed
|
23/09/2023
|
|
5838076624
|
|
MRS MALAKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SADULSHAHAR
|
RJ-270100628100063500/867
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710303
|
20/09/2023
|
SARVJEET KAOR
|
2701006WL021792
|
SARVJEET KAOR
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076593
|
|
SARVJEET KAUR W/O TEJA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
163
|
SADULSHAHAR
|
RJ-270100628100063500/868
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710304
|
20/09/2023
|
MEERA DEVI
|
2701006WL021792
|
MEERA DEVI
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076478
|
|
MEERA DEVI W/O NANAK RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
164
|
SADULSHAHAR
|
RJ-270100628100063500/880
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710305
|
20/09/2023
|
suman
|
2701006WL021792
|
suman
|
00415
|
SBIN0001779
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838076629
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
SADULSHAHAR
|
RJ-270100628100063500/896
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710308
|
20/09/2023
|
BALVEER KAUR
|
2701006WL021792
|
BALVEER KAUR
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076634
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SADULSHAHAR
|
RJ-270100628100063500/911
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710309
|
20/09/2023
|
SARJIT KAUR
|
2701006WL021792
|
SARJIT KAUR
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076604
|
|
SARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SADULSHAHAR
|
RJ-270100628100063500/913
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710310
|
20/09/2023
|
NASIHB KAUR
|
2701006WL021792
|
NASIHB KAUR
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076527
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SADULSHAHAR
|
RJ-270100628100063500/923
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710311
|
20/09/2023
|
PAMM BAI
|
2701006WL021792
|
PAMM BAI
|
00415
|
SBIN0001779
|
200
|
200
|
Processed
|
23/09/2023
|
|
5838076475
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SADULSHAHAR
|
RJ-270100628100063500/943
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710312
|
20/09/2023
|
CHHINDRAPAL
|
2701006WL021792
|
CHHINDRAPAL
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076507
|
|
MRS CHHINDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
SADULSHAHAR
|
RJ-270100628100063500/958
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710314
|
20/09/2023
|
BAGVAN SINGH
|
2701006WL021792
|
BAGVAN SINGH
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076580
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SADULSHAHAR
|
RJ-270100628100063500/959
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710315
|
20/09/2023
|
PIRTO
|
2701006WL021792
|
PIRTO
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838076613
|
|
MRS PREETO WO MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SADULSHAHAR
|
RJ-270100628100063500/984
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710318
|
20/09/2023
|
BALVANDER KAUR
|
2701006WL021792
|
BALVANDER KAUR
|
00415
|
SBIN0001779
|
200
|
200
|
Processed
|
23/09/2023
|
|
5838076630
|
|
MRS BALVINDRA KOUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SADULSHAHAR
|
RJ-270100628100063500/989
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710319
|
20/09/2023
|
VIDHYA DEVI
|
2701006WL021792
|
VIDHYA DEVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076567
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206000
|
206000
|
|
|
|
|
|
|
|
|
174
|
SADULSHAHAR
|
RJ-270100628100063500/1000
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710088
|
20/09/2023
|
JAGRUP SINGH
|
2701006WL021792
|
JAGRUP SINGH
|
00415
|
SBIN0031736
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076562
|
|
MR JAGARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SADULSHAHAR
|
RJ-270100628100063500/1081
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710091
|
20/09/2023
|
SUKHDEV SINGH
|
2701006WL021792
|
SUKHDEV SINGH
|
00415
|
SBIN0031736
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838076655
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SADULSHAHAR
|
RJ-270100628100063500/1223
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710114
|
20/09/2023
|
SUKHDEV SINGH
|
2701006WL021792
|
SUKHDEV SINGH
|
00415
|
SBIN0031736
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076619
|
|
MR SUKHDEV SINGH SO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SADULSHAHAR
|
RJ-270100628100063500/1253
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710120
|
20/09/2023
|
SARJEET KOUR
|
2701006WL021792
|
SARJEET KOUR
|
00415
|
SBIN0031736
|
600
|
600
|
Processed
|
23/09/2023
|
|
5838076641
|
|
MRS SARJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SADULSHAHAR
|
RJ-270100628100063500/1913385
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710147
|
20/09/2023
|
DEVI BAI
|
2701006WL021792
|
DEVI BAI
|
00415
|
SBIN0031736
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838076652
|
|
MRS DEVALI WO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
SADULSHAHAR
|
RJ-270100628100063500/1913409
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710152
|
20/09/2023
|
RAM SINGH
|
2701006WL021792
|
RAM SINGH
|
00415
|
SBIN0031736
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076650
|
|
MR RAM SINGH SO GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
180
|
SADULSHAHAR
|
RJ-270100628100063500/1913432
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710154
|
20/09/2023
|
NANAK SINGH
|
2701006WL021792
|
NANAK SINGH
|
00415
|
SBIN0031736
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838076656
|
|
MR NANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
SADULSHAHAR
|
RJ-270100628100063500/202
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710170
|
20/09/2023
|
Sharda Devi
|
2701006WL021792
|
Sharda Devi
|
00415
|
SBIN0031736
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076661
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SADULSHAHAR
|
RJ-270100628100063500/370
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710178
|
20/09/2023
|
AJAHAB SINGH
|
2701006WL021792
|
AJAHAB SINGH
|
00415
|
SBIN0031736
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076658
|
|
MR AJAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SADULSHAHAR
|
RJ-270100628100063500/379
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710183
|
20/09/2023
|
JIVO BAI
|
2701006WL021792
|
JIVO BAI
|
00415
|
SBIN0031736
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838076554
|
|
MRS JIVO WO VAISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SADULSHAHAR
|
RJ-270100628100063500/414
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710196
|
20/09/2023
|
Geeta devi
|
2701006WL021792
|
Geeta devi
|
00415
|
SBIN0031736
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076637
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SADULSHAHAR
|
RJ-270100628100063500/440
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710202
|
20/09/2023
|
SAVA SINGH
|
2701006WL021792
|
SAVA SINGH
|
00415
|
SBIN0031736
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838076653
|
|
MR SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
SADULSHAHAR
|
RJ-270100628100063500/465
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710215
|
20/09/2023
|
SUGNA DEVI
|
2701006WL021792
|
SUGNA DEVI
|
00415
|
SBIN0031736
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076572
|
|
MITHU RAM SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
SADULSHAHAR
|
RJ-270100628100063500/636
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710264
|
20/09/2023
|
PARKASH SINGH
|
2701006WL021792
|
PARKASH SINGH
|
00415
|
SBIN0031736
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838076659
|
|
Parkash Singh S/O Hazara Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
188
|
SADULSHAHAR
|
RJ-270100628100063500/753
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710276
|
20/09/2023
|
Parkash Kaur
|
2701006WL021792
|
Parkash Kaur
|
00415
|
SBIN0031736
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076654
|
|
MRS PARKASH KAUR WO AJAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SADULSHAHAR
|
RJ-270100628100063500/778
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710283
|
20/09/2023
|
SUKHRAM
|
2701006WL021792
|
SUKHRAM
|
00415
|
SBIN0031736
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076579
|
|
MR SUKHRAM SO HARDAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
SADULSHAHAR
|
RJ-270100628100063500/798
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710292
|
20/09/2023
|
Sukhdeep Kaur
|
2701006WL021792
|
Sukhdeep Kaur
|
00415
|
SBIN0031736
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076663
|
|
SUKHDEEP KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SADULSHAHAR
|
RJ-270100628100063500/827
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710296
|
20/09/2023
|
Manjeet kaur
|
2701006WL021792
|
Manjeet kaur
|
00415
|
SBIN0031736
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076563
|
|
MRS MANJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SADULSHAHAR
|
RJ-270100628100063500/832
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710299
|
20/09/2023
|
KAVAL RAM
|
2701006WL021792
|
KAVAL RAM
|
00415
|
SBIN0031736
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838076552
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
193
|
SADULSHAHAR
|
RJ-270100628100063500/1246
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710118
|
20/09/2023
|
CHHINDERPAL KAUR
|
2701006WL021792
|
CHHINDERPAL KAUR
|
00415
|
SBIN0051245
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076623
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SADULSHAHAR
|
RJ-270100628100063500/1913344
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710138
|
20/09/2023
|
Maya Devi
|
2701006WL021792
|
Maya Devi
|
00415
|
SBIN0051245
|
600
|
600
|
Processed
|
23/09/2023
|
|
5838076581
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SADULSHAHAR
|
RJ-270100628100063500/1913362
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710142
|
20/09/2023
|
SUKI DEVI
|
2701006WL021792
|
SUKI DEVI
|
00415
|
SBIN0051245
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076665
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SADULSHAHAR
|
RJ-270100628100063500/1913403
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710151
|
20/09/2023
|
BADU DEVI
|
2701006WL021792
|
BADU DEVI
|
00415
|
SBIN0051245
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076648
|
|
MRS BADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SADULSHAHAR
|
RJ-270100628100063500/1913502
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710157
|
20/09/2023
|
SOMA DAVI
|
2701006WL021792
|
SOMA DAVI
|
00415
|
SBIN0051245
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838076649
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SADULSHAHAR
|
RJ-270100628100063500/233
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710173
|
20/09/2023
|
LEELU RAM
|
2701006WL021792
|
LEELU RAM
|
00415
|
SBIN0051245
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076642
|
|
MR LILU RAM SO BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
SADULSHAHAR
|
RJ-270100628100063500/439
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710201
|
20/09/2023
|
karshan davi
|
2701006WL021792
|
karshan davi
|
00415
|
SBIN0051245
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076643
|
|
MRS KRISHNA DEVI WO HARABANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SADULSHAHAR
|
RJ-270100628100063500/451
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710206
|
20/09/2023
|
AARTI
|
2701006WL021792
|
AARTI
|
00415
|
SBIN0051245
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076615
|
|
MRS AARTI WO MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SADULSHAHAR
|
RJ-270100628100063500/461
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710212
|
20/09/2023
|
RASHMI DEVI
|
2701006WL021792
|
RASHMI DEVI
|
00415
|
SBIN0051245
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076657
|
|
MRS RASHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SADULSHAHAR
|
RJ-270100628100063500/486
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710223
|
20/09/2023
|
SROAJ
|
2701006WL021792
|
SROAJ
|
00415
|
SBIN0051245
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838076644
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
203
|
SADULSHAHAR
|
RJ-270100628100063500/504
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710227
|
20/09/2023
|
DARSHANA DEVI
|
2701006WL021792
|
DARSHANA DEVI
|
00415
|
SBIN0051245
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076662
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SADULSHAHAR
|
RJ-270100628100063500/541
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710234
|
20/09/2023
|
rashi davi
|
2701006WL021792
|
rashi davi
|
00415
|
SBIN0051245
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838076646
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SADULSHAHAR
|
RJ-270100628100063500/705
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710272
|
20/09/2023
|
bavrri
|
2701006WL021792
|
bavrri
|
00415
|
SBIN0051245
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838076651
|
|
MRS BHAVARI BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SADULSHAHAR
|
RJ-270100628100063500/769
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710282
|
20/09/2023
|
BHAGWAN SINGH
|
2701006WL021792
|
BHAGWAN SINGH
|
00415
|
SBIN0051245
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076645
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SADULSHAHAR
|
RJ-270100628100063500/802
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710294
|
20/09/2023
|
RAJNI DEVI
|
2701006WL021792
|
RAJNI DEVI
|
00415
|
SBIN0051245
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076647
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SADULSHAHAR
|
RJ-270100628100063500/832
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710298
|
20/09/2023
|
MALKEET KOUR
|
2701006WL021792
|
MALKEET KOUR
|
00415
|
SBIN0051245
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838076603
|
|
MRS MALAKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SADULSHAHAR
|
RJ-270100628100063500/953
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710313
|
20/09/2023
|
DEEPA RAM
|
2701006WL021792
|
DEEPA RAM
|
00415
|
SBIN0051245
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838076664
|
|
DIPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
210
|
SADULSHAHAR
|
RJ-270100628100063500/423
(तख्तहजारा बावरियान)
|
2701006000NRG24200920230710197
|
20/09/2023
|
SADU RAM
|
2701006WL021792
|
SADU RAM
|
00698
|
RMGB0000153
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838076660
|
|
Mr. SADURAM SO DHUDARAM SO DHUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305600
|
305600
|
|
|
|
|
|
|
|