|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SADULSHAHAR
|
RJ-270100626400056200/1265
(हाकमाबाद)
|
2701006264NRG24190920230703834
|
20/09/2023
|
BOHAD SINGH
|
2701006264WL021633
|
BOHAD SINGH
|
00078
|
CNRB0005437
|
1100
|
1100
|
Processed
|
23/09/2023
|
|
5838381578
|
|
BOHAD SINGH S/O JARNEL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
2
|
SADULSHAHAR
|
RJ-270100626400056200/1327
(हाकमाबाद)
|
2701006264NRG24190920230703734
|
20/09/2023
|
JASPAL SINGH
|
2701006264WL021632
|
JASPAL SINGH
|
00078
|
CNRB0005437
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381645
|
|
JASPAL SINGH S O CHHOTU RAM
|
CANARA BANK(508532)
|
|
3
|
SADULSHAHAR
|
RJ-270100626400056200/172
(हाकमाबाद)
|
2701006264NRG24190920230692902
|
20/09/2023
|
MITHU RAM
|
2701006264WL021330
|
MITHU RAM
|
00078
|
CNRB0005437
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381557
|
|
MITHU RAM
|
CANARA BANK(508532)
|
|
4
|
SADULSHAHAR
|
RJ-270100626400056200/344
(हाकमाबाद)
|
2701006264NRG24200920230710658
|
20/09/2023
|
KEHAR SINGH
|
2701006264WL021798
|
KEHAR SINGH
|
00078
|
CNRB0005437
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381469
|
|
KEHAR SINGH S O SUCHHA SINGH
|
CANARA BANK(508532)
|
|
5
|
SADULSHAHAR
|
RJ-270100626400056600/247
(हाकमाबाद)
|
2701006264NRG24190920230703878
|
20/09/2023
|
SANJAY KUMAR
|
2701006264WL021633
|
SANJAY KUMAR
|
00078
|
CNRB0005437
|
880
|
880
|
Processed
|
23/09/2023
|
|
5838381635
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
6
|
SADULSHAHAR
|
RJ-270100626400056600/664
(हाकमाबाद)
|
2701006264NRG24190920230703902
|
20/09/2023
|
SUNITA DEVI
|
2701006264WL021633
|
SUNITA DEVI
|
00078
|
CNRB0005437
|
1980
|
1980
|
Processed
|
23/09/2023
|
|
5838381421
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11360
|
11360
|
|
|
|
|
|
|
|
|
7
|
SADULSHAHAR
|
RJ-270100626400056600/216
(हाकमाबाद)
|
2701006264NRG24190920230703868
|
20/09/2023
|
KANTA DEVI
|
2701006264WL021633
|
KANTA DEVI
|
00114
|
RSCB0033002
|
1980
|
1980
|
Rejected
|
23/09/2023
|
|
5838381442
|
invalid Bank Identifier
|
|
|
|
8
|
SADULSHAHAR
|
RJ-270100626400056600/667
(हाकमाबाद)
|
2701006264NRG24190920230703903
|
20/09/2023
|
MANA RAM
|
2701006264WL021633
|
MANA RAM
|
00114
|
RSCB0033002
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381441
|
|
MANA RAM S/O ANT RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
9
|
SADULSHAHAR
|
RJ-270100626400056200/1124
(हाकमाबाद)
|
2701006264NRG24200920230710611
|
20/09/2023
|
JAGARUP RAM
|
2701006264WL021798
|
JAGARUP RAM
|
00176
|
IDIB000G067
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381252
|
|
Mr. JAGARUP RAM S/O KALIYA RAM
|
INDIAN BANK(607105)
|
|
10
|
SADULSHAHAR
|
RJ-270100626400056200/360
(हाकमाबाद)
|
2701006264NRG24200920230710663
|
20/09/2023
|
KULDEEP SINGH
|
2701006264WL021798
|
KULDEEP SINGH
|
00176
|
IDIB000G067
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381498
|
|
Mr. Kuldeep Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
11
|
SADULSHAHAR
|
RJ-270100626400056200/1007
(हाकमाबाद)
|
2701006264NRG24190920230703694
|
20/09/2023
|
SUMITRA DEVI
|
2701006264WL021632
|
SUMITRA DEVI
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381164
|
|
SUMITRA DEVI WO OMPRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SADULSHAHAR
|
RJ-270100626400056200/1010
(हाकमाबाद)
|
2701006264NRG24190920230692876
|
20/09/2023
|
NASEEB KAUR
|
2701006264WL021330
|
NASEEB KAUR
|
00349
|
PSIB0000650
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838381671
|
|
NASEEB KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SADULSHAHAR
|
RJ-270100626400056200/1066
(हाकमाबाद)
|
2701006264NRG24200920230710595
|
20/09/2023
|
MANPREET SINGH
|
2701006264WL021798
|
MANPREET SINGH
|
00349
|
PSIB0000650
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381185
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SADULSHAHAR
|
RJ-270100626400056200/1077
(हाकमाबाद)
|
2701006264NRG24200920230710597
|
20/09/2023
|
MEJAR SINGH
|
2701006264WL021798
|
MEJAR SINGH
|
00349
|
PSIB0000650
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381192
|
|
MEJAR SINGH SO AJAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SADULSHAHAR
|
RJ-270100626400056200/1080
(हाकमाबाद)
|
2701006264NRG24200920230710023
|
20/09/2023
|
AMARJIT SINGH
|
2701006264WL021787
|
AMARJIT SINGH
|
00349
|
PSIB0000650
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5838381268
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SADULSHAHAR
|
RJ-270100626400056200/1101
(हाकमाबाद)
|
2701006264NRG24200920230710603
|
20/09/2023
|
DALJIT SINGH
|
2701006264WL021798
|
DALJIT SINGH
|
00349
|
PSIB0000650
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838381191
|
|
DALJIT SINGH SO NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SADULSHAHAR
|
RJ-270100626400056200/1103
(हाकमाबाद)
|
2701006264NRG24200920230710604
|
20/09/2023
|
MANPREET SINGH
|
2701006264WL021798
|
MANPREET SINGH
|
00349
|
PSIB0000650
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838381187
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SADULSHAHAR
|
RJ-270100626400056200/1104
(हाकमाबाद)
|
2701006264NRG24200920230710605
|
20/09/2023
|
HARDEEP SINGH
|
2701006264WL021798
|
HARDEEP SINGH
|
00349
|
PSIB0000650
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838381667
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SADULSHAHAR
|
RJ-270100626400056200/1118
(हाकमाबाद)
|
2701006264NRG24200920230710610
|
20/09/2023
|
BALRAJ SINGH
|
2701006264WL021798
|
BALRAJ SINGH
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381190
|
|
BALRAJ SINGH SO BAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SADULSHAHAR
|
RJ-270100626400056200/112
(हाकमाबाद)
|
2701006264NRG24190920230703714
|
20/09/2023
|
GURMEET KAUR
|
2701006264WL021632
|
GURMEET KAUR
|
00349
|
PSIB0000650
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381675
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SADULSHAHAR
|
RJ-270100626400056200/113
(हाकमाबाद)
|
2701006264NRG24190920230703715
|
20/09/2023
|
LAL SINGH
|
2701006264WL021632
|
LAL SINGH
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381181
|
|
LAL SINGH SO JOGENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SADULSHAHAR
|
RJ-270100626400056200/1165
(हाकमाबाद)
|
2701006264NRG24190920230703719
|
20/09/2023
|
SAROJ DEVI
|
2701006264WL021632
|
SAROJ DEVI
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381196
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SADULSHAHAR
|
RJ-270100626400056200/1185
(हाकमाबाद)
|
2701006264NRG24190920230703724
|
20/09/2023
|
JAMANA DEVI
|
2701006264WL021632
|
JAMANA DEVI
|
00349
|
PSIB0000650
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838381161
|
|
MR JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SADULSHAHAR
|
RJ-270100626400056200/1195
(हाकमाबाद)
|
2701006264NRG24200920230710617
|
20/09/2023
|
BALKAR SINGH
|
2701006264WL021798
|
BALKAR SINGH
|
00349
|
PSIB0000650
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381200
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SADULSHAHAR
|
RJ-270100626400056200/12
(हाकमाबाद)
|
2701006264NRG24190920230692883
|
20/09/2023
|
ANGURI DEVI
|
2701006264WL021330
|
ANGURI DEVI
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381173
|
|
ANGURI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SADULSHAHAR
|
RJ-270100626400056200/1292
(हाकमाबाद)
|
2701006264NRG24200920230710629
|
20/09/2023
|
BINDER KAUR
|
2701006264WL021798
|
BINDER KAUR
|
00349
|
PSIB0000650
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381262
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SADULSHAHAR
|
RJ-270100626400056200/1296
(हाकमाबाद)
|
2701006264NRG24200920230710630
|
20/09/2023
|
MANJIT KAUR
|
2701006264WL021798
|
MANJIT KAUR
|
00349
|
PSIB0000650
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381202
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SADULSHAHAR
|
RJ-270100626400056200/1300
(हाकमाबाद)
|
2701006264NRG24190920230703730
|
20/09/2023
|
MANDEEP KUMAR
|
2701006264WL021632
|
MANDEEP KUMAR
|
00349
|
PSIB0000650
|
600
|
600
|
Processed
|
23/09/2023
|
|
5838381206
|
|
MANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SADULSHAHAR
|
RJ-270100626400056200/1301
(हाकमाबाद)
|
2701006264NRG24190920230703731
|
20/09/2023
|
SUNITA DEVI
|
2701006264WL021632
|
SUNITA DEVI
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381263
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SADULSHAHAR
|
RJ-270100626400056200/1306
(हाकमाबाद)
|
2701006264NRG24200920230710632
|
20/09/2023
|
IQBAL SINGH
|
2701006264WL021798
|
IQBAL SINGH
|
00349
|
PSIB0000650
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381205
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SADULSHAHAR
|
RJ-270100626400056200/1318
(हाकमाबाद)
|
2701006264NRG24190920230692890
|
20/09/2023
|
GURMEL KAUR
|
2701006264WL021330
|
GURMEL KAUR
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381664
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SADULSHAHAR
|
RJ-270100626400056200/1321
(हाकमाबाद)
|
2701006264NRG24200920230710027
|
20/09/2023
|
Amandeep Kaur
|
2701006264WL021787
|
Amandeep Kaur
|
00349
|
PSIB0000650
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5838381204
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SADULSHAHAR
|
RJ-270100626400056200/1331
(हाकमाबाद)
|
2701006264NRG24200920230710634
|
20/09/2023
|
BACHAN KOUR
|
2701006264WL021798
|
BACHAN KOUR
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381197
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SADULSHAHAR
|
RJ-270100626400056200/1353
(हाकमाबाद)
|
2701006264NRG24190920230703939
|
20/09/2023
|
SHAKILA DEVI
|
2701006264WL021634
|
SHAKILA DEVI
|
00349
|
PSIB0000650
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5838381175
|
|
SHAKILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SADULSHAHAR
|
RJ-270100626400056200/1357
(हाकमाबाद)
|
2701006264NRG24200920230710636
|
20/09/2023
|
BHAGAT RAM
|
2701006264WL021798
|
BHAGAT RAM
|
00349
|
PSIB0000650
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381265
|
|
BHAGAT RAM S O CHANA
|
BANK OF BARODA(606985)
|
|
36
|
SADULSHAHAR
|
RJ-270100626400056200/1358
(हाकमाबाद)
|
2701006264NRG24190920230703741
|
20/09/2023
|
SONA DEVI
|
2701006264WL021632
|
SONA DEVI
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381266
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SADULSHAHAR
|
RJ-270100626400056200/1369
(हाकमाबाद)
|
2701006264NRG24200920230710029
|
20/09/2023
|
RINU
|
2701006264WL021787
|
RINU
|
00349
|
PSIB0000650
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5838381193
|
|
RINU
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SADULSHAHAR
|
RJ-270100626400056200/150
(हाकमाबाद)
|
2701006264NRG24190920230703746
|
20/09/2023
|
VIMLA DEVI
|
2701006264WL021632
|
VIMLA DEVI
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381155
|
|
VIMLA DEVI WO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SADULSHAHAR
|
RJ-270100626400056200/152
(हाकमाबाद)
|
2701006264NRG24190920230703747
|
20/09/2023
|
RANI KAUR
|
2701006264WL021632
|
RANI KAUR
|
00349
|
PSIB0000650
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838381188
|
|
KALVINDER KAUR URF RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SADULSHAHAR
|
RJ-270100626400056200/153
(हाकमाबाद)
|
2701006264NRG24200920230710645
|
20/09/2023
|
BALJINDER SINGH
|
2701006264WL021798
|
BALJINDER SINGH
|
00349
|
PSIB0000650
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381182
|
|
BALJINDER SINGH S/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SADULSHAHAR
|
RJ-270100626400056200/179
(हाकमाबाद)
|
2701006264NRG24190920230692905
|
20/09/2023
|
PARAMJEET KAUR
|
2701006264WL021330
|
PARAMJEET KAUR
|
00349
|
PSIB0000650
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381156
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SADULSHAHAR
|
RJ-270100626400056200/180
(हाकमाबाद)
|
2701006264NRG24190920230692907
|
20/09/2023
|
JUMMA RAM
|
2701006264WL021330
|
JUMMA RAM
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381677
|
|
JUMMARAM SO KARTAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SADULSHAHAR
|
RJ-270100626400056200/183
(हाकमाबाद)
|
2701006264NRG24190920230692908
|
20/09/2023
|
PRAKASH KAUR
|
2701006264WL021330
|
PRAKASH KAUR
|
00349
|
PSIB0000650
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838381158
|
|
PRAKASH KAUR WO JINDRAPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SADULSHAHAR
|
RJ-270100626400056200/186
(हाकमाबाद)
|
2701006264NRG24190920230703750
|
20/09/2023
|
AMIRCHAND
|
2701006264WL021632
|
AMIRCHAND
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381171
|
|
AMIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SADULSHAHAR
|
RJ-270100626400056200/187
(हाकमाबाद)
|
2701006264NRG24190920230703751
|
20/09/2023
|
SAROJ
|
2701006264WL021632
|
SAROJ
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381168
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SADULSHAHAR
|
RJ-270100626400056200/190
(हाकमाबाद)
|
2701006264NRG24190920230703753
|
20/09/2023
|
JAGDISH
|
2701006264WL021632
|
JAGDISH
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381178
|
|
JAGDISH RAI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SADULSHAHAR
|
RJ-270100626400056200/192
(हाकमाबाद)
|
2701006264NRG24190920230692911
|
20/09/2023
|
PHULA DEVI
|
2701006264WL021330
|
PHULA DEVI
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381167
|
|
PHULA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SADULSHAHAR
|
RJ-270100626400056200/27
(हाकमाबाद)
|
2701006264NRG24190920230703765
|
20/09/2023
|
MADAN LAL
|
2701006264WL021632
|
MADAN LAL
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381261
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SADULSHAHAR
|
RJ-270100626400056200/290
(हाकमाबाद)
|
2701006264NRG24200920230710652
|
20/09/2023
|
GOPI RAM
|
2701006264WL021798
|
GOPI RAM
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381179
|
|
GOPIRAM
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SADULSHAHAR
|
RJ-270100626400056200/301
(हाकमाबाद)
|
2701006264NRG24200920230710654
|
20/09/2023
|
GURMEET KAUR
|
2701006264WL021798
|
GURMEET KAUR
|
00349
|
PSIB0000650
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381153
|
|
GURMEET KAUR WO JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SADULSHAHAR
|
RJ-270100626400056200/345
(हाकमाबाद)
|
2701006264NRG24190920230703796
|
20/09/2023
|
KRISHNA DEVI
|
2701006264WL021632
|
KRISHNA DEVI
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381160
|
|
KRUSHNA DEVI WO GURADEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SADULSHAHAR
|
RJ-270100626400056200/358-A
(हाकमाबाद)
|
2701006264NRG24200920230710662
|
20/09/2023
|
LAXMI DEVI
|
2701006264WL021798
|
LAXMI DEVI
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381201
|
|
Laxmi Devi
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SADULSHAHAR
|
RJ-270100626400056200/361
(हाकमाबाद)
|
2701006264NRG24190920230703801
|
20/09/2023
|
VIRO DEVI
|
2701006264WL021632
|
VIRO DEVI
|
00349
|
PSIB0000650
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838381203
|
|
Viro Devi
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SADULSHAHAR
|
RJ-270100626400056200/385
(हाकमाबाद)
|
2701006264NRG24190920230703807
|
20/09/2023
|
SUMAN
|
2701006264WL021632
|
SUMAN
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381174
|
|
SUMAN W/O GOPI RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SADULSHAHAR
|
RJ-270100626400056200/420
(हाकमाबाद)
|
2701006264NRG24200920230710676
|
20/09/2023
|
PRITHVI RAJ
|
2701006264WL021798
|
PRITHVI RAJ
|
00349
|
PSIB0000650
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381186
|
|
PRITHVI RAJ WO PURAN
|
BANK OF BARODA(606985)
|
|
56
|
SADULSHAHAR
|
RJ-270100626400056200/432
(हाकमाबाद)
|
2701006264NRG24200920230710678
|
20/09/2023
|
JASVINDER SINGH
|
2701006264WL021798
|
JASVINDER SINGH
|
00349
|
PSIB0000650
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381176
|
|
JASVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SADULSHAHAR
|
RJ-270100626400056200/442
(हाकमाबाद)
|
2701006264NRG24190920230703820
|
20/09/2023
|
JEETA SINGH
|
2701006264WL021632
|
JEETA SINGH
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381662
|
|
JEETA SINGH SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SADULSHAHAR
|
RJ-270100626400056200/444
(हाकमाबाद)
|
2701006264NRG24190920230703821
|
20/09/2023
|
Lalchand
|
2701006264WL021632
|
Lalchand
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381663
|
|
LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SADULSHAHAR
|
RJ-270100626400056200/445
(हाकमाबाद)
|
2701006264NRG24190920230703822
|
20/09/2023
|
KRISHAN RAM
|
2701006264WL021632
|
KRISHAN RAM
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381169
|
|
KRISHAN RAM SO JANGIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SADULSHAHAR
|
RJ-270100626400056200/448
(हाकमाबाद)
|
2701006264NRG24200920230710682
|
20/09/2023
|
HARBHAJAN SINGH
|
2701006264WL021798
|
HARBHAJAN SINGH
|
00349
|
PSIB0000650
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838381194
|
|
HARBHAJAN SINGH SO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SADULSHAHAR
|
RJ-270100626400056200/458
(हाकमाबाद)
|
2701006264NRG24190920230703827
|
20/09/2023
|
Sarswati devi
|
2701006264WL021632
|
Sarswati devi
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381665
|
|
SURSATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SADULSHAHAR
|
RJ-270100626400056200/488
(हाकमाबाद)
|
2701006264NRG24200920230710695
|
20/09/2023
|
AMARJIT KAUR
|
2701006264WL021798
|
AMARJIT KAUR
|
00349
|
PSIB0000650
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381177
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SADULSHAHAR
|
RJ-270100626400056200/507-A
(हाकमाबाद)
|
2701006264NRG24200920230710705
|
20/09/2023
|
DARA SINGH
|
2701006264WL021798
|
DARA SINGH
|
00349
|
PSIB0000650
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381199
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SADULSHAHAR
|
RJ-270100626400056200/519
(हाकमाबाद)
|
2701006264NRG24200920230710711
|
20/09/2023
|
KULVINDER KAUR
|
2701006264WL021798
|
KULVINDER KAUR
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381669
|
|
KULWINDAR KAUR WO MANPREET SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SADULSHAHAR
|
RJ-270100626400056200/534
(हाकमाबाद)
|
2701006264NRG24200920230710720
|
20/09/2023
|
GITA DEVI
|
2701006264WL021798
|
GITA DEVI
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381170
|
|
GITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SADULSHAHAR
|
RJ-270100626400056200/559
(हाकमाबाद)
|
2701006264NRG24200920230710724
|
20/09/2023
|
Karan solanki
|
2701006264WL021798
|
Karan solanki
|
00349
|
PSIB0000650
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838381162
|
|
KARAN SOLAKI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SADULSHAHAR
|
RJ-270100626400056200/678
(हाकमाबाद)
|
2701006264NRG24200920230710752
|
20/09/2023
|
JAMNA DEVI
|
2701006264WL021798
|
JAMNA DEVI
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381157
|
|
JAMNA DEVI WO BALRAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SADULSHAHAR
|
RJ-270100626400056200/684
(हाकमाबाद)
|
2701006264NRG24200920230710754
|
20/09/2023
|
RANJEET KAUR
|
2701006264WL021798
|
RANJEET KAUR
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381668
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SADULSHAHAR
|
RJ-270100626400056200/698
(हाकमाबाद)
|
2701006264NRG24200920230710762
|
20/09/2023
|
BALDEV SINGH
|
2701006264WL021798
|
BALDEV SINGH
|
00349
|
PSIB0000650
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381267
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SADULSHAHAR
|
RJ-270100626400056200/710
(हाकमाबाद)
|
2701006264NRG24190920230692926
|
20/09/2023
|
PARAMJIT KAUR
|
2701006264WL021330
|
PARAMJIT KAUR
|
00349
|
PSIB0000650
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381264
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SADULSHAHAR
|
RJ-270100626400056200/727
(हाकमाबाद)
|
2701006264NRG24190920230692927
|
20/09/2023
|
DARSHAN SINGH
|
2701006264WL021330
|
DARSHAN SINGH
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381672
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SADULSHAHAR
|
RJ-270100626400056200/732
(हाकमाबाद)
|
2701006264NRG24190920230692928
|
20/09/2023
|
GURMEL SINGH
|
2701006264WL021330
|
GURMEL SINGH
|
00349
|
PSIB0000650
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838381165
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SADULSHAHAR
|
RJ-270100626400056200/759
(हाकमाबाद)
|
2701006264NRG24190920230692941
|
20/09/2023
|
Dropatti Rani
|
2701006264WL021330
|
Dropatti Rani
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381163
|
|
DROPATTI RANI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SADULSHAHAR
|
RJ-270100626400056200/793-A
(हाकमाबाद)
|
2701006264NRG24190920230692953
|
20/09/2023
|
AMARJIT KOUR
|
2701006264WL021330
|
AMARJIT KOUR
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381166
|
|
AMARJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SADULSHAHAR
|
RJ-270100626400056200/799
(हाकमाबाद)
|
2701006264NRG24190920230692956
|
20/09/2023
|
PRITAM SINGH
|
2701006264WL021330
|
PRITAM SINGH
|
00349
|
PSIB0000650
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381180
|
|
PRITAM SINGH S/O UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SADULSHAHAR
|
RJ-270100626400056200/807
(हाकमाबाद)
|
2701006264NRG24190920230692963
|
20/09/2023
|
INDERJIT KAUR
|
2701006264WL021330
|
INDERJIT KAUR
|
00349
|
PSIB0000650
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381159
|
|
INDRAJIT WO UTAMDAS
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SADULSHAHAR
|
RJ-270100626400056200/809
(हाकमाबाद)
|
2701006264NRG24200920230710031
|
20/09/2023
|
MADHU RAM
|
2701006264WL021787
|
MADHU RAM
|
00349
|
PSIB0000650
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5838381172
|
|
MADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SADULSHAHAR
|
RJ-270100626400056200/861
(हाकमाबाद)
|
2701006264NRG24200920230710766
|
20/09/2023
|
SHYAMKUMAR
|
2701006264WL021798
|
SHYAMKUMAR
|
00349
|
PSIB0000650
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381183
|
|
SHYAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SADULSHAHAR
|
RJ-270100626400056200/9
(हाकमाबाद)
|
2701006264NRG24190920230692977
|
20/09/2023
|
GOPI RAM
|
2701006264WL021330
|
GOPI RAM
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381666
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SADULSHAHAR
|
RJ-270100626400056200/902
(हाकमाबाद)
|
2701006264NRG24190920230692978
|
20/09/2023
|
JAGSEER SINGH
|
2701006264WL021330
|
JAGSEER SINGH
|
00349
|
PSIB0000650
|
400
|
400
|
Processed
|
23/09/2023
|
|
5838381189
|
|
JAGSEER SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SADULSHAHAR
|
RJ-270100626400056200/918
(हाकमाबाद)
|
2701006264NRG24190920230692984
|
20/09/2023
|
KULVINDER SINGH
|
2701006264WL021330
|
KULVINDER SINGH
|
00349
|
PSIB0000650
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838381673
|
|
KULVINDER SINGH SO YUPI RAM
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SADULSHAHAR
|
RJ-270100626400056200/932
(हाकमाबाद)
|
2701006264NRG24190920230692991
|
20/09/2023
|
KARAMJEET KAUR
|
2701006264WL021330
|
KARAMJEET KAUR
|
00349
|
PSIB0000650
|
400
|
400
|
Processed
|
23/09/2023
|
|
5838381674
|
|
MRS KARMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SADULSHAHAR
|
RJ-270100626400056200/933
(हाकमाबाद)
|
2701006264NRG24200920230710768
|
20/09/2023
|
SARJIT KAUR
|
2701006264WL021798
|
SARJIT KAUR
|
00349
|
PSIB0000650
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381676
|
|
SARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SADULSHAHAR
|
RJ-270100626400056200/938-A
(हाकमाबाद)
|
2701006264NRG24190920230692994
|
20/09/2023
|
Sukhpreet Kaur
|
2701006264WL021330
|
Sukhpreet Kaur
|
00349
|
PSIB0000650
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381195
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SADULSHAHAR
|
RJ-270100626400056200/940
(हाकमाबाद)
|
2701006264NRG24190920230692995
|
20/09/2023
|
SANDEEP KAUR
|
2701006264WL021330
|
SANDEEP KAUR
|
00349
|
PSIB0000650
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381184
|
|
SANDEEP KAUR W/O BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SADULSHAHAR
|
RJ-270100626400056200/945
(हाकमाबाद)
|
2701006264NRG24190920230692998
|
20/09/2023
|
JASWINDAR KAUR
|
2701006264WL021330
|
JASWINDAR KAUR
|
00349
|
PSIB0000650
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381670
|
|
JASWINDAR KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SADULSHAHAR
|
RJ-270100626400056200/975
(हाकमाबाद)
|
2701006264NRG24190920230693005
|
20/09/2023
|
SEETA DEVI
|
2701006264WL021330
|
SEETA DEVI
|
00349
|
PSIB0000650
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381154
|
|
SITA DEVI WO RAJENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SADULSHAHAR
|
RJ-270100626400056200/977
(हाकमाबाद)
|
2701006264NRG24190920230693007
|
20/09/2023
|
SARVJEET KAUR
|
2701006264WL021330
|
SARVJEET KAUR
|
00349
|
PSIB0000650
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838381198
|
|
Sarvjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162091
|
162091
|
|
|
|
|
|
|
|
|
89
|
SADULSHAHAR
|
RJ-270100626400056800/250
(हाकमाबाद)
|
2701006264NRG24190920230703928
|
20/09/2023
|
MONIKA
|
2701006264WL021633
|
MONIKA
|
00354
|
PUNB0033210
|
1320
|
1320
|
Processed
|
23/09/2023
|
|
5838381651
|
|
MONIKA WO SUGREEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
90
|
SADULSHAHAR
|
RJ-270100626400056200/1017
(हाकमाबाद)
|
2701006264NRG24200920230710021
|
20/09/2023
|
GURTEJ SINGH
|
2701006264WL021787
|
GURTEJ SINGH
|
00354
|
PUNB0043200
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5838381652
|
|
GURTEJ SINGH SO RUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SADULSHAHAR
|
RJ-270100626400056200/1051
(हाकमाबाद)
|
2701006264NRG24200920230710592
|
20/09/2023
|
GURTEJ SINGH
|
2701006264WL021798
|
GURTEJ SINGH
|
00354
|
PUNB0043200
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838381368
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SADULSHAHAR
|
RJ-270100626400056200/1102
(हाकमाबाद)
|
2701006264NRG24190920230703710
|
20/09/2023
|
SUNITA RANI
|
2701006264WL021632
|
SUNITA RANI
|
00354
|
PUNB0043200
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381342
|
|
SUNITA RANI WO RAGHUVEER VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SADULSHAHAR
|
RJ-270100626400056200/1108
(हाकमाबाद)
|
2701006264NRG24200920230710607
|
20/09/2023
|
NAYAB SINGH
|
2701006264WL021798
|
NAYAB SINGH
|
00354
|
PUNB0043200
|
2400
|
2400
|
Rejected
|
23/09/2023
|
|
5838381424
|
invalid Bank Identifier
|
|
|
|
94
|
SADULSHAHAR
|
RJ-270100626400056200/1129
(हाकमाबाद)
|
2701006264NRG24200920230710612
|
20/09/2023
|
HARDEEP SINGH
|
2701006264WL021798
|
HARDEEP SINGH
|
00354
|
PUNB0043200
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838381349
|
|
HARDEEP SINGH SO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SADULSHAHAR
|
RJ-270100626400056200/1219
(हाकमाबाद)
|
2701006264NRG24190920230692886
|
20/09/2023
|
SIMRANJEET KOUR
|
2701006264WL021330
|
SIMRANJEET KOUR
|
00354
|
PUNB0043200
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381286
|
|
SIMRANJEET KOUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SADULSHAHAR
|
RJ-270100626400056200/126
(हाकमाबाद)
|
2701006264NRG24200920230710625
|
20/09/2023
|
DOULAT RAM
|
2701006264WL021798
|
DOULAT RAM
|
00354
|
PUNB0043200
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381361
|
|
DAULTA RAM SO INDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SADULSHAHAR
|
RJ-270100626400056200/1273
(हाकमाबाद)
|
2701006264NRG24200920230710627
|
20/09/2023
|
BIKAR SINGH
|
2701006264WL021798
|
BIKAR SINGH
|
00354
|
PUNB0043200
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381362
|
|
BIKAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SADULSHAHAR
|
RJ-270100626400056200/1343
(हाकमाबाद)
|
2701006264NRG24200920230710635
|
20/09/2023
|
KULDEEP SINGH
|
2701006264WL021798
|
KULDEEP SINGH
|
00354
|
PUNB0043200
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381661
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SADULSHAHAR
|
RJ-270100626400056200/174
(हाकमाबाद)
|
2701006264NRG24190920230692904
|
20/09/2023
|
MOHAR SINGH
|
2701006264WL021330
|
MOHAR SINGH
|
00354
|
PUNB0043200
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381365
|
|
MOHAR SINGH SO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SADULSHAHAR
|
RJ-270100626400056200/204
(हाकमाबाद)
|
2701006264NRG24190920230692916
|
20/09/2023
|
MANGAL RAM
|
2701006264WL021330
|
MANGAL RAM
|
00354
|
PUNB0043200
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381348
|
|
MANGAL RAM SO HARADVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SADULSHAHAR
|
RJ-270100626400056200/317-A
(हाकमाबाद)
|
2701006264NRG24190920230703783
|
20/09/2023
|
MANGLA RAM
|
2701006264WL021632
|
MANGLA RAM
|
00354
|
PUNB0043200
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381657
|
|
MANGLA RAM SO RAMKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SADULSHAHAR
|
RJ-270100626400056200/407
(हाकमाबाद)
|
2701006264NRG24190920230692922
|
20/09/2023
|
JAGDISH RAM
|
2701006264WL021330
|
JAGDISH RAM
|
00354
|
PUNB0043200
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381660
|
|
JAGDISH RAM SO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SADULSHAHAR
|
RJ-270100626400056200/451
(हाकमाबाद)
|
2701006264NRG24190920230703824
|
20/09/2023
|
SOMA DEVI
|
2701006264WL021632
|
SOMA DEVI
|
00354
|
PUNB0043200
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381356
|
|
SOMA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SADULSHAHAR
|
RJ-270100626400056200/462-B
(हाकमाबाद)
|
2701006264NRG24200920230710687
|
20/09/2023
|
MANJU
|
2701006264WL021798
|
MANJU
|
00354
|
PUNB0043200
|
200
|
200
|
Processed
|
23/09/2023
|
|
5838381287
|
|
MANJU WO SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SADULSHAHAR
|
RJ-270100626400056200/582
(हाकमाबाद)
|
2701006264NRG24200920230710734
|
20/09/2023
|
DARBARA RAM
|
2701006264WL021798
|
DARBARA RAM
|
00354
|
PUNB0043200
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381350
|
|
DARBARA RAM SO GURDITTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SADULSHAHAR
|
RJ-270100626400056200/695
(हाकमाबाद)
|
2701006264NRG24200920230710759
|
20/09/2023
|
PURAN RAM
|
2701006264WL021798
|
PURAN RAM
|
00354
|
PUNB0043200
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381653
|
|
PURAN RAM S/O PRITAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SADULSHAHAR
|
RJ-270100626400056200/761
(हाकमाबाद)
|
2701006264NRG24190920230692943
|
20/09/2023
|
RANI DEVI
|
2701006264WL021330
|
RANI DEVI
|
00354
|
PUNB0043200
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838381366
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SADULSHAHAR
|
RJ-270100626400056200/762
(हाकमाबाद)
|
2701006264NRG24190920230692944
|
20/09/2023
|
PRAMJEET SINGH
|
2701006264WL021330
|
PRAMJEET SINGH
|
00354
|
PUNB0043200
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381655
|
|
Mr. PARAMJIT SINGH SO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SADULSHAHAR
|
RJ-270100626400056200/771
(हाकमाबाद)
|
2701006264NRG24190920230692947
|
20/09/2023
|
GURVINDER SINGH
|
2701006264WL021330
|
GURVINDER SINGH
|
00354
|
PUNB0043200
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381367
|
|
GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SADULSHAHAR
|
RJ-270100626400056200/87
(हाकमाबाद)
|
2701006264NRG24190920230692968
|
20/09/2023
|
GUDDI DEVI
|
2701006264WL021330
|
GUDDI DEVI
|
00354
|
PUNB0043200
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381654
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SADULSHAHAR
|
RJ-270100626400056200/889
(हाकमाबाद)
|
2701006264NRG24190920230703841
|
20/09/2023
|
ROSHANI
|
2701006264WL021633
|
ROSHANI
|
00354
|
PUNB0043200
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5838381656
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SADULSHAHAR
|
RJ-270100626400056600/1211
(हाकमाबाद)
|
2701006264NRG24190920230703855
|
20/09/2023
|
SANDEEP KUMAR
|
2701006264WL021633
|
SANDEEP KUMAR
|
00354
|
PUNB0043200
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381658
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SADULSHAHAR
|
RJ-270100626400056600/231
(हाकमाबाद)
|
2701006264NRG24190920230703872
|
20/09/2023
|
SATPAL
|
2701006264WL021633
|
SATPAL
|
00354
|
PUNB0043200
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5838381358
|
|
SATPAL S/O LAL CHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
114
|
SADULSHAHAR
|
RJ-270100626400059900/277
(हाकमाबाद)
|
2701006264NRG24190920230703936
|
20/09/2023
|
RAMRAKH
|
2701006264WL021633
|
RAMRAKH
|
00354
|
PUNB0043200
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381659
|
|
RAMRAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53512
|
53512
|
|
|
|
|
|
|
|
|
115
|
SADULSHAHAR
|
RJ-270100626400056200/103
(हाकमाबाद)
|
2701006264NRG24190920230703698
|
20/09/2023
|
SADANAND
|
2701006264WL021632
|
SADANAND
|
00354
|
PUNB0149610
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838381359
|
|
SADANAND SO BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SADULSHAHAR
|
RJ-270100626400056200/1072
(हाकमाबाद)
|
2701006264NRG24190920230692880
|
20/09/2023
|
SANT RAM
|
2701006264WL021330
|
SANT RAM
|
00354
|
PUNB0149610
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381360
|
|
SANT RAM SO INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SADULSHAHAR
|
RJ-270100626400056200/1116
(हाकमाबाद)
|
2701006264NRG24200920230710609
|
20/09/2023
|
SATPAL SINGH
|
2701006264WL021798
|
SATPAL SINGH
|
00354
|
PUNB0149610
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381355
|
|
SATPAL SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SADULSHAHAR
|
RJ-270100626400056200/1303
(हाकमाबाद)
|
2701006264NRG24190920230703732
|
20/09/2023
|
BINDER KAUR
|
2701006264WL021632
|
BINDER KAUR
|
00354
|
PUNB0149610
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381364
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SADULSHAHAR
|
RJ-270100626400056200/1335
(हाकमाबाद)
|
2701006264NRG24190920230703736
|
20/09/2023
|
KAILASH KUMARI
|
2701006264WL021632
|
KAILASH KUMARI
|
00354
|
PUNB0149610
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838381363
|
|
KAILASH KUMARI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SADULSHAHAR
|
RJ-270100626400056200/1369
(हाकमाबाद)
|
2701006264NRG24200920230710028
|
20/09/2023
|
PRMOD KUMAR
|
2701006264WL021787
|
PRMOD KUMAR
|
00354
|
PUNB0149610
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5838381423
|
|
PARMOD KUMAR SO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SADULSHAHAR
|
RJ-270100626400056200/147
(हाकमाबाद)
|
2701006264NRG24200920230710641
|
20/09/2023
|
SHARVAN KUMAR
|
2701006264WL021798
|
SHARVAN KUMAR
|
00354
|
PUNB0149610
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381278
|
|
SHARVANKUMAR SO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SADULSHAHAR
|
RJ-270100626400056200/28
(हाकमाबाद)
|
2701006264NRG24200920230710650
|
20/09/2023
|
SOHAN LAL
|
2701006264WL021798
|
SOHAN LAL
|
00354
|
PUNB0149610
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381353
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SADULSHAHAR
|
RJ-270100626400056200/581
(हाकमाबाद)
|
2701006264NRG24190920230703837
|
20/09/2023
|
BALJIT SINGH
|
2701006264WL021633
|
BALJIT SINGH
|
00354
|
PUNB0149610
|
1100
|
1100
|
Processed
|
23/09/2023
|
|
5838381352
|
|
BALJIT SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SADULSHAHAR
|
RJ-270100626400056200/875
(हाकमाबाद)
|
2701006264NRG24190920230692971
|
20/09/2023
|
GURMEET SINGH
|
2701006264WL021330
|
GURMEET SINGH
|
00354
|
PUNB0149610
|
600
|
600
|
Processed
|
23/09/2023
|
|
5838381277
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SADULSHAHAR
|
RJ-270100626400056500/285
(हाकमाबाद)
|
2701006264NRG24190920230703843
|
20/09/2023
|
MAYA DEVI
|
2701006264WL021633
|
MAYA DEVI
|
00354
|
PUNB0149610
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5838381346
|
|
MAYA DEVI WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SADULSHAHAR
|
RJ-270100626400056500/997
(हाकमाबाद)
|
2701006264NRG24190920230703844
|
20/09/2023
|
Shimala Devi
|
2701006264WL021633
|
Shimala Devi
|
00354
|
PUNB0149610
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381347
|
|
SHIMALA DEVI WO KRUSHN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SADULSHAHAR
|
RJ-270100626400056600/1045
(हाकमाबाद)
|
2701006264NRG24190920230703848
|
20/09/2023
|
BANWARI LAL
|
2701006264WL021633
|
BANWARI LAL
|
00354
|
PUNB0149610
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381279
|
|
BANWARI LAL SO MANFULRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SADULSHAHAR
|
RJ-270100626400056600/1340
(हाकमाबाद)
|
2701006264NRG24190920230703862
|
20/09/2023
|
KIRNA DEVI
|
2701006264WL021633
|
KIRNA DEVI
|
00354
|
PUNB0149610
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381357
|
|
KIRNA DEVI WO VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SADULSHAHAR
|
RJ-270100626400056600/207
(हाकमाबाद)
|
2701006264NRG24190920230703863
|
20/09/2023
|
Madi Devi
|
2701006264WL021633
|
Madi Devi
|
00354
|
PUNB0149610
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381281
|
|
MADI DEVI WO BHAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SADULSHAHAR
|
RJ-270100626400056600/214
(हाकमाबाद)
|
2701006264NRG24190920230703867
|
20/09/2023
|
BADU DEVI
|
2701006264WL021633
|
BADU DEVI
|
00354
|
PUNB0149610
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381280
|
|
BADU DEVI WO JAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SADULSHAHAR
|
RJ-270100626400056600/37
(हाकमाबाद)
|
2701006264NRG24190920230703882
|
20/09/2023
|
RUKMA DEVI
|
2701006264WL021633
|
RUKMA DEVI
|
00354
|
PUNB0149610
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381282
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SADULSHAHAR
|
RJ-270100626400056600/39
(हाकमाबाद)
|
2701006264NRG24190920230703884
|
20/09/2023
|
GOMATI
|
2701006264WL021633
|
GOMATI
|
00354
|
PUNB0149610
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381285
|
|
GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SADULSHAHAR
|
RJ-270100626400056600/44
(हाकमाबाद)
|
2701006264NRG24190920230703886
|
20/09/2023
|
BANITA DEVI
|
2701006264WL021633
|
BANITA DEVI
|
00354
|
PUNB0149610
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381284
|
|
BANITA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SADULSHAHAR
|
RJ-270100626400056600/51
(हाकमाबाद)
|
2701006264NRG24190920230703888
|
20/09/2023
|
MAINA DEVI
|
2701006264WL021633
|
MAINA DEVI
|
00354
|
PUNB0149610
|
2420
|
2420
|
Processed
|
23/09/2023
|
|
5838381283
|
|
MAINA DEVI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SADULSHAHAR
|
RJ-270100626400056600/677
(हाकमाबाद)
|
2701006264NRG24190920230703906
|
20/09/2023
|
JAGDISH
|
2701006264WL021633
|
JAGDISH
|
00354
|
PUNB0149610
|
440
|
440
|
Processed
|
23/09/2023
|
|
5838381351
|
|
JAGDISH S/O BRIJLAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
136
|
SADULSHAHAR
|
RJ-270100626400056600/70
(हाकमाबाद)
|
2701006264NRG24190920230703908
|
20/09/2023
|
VISHNU
|
2701006264WL021633
|
VISHNU
|
00354
|
PUNB0149610
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381343
|
|
VISHNU SO SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SADULSHAHAR
|
RJ-270100626400056600/898
(हाकमाबाद)
|
2701006264NRG24190920230703916
|
20/09/2023
|
SANTOSH
|
2701006264WL021633
|
SANTOSH
|
00354
|
PUNB0149610
|
1760
|
1760
|
Processed
|
23/09/2023
|
|
5838381344
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SADULSHAHAR
|
RJ-270100626400056600/93
(हाकमाबाद)
|
2701006264NRG24190920230703919
|
20/09/2023
|
VINOD KUMAR
|
2701006264WL021633
|
VINOD KUMAR
|
00354
|
PUNB0149610
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381354
|
|
VINOD KUMAR S/O AMAR CHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
139
|
SADULSHAHAR
|
RJ-270100626400056600/992
(हाकमाबाद)
|
2701006264NRG24190920230703926
|
20/09/2023
|
KRISHANA DEVI
|
2701006264WL021633
|
KRISHANA DEVI
|
00354
|
PUNB0149610
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381345
|
|
KRISHAN DEVI W/O JAGDISH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55072
|
55072
|
|
|
|
|
|
|
|
|
140
|
SADULSHAHAR
|
RJ-270100626400056200/425
(हाकमाबाद)
|
2701006264NRG24200920230710677
|
20/09/2023
|
RAKESH KUMAR
|
2701006264WL021798
|
RAKESH KUMAR
|
00354
|
PUNB0201510
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838381425
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
141
|
SADULSHAHAR
|
RJ-270100626400056200/1004
(हाकमाबाद)
|
2701006264NRG24190920230703692
|
20/09/2023
|
PALI DEVI
|
2701006264WL021632
|
PALI DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381701
|
|
MRS PALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SADULSHAHAR
|
RJ-270100626400056200/1009
(हाकमाबाद)
|
2701006264NRG24190920230703695
|
20/09/2023
|
KALJEET KAUR
|
2701006264WL021632
|
KALJEET KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381377
|
|
MRS KALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SADULSHAHAR
|
RJ-270100626400056200/1011
(हाकमाबाद)
|
2701006264NRG24190920230703696
|
20/09/2023
|
PARAMJEET KAUR
|
2701006264WL021632
|
PARAMJEET KAUR
|
00415
|
SBIN0001779
|
200
|
200
|
Processed
|
23/09/2023
|
|
5838381528
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SADULSHAHAR
|
RJ-270100626400056200/1022
(हाकमाबाद)
|
2701006264NRG24190920230703697
|
20/09/2023
|
MALKEET SINGH
|
2701006264WL021632
|
MALKEET SINGH
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381568
|
|
Mr. MALKEET SINGH SO NAYAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SADULSHAHAR
|
RJ-270100626400056200/1041
(हाकमाबाद)
|
2701006264NRG24190920230692877
|
20/09/2023
|
GIRDEEP SINGH
|
2701006264WL021330
|
GIRDEEP SINGH
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838381435
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SADULSHAHAR
|
RJ-270100626400056200/1049
(हाकमाबाद)
|
2701006264NRG24190920230703700
|
20/09/2023
|
RADHA DEVI
|
2701006264WL021632
|
RADHA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381606
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SADULSHAHAR
|
RJ-270100626400056200/1049
(हाकमाबाद)
|
2701006264NRG24200920230710022
|
20/09/2023
|
RAMKISHAN
|
2701006264WL021787
|
RAMKISHAN
|
00415
|
SBIN0001779
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5838381387
|
|
MR RAMKISHAN S
|
STATE BANK OF INDIA(508548)
|
|
148
|
SADULSHAHAR
|
RJ-270100626400056200/106
(हाकमाबाद)
|
2701006264NRG24190920230703703
|
20/09/2023
|
RAM LAL
|
2701006264WL021632
|
RAM LAL
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381724
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
SADULSHAHAR
|
RJ-270100626400056200/1063
(हाकमाबाद)
|
2701006264NRG24190920230692879
|
20/09/2023
|
KARAMJEET
|
2701006264WL021330
|
KARAMJEET
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381295
|
|
MRS KARAMJEET D
|
STATE BANK OF INDIA(508548)
|
|
150
|
SADULSHAHAR
|
RJ-270100626400056200/1065
(हाकमाबाद)
|
2701006264NRG24200920230710594
|
20/09/2023
|
GURPREET SINGH
|
2701006264WL021798
|
GURPREET SINGH
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381434
|
|
GURPREET SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
151
|
SADULSHAHAR
|
RJ-270100626400056200/1069
(हाकमाबाद)
|
2701006264NRG24190920230703704
|
20/09/2023
|
ASHA DEVI
|
2701006264WL021632
|
ASHA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381694
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SADULSHAHAR
|
RJ-270100626400056200/108
(हाकमाबाद)
|
2701006264NRG24200920230710598
|
20/09/2023
|
SANTRO DEVI
|
2701006264WL021798
|
SANTRO DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381328
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
153
|
SADULSHAHAR
|
RJ-270100626400056200/1085
(हाकमाबाद)
|
2701006264NRG24200920230710599
|
20/09/2023
|
MURTI DEVI
|
2701006264WL021798
|
MURTI DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381690
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SADULSHAHAR
|
RJ-270100626400056200/109
(हाकमाबाद)
|
2701006264NRG24190920230703707
|
20/09/2023
|
SARJEET KOUR
|
2701006264WL021632
|
SARJEET KOUR
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381410
|
|
MRS SARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SADULSHAHAR
|
RJ-270100626400056200/1096
(हाकमाबाद)
|
2701006264NRG24190920230703709
|
20/09/2023
|
AMARJEET KAUR
|
2701006264WL021632
|
AMARJEET KAUR
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381275
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SADULSHAHAR
|
RJ-270100626400056200/1105
(हाकमाबाद)
|
2701006264NRG24190920230692881
|
20/09/2023
|
NIRMLA DEVI
|
2701006264WL021330
|
NIRMLA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381409
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SADULSHAHAR
|
RJ-270100626400056200/1106
(हाकमाबाद)
|
2701006264NRG24190920230703711
|
20/09/2023
|
HARJINDER SINGH
|
2701006264WL021632
|
HARJINDER SINGH
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381584
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SADULSHAHAR
|
RJ-270100626400056200/111
(हाकमाबाद)
|
2701006264NRG24190920230703712
|
20/09/2023
|
SUKHVEER KAUR
|
2701006264WL021632
|
SUKHVEER KAUR
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838381599
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SADULSHAHAR
|
RJ-270100626400056200/1111
(हाकमाबाद)
|
2701006264NRG24200920230710608
|
20/09/2023
|
JASPAL SINGH
|
2701006264WL021798
|
JASPAL SINGH
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381426
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SADULSHAHAR
|
RJ-270100626400056200/1154
(हाकमाबाद)
|
2701006264NRG24190920230703717
|
20/09/2023
|
JETA DEVI
|
2701006264WL021632
|
JETA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381583
|
|
MRS JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SADULSHAHAR
|
RJ-270100626400056200/1171
(हाकमाबाद)
|
2701006264NRG24190920230703720
|
20/09/2023
|
KARAMJEET KAUR
|
2701006264WL021632
|
KARAMJEET KAUR
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381591
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SADULSHAHAR
|
RJ-270100626400056200/1176
(हाकमाबाद)
|
2701006264NRG24190920230692882
|
20/09/2023
|
JASVINDER KAUR
|
2701006264WL021330
|
JASVINDER KAUR
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381688
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SADULSHAHAR
|
RJ-270100626400056200/118
(हाकमाबाद)
|
2701006264NRG24190920230703722
|
20/09/2023
|
MAYA DEVI
|
2701006264WL021632
|
MAYA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381604
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SADULSHAHAR
|
RJ-270100626400056200/1183
(हाकमाबाद)
|
2701006264NRG24190920230703723
|
20/09/2023
|
MANJEET KAUR
|
2701006264WL021632
|
MANJEET KAUR
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381696
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SADULSHAHAR
|
RJ-270100626400056200/1184
(हाकमाबाद)
|
2701006264NRG24200920230710616
|
20/09/2023
|
DIDAR SINGH
|
2701006264WL021798
|
DIDAR SINGH
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838381491
|
|
MR DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SADULSHAHAR
|
RJ-270100626400056200/1197
(हाकमाबाद)
|
2701006264NRG24190920230703727
|
20/09/2023
|
HARPAL SINGH
|
2701006264WL021632
|
HARPAL SINGH
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381448
|
|
MR HARPAL SINGH S O JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SADULSHAHAR
|
RJ-270100626400056200/120
(हाकमाबाद)
|
2701006264NRG24190920230692884
|
20/09/2023
|
PRAKASH KAUR
|
2701006264WL021330
|
PRAKASH KAUR
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381318
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SADULSHAHAR
|
RJ-270100626400056200/1216
(हाकमाबाद)
|
2701006264NRG24190920230692885
|
20/09/2023
|
RAMESHWARI
|
2701006264WL021330
|
RAMESHWARI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381530
|
|
MRS RAMESHWARI K
|
STATE BANK OF INDIA(508548)
|
|
169
|
SADULSHAHAR
|
RJ-270100626400056200/122
(हाकमाबाद)
|
2701006264NRG24190920230692887
|
20/09/2023
|
SUKHJEET KAUR
|
2701006264WL021330
|
SUKHJEET KAUR
|
00415
|
SBIN0001779
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838381587
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SADULSHAHAR
|
RJ-270100626400056200/1235
(हाकमाबाद)
|
2701006264NRG24190920230703986
|
20/09/2023
|
MANI RAM
|
2701006264WL021637
|
MANI RAM
|
00415
|
SBIN0001779
|
2079
|
2079
|
Processed
|
23/09/2023
|
|
5838381440
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
SADULSHAHAR
|
RJ-270100626400056200/1251
(हाकमाबाद)
|
2701006264NRG24200920230710621
|
20/09/2023
|
KULVEER SINGH
|
2701006264WL021798
|
KULVEER SINGH
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381447
|
|
Mr. KULVEER SINGH SO LABH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SADULSHAHAR
|
RJ-270100626400056200/1252
(हाकमाबाद)
|
2701006264NRG24200920230710622
|
20/09/2023
|
BAGH SINGH
|
2701006264WL021798
|
BAGH SINGH
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381271
|
|
MR BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SADULSHAHAR
|
RJ-270100626400056200/127
(हाकमाबाद)
|
2701006264NRG24200920230710626
|
20/09/2023
|
GURMEET KAUR
|
2701006264WL021798
|
GURMEET KAUR
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381385
|
|
MRS GURMEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SADULSHAHAR
|
RJ-270100626400056200/128
(हाकमाबाद)
|
2701006264NRG24200920230710628
|
20/09/2023
|
CHHINDI DEVI
|
2701006264WL021798
|
CHHINDI DEVI
|
00415
|
SBIN0001779
|
1600
|
1600
|
Rejected
|
23/09/2023
|
|
5838381597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
SADULSHAHAR
|
RJ-270100626400056200/1282
(हाकमाबाद)
|
2701006264NRG24200920230710025
|
20/09/2023
|
BASANT KUMAR
|
2701006264WL021787
|
BASANT KUMAR
|
00415
|
SBIN0001779
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838381432
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SADULSHAHAR
|
RJ-270100626400056200/1299
(हाकमाबाद)
|
2701006264NRG24190920230703729
|
20/09/2023
|
JETA DEVI
|
2701006264WL021632
|
JETA DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381292
|
|
MRS JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SADULSHAHAR
|
RJ-270100626400056200/13
(हाकमाबाद)
|
2701006264NRG24200920230710631
|
20/09/2023
|
BRIJ LAL
|
2701006264WL021798
|
BRIJ LAL
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381274
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
SADULSHAHAR
|
RJ-270100626400056200/131
(हाकमाबाद)
|
2701006264NRG24190920230703733
|
20/09/2023
|
KAMLA DEVI
|
2701006264WL021632
|
KAMLA DEVI
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381314
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SADULSHAHAR
|
RJ-270100626400056200/133
(हाकमाबाद)
|
2701006264NRG24190920230703735
|
20/09/2023
|
SHEELA DEVI
|
2701006264WL021632
|
SHEELA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381522
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SADULSHAHAR
|
RJ-270100626400056200/1337
(हाकमाबाद)
|
2701006264NRG24190920230692891
|
20/09/2023
|
HARVINDER KAUR
|
2701006264WL021330
|
HARVINDER KAUR
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838381300
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SADULSHAHAR
|
RJ-270100626400056200/134
(हाकमाबाद)
|
2701006264NRG24190920230703737
|
20/09/2023
|
SULOCHNA DEVI
|
2701006264WL021632
|
SULOCHNA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381296
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SADULSHAHAR
|
RJ-270100626400056200/135
(हाकमाबाद)
|
2701006264NRG24190920230703738
|
20/09/2023
|
SUNITA DEVI
|
2701006264WL021632
|
SUNITA DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381386
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SADULSHAHAR
|
RJ-270100626400056200/1356
(हाकमाबाद)
|
2701006264NRG24190920230703740
|
20/09/2023
|
MAHESH KUMAR
|
2701006264WL021632
|
MAHESH KUMAR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381291
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SADULSHAHAR
|
RJ-270100626400056200/138
(हाकमाबाद)
|
2701006264NRG24200920230710638
|
20/09/2023
|
NIRMLA DEVI
|
2701006264WL021798
|
NIRMLA DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381518
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SADULSHAHAR
|
RJ-270100626400056200/142
(हाकमाबाद)
|
2701006264NRG24200920230710640
|
20/09/2023
|
RAMPYARI
|
2701006264WL021798
|
RAMPYARI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381525
|
|
MRS RAMPYARI K
|
STATE BANK OF INDIA(508548)
|
|
186
|
SADULSHAHAR
|
RJ-270100626400056200/144
(हाकमाबाद)
|
2701006264NRG24190920230692893
|
20/09/2023
|
SARLA
|
2701006264WL021330
|
SARLA
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381376
|
|
MRS SARLA K
|
STATE BANK OF INDIA(508548)
|
|
187
|
SADULSHAHAR
|
RJ-270100626400056200/149
(हाकमाबाद)
|
2701006264NRG24200920230710643
|
20/09/2023
|
PARMESHWARI DEVI
|
2701006264WL021798
|
PARMESHWARI DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381301
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SADULSHAHAR
|
RJ-270100626400056200/157
(हाकमाबाद)
|
2701006264NRG24190920230703748
|
20/09/2023
|
JAPANI KAUR
|
2701006264WL021632
|
JAPANI KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381686
|
|
MRS JAPANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SADULSHAHAR
|
RJ-270100626400056200/16
(हाकमाबाद)
|
2701006264NRG24200920230710646
|
20/09/2023
|
HARBANSH KAUR
|
2701006264WL021798
|
HARBANSH KAUR
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381598
|
|
MRS HARBANSH K
|
STATE BANK OF INDIA(508548)
|
|
190
|
SADULSHAHAR
|
RJ-270100626400056200/166
(हाकमाबाद)
|
2701006264NRG24190920230692898
|
20/09/2023
|
CHHINDO
|
2701006264WL021330
|
CHHINDO
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381600
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SADULSHAHAR
|
RJ-270100626400056200/169
(हाकमाबाद)
|
2701006264NRG24190920230692901
|
20/09/2023
|
PARKASH KAUR
|
2701006264WL021330
|
PARKASH KAUR
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838381683
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SADULSHAHAR
|
RJ-270100626400056200/172
(हाकमाबाद)
|
2701006264NRG24200920230710647
|
20/09/2023
|
JIVO
|
2701006264WL021798
|
JIVO
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381593
|
|
MRS JIVO K
|
STATE BANK OF INDIA(508548)
|
|
193
|
SADULSHAHAR
|
RJ-270100626400056200/18
(हाकमाबाद)
|
2701006264NRG24190920230692906
|
20/09/2023
|
KRISHANA DEVI
|
2701006264WL021330
|
KRISHANA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381567
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SADULSHAHAR
|
RJ-270100626400056200/189
(हाकमाबाद)
|
2701006264NRG24190920230703752
|
20/09/2023
|
DOULAT RAM
|
2701006264WL021632
|
DOULAT RAM
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381549
|
|
MR DAULTA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
SADULSHAHAR
|
RJ-270100626400056200/194
(हाकमाबाद)
|
2701006264NRG24190920230703754
|
20/09/2023
|
MAHENDER KUMAR
|
2701006264WL021632
|
MAHENDER KUMAR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381445
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SADULSHAHAR
|
RJ-270100626400056200/195
(हाकमाबाद)
|
2701006264NRG24190920230692913
|
20/09/2023
|
ROSHNI DEVI
|
2701006264WL021330
|
ROSHNI DEVI
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381293
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SADULSHAHAR
|
RJ-270100626400056200/199
(हाकमाबाद)
|
2701006264NRG24200920230710648
|
20/09/2023
|
MANFUL RAM
|
2701006264WL021798
|
MANFUL RAM
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381444
|
|
MR MANFUL RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
SADULSHAHAR
|
RJ-270100626400056200/20
(हाकमाबाद)
|
2701006264NRG24190920230703756
|
20/09/2023
|
JIVANI DEVI
|
2701006264WL021632
|
JIVANI DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381516
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SADULSHAHAR
|
RJ-270100626400056200/20-A
(हाकमाबाद)
|
2701006264NRG24190920230703757
|
20/09/2023
|
SONIA
|
2701006264WL021632
|
SONIA
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381523
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SADULSHAHAR
|
RJ-270100626400056200/200
(हाकमाबाद)
|
2701006264NRG24190920230703758
|
20/09/2023
|
SHANTI
|
2701006264WL021632
|
SHANTI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381510
|
|
MRS SHANTI K
|
STATE BANK OF INDIA(508548)
|
|
201
|
SADULSHAHAR
|
RJ-270100626400056200/206
(हाकमाबाद)
|
2701006264NRG24190920230692917
|
20/09/2023
|
BHAGA DEVI
|
2701006264WL021330
|
BHAGA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381514
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SADULSHAHAR
|
RJ-270100626400056200/21
(हाकमाबाद)
|
2701006264NRG24190920230692918
|
20/09/2023
|
SHARDA DEVI
|
2701006264WL021330
|
SHARDA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381511
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SADULSHAHAR
|
RJ-270100626400056200/24
(हाकमाबाद)
|
2701006264NRG24190920230703761
|
20/09/2023
|
NASIB KAUR
|
2701006264WL021632
|
NASIB KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381517
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SADULSHAHAR
|
RJ-270100626400056200/289
(हाकमाबाद)
|
2701006264NRG24190920230703767
|
20/09/2023
|
MEERA DEVI
|
2701006264WL021632
|
MEERA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381489
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SADULSHAHAR
|
RJ-270100626400056200/29
(हाकमाबाद)
|
2701006264NRG24200920230710651
|
20/09/2023
|
MUKHTYAR KAUR
|
2701006264WL021798
|
MUKHTYAR KAUR
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381383
|
|
MRS MUKHTYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SADULSHAHAR
|
RJ-270100626400056200/291
(हाकमाबाद)
|
2701006264NRG24190920230703768
|
20/09/2023
|
GUDDI DEVI
|
2701006264WL021632
|
GUDDI DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381513
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SADULSHAHAR
|
RJ-270100626400056200/292
(हाकमाबाद)
|
2701006264NRG24190920230703770
|
20/09/2023
|
RAMESHVARI DEVI
|
2701006264WL021632
|
RAMESHVARI DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381545
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SADULSHAHAR
|
RJ-270100626400056200/293
(हाकमाबाद)
|
2701006264NRG24200920230710653
|
20/09/2023
|
SUMAN
|
2701006264WL021798
|
SUMAN
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381451
|
|
SUMAN WO KASHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
209
|
SADULSHAHAR
|
RJ-270100626400056200/296
(हाकमाबाद)
|
2701006264NRG24190920230703771
|
20/09/2023
|
RAJENDER KUMAR
|
2701006264WL021632
|
RAJENDER KUMAR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381379
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SADULSHAHAR
|
RJ-270100626400056200/298
(हाकमाबाद)
|
2701006264NRG24190920230703772
|
20/09/2023
|
PARAMJEET KAUR
|
2701006264WL021632
|
PARAMJEET KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381310
|
|
PARAMJIT KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
SADULSHAHAR
|
RJ-270100626400056200/3
(हाकमाबाद)
|
2701006264NRG24190920230703773
|
20/09/2023
|
SUMAN DEVI
|
2701006264WL021632
|
SUMAN DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381414
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SADULSHAHAR
|
RJ-270100626400056200/300
(हाकमाबाद)
|
2701006264NRG24190920230703775
|
20/09/2023
|
MAYA DEVI
|
2701006264WL021632
|
MAYA DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381596
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SADULSHAHAR
|
RJ-270100626400056200/306
(हाकमाबाद)
|
2701006264NRG24190920230703779
|
20/09/2023
|
PARMESHVARI DEVI
|
2701006264WL021632
|
PARMESHVARI DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381693
|
|
MRS PARMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SADULSHAHAR
|
RJ-270100626400056200/307
(हाकमाबाद)
|
2701006264NRG24190920230703780
|
20/09/2023
|
RESHMA DEVI
|
2701006264WL021632
|
RESHMA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381520
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SADULSHAHAR
|
RJ-270100626400056200/308
(हाकमाबाद)
|
2701006264NRG24190920230703781
|
20/09/2023
|
RADHA DEVI
|
2701006264WL021632
|
RADHA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381588
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SADULSHAHAR
|
RJ-270100626400056200/310
(हाकमाबाद)
|
2701006264NRG24190920230703782
|
20/09/2023
|
SUNITA
|
2701006264WL021632
|
SUNITA
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381309
|
|
MRS SUNITA D
|
STATE BANK OF INDIA(508548)
|
|
217
|
SADULSHAHAR
|
RJ-270100626400056200/312
(हाकमाबाद)
|
2701006264NRG24200920230710655
|
20/09/2023
|
CHANDER KALA
|
2701006264WL021798
|
CHANDER KALA
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838381452
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
SADULSHAHAR
|
RJ-270100626400056200/318
(हाकमाबाद)
|
2701006264NRG24190920230703784
|
20/09/2023
|
KANTA DEVI
|
2701006264WL021632
|
KANTA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381384
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SADULSHAHAR
|
RJ-270100626400056200/320
(हाकमाबाद)
|
2701006264NRG24190920230703785
|
20/09/2023
|
SHARDA DEVI
|
2701006264WL021632
|
SHARDA DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381313
|
|
MRS SHARDA D
|
STATE BANK OF INDIA(508548)
|
|
220
|
SADULSHAHAR
|
RJ-270100626400056200/324
(हाकमाबाद)
|
2701006264NRG24190920230703787
|
20/09/2023
|
SEEMA DEVI
|
2701006264WL021632
|
SEEMA DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381519
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SADULSHAHAR
|
RJ-270100626400056200/327
(हाकमाबाद)
|
2701006264NRG24200920230710656
|
20/09/2023
|
VIDYA DEVI
|
2701006264WL021798
|
VIDYA DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381680
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SADULSHAHAR
|
RJ-270100626400056200/328
(हाकमाबाद)
|
2701006264NRG24190920230703790
|
20/09/2023
|
ROSHANI
|
2701006264WL021632
|
ROSHANI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381490
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SADULSHAHAR
|
RJ-270100626400056200/337
(हाकमाबाद)
|
2701006264NRG24190920230703792
|
20/09/2023
|
LAKSHMANDAS
|
2701006264WL021632
|
LAKSHMANDAS
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381638
|
|
MR LAKSHMANDAS S
|
STATE BANK OF INDIA(508548)
|
|
224
|
SADULSHAHAR
|
RJ-270100626400056200/342
(हाकमाबाद)
|
2701006264NRG24190920230703795
|
20/09/2023
|
HARBANS KAUR
|
2701006264WL021632
|
HARBANS KAUR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381305
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SADULSHAHAR
|
RJ-270100626400056200/354
(हाकमाबाद)
|
2701006264NRG24190920230703798
|
20/09/2023
|
SANTA RAM
|
2701006264WL021632
|
SANTA RAM
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381556
|
|
MR SANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
SADULSHAHAR
|
RJ-270100626400056200/355
(हाकमाबाद)
|
2701006264NRG24190920230703799
|
20/09/2023
|
BACHAN KAUR
|
2701006264WL021632
|
BACHAN KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381369
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SADULSHAHAR
|
RJ-270100626400056200/358
(हाकमाबाद)
|
2701006264NRG24200920230710661
|
20/09/2023
|
NASIB KAUR
|
2701006264WL021798
|
NASIB KAUR
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381698
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SADULSHAHAR
|
RJ-270100626400056200/376
(हाकमाबाद)
|
2701006264NRG24200920230710666
|
20/09/2023
|
AMARJEET KAUR
|
2701006264WL021798
|
AMARJEET KAUR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381681
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SADULSHAHAR
|
RJ-270100626400056200/380
(हाकमाबाद)
|
2701006264NRG24200920230710667
|
20/09/2023
|
SURJEET KAUR
|
2701006264WL021798
|
SURJEET KAUR
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381595
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SADULSHAHAR
|
RJ-270100626400056200/382
(हाकमाबाद)
|
2701006264NRG24190920230703806
|
20/09/2023
|
JETHA RAM
|
2701006264WL021632
|
JETHA RAM
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381625
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
SADULSHAHAR
|
RJ-270100626400056200/386
(हाकमाबाद)
|
2701006264NRG24190920230703808
|
20/09/2023
|
SUMAN
|
2701006264WL021632
|
SUMAN
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381554
|
|
MRS SUMAN R
|
STATE BANK OF INDIA(508548)
|
|
232
|
SADULSHAHAR
|
RJ-270100626400056200/389
(हाकमाबाद)
|
2701006264NRG24200920230710668
|
20/09/2023
|
KARTAR KAUR
|
2701006264WL021798
|
KARTAR KAUR
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381306
|
|
MRS KARTAR KOUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SADULSHAHAR
|
RJ-270100626400056200/390
(हाकमाबाद)
|
2701006264NRG24190920230703809
|
20/09/2023
|
SARJEET KAUR
|
2701006264WL021632
|
SARJEET KAUR
|
00415
|
SBIN0001779
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838381684
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SADULSHAHAR
|
RJ-270100626400056200/391
(हाकमाबाद)
|
2701006264NRG24190920230703810
|
20/09/2023
|
LAXMI DEVI
|
2701006264WL021632
|
LAXMI DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381608
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SADULSHAHAR
|
RJ-270100626400056200/392
(हाकमाबाद)
|
2701006264NRG24190920230703811
|
20/09/2023
|
FURANA RAM
|
2701006264WL021632
|
FURANA RAM
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381254
|
|
MR FURANA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
SADULSHAHAR
|
RJ-270100626400056200/393
(हाकमाबाद)
|
2701006264NRG24190920230692919
|
20/09/2023
|
RAJO DEVI
|
2701006264WL021330
|
RAJO DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381312
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SADULSHAHAR
|
RJ-270100626400056200/398
(हाकमाबाद)
|
2701006264NRG24190920230703813
|
20/09/2023
|
MAKHAN SINGH
|
2701006264WL021632
|
MAKHAN SINGH
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381273
|
|
MR MAKKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SADULSHAHAR
|
RJ-270100626400056200/403
(हाकमाबाद)
|
2701006264NRG24190920230692921
|
20/09/2023
|
KAMLA DEVI
|
2701006264WL021330
|
KAMLA DEVI
|
00415
|
SBIN0001779
|
600
|
600
|
Processed
|
23/09/2023
|
|
5838381402
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SADULSHAHAR
|
RJ-270100626400056200/404
(हाकमाबाद)
|
2701006264NRG24190920230703814
|
20/09/2023
|
MANTHARA DEVI
|
2701006264WL021632
|
MANTHARA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381586
|
|
MRS MANTHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SADULSHAHAR
|
RJ-270100626400056200/410
(हाकमाबाद)
|
2701006264NRG24200920230710670
|
20/09/2023
|
MEERA DEVI
|
2701006264WL021798
|
MEERA DEVI
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381585
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SADULSHAHAR
|
RJ-270100626400056200/411
(हाकमाबाद)
|
2701006264NRG24200920230710671
|
20/09/2023
|
KRISHAN KUMAR
|
2701006264WL021798
|
KRISHAN KUMAR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381428
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SADULSHAHAR
|
RJ-270100626400056200/414
(हाकमाबाद)
|
2701006264NRG24200920230710672
|
20/09/2023
|
SAVITRI DEVI
|
2701006264WL021798
|
SAVITRI DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381515
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SADULSHAHAR
|
RJ-270100626400056200/415
(हाकमाबाद)
|
2701006264NRG24200920230710673
|
20/09/2023
|
SAVITRI DEVI
|
2701006264WL021798
|
SAVITRI DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381308
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
SADULSHAHAR
|
RJ-270100626400056200/419
(हाकमाबाद)
|
2701006264NRG24200920230710675
|
20/09/2023
|
VIMLA DEVI
|
2701006264WL021798
|
VIMLA DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381697
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
SADULSHAHAR
|
RJ-270100626400056200/422
(हाकमाबाद)
|
2701006264NRG24190920230703815
|
20/09/2023
|
KAMLA DEVI
|
2701006264WL021632
|
KAMLA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381521
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SADULSHAHAR
|
RJ-270100626400056200/426
(हाकमाबाद)
|
2701006264NRG24190920230703816
|
20/09/2023
|
MEERA DEVI
|
2701006264WL021632
|
MEERA DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381303
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
SADULSHAHAR
|
RJ-270100626400056200/431
(हाकमाबाद)
|
2701006264NRG24190920230703818
|
20/09/2023
|
RANI DEVI
|
2701006264WL021632
|
RANI DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381505
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
SADULSHAHAR
|
RJ-270100626400056200/435
(हाकमाबाद)
|
2701006264NRG24200920230710680
|
20/09/2023
|
RESHMA DEVI
|
2701006264WL021798
|
RESHMA DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381311
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
SADULSHAHAR
|
RJ-270100626400056200/436
(हाकमाबाद)
|
2701006264NRG24200920230710681
|
20/09/2023
|
PAL KAUR
|
2701006264WL021798
|
PAL KAUR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381302
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SADULSHAHAR
|
RJ-270100626400056200/437
(हाकमाबाद)
|
2701006264NRG24190920230703819
|
20/09/2023
|
INDRA DEVI
|
2701006264WL021632
|
INDRA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381411
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SADULSHAHAR
|
RJ-270100626400056200/454
(हाकमाबाद)
|
2701006264NRG24190920230703825
|
20/09/2023
|
PRITO DEVI
|
2701006264WL021632
|
PRITO DEVI
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381610
|
|
MRS PRITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
SADULSHAHAR
|
RJ-270100626400056200/455
(हाकमाबाद)
|
2701006264NRG24190920230703826
|
20/09/2023
|
SINNDAYA DEVI
|
2701006264WL021632
|
SINNDAYA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381449
|
|
MRS SINNDAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SADULSHAHAR
|
RJ-270100626400056200/460
(हाकमाबाद)
|
2701006264NRG24200920230710683
|
20/09/2023
|
BHAGVANTI
|
2701006264WL021798
|
BHAGVANTI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381488
|
|
MRS BHAGVANTI K
|
STATE BANK OF INDIA(508548)
|
|
254
|
SADULSHAHAR
|
RJ-270100626400056200/461
(हाकमाबाद)
|
2701006264NRG24200920230710684
|
20/09/2023
|
AMARJEET KAUR
|
2701006264WL021798
|
AMARJEET KAUR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381705
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SADULSHAHAR
|
RJ-270100626400056200/462
(हाकमाबाद)
|
2701006264NRG24200920230710685
|
20/09/2023
|
SHANTI DEVI
|
2701006264WL021798
|
SHANTI DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381543
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SADULSHAHAR
|
RJ-270100626400056200/462-A
(हाकमाबाद)
|
2701006264NRG24200920230710686
|
20/09/2023
|
MAYA DEVI
|
2701006264WL021798
|
MAYA DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381678
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
SADULSHAHAR
|
RJ-270100626400056200/463
(हाकमाबाद)
|
2701006264NRG24200920230710688
|
20/09/2023
|
NASIB KOUR
|
2701006264WL021798
|
NASIB KOUR
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838381304
|
|
MRS NASIB KOUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SADULSHAHAR
|
RJ-270100626400056200/469
(हाकमाबाद)
|
2701006264NRG24200920230710690
|
20/09/2023
|
SAROJ
|
2701006264WL021798
|
SAROJ
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381689
|
|
MRS SAROJ K
|
STATE BANK OF INDIA(508548)
|
|
259
|
SADULSHAHAR
|
RJ-270100626400056200/472
(हाकमाबाद)
|
2701006264NRG24200920230710691
|
20/09/2023
|
BANARASI DEVI
|
2701006264WL021798
|
BANARASI DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381721
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
SADULSHAHAR
|
RJ-270100626400056200/478
(हाकमाबाद)
|
2701006264NRG24190920230703829
|
20/09/2023
|
KAILASH DEVI
|
2701006264WL021632
|
KAILASH DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381526
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
SADULSHAHAR
|
RJ-270100626400056200/479
(हाकमाबाद)
|
2701006264NRG24190920230703830
|
20/09/2023
|
RAJO DEVI
|
2701006264WL021632
|
RAJO DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381537
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
SADULSHAHAR
|
RJ-270100626400056200/480
(हाकमाबाद)
|
2701006264NRG24190920230703831
|
20/09/2023
|
DEV KAUR
|
2701006264WL021632
|
DEV KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381692
|
|
MRS DEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SADULSHAHAR
|
RJ-270100626400056200/485
(हाकमाबाद)
|
2701006264NRG24200920230710692
|
20/09/2023
|
JAGIRO DEVI
|
2701006264WL021798
|
JAGIRO DEVI
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838381507
|
|
MRS JAGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
SADULSHAHAR
|
RJ-270100626400056200/486
(हाकमाबाद)
|
2701006264NRG24200920230710693
|
20/09/2023
|
MANGO DEVI
|
2701006264WL021798
|
MANGO DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381506
|
|
MRS MANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
SADULSHAHAR
|
RJ-270100626400056200/487
(हाकमाबाद)
|
2701006264NRG24200920230710694
|
20/09/2023
|
BALVIR KAUR
|
2701006264WL021798
|
BALVIR KAUR
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838381582
|
|
MRS BALVIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SADULSHAHAR
|
RJ-270100626400056200/495
(हाकमाबाद)
|
2701006264NRG24200920230710698
|
20/09/2023
|
FOUJA RAM
|
2701006264WL021798
|
FOUJA RAM
|
00415
|
SBIN0001779
|
600
|
600
|
Processed
|
23/09/2023
|
|
5838381270
|
|
Fauja Ram
|
PUNJAB & SIND BANK(607087)
|
|
267
|
SADULSHAHAR
|
RJ-270100626400056200/496
(हाकमाबाद)
|
2701006264NRG24190920230703832
|
20/09/2023
|
CHELA RAM
|
2701006264WL021632
|
CHELA RAM
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381380
|
|
Mr. CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
SADULSHAHAR
|
RJ-270100626400056200/498
(हाकमाबाद)
|
2701006264NRG24200920230710699
|
20/09/2023
|
KAMLA DEVI
|
2701006264WL021798
|
KAMLA DEVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381685
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
SADULSHAHAR
|
RJ-270100626400056200/502
(हाकमाबाद)
|
2701006264NRG24200920230710702
|
20/09/2023
|
GURPREET KAUR
|
2701006264WL021798
|
GURPREET KAUR
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381605
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SADULSHAHAR
|
RJ-270100626400056200/504
(हाकमाबाद)
|
2701006264NRG24200920230710703
|
20/09/2023
|
JASWANT RAM
|
2701006264WL021798
|
JASWANT RAM
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381431
|
|
MR JASWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
SADULSHAHAR
|
RJ-270100626400056200/507
(हाकमाबाद)
|
2701006264NRG24200920230710704
|
20/09/2023
|
NANKI DEVI
|
2701006264WL021798
|
NANKI DEVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381337
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
SADULSHAHAR
|
RJ-270100626400056200/512
(हाकमाबाद)
|
2701006264NRG24200920230710708
|
20/09/2023
|
GURDEV SINGH
|
2701006264WL021798
|
GURDEV SINGH
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381374
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
SADULSHAHAR
|
RJ-270100626400056200/514
(हाकमाबाद)
|
2701006264NRG24200920230710709
|
20/09/2023
|
SUKHVEER KAUR
|
2701006264WL021798
|
SUKHVEER KAUR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381590
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
SADULSHAHAR
|
RJ-270100626400056200/520
(हाकमाबाद)
|
2701006264NRG24200920230710712
|
20/09/2023
|
KESAR RAM
|
2701006264WL021798
|
KESAR RAM
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381375
|
|
MR KESAR RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
SADULSHAHAR
|
RJ-270100626400056200/525
(हाकमाबाद)
|
2701006264NRG24200920230710713
|
20/09/2023
|
REETA
|
2701006264WL021798
|
REETA
|
00415
|
SBIN0001779
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838381294
|
|
MRS REETA D
|
STATE BANK OF INDIA(508548)
|
|
276
|
SADULSHAHAR
|
RJ-270100626400056200/527
(हाकमाबाद)
|
2701006264NRG24200920230710716
|
20/09/2023
|
SUNITA DEVI
|
2701006264WL021798
|
SUNITA DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381700
|
|
Mrs. Sunita Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
SADULSHAHAR
|
RJ-270100626400056200/528
(हाकमाबाद)
|
2701006264NRG24200920230710717
|
20/09/2023
|
VIDHYA DEVI
|
2701006264WL021798
|
VIDHYA DEVI
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381703
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
SADULSHAHAR
|
RJ-270100626400056200/531
(हाकमाबाद)
|
2701006264NRG24200920230710719
|
20/09/2023
|
PALO DEVI
|
2701006264WL021798
|
PALO DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381607
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
SADULSHAHAR
|
RJ-270100626400056200/556
(हाकमाबाद)
|
2701006264NRG24200920230710722
|
20/09/2023
|
MANGAL RAM
|
2701006264WL021798
|
MANGAL RAM
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381639
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
SADULSHAHAR
|
RJ-270100626400056200/561
(हाकमाबाद)
|
2701006264NRG24200920230710725
|
20/09/2023
|
GOGA DEVI
|
2701006264WL021798
|
GOGA DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381594
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
SADULSHAHAR
|
RJ-270100626400056200/564
(हाकमाबाद)
|
2701006264NRG24200920230710726
|
20/09/2023
|
SUKHPREET KOUR
|
2701006264WL021798
|
SUKHPREET KOUR
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381592
|
|
MRS SUKHPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
SADULSHAHAR
|
RJ-270100626400056200/575-A
(हाकमाबाद)
|
2701006264NRG24200920230710730
|
20/09/2023
|
PARAMAJEET SINGH
|
2701006264WL021798
|
PARAMAJEET SINGH
|
00415
|
SBIN0001779
|
2000
|
2000
|
Rejected
|
23/09/2023
|
|
5838381298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
SADULSHAHAR
|
RJ-270100626400056200/579
(हाकमाबाद)
|
2701006264NRG24200920230710733
|
20/09/2023
|
KRISHAN LAL
|
2701006264WL021798
|
KRISHAN LAL
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381614
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
SADULSHAHAR
|
RJ-270100626400056200/637
(हाकमाबाद)
|
2701006264NRG24200920230710737
|
20/09/2023
|
VAJIRA BEGAM
|
2701006264WL021798
|
VAJIRA BEGAM
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381512
|
|
MRS VAJIRA BAGAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
SADULSHAHAR
|
RJ-270100626400056200/638
(हाकमाबाद)
|
2701006264NRG24200920230710738
|
20/09/2023
|
RAJO DEVI
|
2701006264WL021798
|
RAJO DEVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381702
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
SADULSHAHAR
|
RJ-270100626400056200/640
(हाकमाबाद)
|
2701006264NRG24200920230710740
|
20/09/2023
|
MUKHTYAR KAUR
|
2701006264WL021798
|
MUKHTYAR KAUR
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381609
|
|
MRS MUKHTYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
SADULSHAHAR
|
RJ-270100626400056200/642
(हाकमाबाद)
|
2701006264NRG24200920230710741
|
20/09/2023
|
PARAMJEET KAUR
|
2701006264WL021798
|
PARAMJEET KAUR
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381695
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
SADULSHAHAR
|
RJ-270100626400056200/646
(हाकमाबाद)
|
2701006264NRG24200920230710742
|
20/09/2023
|
BIBI KAUR
|
2701006264WL021798
|
BIBI KAUR
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381433
|
|
MRS BIBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
SADULSHAHAR
|
RJ-270100626400056200/648
(हाकमाबाद)
|
2701006264NRG24200920230710743
|
20/09/2023
|
SANTO DEVI
|
2701006264WL021798
|
SANTO DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381603
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
SADULSHAHAR
|
RJ-270100626400056200/651
(हाकमाबाद)
|
2701006264NRG24200920230710745
|
20/09/2023
|
CHHHINDER KAUR
|
2701006264WL021798
|
CHHHINDER KAUR
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381436
|
|
Mr. CHHINDERAPAL WO GURMAIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
SADULSHAHAR
|
RJ-270100626400056200/681
(हाकमाबाद)
|
2701006264NRG24200920230710753
|
20/09/2023
|
MAHENDER RAM
|
2701006264WL021798
|
MAHENDER RAM
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838381617
|
|
MR MAHENDER RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
SADULSHAHAR
|
RJ-270100626400056200/688
(हाकमाबाद)
|
2701006264NRG24200920230710756
|
20/09/2023
|
KASHMIRI LAL
|
2701006264WL021798
|
KASHMIRI LAL
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381615
|
|
MR KASHMIRI LAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
SADULSHAHAR
|
RJ-270100626400056200/692
(हाकमाबाद)
|
2701006264NRG24200920230710757
|
20/09/2023
|
GULABO DEVI
|
2701006264WL021798
|
GULABO DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381373
|
|
MRS GULABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
SADULSHAHAR
|
RJ-270100626400056200/694
(हाकमाबाद)
|
2701006264NRG24200920230710758
|
20/09/2023
|
Ramkumar
|
2701006264WL021798
|
Ramkumar
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381439
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
SADULSHAHAR
|
RJ-270100626400056200/704
(हाकमाबाद)
|
2701006264NRG24190920230692923
|
20/09/2023
|
RESHMA DEVI
|
2701006264WL021330
|
RESHMA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381679
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
SADULSHAHAR
|
RJ-270100626400056200/709
(हाकमाबाद)
|
2701006264NRG24190920230692925
|
20/09/2023
|
RAJVEER KAUR
|
2701006264WL021330
|
RAJVEER KAUR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381370
|
|
Rajveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
297
|
SADULSHAHAR
|
RJ-270100626400056200/737
(हाकमाबाद)
|
2701006264NRG24190920230692930
|
20/09/2023
|
PANJAB KAUR
|
2701006264WL021330
|
PANJAB KAUR
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381524
|
|
MRS PANJAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
SADULSHAHAR
|
RJ-270100626400056200/741
(हाकमाबाद)
|
2701006264NRG24190920230692933
|
20/09/2023
|
JASVIRO DEVI
|
2701006264WL021330
|
JASVIRO DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381487
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
SADULSHAHAR
|
RJ-270100626400056200/743
(हाकमाबाद)
|
2701006264NRG24190920230692934
|
20/09/2023
|
NATTHI DEVI
|
2701006264WL021330
|
NATTHI DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Rejected
|
23/09/2023
|
|
5838381589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
SADULSHAHAR
|
RJ-270100626400056200/744
(हाकमाबाद)
|
2701006264NRG24190920230692935
|
20/09/2023
|
GURDEVO
|
2701006264WL021330
|
GURDEVO
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381687
|
|
MRS GURDEVO K
|
STATE BANK OF INDIA(508548)
|
|
301
|
SADULSHAHAR
|
RJ-270100626400056200/752
(हाकमाबाद)
|
2701006264NRG24190920230692936
|
20/09/2023
|
RAM CHANDER
|
2701006264WL021330
|
RAM CHANDER
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838381429
|
|
Mr. RAM CHANDER SO HIMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
SADULSHAHAR
|
RJ-270100626400056200/753
(हाकमाबाद)
|
2701006264NRG24190920230692937
|
20/09/2023
|
PREMA DEVI
|
2701006264WL021330
|
PREMA DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381418
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
SADULSHAHAR
|
RJ-270100626400056200/754
(हाकमाबाद)
|
2701006264NRG24190920230692938
|
20/09/2023
|
JANGIR KAUR
|
2701006264WL021330
|
JANGIR KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381602
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
SADULSHAHAR
|
RJ-270100626400056200/769
(हाकमाबाद)
|
2701006264NRG24190920230692946
|
20/09/2023
|
SARSWATI DEVI
|
2701006264WL021330
|
SARSWATI DEVI
|
00415
|
SBIN0001779
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838381535
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
SADULSHAHAR
|
RJ-270100626400056200/778
(हाकमाबाद)
|
2701006264NRG24190920230692949
|
20/09/2023
|
KRISHAN LAL
|
2701006264WL021330
|
KRISHAN LAL
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381446
|
|
KRISHAN LAL
|
CANARA BANK(508532)
|
|
306
|
SADULSHAHAR
|
RJ-270100626400056200/779
(हाकमाबाद)
|
2701006264NRG24190920230692950
|
20/09/2023
|
GYANI RAM
|
2701006264WL021330
|
GYANI RAM
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381581
|
|
MR GYANI RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
SADULSHAHAR
|
RJ-270100626400056200/795
(हाकमाबाद)
|
2701006264NRG24190920230692954
|
20/09/2023
|
SURJEET KAUR
|
2701006264WL021330
|
SURJEET KAUR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381371
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
SADULSHAHAR
|
RJ-270100626400056200/803
(हाकमाबाद)
|
2701006264NRG24190920230692959
|
20/09/2023
|
PANJAB KAUR
|
2701006264WL021330
|
PANJAB KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381682
|
|
MRS PANJAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
SADULSHAHAR
|
RJ-270100626400056200/804
(हाकमाबाद)
|
2701006264NRG24190920230692960
|
20/09/2023
|
GURMEET KAUR
|
2701006264WL021330
|
GURMEET KAUR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381372
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
SADULSHAHAR
|
RJ-270100626400056200/813
(हाकमाबाद)
|
2701006264NRG24190920230692964
|
20/09/2023
|
KAUSHALYA DEVI
|
2701006264WL021330
|
KAUSHALYA DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381527
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
SADULSHAHAR
|
RJ-270100626400056200/818
(हाकमाबाद)
|
2701006264NRG24190920230692965
|
20/09/2023
|
BIBI DEVI
|
2701006264WL021330
|
BIBI DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381601
|
|
MRS BIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
SADULSHAHAR
|
RJ-270100626400056200/829
(हाकमाबाद)
|
2701006264NRG24190920230692966
|
20/09/2023
|
PRAMOD KUMAR
|
2701006264WL021330
|
PRAMOD KUMAR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381494
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
SADULSHAHAR
|
RJ-270100626400056200/857
(हाकमाबाद)
|
2701006264NRG24190920230703840
|
20/09/2023
|
MANJU DEVI
|
2701006264WL021633
|
MANJU DEVI
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381233
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
SADULSHAHAR
|
RJ-270100626400056200/874
(हाकमाबाद)
|
2701006264NRG24190920230692970
|
20/09/2023
|
SANTOSH
|
2701006264WL021330
|
SANTOSH
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381699
|
|
MRS SANTOSH K
|
STATE BANK OF INDIA(508548)
|
|
315
|
SADULSHAHAR
|
RJ-270100626400056200/876
(हाकमाबाद)
|
2701006264NRG24190920230692972
|
20/09/2023
|
BEYANT KAUR
|
2701006264WL021330
|
BEYANT KAUR
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381382
|
|
MRS BEYANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
SADULSHAHAR
|
RJ-270100626400056200/904
(हाकमाबाद)
|
2701006264NRG24190920230692980
|
20/09/2023
|
VEERPAL DEVI
|
2701006264WL021330
|
VEERPAL DEVI
|
00415
|
SBIN0001779
|
200
|
200
|
Processed
|
23/09/2023
|
|
5838381542
|
|
MRS VEERPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
SADULSHAHAR
|
RJ-270100626400056200/917
(हाकमाबाद)
|
2701006264NRG24190920230692983
|
20/09/2023
|
GURDEV KAUR
|
2701006264WL021330
|
GURDEV KAUR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381299
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
SADULSHAHAR
|
RJ-270100626400056200/927
(हाकमाबाद)
|
2701006264NRG24190920230692988
|
20/09/2023
|
DARSHAN SINGH
|
2701006264WL021330
|
DARSHAN SINGH
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381723
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
SADULSHAHAR
|
RJ-270100626400056200/935
(हाकमाबाद)
|
2701006264NRG24190920230692992
|
20/09/2023
|
GURMEET KAUR
|
2701006264WL021330
|
GURMEET KAUR
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381529
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
SADULSHAHAR
|
RJ-270100626400056200/937
(हाकमाबाद)
|
2701006264NRG24190920230692993
|
20/09/2023
|
ANGREJ KAUR
|
2701006264WL021330
|
ANGREJ KAUR
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381538
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
SADULSHAHAR
|
RJ-270100626400056200/941
(हाकमाबाद)
|
2701006264NRG24190920230692996
|
20/09/2023
|
BALJEET KAUR
|
2701006264WL021330
|
BALJEET KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381297
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
SADULSHAHAR
|
RJ-270100626400056200/943
(हाकमाबाद)
|
2701006264NRG24190920230692997
|
20/09/2023
|
CHAND KAUR
|
2701006264WL021330
|
CHAND KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381611
|
|
MRS CHAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
SADULSHAHAR
|
RJ-270100626400056200/952
(हाकमाबाद)
|
2701006264NRG24190920230692999
|
20/09/2023
|
SURSATI
|
2701006264WL021330
|
SURSATI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381691
|
|
MRS SURSATI K
|
STATE BANK OF INDIA(508548)
|
|
324
|
SADULSHAHAR
|
RJ-270100626400056200/957
(हाकमाबाद)
|
2701006264NRG24190920230693000
|
20/09/2023
|
RAJNI DEVI
|
2701006264WL021330
|
RAJNI DEVI
|
00415
|
SBIN0001779
|
2600
|
2600
|
Rejected
|
23/09/2023
|
|
5838381404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
SADULSHAHAR
|
RJ-270100626400056200/964
(हाकमाबाद)
|
2701006264NRG24200920230710769
|
20/09/2023
|
MAYA
|
2701006264WL021798
|
MAYA
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381378
|
|
MRS MAYA K
|
STATE BANK OF INDIA(508548)
|
|
326
|
SADULSHAHAR
|
RJ-270100626400056200/973
(हाकमाबाद)
|
2701006264NRG24190920230703988
|
20/09/2023
|
DALIP KUMAR
|
2701006264WL021637
|
DALIP KUMAR
|
00415
|
SBIN0001779
|
2079
|
2079
|
Processed
|
23/09/2023
|
|
5838381508
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
SADULSHAHAR
|
RJ-270100626400056200/973
(हाकमाबाद)
|
2701006264NRG24190920230703989
|
20/09/2023
|
JAMNA DEVI
|
2701006264WL021637
|
JAMNA DEVI
|
00415
|
SBIN0001779
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5838381509
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
SADULSHAHAR
|
RJ-270100626400056200/976
(हाकमाबाद)
|
2701006264NRG24190920230693006
|
20/09/2023
|
HARPREET KAUR
|
2701006264WL021330
|
HARPREET KAUR
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838381544
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
SADULSHAHAR
|
RJ-270100626400056200/978
(हाकमाबाद)
|
2701006264NRG24190920230693008
|
20/09/2023
|
RAMPYARI
|
2701006264WL021330
|
RAMPYARI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381307
|
|
MRS RAMPYARI K
|
STATE BANK OF INDIA(508548)
|
|
330
|
SADULSHAHAR
|
RJ-270100626400056200/980
(हाकमाबाद)
|
2701006264NRG24190920230693009
|
20/09/2023
|
GURMIT KAUR
|
2701006264WL021330
|
GURMIT KAUR
|
00415
|
SBIN0001779
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381616
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
SADULSHAHAR
|
RJ-270100626400056200/983
(हाकमाबाद)
|
2701006264NRG24190920230693010
|
20/09/2023
|
JASVINDER KAUR
|
2701006264WL021330
|
JASVINDER KAUR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381381
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
SADULSHAHAR
|
RJ-270100626400056200/990
(हाकमाबाद)
|
2701006264NRG24190920230693012
|
20/09/2023
|
RANI DEVI
|
2701006264WL021330
|
RANI DEVI
|
00415
|
SBIN0001779
|
600
|
600
|
Processed
|
23/09/2023
|
|
5838381327
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
SADULSHAHAR
|
RJ-270100626400056500/285
(हाकमाबाद)
|
2701006264NRG24190920230703842
|
20/09/2023
|
RAJENDER KUMAR
|
2701006264WL021633
|
RAJENDER KUMAR
|
00415
|
SBIN0001779
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5838381212
|
|
RAJENDER KUMAR SO ISHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
SADULSHAHAR
|
RJ-270100626400056600/1042
(हाकमाबाद)
|
2701006264NRG24190920230703845
|
20/09/2023
|
HANUMAN
|
2701006264WL021633
|
HANUMAN
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381632
|
|
MR HANUMAN P
|
STATE BANK OF INDIA(508548)
|
|
335
|
SADULSHAHAR
|
RJ-270100626400056600/1044
(हाकमाबाद)
|
2701006264NRG24190920230703847
|
20/09/2023
|
DHOKAL RAM
|
2701006264WL021633
|
DHOKAL RAM
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381208
|
|
MR DHOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
SADULSHAHAR
|
RJ-270100626400056600/1081
(हाकमाबाद)
|
2701006264NRG24190920230703849
|
20/09/2023
|
SUMAN
|
2701006264WL021633
|
SUMAN
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381640
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
SADULSHAHAR
|
RJ-270100626400056600/1110
(हाकमाबाद)
|
2701006264NRG24190920230703850
|
20/09/2023
|
GITA DEVI
|
2701006264WL021633
|
GITA DEVI
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381290
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
SADULSHAHAR
|
RJ-270100626400056600/1114
(हाकमाबाद)
|
2701006264NRG24190920230703851
|
20/09/2023
|
MAYA
|
2701006264WL021633
|
MAYA
|
00415
|
SBIN0001779
|
880
|
880
|
Processed
|
23/09/2023
|
|
5838381633
|
|
MRS MAYA D
|
STATE BANK OF INDIA(508548)
|
|
339
|
SADULSHAHAR
|
RJ-270100626400056600/1137
(हाकमाबाद)
|
2701006264NRG24190920230703852
|
20/09/2023
|
BIRMA DEVI
|
2701006264WL021633
|
BIRMA DEVI
|
00415
|
SBIN0001779
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5838381209
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
SADULSHAHAR
|
RJ-270100626400056600/1158
(हाकमाबाद)
|
2701006264NRG24190920230703853
|
20/09/2023
|
PREM KUMAR
|
2701006264WL021633
|
PREM KUMAR
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381220
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
SADULSHAHAR
|
RJ-270100626400056600/1169
(हाकमाबाद)
|
2701006264NRG24190920230703854
|
20/09/2023
|
RAJA RAM
|
2701006264WL021633
|
RAJA RAM
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381504
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
SADULSHAHAR
|
RJ-270100626400056600/1225-A
(हाकमाबाद)
|
2701006264NRG24190920230703856
|
20/09/2023
|
RAVINDER KUMAR
|
2701006264WL021633
|
RAVINDER KUMAR
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381704
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
SADULSHAHAR
|
RJ-270100626400056600/1226
(हाकमाबाद)
|
2701006264NRG24190920230703857
|
20/09/2023
|
GOMTI DEVI
|
2701006264WL021633
|
GOMTI DEVI
|
00415
|
SBIN0001779
|
2420
|
2420
|
Processed
|
23/09/2023
|
|
5838381430
|
|
Mrs. GOMTI DEVI wo MHAVEER PARSAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
SADULSHAHAR
|
RJ-270100626400056600/1275
(हाकमाबाद)
|
2701006264NRG24190920230703858
|
20/09/2023
|
SAHAB RAM
|
2701006264WL021633
|
SAHAB RAM
|
00415
|
SBIN0001779
|
1980
|
1980
|
Processed
|
23/09/2023
|
|
5838381427
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
SADULSHAHAR
|
RJ-270100626400056600/1295
(हाकमाबाद)
|
2701006264NRG24190920230703859
|
20/09/2023
|
SHANKAR LAL
|
2701006264WL021633
|
SHANKAR LAL
|
00415
|
SBIN0001779
|
1760
|
1760
|
Processed
|
23/09/2023
|
|
5838381566
|
|
SHANKAR LAL SO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
SADULSHAHAR
|
RJ-270100626400056600/1302
(हाकमाबाद)
|
2701006264NRG24190920230703860
|
20/09/2023
|
NIRAMLA DEVI
|
2701006264WL021633
|
NIRAMLA DEVI
|
00415
|
SBIN0001779
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5838381223
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SADULSHAHAR
|
RJ-270100626400056600/208
(हाकमाबाद)
|
2701006264NRG24190920230703864
|
20/09/2023
|
RAMCHANDER
|
2701006264WL021633
|
RAMCHANDER
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381321
|
|
RAM CHANDER S/O LAL CHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
348
|
SADULSHAHAR
|
RJ-270100626400056600/210
(हाकमाबाद)
|
2701006264NRG24190920230703865
|
20/09/2023
|
SAVITRI DEVI
|
2701006264WL021633
|
SAVITRI DEVI
|
00415
|
SBIN0001779
|
2420
|
2420
|
Processed
|
23/09/2023
|
|
5838381214
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
SADULSHAHAR
|
RJ-270100626400056600/212
(हाकमाबाद)
|
2701006264NRG24190920230703866
|
20/09/2023
|
BHUP RAM
|
2701006264WL021633
|
BHUP RAM
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381546
|
|
MR BHUP RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
SADULSHAHAR
|
RJ-270100626400056600/217
(हाकमाबाद)
|
2701006264NRG24190920230703869
|
20/09/2023
|
GURJEET KAUR
|
2701006264WL021633
|
GURJEET KAUR
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381221
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
SADULSHAHAR
|
RJ-270100626400056600/220
(हाकमाबाद)
|
2701006264NRG24190920230703870
|
20/09/2023
|
SAGAR RAM
|
2701006264WL021633
|
SAGAR RAM
|
00415
|
SBIN0001779
|
2420
|
2420
|
Processed
|
23/09/2023
|
|
5838381216
|
|
MR SAGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
SADULSHAHAR
|
RJ-270100626400056600/229
(हाकमाबाद)
|
2701006264NRG24190920230703871
|
20/09/2023
|
VIISHNU
|
2701006264WL021633
|
VIISHNU
|
00415
|
SBIN0001779
|
1980
|
1980
|
Processed
|
23/09/2023
|
|
5838381210
|
|
VISHNU KUMAR SO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
SADULSHAHAR
|
RJ-270100626400056600/231
(हाकमाबाद)
|
2701006264NRG24190920230703873
|
20/09/2023
|
SEEMA DEVI
|
2701006264WL021633
|
SEEMA DEVI
|
00415
|
SBIN0001779
|
1320
|
1320
|
Processed
|
23/09/2023
|
|
5838381722
|
|
SEEMA DEVI W/O SATPAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
354
|
SADULSHAHAR
|
RJ-270100626400056600/237
(हाकमाबाद)
|
2701006264NRG24190920230703875
|
20/09/2023
|
BHAGWANTI DEVI
|
2701006264WL021633
|
BHAGWANTI DEVI
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381539
|
|
BHAGWANTI W/O JAGDISH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
355
|
SADULSHAHAR
|
RJ-270100626400056600/238
(हाकमाबाद)
|
2701006264NRG24190920230703876
|
20/09/2023
|
KASHI RAM
|
2701006264WL021633
|
KASHI RAM
|
00415
|
SBIN0001779
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5838381230
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
SADULSHAHAR
|
RJ-270100626400056600/33
(हाकमाबाद)
|
2701006264NRG24190920230703879
|
20/09/2023
|
HANUMAN
|
2701006264WL021633
|
HANUMAN
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381224
|
|
MR HANUMAN R
|
STATE BANK OF INDIA(508548)
|
|
357
|
SADULSHAHAR
|
RJ-270100626400056600/35
(हाकमाबाद)
|
2701006264NRG24190920230703880
|
20/09/2023
|
MAYA DEVI
|
2701006264WL021633
|
MAYA DEVI
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381228
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
SADULSHAHAR
|
RJ-270100626400056600/36
(हाकमाबाद)
|
2701006264NRG24190920230703881
|
20/09/2023
|
SUKHDEV KAUR
|
2701006264WL021633
|
SUKHDEV KAUR
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381335
|
|
SUKHDEV KOUR W/O GUJANT SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
359
|
SADULSHAHAR
|
RJ-270100626400056600/38
(हाकमाबाद)
|
2701006264NRG24190920230703883
|
20/09/2023
|
KALAWATI DEVI
|
2701006264WL021633
|
KALAWATI DEVI
|
00415
|
SBIN0001779
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5838381232
|
|
KALWANTI DEVI W/O BHANI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
360
|
SADULSHAHAR
|
RJ-270100626400056600/40
(हाकमाबाद)
|
2701006264NRG24190920230703885
|
20/09/2023
|
SURJA RAM
|
2701006264WL021633
|
SURJA RAM
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381219
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
SADULSHAHAR
|
RJ-270100626400056600/50
(हाकमाबाद)
|
2701006264NRG24190920230703887
|
20/09/2023
|
PREMI DEVI
|
2701006264WL021633
|
PREMI DEVI
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381437
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
SADULSHAHAR
|
RJ-270100626400056600/55
(हाकमाबाद)
|
2701006264NRG24190920230703889
|
20/09/2023
|
ASHVANI KUMAR
|
2701006264WL021633
|
ASHVANI KUMAR
|
00415
|
SBIN0001779
|
2420
|
2420
|
Processed
|
23/09/2023
|
|
5838381288
|
|
MRS ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
SADULSHAHAR
|
RJ-270100626400056600/57
(हाकमाबाद)
|
2701006264NRG24190920230703890
|
20/09/2023
|
Rammurti
|
2701006264WL021633
|
Rammurti
|
00415
|
SBIN0001779
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5838381548
|
|
MRS RAMMURTI D
|
STATE BANK OF INDIA(508548)
|
|
364
|
SADULSHAHAR
|
RJ-270100626400056600/59
(हाकमाबाद)
|
2701006264NRG24190920230703892
|
20/09/2023
|
SUNITA DEVI
|
2701006264WL021633
|
SUNITA DEVI
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381450
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
SADULSHAHAR
|
RJ-270100626400056600/593
(हाकमाबाद)
|
2701006264NRG24190920230703893
|
20/09/2023
|
ALKA DEVI
|
2701006264WL021633
|
ALKA DEVI
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381213
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
SADULSHAHAR
|
RJ-270100626400056600/61
(हाकमाबाद)
|
2701006264NRG24190920230703894
|
20/09/2023
|
SUDHIR KUMAR
|
2701006264WL021633
|
SUDHIR KUMAR
|
00415
|
SBIN0001779
|
2420
|
2420
|
Processed
|
23/09/2023
|
|
5838381225
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
SADULSHAHAR
|
RJ-270100626400056600/64
(हाकमाबाद)
|
2701006264NRG24190920230703896
|
20/09/2023
|
VIMLA DEVI
|
2701006264WL021633
|
VIMLA DEVI
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381631
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
SADULSHAHAR
|
RJ-270100626400056600/656
(हाकमाबाद)
|
2701006264NRG24190920230703897
|
20/09/2023
|
GURTEJ KAUR
|
2701006264WL021633
|
GURTEJ KAUR
|
00415
|
SBIN0001779
|
1980
|
1980
|
Processed
|
23/09/2023
|
|
5838381341
|
|
GURTEJ KOUR W/O GOPI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
369
|
SADULSHAHAR
|
RJ-270100626400056600/657
(हाकमाबाद)
|
2701006264NRG24190920230703898
|
20/09/2023
|
BINDUBALA
|
2701006264WL021633
|
BINDUBALA
|
00415
|
SBIN0001779
|
1760
|
1760
|
Processed
|
23/09/2023
|
|
5838381231
|
|
BINDU BALA W/O NIRMAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
370
|
SADULSHAHAR
|
RJ-270100626400056600/658
(हाकमाबाद)
|
2701006264NRG24190920230703899
|
20/09/2023
|
GUDDI DEVI
|
2701006264WL021633
|
GUDDI DEVI
|
00415
|
SBIN0001779
|
2420
|
2420
|
Processed
|
23/09/2023
|
|
5838381547
|
|
GUDEE DEVI BRIJ LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
371
|
SADULSHAHAR
|
RJ-270100626400056600/66
(हाकमाबाद)
|
2701006264NRG24190920230703900
|
20/09/2023
|
KOUSHLYA DEVI
|
2701006264WL021633
|
KOUSHLYA DEVI
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381227
|
|
MRS KOUSHLYA D
|
STATE BANK OF INDIA(508548)
|
|
372
|
SADULSHAHAR
|
RJ-270100626400056600/661
(हाकमाबाद)
|
2701006264NRG24190920230703901
|
20/09/2023
|
SALOCHNA DEVI
|
2701006264WL021633
|
SALOCHNA DEVI
|
00415
|
SBIN0001779
|
660
|
660
|
Processed
|
23/09/2023
|
|
5838381217
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
SADULSHAHAR
|
RJ-270100626400056600/668
(हाकमाबाद)
|
2701006264NRG24190920230703904
|
20/09/2023
|
ROSHANI
|
2701006264WL021633
|
ROSHANI
|
00415
|
SBIN0001779
|
1540
|
1540
|
Processed
|
23/09/2023
|
|
5838381336
|
|
ROSHANI W/O VINOD KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
374
|
SADULSHAHAR
|
RJ-270100626400056600/74
(हाकमाबाद)
|
2701006264NRG24190920230703909
|
20/09/2023
|
KALAVATI
|
2701006264WL021633
|
KALAVATI
|
00415
|
SBIN0001779
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5838381541
|
|
MRS KALAVATI D
|
STATE BANK OF INDIA(508548)
|
|
375
|
SADULSHAHAR
|
RJ-270100626400056600/77
(हाकमाबाद)
|
2701006264NRG24190920230703910
|
20/09/2023
|
URMILA DEVI
|
2701006264WL021633
|
URMILA DEVI
|
00415
|
SBIN0001779
|
2420
|
2420
|
Processed
|
23/09/2023
|
|
5838381215
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
SADULSHAHAR
|
RJ-270100626400056600/792
(हाकमाबाद)
|
2701006264NRG24190920230703911
|
20/09/2023
|
JASPREET KAUR
|
2701006264WL021633
|
JASPREET KAUR
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381634
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
SADULSHAHAR
|
RJ-270100626400056600/82
(हाकमाबाद)
|
2701006264NRG24190920230703912
|
20/09/2023
|
SURJEET KAUR
|
2701006264WL021633
|
SURJEET KAUR
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381540
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
SADULSHAHAR
|
RJ-270100626400056600/829
(हाकमाबाद)
|
2701006264NRG24190920230703913
|
20/09/2023
|
BALVEER KAUR
|
2701006264WL021633
|
BALVEER KAUR
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381222
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
SADULSHAHAR
|
RJ-270100626400056600/87
(हाकमाबाद)
|
2701006264NRG24190920230703914
|
20/09/2023
|
RICHHAPAL SINGH
|
2701006264WL021633
|
RICHHAPAL SINGH
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381211
|
|
RICCHAPAL SINGH SO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
SADULSHAHAR
|
RJ-270100626400056600/89
(हाकमाबाद)
|
2701006264NRG24190920230703915
|
20/09/2023
|
SANT LAL
|
2701006264WL021633
|
SANT LAL
|
00415
|
SBIN0001779
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5838381218
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
SADULSHAHAR
|
RJ-270100626400056600/901
(हाकमाबाद)
|
2701006264NRG24190920230703917
|
20/09/2023
|
PATRAM
|
2701006264WL021633
|
PATRAM
|
00415
|
SBIN0001779
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5838381630
|
|
PATRAM S/O TARA CHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
382
|
SADULSHAHAR
|
RJ-270100626400056600/92
(हाकमाबाद)
|
2701006264NRG24190920230703918
|
20/09/2023
|
BHAGI RATH
|
2701006264WL021633
|
BHAGI RATH
|
00415
|
SBIN0001779
|
1540
|
1540
|
Processed
|
23/09/2023
|
|
5838381401
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
383
|
SADULSHAHAR
|
RJ-270100626400056600/936
(हाकमाबाद)
|
2701006264NRG24190920230703920
|
20/09/2023
|
KAMLA DEVI
|
2701006264WL021633
|
KAMLA DEVI
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381226
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
SADULSHAHAR
|
RJ-270100626400056600/94
(हाकमाबाद)
|
2701006264NRG24190920230703921
|
20/09/2023
|
OMPRAKASH
|
2701006264WL021633
|
OMPRAKASH
|
00415
|
SBIN0001779
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5838381207
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
385
|
SADULSHAHAR
|
RJ-270100626400056600/96
(हाकमाबाद)
|
2701006264NRG24190920230703923
|
20/09/2023
|
VINOD KUMAR
|
2701006264WL021633
|
VINOD KUMAR
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381289
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
SADULSHAHAR
|
RJ-270100626400056600/97
(हाकमाबाद)
|
2701006264NRG24190920230703924
|
20/09/2023
|
SHAKUNTLA DEVI
|
2701006264WL021633
|
SHAKUNTLA DEVI
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381416
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
SADULSHAHAR
|
RJ-270100626400056600/98
(हाकमाबाद)
|
2701006264NRG24190920230703925
|
20/09/2023
|
MUKHTYAR KAUR
|
2701006264WL021633
|
MUKHTYAR KAUR
|
00415
|
SBIN0001779
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5838381396
|
|
MRS MUKHTYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
SADULSHAHAR
|
RJ-270100626400056800/587
(हाकमाबाद)
|
2701006264NRG24190920230703929
|
20/09/2023
|
PAPPU RAM
|
2701006264WL021633
|
PAPPU RAM
|
00415
|
SBIN0001779
|
1980
|
1980
|
Processed
|
23/09/2023
|
|
5838381413
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
SADULSHAHAR
|
RJ-270100626400059900/1121
(हाकमाबाद)
|
2701006264NRG24190920230703931
|
20/09/2023
|
MAMTA DEVI
|
2701006264WL021633
|
MAMTA DEVI
|
00415
|
SBIN0001779
|
2420
|
2420
|
Processed
|
23/09/2023
|
|
5838381650
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
SADULSHAHAR
|
RJ-270100626400059900/1121
(हाकमाबाद)
|
2701006264NRG24190920230703930
|
20/09/2023
|
RAJENDER KUMAR
|
2701006264WL021633
|
RAJENDER KUMAR
|
00415
|
SBIN0001779
|
2420
|
2420
|
Processed
|
23/09/2023
|
|
5838381417
|
|
RAJENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SADULSHAHAR
|
RJ-270100626400059900/267
(हाकमाबाद)
|
2701006264NRG24190920230703932
|
20/09/2023
|
URMALA DEVI
|
2701006264WL021633
|
URMALA DEVI
|
00415
|
SBIN0001779
|
1100
|
1100
|
Processed
|
23/09/2023
|
|
5838381570
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
SADULSHAHAR
|
RJ-270100626400059900/268
(हाकमाबाद)
|
2701006264NRG24190920230703933
|
20/09/2023
|
GUDDI DEVI
|
2701006264WL021633
|
GUDDI DEVI
|
00415
|
SBIN0001779
|
1980
|
1980
|
Processed
|
23/09/2023
|
|
5838381272
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
SADULSHAHAR
|
RJ-270100626400059900/269
(हाकमाबाद)
|
2701006264NRG24190920230703934
|
20/09/2023
|
VED PRAKASH
|
2701006264WL021633
|
VED PRAKASH
|
00415
|
SBIN0001779
|
2640
|
2640
|
Rejected
|
23/09/2023
|
|
5838381438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
SADULSHAHAR
|
RJ-270100626400059900/272
(हाकमाबाद)
|
2701006264NRG24190920230703935
|
20/09/2023
|
BANSI DEVI
|
2701006264WL021633
|
BANSI DEVI
|
00415
|
SBIN0001779
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381229
|
|
MRS BANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
SADULSHAHAR
|
RJ-270100626400059900/278
(हाकमाबाद)
|
2701006264NRG24190920230703937
|
20/09/2023
|
VIMLA DEVI
|
2701006264WL021633
|
VIMLA DEVI
|
00415
|
SBIN0001779
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5838381415
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
SADULSHAHAR
|
RJ-270100626400059900/279
(हाकमाबाद)
|
2701006264NRG24190920230703938
|
20/09/2023
|
CHAVALI DEVI
|
2701006264WL021633
|
CHAVALI DEVI
|
00415
|
SBIN0001779
|
1760
|
1760
|
Processed
|
23/09/2023
|
|
5838381443
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
581092
|
581092
|
|
|
|
|
|
|
|
|
397
|
SADULSHAHAR
|
RJ-270100626400056200/167-A
(हाकमाबाद)
|
2701006264NRG24190920230692900
|
20/09/2023
|
NANAK RAM
|
2701006264WL021330
|
NANAK RAM
|
00415
|
SBIN0031386
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381564
|
|
MR NANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
398
|
SADULSHAHAR
|
RJ-270100626400056200/193
(हाकमाबाद)
|
2701006264NRG24190920230692912
|
20/09/2023
|
SOHAN LAL
|
2701006264WL021330
|
SOHAN LAL
|
00415
|
SBIN0031565
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381388
|
|
SOHAN LAL SO CHUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
399
|
SADULSHAHAR
|
RJ-270100626400056200/1060
(हाकमाबाद)
|
2701006264NRG24190920230692878
|
20/09/2023
|
DALIP KAUR
|
2701006264WL021330
|
DALIP KAUR
|
00415
|
SBIN0031736
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838381729
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
SADULSHAHAR
|
RJ-270100626400056200/1100
(हाकमाबाद)
|
2701006264NRG24200920230710602
|
20/09/2023
|
JASAVIR SINGH
|
2701006264WL021798
|
JASAVIR SINGH
|
00415
|
SBIN0031736
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838381237
|
|
MR JASAVIR SINGH SO BALADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
SADULSHAHAR
|
RJ-270100626400056200/1174
(हाकमाबाद)
|
2701006264NRG24200920230710614
|
20/09/2023
|
IKBAL SINGH
|
2701006264WL021798
|
IKBAL SINGH
|
00415
|
SBIN0031736
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381334
|
|
MR IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
SADULSHAHAR
|
RJ-270100626400056200/139
(हाकमाबाद)
|
2701006264NRG24190920230703744
|
20/09/2023
|
Kailash Devi
|
2701006264WL021632
|
Kailash Devi
|
00415
|
SBIN0031736
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381714
|
|
MRS KAILASH DEVI WO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
SADULSHAHAR
|
RJ-270100626400056200/148
(हाकमाबाद)
|
2701006264NRG24200920230710642
|
20/09/2023
|
NIRMLA DEVI
|
2701006264WL021798
|
NIRMLA DEVI
|
00415
|
SBIN0031736
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381503
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
SADULSHAHAR
|
RJ-270100626400056200/151
(हाकमाबाद)
|
2701006264NRG24200920230710644
|
20/09/2023
|
BHAGWANTI
|
2701006264WL021798
|
BHAGWANTI
|
00415
|
SBIN0031736
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381390
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
SADULSHAHAR
|
RJ-270100626400056200/167
(हाकमाबाद)
|
2701006264NRG24190920230703749
|
20/09/2023
|
GANGA RAM
|
2701006264WL021632
|
GANGA RAM
|
00415
|
SBIN0031736
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381422
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
SADULSHAHAR
|
RJ-270100626400056200/188
(हाकमाबाद)
|
2701006264NRG24190920230692910
|
20/09/2023
|
KAUSHALYA DEVI
|
2701006264WL021330
|
KAUSHALYA DEVI
|
00415
|
SBIN0031736
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381708
|
|
MRS KAUSHALYA DEVI WO LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
SADULSHAHAR
|
RJ-270100626400056200/24-A
(हाकमाबाद)
|
2701006264NRG24190920230703762
|
20/09/2023
|
JAGJEET SINGH
|
2701006264WL021632
|
JAGJEET SINGH
|
00415
|
SBIN0031736
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381502
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
SADULSHAHAR
|
RJ-270100626400056200/340
(हाकमाबाद)
|
2701006264NRG24190920230703793
|
20/09/2023
|
JAGGA SINGH
|
2701006264WL021632
|
JAGGA SINGH
|
00415
|
SBIN0031736
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381316
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
SADULSHAHAR
|
RJ-270100626400056200/341
(हाकमाबाद)
|
2701006264NRG24190920230703794
|
20/09/2023
|
SUKHA SINGH
|
2701006264WL021632
|
SUKHA SINGH
|
00415
|
SBIN0031736
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381332
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
SADULSHAHAR
|
RJ-270100626400056200/347
(हाकमाबाद)
|
2701006264NRG24190920230703797
|
20/09/2023
|
BHAGWANTI
|
2701006264WL021632
|
BHAGWANTI
|
00415
|
SBIN0031736
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838381550
|
|
MRS BHAGWANTI WO PIRATHIRAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
SADULSHAHAR
|
RJ-270100626400056200/357
(हाकमाबाद)
|
2701006264NRG24190920230703800
|
20/09/2023
|
LABH SINGH
|
2701006264WL021632
|
LABH SINGH
|
00415
|
SBIN0031736
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381501
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
SADULSHAHAR
|
RJ-270100626400056200/465
(हाकमाबाद)
|
2701006264NRG24200920230710689
|
20/09/2023
|
SUBHAS CHANDRA
|
2701006264WL021798
|
SUBHAS CHANDRA
|
00415
|
SBIN0031736
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381730
|
|
MR SUBHAS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
413
|
SADULSHAHAR
|
RJ-270100626400056200/476
(हाकमाबाद)
|
2701006264NRG24190920230703940
|
20/09/2023
|
RAM CHANDERA
|
2701006264WL021634
|
RAM CHANDERA
|
00415
|
SBIN0031736
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5838381707
|
|
MR RAM CHANDERA
|
STATE BANK OF INDIA(508548)
|
|
414
|
SADULSHAHAR
|
RJ-270100626400056200/499
(हाकमाबाद)
|
2701006264NRG24200920230710700
|
20/09/2023
|
DARSHAN SINGH
|
2701006264WL021798
|
DARSHAN SINGH
|
00415
|
SBIN0031736
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381389
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
SADULSHAHAR
|
RJ-270100626400056200/507-B
(हाकमाबाद)
|
2701006264NRG24200920230710706
|
20/09/2023
|
JAGTAR RAM
|
2701006264WL021798
|
JAGTAR RAM
|
00415
|
SBIN0031736
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838381646
|
|
MR JAGTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
SADULSHAHAR
|
RJ-270100626400056200/711
(हाकमाबाद)
|
2701006264NRG24200920230710030
|
20/09/2023
|
OM PRAKASH
|
2701006264WL021787
|
OM PRAKASH
|
00415
|
SBIN0031736
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5838381325
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
417
|
SADULSHAHAR
|
RJ-270100626400056200/756
(हाकमाबाद)
|
2701006264NRG24190920230692940
|
20/09/2023
|
RAM KUMAR
|
2701006264WL021330
|
RAM KUMAR
|
00415
|
SBIN0031736
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381558
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
SADULSHAHAR
|
RJ-270100626400056200/801
(हाकमाबाद)
|
2701006264NRG24190920230692958
|
20/09/2023
|
MAKHAN SINGH
|
2701006264WL021330
|
MAKHAN SINGH
|
00415
|
SBIN0031736
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381457
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
SADULSHAHAR
|
RJ-270100626400056200/854
(हाकमाबाद)
|
2701006264NRG24190920230703839
|
20/09/2023
|
MAYA DEVI
|
2701006264WL021633
|
MAYA DEVI
|
00415
|
SBIN0031736
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381453
|
|
MAYA DEVI W/O KRISHAN CHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
420
|
SADULSHAHAR
|
RJ-270100626400056200/864
(हाकमाबाद)
|
2701006264NRG24190920230692967
|
20/09/2023
|
SARAJIT KAUR
|
2701006264WL021330
|
SARAJIT KAUR
|
00415
|
SBIN0031736
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381619
|
|
MS SARAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
SADULSHAHAR
|
RJ-270100626400056200/903
(हाकमाबाद)
|
2701006264NRG24190920230692979
|
20/09/2023
|
PURNA RAM
|
2701006264WL021330
|
PURNA RAM
|
00415
|
SBIN0031736
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381644
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
SADULSHAHAR
|
RJ-270100626400056600/1043
(हाकमाबाद)
|
2701006264NRG24190920230703846
|
20/09/2023
|
BANSILAL
|
2701006264WL021633
|
BANSILAL
|
00415
|
SBIN0031736
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381480
|
|
MR BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
SADULSHAHAR
|
RJ-270100626400056600/1325
(हाकमाबाद)
|
2701006264NRG24190920230703861
|
20/09/2023
|
PRITHVI RAJ
|
2701006264WL021633
|
PRITHVI RAJ
|
00415
|
SBIN0031736
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381477
|
|
PRITHVEE RAJ S/O DEVI LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
424
|
SADULSHAHAR
|
RJ-270100626400056600/235
(हाकमाबाद)
|
2701006264NRG24190920230703874
|
20/09/2023
|
KRISHAN
|
2701006264WL021633
|
KRISHAN
|
00415
|
SBIN0031736
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381466
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
425
|
SADULSHAHAR
|
RJ-270100626400056600/583
(हाकमाबाद)
|
2701006264NRG24190920230703891
|
20/09/2023
|
MAHAVEER
|
2701006264WL021633
|
MAHAVEER
|
00415
|
SBIN0031736
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5838381629
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
426
|
SADULSHAHAR
|
RJ-270100626400056600/689
(हाकमाबाद)
|
2701006264NRG24190920230703907
|
20/09/2023
|
MANPREET SINGH
|
2701006264WL021633
|
MANPREET SINGH
|
00415
|
SBIN0031736
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381322
|
|
MR MANAPRIT SINGH SO JASAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
SADULSHAHAR
|
RJ-270100626400056600/95
(हाकमाबाद)
|
2701006264NRG24190920230703922
|
20/09/2023
|
DEVILAL
|
2701006264WL021633
|
DEVILAL
|
00415
|
SBIN0031736
|
2420
|
2420
|
Processed
|
23/09/2023
|
|
5838381459
|
|
DEVI LAL S/O BHAGIRATH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66644
|
66644
|
|
|
|
|
|
|
|
|
428
|
SADULSHAHAR
|
RJ-270100626400056200/765-A
(हाकमाबाद)
|
2701006264NRG24190920230692945
|
20/09/2023
|
SOMA DEVI
|
2701006264WL021330
|
SOMA DEVI
|
00415
|
SBIN0031986
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838381575
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
429
|
SADULSHAHAR
|
RJ-270100626400056000/1277
(हाकमाबाद)
|
2701006264NRG24200920230710589
|
20/09/2023
|
SUKHDEEP SINGH
|
2701006264WL021798
|
SUKHDEEP SINGH
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381419
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
SADULSHAHAR
|
RJ-270100626400056200/1002
(हाकमाबाद)
|
2701006264NRG24190920230703691
|
20/09/2023
|
BINDER KAUR
|
2701006264WL021632
|
BINDER KAUR
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381709
|
|
MRS BINDRA KAUR BHAMASHAH WDFSGDG
|
STATE BANK OF INDIA(508548)
|
|
431
|
SADULSHAHAR
|
RJ-270100626400056200/1005
(हाकमाबाद)
|
2701006264NRG24190920230703693
|
20/09/2023
|
MAHAVEER PRASAD
|
2701006264WL021632
|
MAHAVEER PRASAD
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381627
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
432
|
SADULSHAHAR
|
RJ-270100626400056200/1006
(हाकमाबाद)
|
2701006264NRG24190920230692875
|
20/09/2023
|
SHYAM LAL
|
2701006264WL021330
|
SHYAM LAL
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381315
|
|
SHYAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
433
|
SADULSHAHAR
|
RJ-270100626400056200/1020
(हाकमाबाद)
|
2701006264NRG24190920230703985
|
20/09/2023
|
GURMEET SINGH
|
2701006264WL021636
|
GURMEET SINGH
|
00415
|
SBIN0032034
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838381407
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
SADULSHAHAR
|
RJ-270100626400056200/104
(हाकमाबाद)
|
2701006264NRG24190920230703699
|
20/09/2023
|
JAGGA RAM
|
2701006264WL021632
|
JAGGA RAM
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381455
|
|
MR JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
SADULSHAHAR
|
RJ-270100626400056200/105
(हाकमाबाद)
|
2701006264NRG24190920230703701
|
20/09/2023
|
KRISHNA
|
2701006264WL021632
|
KRISHNA
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381338
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
SADULSHAHAR
|
RJ-270100626400056200/1050
(हाकमाबाद)
|
2701006264NRG24200920230710591
|
20/09/2023
|
SUKHACHAIN SINGH
|
2701006264WL021798
|
SUKHACHAIN SINGH
|
00415
|
SBIN0032034
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838381242
|
|
MR SUKHACHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
SADULSHAHAR
|
RJ-270100626400056200/1055
(हाकमाबाद)
|
2701006264NRG24190920230703702
|
20/09/2023
|
KRISHNA DEVI
|
2701006264WL021632
|
KRISHNA DEVI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381719
|
|
MRS KRISHNA DEVI WO NIRPAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
SADULSHAHAR
|
RJ-270100626400056200/1057
(हाकमाबाद)
|
2701006264NRG24200920230710593
|
20/09/2023
|
LUNA RAM
|
2701006264WL021798
|
LUNA RAM
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381260
|
|
MR LUNA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
SADULSHAHAR
|
RJ-270100626400056200/1073
(हाकमाबाद)
|
2701006264NRG24200920230710596
|
20/09/2023
|
MANJU
|
2701006264WL021798
|
MANJU
|
00415
|
SBIN0032034
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838381717
|
|
MRS MANJU WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
SADULSHAHAR
|
RJ-270100626400056200/1075
(हाकमाबाद)
|
2701006264NRG24190920230703705
|
20/09/2023
|
RAJU RAM
|
2701006264WL021632
|
RAJU RAM
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381725
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
SADULSHAHAR
|
RJ-270100626400056200/1080
(हाकमाबाद)
|
2701006264NRG24200920230710024
|
20/09/2023
|
LAKHVINDER KAUR
|
2701006264WL021787
|
LAKHVINDER KAUR
|
00415
|
SBIN0032034
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5838381647
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
SADULSHAHAR
|
RJ-270100626400056200/1087
(हाकमाबाद)
|
2701006264NRG24190920230703706
|
20/09/2023
|
MUKHTAYAR RAM
|
2701006264WL021632
|
MUKHTAYAR RAM
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381329
|
|
MR MUKHTAYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
SADULSHAHAR
|
RJ-270100626400056200/109-A
(हाकमाबाद)
|
2701006264NRG24200920230710600
|
20/09/2023
|
KARMJEET KAUR
|
2701006264WL021798
|
KARMJEET KAUR
|
00415
|
SBIN0032034
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381496
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
444
|
SADULSHAHAR
|
RJ-270100626400056200/1091
(हाकमाबाद)
|
2701006264NRG24200920230710601
|
20/09/2023
|
HARDEV SINGH
|
2701006264WL021798
|
HARDEV SINGH
|
00415
|
SBIN0032034
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381398
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
SADULSHAHAR
|
RJ-270100626400056200/1095
(हाकमाबाद)
|
2701006264NRG24190920230703708
|
20/09/2023
|
MURTI DEVI
|
2701006264WL021632
|
MURTI DEVI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381636
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
446
|
SADULSHAHAR
|
RJ-270100626400056200/1106
(हाकमाबाद)
|
2701006264NRG24200920230710606
|
20/09/2023
|
SANTRA SINGH
|
2701006264WL021798
|
SANTRA SINGH
|
00415
|
SBIN0032034
|
2400
|
2400
|
Rejected
|
23/09/2023
|
|
5838381478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
447
|
SADULSHAHAR
|
RJ-270100626400056200/1119
(हाकमाबाद)
|
2701006264NRG24190920230703713
|
20/09/2023
|
MOHANI DEVI
|
2701006264WL021632
|
MOHANI DEVI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381249
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
SADULSHAHAR
|
RJ-270100626400056200/1136
(हाकमाबाद)
|
2701006264NRG24190920230703716
|
20/09/2023
|
UGARSEN
|
2701006264WL021632
|
UGARSEN
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381408
|
|
MR UGARSEN SO SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
SADULSHAHAR
|
RJ-270100626400056200/1155
(हाकमाबाद)
|
2701006264NRG24190920230703718
|
20/09/2023
|
KAVITA
|
2701006264WL021632
|
KAVITA
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381340
|
|
MRS KAVITA WO SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
SADULSHAHAR
|
RJ-270100626400056200/1172
(हाकमाबाद)
|
2701006264NRG24190920230703721
|
20/09/2023
|
SUKHDEV SINGH
|
2701006264WL021632
|
SUKHDEV SINGH
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381493
|
|
MR SUKHDEV SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
SADULSHAHAR
|
RJ-270100626400056200/1173
(हाकमाबाद)
|
2701006264NRG24200920230710613
|
20/09/2023
|
SUKHA SINGH
|
2701006264WL021798
|
SUKHA SINGH
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381574
|
|
MR SUKHA SINGH SO MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
SADULSHAHAR
|
RJ-270100626400056200/1175
(हाकमाबाद)
|
2701006264NRG24200920230710615
|
20/09/2023
|
KIRANJIT KAUR
|
2701006264WL021798
|
KIRANJIT KAUR
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381406
|
|
KIRANJEET KAUR DO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
SADULSHAHAR
|
RJ-270100626400056200/1186
(हाकमाबाद)
|
2701006264NRG24190920230703725
|
20/09/2023
|
PARAMJEET KAUR
|
2701006264WL021632
|
PARAMJEET KAUR
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381562
|
|
MRS PARAMJEET KAUR DO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
SADULSHAHAR
|
RJ-270100626400056200/1193
(हाकमाबाद)
|
2701006264NRG24190920230703726
|
20/09/2023
|
CHARANDAS
|
2701006264WL021632
|
CHARANDAS
|
00415
|
SBIN0032034
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381326
|
|
MR CHARANDAS SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
SADULSHAHAR
|
RJ-270100626400056200/1207
(हाकमाबाद)
|
2701006264NRG24200920230710619
|
20/09/2023
|
RESHAM SINGH
|
2701006264WL021798
|
RESHAM SINGH
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381479
|
|
Mr. RESHAM SINGH SO JEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
SADULSHAHAR
|
RJ-270100626400056200/121
(हाकमाबाद)
|
2701006264NRG24190920230703833
|
20/09/2023
|
MAHENDER KAUR
|
2701006264WL021633
|
MAHENDER KAUR
|
00415
|
SBIN0032034
|
1540
|
1540
|
Processed
|
23/09/2023
|
|
5838381241
|
|
MISS MAHENDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
SADULSHAHAR
|
RJ-270100626400056200/123
(हाकमाबाद)
|
2701006264NRG24190920230692888
|
20/09/2023
|
MUKHTYAR KAUR
|
2701006264WL021330
|
MUKHTYAR KAUR
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381456
|
|
MRS MUKHTAYARO DEVI URF MUKHTAYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
SADULSHAHAR
|
RJ-270100626400056200/1232
(हाकमाबाद)
|
2701006264NRG24190920230703728
|
20/09/2023
|
BALJINDER SINGH
|
2701006264WL021632
|
BALJINDER SINGH
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381499
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
SADULSHAHAR
|
RJ-270100626400056200/125
(हाकमाबाद)
|
2701006264NRG24200920230710620
|
20/09/2023
|
SATNAM SINGH
|
2701006264WL021798
|
SATNAM SINGH
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381624
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
SADULSHAHAR
|
RJ-270100626400056200/129
(हाकमाबाद)
|
2701006264NRG24190920230692889
|
20/09/2023
|
DALIP KAUR
|
2701006264WL021330
|
DALIP KAUR
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381476
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
SADULSHAHAR
|
RJ-270100626400056200/1307
(हाकमाबाद)
|
2701006264NRG24200920230710633
|
20/09/2023
|
SUMAN DEVI
|
2701006264WL021798
|
SUMAN DEVI
|
00415
|
SBIN0032034
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381576
|
|
SUMAN W/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
SADULSHAHAR
|
RJ-270100626400056200/1321
(हाकमाबाद)
|
2701006264NRG24200920230710026
|
20/09/2023
|
CHAMKAUR SINGH
|
2701006264WL021787
|
CHAMKAUR SINGH
|
00415
|
SBIN0032034
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5838381648
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
463
|
SADULSHAHAR
|
RJ-270100626400056200/1350
(हाकमाबाद)
|
2701006264NRG24190920230703739
|
20/09/2023
|
MANGAL DAS
|
2701006264WL021632
|
MANGAL DAS
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381569
|
|
MR MANGAL DASS
|
STATE BANK OF INDIA(508548)
|
|
464
|
SADULSHAHAR
|
RJ-270100626400056200/1359
(हाकमाबाद)
|
2701006264NRG24190920230703742
|
20/09/2023
|
Sangeeta
|
2701006264WL021632
|
Sangeeta
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381641
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
465
|
SADULSHAHAR
|
RJ-270100626400056200/1363
(हाकमाबाद)
|
2701006264NRG24200920230710637
|
20/09/2023
|
Rajveer Kaur
|
2701006264WL021798
|
Rajveer Kaur
|
00415
|
SBIN0032034
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838381643
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
SADULSHAHAR
|
RJ-270100626400056200/140
(हाकमाबाद)
|
2701006264NRG24200920230710639
|
20/09/2023
|
DEVA RAM
|
2701006264WL021798
|
DEVA RAM
|
00415
|
SBIN0032034
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381470
|
|
Deva Ram
|
PUNJAB & SIND BANK(607087)
|
|
467
|
SADULSHAHAR
|
RJ-270100626400056200/143
(हाकमाबाद)
|
2701006264NRG24190920230692892
|
20/09/2023
|
ATMARAM
|
2701006264WL021330
|
ATMARAM
|
00415
|
SBIN0032034
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381531
|
|
MR ATMARAM SO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
SADULSHAHAR
|
RJ-270100626400056200/145
(हाकमाबाद)
|
2701006264NRG24190920230703745
|
20/09/2023
|
SHYAM SUNDER
|
2701006264WL021632
|
SHYAM SUNDER
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381339
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
469
|
SADULSHAHAR
|
RJ-270100626400056200/15
(हाकमाबाद)
|
2701006264NRG24190920230692894
|
20/09/2023
|
SHANTI DEVI
|
2701006264WL021330
|
SHANTI DEVI
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381393
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
SADULSHAHAR
|
RJ-270100626400056200/156
(हाकमाबाद)
|
2701006264NRG24190920230692895
|
20/09/2023
|
SHAKINA BANO
|
2701006264WL021330
|
SHAKINA BANO
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381462
|
|
MRS SHAKIN BANO
|
STATE BANK OF INDIA(508548)
|
|
471
|
SADULSHAHAR
|
RJ-270100626400056200/162
(हाकमाबाद)
|
2701006264NRG24190920230692896
|
20/09/2023
|
JASVEER KOUR
|
2701006264WL021330
|
JASVEER KOUR
|
00415
|
SBIN0032034
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381394
|
|
MRS JASVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
SADULSHAHAR
|
RJ-270100626400056200/163
(हाकमाबाद)
|
2701006264NRG24190920230692897
|
20/09/2023
|
AMARJEET SINGH
|
2701006264WL021330
|
AMARJEET SINGH
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381333
|
|
MR AMAR JEET SINGH SO INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
SADULSHAHAR
|
RJ-270100626400056200/166-B
(हाकमाबाद)
|
2701006264NRG24190920230692899
|
20/09/2023
|
VEER SINGH
|
2701006264WL021330
|
VEER SINGH
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381481
|
|
MR VEER SINGH SO KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
SADULSHAHAR
|
RJ-270100626400056200/172-A
(हाकमाबाद)
|
2701006264NRG24190920230692903
|
20/09/2023
|
SATNAM SINGH
|
2701006264WL021330
|
SATNAM SINGH
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381572
|
|
MR SATNAM SINGH SO MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
SADULSHAHAR
|
RJ-270100626400056200/184
(हाकमाबाद)
|
2701006264NRG24190920230692909
|
20/09/2023
|
GURJANT SINGH
|
2701006264WL021330
|
GURJANT SINGH
|
00415
|
SBIN0032034
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381628
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
SADULSHAHAR
|
RJ-270100626400056200/197
(हाकमाबाद)
|
2701006264NRG24190920230692914
|
20/09/2023
|
LAL CHAND
|
2701006264WL021330
|
LAL CHAND
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381236
|
|
MR LAL CHAND SO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
SADULSHAHAR
|
RJ-270100626400056200/198
(हाकमाबाद)
|
2701006264NRG24190920230692915
|
20/09/2023
|
MITHU RAM
|
2701006264WL021330
|
MITHU RAM
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381458
|
|
MR MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
SADULSHAHAR
|
RJ-270100626400056200/2
(हाकमाबाद)
|
2701006264NRG24200920230710649
|
20/09/2023
|
BHUP RAM
|
2701006264WL021798
|
BHUP RAM
|
00415
|
SBIN0032034
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838381711
|
|
MR BHUP RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
SADULSHAHAR
|
RJ-270100626400056200/202
(हाकमाबाद)
|
2701006264NRG24190920230703759
|
20/09/2023
|
RESHMA DEVI
|
2701006264WL021632
|
RESHMA DEVI
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381620
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
SADULSHAHAR
|
RJ-270100626400056200/232
(हाकमाबाद)
|
2701006264NRG24190920230703760
|
20/09/2023
|
RAM LAL
|
2701006264WL021632
|
RAM LAL
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381323
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
481
|
SADULSHAHAR
|
RJ-270100626400056200/26
(हाकमाबाद)
|
2701006264NRG24190920230703764
|
20/09/2023
|
BANSHI LAL
|
2701006264WL021632
|
BANSHI LAL
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381642
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
SADULSHAHAR
|
RJ-270100626400056200/288
(हाकमाबाद)
|
2701006264NRG24190920230703766
|
20/09/2023
|
SHARDA DEVI
|
2701006264WL021632
|
SHARDA DEVI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381712
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
SADULSHAHAR
|
RJ-270100626400056200/291-A
(हाकमाबाद)
|
2701006264NRG24190920230703769
|
20/09/2023
|
SOHAN LAL
|
2701006264WL021632
|
SOHAN LAL
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381412
|
|
SOHAN LAL
|
CANARA BANK(508532)
|
|
484
|
SADULSHAHAR
|
RJ-270100626400056200/30
(हाकमाबाद)
|
2701006264NRG24190920230703774
|
20/09/2023
|
SANTOSH
|
2701006264WL021632
|
SANTOSH
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381473
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
485
|
SADULSHAHAR
|
RJ-270100626400056200/300-A
(हाकमाबाद)
|
2701006264NRG24190920230703776
|
20/09/2023
|
Mamta Devi
|
2701006264WL021632
|
Mamta Devi
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381497
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
486
|
SADULSHAHAR
|
RJ-270100626400056200/304
(हाकमाबाद)
|
2701006264NRG24190920230703777
|
20/09/2023
|
SANTOSH DEVI
|
2701006264WL021632
|
SANTOSH DEVI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381238
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
SADULSHAHAR
|
RJ-270100626400056200/305
(हाकमाबाद)
|
2701006264NRG24190920230703778
|
20/09/2023
|
MADAN LAL
|
2701006264WL021632
|
MADAN LAL
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381728
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
SADULSHAHAR
|
RJ-270100626400056200/323
(हाकमाबाद)
|
2701006264NRG24190920230703786
|
20/09/2023
|
NIHALO DEVI
|
2701006264WL021632
|
NIHALO DEVI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381257
|
|
MRS NIHAL KAUR URF NIHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
SADULSHAHAR
|
RJ-270100626400056200/325
(हाकमाबाद)
|
2701006264NRG24190920230703788
|
20/09/2023
|
MUKHTAIR KAUR
|
2701006264WL021632
|
MUKHTAIR KAUR
|
00415
|
SBIN0032034
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838381239
|
|
MRS MUKHTYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
SADULSHAHAR
|
RJ-270100626400056200/326
(हाकमाबाद)
|
2701006264NRG24190920230703789
|
20/09/2023
|
KAMLESH RANI
|
2701006264WL021632
|
KAMLESH RANI
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381319
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
491
|
SADULSHAHAR
|
RJ-270100626400056200/328-A
(हाकमाबाद)
|
2701006264NRG24200920230710657
|
20/09/2023
|
SANDEEP KUMAR
|
2701006264WL021798
|
SANDEEP KUMAR
|
00415
|
SBIN0032034
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838381577
|
|
MR SANDEEP KUMAR SO SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
SADULSHAHAR
|
RJ-270100626400056200/329
(हाकमाबाद)
|
2701006264NRG24190920230703791
|
20/09/2023
|
KAMLA DEVI
|
2701006264WL021632
|
KAMLA DEVI
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381454
|
|
MRS KAMLA DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
493
|
SADULSHAHAR
|
RJ-270100626400056200/349
(हाकमाबाद)
|
2701006264NRG24200920230710659
|
20/09/2023
|
MAINPAL
|
2701006264WL021798
|
MAINPAL
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381718
|
|
MR MAIN PAL SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
SADULSHAHAR
|
RJ-270100626400056200/352
(हाकमाबाद)
|
2701006264NRG24200920230710660
|
20/09/2023
|
GURNAM KAUR
|
2701006264WL021798
|
GURNAM KAUR
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381391
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
SADULSHAHAR
|
RJ-270100626400056200/368
(हाकमाबाद)
|
2701006264NRG24190920230703802
|
20/09/2023
|
GURDITTA RAM
|
2701006264WL021632
|
GURDITTA RAM
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381495
|
|
MR GURDITTA RAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
SADULSHAHAR
|
RJ-270100626400056200/369
(हाकमाबाद)
|
2701006264NRG24200920230710664
|
20/09/2023
|
MAYA DEVI
|
2701006264WL021798
|
MAYA DEVI
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381235
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
SADULSHAHAR
|
RJ-270100626400056200/373
(हाकमाबाद)
|
2701006264NRG24200920230710665
|
20/09/2023
|
RAJ KOUR
|
2701006264WL021798
|
RAJ KOUR
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381399
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
SADULSHAHAR
|
RJ-270100626400056200/373-A
(हाकमाबाद)
|
2701006264NRG24190920230703803
|
20/09/2023
|
LABH SINGH
|
2701006264WL021632
|
LABH SINGH
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381500
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
SADULSHAHAR
|
RJ-270100626400056200/378
(हाकमाबाद)
|
2701006264NRG24190920230703804
|
20/09/2023
|
MITHU SINGH
|
2701006264WL021632
|
MITHU SINGH
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381532
|
|
MR MITHU SINGH SO MAHENDER RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
SADULSHAHAR
|
RJ-270100626400056200/381
(हाकमाबाद)
|
2701006264NRG24190920230703805
|
20/09/2023
|
JAGGA RAM
|
2701006264WL021632
|
JAGGA RAM
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381710
|
|
MR JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
SADULSHAHAR
|
RJ-270100626400056200/394
(हाकमाबाद)
|
2701006264NRG24190920230692920
|
20/09/2023
|
SUKHDEV SINGH
|
2701006264WL021330
|
SUKHDEV SINGH
|
00415
|
SBIN0032034
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838381551
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
SADULSHAHAR
|
RJ-270100626400056200/397
(हाकमाबाद)
|
2701006264NRG24190920230703812
|
20/09/2023
|
CHANAN RAM
|
2701006264WL021632
|
CHANAN RAM
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381716
|
|
MR CHANAN RAM SO NANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
SADULSHAHAR
|
RJ-270100626400056200/417
(हाकमाबाद)
|
2701006264NRG24200920230710674
|
20/09/2023
|
JAGDISH
|
2701006264WL021798
|
JAGDISH
|
00415
|
SBIN0032034
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381571
|
|
Jagdish S/O Lekhram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
504
|
SADULSHAHAR
|
RJ-270100626400056200/428
(हाकमाबाद)
|
2701006264NRG24190920230703817
|
20/09/2023
|
RAM LAL
|
2701006264WL021632
|
RAM LAL
|
00415
|
SBIN0032034
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838381246
|
|
MR RAMLAL SO MEHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
SADULSHAHAR
|
RJ-270100626400056200/432-A
(हाकमाबाद)
|
2701006264NRG24200920230710679
|
20/09/2023
|
MAHANDO
|
2701006264WL021798
|
MAHANDO
|
00415
|
SBIN0032034
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838381560
|
|
MRS MAHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
SADULSHAHAR
|
RJ-270100626400056200/450
(हाकमाबाद)
|
2701006264NRG24190920230703823
|
20/09/2023
|
LADO
|
2701006264WL021632
|
LADO
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381461
|
|
MRS LADO LADO
|
STATE BANK OF INDIA(508548)
|
|
507
|
SADULSHAHAR
|
RJ-270100626400056200/475
(हाकमाबाद)
|
2701006264NRG24190920230703828
|
20/09/2023
|
BHAGWANTI DEVI
|
2701006264WL021632
|
BHAGWANTI DEVI
|
00415
|
SBIN0032034
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381726
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
508
|
SADULSHAHAR
|
RJ-270100626400056200/494
(हाकमाबाद)
|
2701006264NRG24200920230710697
|
20/09/2023
|
SHARDA DEVI
|
2701006264WL021798
|
SHARDA DEVI
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381324
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
SADULSHAHAR
|
RJ-270100626400056200/5
(हाकमाबाद)
|
2701006264NRG24200920230710701
|
20/09/2023
|
RAJA RAM
|
2701006264WL021798
|
RAJA RAM
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381256
|
|
MR RAJARAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
SADULSHAHAR
|
RJ-270100626400056200/510
(हाकमाबाद)
|
2701006264NRG24200920230710707
|
20/09/2023
|
NANKI
|
2701006264WL021798
|
NANKI
|
00415
|
SBIN0032034
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838381533
|
|
MRS NANKI WO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
SADULSHAHAR
|
RJ-270100626400056200/517
(हाकमाबाद)
|
2701006264NRG24200920230710710
|
20/09/2023
|
MADANGOPAL
|
2701006264WL021798
|
MADANGOPAL
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381258
|
|
MR MADANGOPAL SO RAWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
SADULSHAHAR
|
RJ-270100626400056200/526
(हाकमाबाद)
|
2701006264NRG24200920230710714
|
20/09/2023
|
JARANAIL SINGH
|
2701006264WL021798
|
JARANAIL SINGH
|
00415
|
SBIN0032034
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381240
|
|
MR JARANAIL SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
SADULSHAHAR
|
RJ-270100626400056200/526-A
(हाकमाबाद)
|
2701006264NRG24200920230710715
|
20/09/2023
|
VEERPAL KAUR
|
2701006264WL021798
|
VEERPAL KAUR
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381492
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
514
|
SADULSHAHAR
|
RJ-270100626400056200/529
(हाकमाबाद)
|
2701006264NRG24200920230710718
|
20/09/2023
|
SITA DEVI
|
2701006264WL021798
|
SITA DEVI
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381317
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
SADULSHAHAR
|
RJ-270100626400056200/555
(हाकमाबाद)
|
2701006264NRG24200920230710721
|
20/09/2023
|
DARA RAM
|
2701006264WL021798
|
DARA RAM
|
00415
|
SBIN0032034
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838381612
|
|
DARA RAM S/O DALIP RAM
|
UCO BANK(607066)
|
|
516
|
SADULSHAHAR
|
RJ-270100626400056200/558
(हाकमाबाद)
|
2701006264NRG24200920230710723
|
20/09/2023
|
GURDEV SINGH
|
2701006264WL021798
|
GURDEV SINGH
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381618
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
SADULSHAHAR
|
RJ-270100626400056200/566
(हाकमाबाद)
|
2701006264NRG24200920230710727
|
20/09/2023
|
MAHENDER KAUR
|
2701006264WL021798
|
MAHENDER KAUR
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381626
|
|
MRS MAHENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
518
|
SADULSHAHAR
|
RJ-270100626400056200/575
(हाकमाबाद)
|
2701006264NRG24200920230710729
|
20/09/2023
|
SUKHDEV SINGH
|
2701006264WL021798
|
SUKHDEV SINGH
|
00415
|
SBIN0032034
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838381536
|
|
MR SUKHDEV SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
SADULSHAHAR
|
RJ-270100626400056200/576
(हाकमाबाद)
|
2701006264NRG24200920230710731
|
20/09/2023
|
BASTI RAM
|
2701006264WL021798
|
BASTI RAM
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381244
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
SADULSHAHAR
|
RJ-270100626400056200/578
(हाकमाबाद)
|
2701006264NRG24200920230710732
|
20/09/2023
|
DHARM SINGH
|
2701006264WL021798
|
DHARM SINGH
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381555
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
SADULSHAHAR
|
RJ-270100626400056200/6
(हाकमाबाद)
|
2701006264NRG24200920230710735
|
20/09/2023
|
RAM SINGH
|
2701006264WL021798
|
RAM SINGH
|
00415
|
SBIN0032034
|
400
|
400
|
Processed
|
23/09/2023
|
|
5838381247
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
SADULSHAHAR
|
RJ-270100626400056200/629
(हाकमाबाद)
|
2701006264NRG24200920230710736
|
20/09/2023
|
CHARANJIT KAUR
|
2701006264WL021798
|
CHARANJIT KAUR
|
00415
|
SBIN0032034
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381248
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
523
|
SADULSHAHAR
|
RJ-270100626400056200/639
(हाकमाबाद)
|
2701006264NRG24200920230710739
|
20/09/2023
|
BHAGO DEVI
|
2701006264WL021798
|
BHAGO DEVI
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381420
|
|
MRS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
SADULSHAHAR
|
RJ-270100626400056200/649
(हाकमाबाद)
|
2701006264NRG24200920230710744
|
20/09/2023
|
JIVO DEVI
|
2701006264WL021798
|
JIVO DEVI
|
00415
|
SBIN0032034
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838381613
|
|
MRS JIVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
SADULSHAHAR
|
RJ-270100626400056200/655
(हाकमाबाद)
|
2701006264NRG24200920230710746
|
20/09/2023
|
PYARA SINGH
|
2701006264WL021798
|
PYARA SINGH
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381330
|
|
MR PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
SADULSHAHAR
|
RJ-270100626400056200/670
(हाकमाबाद)
|
2701006264NRG24200920230710747
|
20/09/2023
|
JANGIR KAUR
|
2701006264WL021798
|
JANGIR KAUR
|
00415
|
SBIN0032034
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381392
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
527
|
SADULSHAHAR
|
RJ-270100626400056200/671
(हाकमाबाद)
|
2701006264NRG24200920230710749
|
20/09/2023
|
SUKHDEV SINGH
|
2701006264WL021798
|
SUKHDEV SINGH
|
00415
|
SBIN0032034
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838381559
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
528
|
SADULSHAHAR
|
RJ-270100626400056200/675
(हाकमाबाद)
|
2701006264NRG24200920230710750
|
20/09/2023
|
JASVINDER KAUR
|
2701006264WL021798
|
JASVINDER KAUR
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381405
|
|
MRS JASVINDER KAUR WO MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
529
|
SADULSHAHAR
|
RJ-270100626400056200/676
(हाकमाबाद)
|
2701006264NRG24200920230710751
|
20/09/2023
|
BHAJNO DEVI
|
2701006264WL021798
|
BHAJNO DEVI
|
00415
|
SBIN0032034
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838381465
|
|
MRS BHAJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
SADULSHAHAR
|
RJ-270100626400056200/686
(हाकमाबाद)
|
2701006264NRG24200920230710755
|
20/09/2023
|
SANT RAM
|
2701006264WL021798
|
SANT RAM
|
00415
|
SBIN0032034
|
600
|
600
|
Processed
|
23/09/2023
|
|
5838381234
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
SADULSHAHAR
|
RJ-270100626400056200/697
(हाकमाबाद)
|
2701006264NRG24200920230710761
|
20/09/2023
|
SARBAN RAM
|
2701006264WL021798
|
SARBAN RAM
|
00415
|
SBIN0032034
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838381471
|
|
MR SARABAN RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
SADULSHAHAR
|
RJ-270100626400056200/703
(हाकमाबाद)
|
2701006264NRG24200920230710763
|
20/09/2023
|
KULDEEP KAUR
|
2701006264WL021798
|
KULDEEP KAUR
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381622
|
|
MRS KULDIP KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
SADULSHAHAR
|
RJ-270100626400056200/707-A
(हाकमाबाद)
|
2701006264NRG24190920230692924
|
20/09/2023
|
RAJ KAUR
|
2701006264WL021330
|
RAJ KAUR
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381464
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
SADULSHAHAR
|
RJ-270100626400056200/729
(हाकमाबाद)
|
2701006264NRG24200920230710764
|
20/09/2023
|
AMARJIT KAUR
|
2701006264WL021798
|
AMARJIT KAUR
|
00415
|
SBIN0032034
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838381472
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
SADULSHAHAR
|
RJ-270100626400056200/729
(हाकमाबाद)
|
2701006264NRG24200920230710765
|
20/09/2023
|
SUKHDEV SINGH
|
2701006264WL021798
|
SUKHDEV SINGH
|
00415
|
SBIN0032034
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381397
|
|
MR SUKHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
SADULSHAHAR
|
RJ-270100626400056200/734
(हाकमाबाद)
|
2701006264NRG24190920230692929
|
20/09/2023
|
JASVINDER KAUR
|
2701006264WL021330
|
JASVINDER KAUR
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381623
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
537
|
SADULSHAHAR
|
RJ-270100626400056200/739
(हाकमाबाद)
|
2701006264NRG24190920230692931
|
20/09/2023
|
CHARANJEET KAUR
|
2701006264WL021330
|
CHARANJEET KAUR
|
00415
|
SBIN0032034
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381637
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
538
|
SADULSHAHAR
|
RJ-270100626400056200/740
(हाकमाबाद)
|
2701006264NRG24190920230692932
|
20/09/2023
|
RAMPYARI
|
2701006264WL021330
|
RAMPYARI
|
00415
|
SBIN0032034
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381250
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
539
|
SADULSHAHAR
|
RJ-270100626400056200/755
(हाकमाबाद)
|
2701006264NRG24190920230692939
|
20/09/2023
|
RAJ KAUR
|
2701006264WL021330
|
RAJ KAUR
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381474
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
540
|
SADULSHAHAR
|
RJ-270100626400056200/760
(हाकमाबाद)
|
2701006264NRG24190920230692942
|
20/09/2023
|
PARAMJIT KAUR
|
2701006264WL021330
|
PARAMJIT KAUR
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381460
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
541
|
SADULSHAHAR
|
RJ-270100626400056200/776
(हाकमाबाद)
|
2701006264NRG24190920230692948
|
20/09/2023
|
IQBAL SINGH
|
2701006264WL021330
|
IQBAL SINGH
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381468
|
|
MR IQBAL SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
SADULSHAHAR
|
RJ-270100626400056200/781
(हाकमाबाद)
|
2701006264NRG24190920230692951
|
20/09/2023
|
KULDEEP KAUR
|
2701006264WL021330
|
KULDEEP KAUR
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381561
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
543
|
SADULSHAHAR
|
RJ-270100626400056200/793
(हाकमाबाद)
|
2701006264NRG24190920230692952
|
20/09/2023
|
LALCHAND
|
2701006264WL021330
|
LALCHAND
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381553
|
|
MR LAL CHAND SO JUMMA RAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
SADULSHAHAR
|
RJ-270100626400056200/797
(हाकमाबाद)
|
2701006264NRG24190920230692955
|
20/09/2023
|
SUKHAVIR SINGH
|
2701006264WL021330
|
SUKHAVIR SINGH
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381649
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
SADULSHAHAR
|
RJ-270100626400056200/8
(हाकमाबाद)
|
2701006264NRG24190920230692957
|
20/09/2023
|
SANDEEP
|
2701006264WL021330
|
SANDEEP
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381706
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
SADULSHAHAR
|
RJ-270100626400056200/805
(हाकमाबाद)
|
2701006264NRG24190920230692961
|
20/09/2023
|
MAKHAN SINGH
|
2701006264WL021330
|
MAKHAN SINGH
|
00415
|
SBIN0032034
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381320
|
|
MR MAKKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
SADULSHAHAR
|
RJ-270100626400056200/806
(हाकमाबाद)
|
2701006264NRG24190920230692962
|
20/09/2023
|
MAKHAN SINGH
|
2701006264WL021330
|
MAKHAN SINGH
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381715
|
|
MR MAKHAN SINGH NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
SADULSHAHAR
|
RJ-270100626400056200/872
(हाकमाबाद)
|
2701006264NRG24200920230710767
|
20/09/2023
|
PARAMJIT KAUR
|
2701006264WL021798
|
PARAMJIT KAUR
|
00415
|
SBIN0032034
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381713
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
SADULSHAHAR
|
RJ-270100626400056200/873
(हाकमाबाद)
|
2701006264NRG24190920230692969
|
20/09/2023
|
SUMITRA DEVI
|
2701006264WL021330
|
SUMITRA DEVI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381621
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
SADULSHAHAR
|
RJ-270100626400056200/877
(हाकमाबाद)
|
2701006264NRG24190920230692973
|
20/09/2023
|
RATAN KAUR
|
2701006264WL021330
|
RATAN KAUR
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381552
|
|
MRS RATAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
551
|
SADULSHAHAR
|
RJ-270100626400056200/877-A
(हाकमाबाद)
|
2701006264NRG24190920230692974
|
20/09/2023
|
SONA DEVI
|
2701006264WL021330
|
SONA DEVI
|
00415
|
SBIN0032034
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838381563
|
|
MRS SONA DEVI WO MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
552
|
SADULSHAHAR
|
RJ-270100626400056200/878
(हाकमाबाद)
|
2701006264NRG24190920230692975
|
20/09/2023
|
MURTI DEVI
|
2701006264WL021330
|
MURTI DEVI
|
00415
|
SBIN0032034
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838381463
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
SADULSHAHAR
|
RJ-270100626400056200/881-A
(हाकमाबाद)
|
2701006264NRG24190920230703987
|
20/09/2023
|
SUNITA
|
2701006264WL021637
|
SUNITA
|
00415
|
SBIN0032034
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5838381580
|
|
SUNITA WO PRADEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
554
|
SADULSHAHAR
|
RJ-270100626400056200/885
(हाकमाबाद)
|
2701006264NRG24190920230692976
|
20/09/2023
|
MAYA KAUR
|
2701006264WL021330
|
MAYA KAUR
|
00415
|
SBIN0032034
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381467
|
|
MS MAYA KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
SADULSHAHAR
|
RJ-270100626400056200/906
(हाकमाबाद)
|
2701006264NRG24190920230692982
|
20/09/2023
|
MAHENDERPAL SINGH
|
2701006264WL021330
|
MAHENDERPAL SINGH
|
00415
|
SBIN0032034
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838381255
|
|
MR MAHENDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
SADULSHAHAR
|
RJ-270100626400056200/920
(हाकमाबाद)
|
2701006264NRG24190920230692985
|
20/09/2023
|
UJAGAR SINGH
|
2701006264WL021330
|
UJAGAR SINGH
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381245
|
|
MR UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
557
|
SADULSHAHAR
|
RJ-270100626400056200/924
(हाकमाबाद)
|
2701006264NRG24190920230692986
|
20/09/2023
|
MEVA RAM
|
2701006264WL021330
|
MEVA RAM
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381727
|
|
MR MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
SADULSHAHAR
|
RJ-270100626400056200/926
(हाकमाबाद)
|
2701006264NRG24190920230692987
|
20/09/2023
|
BAJIR RAM
|
2701006264WL021330
|
BAJIR RAM
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381259
|
|
MR BAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
SADULSHAHAR
|
RJ-270100626400056200/930
(हाकमाबाद)
|
2701006264NRG24190920230692989
|
20/09/2023
|
JASMEL KAUR
|
2701006264WL021330
|
JASMEL KAUR
|
00415
|
SBIN0032034
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838381331
|
|
MRS JASAMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
560
|
SADULSHAHAR
|
RJ-270100626400056200/931
(हाकमाबाद)
|
2701006264NRG24190920230692990
|
20/09/2023
|
HALEEMA
|
2701006264WL021330
|
HALEEMA
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381731
|
|
MRS HALIMA WO SHARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
561
|
SADULSHAHAR
|
RJ-270100626400056200/958
(हाकमाबाद)
|
2701006264NRG24190920230693001
|
20/09/2023
|
GOMATI DEVI
|
2701006264WL021330
|
GOMATI DEVI
|
00415
|
SBIN0032034
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381395
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
SADULSHAHAR
|
RJ-270100626400056200/963
(हाकमाबाद)
|
2701006264NRG24190920230693002
|
20/09/2023
|
LALI DEVI
|
2701006264WL021330
|
LALI DEVI
|
00415
|
SBIN0032034
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381251
|
|
MRS LALI DEVI WO CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
SADULSHAHAR
|
RJ-270100626400056200/971
(हाकमाबाद)
|
2701006264NRG24190920230693003
|
20/09/2023
|
SEEMA DEVI
|
2701006264WL021330
|
SEEMA DEVI
|
00415
|
SBIN0032034
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381475
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
SADULSHAHAR
|
RJ-270100626400056200/974
(हाकमाबाद)
|
2701006264NRG24190920230693004
|
20/09/2023
|
KRISHAN SINGH
|
2701006264WL021330
|
KRISHAN SINGH
|
00415
|
SBIN0032034
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838381573
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
SADULSHAHAR
|
RJ-270100626400056200/984
(हाकमाबाद)
|
2701006264NRG24190920230693011
|
20/09/2023
|
BHOLI KAUR
|
2701006264WL021330
|
BHOLI KAUR
|
00415
|
SBIN0032034
|
400
|
400
|
Processed
|
23/09/2023
|
|
5838381243
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
566
|
SADULSHAHAR
|
RJ-270100626400056200/993
(हाकमाबाद)
|
2701006264NRG24200920230710770
|
20/09/2023
|
PARAMJIT KAUR
|
2701006264WL021798
|
PARAMJIT KAUR
|
00415
|
SBIN0032034
|
600
|
600
|
Processed
|
23/09/2023
|
|
5838381403
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292966
|
292966
|
|
|
|
|
|
|
|
|
567
|
SADULSHAHAR
|
RJ-270100626400056200/1259
(हाकमाबाद)
|
2701006264NRG24200920230710624
|
20/09/2023
|
GURVINDER KAUR
|
2701006264WL021798
|
GURVINDER KAUR
|
00415
|
SBIN0051245
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381482
|
|
MRS GURWINDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
568
|
SADULSHAHAR
|
RJ-270100626400056200/137
(हाकमाबाद)
|
2701006264NRG24190920230703743
|
20/09/2023
|
SARBAN KUMAR
|
2701006264WL021632
|
SARBAN KUMAR
|
00415
|
SBIN0051245
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838381534
|
|
MR SARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
SADULSHAHAR
|
RJ-270100626400056200/196
(हाकमाबाद)
|
2701006264NRG24190920230703755
|
20/09/2023
|
SUKH RAM
|
2701006264WL021632
|
SUKH RAM
|
00415
|
SBIN0051245
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381400
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
SADULSHAHAR
|
RJ-270100626400056200/490
(हाकमाबाद)
|
2701006264NRG24200920230710696
|
20/09/2023
|
MEERA DEVI
|
2701006264WL021798
|
MEERA DEVI
|
00415
|
SBIN0051245
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381720
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
SADULSHAHAR
|
RJ-270100626400056200/852
(हाकमाबाद)
|
2701006264NRG24190920230703838
|
20/09/2023
|
SANDEEP KAUR
|
2701006264WL021633
|
SANDEEP KAUR
|
00415
|
SBIN0051245
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5838381484
|
|
SANDEEP KOUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
572
|
SADULSHAHAR
|
RJ-270100626400056600/244
(हाकमाबाद)
|
2701006264NRG24190920230703877
|
20/09/2023
|
DINESH KUMAR
|
2701006264WL021633
|
DINESH KUMAR
|
00415
|
SBIN0051245
|
2860
|
2860
|
Processed
|
23/09/2023
|
|
5838381483
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
573
|
SADULSHAHAR
|
RJ-270100626400056200/1028
(हाकमाबाद)
|
2701006264NRG24200920230710590
|
20/09/2023
|
JASVEER SINGH
|
2701006264WL021798
|
JASVEER SINGH
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381269
|
|
Mr. JASVEER SINGH SO PALA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
SADULSHAHAR
|
RJ-270100626400056200/1196
(हाकमाबाद)
|
2701006264NRG24200920230710618
|
20/09/2023
|
GURMEL SINGH
|
2701006264WL021798
|
GURMEL SINGH
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838381579
|
|
GURMEL SINGH S/O BISHAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
575
|
SADULSHAHAR
|
RJ-270100626400056600/67
(हाकमाबाद)
|
2701006264NRG24190920230703905
|
20/09/2023
|
SHIVDAT
|
2701006264WL021633
|
SHIVDAT
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
23/09/2023
|
|
5838381253
|
|
SHIV DAT S/O RAMJAS
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
576
|
SADULSHAHAR
|
RJ-270100626400056200/245
(हाकमाबाद)
|
2701006264NRG24190920230703763
|
20/09/2023
|
BANWARI LAL
|
2701006264WL021632
|
BANWARI LAL
|
00698
|
RMGB0000153
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838381565
|
|
Mr. VEERBHAN URF BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
SADULSHAHAR
|
RJ-270100626400056600/634
(हाकमाबाद)
|
2701006264NRG24190920230703895
|
20/09/2023
|
SUBHASH CHANDRA
|
2701006264WL021633
|
SUBHASH CHANDRA
|
00698
|
RMGB0000153
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5838381486
|
|
Mr. SUBHASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
SADULSHAHAR
|
RJ-270100626400056800/1266
(हाकमाबाद)
|
2701006264NRG24190920230703927
|
20/09/2023
|
SUMAN
|
2701006264WL021633
|
SUMAN
|
00698
|
RMGB0000153
|
1320
|
1320
|
Processed
|
23/09/2023
|
|
5838381485
|
|
Mrs. SUAMN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
579
|
SADULSHAHAR
|
RJ-270100626400056200/570
(हाकमाबाद)
|
2701006264NRG24200920230710728
|
20/09/2023
|
SANT LAL
|
2701006264WL021798
|
SANT LAL
|
00698
|
RMGB0000702
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838381276
|
|
Mr. SANT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269977
|
1269977
|
|
|
|
|
|
|
|