Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:48:32 AM 
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FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : GHARSANA
Fto No. : RJ2701008_040823APB_FTO_123693
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-270100102800219400/1773
(2 के एम) 		2701001028NRG24040820230411381 04/08/2023 HARVINDER SINGH 2701001028WL013125 HARVINDER SINGH 00045 BARB0ANUPGA 3570 3570 Processed 25/08/2023 4827605322 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3570 3570
2 GHARSANA RJ-270100102800212100/1683
(2 के एम) 		2701001028NRG24040820230411355 04/08/2023 LABH SINGH 2701001028WL013124 LABH SINGH 00045 BARB0GHARSA 3570 3570 Processed 25/08/2023 4827605338 LABH SINGH S/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
3 GHARSANA RJ-270100102800212100/1732
(2 के एम) 		2701001028NRG24040820230410497 04/08/2023 MUSTAK 2701001028WL013058 MUSTAK 00045 BARB0GHARSA 1368 1368 Processed 25/08/2023 4827605335 Mustak BANK OF BARODA(606985)
4 GHARSANA RJ-270100102800212100/1769
(2 के एम) 		2701001028NRG24040820230410500 04/08/2023 SUNIL 2701001028WL013058 SUNIL 00045 BARB0GHARSA 2128 2128 Processed 25/08/2023 4827605341 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
5 GHARSANA RJ-270100102800212100/1774
(2 के एम) 		2701001028NRG24040820230411357 04/08/2023 MOHAN LAL 2701001028WL013124 MOHAN LAL 00045 BARB0GHARSA 3570 3570 Processed 25/08/2023 4827605337 Mohan Lal BANK OF BARODA(606985)
6 GHARSANA RJ-270100102800212100/1792
(2 के एम) 		2701001028NRG24040820230410501 04/08/2023 KAMLA 2701001028WL013058 KAMLA 00045 BARB0GHARSA 2128 2128 Rejected 25/08/2023 4827605349 invalid Bank Identifier
7 GHARSANA RJ-270100102800212100/1801
(2 के एम) 		2701001028NRG24040820230411358 04/08/2023 KAVITA SOLANKI 2701001028WL013124 KAVITA SOLANKI 00045 BARB0GHARSA 3570 3570 Processed 25/08/2023 4827605345 MISS KAVITA SOLANKI STATE BANK OF INDIA(508548)
8 GHARSANA RJ-270100102800219800/1712
(2 के एम) 		2701001028NRG24040820230410917 04/08/2023 DHAPU 2701001028WL013093 DHAPU 00045 BARB0GHARSA 2310 2310 Processed 25/08/2023 4827605334 Dhapu BANK OF BARODA(606985)
9 GHARSANA RJ-270100102800219800/1745
(2 के एम) 		2701001028NRG24040820230410919 04/08/2023 PURN RAM 2701001028WL013093 PURN RAM 00045 BARB0GHARSA 1815 1815 Processed 25/08/2023 4827605333 PURN RAM BANK OF BARODA(606985)
10 GHARSANA RJ-270100102800219800/1746
(2 के एम) 		2701001028NRG24040820230410920 04/08/2023 KRISHNA DEVI 2701001028WL013093 KRISHNA DEVI 00045 BARB0GHARSA 2145 2145 Processed 25/08/2023 4827605343 Krishna Devi BANK OF BARODA(606985)
11 GHARSANA RJ-270100102800219800/1749
(2 के एम) 		2701001028NRG24040820230410921 04/08/2023 BHADER RAM 2701001028WL013093 BHADER RAM 00045 BARB0GHARSA 1650 1650 Processed 25/08/2023 4827605342 Bhader Ram BANK OF BARODA(606985)
12 GHARSANA RJ-270100102800219800/1782
(2 के एम) 		2701001028NRG24040820230410922 04/08/2023 DHANNA 2701001028WL013093 DHANNA 00045 BARB0GHARSA 1320 1320 Processed 25/08/2023 4827605344 Dhanna Ram BANK OF BARODA(606985)
13 GHARSANA RJ-270100102800219800/1783
(2 के एम) 		2701001028NRG24040820230410923 04/08/2023 AMAR KUMAR 2701001028WL013093 AMAR KUMAR 00045 BARB0GHARSA 1155 1155 Processed 25/08/2023 4827605347 Amar Kumar BANK OF BARODA(606985)
14 GHARSANA RJ-270100102800219800/1784
(2 के एम) 		2701001028NRG24040820230410924 04/08/2023 PRITI KUMARI 2701001028WL013093 PRITI KUMARI 00045 BARB0GHARSA 2310 2310 Processed 25/08/2023 4827605332 PRITI KUMARI BANK OF BARODA(606985)
15 GHARSANA RJ-270100102800219800/821
(2 के एम) 		2701001028NRG24040820230410934 04/08/2023 JARANEL SINGH 2701001028WL013093 JARANEL SINGH 00045 BARB0GHARSA 2145 2145 Processed 25/08/2023 4827605348 JARANEL SINGH BANK OF BARODA(606985)
16 GHARSANA RJ-270100102800219800/908
(2 के एम) 		2701001028NRG24040820230410961 04/08/2023 OMPRAKASH 2701001028WL013093 OMPRAKASH 00045 BARB0GHARSA 825 825 Processed 25/08/2023 4827605339 Om Prakash BANK OF BARODA(606985)
17 GHARSANA RJ-270100102800219800/912
(2 के एम) 		2701001028NRG24040820230410962 04/08/2023 RAMKUMAR 2701001028WL013093 RAMKUMAR 00045 BARB0GHARSA 2310 2310 Processed 25/08/2023 4827605351 RAMKUMAR BANK OF BARODA(606985)
18 GHARSANA RJ-270100102800219800/928
(2 के एम) 		2701001028NRG24040820230410966 04/08/2023 BARA RAM 2701001028WL013093 BARA RAM 00045 BARB0GHARSA 1980 1980 Processed 25/08/2023 4827605340 Bara Ram BANK OF BARODA(606985)
19 GHARSANA RJ-270100102800219800/989-A
(2 के एम) 		2701001028NRG24040820230410985 04/08/2023 ARJUN SINGH 2701001028WL013093 ARJUN SINGH 00045 BARB0GHARSA 1815 1815 Processed 25/08/2023 4827605330 ARJUN SINGH SO SURTA RAM BANK OF BARODA(606985)
20 GHARSANA RJ-270100102800220100/1742
(2 के एम) 		2701001028NRG24040820230410570 04/08/2023 PRINYAKA 2701001028WL013058 PRINYAKA 00045 BARB0GHARSA 1520 1520 Processed 25/08/2023 4827605336 PRIYANKA D/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
21 GHARSANA RJ-270100102800221300/1798
(2 के एम) 		2701001028NRG24040820230410269 04/08/2023 DARSHANA 2701001028WL013055 DARSHANA 00045 BARB0GHARSA 2114 2114 Processed 25/08/2023 4827605346 DARSHANA SARVA HARYANA GRAMIN BANK(607139)
22 GHARSANA RJ-270100102800221300/277
(2 के एम) 		2701001028NRG24040820230411396 04/08/2023 SHARDA 2701001028WL013128 SHARDA 00045 BARB0GHARSA 3570 3570 Processed 25/08/2023 4827605331 SHARDA WO BUDH RAM BANK OF BARODA(606985)
23 GHARSANA RJ-270100102800221300/284
(2 के एम) 		2701001028NRG24040820230411397 04/08/2023 DHANNA RAM 2701001028WL013128 DHANNA RAM 00045 BARB0GHARSA 3570 3570 Processed 25/08/2023 4827605350 DHANNA RAM BANK OF BARODA(606985)
SubTotal 48888 48888
24 GHARSANA RJ-270100102800212100/1392
(2 के एम) 		2701001028NRG24040820230411354 04/08/2023 MUKESH KUMAR 2701001028WL013124 MUKESH KUMAR 00354 PUNB0051910 3570 3570 Processed 25/08/2023 4827605257 MUKESH KUMAR SO BHAGIRATH PUNJAB NATIONAL BANK(508568)
25 GHARSANA RJ-270100102800212100/14
(2 के एम) 		2701001028NRG24040820230410476 04/08/2023 CHHINDER KOUR 2701001028WL013058 CHHINDER KOUR 00354 PUNB0051910 1824 1824 Processed 25/08/2023 4827605268 CHHINDER KAUR WO MUKHTYAR KAUR PUNJAB NATIONAL BANK(508568)
26 GHARSANA RJ-270100102800212100/1632
(2 के एम) 		2701001028NRG24040820230409838 04/08/2023 MADAT ALI 2701001028WL013037 MADAT ALI 00354 PUNB0051910 2100 2100 Processed 25/08/2023 4827605259 MR MADAT ALI STATE BANK OF INDIA(508548)
27 GHARSANA RJ-270100102800212100/1652
(2 के एम) 		2701001028NRG24040820230410489 04/08/2023 AMAR DEVI 2701001028WL013058 AMAR DEVI 00354 PUNB0051910 2128 2128 Processed 25/08/2023 4827605255 AMARDEVI WO JAY RAM PUNJAB NATIONAL BANK(508568)
28 GHARSANA RJ-270100102800212100/2
(2 के एम) 		2701001028NRG24040820230411375 04/08/2023 JAGJEET SINGH 2701001028WL013125 JAGJEET SINGH 00354 PUNB0051910 3570 3570 Processed 25/08/2023 4827605280 JAGJEET SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
29 GHARSANA RJ-270100102800212100/2
(2 के एम) 		2701001028NRG24040820230410504 04/08/2023 KRNEAL SINGH 2701001028WL013058 KRNEAL SINGH 00354 PUNB0051910 2128 2128 Rejected 25/08/2023 4827605273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GHARSANA RJ-270100102800212100/476
(2 के एम) 		2701001028NRG24040820230410516 04/08/2023 PURAN RAM 2701001028WL013058 PURAN RAM 00354 PUNB0051910 2128 2128 Rejected 25/08/2023 4827605256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GHARSANA RJ-270100102800212100/492
(2 के एम) 		2701001028NRG24040820230410520 04/08/2023 GURMIT SINGH 2701001028WL013058 GURMIT SINGH 00354 PUNB0051910 1824 1824 Processed 25/08/2023 4827605252 MR GURMEET SINGH STATE BANK OF INDIA(508548)
32 GHARSANA RJ-270100102800212100/509
(2 के एम) 		2701001028NRG24040820230411133 04/08/2023 SALMA 2701001028WL013115 SALMA 00354 PUNB0051910 3570 3570 Processed 25/08/2023 4827605292 Salma BANK OF BARODA(606985)
33 GHARSANA RJ-270100102800212100/560
(2 के एम) 		2701001028NRG24040820230410523 04/08/2023 SHANTI DEVI 2701001028WL013058 SHANTI DEVI 00354 PUNB0051910 2128 2128 Processed 25/08/2023 4827605270 SHANTI DEVI WO MAGHA RAM PUNJAB NATIONAL BANK(508568)
34 GHARSANA RJ-270100102800212100/625
(2 के एम) 		2701001028NRG24040820230411138 04/08/2023 FTAH RAM 2701001028WL013115 FTAH RAM 00354 PUNB0051910 3570 3570 Processed 25/08/2023 4827605265 FATEH RAM SO SADHU RAM PUNJAB NATIONAL BANK(508568)
35 GHARSANA RJ-270100102800212100/625
(2 के एम) 		2701001028NRG24040820230411139 04/08/2023 SONA DEVI 2701001028WL013115 SONA DEVI 00354 PUNB0051910 3570 3570 Processed 25/08/2023 4827605254 SONA DEVI WO FATEH RAM PUNJAB NATIONAL BANK(508568)
36 GHARSANA RJ-270100102800212100/634
(2 के एम) 		2701001028NRG24040820230409749 04/08/2023 GUDDI 2701001028WL013030 GUDDI 00354 PUNB0051910 1963 1963 Processed 25/08/2023 4827605260 GUDDI DEVI WO BALVEER PUNJAB NATIONAL BANK(508568)
37 GHARSANA RJ-270100102800212100/660
(2 के एम) 		2701001028NRG24040820230409753 04/08/2023 BUTA SINGH 2701001028WL013030 BUTA SINGH 00354 PUNB0051910 2114 2114 Processed 25/08/2023 4827605253 BUTA SINGH SO SURENDER PAL SINGH PUNJAB NATIONAL BANK(508568)
38 GHARSANA RJ-270100102800212100/692
(2 के एम) 		2701001028NRG24040820230409758 04/08/2023 KISHANI 2701001028WL013030 KISHANI 00354 PUNB0051910 1963 1963 Processed 25/08/2023 4827605271 KISHNI DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
39 GHARSANA RJ-270100102800212100/709
(2 के एम) 		2701001028NRG24040820230410543 04/08/2023 SUNDRA DEVI 2701001028WL013058 SUNDRA DEVI 00354 PUNB0051910 1976 1976 Processed 25/08/2023 4827605278 SUNDRA DEVI WO HET RAM PUNJAB NATIONAL BANK(508568)
40 GHARSANA RJ-270100102800212100/731
(2 के एम) 		2701001028NRG24040820230410550 04/08/2023 CHAND KOUR 2701001028WL013058 CHAND KOUR 00354 PUNB0051910 304 304 Processed 25/08/2023 4827605261 MS CHANDER KAUR STATE BANK OF INDIA(508548)
41 GHARSANA RJ-270100102800212100/747
(2 के एम) 		2701001028NRG24040820230410558 04/08/2023 KISHNA RAM 2701001028WL013058 KISHNA RAM 00354 PUNB0051910 304 304 Processed 25/08/2023 4827605274 KISHNA RAM SO RAMA RAM PUNJAB NATIONAL BANK(508568)
42 GHARSANA RJ-270100102800219400/1167
(2 के एम) 		2701001028NRG24040820230411379 04/08/2023 VINOD KUMAR 2701001028WL013125 VINOD KUMAR 00354 PUNB0051910 3570 3570 Processed 25/08/2023 4827605251 VINOD KUMAR S/O HANRAJ PUNJAB NATIONAL BANK(508568)
43 GHARSANA RJ-270100102800219800/1327
(2 के एम) 		2701001028NRG24040820230411406 04/08/2023 CHET RAM 2701001028WL013129 CHET RAM 00354 PUNB0051910 3570 3570 Processed 25/08/2023 4827605266 CHET RAM S O NARAYNA RAM BANK OF BARODA(606985)
44 GHARSANA RJ-270100102800219800/1658
(2 के एम) 		2701001028NRG24040820230410914 04/08/2023 GURMEET KAUR 2701001028WL013093 GURMEET KAUR 00354 PUNB0051910 825 825 Processed 25/08/2023 4827605293 MR GURMIT KOUR STATE BANK OF INDIA(508548)
45 GHARSANA RJ-270100102800219800/804
(2 के एम) 		2701001028NRG24040820230410931 04/08/2023 MEERA 2701001028WL013093 MEERA 00354 PUNB0051910 2145 2145 Processed 25/08/2023 4827605272 MRS MEERA DEVI STATE BANK OF INDIA(508548)
46 GHARSANA RJ-270100102800219800/840
(2 के एम) 		2701001028NRG24040820230411413 04/08/2023 BHAG SINGH 2701001028WL013129 BHAG SINGH 00354 PUNB0051910 3570 3570 Processed 25/08/2023 4827605258 BHAG SINGH SO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
47 GHARSANA RJ-270100102800219800/858
(2 के एम) 		2701001028NRG24040820230410951 04/08/2023 KISHNA RAM 2701001028WL013093 KISHNA RAM 00354 PUNB0051910 2310 2310 Processed 25/08/2023 4827605277 KISHNA RAM SO NANU RAM PUNJAB NATIONAL BANK(508568)
48 GHARSANA RJ-270100102800219800/875
(2 के एम) 		2701001028NRG24040820230410958 04/08/2023 SHYUMA DEVI 2701001028WL013093 SHYUMA DEVI 00354 PUNB0051910 1980 1980 Processed 25/08/2023 4827605275 SHYOMA DEVI WO MANGLA RAM PUNJAB NATIONAL BANK(508568)
49 GHARSANA RJ-270100102800219800/952
(2 के एम) 		2701001028NRG24040820230410970 04/08/2023 VIMALA 2701001028WL013093 VIMALA 00354 PUNB0051910 2310 2310 Processed 25/08/2023 4827605262 VIMALA WO MOMAN RAM PUNJAB NATIONAL BANK(508568)
50 GHARSANA RJ-270100102800219800/963
(2 के एम) 		2701001028NRG24040820230410973 04/08/2023 SANTRA DEVI 2701001028WL013093 SANTRA DEVI 00354 PUNB0051910 1980 1980 Processed 25/08/2023 4827605264 SANTARO DEVI WO RAJU RAM PUNJAB NATIONAL BANK(508568)
51 GHARSANA RJ-270100102800219800/977
(2 के एम) 		2701001028NRG24040820230410979 04/08/2023 LICHMA DEVI 2701001028WL013093 LICHMA DEVI 00354 PUNB0051910 2145 2145 Processed 25/08/2023 4827605282 LAKSHMI DEVI WO MANI RAM PUNJAB NATIONAL BANK(508568)
52 GHARSANA RJ-270100102800219800/988
(2 के एम) 		2701001028NRG24040820230410983 04/08/2023 LICHHAMI 2701001028WL013093 LICHHAMI 00354 PUNB0051910 1980 1980 Processed 25/08/2023 4827605263 LAXMI DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
53 GHARSANA RJ-270100102800221300/119
(2 के एम) 		2701001028NRG24040820230410243 04/08/2023 ROSHNI DEVI 2701001028WL013055 ROSHNI DEVI 00354 PUNB0051910 1208 1208 Processed 25/08/2023 4827605286 ROSHNI DEVI WO CHELA RAM PUNJAB NATIONAL BANK(508568)
54 GHARSANA RJ-270100102800221300/147
(2 के एम) 		2701001028NRG24040820230410255 04/08/2023 SHANTIDEVI 2701001028WL013055 SHANTIDEVI 00354 PUNB0051910 1963 1963 Processed 25/08/2023 4827605267 SHANTI DEVI WO MAHAVEER PUNJAB NATIONAL BANK(508568)
55 GHARSANA RJ-270100102800221300/1550
(2 के एम) 		2701001028NRG24040820230410259 04/08/2023 SUMITRA 2701001028WL013055 SUMITRA 00354 PUNB0051910 2114 2114 Processed 25/08/2023 4827605290 SUMITRA WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
56 GHARSANA RJ-270100102800221300/1623
(2 के एम) 		2701001028NRG24040820230410263 04/08/2023 KRISHAN LAL 2701001028WL013055 KRISHAN LAL 00354 PUNB0051910 755 755 Processed 25/08/2023 4827605289 Mr. KRISHAN LAL SO MULA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 GHARSANA RJ-270100102800221300/185
(2 के एम) 		2701001028NRG24040820230410272 04/08/2023 JAGSIR SINGH 2701001028WL013055 JAGSIR SINGH 00354 PUNB0051910 2114 2114 Processed 25/08/2023 4827605269 JAGSEER SINGH SO THAKAR RAM PUNJAB NATIONAL BANK(508568)
58 GHARSANA RJ-270100102800221300/210
(2 के एम) 		2701001028NRG24040820230410281 04/08/2023 DALEEP KUMAR 2701001028WL013055 DALEEP KUMAR 00354 PUNB0051910 2114 2114 Processed 25/08/2023 4827605279 DALEEP KUMAR SO RAMSWAROOP PUNJAB NATIONAL BANK(508568)
59 GHARSANA RJ-270100102800221300/213
(2 के एम) 		2701001028NRG24040820230410282 04/08/2023 MUKHTAYAR SINGH 2701001028WL013055 MUKHTAYAR SINGH 00354 PUNB0051910 1963 1963 Processed 25/08/2023 4827605285 MUKHTYAR SINGH SO RATI RAM PUNJAB NATIONAL BANK(508568)
60 GHARSANA RJ-270100102800221300/426
(2 के एम) 		2701001028NRG24040820230410287 04/08/2023 CHUKI DEVI 2701001028WL013055 CHUKI DEVI 00354 PUNB0051910 1812 1812 Processed 25/08/2023 4827605287 CHUKI DEVI WO BHOJA RAM PUNJAB NATIONAL BANK(508568)
61 GHARSANA RJ-270100102800221400/1475
(2 के एम) 		2701001028NRG24040820230411426 04/08/2023 MANJU DEVI 2701001028WL013133 MANJU DEVI 00354 PUNB0051910 3570 3570 Processed 25/08/2023 4827605281 MANJU RANI WO SAJJAN RAM PUNJAB NATIONAL BANK(508568)
62 GHARSANA RJ-270100102800221400/1475
(2 के एम) 		2701001028NRG24040820230411425 04/08/2023 SAJAN RAM 2701001028WL013133 SAJAN RAM 00354 PUNB0051910 3570 3570 Processed 25/08/2023 4827605284 SAJJAN RAM SO BUDH RAM PUNJAB NATIONAL BANK(508568)
63 GHARSANA RJ-270100102800221400/1533
(2 के एम) 		2701001028NRG24040820230411428 04/08/2023 SUBHKANYA 2701001028WL013133 SUBHKANYA 00354 PUNB0051910 3570 3570 Processed 25/08/2023 4827605288 SUBHKANYA WO LEKHRAM PUNJAB NATIONAL BANK(508568)
64 GHARSANA RJ-270100102800221400/1625
(2 के एम) 		2701001028NRG24040820230410290 04/08/2023 SUKHDEV 2701001028WL013055 SUKHDEV 00354 PUNB0051910 2114 2114 Processed 25/08/2023 4827605291 SUKHDEV PUNJAB NATIONAL BANK(508568)
65 GHARSANA RJ-270100102800221400/1702
(2 के एम) 		2701001028NRG24040820230411369 04/08/2023 RUPA RAM 2701001028WL013124 RUPA RAM 00354 PUNB0051910 3570 3570 Processed 25/08/2023 4827605283 RUPA RAM SO HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 97556 97556
66 GHARSANA RJ-270100102800212100/1707
(2 के एम) 		2701001028NRG24040820230410494 04/08/2023 BALJEET KAUR 2701001028WL013058 BALJEET KAUR 00354 PUNB0361000 1976 1976 Rejected 25/08/2023 4827605303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GHARSANA RJ-270100102800212100/38
(2 के एम) 		2701001028NRG24040820230410509 04/08/2023 BHANWAR LAL 2701001028WL013058 BHANWAR LAL 00354 PUNB0361000 1520 1520 Processed 25/08/2023 4827605299 BHANWAR LAL HARI RAM THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
68 GHARSANA RJ-270100102800212100/39
(2 के एम) 		2701001028NRG24040820230410510 04/08/2023 TIJA DEVI 2701001028WL013058 TIJA DEVI 00354 PUNB0361000 1216 1216 Processed 25/08/2023 4827605305 TIJA DEVI W/O BHAGI RATH PUNJAB NATIONAL BANK(508568)
69 GHARSANA RJ-270100102800212100/465
(2 के एम) 		2701001028NRG24040820230409721 04/08/2023 VAKILA 2701001028WL013030 VAKILA 00354 PUNB0361000 1057 1057 Processed 25/08/2023 4827605316 SHAKINA W/O SHARIF KHA PUNJAB NATIONAL BANK(508568)
70 GHARSANA RJ-270100102800212100/532
(2 के एम) 		2701001028NRG24040820230409730 04/08/2023 LICHHAMA 2701001028WL013030 LICHHAMA 00354 PUNB0361000 2114 2114 Processed 25/08/2023 4827605301 MS LAXMI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
71 GHARSANA RJ-270100102800212100/535
(2 के एम) 		2701001028NRG24040820230409731 04/08/2023 JAIKRISHAN 2701001028WL013030 JAIKRISHAN 00354 PUNB0361000 1963 1963 Processed 25/08/2023 4827605309 JAY KRISHAN SO MANPHOOL RAM PUNJAB NATIONAL BANK(508568)
72 GHARSANA RJ-270100102800212100/588
(2 के एम) 		2701001028NRG24040820230409741 04/08/2023 RANI 2701001028WL013030 RANI 00354 PUNB0361000 2114 2114 Processed 25/08/2023 4827605317 RANI W/O RAJURAM PUNJAB NATIONAL BANK(508568)
73 GHARSANA RJ-270100102800212100/610
(2 के एम) 		2701001028NRG24040820230410534 04/08/2023 SUNITA 2701001028WL013058 SUNITA 00354 PUNB0361000 2128 2128 Processed 25/08/2023 4827605313 SUNITA DEVI W/O HUKMA RAM PUNJAB NATIONAL BANK(508568)
74 GHARSANA RJ-270100102800212100/621
(2 के एम) 		2701001028NRG24040820230411376 04/08/2023 SULTAN GAR 2701001028WL013125 SULTAN GAR 00354 PUNB0361000 3570 3570 Processed 25/08/2023 4827605307 MR SULTAN RAM STATE BANK OF INDIA(508548)
75 GHARSANA RJ-270100102800212100/633
(2 के एम) 		2701001028NRG24040820230409748 04/08/2023 DARSHANA 2701001028WL013030 DARSHANA 00354 PUNB0361000 1963 1963 Processed 25/08/2023 4827605302 DARSHANA DEVI W/O BHEEM SAIN PUNJAB NATIONAL BANK(508568)
76 GHARSANA RJ-270100102800212100/766
(2 के एम) 		2701001028NRG24040820230410563 04/08/2023 JAGDISH SINGH 2701001028WL013058 JAGDISH SINGH 00354 PUNB0361000 2128 2128 Processed 25/08/2023 4827605304 JAGDISH SINGH S/O BIRA SINGH PUNJAB NATIONAL BANK(508568)
77 GHARSANA RJ-270100102800219800/1578
(2 के एम) 		2701001028NRG24040820230411407 04/08/2023 BADRI PARSAD 2701001028WL013129 BADRI PARSAD 00354 PUNB0361000 3570 3570 Processed 25/08/2023 4827605300 BADRI PRASAD S/O DAYARAM PUNJAB NATIONAL BANK(508568)
78 GHARSANA RJ-270100102800219800/828
(2 के एम) 		2701001028NRG24040820230410939 04/08/2023 SADHU RAM 2701001028WL013093 SADHU RAM 00354 PUNB0361000 2310 2310 Processed 25/08/2023 4827605306 SADHU RAM S/O MAM RAJ PUNJAB NATIONAL BANK(508568)
79 GHARSANA RJ-270100102800219800/850
(2 के एम) 		2701001028NRG24040820230410949 04/08/2023 PAMMI DEVI 2701001028WL013093 PAMMI DEVI 00354 PUNB0361000 2310 2310 Processed 25/08/2023 4827605315 MRS PUMMI DEVI STATE BANK OF INDIA(508548)
80 GHARSANA RJ-270100102800219800/951
(2 के एम) 		2701001028NRG24040820230410969 04/08/2023 HEMRAJ 2701001028WL013093 HEMRAJ 00354 PUNB0361000 1980 1980 Processed 25/08/2023 4827605297 HEMRAJ S O DAULAT RAM BANK OF BARODA(606985)
81 GHARSANA RJ-270100102800219800/969
(2 के एम) 		2701001028NRG24040820230410977 04/08/2023 HAJARI RAM 2701001028WL013093 HAJARI RAM 00354 PUNB0361000 2310 2310 Processed 25/08/2023 4827605276 HAJARI RAM SO GHANU RAM PUNJAB NATIONAL BANK(508568)
82 GHARSANA RJ-270100102800219800/994
(2 के एम) 		2701001028NRG24040820230410986 04/08/2023 DARSHAN 2701001028WL013093 DARSHAN 00354 PUNB0361000 2145 2145 Processed 25/08/2023 4827605311 DARSHAN SINGH S O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
83 GHARSANA RJ-270100102800221100/1469
(2 के एम) 		2701001028NRG24040820230411388 04/08/2023 KULWANT SINGH 2701001028WL013128 KULWANT SINGH 00354 PUNB0361000 3570 3570 Processed 25/08/2023 4827605318 KULWANT SINGH SO DAYA SINGH PUNJAB NATIONAL BANK(508568)
84 GHARSANA RJ-270100102800221300/1788
(2 के एम) 		2701001028NRG24040820230410268 04/08/2023 NARENDER 2701001028WL013055 NARENDER 00354 PUNB0361000 604 604 Processed 25/08/2023 4827605308 NARENDER SO RATAN LAL PUNJAB NATIONAL BANK(508568)
85 GHARSANA RJ-270100102800221300/194
(2 के एम) 		2701001028NRG24040820230410276 04/08/2023 MAKHAN SINGH 2701001028WL013055 MAKHAN SINGH 00354 PUNB0361000 2114 2114 Processed 25/08/2023 4827605314 MAKKHAN SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
86 GHARSANA RJ-270100102800221300/243
(2 के एम) 		2701001028NRG24040820230410286 04/08/2023 HAJARI RAM 2701001028WL013055 HAJARI RAM 00354 PUNB0361000 1812 1812 Processed 25/08/2023 4827605298 HAJARI RAM SO GOVIND RAM PUNJAB NATIONAL BANK(508568)
87 GHARSANA RJ-270100102800221300/261
(2 के एम) 		2701001028NRG24040820230411392 04/08/2023 LADHU RAM 2701001028WL013128 LADHU RAM 00354 PUNB0361000 3570 3570 Processed 25/08/2023 4827605310 MR LADHU RAM STATE BANK OF INDIA(508548)
88 GHARSANA RJ-270100102800221300/261
(2 के एम) 		2701001028NRG24040820230411393 04/08/2023 VIDYA DEVI 2701001028WL013128 VIDYA DEVI 00354 PUNB0361000 3570 3570 Processed 25/08/2023 4827605312 VIDYA DEVI W/O LADHU RAM PUNJAB NATIONAL BANK(508568)
89 GHARSANA RJ-270100102800221400/439
(2 के एम) 		2701001028NRG24040820230409843 04/08/2023 bhawar 2701001028WL013037 bhawar 00354 PUNB0361000 2100 2100 Processed 25/08/2023 4827605296 BHANWAR SINGH S/O SIHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53714 53714
90 GHARSANA RJ-270100102800219800/1511-A
(2 के एम) 		2701001028NRG24040820230410905 04/08/2023 SATNAM SINGH 2701001028WL013093 SATNAM SINGH 00415 SBIN0010454 2145 2145 Processed 25/08/2023 4827605294 Satnaam Singh BANK OF BARODA(606985)
SubTotal 2145 2145
91 GHARSANA RJ-270100102800220100/1743
(2 के एम) 		2701001028NRG24040820230410571 04/08/2023 SULOCHNA 2701001028WL013058 SULOCHNA 00415 SBIN0031155 912 912 Processed 25/08/2023 4827605365 MISS SULOCHNA STATE BANK OF INDIA(508548)
SubTotal 912 912
92 GHARSANA RJ-270100102800219800/1639
(2 के एम) 		2701001028NRG24040820230410912 04/08/2023 RANI 2701001028WL013093 RANI 00415 SBIN0031380 2310 2310 Processed 25/08/2023 4827605643 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
93 GHARSANA RJ-270100102800212100/1029
(2 के एम) 		2701001028NRG24040820230410239 04/08/2023 SERGAR 2701001028WL013055 SERGAR 00415 SBIN0031420 1661 1661 Processed 25/08/2023 4827605553 MR SHERGAR STATE BANK OF INDIA(508548)
94 GHARSANA RJ-270100102800212100/1298
(2 के एम) 		2701001028NRG24040820230410472 04/08/2023 DHAPA DEVI 2701001028WL013058 DHAPA DEVI 00415 SBIN0031420 1672 1672 Processed 25/08/2023 4827605371 MS DHAPI DEVI BHAMASHA STATE BANK OF INDIA(508548)
95 GHARSANA RJ-270100102800212100/13
(2 के एम) 		2701001028NRG24040820230410473 04/08/2023 JEET SINGH 2701001028WL013058 JEET SINGH 00415 SBIN0031420 1976 1976 Processed 25/08/2023 4827605530 MR JIT SINGH STATE BANK OF INDIA(508548)
96 GHARSANA RJ-270100102800212100/1304
(2 के एम) 		2701001028NRG24040820230411353 04/08/2023 GORA DEVI 2701001028WL013124 GORA DEVI 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605524 MS GORA DEVI BHAMASHA STATE BANK OF INDIA(508548)
97 GHARSANA RJ-270100102800212100/1389
(2 के एम) 		2701001028NRG24040820230410475 04/08/2023 CHUNI DEVI 2701001028WL013058 CHUNI DEVI 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605401 MS CHUNNI DEVI STATE BANK OF INDIA(508548)
98 GHARSANA RJ-270100102800212100/1411
(2 के एम) 		2701001028NRG24040820230410477 04/08/2023 KESARI DEVI 2701001028WL013058 KESARI DEVI 00415 SBIN0031420 1976 1976 Processed 25/08/2023 4827605491 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
99 GHARSANA RJ-270100102800212100/1417
(2 के एम) 		2701001028NRG24040820230410478 04/08/2023 KAMLA DEVI 2701001028WL013058 KAMLA DEVI 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605608 MS KAMLA DEVI BHAMASHA STATE BANK OF INDIA(508548)
100 GHARSANA RJ-270100102800212100/1481
(2 के एम) 		2701001028NRG24040820230410480 04/08/2023 KASTURI DEVI 2701001028WL013058 KASTURI DEVI 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605382 MS KASTURI KASTURI STATE BANK OF INDIA(508548)
101 GHARSANA RJ-270100102800212100/1569
(2 के एम) 		2701001028NRG24040820230410482 04/08/2023 KRISHAN 2701001028WL013058 KRISHAN 00415 SBIN0031420 1672 1672 Processed 25/08/2023 4827605481 MISS KRISHAN KRISHAN STATE BANK OF INDIA(508548)
102 GHARSANA RJ-270100102800212100/1604
(2 के एम) 		2701001028NRG24040820230410484 04/08/2023 MOHAMAD RAFI 2701001028WL013058 MOHAMAD RAFI 00415 SBIN0031420 1976 1976 Processed 25/08/2023 4827605439 MR MOHAMAD RAFIQ STATE BANK OF INDIA(508548)
103 GHARSANA RJ-270100102800212100/1616
(2 के एम) 		2701001028NRG24040820230409719 04/08/2023 JIVAN RAM 2701001028WL013030 JIVAN RAM 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605356 Jeevan Ram BANK OF BARODA(606985)
104 GHARSANA RJ-270100102800212100/1626
(2 के एम) 		2701001028NRG24040820230410486 04/08/2023 VINOD KUMAR 2701001028WL013058 VINOD KUMAR 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605535 VINOD KUMAR SO RAM PARTAP PUNJAB NATIONAL BANK(508568)
105 GHARSANA RJ-270100102800212100/1635
(2 के एम) 		2701001028NRG24040820230410487 04/08/2023 SHIVRAJ 2701001028WL013058 SHIVRAJ 00415 SBIN0031420 1520 1520 Processed 25/08/2023 4827605355 MR SHIV RAJ BAWRI STATE BANK OF INDIA(508548)
106 GHARSANA RJ-270100102800212100/1642
(2 के एम) 		2701001028NRG24040820230410488 04/08/2023 AMINA B 2701001028WL013058 AMINA B 00415 SBIN0031420 456 456 Processed 25/08/2023 4827605638 MS AMINA B STATE BANK OF INDIA(508548)
107 GHARSANA RJ-270100102800212100/1683
(2 के एम) 		2701001028NRG24040820230411356 04/08/2023 MANDEEP KAUR 2701001028WL013124 MANDEEP KAUR 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605610 MS MANDEEP KOUR STATE BANK OF INDIA(508548)
108 GHARSANA RJ-270100102800212100/1690
(2 के एम) 		2701001028NRG24040820230410492 04/08/2023 BHAGWANTI 2701001028WL013058 BHAGWANTI 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605636 MRS BHAGWANTI STATE BANK OF INDIA(508548)
109 GHARSANA RJ-270100102800212100/1723
(2 के एम) 		2701001028NRG24040820230410495 04/08/2023 SUNITA 2701001028WL013058 SUNITA 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605648 MS SUNITA STATE BANK OF INDIA(508548)
110 GHARSANA RJ-270100102800212100/18
(2 के एम) 		2701001028NRG24040820230410502 04/08/2023 KASMIR SINGH 2701001028WL013058 KASMIR SINGH 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605440 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
111 GHARSANA RJ-270100102800212100/19
(2 के एम) 		2701001028NRG24040820230410503 04/08/2023 PARITAM SINGH 2701001028WL013058 PARITAM SINGH 00415 SBIN0031420 1976 1976 Processed 25/08/2023 4827605437 MR PRITAM SINGH STATE BANK OF INDIA(508548)
112 GHARSANA RJ-270100102800212100/21
(2 के एम) 		2701001028NRG24040820230410505 04/08/2023 PAPU RAM 2701001028WL013058 PAPU RAM 00415 SBIN0031420 1976 1976 Processed 25/08/2023 4827605622 MR PAPPU RAM STATE BANK OF INDIA(508548)
113 GHARSANA RJ-270100102800212100/27
(2 के एम) 		2701001028NRG24040820230410506 04/08/2023 HARJEET KOUR 2701001028WL013058 HARJEET KOUR 00415 SBIN0031420 1976 1976 Processed 25/08/2023 4827605583 Harjeet Kour BANK OF BARODA(606985)
114 GHARSANA RJ-270100102800212100/40
(2 के एम) 		2701001028NRG24040820230410511 04/08/2023 SUMITRA 2701001028WL013058 SUMITRA 00415 SBIN0031420 760 760 Processed 25/08/2023 4827605462 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
115 GHARSANA RJ-270100102800212100/43
(2 के एम) 		2701001028NRG24040820230410512 04/08/2023 BALVEER KOUR 2701001028WL013058 BALVEER KOUR 00415 SBIN0031420 1976 1976 Processed 25/08/2023 4827605619 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
116 GHARSANA RJ-270100102800212100/44
(2 के एम) 		2701001028NRG24040820230410874 04/08/2023 BALVIR SINGH 2701001028WL013093 BALVIR SINGH 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605421 MR BALVEER SINGH STATE BANK OF INDIA(508548)
117 GHARSANA RJ-270100102800212100/457
(2 के एम) 		2701001028NRG24040820230410513 04/08/2023 RANI 2701001028WL013058 RANI 00415 SBIN0031420 1976 1976 Processed 25/08/2023 4827605550 MS RANI BHAMASHA STATE BANK OF INDIA(508548)
118 GHARSANA RJ-270100102800212100/465
(2 के एम) 		2701001028NRG24040820230410875 04/08/2023 SARIF KHAN 2701001028WL013093 SARIF KHAN 00415 SBIN0031420 1320 1320 Processed 25/08/2023 4827605602 MR SHARIF KHAN STATE BANK OF INDIA(508548)
119 GHARSANA RJ-270100102800212100/466
(2 के एम) 		2701001028NRG24040820230410514 04/08/2023 VIMALA 2701001028WL013058 VIMALA 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605573 MS BIMALA DEVI STATE BANK OF INDIA(508548)
120 GHARSANA RJ-270100102800212100/48
(2 के एम) 		2701001028NRG24040820230410517 04/08/2023 KARNEL SINGH 2701001028WL013058 KARNEL SINGH 00415 SBIN0031420 1064 1064 Processed 25/08/2023 4827605618 MR KARNAIL SINGH BHAMASHA STATE BANK OF INDIA(508548)
121 GHARSANA RJ-270100102800212100/481
(2 के एम) 		2701001028NRG24040820230410518 04/08/2023 GOVIND RAM 2701001028WL013058 GOVIND RAM 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605435 GOVIND RAM SO KALURAM PUNJAB NATIONAL BANK(508568)
122 GHARSANA RJ-270100102800212100/483
(2 के एम) 		2701001028NRG24040820230409722 04/08/2023 SHERA DEVI 2701001028WL013030 SHERA DEVI 00415 SBIN0031420 1963 1963 Processed 25/08/2023 4827605614 MS SHERA BHAMASHA STATE BANK OF INDIA(508548)
123 GHARSANA RJ-270100102800212100/486
(2 के एम) 		2701001028NRG24040820230409723 04/08/2023 BIDAMI DEVI 2701001028WL013030 BIDAMI DEVI 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605372 MS BIDAMI DEVI BHAMASHA STATE BANK OF INDIA(508548)
124 GHARSANA RJ-270100102800212100/49
(2 के एम) 		2701001028NRG24040820230410519 04/08/2023 LAL SINGH 2701001028WL013058 LAL SINGH 00415 SBIN0031420 1672 1672 Processed 25/08/2023 4827605617 MR LAL SINGH STATE BANK OF INDIA(508548)
125 GHARSANA RJ-270100102800212100/507
(2 के एम) 		2701001028NRG24040820230409724 04/08/2023 NURJAHA 2701001028WL013030 NURJAHA 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605544 MS NOORJAHA BHAMASHA STATE BANK OF INDIA(508548)
126 GHARSANA RJ-270100102800212100/508
(2 के एम) 		2701001028NRG24040820230409725 04/08/2023 RAKIYA BI 2701001028WL013030 RAKIYA BI 00415 SBIN0031420 1510 1510 Processed 25/08/2023 4827605536 MS RAKIYA BI STATE BANK OF INDIA(508548)
127 GHARSANA RJ-270100102800212100/509
(2 के एम) 		2701001028NRG24040820230411132 04/08/2023 AAMIN KHAN 2701001028WL013115 AAMIN KHAN 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605460 MR MOHAMMAD AMIN SO HANIF KHAN STATE BANK OF INDIA(508548)
128 GHARSANA RJ-270100102800212100/511
(2 के एम) 		2701001028NRG24040820230409726 04/08/2023 LALE KHAN 2701001028WL013030 LALE KHAN 00415 SBIN0031420 1963 1963 Processed 25/08/2023 4827605644 MR LALE KHAN STATE BANK OF INDIA(508548)
129 GHARSANA RJ-270100102800212100/512
(2 के एम) 		2701001028NRG24040820230409727 04/08/2023 PAPPI 2701001028WL013030 PAPPI 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605540 MS PAPPI BHAMASH STATE BANK OF INDIA(508548)
130 GHARSANA RJ-270100102800212100/513
(2 के एम) 		2701001028NRG24040820230409728 04/08/2023 PARAMJEET 2701001028WL013030 PARAMJEET 00415 SBIN0031420 1057 1057 Rejected 25/08/2023 4827605574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 GHARSANA RJ-270100102800212100/52
(2 के एम) 		2701001028NRG24040820230410522 04/08/2023 PARKASKOUR 2701001028WL013058 PARKASKOUR 00415 SBIN0031420 1824 1824 Processed 25/08/2023 4827605522 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
132 GHARSANA RJ-270100102800212100/524
(2 के एम) 		2701001028NRG24040820230409729 04/08/2023 SAKINA 2701001028WL013030 SAKINA 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605587 MRS SHAKINA WO SHARIF KHAN STATE BANK OF INDIA(508548)
133 GHARSANA RJ-270100102800212100/534
(2 के एम) 		2701001028NRG24040820230411134 04/08/2023 bhawar lal 2701001028WL013115 bhawar lal 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605459 MR BHANWAR LAL STATE BANK OF INDIA(508548)
134 GHARSANA RJ-270100102800212100/534
(2 के एम) 		2701001028NRG24040820230411135 04/08/2023 VIMLA 2701001028WL013115 VIMLA 00415 SBIN0031420 510 510 Processed 25/08/2023 4827605373 MS BIMALA DEVI BHAMASHA STATE BANK OF INDIA(508548)
135 GHARSANA RJ-270100102800212100/538
(2 के एम) 		2701001028NRG24040820230409732 04/08/2023 JEEVA RAM 2701001028WL013030 JEEVA RAM 00415 SBIN0031420 1208 1208 Processed 25/08/2023 4827605449 MR JIVA RAM STATE BANK OF INDIA(508548)
136 GHARSANA RJ-270100102800212100/540
(2 के एम) 		2701001028NRG24040820230409733 04/08/2023 BEYANTI DEVI 2701001028WL013030 BEYANTI DEVI 00415 SBIN0031420 1661 1661 Processed 25/08/2023 4827605640 MRS BEYANTI DEVI STATE BANK OF INDIA(508548)
137 GHARSANA RJ-270100102800212100/548
(2 के एम) 		2701001028NRG24040820230409734 04/08/2023 MANU DEVI 2701001028WL013030 MANU DEVI 00415 SBIN0031420 1661 1661 Processed 25/08/2023 4827605447 MS MANU DEVI STATE BANK OF INDIA(508548)
138 GHARSANA RJ-270100102800212100/554
(2 के एम) 		2701001028NRG24040820230409736 04/08/2023 MRIYAM BI 2701001028WL013030 MRIYAM BI 00415 SBIN0031420 1359 1359 Processed 25/08/2023 4827605615 MS MARIYAN BI BHAMASHA STATE BANK OF INDIA(508548)
139 GHARSANA RJ-270100102800212100/564
(2 के एम) 		2701001028NRG24040820230410525 04/08/2023 GOPI RAM 2701001028WL013058 GOPI RAM 00415 SBIN0031420 1976 1976 Processed 25/08/2023 4827605490 MR GOPI RAM STATE BANK OF INDIA(508548)
140 GHARSANA RJ-270100102800212100/575
(2 के एम) 		2701001028NRG24040820230410527 04/08/2023 DROPATI 2701001028WL013058 DROPATI 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605395 MS DROPADI DEVI STATE BANK OF INDIA(508548)
141 GHARSANA RJ-270100102800212100/576
(2 के एम) 		2701001028NRG24040820230411421 04/08/2023 SUMITRA 2701001028WL013133 SUMITRA 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605444 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
142 GHARSANA RJ-270100102800212100/577
(2 के एम) 		2701001028NRG24040820230411422 04/08/2023 DHAPA DEVI 2701001028WL013133 DHAPA DEVI 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605357 MRS DHAPA DEVI STATE BANK OF INDIA(508548)
143 GHARSANA RJ-270100102800212100/578
(2 के एम) 		2701001028NRG24040820230411423 04/08/2023 INDRA 2701001028WL013133 INDRA 00415 SBIN0031420 510 510 Processed 25/08/2023 4827605603 MS INDRA BHAMASHA STATE BANK OF INDIA(508548)
144 GHARSANA RJ-270100102800212100/579
(2 के एम) 		2701001028NRG24040820230409738 04/08/2023 CHANDER 2701001028WL013030 CHANDER 00415 SBIN0031420 151 151 Processed 25/08/2023 4827605436 MR CHANDER BHAN SO BHOMA RAM STATE BANK OF INDIA(508548)
145 GHARSANA RJ-270100102800212100/586
(2 के एम) 		2701001028NRG24040820230409739 04/08/2023 KIRSNA DEVI 2701001028WL013030 KIRSNA DEVI 00415 SBIN0031420 1208 1208 Processed 25/08/2023 4827605426 MS KISANA KISANA STATE BANK OF INDIA(508548)
146 GHARSANA RJ-270100102800212100/590
(2 के एम) 		2701001028NRG24040820230410528 04/08/2023 MANJEET KOUR 2701001028WL013058 MANJEET KOUR 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605570 MS MANJEET KAUR BHAMASHA STATE BANK OF INDIA(508548)
147 GHARSANA RJ-270100102800212100/591
(2 के एम) 		2701001028NRG24040820230409742 04/08/2023 RESHAM SING 2701001028WL013030 RESHAM SING 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605485 MR RESHM SINGH STATE BANK OF INDIA(508548)
148 GHARSANA RJ-270100102800212100/594
(2 के एम) 		2701001028NRG24040820230410529 04/08/2023 JASPAL KOUR 2701001028WL013058 JASPAL KOUR 00415 SBIN0031420 1064 1064 Processed 25/08/2023 4827605606 MS JASPAL KAUR BHAMASHA STATE BANK OF INDIA(508548)
149 GHARSANA RJ-270100102800212100/595
(2 के एम) 		2701001028NRG24040820230409743 04/08/2023 NAJRU KHAN 2701001028WL013030 NAJRU KHAN 00415 SBIN0031420 1661 1661 Processed 25/08/2023 4827605476 MR NAJARU KHAN STATE BANK OF INDIA(508548)
150 GHARSANA RJ-270100102800212100/596
(2 के एम) 		2701001028NRG24040820230410530 04/08/2023 KUNNI DEVI 2701001028WL013058 KUNNI DEVI 00415 SBIN0031420 1976 1976 Processed 25/08/2023 4827605420 MS KUNANI DEVI STATE BANK OF INDIA(508548)
151 GHARSANA RJ-270100102800212100/601
(2 के एम) 		2701001028NRG24040820230411136 04/08/2023 mukhram 2701001028WL013115 mukhram 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605464 MR MUKH RAM STATE BANK OF INDIA(508548)
152 GHARSANA RJ-270100102800212100/605
(2 के एम) 		2701001028NRG24040820230410533 04/08/2023 DHANPATI 2701001028WL013058 DHANPATI 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605534 MS DHANPATI DEVI BHAMASHA STATE BANK OF INDIA(508548)
153 GHARSANA RJ-270100102800212100/612
(2 के एम) 		2701001028NRG24040820230410535 04/08/2023 SILOCHANA 2701001028WL013058 SILOCHANA 00415 SBIN0031420 1520 1520 Processed 25/08/2023 4827605545 MS SILOCHANA BHAMASHA STATE BANK OF INDIA(508548)
154 GHARSANA RJ-270100102800212100/619
(2 के एम) 		2701001028NRG24040820230410536 04/08/2023 VIDHAYA DEVI 2701001028WL013058 VIDHAYA DEVI 00415 SBIN0031420 1672 1672 Processed 25/08/2023 4827605412 MS BIDAN DEVI STATE BANK OF INDIA(508548)
155 GHARSANA RJ-270100102800212100/620
(2 के एम) 		2701001028NRG24040820230409744 04/08/2023 VED PARKAS 2701001028WL013030 VED PARKAS 00415 SBIN0031420 1359 1359 Processed 25/08/2023 4827605446 MRS VED PRAKASH STATE BANK OF INDIA(508548)
156 GHARSANA RJ-270100102800212100/623
(2 के एम) 		2701001028NRG24040820230409745 04/08/2023 RAMA DEVI 2701001028WL013030 RAMA DEVI 00415 SBIN0031420 1661 1661 Processed 25/08/2023 4827605605 MS RAMO DEVI BHAMASHA STATE BANK OF INDIA(508548)
157 GHARSANA RJ-270100102800212100/623-A
(2 के एम) 		2701001028NRG24040820230410537 04/08/2023 SOMA DEVI 2701001028WL013058 SOMA DEVI 00415 SBIN0031420 912 912 Processed 25/08/2023 4827605448 MS SOMA DEVI STATE BANK OF INDIA(508548)
158 GHARSANA RJ-270100102800212100/627
(2 के एम) 		2701001028NRG24040820230410538 04/08/2023 PUSPA DEVI 2701001028WL013058 PUSPA DEVI 00415 SBIN0031420 1520 1520 Processed 25/08/2023 4827605604 MS PUSHPA RANI BHAMASHA STATE BANK OF INDIA(508548)
159 GHARSANA RJ-270100102800212100/628
(2 के एम) 		2701001028NRG24040820230409746 04/08/2023 SHILA DEVI 2701001028WL013030 SHILA DEVI 00415 SBIN0031420 1359 1359 Processed 25/08/2023 4827605409 MS SHILA DEVI STATE BANK OF INDIA(508548)
160 GHARSANA RJ-270100102800212100/632
(2 के एम) 		2701001028NRG24040820230409747 04/08/2023 INDRA DEVI 2701001028WL013030 INDRA DEVI 00415 SBIN0031420 1057 1057 Processed 25/08/2023 4827605380 MRS INDRA DEVI WO BHAGIRATH STATE BANK OF INDIA(508548)
161 GHARSANA RJ-270100102800212100/633
(2 के एम) 		2701001028NRG24040820230411377 04/08/2023 SANDEEP 2701001028WL013125 SANDEEP 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605630 Mr. SANDEEP KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 GHARSANA RJ-270100102800212100/635
(2 के एम) 		2701001028NRG24040820230409750 04/08/2023 SAROJ 2701001028WL013030 SAROJ 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605541 MS SAROJ BHAMASHA STATE BANK OF INDIA(508548)
163 GHARSANA RJ-270100102800212100/642
(2 के एम) 		2701001028NRG24040820230410540 04/08/2023 PARMESVARI 2701001028WL013058 PARMESVARI 00415 SBIN0031420 1976 1976 Processed 25/08/2023 4827605542 MS PARAMEVASARI DEVI BHAMASHA STATE BANK OF INDIA(508548)
164 GHARSANA RJ-270100102800212100/644
(2 के एम) 		2701001028NRG24040820230410541 04/08/2023 ROSANIDEVI 2701001028WL013058 ROSANIDEVI 00415 SBIN0031420 1976 1976 Processed 25/08/2023 4827605576 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
165 GHARSANA RJ-270100102800212100/655
(2 के एम) 		2701001028NRG24040820230411361 04/08/2023 sarvan ram 2701001028WL013124 sarvan ram 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605486 MR SHRVAN RAM STATE BANK OF INDIA(508548)
166 GHARSANA RJ-270100102800212100/657
(2 के एम) 		2701001028NRG24040820230409752 04/08/2023 ROSANI 2701001028WL013030 ROSANI 00415 SBIN0031420 1963 1963 Processed 25/08/2023 4827605523 MRS ROSHANI BHAMASHAH STATE BANK OF INDIA(508548)
167 GHARSANA RJ-270100102800212100/685
(2 के एम) 		2701001028NRG24040820230409754 04/08/2023 LASU DEVI 2701001028WL013030 LASU DEVI 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605455 MS LASU DEVI STATE BANK OF INDIA(508548)
168 GHARSANA RJ-270100102800212100/691
(2 के एम) 		2701001028NRG24040820230409757 04/08/2023 DEVLI 2701001028WL013030 DEVLI 00415 SBIN0031420 1963 1963 Processed 25/08/2023 4827605526 MRS DEVLI DEVI STATE BANK OF INDIA(508548)
169 GHARSANA RJ-270100102800212100/699
(2 के एम) 		2701001028NRG24040820230409759 04/08/2023 KOSHALI 2701001028WL013030 KOSHALI 00415 SBIN0031420 1510 1510 Processed 25/08/2023 4827605546 MS KUMBHA DEVI BHAMASHA STATE BANK OF INDIA(508548)
170 GHARSANA RJ-270100102800212100/700
(2 के एम) 		2701001028NRG24040820230409760 04/08/2023 PEMA DEVI 2701001028WL013030 PEMA DEVI 00415 SBIN0031420 1963 1963 Processed 25/08/2023 4827605571 MS PEMA DEVI BHAMASHA STATE BANK OF INDIA(508548)
171 GHARSANA RJ-270100102800212100/701
(2 के एम) 		2701001028NRG24040820230409761 04/08/2023 BAKHTA RAM 2701001028WL013030 BAKHTA RAM 00415 SBIN0031420 1963 1963 Processed 25/08/2023 4827605569 MR BAKHTA RAM STATE BANK OF INDIA(508548)
172 GHARSANA RJ-270100102800212100/702
(2 के एम) 		2701001028NRG24040820230409762 04/08/2023 SITA DEVI 2701001028WL013030 SITA DEVI 00415 SBIN0031420 1963 1963 Processed 25/08/2023 4827605623 MS SEETA BHAMASHA STATE BANK OF INDIA(508548)
173 GHARSANA RJ-270100102800212100/703
(2 के एम) 		2701001028NRG24040820230409763 04/08/2023 RESHMA 2701001028WL013030 RESHMA 00415 SBIN0031420 1812 1812 Processed 25/08/2023 4827605628 MS RESHMA DEVI BHAMASHA STATE BANK OF INDIA(508548)
174 GHARSANA RJ-270100102800212100/705
(2 के एम) 		2701001028NRG24040820230410542 04/08/2023 ANI DEVI 2701001028WL013058 ANI DEVI 00415 SBIN0031420 1976 1976 Processed 25/08/2023 4827605400 MS ANNI DEVI STATE BANK OF INDIA(508548)
175 GHARSANA RJ-270100102800212100/710
(2 के एम) 		2701001028NRG24040820230410544 04/08/2023 RANI DEVI 2701001028WL013058 RANI DEVI 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605470 MS RANI DEVI STATE BANK OF INDIA(508548)
176 GHARSANA RJ-270100102800212100/715
(2 के एम) 		2701001028NRG24040820230410545 04/08/2023 MEERA DEVI 2701001028WL013058 MEERA DEVI 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605620 MS MEERA DEVI BHAMASHA STATE BANK OF INDIA(508548)
177 GHARSANA RJ-270100102800212100/718
(2 के एम) 		2701001028NRG24040820230410546 04/08/2023 PAMIBAI 2701001028WL013058 PAMIBAI 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605383 MS PIMPA DEVI STATE BANK OF INDIA(508548)
178 GHARSANA RJ-270100102800212100/720
(2 के एम) 		2701001028NRG24040820230410547 04/08/2023 SUNITA 2701001028WL013058 SUNITA 00415 SBIN0031420 1976 1976 Processed 25/08/2023 4827605564 MS SUNITA BHAMASHA STATE BANK OF INDIA(508548)
179 GHARSANA RJ-270100102800212100/724
(2 के एम) 		2701001028NRG24040820230410548 04/08/2023 BHAGVANI 2701001028WL013058 BHAGVANI 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605568 MS BHAWANI DEVI BHAMASHA STATE BANK OF INDIA(508548)
180 GHARSANA RJ-270100102800212100/726
(2 के एम) 		2701001028NRG24040820230410549 04/08/2023 BUDHA DEVI 2701001028WL013058 BUDHA DEVI 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605472 MS BUGHDO DEVI STATE BANK OF INDIA(508548)
181 GHARSANA RJ-270100102800212100/736
(2 के एम) 		2701001028NRG24040820230410551 04/08/2023 GURDEEP KAUR 2701001028WL013058 GURDEEP KAUR 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605613 MS GURDEEP KAUR BHAMASHA STATE BANK OF INDIA(508548)
182 GHARSANA RJ-270100102800212100/737
(2 के एम) 		2701001028NRG24040820230410552 04/08/2023 BABLI 2701001028WL013058 BABLI 00415 SBIN0031420 1976 1976 Processed 25/08/2023 4827605627 MS BABLI DEVI BHAMASHA STATE BANK OF INDIA(508548)
183 GHARSANA RJ-270100102800212100/738
(2 के एम) 		2701001028NRG24040820230410553 04/08/2023 SITA DEVI 2701001028WL013058 SITA DEVI 00415 SBIN0031420 912 912 Processed 25/08/2023 4827605399 MS SITA DEVI STATE BANK OF INDIA(508548)
184 GHARSANA RJ-270100102800212100/739
(2 के एम) 		2701001028NRG24040820230410554 04/08/2023 PURAN RAM 2701001028WL013058 PURAN RAM 00415 SBIN0031420 1824 1824 Processed 25/08/2023 4827605411 MR PURN RAM STATE BANK OF INDIA(508548)
185 GHARSANA RJ-270100102800212100/74
(2 के एम) 		2701001028NRG24040820230410555 04/08/2023 LAXMAN SINGH 2701001028WL013058 LAXMAN SINGH 00415 SBIN0031420 1824 1824 Processed 25/08/2023 4827605584 MR LAXMAN RAM STATE BANK OF INDIA(508548)
186 GHARSANA RJ-270100102800212100/740
(2 के एम) 		2701001028NRG24040820230410556 04/08/2023 RAJO 2701001028WL013058 RAJO 00415 SBIN0031420 152 152 Processed 25/08/2023 4827605378 MS RAJJO RAJJO STATE BANK OF INDIA(508548)
187 GHARSANA RJ-270100102800212100/745
(2 के एम) 		2701001028NRG24040820230410557 04/08/2023 SOMA DEVI 2701001028WL013058 SOMA DEVI 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605624 MS SOMA DEVI BHAMASHA STATE BANK OF INDIA(508548)
188 GHARSANA RJ-270100102800212100/748
(2 के एम) 		2701001028NRG24040820230410559 04/08/2023 RUPA RAM 2701001028WL013058 RUPA RAM 00415 SBIN0031420 1976 1976 Processed 25/08/2023 4827605565 MS RUPA RAM STATE BANK OF INDIA(508548)
189 GHARSANA RJ-270100102800212100/759
(2 के एम) 		2701001028NRG24040820230410561 04/08/2023 BADHU DEVI 2701001028WL013058 BADHU DEVI 00415 SBIN0031420 2128 2128 Processed 25/08/2023 4827605579 MS BUDDHO DEVI BHAMASHA STATE BANK OF INDIA(508548)
190 GHARSANA RJ-270100102800212100/760
(2 के एम) 		2701001028NRG24040820230410562 04/08/2023 RAMESHWARI 2701001028WL013058 RAMESHWARI 00415 SBIN0031420 1976 1976 Processed 25/08/2023 4827605385 MS RAMESHAWARI BHAMASHA STATE BANK OF INDIA(508548)
191 GHARSANA RJ-270100102800212100/767
(2 के एम) 		2701001028NRG24040820230410564 04/08/2023 INDRA DEVI 2701001028WL013058 INDRA DEVI 00415 SBIN0031420 1976 1976 Processed 25/08/2023 4827605625 Mr. INDRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 GHARSANA RJ-270100102800212100/83
(2 के एम) 		2701001028NRG24040820230410566 04/08/2023 RANI 2701001028WL013058 RANI 00415 SBIN0031420 1976 1976 Processed 25/08/2023 4827605417 MS RANI RANI STATE BANK OF INDIA(508548)
193 GHARSANA RJ-270100102800212100/96
(2 के एम) 		2701001028NRG24040820230410567 04/08/2023 SARAV JEET KOUR 2701001028WL013058 SARAV JEET KOUR 00415 SBIN0031420 912 912 Processed 25/08/2023 4827605616 MRS SARAVJEET KOUR STATE BANK OF INDIA(508548)
194 GHARSANA RJ-270100102800219400/1541
(2 के एम) 		2701001028NRG24040820230411380 04/08/2023 SARVJEET KAUR 2701001028WL013125 SARVJEET KAUR 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605645 MRS SARVJEET KOUR STATE BANK OF INDIA(508548)
195 GHARSANA RJ-270100102800219800/1002
(2 के एम) 		2701001028NRG24040820230410877 04/08/2023 KARISHAN LAL 2701001028WL013093 KARISHAN LAL 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605487 MRS KRISHAN LAL STATE BANK OF INDIA(508548)
196 GHARSANA RJ-270100102800219800/1007
(2 के एम) 		2701001028NRG24040820230410879 04/08/2023 SALOCHANA 2701001028WL013093 SALOCHANA 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605531 Salochana BANK OF BARODA(606985)
197 GHARSANA RJ-270100102800219800/1010
(2 के एम) 		2701001028NRG24040820230410880 04/08/2023 KAMALA DEVI 2701001028WL013093 KAMALA DEVI 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605552 MS KAMALA DEVI BHAMASHA STATE BANK OF INDIA(508548)
198 GHARSANA RJ-270100102800219800/1016
(2 के एम) 		2701001028NRG24040820230410881 04/08/2023 RANI DEVI 2701001028WL013093 RANI DEVI 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605601 MS RANI DEVI STATE BANK OF INDIA(508548)
199 GHARSANA RJ-270100102800219800/1017
(2 के एम) 		2701001028NRG24040820230410882 04/08/2023 MURTI DEVI 2701001028WL013093 MURTI DEVI 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605551 MS MURTI BHAMASHA STATE BANK OF INDIA(508548)
200 GHARSANA RJ-270100102800219800/1021
(2 के एम) 		2701001028NRG24040820230410884 04/08/2023 BHAWARI DEVI 2701001028WL013093 BHAWARI DEVI 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605609 MS BHANWARI BHAMASHA STATE BANK OF INDIA(508548)
201 GHARSANA RJ-270100102800219800/1043
(2 के एम) 		2701001028NRG24040820230410888 04/08/2023 SARASVATI DEVI 2701001028WL013093 SARASVATI DEVI 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605607 MS SARASVATI BHAMASHA STATE BANK OF INDIA(508548)
202 GHARSANA RJ-270100102800219800/1045
(2 के एम) 		2701001028NRG24040820230410891 04/08/2023 CHARANJEET KOUR 2701001028WL013093 CHARANJEET KOUR 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605377 MS CHARANJEET KOUR BHAMASHA STATE BANK OF INDIA(508548)
203 GHARSANA RJ-270100102800219800/1051
(2 के एम) 		2701001028NRG24040820230410892 04/08/2023 SARJEET KAUR 2701001028WL013093 SARJEET KAUR 00415 SBIN0031420 1485 1485 Processed 25/08/2023 4827605539 MS SARJEET KAUR BHAMASHA STATE BANK OF INDIA(508548)
204 GHARSANA RJ-270100102800219800/1052
(2 के एम) 		2701001028NRG24040820230410893 04/08/2023 MIRA 2701001028WL013093 MIRA 00415 SBIN0031420 1650 1650 Processed 25/08/2023 4827605538 MS MIRA BHAMASHA STATE BANK OF INDIA(508548)
205 GHARSANA RJ-270100102800219800/1063
(2 के एम) 		2701001028NRG24040820230410894 04/08/2023 SANDEEP KOUR 2701001028WL013093 SANDEEP KOUR 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605572 MS SANDEEP KAUR BHAMASHA STATE BANK OF INDIA(508548)
206 GHARSANA RJ-270100102800219800/1294
(2 के एम) 		2701001028NRG24040820230410896 04/08/2023 PARMJEET KAUR 2701001028WL013093 PARMJEET KAUR 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605413 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
207 GHARSANA RJ-270100102800219800/1436
(2 के एम) 		2701001028NRG24040820230410897 04/08/2023 SUMAN 2701001028WL013093 SUMAN 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605533 MRS SUMAN BHAMASHAH STATE BANK OF INDIA(508548)
208 GHARSANA RJ-270100102800219800/1441
(2 के एम) 		2701001028NRG24040820230410898 04/08/2023 AMAR SINGH 2701001028WL013093 AMAR SINGH 00415 SBIN0031420 1485 1485 Processed 25/08/2023 4827605563 MR AMAR SINGH STATE BANK OF INDIA(508548)
209 GHARSANA RJ-270100102800219800/1444
(2 के एम) 		2701001028NRG24040820230410899 04/08/2023 LALCHAND 2701001028WL013093 LALCHAND 00415 SBIN0031420 1485 1485 Processed 25/08/2023 4827605423 MR LAL CHAND STATE BANK OF INDIA(508548)
210 GHARSANA RJ-270100102800219800/1446
(2 के एम) 		2701001028NRG24040820230410900 04/08/2023 KASIRAM 2701001028WL013093 KASIRAM 00415 SBIN0031420 1980 1980 Processed 25/08/2023 4827605414 MR KASHI RAM STATE BANK OF INDIA(508548)
211 GHARSANA RJ-270100102800219800/1456
(2 के एम) 		2701001028NRG24040820230410901 04/08/2023 RESHMA 2701001028WL013093 RESHMA 00415 SBIN0031420 2145 2145 Processed 25/08/2023 4827605649 MRS RESHMA STATE BANK OF INDIA(508548)
212 GHARSANA RJ-270100102800219800/1467
(2 के एम) 		2701001028NRG24040820230410902 04/08/2023 MAINA DEVI 2701001028WL013093 MAINA DEVI 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605410 MS MAINA DEVI STATE BANK OF INDIA(508548)
213 GHARSANA RJ-270100102800219800/1470
(2 के एम) 		2701001028NRG24040820230410903 04/08/2023 KARMJEET KOUR 2701001028WL013093 KARMJEET KOUR 00415 SBIN0031420 1815 1815 Processed 25/08/2023 4827605594 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
214 GHARSANA RJ-270100102800219800/1547
(2 के एम) 		2701001028NRG24040820230410906 04/08/2023 SUNITA 2701001028WL013093 SUNITA 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605424 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
215 GHARSANA RJ-270100102800219800/1559
(2 के एम) 		2701001028NRG24040820230410907 04/08/2023 SANTOS 2701001028WL013093 SANTOS 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605469 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
216 GHARSANA RJ-270100102800219800/1584
(2 के एम) 		2701001028NRG24040820230410909 04/08/2023 LAXMI DEVI 2701001028WL013093 LAXMI DEVI 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605629 MS LAXMI DEVI STATE BANK OF INDIA(508548)
217 GHARSANA RJ-270100102800219800/1585
(2 के एम) 		2701001028NRG24040820230410910 04/08/2023 MADAN LAL 2701001028WL013093 MADAN LAL 00415 SBIN0031420 1980 1980 Processed 25/08/2023 4827605319 MR MADAN LAL STATE BANK OF INDIA(508548)
218 GHARSANA RJ-270100102800219800/1595
(2 के एम) 		2701001028NRG24040820230411383 04/08/2023 manga singh 2701001028WL013125 manga singh 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605588 MR MANGA SINGH STATE BANK OF INDIA(508548)
219 GHARSANA RJ-270100102800219800/1629
(2 के एम) 		2701001028NRG24040820230410911 04/08/2023 SILOCHANA 2701001028WL013093 SILOCHANA 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605600 MRS SALOCHNA KUMARI STATE BANK OF INDIA(508548)
220 GHARSANA RJ-270100102800219800/1651
(2 के एम) 		2701001028NRG24040820230410913 04/08/2023 MANPREET KAUR 2701001028WL013093 MANPREET KAUR 00415 SBIN0031420 1980 1980 Processed 25/08/2023 4827605429 MS MANPREET KAUR STATE BANK OF INDIA(508548)
221 GHARSANA RJ-270100102800219800/1664
(2 के एम) 		2701001028NRG24040820230410915 04/08/2023 GURPREET KAUR 2701001028WL013093 GURPREET KAUR 00415 SBIN0031420 1485 1485 Processed 25/08/2023 4827605641 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
222 GHARSANA RJ-270100102800219800/783
(2 के एम) 		2701001028NRG24040820230410925 04/08/2023 SARJEET KOUR 2701001028WL013093 SARJEET KOUR 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605402 MS SARJEET KOUR STATE BANK OF INDIA(508548)
223 GHARSANA RJ-270100102800219800/784
(2 के एम) 		2701001028NRG24040820230410926 04/08/2023 SARJEET 2701001028WL013093 SARJEET 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605478 MRS SAR JEET STATE BANK OF INDIA(508548)
224 GHARSANA RJ-270100102800219800/785
(2 के एम) 		2701001028NRG24040820230411408 04/08/2023 JAGDISH 2701001028WL013129 JAGDISH 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605566 Mr. JAGDISH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 GHARSANA RJ-270100102800219800/785
(2 के एम) 		2701001028NRG24040820230411409 04/08/2023 MANJU DEVI 2701001028WL013129 MANJU DEVI 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605567 MS MANJU DEVI BHAMASHA STATE BANK OF INDIA(508548)
226 GHARSANA RJ-270100102800219800/786
(2 के एम) 		2701001028NRG24040820230411410 04/08/2023 CHANDU RAM 2701001028WL013129 CHANDU RAM 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605466 MRS CHANDURAM CHANDURAM STATE BANK OF INDIA(508548)
227 GHARSANA RJ-270100102800219800/787
(2 के एम) 		2701001028NRG24040820230410927 04/08/2023 PARVIN KAUR 2701001028WL013093 PARVIN KAUR 00415 SBIN0031420 2145 2145 Processed 25/08/2023 4827605433 PRAVEEN KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
228 GHARSANA RJ-270100102800219800/795
(2 के एम) 		2701001028NRG24040820230410930 04/08/2023 KIRAN KOUR 2701001028WL013093 KIRAN KOUR 00415 SBIN0031420 1980 1980 Processed 25/08/2023 4827605403 MS KIRAN KAUR STATE BANK OF INDIA(508548)
229 GHARSANA RJ-270100102800219800/805
(2 के एम) 		2701001028NRG24040820230411412 04/08/2023 MAYA 2701001028WL013129 MAYA 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605432 MS MAYA DEVI STATE BANK OF INDIA(508548)
230 GHARSANA RJ-270100102800219800/825
(2 के एम) 		2701001028NRG24040820230410937 04/08/2023 BHURA RAM 2701001028WL013093 BHURA RAM 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605631 MR BHURA RAM STATE BANK OF INDIA(508548)
231 GHARSANA RJ-270100102800219800/834
(2 के एम) 		2701001028NRG24040820230410941 04/08/2023 GORKHA RAM 2701001028WL013093 GORKHA RAM 00415 SBIN0031420 1650 1650 Processed 25/08/2023 4827605484 MRS GORKHA RAM STATE BANK OF INDIA(508548)
232 GHARSANA RJ-270100102800219800/838
(2 के एम) 		2701001028NRG24040820230410944 04/08/2023 KALAVTI DEVI 2701001028WL013093 KALAVTI DEVI 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605397 MS KALAVTI DEVI STATE BANK OF INDIA(508548)
233 GHARSANA RJ-270100102800219800/840
(2 के एम) 		2701001028NRG24040820230410945 04/08/2023 MANJEET KOUR 2701001028WL013093 MANJEET KOUR 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605428 MRS MANJEET KOUR STATE BANK OF INDIA(508548)
234 GHARSANA RJ-270100102800219800/845
(2 के एम) 		2701001028NRG24040820230410946 04/08/2023 VIDYA DEVI 2701001028WL013093 VIDYA DEVI 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605467 MS VIDYA DEVI STATE BANK OF INDIA(508548)
235 GHARSANA RJ-270100102800219800/859
(2 के एम) 		2701001028NRG24040820230410952 04/08/2023 RAMI DEVI 2701001028WL013093 RAMI DEVI 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605519 MRS RAMI DEVI BHAMASHA STATE BANK OF INDIA(508548)
236 GHARSANA RJ-270100102800219800/869
(2 के एम) 		2701001028NRG24040820230410955 04/08/2023 KARISHANA DEVI 2701001028WL013093 KARISHANA DEVI 00415 SBIN0031420 1485 1485 Processed 25/08/2023 4827605477 MS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
237 GHARSANA RJ-270100102800219800/870
(2 के एम) 		2701001028NRG24040820230410956 04/08/2023 PARTAP SINGH 2701001028WL013093 PARTAP SINGH 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605555 MR PRATAP RAM STATE BANK OF INDIA(508548)
238 GHARSANA RJ-270100102800219800/872
(2 के एम) 		2701001028NRG24040820230411414 04/08/2023 JAGDISH SINGH 2701001028WL013129 JAGDISH SINGH 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605589 MRS JAGDISH SINGH STATE BANK OF INDIA(508548)
239 GHARSANA RJ-270100102800219800/872
(2 के एम) 		2701001028NRG24040820230410957 04/08/2023 PARAMJEET KOUR 2701001028WL013093 PARAMJEET KOUR 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605431 MS PAREAMJEET KAUR STATE BANK OF INDIA(508548)
240 GHARSANA RJ-270100102800219800/886
(2 के एम) 		2701001028NRG24040820230410960 04/08/2023 HARI RAM 2701001028WL013093 HARI RAM 00415 SBIN0031420 1980 1980 Processed 25/08/2023 4827605591 MR HARI RAM STATE BANK OF INDIA(508548)
241 GHARSANA RJ-270100102800219800/950
(2 के एम) 		2701001028NRG24040820230410968 04/08/2023 JASBIR KOUR 2701001028WL013093 JASBIR KOUR 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605427 MS JASBIR KAUR STATE BANK OF INDIA(508548)
242 GHARSANA RJ-270100102800219800/956
(2 के एम) 		2701001028NRG24040820230410971 04/08/2023 ROSANI DEVI 2701001028WL013093 ROSANI DEVI 00415 SBIN0031420 1980 1980 Processed 25/08/2023 4827605386 MS ROSHANI DEVI STATE BANK OF INDIA(508548)
243 GHARSANA RJ-270100102800219800/961
(2 के एम) 		2701001028NRG24040820230410972 04/08/2023 LAL SINGH 2701001028WL013093 LAL SINGH 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605387 MR LAL SINGH STATE BANK OF INDIA(508548)
244 GHARSANA RJ-270100102800219800/966
(2 के एम) 		2701001028NRG24040820230410976 04/08/2023 MUKHTYAR 2701001028WL013093 MUKHTYAR 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605419 MR MUKHTYAR SINGH STATE BANK OF INDIA(508548)
245 GHARSANA RJ-270100102800219800/984
(2 के एम) 		2701001028NRG24040820230410981 04/08/2023 RAMPYARI 2701001028WL013093 RAMPYARI 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605475 MRS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
246 GHARSANA RJ-270100102800219800/987
(2 के एम) 		2701001028NRG24040820230410982 04/08/2023 SUMAN 2701001028WL013093 SUMAN 00415 SBIN0031420 2310 2310 Processed 25/08/2023 4827605415 MS SUMAN SUMAN STATE BANK OF INDIA(508548)
247 GHARSANA RJ-270100102800219800/989
(2 के एम) 		2701001028NRG24040820230410984 04/08/2023 RAJ KOUR 2701001028WL013093 RAJ KOUR 00415 SBIN0031420 2145 2145 Processed 25/08/2023 4827605562 MS RAJ KAUR BHAMASHA STATE BANK OF INDIA(508548)
248 GHARSANA RJ-270100102800221300/117
(2 के एम) 		2701001028NRG24040820230410242 04/08/2023 SAWITRI 2701001028WL013055 SAWITRI 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605393 MS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
249 GHARSANA RJ-270100102800221300/118
(2 के एम) 		2701001028NRG24040820230411246 04/08/2023 MAYA DEVI 2701001028WL013117 MAYA DEVI 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605560 MS MAYA BHAMASHA STATE BANK OF INDIA(508548)
250 GHARSANA RJ-270100102800221300/121
(2 के एम) 		2701001028NRG24040820230410244 04/08/2023 DHOLI DEVI 2701001028WL013055 DHOLI DEVI 00415 SBIN0031420 1963 1963 Processed 25/08/2023 4827605525 MRS DHOLI STATE BANK OF INDIA(508548)
251 GHARSANA RJ-270100102800221300/123
(2 के एम) 		2701001028NRG24040820230411363 04/08/2023 MULI DEVI 2701001028WL013124 MULI DEVI 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605558 MS MULI BHAMASHA STATE BANK OF INDIA(508548)
252 GHARSANA RJ-270100102800221300/129
(2 के एम) 		2701001028NRG24040820230411424 04/08/2023 RUKMA 2701001028WL013133 RUKMA 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605379 MS RUKMA RUKMA STATE BANK OF INDIA(508548)
253 GHARSANA RJ-270100102800221300/1291
(2 के एम) 		2701001028NRG24040820230410246 04/08/2023 PARMESHWARI DEVI 2701001028WL013055 PARMESHWARI DEVI 00415 SBIN0031420 1057 1057 Processed 25/08/2023 4827605473 MS PRMESHWARI DEVI STATE BANK OF INDIA(508548)
254 GHARSANA RJ-270100102800221300/132
(2 के एम) 		2701001028NRG24040820230410247 04/08/2023 MEERA 2701001028WL013055 MEERA 00415 SBIN0031420 1812 1812 Processed 25/08/2023 4827605456 MS MEERA MEERA STATE BANK OF INDIA(508548)
255 GHARSANA RJ-270100102800221300/1322
(2 के एम) 		2701001028NRG24040820230410248 04/08/2023 PIRTHAVI RAJ 2701001028WL013055 PIRTHAVI RAJ 00415 SBIN0031420 1661 1661 Processed 25/08/2023 4827605384 MR PRATHVI RAM STATE BANK OF INDIA(508548)
256 GHARSANA RJ-270100102800221300/133
(2 के एम) 		2701001028NRG24040820230410249 04/08/2023 SOMA 2701001028WL013055 SOMA 00415 SBIN0031420 1661 1661 Processed 25/08/2023 4827605457 MS SOMA DEVI STATE BANK OF INDIA(508548)
257 GHARSANA RJ-270100102800221300/1341
(2 के एम) 		2701001028NRG24040820230410250 04/08/2023 VINOD 2701001028WL013055 VINOD 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605396 MRS VINOD KUMAR STATE BANK OF INDIA(508548)
258 GHARSANA RJ-270100102800221300/137
(2 के एम) 		2701001028NRG24040820230410252 04/08/2023 GEETA 2701001028WL013055 GEETA 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605390 MS GITA DEVI STATE BANK OF INDIA(508548)
259 GHARSANA RJ-270100102800221300/139
(2 के एम) 		2701001028NRG24040820230410253 04/08/2023 MURTI KOUR 2701001028WL013055 MURTI KOUR 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605405 MS MURTI KAUR STATE BANK OF INDIA(508548)
260 GHARSANA RJ-270100102800221300/146
(2 के एम) 		2701001028NRG24040820230410254 04/08/2023 DALVEERO 2701001028WL013055 DALVEERO 00415 SBIN0031420 906 906 Processed 25/08/2023 4827605580 MS DALVIR KAUR BHAMASHA STATE BANK OF INDIA(508548)
261 GHARSANA RJ-270100102800221300/148
(2 के एम) 		2701001028NRG24040820230410256 04/08/2023 BHURI DEVI 2701001028WL013055 BHURI DEVI 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605391 MS BHURI DEVI STATE BANK OF INDIA(508548)
262 GHARSANA RJ-270100102800221300/149
(2 के एम) 		2701001028NRG24040820230410257 04/08/2023 INDRAJ 2701001028WL013055 INDRAJ 00415 SBIN0031420 1963 1963 Processed 25/08/2023 4827605463 MR INDRAJ INDRAJ STATE BANK OF INDIA(508548)
263 GHARSANA RJ-270100102800221300/1513
(2 के एम) 		2701001028NRG24040820230410258 04/08/2023 EMILAL 2701001028WL013055 EMILAL 00415 SBIN0031420 1963 1963 Processed 25/08/2023 4827605646 MR IMI LAL STATE BANK OF INDIA(508548)
264 GHARSANA RJ-270100102800221300/153
(2 के एम) 		2701001028NRG24040820230411251 04/08/2023 SANTOS DEVI 2701001028WL013117 SANTOS DEVI 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605561 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
265 GHARSANA RJ-270100102800221300/176
(2 के एम) 		2701001028NRG24040820230410266 04/08/2023 MOHRA 2701001028WL013055 MOHRA 00415 SBIN0031420 1963 1963 Processed 25/08/2023 4827605388 MS MOHARA MOHARA STATE BANK OF INDIA(508548)
266 GHARSANA RJ-270100102800221300/177
(2 के एम) 		2701001028NRG24040820230410267 04/08/2023 SAVITRI DEVI 2701001028WL013055 SAVITRI DEVI 00415 SBIN0031420 1510 1510 Processed 25/08/2023 4827605582 MS SAVITRI BHAMASHA STATE BANK OF INDIA(508548)
267 GHARSANA RJ-270100102800221300/187
(2 के एम) 		2701001028NRG24040820230410273 04/08/2023 BISHAN KAUR 2701001028WL013055 BISHAN KAUR 00415 SBIN0031420 1208 1208 Processed 25/08/2023 4827605575 MS BISHAN KAUR BHAMASHA STATE BANK OF INDIA(508548)
268 GHARSANA RJ-270100102800221300/190
(2 के एम) 		2701001028NRG24040820230410274 04/08/2023 KOSALYA 2701001028WL013055 KOSALYA 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605392 MS KOSHLYA DEVI STATE BANK OF INDIA(508548)
269 GHARSANA RJ-270100102800221300/198
(2 के एम) 		2701001028NRG24040820230410277 04/08/2023 KAPURA RAM 2701001028WL013055 KAPURA RAM 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605581 MR KAPUR A STATE BANK OF INDIA(508548)
270 GHARSANA RJ-270100102800221300/201
(2 के एम) 		2701001028NRG24040820230411252 04/08/2023 VINOD 2701001028WL013117 VINOD 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605468 MR VINOD KUMAR STATE BANK OF INDIA(508548)
271 GHARSANA RJ-270100102800221300/202
(2 के एम) 		2701001028NRG24040820230410278 04/08/2023 ROSHNI DEVI 2701001028WL013055 ROSHNI DEVI 00415 SBIN0031420 1963 1963 Processed 25/08/2023 4827605445 MS ROSHNI DEVI STATE BANK OF INDIA(508548)
272 GHARSANA RJ-270100102800221300/203
(2 के एम) 		2701001028NRG24040820230410279 04/08/2023 BIHARI LAL 2701001028WL013055 BIHARI LAL 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605320 MR BIHARI LAL STATE BANK OF INDIA(508548)
273 GHARSANA RJ-270100102800221300/205
(2 के एम) 		2701001028NRG24040820230410280 04/08/2023 HARDIP KAUR 2701001028WL013055 HARDIP KAUR 00415 SBIN0031420 1208 1208 Processed 25/08/2023 4827605578 MS HARADIP KOUR BHAMASHA STATE BANK OF INDIA(508548)
274 GHARSANA RJ-270100102800221300/214
(2 के एम) 		2701001028NRG24040820230410283 04/08/2023 PAVAN KUMAR 2701001028WL013055 PAVAN KUMAR 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605394 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
275 GHARSANA RJ-270100102800221300/215
(2 के एम) 		2701001028NRG24040820230411255 04/08/2023 SHARDA 2701001028WL013117 SHARDA 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605559 MS SHARDA DEVI BHAMASHA STATE BANK OF INDIA(508548)
276 GHARSANA RJ-270100102800221300/229
(2 के एम) 		2701001028NRG24040820230410284 04/08/2023 SIMA 2701001028WL013055 SIMA 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605381 MS SEEMA SEEMA STATE BANK OF INDIA(508548)
277 GHARSANA RJ-270100102800221300/230
(2 के एम) 		2701001028NRG24040820230410285 04/08/2023 RAMKUMAR 2701001028WL013055 RAMKUMAR 00415 SBIN0031420 1510 1510 Processed 25/08/2023 4827605422 MR RAM KUMAR STATE BANK OF INDIA(508548)
278 GHARSANA RJ-270100102800221300/262
(6 डी डी) 		2701001028NRG24040820230411395 04/08/2023 SAVTARI DEVI 2701001028WL013128 SAVTARI DEVI 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605557 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
279 GHARSANA RJ-270100102800221300/293
(2 के एम) 		2701001028NRG24040820230411400 04/08/2023 SAROJ 2701001028WL013128 SAROJ 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605406 MS SAROJ SAROJ STATE BANK OF INDIA(508548)
280 GHARSANA RJ-270100102800221300/300
(2 के एम) 		2701001028NRG24040820230411401 04/08/2023 KAMLA DEVI 2701001028WL013128 KAMLA DEVI 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605651 MR KAMALA DEVI STATE BANK OF INDIA(508548)
281 GHARSANA RJ-270100102800221300/301
(2 के एम) 		2701001028NRG24040820230411403 04/08/2023 KALURAM 2701001028WL013128 KALURAM 00415 SBIN0031420 2040 2040 Processed 25/08/2023 4827605537 MR KALU RAM STATE BANK OF INDIA(508548)
282 GHARSANA RJ-270100102800221300/344
(2 के एम) 		2701001028NRG24040820230411365 04/08/2023 RAJU 2701001028WL013124 RAJU 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605408 MR RAJU RAM STATE BANK OF INDIA(508548)
283 GHARSANA RJ-270100102800221300/355
(2 के एम) 		2701001028NRG24040820230411366 04/08/2023 SANT RAM 2701001028WL013124 SANT RAM 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605438 MR SANT RAM STATE BANK OF INDIA(508548)
284 GHARSANA RJ-270100102800221300/70
(2 के एम) 		2701001028NRG24040820230410288 04/08/2023 RANJEET KOUR 2701001028WL013055 RANJEET KOUR 00415 SBIN0031420 906 906 Processed 25/08/2023 4827605577 MS RANJEET KAUR BHAMASHA STATE BANK OF INDIA(508548)
285 GHARSANA RJ-270100102800221400/1486
(2 के एम) 		2701001028NRG24040820230411367 04/08/2023 BHIMSEN 2701001028WL013124 BHIMSEN 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605586 MR BHIM SAIN STATE BANK OF INDIA(508548)
286 GHARSANA RJ-270100102800221400/1575
(2 के एम) 		2701001028NRG24040820230411368 04/08/2023 HEERA LAL 2701001028WL013124 HEERA LAL 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605585 Hira Lal FINO PAYMENTS BANK LTD(608001)
287 GHARSANA RJ-270100102800221400/1588
(2 के एम) 		2701001028NRG24040820230410289 04/08/2023 SAVITRI 2701001028WL013055 SAVITRI 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605592 MRS SAVITRI STATE BANK OF INDIA(508548)
288 GHARSANA RJ-270100102800221400/1620
(2 के एम) 		2701001028NRG24040820230411429 04/08/2023 SURENDER KUMAR 2701001028WL013133 SURENDER KUMAR 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605507 MR SURENDER KUMAR SO OM PRAKASH STATE BANK OF INDIA(508548)
289 GHARSANA RJ-270100102800221400/1671
(2 के एम) 		2701001028NRG24040820230410291 04/08/2023 SAROJ 2701001028WL013055 SAROJ 00415 SBIN0031420 1661 1661 Processed 25/08/2023 4827605527 MRS SAROJ BHAMASHAH STATE BANK OF INDIA(508548)
290 GHARSANA RJ-270100102800221400/1702
(2 के एम) 		2701001028NRG24040820230411370 04/08/2023 SEEMA RANI 2701001028WL013124 SEEMA RANI 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605633 MS SEEMA RANI STATE BANK OF INDIA(508548)
291 GHARSANA RJ-270100102800221400/369
(2 के एम) 		2701001028NRG24040820230411430 04/08/2023 RAM PYARI 2701001028WL013133 RAM PYARI 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605554 MRS RAM PYARI STATE BANK OF INDIA(508548)
292 GHARSANA RJ-270100102800221400/369
(2 के एम) 		2701001028NRG24040820230410293 04/08/2023 satyanarayan 2701001028WL013055 satyanarayan 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605612 Mr. SATYANARAYAN SO NATHGIR GOSWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 GHARSANA RJ-270100102800221400/379
(2 के एम) 		2701001028NRG24040820230410294 04/08/2023 SHILA DEVI 2701001028WL013055 SHILA DEVI 00415 SBIN0031420 1359 1359 Processed 25/08/2023 4827605450 Mrs. SHILA DEVI W/O MADAN LAL NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 GHARSANA RJ-270100102800221400/383
(2 के एम) 		2701001028NRG24040820230410295 04/08/2023 KHETA RAM 2701001028WL013055 KHETA RAM 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605611 MR KHETA RAM STATE BANK OF INDIA(508548)
295 GHARSANA RJ-270100102800221400/384
(2 के एम) 		2701001028NRG24040820230410296 04/08/2023 JANGIR SINGH 2701001028WL013055 JANGIR SINGH 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605465 MR JANGIR SINGH STATE BANK OF INDIA(508548)
296 GHARSANA RJ-270100102800221400/387
(2 के एम) 		2701001028NRG24040820230410297 04/08/2023 PARWATI DEVI 2701001028WL013055 PARWATI DEVI 00415 SBIN0031420 2114 2114 Processed 25/08/2023 4827605443 Mrs. PARWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 GHARSANA RJ-270100102800221400/390
(2 के एम) 		2701001028NRG24040820230410298 04/08/2023 SULTAN 2701001028WL013055 SULTAN 00415 SBIN0031420 1510 1510 Processed 25/08/2023 4827605521 MR SULTAN ORT STATE BANK OF INDIA(508548)
298 GHARSANA RJ-270100102800221400/394
(2 के एम) 		2701001028NRG24040820230409839 04/08/2023 AJAYAB SINGH 2701001028WL013037 AJAYAB SINGH 00415 SBIN0031420 1950 1950 Processed 25/08/2023 4827605492 MR AJYAB SINGH STATE BANK OF INDIA(508548)
299 GHARSANA RJ-270100102800221400/405
(2 के एम) 		2701001028NRG24040820230411431 04/08/2023 MANOHARI 2701001028WL013133 MANOHARI 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605451 MS MANOHARI WO RAJUGAR STATE BANK OF INDIA(508548)
300 GHARSANA RJ-270100102800221400/412
(2 के एम) 		2701001028NRG24040820230409840 04/08/2023 VINOD KUMAR 2701001028WL013037 VINOD KUMAR 00415 SBIN0031420 1950 1950 Processed 25/08/2023 4827605454 MRS VINOD KUMAR STATE BANK OF INDIA(508548)
301 GHARSANA RJ-270100102800221400/413
(2 के एम) 		2701001028NRG24040820230409841 04/08/2023 PARMOD 2701001028WL013037 PARMOD 00415 SBIN0031420 1350 1350 Processed 25/08/2023 4827605416 MR PARMOD KUMAR STATE BANK OF INDIA(508548)
302 GHARSANA RJ-270100102800221400/424
(2 के एम) 		2701001028NRG24040820230411372 04/08/2023 TULSI DEVI 2701001028WL013124 TULSI DEVI 00415 SBIN0031420 3570 3570 Processed 25/08/2023 4827605626 MRS TULCHHI DEVI WO KANA RAM STATE BANK OF INDIA(508548)
303 GHARSANA RJ-270100102800221700/414
(2 के एम) 		2701001028NRG24040820230409846 04/08/2023 MOHAN LAL 2701001028WL013037 MOHAN LAL 00415 SBIN0031420 1200 1200 Processed 25/08/2023 4827605418 MR MOHAN LAL STATE BANK OF INDIA(508548)
304 GHARSANA RJ-270100102800221800/1462
(2 के एम) 		2701001028NRG24040820230409848 04/08/2023 SATENDERPAL SINGH 2701001028WL013037 SATENDERPAL SINGH 00415 SBIN0031420 1650 1650 Processed 25/08/2023 4827605642 MR SATENDRPAL SINGH STATE BANK OF INDIA(508548)
305 GHARSANA RJ-270100102800221800/1464
(2 के एम) 		2701001028NRG24040820230409849 04/08/2023 KULDEEP KAUR 2701001028WL013037 KULDEEP KAUR 00415 SBIN0031420 2100 2100 Processed 25/08/2023 4827605458 MS KULDEEP KOUR STATE BANK OF INDIA(508548)
306 GHARSANA RJ-270100102800221800/1465
(2 के एम) 		2701001028NRG24040820230409850 04/08/2023 MUKESH DEVI 2701001028WL013037 MUKESH DEVI 00415 SBIN0031420 2100 2100 Processed 25/08/2023 4827605532 MRS MUKESH DEVI STATE BANK OF INDIA(508548)
SubTotal 455623 455623
307 GHARSANA RJ-270100102800169800/1483
(2 के एम) 		2701001028NRG24040820230411373 04/08/2023 RAMJAS 2701001028WL013125 RAMJAS 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605407 MR RAAM JAS STATE BANK OF INDIA(508548)
308 GHARSANA RJ-270100102800212100/1304
(2 के एम) 		2701001028NRG24040820230411352 04/08/2023 FUSA RAM 2701001028WL013124 FUSA RAM 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605323 MR FUSA RAM STATE BANK OF INDIA(508548)
309 GHARSANA RJ-270100102800212100/1349
(2 के एम) 		2701001028NRG24040820230410474 04/08/2023 SUMITRA 2701001028WL013058 SUMITRA 00415 SBIN0031566 152 152 Processed 25/08/2023 4827605471 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
310 GHARSANA RJ-270100102800212100/1478
(2 के एम) 		2701001028NRG24040820230410479 04/08/2023 PONAM 2701001028WL013058 PONAM 00415 SBIN0031566 1520 1520 Processed 25/08/2023 4827605398 MS PUNAM DEVI STATE BANK OF INDIA(508548)
311 GHARSANA RJ-270100102800212100/1490
(2 के एम) 		2701001028NRG24040820230410481 04/08/2023 LAXMI DEVI 2701001028WL013058 LAXMI DEVI 00415 SBIN0031566 2128 2128 Processed 25/08/2023 4827605352 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
312 GHARSANA RJ-270100102800212100/1580
(2 के एम) 		2701001028NRG24040820230411404 04/08/2023 MAHENDER 2701001028WL013129 MAHENDER 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605597 MR MAHENDER KUMAR STATE BANK OF INDIA(508548)
313 GHARSANA RJ-270100102800212100/1580
(2 के एम) 		2701001028NRG24040820230411405 04/08/2023 PUNAM 2701001028WL013129 PUNAM 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605596 MS POONAM POONAAM STATE BANK OF INDIA(508548)
314 GHARSANA RJ-270100102800212100/1592
(2 के एम) 		2701001028NRG24040820230411374 04/08/2023 VIKRAMJEET 2701001028WL013125 VIKRAMJEET 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605590 MRS VIKRAMJIT SINGH STATE BANK OF INDIA(508548)
315 GHARSANA RJ-270100102800212100/16
(2 के एम) 		2701001028NRG24040820230410483 04/08/2023 SUKHVINDER KOUR 2701001028WL013058 SUKHVINDER KOUR 00415 SBIN0031566 1824 1824 Processed 25/08/2023 4827605529 MS SUKHVINDER KAUR BHAMASHAH9999FOUX0001 STATE BANK OF INDIA(508548)
316 GHARSANA RJ-270100102800212100/1616
(2 के एम) 		2701001028NRG24040820230410485 04/08/2023 BISHNA 2701001028WL013058 BISHNA 00415 SBIN0031566 1976 1976 Processed 25/08/2023 4827605474 MRS BISHNA BISHNA STATE BANK OF INDIA(508548)
317 GHARSANA RJ-270100102800212100/1661
(2 के एम) 		2701001028NRG24040820230410490 04/08/2023 JASPREET SINGH 2701001028WL013058 JASPREET SINGH 00415 SBIN0031566 1824 1824 Processed 25/08/2023 4827605513 MR JASPREET SINGH STATE BANK OF INDIA(508548)
318 GHARSANA RJ-270100102800212100/1703
(2 के एम) 		2701001028NRG24040820230410493 04/08/2023 SUKHPREET KOUR 2701001028WL013058 SUKHPREET KOUR 00415 SBIN0031566 1672 1672 Processed 25/08/2023 4827605321 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
319 GHARSANA RJ-270100102800212100/1785
(2 के एम) 		2701001028NRG24040820230410241 04/08/2023 RAMLAL 2701001028WL013055 RAMLAL 00415 SBIN0031566 2114 2114 Processed 25/08/2023 4827605496 MR RAM LAL STATE BANK OF INDIA(508548)
320 GHARSANA RJ-270100102800212100/28
(2 के एम) 		2701001028NRG24040820230410507 04/08/2023 RAJ KOUR 2701001028WL013058 RAJ KOUR 00415 SBIN0031566 1672 1672 Processed 25/08/2023 4827605511 MRS RAJKOUR WO ATMA SINGH STATE BANK OF INDIA(508548)
321 GHARSANA RJ-270100102800212100/37
(2 के एम) 		2701001028NRG24040820230410508 04/08/2023 BUTA SINGH 2701001028WL013058 BUTA SINGH 00415 SBIN0031566 1368 1368 Processed 25/08/2023 4827605488 MR BUTA SINGH STATE BANK OF INDIA(508548)
322 GHARSANA RJ-270100102800212100/457-A
(2 के एम) 		2701001028NRG24040820230409720 04/08/2023 KURBAN HUSSAIN 2701001028WL013030 KURBAN HUSSAIN 00415 SBIN0031566 1963 1963 Processed 25/08/2023 4827605504 KURBAN HUSAIN KASAM ALI S/O KASAM ALI THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
323 GHARSANA RJ-270100102800212100/47
(2 के एम) 		2701001028NRG24040820230410515 04/08/2023 MAKHAN SINGH 2701001028WL013058 MAKHAN SINGH 00415 SBIN0031566 304 304 Processed 25/08/2023 4827605489 MAKHAN SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
324 GHARSANA RJ-270100102800212100/487
(2 के एम) 		2701001028NRG24040820230411359 04/08/2023 BHAGIRATH 2701001028WL013124 BHAGIRATH 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605425 MR BHAGIRATH STATE BANK OF INDIA(508548)
325 GHARSANA RJ-270100102800212100/492
(2 के एम) 		2701001028NRG24040820230411360 04/08/2023 SUKHPREET KOUR 2701001028WL013124 SUKHPREET KOUR 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605367 MRS SUKHPRIT KOUR STATE BANK OF INDIA(508548)
326 GHARSANA RJ-270100102800212100/50
(2 के एम) 		2701001028NRG24040820230410521 04/08/2023 SURJEET KOUR 2701001028WL013058 SURJEET KOUR 00415 SBIN0031566 1520 1520 Processed 25/08/2023 4827605452 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
327 GHARSANA RJ-270100102800212100/552
(2 के एम) 		2701001028NRG24040820230409735 04/08/2023 RAHMAT 2701001028WL013030 RAHMAT 00415 SBIN0031566 453 453 Processed 25/08/2023 4827605500 MRS RAMAT WO JOIYE KHAN STATE BANK OF INDIA(508548)
328 GHARSANA RJ-270100102800212100/559
(2 के एम) 		2701001028NRG24040820230409737 04/08/2023 AASK ALI 2701001028WL013030 AASK ALI 00415 SBIN0031566 1963 1963 Processed 25/08/2023 4827605441 MR ASAK ALI SO SAMIR KHAN STATE BANK OF INDIA(508548)
329 GHARSANA RJ-270100102800212100/562
(2 के एम) 		2701001028NRG24040820230410524 04/08/2023 BALI SINGH 2701001028WL013058 BALI SINGH 00415 SBIN0031566 912 912 Processed 25/08/2023 4827605359 MR BALI SINGH STATE BANK OF INDIA(508548)
330 GHARSANA RJ-270100102800212100/568
(2 के एम) 		2701001028NRG24040820230410526 04/08/2023 RESMA 2701001028WL013058 RESMA 00415 SBIN0031566 1064 1064 Processed 25/08/2023 4827605543 MS RESHMA BHAMASHA STATE BANK OF INDIA(508548)
331 GHARSANA RJ-270100102800212100/576
(2 के एम) 		2701001028NRG24040820230411420 04/08/2023 SUBHASH 2701001028WL013133 SUBHASH 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605327 SUBHAS BANK OF BARODA(606985)
332 GHARSANA RJ-270100102800212100/601
(2 के एम) 		2701001028NRG24040820230411137 04/08/2023 SUNDERA DEVI 2701001028WL013115 SUNDERA DEVI 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605506 MRS SUNDER DEVI WO MUKH RAM STATE BANK OF INDIA(508548)
333 GHARSANA RJ-270100102800212100/603
(2 के एम) 		2701001028NRG24040820230410531 04/08/2023 RESHAMA 2701001028WL013058 RESHAMA 00415 SBIN0031566 2128 2128 Processed 25/08/2023 4827605518 MS RESHAMA BHAMASHAH STATE BANK OF INDIA(508548)
334 GHARSANA RJ-270100102800212100/604
(2 के एम) 		2701001028NRG24040820230410532 04/08/2023 GUDDI DEVI 2701001028WL013058 GUDDI DEVI 00415 SBIN0031566 2128 2128 Processed 25/08/2023 4827605363 MRS GUDDI DEVI W O RAMPRATAP STATE BANK OF INDIA(508548)
335 GHARSANA RJ-270100102800212100/630
(2 के एम) 		2701001028NRG24040820230410539 04/08/2023 GANGA DEVI 2701001028WL013058 GANGA DEVI 00415 SBIN0031566 2128 2128 Processed 25/08/2023 4827605360 MRS GANGA BAI STATE BANK OF INDIA(508548)
336 GHARSANA RJ-270100102800212100/649
(2 के एम) 		2701001028NRG24040820230409751 04/08/2023 GAGANDEEP 2701001028WL013030 GAGANDEEP 00415 SBIN0031566 2114 2114 Processed 25/08/2023 4827605389 MS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
337 GHARSANA RJ-270100102800212100/651
(2 के एम) 		2701001028NRG24040820230411378 04/08/2023 JAMNA 2701001028WL013125 JAMNA 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605361 MRS JAMNA DEVI D O HARJI RAM STATE BANK OF INDIA(508548)
338 GHARSANA RJ-270100102800212100/678
(2 के एम) 		2701001028NRG24040820230411362 04/08/2023 HARI RAM 2701001028WL013124 HARI RAM 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605493 Hariram BANK OF BARODA(606985)
339 GHARSANA RJ-270100102800212100/689
(2 के एम) 		2701001028NRG24040820230409756 04/08/2023 SONA DEVI 2701001028WL013030 SONA DEVI 00415 SBIN0031566 151 151 Processed 25/08/2023 4827605326 MRS SONA DEVI STATE BANK OF INDIA(508548)
340 GHARSANA RJ-270100102800212100/750
(2 के एम) 		2701001028NRG24040820230410560 04/08/2023 GURJEET 2701001028WL013058 GURJEET 00415 SBIN0031566 2128 2128 Processed 25/08/2023 4827605621 MS GURJEET KAUR BHAMASHA STATE BANK OF INDIA(508548)
341 GHARSANA RJ-270100102800212100/79
(2 के एम) 		2701001028NRG24040820230410565 04/08/2023 ROSANI DEVI 2701001028WL013058 ROSANI DEVI 00415 SBIN0031566 1976 1976 Processed 25/08/2023 4827605461 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
342 GHARSANA RJ-270100102800219400/1297
(2 के एम) 		2701001028NRG24040820230410568 04/08/2023 SUNITA 2701001028WL013058 SUNITA 00415 SBIN0031566 1368 1368 Processed 25/08/2023 4827605520 MS SUNITA NHAMASHAH STATE BANK OF INDIA(508548)
343 GHARSANA RJ-270100102800219800/1004
(2 के एम) 		2701001028NRG24040820230410878 04/08/2023 SANTOSH 2701001028WL013093 SANTOSH 00415 SBIN0031566 1980 1980 Processed 25/08/2023 4827605376 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
344 GHARSANA RJ-270100102800219800/1019
(2 के एम) 		2701001028NRG24040820230410883 04/08/2023 RAMPYARI 2701001028WL013093 RAMPYARI 00415 SBIN0031566 2145 2145 Processed 25/08/2023 4827605549 MRS RAM PYARI STATE BANK OF INDIA(508548)
345 GHARSANA RJ-270100102800219800/1040
(2 के एम) 		2701001028NRG24040820230410887 04/08/2023 koza 2701001028WL013093 koza 00415 SBIN0031566 2310 2310 Processed 25/08/2023 4827605479 MR KANA RAM STATE BANK OF INDIA(508548)
346 GHARSANA RJ-270100102800219800/1044
(2 के एम) 		2701001028NRG24040820230410890 04/08/2023 GARJEET KAUR 2701001028WL013093 GARJEET KAUR 00415 SBIN0031566 2310 2310 Processed 25/08/2023 4827605434 MRS GARJEET KOUR STATE BANK OF INDIA(508548)
347 GHARSANA RJ-270100102800219800/1044
(2 के एम) 		2701001028NRG24040820230410889 04/08/2023 SARJEET KAUR 2701001028WL013093 SARJEET KAUR 00415 SBIN0031566 1980 1980 Processed 25/08/2023 4827605508 MRS SARJEET KAUR STATE BANK OF INDIA(508548)
348 GHARSANA RJ-270100102800219800/1068
(2 के एम) 		2701001028NRG24040820230410895 04/08/2023 LIXMA DEVI 2701001028WL013093 LIXMA DEVI 00415 SBIN0031566 2310 2310 Processed 25/08/2023 4827605358 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
349 GHARSANA RJ-270100102800219800/1497
(2 के एम) 		2701001028NRG24040820230410904 04/08/2023 SONU 2701001028WL013093 SONU 00415 SBIN0031566 2310 2310 Processed 25/08/2023 4827605548 MRS SONU STATE BANK OF INDIA(508548)
350 GHARSANA RJ-270100102800219800/1562
(2 के एम) 		2701001028NRG24040820230410908 04/08/2023 birma 2701001028WL013093 birma 00415 SBIN0031566 1815 1815 Processed 25/08/2023 4827605482 MISS BRIMA DEVI STATE BANK OF INDIA(508548)
351 GHARSANA RJ-270100102800219800/790
(2 के एम) 		2701001028NRG24040820230410928 04/08/2023 MULI DEVI 2701001028WL013093 MULI DEVI 00415 SBIN0031566 2310 2310 Processed 25/08/2023 4827605374 MRS MULI DEVI BHAMASHAH9999J2V7400047 STATE BANK OF INDIA(508548)
352 GHARSANA RJ-270100102800219800/794
(2 के एम) 		2701001028NRG24040820230410929 04/08/2023 NANDE 2701001028WL013093 NANDE 00415 SBIN0031566 1980 1980 Processed 25/08/2023 4827605483 MRS NAND RAM STATE BANK OF INDIA(508548)
353 GHARSANA RJ-270100102800219800/805
(2 के एम) 		2701001028NRG24040820230411411 04/08/2023 GULAB RAM 2701001028WL013129 GULAB RAM 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605495 GULAB RAM SO LEKH RAM PUNJAB NATIONAL BANK(508568)
354 GHARSANA RJ-270100102800219800/816
(2 के एम) 		2701001028NRG24040820230410932 04/08/2023 KHETU DEVI 2701001028WL013093 KHETU DEVI 00415 SBIN0031566 2310 2310 Processed 25/08/2023 4827605498 MRS KHETU DEVI WO KHETA RAM STATE BANK OF INDIA(508548)
355 GHARSANA RJ-270100102800219800/818
(2 के एम) 		2701001028NRG24040820230410933 04/08/2023 RUKMA DEVI 2701001028WL013093 RUKMA DEVI 00415 SBIN0031566 2310 2310 Processed 25/08/2023 4827605362 MS RUKMA DEVI STATE BANK OF INDIA(508548)
356 GHARSANA RJ-270100102800219800/821-A
(2 के एम) 		2701001028NRG24040820230410935 04/08/2023 RAMAN KOUR 2701001028WL013093 RAMAN KOUR 00415 SBIN0031566 2145 2145 Processed 25/08/2023 4827605639 MRS RAMAN KOUR STATE BANK OF INDIA(508548)
357 GHARSANA RJ-270100102800219800/824
(2 के एम) 		2701001028NRG24040820230410936 04/08/2023 RAJA DEVI 2701001028WL013093 RAJA DEVI 00415 SBIN0031566 2145 2145 Processed 25/08/2023 4827605515 MRS RAJI DEVI STATE BANK OF INDIA(508548)
358 GHARSANA RJ-270100102800219800/827
(2 के एम) 		2701001028NRG24040820230410938 04/08/2023 BIRMA 2701001028WL013093 BIRMA 00415 SBIN0031566 2310 2310 Processed 25/08/2023 4827605595 MISS BIRMA BIRMA STATE BANK OF INDIA(508548)
359 GHARSANA RJ-270100102800219800/829
(2 के एम) 		2701001028NRG24040820230410940 04/08/2023 RAMPYARI 2701001028WL013093 RAMPYARI 00415 SBIN0031566 2310 2310 Processed 25/08/2023 4827605510 MRS RAM PYARI WO PALA RAM STATE BANK OF INDIA(508548)
360 GHARSANA RJ-270100102800219800/835
(2 के एम) 		2701001028NRG24040820230410942 04/08/2023 RUKMANI 2701001028WL013093 RUKMANI 00415 SBIN0031566 2310 2310 Processed 25/08/2023 4827605368 MRS RUKMANI W O ATMA RAM STATE BANK OF INDIA(508548)
361 GHARSANA RJ-270100102800219800/836
(2 के एम) 		2701001028NRG24040820230410943 04/08/2023 ANOOPI DEVI 2701001028WL013093 ANOOPI DEVI 00415 SBIN0031566 2310 2310 Processed 25/08/2023 4827605370 MRS ANOPI DEVI W O RAM LAL STATE BANK OF INDIA(508548)
362 GHARSANA RJ-270100102800219800/848
(2 के एम) 		2701001028NRG24040820230410947 04/08/2023 KULDEEP SINGH 2701001028WL013093 KULDEEP SINGH 00415 SBIN0031566 2310 2310 Processed 25/08/2023 4827605354 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
363 GHARSANA RJ-270100102800219800/849
(2 के एम) 		2701001028NRG24040820230410948 04/08/2023 RAJO DEVI 2701001028WL013093 RAJO DEVI 00415 SBIN0031566 2310 2310 Processed 25/08/2023 4827605516 MRS RAJO DEVI STATE BANK OF INDIA(508548)
364 GHARSANA RJ-270100102800219800/851
(2 के एम) 		2701001028NRG24040820230410950 04/08/2023 SUSHILA DEVI 2701001028WL013093 SUSHILA DEVI 00415 SBIN0031566 2310 2310 Processed 25/08/2023 4827605517 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
365 GHARSANA RJ-270100102800219800/865
(2 के एम) 		2701001028NRG24040820230410953 04/08/2023 KALAWATI 2701001028WL013093 KALAWATI 00415 SBIN0031566 1815 1815 Processed 25/08/2023 4827605547 MS KALAWATI BHAMASHA STATE BANK OF INDIA(508548)
366 GHARSANA RJ-270100102800219800/867
(2 के एम) 		2701001028NRG24040820230410954 04/08/2023 kamla 2701001028WL013093 kamla 00415 SBIN0031566 2145 2145 Processed 25/08/2023 4827605453 MS KAMLA DEVI STATE BANK OF INDIA(508548)
367 GHARSANA RJ-270100102800219800/873
(2 के एम) 		2701001028NRG24040820230411415 04/08/2023 BALDEV SINGH 2701001028WL013129 BALDEV SINGH 00415 SBIN0031566 510 510 Processed 25/08/2023 4827605499 MR BALDEV SINGH SO MAHENDER SINGH STATE BANK OF INDIA(508548)
368 GHARSANA RJ-270100102800219800/882
(2 के एम) 		2701001028NRG24040820230410959 04/08/2023 murti devi 2701001028WL013093 murti devi 00415 SBIN0031566 2310 2310 Processed 25/08/2023 4827605514 MRS BHURATI STATE BANK OF INDIA(508548)
369 GHARSANA RJ-270100102800219800/891
(2 के एम) 		2701001028NRG24040820230411384 04/08/2023 KISHNA RAM 2701001028WL013125 KISHNA RAM 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605328 MR KISHANA RAM STATE BANK OF INDIA(508548)
370 GHARSANA RJ-270100102800219800/918
(2 के एम) 		2701001028NRG24040820230410963 04/08/2023 MANI RAM 2701001028WL013093 MANI RAM 00415 SBIN0031566 2145 2145 Processed 25/08/2023 4827605375 MR MANEE RAM STATE BANK OF INDIA(508548)
371 GHARSANA RJ-270100102800219800/927
(2 के एम) 		2701001028NRG24040820230410965 04/08/2023 RESHMA 2701001028WL013093 RESHMA 00415 SBIN0031566 1815 1815 Processed 25/08/2023 4827605512 MRS RESHMA STATE BANK OF INDIA(508548)
372 GHARSANA RJ-270100102800219800/949
(2 के एम) 		2701001028NRG24040820230410967 04/08/2023 jagna 2701001028WL013093 jagna 00415 SBIN0031566 990 990 Processed 25/08/2023 4827605480 MR GAGNA RAM STATE BANK OF INDIA(508548)
373 GHARSANA RJ-270100102800219800/964
(2 के एम) 		2701001028NRG24040820230410974 04/08/2023 PANI DEVI 2701001028WL013093 PANI DEVI 00415 SBIN0031566 2310 2310 Processed 25/08/2023 4827605497 MR PANI DEVI BHAMASHAH9999X9JC00032 STATE BANK OF INDIA(508548)
374 GHARSANA RJ-270100102800219800/965
(2 के एम) 		2701001028NRG24040820230410975 04/08/2023 DALI DEVI 2701001028WL013093 DALI DEVI 00415 SBIN0031566 2310 2310 Processed 25/08/2023 4827605369 MRS DALI DEVI W O GYANI RAM STATE BANK OF INDIA(508548)
375 GHARSANA RJ-270100102800219800/976
(2 के एम) 		2701001028NRG24040820230410978 04/08/2023 KESAR DEVI 2701001028WL013093 KESAR DEVI 00415 SBIN0031566 2310 2310 Processed 25/08/2023 4827605364 MRS KESAR DEVI WO MESA RAM STATE BANK OF INDIA(508548)
376 GHARSANA RJ-270100102800220100/1468
(2 के एम) 		2701001028NRG24040820230410569 04/08/2023 MEJAR SINGH 2701001028WL013058 MEJAR SINGH 00415 SBIN0031566 1368 1368 Processed 25/08/2023 4827605593 MR MEJAR SINGH STATE BANK OF INDIA(508548)
377 GHARSANA RJ-270100102800220100/43-A
(2 के एम) 		2701001028NRG24040820230410572 04/08/2023 GURMEL SINGH 2701001028WL013058 GURMEL SINGH 00415 SBIN0031566 1520 1520 Processed 25/08/2023 4827605442 MR GURMEL SINGH STATE BANK OF INDIA(508548)
378 GHARSANA RJ-270100102800221100/1646
(2 के एम) 		2701001028NRG24040820230411390 04/08/2023 VEER PAL 2701001028WL013128 VEER PAL 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605635 MR VEER PAL STATE BANK OF INDIA(508548)
379 GHARSANA RJ-270100102800221100/1647
(2 के एम) 		2701001028NRG24040820230411391 04/08/2023 NORAG LAL 2701001028WL013128 NORAG LAL 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605634 MR NORAG LAL STATE BANK OF INDIA(508548)
380 GHARSANA RJ-270100102800221300/124
(2 के एम) 		2701001028NRG24040820230411247 04/08/2023 KAMLA DEVI 2701001028WL013117 KAMLA DEVI 00415 SBIN0031566 510 510 Processed 25/08/2023 4827605353 MRS KAMLA DEVI MEGHWAL STATE BANK OF INDIA(508548)
381 GHARSANA RJ-270100102800221300/145
(2 के एम) 		2701001028NRG24040820230411249 04/08/2023 SILOCHANA 2701001028WL013117 SILOCHANA 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605599 MRS SILOCHANA STATE BANK OF INDIA(508548)
382 GHARSANA RJ-270100102800221300/157
(2 के एम) 		2701001028NRG24040820230410260 04/08/2023 RESHAMA 2701001028WL013055 RESHAMA 00415 SBIN0031566 1661 1661 Processed 25/08/2023 4827605503 MRS RESHAMA WO BANWARI LAL BHAMASHAH ID STATE BANK OF INDIA(508548)
383 GHARSANA RJ-270100102800221300/161
(2 के एम) 		2701001028NRG24040820230410261 04/08/2023 SHANTI 2701001028WL013055 SHANTI 00415 SBIN0031566 2114 2114 Processed 25/08/2023 4827605502 MRS SHANTI DEVI WO GOVIND RAM BHAMASHAH STATE BANK OF INDIA(508548)
384 GHARSANA RJ-270100102800221300/162
(2 के एम) 		2701001028NRG24040820230410262 04/08/2023 GUDDI DEVI 2701001028WL013055 GUDDI DEVI 00415 SBIN0031566 1963 1963 Processed 25/08/2023 4827605324 GUDDI BHAMASHAH1067TYA212371 STATE BANK OF INDIA(508548)
385 GHARSANA RJ-270100102800221300/165
(2 के एम) 		2701001028NRG24040820230410265 04/08/2023 KALU KHAN 2701001028WL013055 KALU KHAN 00415 SBIN0031566 1963 1963 Processed 25/08/2023 4827605329 MR KALU KHAN SO HANSRAJ KHAN STATE BANK OF INDIA(508548)
386 GHARSANA RJ-270100102800221300/181
(2 के एम) 		2701001028NRG24040820230410270 04/08/2023 BADO DEVI 2701001028WL013055 BADO DEVI 00415 SBIN0031566 2114 2114 Processed 25/08/2023 4827605556 BADO DEVI W/O MANARUP PUNJAB NATIONAL BANK(508568)
387 GHARSANA RJ-270100102800221300/184
(2 के एम) 		2701001028NRG24040820230410271 04/08/2023 ROSANI DEVI 2701001028WL013055 ROSANI DEVI 00415 SBIN0031566 2114 2114 Processed 25/08/2023 4827605494 MRS ROSHNI STATE BANK OF INDIA(508548)
388 GHARSANA RJ-270100102800221300/193-A
(2 के एम) 		2701001028NRG24040820230410275 04/08/2023 BALVAN 2701001028WL013055 BALVAN 00415 SBIN0031566 1510 1510 Processed 25/08/2023 4827605637 MR BALVAN BALVAN STATE BANK OF INDIA(508548)
389 GHARSANA RJ-270100102800221300/215
(2 के एम) 		2701001028NRG24040820230411254 04/08/2023 DEVILAL 2701001028WL013117 DEVILAL 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605430 MR DEVI LAL STATE BANK OF INDIA(508548)
390 GHARSANA RJ-270100102800221300/262
(6 डी डी) 		2701001028NRG24040820230411394 04/08/2023 BAL RAM 2701001028WL013128 BAL RAM 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605632 MR BAL RAM STATE BANK OF INDIA(508548)
391 GHARSANA RJ-270100102800221300/300
(2 के एम) 		2701001028NRG24040820230411402 04/08/2023 MAMRAJ 2701001028WL013128 MAMRAJ 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605366 MR MAMARAJ MAMAR STATE BANK OF INDIA(508548)
392 GHARSANA RJ-270100102800221300/344
(2 के एम) 		2701001028NRG24040820230411364 04/08/2023 PANA DEVI 2701001028WL013124 PANA DEVI 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605528 MS PANNA DEVI BHAMASHA STATE BANK OF INDIA(508548)
393 GHARSANA RJ-270100102800221400/386
(2 के एम) 		2701001028NRG24040820230411371 04/08/2023 HARI RAM 2701001028WL013124 HARI RAM 00415 SBIN0031566 3570 3570 Processed 25/08/2023 4827605325 MR HARU RAM STATE BANK OF INDIA(508548)
394 GHARSANA RJ-270100102800221400/422
(2 के एम) 		2701001028NRG24040820230410299 04/08/2023 TIJA DEVI 2701001028WL013055 TIJA DEVI 00415 SBIN0031566 1510 1510 Processed 25/08/2023 4827605501 MRS TIJA DEVI STATE BANK OF INDIA(508548)
395 GHARSANA RJ-270100102800221400/443
(2 के एम) 		2701001028NRG24040820230409844 04/08/2023 NARSI RAM 2701001028WL013037 NARSI RAM 00415 SBIN0031566 2100 2100 Processed 25/08/2023 4827605404 MR NARSI RAM STATE BANK OF INDIA(508548)
396 GHARSANA RJ-270100102800221700/1391
(2 के एम) 		2701001028NRG24040820230409845 04/08/2023 CHANDER PARKASH 2701001028WL013037 CHANDER PARKASH 00415 SBIN0031566 1650 1650 Processed 25/08/2023 4827605505 MR CHANDER PRAKASH SO VEER BAHADUR STATE BANK OF INDIA(508548)
397 GHARSANA RJ-270100102800221800/1461
(2 के एम) 		2701001028NRG24040820230409847 04/08/2023 DALVINDER 2701001028WL013037 DALVINDER 00415 SBIN0031566 1650 1650 Processed 25/08/2023 4827605509 MR DALVINDER SINGH STATE BANK OF INDIA(508548)
398 GHARSANA RJ-270100102800221800/1654
(2 के एम) 		2701001028NRG24040820230409851 04/08/2023 PUSHPA 2701001028WL013037 PUSHPA 00415 SBIN0031566 2100 2100 Processed 25/08/2023 4827605650 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
SubTotal 204557 204557
399 GHARSANA RJ-270100102800221300/292
(2 के एम) 		2701001028NRG24040820230411398 04/08/2023 MAHENDER 2701001028WL013128 MAHENDER 00606 SBIN0RRMRGB 3570 3570 Processed 25/08/2023 4827605598 Mr. MAHENDRA KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3570 3570
400 GHARSANA RJ-270100102800219400/1773
(2 के एम) 		2701001028NRG24040820230411382 04/08/2023 PRAVEEN KOUR 2701001028WL013125 PRAVEEN KOUR 00689 AUBL0002281 3570 3570 Processed 25/08/2023 4827605295 PRAVEEN KAUR D/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
401 GHARSANA RJ-270100102800221300/201
(2 के एम) 		2701001028NRG24040820230411253 04/08/2023 SHARDA 2701001028WL013117 SHARDA 00698 RMGB0000143 3570 3570 Processed 25/08/2023 4827605647 Mrs. SHARDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 GHARSANA RJ-270100102800221300/292
(2 के एम) 		2701001028NRG24040820230411399 04/08/2023 SUNITA 2701001028WL013128 SUNITA 00698 RMGB0000143 3570 3570 Processed 25/08/2023 4827605652 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
Total 883555 883555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHARSANA RJ2701008_040823APB_FTO_123693 Bank of Baroda BARB0ANUPGA ANUPGARH 3570
2 GHARSANA RJ2701008_040823APB_FTO_123693 Bank of Baroda BARB0GHARSA Gharsana 48888
3 GHARSANA RJ2701008_040823APB_FTO_123693 Punjab National Bank PUNB0051910 Satrana 97556
4 GHARSANA RJ2701008_040823APB_FTO_123693 Punjab National Bank PUNB0361000 GHARSANA 53714
5 GHARSANA RJ2701008_040823APB_FTO_123693 State Bank of India SBIN0010454 PADAMPUR 2145
6 GHARSANA RJ2701008_040823APB_FTO_123693 State Bank of India SBIN0031155 PADAMPUR 912
7 GHARSANA RJ2701008_040823APB_FTO_123693 State Bank of India SBIN0031380 ANUPGARH ADB 2310
8 GHARSANA RJ2701008_040823APB_FTO_123693 State Bank of India SBIN0031420 GHARSANA ADB 455623
9 GHARSANA RJ2701008_040823APB_FTO_123693 State Bank of India SBIN0031566 GHARSANA NEW MANDI 204557
10 GHARSANA RJ2701008_040823APB_FTO_123693 Marudhar Gramin Bank SBIN0RRMRGB GHARASANA 3570
11 GHARSANA RJ2701008_040823APB_FTO_123693 AU Small Finance Bank Limited AUBL0002281 ANUPGARH-BIKANER ROAD 3570
12 GHARSANA RJ2701008_040823APB_FTO_123693 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000143 GHARSANA 7140

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