|
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
|
GHARSANA
|
RJ-270100107700194500/2978
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393854
|
04/08/2023
|
bhnwar lal
|
2701001077WL012599
|
bhnwar lal
|
00045
|
BARB0GHARSA
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827371463
|
|
Bhanwar Lal
|
BANK OF BARODA(606985)
|
|
2
|
GHARSANA
|
RJ-270100107700194500/3057
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393855
|
04/08/2023
|
laxmi devi
|
2701001077WL012599
|
laxmi devi
|
00045
|
BARB0GHARSA
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371465
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
3
|
GHARSANA
|
RJ-270100107700194500/85
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393901
|
04/08/2023
|
MOHANI
|
2701001077WL012599
|
MOHANI
|
00045
|
BARB0GHARSA
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371467
|
|
Mohani Devi W/O Hukma Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
4
|
GHARSANA
|
RJ-270100107700199600/3533
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393615
|
04/08/2023
|
BADRI PRASAD
|
2701001077WL012580
|
BADRI PRASAD
|
00045
|
BARB0GHARSA
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371466
|
|
Badri Prasad
|
BANK OF BARODA(606985)
|
|
5
|
GHARSANA
|
RJ-270100107700199600/3775
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393623
|
04/08/2023
|
Hasrat begam
|
2701001077WL012580
|
Hasrat begam
|
00045
|
BARB0GHARSA
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371464
|
|
Nasrat Begam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11905
|
11905
|
|
|
|
|
|
|
|
|
6
|
GHARSANA
|
RJ-270100107700194200/375
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393520
|
04/08/2023
|
MALKIT SINGH
|
2701001077WL012580
|
MALKIT SINGH
|
00354
|
PUNB0052510
|
2240
|
2240
|
Rejected
|
25/08/2023
|
|
4827371390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GHARSANA
|
RJ-270100107700194200/380
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393521
|
04/08/2023
|
SHANTI
|
2701001077WL012580
|
SHANTI
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371514
|
|
SHANTI DEVI WO RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHARSANA
|
RJ-270100107700194200/382
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393522
|
04/08/2023
|
PYARA SINGH
|
2701001077WL012580
|
PYARA SINGH
|
00354
|
PUNB0052510
|
2240
|
2240
|
Rejected
|
25/08/2023
|
|
4827371376
|
Account closed
|
|
|
|
9
|
GHARSANA
|
RJ-270100107700194200/383
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393523
|
04/08/2023
|
MAHENDER SINGH
|
2701001077WL012580
|
MAHENDER SINGH
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371371
|
|
MAHENDER SINGH SO BHAG SINGH BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARSANA
|
RJ-270100107700194200/391
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393524
|
04/08/2023
|
RANJEET KOUR
|
2701001077WL012580
|
RANJEET KOUR
|
00354
|
PUNB0052510
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371389
|
|
PRUSHTAM SINGH SO HARPAL SINGH RAMDASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHARSANA
|
RJ-270100107700194500/113
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393832
|
04/08/2023
|
MAINA DEVI
|
2701001077WL012599
|
MAINA DEVI
|
00354
|
PUNB0052510
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371505
|
|
MAINA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHARSANA
|
RJ-270100107700194500/12
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393833
|
04/08/2023
|
SALWANTI
|
2701001077WL012599
|
SALWANTI
|
00354
|
PUNB0052510
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371409
|
|
SALAVANTI WO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHARSANA
|
RJ-270100107700194500/1451
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393835
|
04/08/2023
|
MUNISH RAM
|
2701001077WL012599
|
MUNISH RAM
|
00354
|
PUNB0052510
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371416
|
|
Munshi Ram S/O Mula Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
14
|
GHARSANA
|
RJ-270100107700194500/15
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393836
|
04/08/2023
|
SHANTI DEVI
|
2701001077WL012599
|
SHANTI DEVI
|
00354
|
PUNB0052510
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827371516
|
|
SHANTI DEVI WO BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHARSANA
|
RJ-270100107700194500/2328
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393841
|
04/08/2023
|
VIMLA DEVI
|
2701001077WL012599
|
VIMLA DEVI
|
00354
|
PUNB0052510
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371415
|
|
VIMLA DEVI WO BHUPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARSANA
|
RJ-270100107700194500/2394
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393844
|
04/08/2023
|
MANOHARI DEVI
|
2701001077WL012599
|
MANOHARI DEVI
|
00354
|
PUNB0052510
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371523
|
|
MANOHARI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARSANA
|
RJ-270100107700194500/24
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393845
|
04/08/2023
|
PEMA DEVI
|
2701001077WL012599
|
PEMA DEVI
|
00354
|
PUNB0052510
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371402
|
|
PAMMA DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHARSANA
|
RJ-270100107700194500/2422
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393848
|
04/08/2023
|
NASEEB KOUR
|
2701001077WL012599
|
NASEEB KOUR
|
00354
|
PUNB0052510
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371391
|
|
NASEEB KOUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHARSANA
|
RJ-270100107700194500/2450
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393849
|
04/08/2023
|
KAMLA
|
2701001077WL012599
|
KAMLA
|
00354
|
PUNB0052510
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827371410
|
|
KAMLA WO SUBHASH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHARSANA
|
RJ-270100107700194500/2457
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393851
|
04/08/2023
|
SUMAN
|
2701001077WL012599
|
SUMAN
|
00354
|
PUNB0052510
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371417
|
|
SUMAN WO NABBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHARSANA
|
RJ-270100107700194500/3079
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393629
|
04/08/2023
|
KRISHAN LAL
|
2701001077WL012582
|
KRISHAN LAL
|
00354
|
PUNB0052510
|
3234
|
3234
|
Processed
|
25/08/2023
|
|
4827371511
|
|
KRISHAN LAL SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHARSANA
|
RJ-270100107700194500/3079
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393630
|
04/08/2023
|
SUMAN
|
2701001077WL012582
|
SUMAN
|
00354
|
PUNB0052510
|
3234
|
3234
|
Processed
|
25/08/2023
|
|
4827371524
|
|
SUMAN DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHARSANA
|
RJ-270100107700194500/3094
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393858
|
04/08/2023
|
RAJBALA
|
2701001077WL012599
|
RAJBALA
|
00354
|
PUNB0052510
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371508
|
|
RAJ BALA WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHARSANA
|
RJ-270100107700194500/32
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393862
|
04/08/2023
|
NIRMA DEVI
|
2701001077WL012599
|
NIRMA DEVI
|
00354
|
PUNB0052510
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371399
|
|
Nirmla
|
BANK OF BARODA(606985)
|
|
25
|
GHARSANA
|
RJ-270100107700194500/3297
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393652
|
04/08/2023
|
SAWITRI
|
2701001077WL012584
|
SAWITRI
|
00354
|
PUNB0052510
|
3234
|
3234
|
Processed
|
25/08/2023
|
|
4827371478
|
|
SAWITRI WO SURENDERKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100107700194500/33
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393864
|
04/08/2023
|
DESHRAJ
|
2701001077WL012599
|
DESHRAJ
|
00354
|
PUNB0052510
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827371476
|
|
DESHRAJ SO VISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARSANA
|
RJ-270100107700194500/3402
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393866
|
04/08/2023
|
MANPREET KOUR
|
2701001077WL012599
|
MANPREET KOUR
|
00354
|
PUNB0052510
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371526
|
|
MANPREET KOUR WO ANGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHARSANA
|
RJ-270100107700194500/3408
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393867
|
04/08/2023
|
SUSHILA
|
2701001077WL012599
|
SUSHILA
|
00354
|
PUNB0052510
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371484
|
|
SUSHILA DEVI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHARSANA
|
RJ-270100107700194500/3411
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393868
|
04/08/2023
|
JASVEER KOUR
|
2701001077WL012599
|
JASVEER KOUR
|
00354
|
PUNB0052510
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371475
|
|
JASVEER KOU WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHARSANA
|
RJ-270100107700194500/41
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393880
|
04/08/2023
|
SAROJ
|
2701001077WL012599
|
SAROJ
|
00354
|
PUNB0052510
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371485
|
|
SAROJ WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHARSANA
|
RJ-270100107700194500/42
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393881
|
04/08/2023
|
INDRA DEVI
|
2701001077WL012599
|
INDRA DEVI
|
00354
|
PUNB0052510
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827371506
|
|
INDIRA DEVI WO SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHARSANA
|
RJ-270100107700194500/44
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393882
|
04/08/2023
|
MADU DEVI
|
2701001077WL012599
|
MADU DEVI
|
00354
|
PUNB0052510
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371512
|
|
MANJU DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHARSANA
|
RJ-270100107700194500/46
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393883
|
04/08/2023
|
SANTI DEVI
|
2701001077WL012599
|
SANTI DEVI
|
00354
|
PUNB0052510
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827371408
|
|
SHANTI WO PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHARSANA
|
RJ-270100107700194500/47
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393884
|
04/08/2023
|
KAMLA
|
2701001077WL012599
|
KAMLA
|
00354
|
PUNB0052510
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827371507
|
|
KAMLA DEVI W/0 PUNA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
35
|
GHARSANA
|
RJ-270100107700194500/50
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393887
|
04/08/2023
|
LICHMA
|
2701001077WL012599
|
LICHMA
|
00354
|
PUNB0052510
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371397
|
|
LICHMA DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHARSANA
|
RJ-270100107700194500/53
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393888
|
04/08/2023
|
GEETA DEVI
|
2701001077WL012599
|
GEETA DEVI
|
00354
|
PUNB0052510
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371413
|
|
GEETA DEVI WO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHARSANA
|
RJ-270100107700194500/57
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393890
|
04/08/2023
|
SEEMA DEVI
|
2701001077WL012599
|
SEEMA DEVI
|
00354
|
PUNB0052510
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827371398
|
|
SEEMA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHARSANA
|
RJ-270100107700194500/58
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393891
|
04/08/2023
|
KAMLA DEVI
|
2701001077WL012599
|
KAMLA DEVI
|
00354
|
PUNB0052510
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371412
|
|
KAMLA DEVI WO RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHARSANA
|
RJ-270100107700194500/60
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393892
|
04/08/2023
|
Dayal singh
|
2701001077WL012599
|
Dayal singh
|
00354
|
PUNB0052510
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827371395
|
|
DAYAL SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHARSANA
|
RJ-270100107700194500/62
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393894
|
04/08/2023
|
SHANTI DEVI
|
2701001077WL012599
|
SHANTI DEVI
|
00354
|
PUNB0052510
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827371414
|
|
SHANTI DEVI WO BRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARSANA
|
RJ-270100107700194500/69
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393895
|
04/08/2023
|
LALCHAND
|
2701001077WL012599
|
LALCHAND
|
00354
|
PUNB0052510
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827371515
|
|
LAL CHAND SO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHARSANA
|
RJ-270100107700194500/81
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393898
|
04/08/2023
|
KAMLA DEVI
|
2701001077WL012599
|
KAMLA DEVI
|
00354
|
PUNB0052510
|
2590
|
2590
|
Rejected
|
25/08/2023
|
|
4827371510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GHARSANA
|
RJ-270100107700199600/123
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393526
|
04/08/2023
|
SATYANARAYAN
|
2701001077WL012580
|
SATYANARAYAN
|
00354
|
PUNB0052510
|
480
|
480
|
Processed
|
25/08/2023
|
|
4827371513
|
|
SATY NARAYAN SO THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHARSANA
|
RJ-270100107700199600/135
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393530
|
04/08/2023
|
HIRA DEVI
|
2701001077WL012580
|
HIRA DEVI
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371396
|
|
HIRA DEVI WO SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHARSANA
|
RJ-270100107700199600/140
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393532
|
04/08/2023
|
SHARDA
|
2701001077WL012580
|
SHARDA
|
00354
|
PUNB0052510
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371525
|
|
SHARDA WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARSANA
|
RJ-270100107700199600/143
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393533
|
04/08/2023
|
PUSHPA DEVI
|
2701001077WL012580
|
PUSHPA DEVI
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371388
|
|
NANU RAM SO BHAGIRATH BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHARSANA
|
RJ-270100107700199600/144
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393534
|
04/08/2023
|
BUTA SINGH
|
2701001077WL012580
|
BUTA SINGH
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371386
|
|
BUTA SINGH SO BAGGU SINGH RAI SIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHARSANA
|
RJ-270100107700199600/1453
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393535
|
04/08/2023
|
MAMRAJ
|
2701001077WL012580
|
MAMRAJ
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371372
|
|
MAMRAJ SO SAHI RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHARSANA
|
RJ-270100107700199600/148
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393537
|
04/08/2023
|
SANTOSH
|
2701001077WL012580
|
SANTOSH
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371504
|
|
SANTOSH DEVI BAWRI WO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHARSANA
|
RJ-270100107700199600/149
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393538
|
04/08/2023
|
ANCHI DEVI
|
2701001077WL012580
|
ANCHI DEVI
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371373
|
|
ANCHI BAWRI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHARSANA
|
RJ-270100107700199600/151
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393539
|
04/08/2023
|
KALURAM
|
2701001077WL012580
|
KALURAM
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371519
|
|
KALU RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHARSANA
|
RJ-270100107700199600/155
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393540
|
04/08/2023
|
NAMO BAI
|
2701001077WL012580
|
NAMO BAI
|
00354
|
PUNB0052510
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371381
|
|
NAMO BAI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHARSANA
|
RJ-270100107700199600/160
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393542
|
04/08/2023
|
SATNAM SINGH
|
2701001077WL012580
|
SATNAM SINGH
|
00354
|
PUNB0052510
|
2240
|
2240
|
Rejected
|
25/08/2023
|
|
4827371379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
GHARSANA
|
RJ-270100107700199600/161
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393543
|
04/08/2023
|
CHANDRAWATI
|
2701001077WL012580
|
CHANDRAWATI
|
00354
|
PUNB0052510
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827371522
|
|
CHANDRA WALI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHARSANA
|
RJ-270100107700199600/162
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393544
|
04/08/2023
|
RAMESHWARI
|
2701001077WL012580
|
RAMESHWARI
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371411
|
|
RAMESHWARI WO CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHARSANA
|
RJ-270100107700199600/163
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393545
|
04/08/2023
|
GITA DEVI
|
2701001077WL012580
|
GITA DEVI
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371498
|
|
GEETA DEVI WO DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHARSANA
|
RJ-270100107700199600/164
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393546
|
04/08/2023
|
SHAVIRI
|
2701001077WL012580
|
SHAVIRI
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371502
|
|
savitri devi W/O het ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
58
|
GHARSANA
|
RJ-270100107700199600/165
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393547
|
04/08/2023
|
MANGATRAM
|
2701001077WL012580
|
MANGATRAM
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371380
|
|
MANGATRAM NAYAK SO SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHARSANA
|
RJ-270100107700199600/170
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393548
|
04/08/2023
|
NISHA
|
2701001077WL012580
|
NISHA
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371487
|
|
NISHA WO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHARSANA
|
RJ-270100107700199600/171
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393550
|
04/08/2023
|
MURTI
|
2701001077WL012580
|
MURTI
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371384
|
|
MURTI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHARSANA
|
RJ-270100107700199600/172
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393551
|
04/08/2023
|
CHAWLI DEVI
|
2701001077WL012580
|
CHAWLI DEVI
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371528
|
|
CHAWLI WO RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHARSANA
|
RJ-270100107700199600/173
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393552
|
04/08/2023
|
SAVITRI
|
2701001077WL012580
|
SAVITRI
|
00354
|
PUNB0052510
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4827371499
|
|
SAVITRI DEVI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHARSANA
|
RJ-270100107700199600/174
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393553
|
04/08/2023
|
RAJNI
|
2701001077WL012580
|
RAJNI
|
00354
|
PUNB0052510
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827371527
|
|
RAJANI WO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHARSANA
|
RJ-270100107700199600/177
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393555
|
04/08/2023
|
KARAMJEET
|
2701001077WL012580
|
KARAMJEET
|
00354
|
PUNB0052510
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371392
|
|
KARAMJEET KAUR WO NAJAM SINGH BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHARSANA
|
RJ-270100107700199600/181
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393556
|
04/08/2023
|
YASHIN MOHAMAD
|
2701001077WL012580
|
YASHIN MOHAMAD
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827371387
|
|
YASIN KHAN SO SHAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHARSANA
|
RJ-270100107700199600/193
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393559
|
04/08/2023
|
SAHIRAM
|
2701001077WL012580
|
SAHIRAM
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371483
|
|
SAHI RAM SO THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHARSANA
|
RJ-270100107700199600/196
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393560
|
04/08/2023
|
HETRAM
|
2701001077WL012580
|
HETRAM
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371517
|
|
HETRAM SO MEGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHARSANA
|
RJ-270100107700199600/199
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393561
|
04/08/2023
|
GUUDI DEVI
|
2701001077WL012580
|
GUUDI DEVI
|
00354
|
PUNB0052510
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4827371403
|
|
GUDDI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHARSANA
|
RJ-270100107700199600/200
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393562
|
04/08/2023
|
RANI
|
2701001077WL012580
|
RANI
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371501
|
|
RANO BAI WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHARSANA
|
RJ-270100107700199600/210
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393563
|
04/08/2023
|
NIRANI DEVI
|
2701001077WL012580
|
NIRANI DEVI
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371401
|
|
NIRANI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHARSANA
|
RJ-270100107700199600/212
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393564
|
04/08/2023
|
KRISHAN LAL
|
2701001077WL012580
|
KRISHAN LAL
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371375
|
|
KRISHAN LAL SO SULTAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHARSANA
|
RJ-270100107700199600/213
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393565
|
04/08/2023
|
LEKHRAM
|
2701001077WL012580
|
LEKHRAM
|
00354
|
PUNB0052510
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371374
|
|
LEKH RAM SO SULTAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHARSANA
|
RJ-270100107700199600/214
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393566
|
04/08/2023
|
RUKMA DEVI
|
2701001077WL012580
|
RUKMA DEVI
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371500
|
|
RUKHMA DEVI WO ADU RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHARSANA
|
RJ-270100107700199600/216
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393567
|
04/08/2023
|
SUNITA
|
2701001077WL012580
|
SUNITA
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371521
|
|
SUNITA DO AASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHARSANA
|
RJ-270100107700199600/2175
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393568
|
04/08/2023
|
DHARMPAL
|
2701001077WL012580
|
DHARMPAL
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371489
|
|
DHARMPAL SO NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHARSANA
|
RJ-270100107700199600/222
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393569
|
04/08/2023
|
GURDEEP KOUR
|
2701001077WL012580
|
GURDEEP KOUR
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371377
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHARSANA
|
RJ-270100107700199600/223
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393628
|
04/08/2023
|
HARDEEP SINGH
|
2701001077WL012581
|
HARDEEP SINGH
|
00354
|
PUNB0052510
|
3234
|
3234
|
Processed
|
25/08/2023
|
|
4827371418
|
|
HARDEEP SINGH SO NAKSHTRA SINGH RAI SIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHARSANA
|
RJ-270100107700199600/225
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393570
|
04/08/2023
|
RAMPRATAP
|
2701001077WL012580
|
RAMPRATAP
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371492
|
|
RAMPRATAP SO GIRDHARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHARSANA
|
RJ-270100107700199600/229
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393571
|
04/08/2023
|
MAHENDER
|
2701001077WL012580
|
MAHENDER
|
00354
|
PUNB0052510
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371369
|
|
Mahender Kumar S/O Sahiram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
80
|
GHARSANA
|
RJ-270100107700199600/233
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393572
|
04/08/2023
|
SOMA BAI
|
2701001077WL012580
|
SOMA BAI
|
00354
|
PUNB0052510
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371367
|
|
SOMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHARSANA
|
RJ-270100107700199600/235
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393574
|
04/08/2023
|
VAJIR SINGH
|
2701001077WL012580
|
VAJIR SINGH
|
00354
|
PUNB0052510
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371509
|
|
VAJIR SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHARSANA
|
RJ-270100107700199600/238
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393576
|
04/08/2023
|
SILOCHANA DEVI
|
2701001077WL012580
|
SILOCHANA DEVI
|
00354
|
PUNB0052510
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371503
|
|
SALOCHNA BAWRI WODEEN DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHARSANA
|
RJ-270100107700199600/241
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393577
|
04/08/2023
|
GOPAL SINGH
|
2701001077WL012580
|
GOPAL SINGH
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827371370
|
|
GOPAL SINGH SO DULI CHAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHARSANA
|
RJ-270100107700199600/242
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393578
|
04/08/2023
|
CHUNIRAM
|
2701001077WL012580
|
CHUNIRAM
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371518
|
|
CHUNNI LAL SO DULICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHARSANA
|
RJ-270100107700199600/244
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393579
|
04/08/2023
|
SATNAM SINGH
|
2701001077WL012580
|
SATNAM SINGH
|
00354
|
PUNB0052510
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371488
|
|
SATNAM SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHARSANA
|
RJ-270100107700199600/245
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393580
|
04/08/2023
|
SEEMA
|
2701001077WL012580
|
SEEMA
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371406
|
|
SEEMA WO GERNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHARSANA
|
RJ-270100107700199600/246
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393581
|
04/08/2023
|
LAXMI BAI
|
2701001077WL012580
|
LAXMI BAI
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371383
|
|
Laxmi Devi W/O Jeet Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
88
|
GHARSANA
|
RJ-270100107700199600/247
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393582
|
04/08/2023
|
CHHINDO BAI
|
2701001077WL012580
|
CHHINDO BAI
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371382
|
|
CHINDO BAI WO KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHARSANA
|
RJ-270100107700199600/2498
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393583
|
04/08/2023
|
DAYALCHAND
|
2701001077WL012580
|
DAYALCHAND
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371490
|
|
DYAL CHAND SO RAMCHANDRA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHARSANA
|
RJ-270100107700199600/2503
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393584
|
04/08/2023
|
MULARAM
|
2701001077WL012580
|
MULARAM
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371385
|
|
MOOLA RAM SO KRISHAN LAL BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHARSANA
|
RJ-270100107700199600/262
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393585
|
04/08/2023
|
SATNAM SINGH
|
2701001077WL012580
|
SATNAM SINGH
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371491
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHARSANA
|
RJ-270100107700199600/264
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393587
|
04/08/2023
|
SAVTRI
|
2701001077WL012580
|
SAVTRI
|
00354
|
PUNB0052510
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371368
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHARSANA
|
RJ-270100107700199600/265
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393588
|
04/08/2023
|
RAMPYARI
|
2701001077WL012580
|
RAMPYARI
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371407
|
|
RAM PYARI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHARSANA
|
RJ-270100107700199600/267
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393590
|
04/08/2023
|
BIMLA DEVI
|
2701001077WL012580
|
BIMLA DEVI
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371400
|
|
vimala W/O dhrampal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
95
|
GHARSANA
|
RJ-270100107700199600/268
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393591
|
04/08/2023
|
GOGA BAI
|
2701001077WL012580
|
GOGA BAI
|
00354
|
PUNB0052510
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371393
|
|
GOGA BAI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHARSANA
|
RJ-270100107700199600/269
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393592
|
04/08/2023
|
LAL SINGH
|
2701001077WL012580
|
LAL SINGH
|
00354
|
PUNB0052510
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371394
|
|
LAL SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHARSANA
|
RJ-270100107700199600/270
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393593
|
04/08/2023
|
KAKO BAI
|
2701001077WL012580
|
KAKO BAI
|
00354
|
PUNB0052510
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4827371497
|
|
KAKO BAI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHARSANA
|
RJ-270100107700199600/2718
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393594
|
04/08/2023
|
RAM DEVI
|
2701001077WL012580
|
RAM DEVI
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371404
|
|
RAM DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHARSANA
|
RJ-270100107700199600/2734
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393596
|
04/08/2023
|
LAXMI DEVI
|
2701001077WL012580
|
LAXMI DEVI
|
00354
|
PUNB0052510
|
2080
|
2080
|
Rejected
|
25/08/2023
|
|
4827371494
|
Account closed
|
|
|
|
100
|
GHARSANA
|
RJ-270100107700199600/275
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393598
|
04/08/2023
|
SATNAM SINGH
|
2701001077WL012580
|
SATNAM SINGH
|
00354
|
PUNB0052510
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371378
|
|
SAT NAM SINGH SO JEET SINGH RAI SIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHARSANA
|
RJ-270100107700199600/276
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393599
|
04/08/2023
|
SURYAPRAKASH
|
2701001077WL012580
|
SURYAPRAKASH
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371479
|
|
SURYA PRAKASHS SO MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHARSANA
|
RJ-270100107700199600/3048
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393603
|
04/08/2023
|
SUNDER DEVI
|
2701001077WL012580
|
SUNDER DEVI
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371482
|
|
SUNDER DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHARSANA
|
RJ-270100107700199600/3066
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393604
|
04/08/2023
|
KARTAR KOUR
|
2701001077WL012580
|
KARTAR KOUR
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371520
|
|
KARTAR KOUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHARSANA
|
RJ-270100107700199600/3067
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393605
|
04/08/2023
|
SIMRAN
|
2701001077WL012580
|
SIMRAN
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371477
|
|
SIMRAN WO DHARMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHARSANA
|
RJ-270100107700199600/3213
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393607
|
04/08/2023
|
JASHYANT SINGH
|
2701001077WL012580
|
JASHYANT SINGH
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371493
|
|
Jaswant Singh S/O Kartar Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
106
|
GHARSANA
|
RJ-270100107700199600/3217
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393608
|
04/08/2023
|
RANJEET SINGH
|
2701001077WL012580
|
RANJEET SINGH
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371405
|
|
RANJEET SINGH SO SAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHARSANA
|
RJ-270100107700199600/3295
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393610
|
04/08/2023
|
ROSHNI
|
2701001077WL012580
|
ROSHNI
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371480
|
|
ROSHNI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHARSANA
|
RJ-270100107700199600/3314
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393611
|
04/08/2023
|
SEEMA
|
2701001077WL012580
|
SEEMA
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371481
|
|
SEEMA WO HANUMAAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHARSANA
|
RJ-270100107700199600/3351
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393613
|
04/08/2023
|
JIT SINGH
|
2701001077WL012580
|
JIT SINGH
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371495
|
|
JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHARSANA
|
RJ-270100107700199600/376
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393619
|
04/08/2023
|
KRISHANA
|
2701001077WL012580
|
KRISHANA
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371486
|
|
KRISHANA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHARSANA
|
RJ-270100107700199600/3763
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393620
|
04/08/2023
|
PRAKASH KOUR
|
2701001077WL012580
|
PRAKASH KOUR
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371496
|
|
PRAKASH KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHARSANA
|
RJ-270100107700199600/3784
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393624
|
04/08/2023
|
Krishan lal
|
2701001077WL012580
|
Krishan lal
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371338
|
|
KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHARSANA
|
RJ-270100107700199600/3817
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393625
|
04/08/2023
|
Seema bai
|
2701001077WL012580
|
Seema bai
|
00354
|
PUNB0052510
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371365
|
|
MRS SIMA WO DESHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHARSANA
|
RJ-270100107700199600/390
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393627
|
04/08/2023
|
HARPAL SINGH
|
2701001077WL012580
|
HARPAL SINGH
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827371366
|
|
HARPAL SINGH SO MAHNGA SINGH RAMDASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246341
|
246341
|
|
|
|
|
|
|
|
|
115
|
GHARSANA
|
RJ-270100107700194200/3368
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393825
|
04/08/2023
|
RUPA DEVI
|
2701001077WL012599
|
RUPA DEVI
|
00354
|
PUNB0262400
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827371352
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHARSANA
|
RJ-270100107700194200/3416
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393826
|
04/08/2023
|
GURMEET KOUR
|
2701001077WL012599
|
GURMEET KOUR
|
00354
|
PUNB0262400
|
2405
|
2405
|
Rejected
|
25/08/2023
|
|
4827371353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
GHARSANA
|
RJ-270100107700194500/2456
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393850
|
04/08/2023
|
LICHMA DEVI
|
2701001077WL012599
|
LICHMA DEVI
|
00354
|
PUNB0262400
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371351
|
|
LICHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHARSANA
|
RJ-270100107700194500/2516
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393853
|
04/08/2023
|
NISHA
|
2701001077WL012599
|
NISHA
|
00354
|
PUNB0262400
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827371356
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHARSANA
|
RJ-270100107700194500/3092
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393857
|
04/08/2023
|
VIDHA
|
2701001077WL012599
|
VIDHA
|
00354
|
PUNB0262400
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371349
|
|
VIDHA WO KRISHAN LAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHARSANA
|
RJ-270100107700194500/3256
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393863
|
04/08/2023
|
Reshma
|
2701001077WL012599
|
Reshma
|
00354
|
PUNB0262400
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827371355
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHARSANA
|
RJ-270100107700194500/3417
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393869
|
04/08/2023
|
MANJU DEVI
|
2701001077WL012599
|
MANJU DEVI
|
00354
|
PUNB0262400
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827371348
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHARSANA
|
RJ-270100107700194500/3467
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393870
|
04/08/2023
|
NIRMALA DEVI
|
2701001077WL012599
|
NIRMALA DEVI
|
00354
|
PUNB0262400
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371357
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHARSANA
|
RJ-270100107700194500/3569
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393873
|
04/08/2023
|
MAMTA DEVI
|
2701001077WL012599
|
MAMTA DEVI
|
00354
|
PUNB0262400
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827371354
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHARSANA
|
RJ-270100107700194500/61
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393893
|
04/08/2023
|
BADHU DEVI
|
2701001077WL012599
|
BADHU DEVI
|
00354
|
PUNB0262400
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371350
|
|
BADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHARSANA
|
RJ-270100107700199600/182
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393557
|
04/08/2023
|
LEKHRAM
|
2701001077WL012580
|
LEKHRAM
|
00354
|
PUNB0262400
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371347
|
|
LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHARSANA
|
RJ-270100107700199600/3819
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393626
|
04/08/2023
|
Praveena Bano
|
2701001077WL012580
|
Praveena Bano
|
00354
|
PUNB0262400
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371358
|
|
PRAVEENA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28580
|
28580
|
|
|
|
|
|
|
|
|
127
|
GHARSANA
|
RJ-270100107700194100/3017
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393518
|
04/08/2023
|
SITA DEVI
|
2701001077WL012580
|
SITA DEVI
|
00415
|
SBIN0007393
|
2240
|
2240
|
Rejected
|
25/08/2023
|
|
4827371346
|
Account closed
|
|
|
|
128
|
GHARSANA
|
RJ-270100107700194200/1447
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393487
|
04/08/2023
|
RAMO DEVI
|
2701001077WL012573
|
RAMO DEVI
|
00415
|
SBIN0007393
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4827371362
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHARSANA
|
RJ-270100107700194200/1946
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393519
|
04/08/2023
|
RANJEET KOUR
|
2701001077WL012580
|
RANJEET KOUR
|
00415
|
SBIN0007393
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371454
|
|
MRS RANJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHARSANA
|
RJ-270100107700194200/2184
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393824
|
04/08/2023
|
HARBINDER
|
2701001077WL012599
|
HARBINDER
|
00415
|
SBIN0007393
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827371341
|
|
HAR VINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHARSANA
|
RJ-270100107700194500/07
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393828
|
04/08/2023
|
PRMESHWARI
|
2701001077WL012599
|
PRMESHWARI
|
00415
|
SBIN0007393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371425
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHARSANA
|
RJ-270100107700194500/105
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393829
|
04/08/2023
|
JORA DEVI
|
2701001077WL012599
|
JORA DEVI
|
00415
|
SBIN0007393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371431
|
|
MRS JORA DEVI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHARSANA
|
RJ-270100107700194500/108
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393830
|
04/08/2023
|
SOHAN
|
2701001077WL012599
|
SOHAN
|
00415
|
SBIN0007393
|
2590
|
2590
|
Rejected
|
25/08/2023
|
|
4827371446
|
Account closed
|
|
|
|
134
|
GHARSANA
|
RJ-270100107700194500/112
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393831
|
04/08/2023
|
SHANTI
|
2701001077WL012599
|
SHANTI
|
00415
|
SBIN0007393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371442
|
|
MRS SHANTI DEVI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHARSANA
|
RJ-270100107700194500/1450
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393834
|
04/08/2023
|
MALKEET KOUR
|
2701001077WL012599
|
MALKEET KOUR
|
00415
|
SBIN0007393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371437
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHARSANA
|
RJ-270100107700194500/1891
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393838
|
04/08/2023
|
GURMEL KOUR
|
2701001077WL012599
|
GURMEL KOUR
|
00415
|
SBIN0007393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371443
|
|
Gurmeet Kour W/O Jernal Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
137
|
GHARSANA
|
RJ-270100107700194500/23
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393839
|
04/08/2023
|
saroj
|
2701001077WL012599
|
saroj
|
00415
|
SBIN0007393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371424
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHARSANA
|
RJ-270100107700194500/2351
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393842
|
04/08/2023
|
SAROJ
|
2701001077WL012599
|
SAROJ
|
00415
|
SBIN0007393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371445
|
|
MRS SAROJ KUMARI WO DALIP
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHARSANA
|
RJ-270100107700194500/2381
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393843
|
04/08/2023
|
PREETO KOUR
|
2701001077WL012599
|
PREETO KOUR
|
00415
|
SBIN0007393
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827371423
|
|
MRS PREETO URF PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHARSANA
|
RJ-270100107700194500/2412
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393846
|
04/08/2023
|
MANPREET KOUR
|
2701001077WL012599
|
MANPREET KOUR
|
00415
|
SBIN0007393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371449
|
|
MRS MANPREET WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHARSANA
|
RJ-270100107700194500/2413
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393847
|
04/08/2023
|
INDRA
|
2701001077WL012599
|
INDRA
|
00415
|
SBIN0007393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371441
|
|
MRS INDRA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHARSANA
|
RJ-270100107700194500/2495
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393852
|
04/08/2023
|
SHANTI DEVI
|
2701001077WL012599
|
SHANTI DEVI
|
00415
|
SBIN0007393
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827371426
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHARSANA
|
RJ-270100107700194500/3090
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393856
|
04/08/2023
|
SUNDER DEVI
|
2701001077WL012599
|
SUNDER DEVI
|
00415
|
SBIN0007393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371444
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHARSANA
|
RJ-270100107700194500/31
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393859
|
04/08/2023
|
SARSWATI DEVI
|
2701001077WL012599
|
SARSWATI DEVI
|
00415
|
SBIN0007393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371427
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHARSANA
|
RJ-270100107700194500/3107
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393860
|
04/08/2023
|
KRISHAN LAL
|
2701001077WL012599
|
KRISHAN LAL
|
00415
|
SBIN0007393
|
925
|
925
|
Processed
|
25/08/2023
|
|
4827371345
|
|
KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHARSANA
|
RJ-270100107700194500/3138
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393861
|
04/08/2023
|
ROSHNI
|
2701001077WL012599
|
ROSHNI
|
00415
|
SBIN0007393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371455
|
|
MRS MS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHARSANA
|
RJ-270100107700194500/3297
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393651
|
04/08/2023
|
SURENDER KUMAR
|
2701001077WL012584
|
SURENDER KUMAR
|
00415
|
SBIN0007393
|
3234
|
3234
|
Rejected
|
25/08/2023
|
|
4827371344
|
Account closed
|
|
|
|
148
|
GHARSANA
|
RJ-270100107700194500/3323
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393865
|
04/08/2023
|
santosh
|
2701001077WL012599
|
santosh
|
00415
|
SBIN0007393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371458
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHARSANA
|
RJ-270100107700194500/3521
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393871
|
04/08/2023
|
PAPI DEVI
|
2701001077WL012599
|
PAPI DEVI
|
00415
|
SBIN0007393
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827371457
|
|
MRS PAPPI DEVI WO DHANSUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHARSANA
|
RJ-270100107700194500/3556
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393872
|
04/08/2023
|
BHAGWANTI
|
2701001077WL012599
|
BHAGWANTI
|
00415
|
SBIN0007393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371448
|
|
MRS BHAGVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHARSANA
|
RJ-270100107700194500/3740
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393877
|
04/08/2023
|
KAMLA DEVI
|
2701001077WL012599
|
KAMLA DEVI
|
00415
|
SBIN0007393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371428
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHARSANA
|
RJ-270100107700194500/40
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393879
|
04/08/2023
|
PEMPA DEVI
|
2701001077WL012599
|
PEMPA DEVI
|
00415
|
SBIN0007393
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827371419
|
|
MRS PEMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHARSANA
|
RJ-270100107700194500/48
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393885
|
04/08/2023
|
KISHNI DEVI
|
2701001077WL012599
|
KISHNI DEVI
|
00415
|
SBIN0007393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371364
|
|
MRS KISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHARSANA
|
RJ-270100107700194500/49
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393886
|
04/08/2023
|
SAVITRI DEVI
|
2701001077WL012599
|
SAVITRI DEVI
|
00415
|
SBIN0007393
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827371363
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHARSANA
|
RJ-270100107700194500/54
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393889
|
04/08/2023
|
GOMTI DEVI
|
2701001077WL012599
|
GOMTI DEVI
|
00415
|
SBIN0007393
|
1295
|
1295
|
Processed
|
25/08/2023
|
|
4827371432
|
|
MRS GOMATI DEVI WO PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHARSANA
|
RJ-270100107700194500/78
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393896
|
04/08/2023
|
PARI DEVI
|
2701001077WL012599
|
PARI DEVI
|
00415
|
SBIN0007393
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827371422
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHARSANA
|
RJ-270100107700194500/79
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393897
|
04/08/2023
|
LICHEE RAM
|
2701001077WL012599
|
LICHEE RAM
|
00415
|
SBIN0007393
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827371342
|
|
LICHHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHARSANA
|
RJ-270100107700194500/83
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393899
|
04/08/2023
|
MAHAVEER
|
2701001077WL012599
|
MAHAVEER
|
00415
|
SBIN0007393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371360
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHARSANA
|
RJ-270100107700194500/84
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393900
|
04/08/2023
|
SITA
|
2701001077WL012599
|
SITA
|
00415
|
SBIN0007393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371439
|
|
MRS SEETA DEVI WO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHARSANA
|
RJ-270100107700194500/89
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393902
|
04/08/2023
|
BALVEER KOUR
|
2701001077WL012599
|
BALVEER KOUR
|
00415
|
SBIN0007393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371343
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHARSANA
|
RJ-270100107700194500/9
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393903
|
04/08/2023
|
PAKBAI
|
2701001077WL012599
|
PAKBAI
|
00415
|
SBIN0007393
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827371420
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHARSANA
|
RJ-270100107700199600/127
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393527
|
04/08/2023
|
KALAWATI
|
2701001077WL012580
|
KALAWATI
|
00415
|
SBIN0007393
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371451
|
|
MRS KALAWATI DEVI WO PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHARSANA
|
RJ-270100107700199600/128
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393528
|
04/08/2023
|
VIDHA DEVI
|
2701001077WL012580
|
VIDHA DEVI
|
00415
|
SBIN0007393
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371436
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHARSANA
|
RJ-270100107700199600/139
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393531
|
04/08/2023
|
BADHU DEVI
|
2701001077WL012580
|
BADHU DEVI
|
00415
|
SBIN0007393
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371438
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHARSANA
|
RJ-270100107700199600/147
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393536
|
04/08/2023
|
RATAN LAL
|
2701001077WL012580
|
RATAN LAL
|
00415
|
SBIN0007393
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371434
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHARSANA
|
RJ-270100107700199600/157
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393541
|
04/08/2023
|
VIJAY KUMAR
|
2701001077WL012580
|
VIJAY KUMAR
|
00415
|
SBIN0007393
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371340
|
|
VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHARSANA
|
RJ-270100107700199600/175
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393554
|
04/08/2023
|
BIMLA DEVI
|
2701001077WL012580
|
BIMLA DEVI
|
00415
|
SBIN0007393
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371361
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHARSANA
|
RJ-270100107700199600/184
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393558
|
04/08/2023
|
CHIMAN
|
2701001077WL012580
|
CHIMAN
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827371359
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHARSANA
|
RJ-270100107700199600/234
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393573
|
04/08/2023
|
PARAMJIT KOUR
|
2701001077WL012580
|
PARAMJIT KOUR
|
00415
|
SBIN0007393
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371453
|
|
Parmjeet Kour W/O Chhindra Pal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
170
|
GHARSANA
|
RJ-270100107700199600/237
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393575
|
04/08/2023
|
SEEMA
|
2701001077WL012580
|
SEEMA
|
00415
|
SBIN0007393
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371452
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHARSANA
|
RJ-270100107700199600/263
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393586
|
04/08/2023
|
PRMJEET KOUR
|
2701001077WL012580
|
PRMJEET KOUR
|
00415
|
SBIN0007393
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371456
|
|
MRS PRMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHARSANA
|
RJ-270100107700199600/277
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393600
|
04/08/2023
|
VIRPAL KOUR
|
2701001077WL012580
|
VIRPAL KOUR
|
00415
|
SBIN0007393
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371421
|
|
MRS VEER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHARSANA
|
RJ-270100107700199600/3018
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393601
|
04/08/2023
|
BHAIYA KOUR
|
2701001077WL012580
|
BHAIYA KOUR
|
00415
|
SBIN0007393
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371447
|
|
MRS BHAIYA KOUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHARSANA
|
RJ-270100107700199600/3019
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393602
|
04/08/2023
|
PRAMJEET KOUR
|
2701001077WL012580
|
PRAMJEET KOUR
|
00415
|
SBIN0007393
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371440
|
|
MRS PARAMJEET KAUR WO HARBANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHARSANA
|
RJ-270100107700199600/3095
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393606
|
04/08/2023
|
SAMI DEVI
|
2701001077WL012580
|
SAMI DEVI
|
00415
|
SBIN0007393
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371429
|
|
MRS SAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHARSANA
|
RJ-270100107700199600/3249
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393609
|
04/08/2023
|
DEVI LAL
|
2701001077WL012580
|
DEVI LAL
|
00415
|
SBIN0007393
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371450
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHARSANA
|
RJ-270100107700199600/3344
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393612
|
04/08/2023
|
ANGREJ SINGH
|
2701001077WL012580
|
ANGREJ SINGH
|
00415
|
SBIN0007393
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371459
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHARSANA
|
RJ-270100107700199600/3399
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393614
|
04/08/2023
|
VIKARAM KUMAR
|
2701001077WL012580
|
VIKARAM KUMAR
|
00415
|
SBIN0007393
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371435
|
|
Vikram S/O Ramkumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
179
|
GHARSANA
|
RJ-270100107700199600/3607
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393616
|
04/08/2023
|
MANFUL RAM
|
2701001077WL012580
|
MANFUL RAM
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827371462
|
|
MR MANPHOOL RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHARSANA
|
RJ-270100107700199600/3768
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393621
|
04/08/2023
|
Madan lal
|
2701001077WL012580
|
Madan lal
|
00415
|
SBIN0007393
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371433
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHARSANA
|
RJ-270100107700199600/3769
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393622
|
04/08/2023
|
Santro Devi
|
2701001077WL012580
|
Santro Devi
|
00415
|
SBIN0007393
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371460
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127914
|
127914
|
|
|
|
|
|
|
|
|
182
|
GHARSANA
|
RJ-270100107700194500/1861
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393837
|
04/08/2023
|
GOPI RAM
|
2701001077WL012599
|
GOPI RAM
|
00415
|
SBIN0032393
|
2035
|
2035
|
Rejected
|
25/08/2023
|
|
4827371430
|
Account closed
|
|
|
|
183
|
GHARSANA
|
RJ-270100107700194500/2321
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393840
|
04/08/2023
|
SUNITA
|
2701001077WL012599
|
SUNITA
|
00415
|
SBIN0032393
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827371472
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHARSANA
|
RJ-270100107700194500/3582
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393874
|
04/08/2023
|
ikbal singh
|
2701001077WL012599
|
ikbal singh
|
00415
|
SBIN0032393
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827371468
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHARSANA
|
RJ-270100107700194500/3739
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393876
|
04/08/2023
|
SUNITA
|
2701001077WL012599
|
SUNITA
|
00415
|
SBIN0032393
|
1110
|
1110
|
Processed
|
25/08/2023
|
|
4827371461
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHARSANA
|
RJ-270100107700194500/3752
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393878
|
04/08/2023
|
NIRMALA
|
2701001077WL012599
|
NIRMALA
|
00415
|
SBIN0032393
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827371470
|
|
MRS NIRMLA WO KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHARSANA
|
RJ-270100107700199600/2719
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393595
|
04/08/2023
|
GURMEET SINGH
|
2701001077WL012580
|
GURMEET SINGH
|
00415
|
SBIN0032393
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371473
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHARSANA
|
RJ-270100107700199600/274
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393597
|
04/08/2023
|
PRITAM KOUR
|
2701001077WL012580
|
PRITAM KOUR
|
00415
|
SBIN0032393
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4827371469
|
|
MRS PRITAM KOUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHARSANA
|
RJ-270100107700199600/3750
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393618
|
04/08/2023
|
SILOCHANA
|
2701001077WL012580
|
SILOCHANA
|
00415
|
SBIN0032393
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827371471
|
|
MS SILOCHANA SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16465
|
16465
|
|
|
|
|
|
|
|
|
190
|
GHARSANA
|
RJ-270100107700194500/3701
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393875
|
04/08/2023
|
MAYA
|
2701001077WL012599
|
MAYA
|
00666
|
IDFB0042124
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827371339
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
191
|
GHARSANA
|
RJ-270100107700199600/266
(8 पी एस डी (रावला))
|
2701001077NRG24030820230393589
|
04/08/2023
|
SURENDER KUMAR
|
2701001077WL012580
|
SURENDER KUMAR
|
00698
|
RMGB0000674
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4827371474
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435850
|
435850
|
|
|
|
|
|
|
|