|
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-270100105400193300/2066811
(5 पी एस डी)
|
2701001054NRG24050820230418664
|
05/08/2023
|
DEVILAL
|
2701001054WL013388
|
DEVILAL
|
00045
|
BARB0ANUPGA
|
1400
|
1400
|
Rejected
|
25/08/2023
|
|
4830574146
|
Account closed
|
|
|
|
2
|
GHARSANA
|
RJ-270100105400193300/2066811
(5 पी एस डी)
|
2701001054NRG24050820230418665
|
05/08/2023
|
KALAVATI DEVI
|
2701001054WL013388
|
KALAVATI DEVI
|
00045
|
BARB0ANUPGA
|
1680
|
1680
|
Rejected
|
25/08/2023
|
|
4830574108
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
GHARSANA
|
RJ-270100105400192800/1114
(5 पी एस डी)
|
2701001054NRG24030820230382090
|
05/08/2023
|
MAHENDER
|
2701001054WL012171
|
MAHENDER
|
00045
|
BARB0GHARSA
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574197
|
|
MR MAHENDER MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHARSANA
|
RJ-270100105400192900/1185
(5 पी एस डी)
|
2701001054NRG24050820230418405
|
05/08/2023
|
RAJVANTI
|
2701001054WL013387
|
RAJVANTI
|
00045
|
BARB0GHARSA
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574198
|
|
Rajwanti
|
BANK OF BARODA(606985)
|
|
5
|
GHARSANA
|
RJ-270100105400193000/2066505
(5 पी एस डी)
|
2701001054NRG24050820230418473
|
05/08/2023
|
JAGDISH
|
2701001054WL013387
|
JAGDISH
|
00045
|
BARB0GHARSA
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574103
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
6
|
GHARSANA
|
RJ-270100105400193200/2066403
(5 पी एस डी)
|
2701001054NRG24050820230418582
|
05/08/2023
|
Hansraj
|
2701001054WL013388
|
Hansraj
|
00045
|
BARB0GHARSA
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574170
|
|
Hans Raj
|
BANK OF BARODA(606985)
|
|
7
|
GHARSANA
|
RJ-270100105400193300/1005
(5 पी एस डी)
|
2701001054NRG24050820230418593
|
05/08/2023
|
Kirsna
|
2701001054WL013388
|
Kirsna
|
00045
|
BARB0GHARSA
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574315
|
|
KRISHANA WO MADU RAM
|
BANK OF BARODA(606985)
|
|
8
|
GHARSANA
|
RJ-270100105400193300/1007
(5 पी एस डी)
|
2701001054NRG24050820230418594
|
05/08/2023
|
MEERA
|
2701001054WL013388
|
MEERA
|
00045
|
BARB0GHARSA
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574105
|
|
Meera Bai
|
BANK OF BARODA(606985)
|
|
9
|
GHARSANA
|
RJ-270100105400193300/1015
(5 पी एस डी)
|
2701001054NRG24050820230418595
|
05/08/2023
|
Tulsi Devi
|
2701001054WL013388
|
Tulsi Devi
|
00045
|
BARB0GHARSA
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574316
|
|
Tulchhi Devi
|
BANK OF BARODA(606985)
|
|
10
|
GHARSANA
|
RJ-270100105400193300/1080
(5 पी एस डी)
|
2701001054NRG24050820230418608
|
05/08/2023
|
TOSH KOUR
|
2701001054WL013388
|
TOSH KOUR
|
00045
|
BARB0GHARSA
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574115
|
|
MRS TOSH KOUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHARSANA
|
RJ-270100105400193300/1184
(5 पी एस डी)
|
2701001054NRG24050820230418619
|
05/08/2023
|
LAJWANTI
|
2701001054WL013388
|
LAJWANTI
|
00045
|
BARB0GHARSA
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574153
|
|
Lajwanti
|
BANK OF BARODA(606985)
|
|
12
|
GHARSANA
|
RJ-270100105400193300/50143806
(5 पी एस डी)
|
2701001054NRG24050820230418688
|
05/08/2023
|
HARVANS SINGH
|
2701001054WL013388
|
HARVANS SINGH
|
00045
|
BARB0GHARSA
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574157
|
|
Harvansh Singh
|
BANK OF BARODA(606985)
|
|
13
|
GHARSANA
|
RJ-270100105400193300/976
(5 पी एस डी)
|
2701001054NRG24050820230418709
|
05/08/2023
|
ROSHNI
|
2701001054WL013388
|
ROSHNI
|
00045
|
BARB0GHARSA
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574109
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHARSANA
|
RJ-270100105400206300/1063
(5 पी एस डी)
|
2701001054NRG24050820230418720
|
05/08/2023
|
RAJ KUMAR
|
2701001054WL013389
|
RAJ KUMAR
|
00045
|
BARB0GHARSA
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4830574107
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23390
|
23390
|
|
|
|
|
|
|
|
|
15
|
GHARSANA
|
RJ-270100105400192800/50173459
(5 पी एस डी)
|
2701001054NRG24030820230382108
|
05/08/2023
|
TIRTH RAM
|
2701001054WL012171
|
TIRTH RAM
|
00114
|
RSCB0033026
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830574075
|
|
Tirth Ram
|
BANK OF BARODA(606985)
|
|
16
|
GHARSANA
|
RJ-270100105400193000/50173554
(5 पी एस डी)
|
2701001054NRG24050820230418716
|
05/08/2023
|
SUNIL KUMAR
|
2701001054WL013389
|
SUNIL KUMAR
|
00114
|
RSCB0033026
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4830574078
|
|
SUNIL KUMAR S/0 BAL RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
17
|
GHARSANA
|
RJ-270100105400193100/2066314
(5 पी एस डी)
|
2701001054NRG24030820230385723
|
05/08/2023
|
gurdyal singh
|
2701001054WL012291
|
gurdyal singh
|
00114
|
RSCB0033026
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830574076
|
|
Gurdyal Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
18
|
GHARSANA
|
RJ-270100105400193100/2066367
(5 पी एस डी)
|
2701001054NRG24030820230385728
|
05/08/2023
|
SHYAM LAL
|
2701001054WL012291
|
SHYAM LAL
|
00114
|
RSCB0033026
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574079
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHARSANA
|
RJ-270100105400193300/855
(5 पी एस डी)
|
2701001054NRG24050820230418696
|
05/08/2023
|
NIRMLADEVI
|
2701001054WL013388
|
NIRMLADEVI
|
00114
|
RSCB0033026
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574077
|
|
NIRMLA DEVI WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
20
|
GHARSANA
|
RJ-270100105400193100/1173
(5 पी एस डी)
|
2701001054NRG24050820230418548
|
05/08/2023
|
SUMAN
|
2701001054WL013388
|
SUMAN
|
00354
|
PUNB0050710
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830574341
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
21
|
GHARSANA
|
RJ-270100105400192400/1150
(5 पी एस डी)
|
2701001054NRG24030820230385678
|
05/08/2023
|
Veerpal kour
|
2701001054WL012291
|
Veerpal kour
|
00354
|
PUNB0052510
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574384
|
|
VEERPAL KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHARSANA
|
RJ-270100105400192700/2066682
(5 पी एस डी)
|
2701001054NRG24030820230385684
|
05/08/2023
|
RUKMA DEVI
|
2701001054WL012291
|
RUKMA DEVI
|
00354
|
PUNB0052510
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574404
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHARSANA
|
RJ-270100105400192800/1001
(5 पी एस डी)
|
2701001054NRG24030820230385687
|
05/08/2023
|
MAYA DEVI
|
2701001054WL012291
|
MAYA DEVI
|
00354
|
PUNB0052510
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830574382
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHARSANA
|
RJ-270100105400192800/1062
(5 पी एस डी)
|
2701001054NRG24030820230385688
|
05/08/2023
|
OMPRAKASH
|
2701001054WL012291
|
OMPRAKASH
|
00354
|
PUNB0052510
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830574380
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARSANA
|
RJ-270100105400192800/2066776
(5 पी एस डी)
|
2701001054NRG24030820230382106
|
05/08/2023
|
LICHHMA DEVI
|
2701001054WL012171
|
LICHHMA DEVI
|
00354
|
PUNB0052510
|
585
|
585
|
Processed
|
25/08/2023
|
|
4830574215
|
|
LICHMA DEVI WO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100105400192800/2066908
(5 पी एस डी)
|
2701001054NRG24050820230418533
|
05/08/2023
|
CHHINDER SINGH
|
2701001054WL013388
|
CHHINDER SINGH
|
00354
|
PUNB0052510
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830574218
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARSANA
|
RJ-270100105400192800/50143836
(5 पी एस डी)
|
2701001054NRG24030820230385698
|
05/08/2023
|
PATRAM
|
2701001054WL012291
|
PATRAM
|
00354
|
PUNB0052510
|
380
|
380
|
Processed
|
25/08/2023
|
|
4830574379
|
|
PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHARSANA
|
RJ-270100105400192800/50173453
(5 पी एस डी)
|
2701001054NRG24030820230385700
|
05/08/2023
|
JAGDISH
|
2701001054WL012291
|
JAGDISH
|
00354
|
PUNB0052510
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830574394
|
|
JAGDISH RAM SO AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHARSANA
|
RJ-270100105400192800/959
(5 पी एस डी)
|
2701001054NRG24030820230385704
|
05/08/2023
|
MANPHUL RAM
|
2701001054WL012291
|
MANPHUL RAM
|
00354
|
PUNB0052510
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574378
|
|
MANPHUL RAM SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHARSANA
|
RJ-270100105400192800/988
(5 पी एस डी)
|
2701001054NRG24030820230385709
|
05/08/2023
|
BHAJAN LAL
|
2701001054WL012291
|
BHAJAN LAL
|
00354
|
PUNB0052510
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4830574219
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHARSANA
|
RJ-270100105400192900/1028
(5 पी एस डी)
|
2701001054NRG24050820230418390
|
05/08/2023
|
KRISHNA DEVI
|
2701001054WL013387
|
KRISHNA DEVI
|
00354
|
PUNB0052510
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830574235
|
|
Krishna Devi W/O Sita Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
32
|
GHARSANA
|
RJ-270100105400192900/1192
(5 पी एस डी)
|
2701001054NRG24050820230418408
|
05/08/2023
|
JAGDISH
|
2701001054WL013387
|
JAGDISH
|
00354
|
PUNB0052510
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4830574343
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHARSANA
|
RJ-270100105400192900/1203
(5 पी एस डी)
|
2701001054NRG24050820230418410
|
05/08/2023
|
Vinod Kumar
|
2701001054WL013387
|
Vinod Kumar
|
00354
|
PUNB0052510
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830574342
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHARSANA
|
RJ-270100105400192900/2066225
(5 पी एस डी)
|
2701001054NRG24050820230418415
|
05/08/2023
|
MANOARI DEVI
|
2701001054WL013387
|
MANOARI DEVI
|
00354
|
PUNB0052510
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830574226
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHARSANA
|
RJ-270100105400192900/2066238
(5 पी एस डी)
|
2701001054NRG24050820230418417
|
05/08/2023
|
RAMNYARN
|
2701001054WL013387
|
RAMNYARN
|
00354
|
PUNB0052510
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574211
|
|
RAMNARAYAN SO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHARSANA
|
RJ-270100105400192900/2066262
(5 पी एस डी)
|
2701001054NRG24050820230418428
|
05/08/2023
|
ROHITASH
|
2701001054WL013387
|
ROHITASH
|
00354
|
PUNB0052510
|
1379
|
1379
|
Processed
|
25/08/2023
|
|
4830574217
|
|
MR ROHITASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHARSANA
|
RJ-270100105400192900/50173532
(5 पी एस डी)
|
2701001054NRG24050820230418447
|
05/08/2023
|
PIRTHVI RAM
|
2701001054WL013387
|
PIRTHVI RAM
|
00354
|
PUNB0052510
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4830574385
|
|
Prithvi Raj S/O Nathu Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
38
|
GHARSANA
|
RJ-270100105400192900/932
(5 पी एस डी)
|
2701001054NRG24050820230418455
|
05/08/2023
|
AMAN DEEP KOUR
|
2701001054WL013387
|
AMAN DEEP KOUR
|
00354
|
PUNB0052510
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574349
|
|
Amandeep Kour W/O Nermal Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
39
|
GHARSANA
|
RJ-270100105400192900/968
(5 पी एस डी)
|
2701001054NRG24050820230418457
|
05/08/2023
|
KALAWATI
|
2701001054WL013387
|
KALAWATI
|
00354
|
PUNB0052510
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574347
|
|
KALAVATI WO BADRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHARSANA
|
RJ-270100105400193000/2066545
(5 पी एस डी)
|
2701001054NRG24050820230418488
|
05/08/2023
|
VEERPAL KOUR
|
2701001054WL013387
|
VEERPAL KOUR
|
00354
|
PUNB0052510
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574386
|
|
VEERPAL KOUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARSANA
|
RJ-270100105400193000/50173549
(5 पी एस डी)
|
2701001054NRG24050820230418501
|
05/08/2023
|
RAJENDRA SINGH
|
2701001054WL013387
|
RAJENDRA SINGH
|
00354
|
PUNB0052510
|
1576
|
1576
|
Processed
|
25/08/2023
|
|
4830574383
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHARSANA
|
RJ-270100105400193100/2066276
(5 पी एस डी)
|
2701001054NRG24030820230385713
|
05/08/2023
|
PAL SINGH
|
2701001054WL012291
|
PAL SINGH
|
00354
|
PUNB0052510
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830574391
|
|
PAL SINGH SO GURDATT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHARSANA
|
RJ-270100105400193100/2066286
(5 पी एस डी)
|
2701001054NRG24030820230385715
|
05/08/2023
|
BACHAN KOUR
|
2701001054WL012291
|
BACHAN KOUR
|
00354
|
PUNB0052510
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830574216
|
|
BACCHAN KOUR WO AMARIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHARSANA
|
RJ-270100105400193100/2066305
(5 पी एस डी)
|
2701001054NRG24050820230418552
|
05/08/2023
|
SONA DEVI
|
2701001054WL013388
|
SONA DEVI
|
00354
|
PUNB0052510
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574234
|
|
SONA DEVI WO KHYALIRAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHARSANA
|
RJ-270100105400193100/2066378
(5 पी एस डी)
|
2701001054NRG24030820230385729
|
05/08/2023
|
AMARJEET SINGH
|
2701001054WL012291
|
AMARJEET SINGH
|
00354
|
PUNB0052510
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830574392
|
|
AMARJEETSINGH SO LAKHVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARSANA
|
RJ-270100105400193200/1095
(5 पी एस डी)
|
2701001054NRG24050820230418568
|
05/08/2023
|
jagdish
|
2701001054WL013388
|
jagdish
|
00354
|
PUNB0052510
|
1680
|
1680
|
Rejected
|
25/08/2023
|
|
4830574350
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
GHARSANA
|
RJ-270100105400193200/1095
(5 पी एस डी)
|
2701001054NRG24050820230418567
|
05/08/2023
|
ROSHNI
|
2701001054WL013388
|
ROSHNI
|
00354
|
PUNB0052510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574403
|
|
Roshani S/O Sahi Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
48
|
GHARSANA
|
RJ-270100105400193200/2066392
(5 पी एस डी)
|
2701001054NRG24050820230418574
|
05/08/2023
|
CHANDA SINGH
|
2701001054WL013388
|
CHANDA SINGH
|
00354
|
PUNB0052510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574213
|
|
CHHINDASINGH SO DIWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHARSANA
|
RJ-270100105400193200/2066396
(5 पी एस डी)
|
2701001054NRG24050820230418579
|
05/08/2023
|
KAMLA
|
2701001054WL013388
|
KAMLA
|
00354
|
PUNB0052510
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574381
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHARSANA
|
RJ-270100105400193200/2066407
(5 पी एस डी)
|
2701001054NRG24050820230418583
|
05/08/2023
|
BALWANT SINGH
|
2701001054WL013388
|
BALWANT SINGH
|
00354
|
PUNB0052510
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830574390
|
|
BALWANT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHARSANA
|
RJ-270100105400193300/1036
(5 पी एस डी)
|
2701001054NRG24050820230418596
|
05/08/2023
|
AASHA RANI
|
2701001054WL013388
|
AASHA RANI
|
00354
|
PUNB0052510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574346
|
|
Aasha Rani W/O Balwant Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
52
|
GHARSANA
|
RJ-270100105400193300/1127
(5 पी एस डी)
|
2701001054NRG24050820230418613
|
05/08/2023
|
PHUMAN SINGH
|
2701001054WL013388
|
PHUMAN SINGH
|
00354
|
PUNB0052510
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4830574389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GHARSANA
|
RJ-270100105400193300/1200
(5 पी एस डी)
|
2701001054NRG24050820230418620
|
05/08/2023
|
Rampyari
|
2701001054WL013388
|
Rampyari
|
00354
|
PUNB0052510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574222
|
|
RAMPYARI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHARSANA
|
RJ-270100105400193300/2066421
(5 पी एस डी)
|
2701001054NRG24050820230418624
|
05/08/2023
|
SHARDA DEVI
|
2701001054WL013388
|
SHARDA DEVI
|
00354
|
PUNB0052510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574212
|
|
SHARDA DEVI WO DHRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHARSANA
|
RJ-270100105400193300/2066423
(5 पी एस डी)
|
2701001054NRG24050820230418625
|
05/08/2023
|
SUNITA DEVI
|
2701001054WL013388
|
SUNITA DEVI
|
00354
|
PUNB0052510
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830574400
|
|
SUNITA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHARSANA
|
RJ-270100105400193300/2066446
(5 पी एस डी)
|
2701001054NRG24050820230418633
|
05/08/2023
|
KAMALA DEVI
|
2701001054WL013388
|
KAMALA DEVI
|
00354
|
PUNB0052510
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830574395
|
|
KAMLA DEVI WO GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHARSANA
|
RJ-270100105400193300/2066447
(5 पी एस डी)
|
2701001054NRG24050820230418634
|
05/08/2023
|
VIDHA DEVI
|
2701001054WL013388
|
VIDHA DEVI
|
00354
|
PUNB0052510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574399
|
|
VIDHA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHARSANA
|
RJ-270100105400193300/2066450
(5 पी एस डी)
|
2701001054NRG24050820230418636
|
05/08/2023
|
CHINDO BAI
|
2701001054WL013388
|
CHINDO BAI
|
00354
|
PUNB0052510
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574388
|
|
CHINDO BAI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHARSANA
|
RJ-270100105400193300/2066454
(5 पी एस डी)
|
2701001054NRG24050820230418639
|
05/08/2023
|
INDRA DEVI
|
2701001054WL013388
|
INDRA DEVI
|
00354
|
PUNB0052510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574401
|
|
INDERA DEVI WO TOPAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHARSANA
|
RJ-270100105400193300/2066458
(5 पी एस डी)
|
2701001054NRG24050820230418641
|
05/08/2023
|
KRISHNA DEVI
|
2701001054WL013388
|
KRISHNA DEVI
|
00354
|
PUNB0052510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574396
|
|
KRISHNA DEVI WO LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHARSANA
|
RJ-270100105400193300/2066458
(5 पी एस डी)
|
2701001054NRG24050820230418640
|
05/08/2023
|
LALCHAND
|
2701001054WL013388
|
LALCHAND
|
00354
|
PUNB0052510
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574348
|
|
LALCHAND SO MALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHARSANA
|
RJ-270100105400193300/2066467
(5 पी एस डी)
|
2701001054NRG24050820230418642
|
05/08/2023
|
DYAL SINGH
|
2701001054WL013388
|
DYAL SINGH
|
00354
|
PUNB0052510
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574227
|
|
DAYAL SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHARSANA
|
RJ-270100105400193300/2066475
(5 पी एस डी)
|
2701001054NRG24050820230418644
|
05/08/2023
|
SANTOSH
|
2701001054WL013388
|
SANTOSH
|
00354
|
PUNB0052510
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574387
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHARSANA
|
RJ-270100105400193300/2066476
(5 पी एस डी)
|
2701001054NRG24050820230418645
|
05/08/2023
|
BALWANT KOUR
|
2701001054WL013388
|
BALWANT KOUR
|
00354
|
PUNB0052510
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830574344
|
|
PAREMSINGH SO KISHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHARSANA
|
RJ-270100105400193300/2066497
(5 पी एस डी)
|
2701001054NRG24050820230418651
|
05/08/2023
|
MAMKOURI
|
2701001054WL013388
|
MAMKOURI
|
00354
|
PUNB0052510
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574223
|
|
MAMKOURI WO RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHARSANA
|
RJ-270100105400193300/2066804
(5 पी एस डी)
|
2701001054NRG24050820230418655
|
05/08/2023
|
KALAVATI
|
2701001054WL013388
|
KALAVATI
|
00354
|
PUNB0052510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574345
|
|
KALAWATI WO TRILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHARSANA
|
RJ-270100105400193300/2066805
(5 पी एस डी)
|
2701001054NRG24050820230418656
|
05/08/2023
|
RAMI DEVI
|
2701001054WL013388
|
RAMI DEVI
|
00354
|
PUNB0052510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574228
|
|
RAMA DEVI WO SAYTANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHARSANA
|
RJ-270100105400193300/2066807
(5 पी एस डी)
|
2701001054NRG24050820230418658
|
05/08/2023
|
BANVARI LAL
|
2701001054WL013388
|
BANVARI LAL
|
00354
|
PUNB0052510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574221
|
|
BANWARILAL SO PURKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHARSANA
|
RJ-270100105400193300/2066809
(5 पी एस डी)
|
2701001054NRG24050820230418660
|
05/08/2023
|
BADU DEVI
|
2701001054WL013388
|
BADU DEVI
|
00354
|
PUNB0052510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574225
|
|
BADU DEVI WO TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHARSANA
|
RJ-270100105400193300/50143785
(5 पी एस डी)
|
2701001054NRG24050820230418680
|
05/08/2023
|
KAMLA DEVI
|
2701001054WL013388
|
KAMLA DEVI
|
00354
|
PUNB0052510
|
280
|
280
|
Processed
|
25/08/2023
|
|
4830574214
|
|
KAMLA DEVI WO SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHARSANA
|
RJ-270100105400193300/50143791
(5 पी एस डी)
|
2701001054NRG24050820230418684
|
05/08/2023
|
SARVAN SINGH
|
2701001054WL013388
|
SARVAN SINGH
|
00354
|
PUNB0052510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574224
|
|
SHRAWAN SINGH SO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHARSANA
|
RJ-270100105400193300/50143833
(5 पी एस डी)
|
2701001054NRG24050820230418689
|
05/08/2023
|
SUMAN DEVI
|
2701001054WL013388
|
SUMAN DEVI
|
00354
|
PUNB0052510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574397
|
|
SUMAN DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHARSANA
|
RJ-270100105400193300/520
(5 पी एस डी)
|
2701001054NRG24050820230418693
|
05/08/2023
|
JASVERO BAI
|
2701001054WL013388
|
JASVERO BAI
|
00354
|
PUNB0052510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574209
|
|
JASVEERO BAI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHARSANA
|
RJ-270100105400193300/908
(5 पी एस डी)
|
2701001054NRG24050820230418697
|
05/08/2023
|
SUMAN
|
2701001054WL013388
|
SUMAN
|
00354
|
PUNB0052510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574398
|
|
SUMAN WO BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHARSANA
|
RJ-270100105400193300/909
(5 पी एस डी)
|
2701001054NRG24050820230418698
|
05/08/2023
|
SUNITA
|
2701001054WL013388
|
SUNITA
|
00354
|
PUNB0052510
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830574210
|
|
SUNITA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHARSANA
|
RJ-270100105400193300/947
(5 पी एस डी)
|
2701001054NRG24050820230418700
|
05/08/2023
|
KIRAN
|
2701001054WL013388
|
KIRAN
|
00354
|
PUNB0052510
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574402
|
|
Kiran W/O Hema Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
77
|
GHARSANA
|
RJ-270100105400193300/977
(5 पी एस डी)
|
2701001054NRG24050820230418710
|
05/08/2023
|
MAMTA DEVI
|
2701001054WL013388
|
MAMTA DEVI
|
00354
|
PUNB0052510
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830574220
|
|
Mamta Devi W/O Shom Prakash
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
78
|
GHARSANA
|
RJ-270100105400206300/1033
(5 पी एस डी)
|
2701001054NRG24050820230418719
|
05/08/2023
|
INDRAJ
|
2701001054WL013389
|
INDRAJ
|
00354
|
PUNB0052510
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4830574393
|
|
INDRAJ SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102846
|
102846
|
|
|
|
|
|
|
|
|
79
|
GHARSANA
|
RJ-270100105400193000/1174
(5 पी एस डी)
|
2701001054NRG24050820230418467
|
05/08/2023
|
BANSHO DEVI
|
2701001054WL013387
|
BANSHO DEVI
|
00354
|
PUNB0262400
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574444
|
|
BANSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHARSANA
|
RJ-270100105400193200/1138
(5 पी एस डी)
|
2701001054NRG24050820230418569
|
05/08/2023
|
saroj bai
|
2701001054WL013388
|
saroj bai
|
00354
|
PUNB0262400
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574446
|
|
SAROJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHARSANA
|
RJ-270100105400193300/1082
(5 पी एस डी)
|
2701001054NRG24050820230418609
|
05/08/2023
|
PARVINDER KOUR
|
2701001054WL013388
|
PARVINDER KOUR
|
00354
|
PUNB0262400
|
980
|
980
|
Processed
|
25/08/2023
|
|
4830574447
|
|
PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHARSANA
|
RJ-270100105400193300/1146
(5 पी एस डी)
|
2701001054NRG24050820230418617
|
05/08/2023
|
ganga devi
|
2701001054WL013388
|
ganga devi
|
00354
|
PUNB0262400
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574445
|
|
GANGA DEVI DO RADHAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHARSANA
|
RJ-270100105400193300/50143797
(5 पी एस डी)
|
2701001054NRG24050820230418686
|
05/08/2023
|
SANTRO DEVI
|
2701001054WL013388
|
SANTRO DEVI
|
00354
|
PUNB0262400
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574205
|
|
SANTRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8187
|
8187
|
|
|
|
|
|
|
|
|
84
|
GHARSANA
|
RJ-270100105400192400/2066632
(5 पी एस डी)
|
2701001054NRG24030820230385680
|
05/08/2023
|
FUSA RAM
|
2701001054WL012291
|
FUSA RAM
|
00354
|
PUNB0361000
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574309
|
|
PHOOSA RAM SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHARSANA
|
RJ-270100105400192400/2066656
(5 पी एस डी)
|
2701001054NRG24030820230382074
|
05/08/2023
|
MAHAVEER
|
2701001054WL012171
|
MAHAVEER
|
00354
|
PUNB0361000
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574308
|
|
MAHAVEER PRASAD S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHARSANA
|
RJ-270100105400193100/2066328
(5 पी एस डी)
|
2701001054NRG24030820230385724
|
05/08/2023
|
HARDEEP SINGH
|
2701001054WL012291
|
HARDEEP SINGH
|
00354
|
PUNB0361000
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574310
|
|
HARDEEP SINGH SO GURDAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
87
|
GHARSANA
|
RJ-270100105400192300/1024
(5 पी एस डी)
|
2701001054NRG24030820230385675
|
05/08/2023
|
Shankar Lal
|
2701001054WL012291
|
Shankar Lal
|
00415
|
SBIN0007393
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830574437
|
|
SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHARSANA
|
RJ-270100105400192300/919
(5 पी एस डी)
|
2701001054NRG24030820230385677
|
05/08/2023
|
LALARAM
|
2701001054WL012291
|
LALARAM
|
00415
|
SBIN0007393
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574230
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHARSANA
|
RJ-270100105400192400/2066642
(5 पी एस डी)
|
2701001054NRG24050820230418712
|
05/08/2023
|
MALKEET KOUR
|
2701001054WL013389
|
MALKEET KOUR
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4830574374
|
|
MISS MALKEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHARSANA
|
RJ-270100105400192400/2066644
(5 पी एस डी)
|
2701001054NRG24030820230382069
|
05/08/2023
|
JAY KOUR
|
2701001054WL012171
|
JAY KOUR
|
00415
|
SBIN0007393
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4830574338
|
|
MISS JAY KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHARSANA
|
RJ-270100105400192400/2066645
(5 पी एस डी)
|
2701001054NRG24030820230382070
|
05/08/2023
|
PALO DEVI
|
2701001054WL012171
|
PALO DEVI
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574337
|
|
MISS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHARSANA
|
RJ-270100105400192400/2066646
(5 पी एस डी)
|
2701001054NRG24030820230382071
|
05/08/2023
|
BALVEER SINGH
|
2701001054WL012171
|
BALVEER SINGH
|
00415
|
SBIN0007393
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830574257
|
|
Mr. BALVEER SINGH S/O BANTA SINGH BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
GHARSANA
|
RJ-270100105400192400/2066650
(5 पी एस डी)
|
2701001054NRG24030820230382072
|
05/08/2023
|
GUDDI DEVI
|
2701001054WL012171
|
GUDDI DEVI
|
00415
|
SBIN0007393
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4830574422
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHARSANA
|
RJ-270100105400192400/2066651
(5 पी एस डी)
|
2701001054NRG24030820230382073
|
05/08/2023
|
RAM LAL
|
2701001054WL012171
|
RAM LAL
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574208
|
|
RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHARSANA
|
RJ-270100105400192400/2066664
(5 पी एस डी)
|
2701001054NRG24030820230382076
|
05/08/2023
|
MANDAR SINGH
|
2701001054WL012171
|
MANDAR SINGH
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574206
|
|
MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHARSANA
|
RJ-270100105400192400/2066665
(5 पी एस डी)
|
2701001054NRG24030820230382077
|
05/08/2023
|
KALWANT SINGH
|
2701001054WL012171
|
KALWANT SINGH
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574081
|
|
Mr. KULWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
GHARSANA
|
RJ-270100105400192400/2066667
(5 पी एस डी)
|
2701001054NRG24030820230382078
|
05/08/2023
|
BAGAVANA RAM
|
2701001054WL012171
|
BAGAVANA RAM
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574304
|
|
MR BHAGVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHARSANA
|
RJ-270100105400192400/2066669
(5 पी एस डी)
|
2701001054NRG24030820230382079
|
05/08/2023
|
PIRTHVI RAJ
|
2701001054WL012171
|
PIRTHVI RAJ
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574123
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHARSANA
|
RJ-270100105400192400/2066670
(5 पी एस डी)
|
2701001054NRG24030820230382080
|
05/08/2023
|
MEHARLI DEVI
|
2701001054WL012171
|
MEHARLI DEVI
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574204
|
|
MRS MEHRALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHARSANA
|
RJ-270100105400192400/50173407
(5 पी एस डी)
|
2701001054NRG24030820230382081
|
05/08/2023
|
MANI RAM
|
2701001054WL012171
|
MANI RAM
|
00415
|
SBIN0007393
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830574319
|
|
MR MANIRAM MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHARSANA
|
RJ-270100105400192400/50173412
(5 पी एस डी)
|
2701001054NRG24050820230418713
|
05/08/2023
|
MAHINDER KOUR
|
2701001054WL013389
|
MAHINDER KOUR
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4830574452
|
|
MRS MAHENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHARSANA
|
RJ-270100105400192400/50173415
(5 पी एस डी)
|
2701001054NRG24030820230382083
|
05/08/2023
|
AMAR DEVI
|
2701001054WL012171
|
AMAR DEVI
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574351
|
|
MISS AMAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHARSANA
|
RJ-270100105400192400/50173416
(5 पी एस डी)
|
2701001054NRG24030820230382084
|
05/08/2023
|
BABU LAL
|
2701001054WL012171
|
BABU LAL
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574450
|
|
BABU LAL SO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHARSANA
|
RJ-270100105400192400/50173425
(5 पी एस डी)
|
2701001054NRG24030820230382086
|
05/08/2023
|
BHAGAVANI DEVI
|
2701001054WL012171
|
BHAGAVANI DEVI
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574353
|
|
MISS BHAGWANI BHAGWANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHARSANA
|
RJ-270100105400192400/50173429
(5 पी एस डी)
|
2701001054NRG24030820230385681
|
05/08/2023
|
PRITHA SINGH
|
2701001054WL012291
|
PRITHA SINGH
|
00415
|
SBIN0007393
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830574239
|
|
MR PRITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHARSANA
|
RJ-270100105400192700/1002
(5 पी एस डी)
|
2701001054NRG24050820230418517
|
05/08/2023
|
VINOD KUMAR
|
2701001054WL013388
|
VINOD KUMAR
|
00415
|
SBIN0007393
|
1680
|
1680
|
Rejected
|
25/08/2023
|
|
4830574163
|
Account closed
|
|
|
|
107
|
GHARSANA
|
RJ-270100105400192700/2066681
(5 पी एस डी)
|
2701001054NRG24030820230385683
|
05/08/2023
|
BRIJ LAL
|
2701001054WL012291
|
BRIJ LAL
|
00415
|
SBIN0007393
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574302
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHARSANA
|
RJ-270100105400192700/2066683
(5 पी एस डी)
|
2701001054NRG24030820230385685
|
05/08/2023
|
MOMAL DEVI
|
2701001054WL012291
|
MOMAL DEVI
|
00415
|
SBIN0007393
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574340
|
|
Mumal Devi W/O Ram Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
109
|
GHARSANA
|
RJ-270100105400192700/2066689
(5 पी एस डी)
|
2701001054NRG24050820230418518
|
05/08/2023
|
PEMPI DEVI
|
2701001054WL013388
|
PEMPI DEVI
|
00415
|
SBIN0007393
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830574102
|
|
MRS PEMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHARSANA
|
RJ-270100105400192700/2066771
(5 पी एस डी)
|
2701001054NRG24030820230385686
|
05/08/2023
|
KRISHAN LAL
|
2701001054WL012291
|
KRISHAN LAL
|
00415
|
SBIN0007393
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830574232
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHARSANA
|
RJ-270100105400192800/1026
(5 पी एस डी)
|
2701001054NRG24050820230418519
|
05/08/2023
|
KISHANA RAM
|
2701001054WL013388
|
KISHANA RAM
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574311
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHARSANA
|
RJ-270100105400192800/1112
(5 पी एस डी)
|
2701001054NRG24030820230382089
|
05/08/2023
|
HAJARA SINGH
|
2701001054WL012171
|
HAJARA SINGH
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574118
|
|
MR HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHARSANA
|
RJ-270100105400192800/1114
(5 पी एस डी)
|
2701001054NRG24050820230418521
|
05/08/2023
|
RAMPYARI
|
2701001054WL013388
|
RAMPYARI
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574267
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHARSANA
|
RJ-270100105400192800/1140
(5 पी एस डी)
|
2701001054NRG24050820230418522
|
05/08/2023
|
LICCHMA
|
2701001054WL013388
|
LICCHMA
|
00415
|
SBIN0007393
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830574156
|
|
MRS LICCHMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHARSANA
|
RJ-270100105400192800/1153
(5 पी एस डी)
|
2701001054NRG24050820230418523
|
05/08/2023
|
KAVITA
|
2701001054WL013388
|
KAVITA
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574467
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHARSANA
|
RJ-270100105400192800/1177
(5 पी एस डी)
|
2701001054NRG24050820230418524
|
05/08/2023
|
soma devi
|
2701001054WL013388
|
soma devi
|
00415
|
SBIN0007393
|
1120
|
1120
|
Rejected
|
25/08/2023
|
|
4830574431
|
Account closed
|
|
|
|
117
|
GHARSANA
|
RJ-270100105400192800/126
(5 पी एस डी)
|
2701001054NRG24030820230385689
|
05/08/2023
|
radha devi
|
2701001054WL012291
|
radha devi
|
00415
|
SBIN0007393
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830574195
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHARSANA
|
RJ-270100105400192800/2066703
(5 पी एस डी)
|
2701001054NRG24030820230382092
|
05/08/2023
|
DOULAT RAM
|
2701001054WL012171
|
DOULAT RAM
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574435
|
|
DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHARSANA
|
RJ-270100105400192800/2066720
(5 पी एस डी)
|
2701001054NRG24030820230382094
|
05/08/2023
|
RAJURAM
|
2701001054WL012171
|
RAJURAM
|
00415
|
SBIN0007393
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830574237
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHARSANA
|
RJ-270100105400192800/2066725
(5 पी एस डी)
|
2701001054NRG24030820230382096
|
05/08/2023
|
RAMPYARI
|
2701001054WL012171
|
RAMPYARI
|
00415
|
SBIN0007393
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830574231
|
|
MISS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHARSANA
|
RJ-270100105400192800/2066733
(5 पी एस डी)
|
2701001054NRG24030820230382097
|
05/08/2023
|
LALKI DEVI
|
2701001054WL012171
|
LALKI DEVI
|
00415
|
SBIN0007393
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830574458
|
|
MRS LALAKI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHARSANA
|
RJ-270100105400192800/2066738
(5 पी एस डी)
|
2701001054NRG24030820230382098
|
05/08/2023
|
kishna ram
|
2701001054WL012171
|
kishna ram
|
00415
|
SBIN0007393
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830574436
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHARSANA
|
RJ-270100105400192800/2066742
(5 पी एस डी)
|
2701001054NRG24030820230385690
|
05/08/2023
|
SANGHRI
|
2701001054WL012291
|
SANGHRI
|
00415
|
SBIN0007393
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830574183
|
|
MISS SANGARI SANGARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHARSANA
|
RJ-270100105400192800/2066753
(5 पी एस डी)
|
2701001054NRG24030820230382099
|
05/08/2023
|
NANKI DEVI
|
2701001054WL012171
|
NANKI DEVI
|
00415
|
SBIN0007393
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830574362
|
|
MISS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHARSANA
|
RJ-270100105400192800/2066755
(5 पी एस डी)
|
2701001054NRG24030820230385691
|
05/08/2023
|
INDRA DEVI
|
2701001054WL012291
|
INDRA DEVI
|
00415
|
SBIN0007393
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830574233
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHARSANA
|
RJ-270100105400192800/2066756
(5 पी एस डी)
|
2701001054NRG24030820230382100
|
05/08/2023
|
MANUSHI SINGH
|
2701001054WL012171
|
MANUSHI SINGH
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574421
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHARSANA
|
RJ-270100105400192800/2066759
(5 पी एस डी)
|
2701001054NRG24030820230382101
|
05/08/2023
|
CHHAMPA DEVI
|
2701001054WL012171
|
CHHAMPA DEVI
|
00415
|
SBIN0007393
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830574262
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHARSANA
|
RJ-270100105400192800/2066760
(5 पी एस डी)
|
2701001054NRG24030820230382102
|
05/08/2023
|
BASANT KOUR
|
2701001054WL012171
|
BASANT KOUR
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574330
|
|
MISS BASANT KOUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHARSANA
|
RJ-270100105400192800/2066765
(5 पी एस डी)
|
2701001054NRG24050820230418525
|
05/08/2023
|
vinod devi
|
2701001054WL013388
|
vinod devi
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574429
|
|
MS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHARSANA
|
RJ-270100105400192800/2066767
(5 पी एस डी)
|
2701001054NRG24030820230382103
|
05/08/2023
|
CHAWALI DEVI
|
2701001054WL012171
|
CHAWALI DEVI
|
00415
|
SBIN0007393
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830574097
|
|
MISS CHAVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHARSANA
|
RJ-270100105400192800/2066768
(5 पी एस डी)
|
2701001054NRG24030820230382104
|
05/08/2023
|
MANHORI DEVI
|
2701001054WL012171
|
MANHORI DEVI
|
00415
|
SBIN0007393
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830574065
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHARSANA
|
RJ-270100105400192800/2066772
(5 पी एस डी)
|
2701001054NRG24050820230418526
|
05/08/2023
|
OMPRKASH
|
2701001054WL013388
|
OMPRKASH
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574270
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHARSANA
|
RJ-270100105400192800/2066773
(5 पी एस डी)
|
2701001054NRG24030820230382105
|
05/08/2023
|
RAM KUMAR
|
2701001054WL012171
|
RAM KUMAR
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574127
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHARSANA
|
RJ-270100105400192800/2066775
(5 पी एस डी)
|
2701001054NRG24030820230385692
|
05/08/2023
|
KALU RAM
|
2701001054WL012291
|
KALU RAM
|
00415
|
SBIN0007393
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574086
|
|
KALU RAM SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHARSANA
|
RJ-270100105400192800/2066778
(5 पी एस डी)
|
2701001054NRG24030820230382107
|
05/08/2023
|
RAJU LAL
|
2701001054WL012171
|
RAJU LAL
|
00415
|
SBIN0007393
|
975
|
975
|
Processed
|
25/08/2023
|
|
4830574462
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHARSANA
|
RJ-270100105400192800/2066783
(5 पी एस डी)
|
2701001054NRG24030820230385693
|
05/08/2023
|
SHARVAN KUMAR
|
2701001054WL012291
|
SHARVAN KUMAR
|
00415
|
SBIN0007393
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4830574273
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHARSANA
|
RJ-270100105400192800/2066784
(5 पी एस डी)
|
2701001054NRG24050820230418528
|
05/08/2023
|
BABULAL
|
2701001054WL013388
|
BABULAL
|
00415
|
SBIN0007393
|
980
|
980
|
Processed
|
25/08/2023
|
|
4830574427
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHARSANA
|
RJ-270100105400192800/2066790
(5 पी एस डी)
|
2701001054NRG24050820230418529
|
05/08/2023
|
CHANDER KALA
|
2701001054WL013388
|
CHANDER KALA
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574172
|
|
MISS CHANDERKALA CHANDERKALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHARSANA
|
RJ-270100105400192800/2066904
(5 पी एस डी)
|
2701001054NRG24050820230418388
|
05/08/2023
|
MOHAN LAL
|
2701001054WL013387
|
MOHAN LAL
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574466
|
|
MR MOHAN LAL SO LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHARSANA
|
RJ-270100105400192800/2066904
(5 पी एस डी)
|
2701001054NRG24050820230418530
|
05/08/2023
|
VIMLA DEVI
|
2701001054WL013388
|
VIMLA DEVI
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574363
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHARSANA
|
RJ-270100105400192800/2066906
(5 पी एस डी)
|
2701001054NRG24050820230418531
|
05/08/2023
|
KAMLA DEVI
|
2701001054WL013388
|
KAMLA DEVI
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574184
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHARSANA
|
RJ-270100105400192800/2066916
(5 पी एस डी)
|
2701001054NRG24030820230385694
|
05/08/2023
|
HIRA DEVI
|
2701001054WL012291
|
HIRA DEVI
|
00415
|
SBIN0007393
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830574482
|
|
MISS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHARSANA
|
RJ-270100105400192800/2066919
(5 पी एस डी)
|
2701001054NRG24030820230385695
|
05/08/2023
|
MAHANDAR SING
|
2701001054WL012291
|
MAHANDAR SING
|
00415
|
SBIN0007393
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574371
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHARSANA
|
RJ-270100105400192800/2067997
(5 पी एस डी)
|
2701001054NRG24030820230385696
|
05/08/2023
|
LEELA DHAR
|
2701001054WL012291
|
LEELA DHAR
|
00415
|
SBIN0007393
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574441
|
|
MR LEELA DHAR SO BIRBAL RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHARSANA
|
RJ-270100105400192800/2067997
(5 पी एस डी)
|
2701001054NRG24050820230418535
|
05/08/2023
|
MAYA DEVI
|
2701001054WL013388
|
MAYA DEVI
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574063
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHARSANA
|
RJ-270100105400192800/50143823
(5 पी एस डी)
|
2701001054NRG24050820230418536
|
05/08/2023
|
KASHRI DEVI
|
2701001054WL013388
|
KASHRI DEVI
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574141
|
|
MRS KASHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHARSANA
|
RJ-270100105400192800/50173443
(5 पी एस डी)
|
2701001054NRG24030820230385699
|
05/08/2023
|
KRISHAN LAL
|
2701001054WL012291
|
KRISHAN LAL
|
00415
|
SBIN0007393
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574297
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHARSANA
|
RJ-270100105400192800/50173454
(5 पी एस डी)
|
2701001054NRG24030820230385701
|
05/08/2023
|
BALKI DEVI
|
2701001054WL012291
|
BALKI DEVI
|
00415
|
SBIN0007393
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830574229
|
|
MISS BALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHARSANA
|
RJ-270100105400192800/50173464
(5 पी एस डी)
|
2701001054NRG24050820230418537
|
05/08/2023
|
PALI DEVI
|
2701001054WL013388
|
PALI DEVI
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574182
|
|
MISS PALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHARSANA
|
RJ-270100105400192800/50173484
(5 पी एस डी)
|
2701001054NRG24030820230382109
|
05/08/2023
|
RESHMA
|
2701001054WL012171
|
RESHMA
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574334
|
|
MISS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHARSANA
|
RJ-270100105400192800/50173849
(5 पी एस डी)
|
2701001054NRG24050820230418538
|
05/08/2023
|
GITA DEVI
|
2701001054WL013388
|
GITA DEVI
|
00415
|
SBIN0007393
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830574301
|
|
Mrs. GITA DEVI W/O UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
GHARSANA
|
RJ-270100105400192800/50173850
(5 पी एस डी)
|
2701001054NRG24050820230418539
|
05/08/2023
|
MANU DEVI
|
2701001054WL013388
|
MANU DEVI
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574415
|
|
MS MANU MANU
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHARSANA
|
RJ-270100105400192800/50173855
(5 पी एस डी)
|
2701001054NRG24030820230385702
|
05/08/2023
|
SYOPT RAM
|
2701001054WL012291
|
SYOPT RAM
|
00415
|
SBIN0007393
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574128
|
|
Shyopat Ram S/O Shohan Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
154
|
GHARSANA
|
RJ-270100105400192800/50173859
(5 पी एस डी)
|
2701001054NRG24030820230382110
|
05/08/2023
|
BHOMA RAM
|
2701001054WL012171
|
BHOMA RAM
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574293
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHARSANA
|
RJ-270100105400192800/50173862
(5 पी एस डी)
|
2701001054NRG24050820230418540
|
05/08/2023
|
PURANCHAND
|
2701001054WL013388
|
PURANCHAND
|
00415
|
SBIN0007393
|
560
|
560
|
Processed
|
25/08/2023
|
|
4830574083
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHARSANA
|
RJ-270100105400192800/50173862
(5 पी एस डी)
|
2701001054NRG24050820230418541
|
05/08/2023
|
ROSHNI DEVI
|
2701001054WL013388
|
ROSHNI DEVI
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574365
|
|
MISS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHARSANA
|
RJ-270100105400192800/50173871
(5 पी एस डी)
|
2701001054NRG24050820230418542
|
05/08/2023
|
Seema Devi
|
2701001054WL013388
|
Seema Devi
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574092
|
|
SEEMA DEVI W/0 SHRVAN
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
158
|
GHARSANA
|
RJ-270100105400192800/655
(5 पी एस डी)
|
2701001054NRG24030820230382111
|
05/08/2023
|
PRITEM KOUR
|
2701001054WL012171
|
PRITEM KOUR
|
00415
|
SBIN0007393
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830574133
|
|
MISS PRITEM KOUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHARSANA
|
RJ-270100105400192800/72
(5 पी एस डी)
|
2701001054NRG24030820230385703
|
05/08/2023
|
CHANDO DEVI
|
2701001054WL012291
|
CHANDO DEVI
|
00415
|
SBIN0007393
|
2660
|
2660
|
Rejected
|
25/08/2023
|
|
4830574129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
GHARSANA
|
RJ-270100105400192800/968
(5 पी एस डी)
|
2701001054NRG24050820230418543
|
05/08/2023
|
SARVJEET KOUR
|
2701001054WL013388
|
SARVJEET KOUR
|
00415
|
SBIN0007393
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830574414
|
|
MISS SARVJEETKOUR KOUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHARSANA
|
RJ-270100105400192800/969
(5 पी एस डी)
|
2701001054NRG24030820230385707
|
05/08/2023
|
BIRMA DEVI
|
2701001054WL012291
|
BIRMA DEVI
|
00415
|
SBIN0007393
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574120
|
|
Birma Devi W/O Gopi Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
162
|
GHARSANA
|
RJ-270100105400192800/969
(5 पी एस डी)
|
2701001054NRG24030820230385706
|
05/08/2023
|
GOPI RAM
|
2701001054WL012291
|
GOPI RAM
|
00415
|
SBIN0007393
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574306
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHARSANA
|
RJ-270100105400192800/98
(5 पी एस डी)
|
2701001054NRG24030820230385708
|
05/08/2023
|
SHANTI DEVI
|
2701001054WL012291
|
SHANTI DEVI
|
00415
|
SBIN0007393
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574100
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHARSANA
|
RJ-270100105400192800/981
(5 पी एस डी)
|
2701001054NRG24050820230418544
|
05/08/2023
|
VIMALA
|
2701001054WL013388
|
VIMALA
|
00415
|
SBIN0007393
|
980
|
980
|
Processed
|
25/08/2023
|
|
4830574265
|
|
Vimala W/O Prem Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
165
|
GHARSANA
|
RJ-270100105400192900/1025
(5 पी एस डी)
|
2701001054NRG24050820230418389
|
05/08/2023
|
suman
|
2701001054WL013387
|
suman
|
00415
|
SBIN0007393
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830574376
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHARSANA
|
RJ-270100105400192900/1070
(5 पी एस डी)
|
2701001054NRG24050820230418391
|
05/08/2023
|
BIRBAL RAM
|
2701001054WL013387
|
BIRBAL RAM
|
00415
|
SBIN0007393
|
197
|
197
|
Processed
|
25/08/2023
|
|
4830574295
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHARSANA
|
RJ-270100105400192900/1073
(5 पी एस डी)
|
2701001054NRG24050820230418392
|
05/08/2023
|
Rajesh Kumar
|
2701001054WL013387
|
Rajesh Kumar
|
00415
|
SBIN0007393
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830574143
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHARSANA
|
RJ-270100105400192900/1090
(5 पी एस डी)
|
2701001054NRG24050820230418394
|
05/08/2023
|
PARVEEN
|
2701001054WL013387
|
PARVEEN
|
00415
|
SBIN0007393
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830574332
|
|
MISS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHARSANA
|
RJ-270100105400192900/1090
(5 पी एस डी)
|
2701001054NRG24050820230418393
|
05/08/2023
|
SUDAM KHAN
|
2701001054WL013387
|
SUDAM KHAN
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574150
|
|
MR SIDAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHARSANA
|
RJ-270100105400192900/1098
(5 पी एस डी)
|
2701001054NRG24050820230418395
|
05/08/2023
|
NIRMLA DEVI
|
2701001054WL013387
|
NIRMLA DEVI
|
00415
|
SBIN0007393
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574483
|
|
MISS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHARSANA
|
RJ-270100105400192900/1106
(5 पी एस डी)
|
2701001054NRG24050820230418396
|
05/08/2023
|
RAJVEER KOUR
|
2701001054WL013387
|
RAJVEER KOUR
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574111
|
|
MRS RAJVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHARSANA
|
RJ-270100105400192900/1109
(5 पी एस डी)
|
2701001054NRG24050820230418397
|
05/08/2023
|
MANISHA
|
2701001054WL013387
|
MANISHA
|
00415
|
SBIN0007393
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574256
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHARSANA
|
RJ-270100105400192900/1115
(5 पी एस डी)
|
2701001054NRG24050820230418398
|
05/08/2023
|
nirmla
|
2701001054WL013387
|
nirmla
|
00415
|
SBIN0007393
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574126
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHARSANA
|
RJ-270100105400192900/1122
(5 पी एस डी)
|
2701001054NRG24050820230418399
|
05/08/2023
|
RAKESH KUMAR
|
2701001054WL013387
|
RAKESH KUMAR
|
00415
|
SBIN0007393
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574254
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHARSANA
|
RJ-270100105400192900/1124
(5 पी एस डी)
|
2701001054NRG24050820230418400
|
05/08/2023
|
neetu
|
2701001054WL013387
|
neetu
|
00415
|
SBIN0007393
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4830574142
|
|
Nitu W/O Pardeep Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
176
|
GHARSANA
|
RJ-270100105400192900/1132
(5 पी एस डी)
|
2701001054NRG24050820230418401
|
05/08/2023
|
poonam devi
|
2701001054WL013387
|
poonam devi
|
00415
|
SBIN0007393
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574471
|
|
Poonam Devi W/O Vishnu Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
177
|
GHARSANA
|
RJ-270100105400192900/1133
(5 पी एस डी)
|
2701001054NRG24050820230418402
|
05/08/2023
|
Rahmat bano
|
2701001054WL013387
|
Rahmat bano
|
00415
|
SBIN0007393
|
1773
|
1773
|
Processed
|
25/08/2023
|
|
4830574089
|
|
MRS RAHMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHARSANA
|
RJ-270100105400192900/1167
(5 पी एस डी)
|
2701001054NRG24050820230418403
|
05/08/2023
|
ram kumar
|
2701001054WL013387
|
ram kumar
|
00415
|
SBIN0007393
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830574457
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHARSANA
|
RJ-270100105400192900/1189
(5 पी एस डी)
|
2701001054NRG24050820230418406
|
05/08/2023
|
GORDHAN
|
2701001054WL013387
|
GORDHAN
|
00415
|
SBIN0007393
|
985
|
985
|
Processed
|
25/08/2023
|
|
4830574164
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHARSANA
|
RJ-270100105400192900/1189
(5 पी एस डी)
|
2701001054NRG24050820230418407
|
05/08/2023
|
SUNITA
|
2701001054WL013387
|
SUNITA
|
00415
|
SBIN0007393
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4830574470
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHARSANA
|
RJ-270100105400192900/1192
(5 पी एस डी)
|
2701001054NRG24050820230418409
|
05/08/2023
|
SUMAN DEVI
|
2701001054WL013387
|
SUMAN DEVI
|
00415
|
SBIN0007393
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574335
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHARSANA
|
RJ-270100105400192900/2066205
(5 पी एस डी)
|
2701001054NRG24050820230418412
|
05/08/2023
|
INDRA DEVI
|
2701001054WL013387
|
INDRA DEVI
|
00415
|
SBIN0007393
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830574099
|
|
MISS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHARSANA
|
RJ-270100105400192900/2066209
(5 पी एस डी)
|
2701001054NRG24050820230418413
|
05/08/2023
|
MOHRA
|
2701001054WL013387
|
MOHRA
|
00415
|
SBIN0007393
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830574177
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHARSANA
|
RJ-270100105400192900/2066222
(5 पी एस डी)
|
2701001054NRG24050820230418414
|
05/08/2023
|
BIRMA DEVI
|
2701001054WL013387
|
BIRMA DEVI
|
00415
|
SBIN0007393
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830574333
|
|
MISS BIRMA BIRMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHARSANA
|
RJ-270100105400192900/2066233
(5 पी एस डी)
|
2701001054NRG24050820230418416
|
05/08/2023
|
NAND RAM
|
2701001054WL013387
|
NAND RAM
|
00415
|
SBIN0007393
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830574131
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHARSANA
|
RJ-270100105400192900/2066239
(5 पी एस डी)
|
2701001054NRG24050820230418418
|
05/08/2023
|
MAJAR SINGH
|
2701001054WL013387
|
MAJAR SINGH
|
00415
|
SBIN0007393
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830574449
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHARSANA
|
RJ-270100105400192900/2066240
(5 पी एस डी)
|
2701001054NRG24050820230418419
|
05/08/2023
|
GURDEV SINGH
|
2701001054WL013387
|
GURDEV SINGH
|
00415
|
SBIN0007393
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4830574244
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHARSANA
|
RJ-270100105400192900/2066241
(5 पी एस डी)
|
2701001054NRG24050820230418420
|
05/08/2023
|
GORA DEVI
|
2701001054WL013387
|
GORA DEVI
|
00415
|
SBIN0007393
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574405
|
|
MISS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHARSANA
|
RJ-270100105400192900/2066245
(5 पी एस डी)
|
2701001054NRG24050820230418421
|
05/08/2023
|
BHUP RAM
|
2701001054WL013387
|
BHUP RAM
|
00415
|
SBIN0007393
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830574269
|
|
MR BHUP RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHARSANA
|
RJ-270100105400192900/2066246
(5 पी एस डी)
|
2701001054NRG24050820230418422
|
05/08/2023
|
PARMESWARI
|
2701001054WL013387
|
PARMESWARI
|
00415
|
SBIN0007393
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830574420
|
|
parmeshwari W/O bhanwar lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
191
|
GHARSANA
|
RJ-270100105400192900/2066252
(5 पी एस डी)
|
2701001054NRG24050820230418423
|
05/08/2023
|
SANTOSH
|
2701001054WL013387
|
SANTOSH
|
00415
|
SBIN0007393
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574331
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHARSANA
|
RJ-270100105400192900/2066254
(5 पी एस डी)
|
2701001054NRG24050820230418424
|
05/08/2023
|
KASAR DEVI
|
2701001054WL013387
|
KASAR DEVI
|
00415
|
SBIN0007393
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4830574187
|
|
MISS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHARSANA
|
RJ-270100105400192900/2066256
(5 पी एस डी)
|
2701001054NRG24050820230418425
|
05/08/2023
|
SHANTI DEVI
|
2701001054WL013387
|
SHANTI DEVI
|
00415
|
SBIN0007393
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4830574073
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHARSANA
|
RJ-270100105400192900/2066258
(5 पी एस डी)
|
2701001054NRG24050820230418426
|
05/08/2023
|
CHINDO DEVI
|
2701001054WL013387
|
CHINDO DEVI
|
00415
|
SBIN0007393
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830574358
|
|
MISS CHHINDO KOUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHARSANA
|
RJ-270100105400192900/2066262
(5 पी एस डी)
|
2701001054NRG24050820230418427
|
05/08/2023
|
SILOCHANA
|
2701001054WL013387
|
SILOCHANA
|
00415
|
SBIN0007393
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574130
|
|
MR SILOCHANA SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHARSANA
|
RJ-270100105400192900/2066263
(5 पी एस डी)
|
2701001054NRG24050820230418429
|
05/08/2023
|
HANIPH KHAN
|
2701001054WL013387
|
HANIPH KHAN
|
00415
|
SBIN0007393
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574296
|
|
MR HANIPH KHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHARSANA
|
RJ-270100105400192900/2066265
(5 पी एस डी)
|
2701001054NRG24050820230418430
|
05/08/2023
|
GIRDHARI LAL
|
2701001054WL013387
|
GIRDHARI LAL
|
00415
|
SBIN0007393
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574069
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHARSANA
|
RJ-270100105400192900/2066274
(5 पी एस डी)
|
2701001054NRG24050820230418431
|
05/08/2023
|
SITO
|
2701001054WL013387
|
SITO
|
00415
|
SBIN0007393
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574248
|
|
MISS SITO SITO
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHARSANA
|
RJ-270100105400192900/236
(5 पी एस डी)
|
2701001054NRG24030820230385710
|
05/08/2023
|
HAZARI
|
2701001054WL012291
|
HAZARI
|
00415
|
SBIN0007393
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830574364
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHARSANA
|
RJ-270100105400192900/50143811
(5 पी एस डी)
|
2701001054NRG24050820230418433
|
05/08/2023
|
SUBASH
|
2701001054WL013387
|
SUBASH
|
00415
|
SBIN0007393
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4830574272
|
|
MR SUBASH SUBASH
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHARSANA
|
RJ-270100105400192900/50143848
(5 पी एस डी)
|
2701001054NRG24050820230418434
|
05/08/2023
|
ROSHNI
|
2701001054WL013387
|
ROSHNI
|
00415
|
SBIN0007393
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830574173
|
|
MISS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHARSANA
|
RJ-270100105400192900/50173505
(5 पी एस डी)
|
2701001054NRG24050820230418436
|
05/08/2023
|
PALA RAM
|
2701001054WL013387
|
PALA RAM
|
00415
|
SBIN0007393
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830574238
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHARSANA
|
RJ-270100105400192900/50173507
(5 पी एस डी)
|
2701001054NRG24050820230418437
|
05/08/2023
|
BHAGWANTI
|
2701001054WL013387
|
BHAGWANTI
|
00415
|
SBIN0007393
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4830574326
|
|
Bhagwanti W/O Prem Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
204
|
GHARSANA
|
RJ-270100105400192900/50173514
(5 पी एस डी)
|
2701001054NRG24050820230418439
|
05/08/2023
|
jagdish
|
2701001054WL013387
|
jagdish
|
00415
|
SBIN0007393
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4830574288
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHARSANA
|
RJ-270100105400192900/50173520
(5 पी एस डी)
|
2701001054NRG24050820230418440
|
05/08/2023
|
MNESHA
|
2701001054WL013387
|
MNESHA
|
00415
|
SBIN0007393
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574373
|
|
MISS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHARSANA
|
RJ-270100105400192900/50173523
(5 पी एस डी)
|
2701001054NRG24050820230418441
|
05/08/2023
|
RAMSVAR LAL
|
2701001054WL013387
|
RAMSVAR LAL
|
00415
|
SBIN0007393
|
2758
|
2758
|
Processed
|
25/08/2023
|
|
4830574241
|
|
Rameshwer Lal S/O Brij Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
207
|
GHARSANA
|
RJ-270100105400192900/50173524
(5 पी एस डी)
|
2701001054NRG24050820230418443
|
05/08/2023
|
BHAGVANTI
|
2701001054WL013387
|
BHAGVANTI
|
00415
|
SBIN0007393
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574328
|
|
Bhagwanti W/O Madan Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
208
|
GHARSANA
|
RJ-270100105400192900/50173524
(5 पी एस डी)
|
2701001054NRG24050820230418442
|
05/08/2023
|
MADANLAL
|
2701001054WL013387
|
MADANLAL
|
00415
|
SBIN0007393
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830574279
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHARSANA
|
RJ-270100105400192900/50173529
(5 पी एस डी)
|
2701001054NRG24050820230418445
|
05/08/2023
|
BIRAJ LAL
|
2701001054WL013387
|
BIRAJ LAL
|
00415
|
SBIN0007393
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574207
|
|
BRIJLAL S O MANFUL RAM
|
BANK OF BARODA(606985)
|
|
210
|
GHARSANA
|
RJ-270100105400192900/50173531
(5 पी एस डी)
|
2701001054NRG24050820230418446
|
05/08/2023
|
PATHERI DEVI
|
2701001054WL013387
|
PATHERI DEVI
|
00415
|
SBIN0007393
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574190
|
|
MRS BATHERI WO CHHABILA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHARSANA
|
RJ-270100105400192900/50173872
(5 पी एस डी)
|
2701001054NRG24050820230418449
|
05/08/2023
|
MANU DEVI
|
2701001054WL013387
|
MANU DEVI
|
00415
|
SBIN0007393
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830574185
|
|
MISS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHARSANA
|
RJ-270100105400192900/864
(5 पी एस डी)
|
2701001054NRG24050820230418450
|
05/08/2023
|
akbar
|
2701001054WL013387
|
akbar
|
00415
|
SBIN0007393
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574283
|
|
MR AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHARSANA
|
RJ-270100105400192900/910
(5 पी एस डी)
|
2701001054NRG24050820230418451
|
05/08/2023
|
INDRA
|
2701001054WL013387
|
INDRA
|
00415
|
SBIN0007393
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830574327
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHARSANA
|
RJ-270100105400192900/921
(5 पी एस डी)
|
2701001054NRG24050820230418452
|
05/08/2023
|
MITHU
|
2701001054WL013387
|
MITHU
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574307
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHARSANA
|
RJ-270100105400192900/924
(5 पी एस डी)
|
2701001054NRG24050820230418453
|
05/08/2023
|
BALVIR SINGH
|
2701001054WL013387
|
BALVIR SINGH
|
00415
|
SBIN0007393
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830574085
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
GHARSANA
|
RJ-270100105400192900/928
(5 पी एस डी)
|
2701001054NRG24050820230418454
|
05/08/2023
|
KALVANT SINGH
|
2701001054WL013387
|
KALVANT SINGH
|
00415
|
SBIN0007393
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574087
|
|
MR KALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
GHARSANA
|
RJ-270100105400192900/941
(5 पी एस डी)
|
2701001054NRG24050820230418456
|
05/08/2023
|
SUKHCHEN SINGH
|
2701001054WL013387
|
SUKHCHEN SINGH
|
00415
|
SBIN0007393
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4830574443
|
|
MR SUKHCHN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
GHARSANA
|
RJ-270100105400192900/980
(5 पी एस डी)
|
2701001054NRG24050820230418458
|
05/08/2023
|
INDRA DEVI
|
2701001054WL013387
|
INDRA DEVI
|
00415
|
SBIN0007393
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4830574112
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
GHARSANA
|
RJ-270100105400193000/1004
(5 पी एस डी)
|
2701001054NRG24050820230418459
|
05/08/2023
|
JIKRA BEGAM
|
2701001054WL013387
|
JIKRA BEGAM
|
00415
|
SBIN0007393
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830574178
|
|
Jikara Begam W/O Ashkar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
220
|
GHARSANA
|
RJ-270100105400193000/1097
(5 पी एस डी)
|
2701001054NRG24050820230418460
|
05/08/2023
|
Paramjeet Kour
|
2701001054WL013387
|
Paramjeet Kour
|
00415
|
SBIN0007393
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830574140
|
|
Parmjeet Kour W/O Mahender Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
221
|
GHARSANA
|
RJ-270100105400193000/1131
(5 पी एस डी)
|
2701001054NRG24050820230418462
|
05/08/2023
|
Chhinderpal Kour
|
2701001054WL013387
|
Chhinderpal Kour
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574240
|
|
MISS CHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
GHARSANA
|
RJ-270100105400193000/1143
(5 पी एस डी)
|
2701001054NRG24050820230418463
|
05/08/2023
|
kulvinder kour
|
2701001054WL013387
|
kulvinder kour
|
00415
|
SBIN0007393
|
1970
|
1970
|
Rejected
|
25/08/2023
|
|
4830574475
|
Account closed
|
|
|
|
223
|
GHARSANA
|
RJ-270100105400193000/1176
(5 पी एस डी)
|
2701001054NRG24050820230418468
|
05/08/2023
|
buta singh
|
2701001054WL013387
|
buta singh
|
00415
|
SBIN0007393
|
1970
|
1970
|
Rejected
|
25/08/2023
|
|
4830574168
|
Account closed
|
|
|
|
224
|
GHARSANA
|
RJ-270100105400193000/1180
(5 पी एस डी)
|
2701001054NRG24050820230418470
|
05/08/2023
|
Gagndeep Kour
|
2701001054WL013387
|
Gagndeep Kour
|
00415
|
SBIN0007393
|
1773
|
1773
|
Processed
|
25/08/2023
|
|
4830574339
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHARSANA
|
RJ-270100105400193000/2066228
(5 पी एस डी)
|
2701001054NRG24050820230418471
|
05/08/2023
|
OMPARKASH
|
2701001054WL013387
|
OMPARKASH
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574416
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
226
|
GHARSANA
|
RJ-270100105400193000/2066503
(5 पी एस डी)
|
2701001054NRG24050820230418472
|
05/08/2023
|
PARA DEVI
|
2701001054WL013387
|
PARA DEVI
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574451
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
GHARSANA
|
RJ-270100105400193000/2066506
(5 पी एस डी)
|
2701001054NRG24050820230418474
|
05/08/2023
|
jumma Singh
|
2701001054WL013387
|
jumma Singh
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574080
|
|
MR JUMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
GHARSANA
|
RJ-270100105400193000/2066506
(5 पी एस डी)
|
2701001054NRG24050820230418475
|
05/08/2023
|
SHILA DEVI
|
2701001054WL013387
|
SHILA DEVI
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574199
|
|
SHEELA WO JUMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
GHARSANA
|
RJ-270100105400193000/2066511
(5 पी एस डी)
|
2701001054NRG24050820230418476
|
05/08/2023
|
RAMKUMAR
|
2701001054WL013387
|
RAMKUMAR
|
00415
|
SBIN0007393
|
985
|
985
|
Processed
|
25/08/2023
|
|
4830574253
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
GHARSANA
|
RJ-270100105400193000/2066513
(5 पी एस डी)
|
2701001054NRG24050820230418477
|
05/08/2023
|
LAXMI DEVI
|
2701001054WL013387
|
LAXMI DEVI
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574193
|
|
MISS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
GHARSANA
|
RJ-270100105400193000/2066513
(5 पी एस डी)
|
2701001054NRG24050820230418478
|
05/08/2023
|
OMPRKASH
|
2701001054WL013387
|
OMPRKASH
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574242
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
232
|
GHARSANA
|
RJ-270100105400193000/2066517
(5 पी एस डी)
|
2701001054NRG24050820230418480
|
05/08/2023
|
PREM KOUR
|
2701001054WL013387
|
PREM KOUR
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574299
|
|
MISS PREM KOUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
GHARSANA
|
RJ-270100105400193000/2066517
(5 पी एस डी)
|
2701001054NRG24050820230418479
|
05/08/2023
|
SANTOKH SINGH
|
2701001054WL013387
|
SANTOKH SINGH
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574266
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
GHARSANA
|
RJ-270100105400193000/2066518
(5 पी एस डी)
|
2701001054NRG24050820230418481
|
05/08/2023
|
PARKASH KOUR
|
2701001054WL013387
|
PARKASH KOUR
|
00415
|
SBIN0007393
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830574246
|
|
MISS PARKASH KOUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
GHARSANA
|
RJ-270100105400193000/2066535
(5 पी एस डी)
|
2701001054NRG24050820230418482
|
05/08/2023
|
MADU RAM
|
2701001054WL013387
|
MADU RAM
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574255
|
|
MR MADU RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
GHARSANA
|
RJ-270100105400193000/2066538
(5 पी एस डी)
|
2701001054NRG24050820230418483
|
05/08/2023
|
KESAR DEVI
|
2701001054WL013387
|
KESAR DEVI
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574360
|
|
MISS KESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
GHARSANA
|
RJ-270100105400193000/2066539
(5 पी एस डी)
|
2701001054NRG24050820230418484
|
05/08/2023
|
MADAN LAL
|
2701001054WL013387
|
MADAN LAL
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574485
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
GHARSANA
|
RJ-270100105400193000/2066539
(5 पी एस डी)
|
2701001054NRG24050820230418485
|
05/08/2023
|
TULCHI DEVI
|
2701001054WL013387
|
TULCHI DEVI
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574090
|
|
MISS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
GHARSANA
|
RJ-270100105400193000/2066540
(5 पी एस डी)
|
2701001054NRG24050820230418487
|
05/08/2023
|
JASVER KOUR
|
2701001054WL013387
|
JASVER KOUR
|
00415
|
SBIN0007393
|
1773
|
1773
|
Processed
|
25/08/2023
|
|
4830574175
|
|
Jasveer Kour W/O Karnel Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
240
|
GHARSANA
|
RJ-270100105400193000/2066540
(5 पी एस डी)
|
2701001054NRG24050820230418486
|
05/08/2023
|
KARNEL SINGH
|
2701001054WL013387
|
KARNEL SINGH
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574369
|
|
MR KARNEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
GHARSANA
|
RJ-270100105400193000/2066545
(5 पी एस डी)
|
2701001054NRG24050820230418489
|
05/08/2023
|
BALKARN SINGH
|
2701001054WL013387
|
BALKARN SINGH
|
00415
|
SBIN0007393
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830574264
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
GHARSANA
|
RJ-270100105400193000/2066552
(5 पी एस डी)
|
2701001054NRG24050820230418714
|
05/08/2023
|
JAMANA DEVI
|
2701001054WL013389
|
JAMANA DEVI
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4830574174
|
|
Jamana Devi W/O Lalchand
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
243
|
GHARSANA
|
RJ-270100105400193000/2066555
(5 पी एस डी)
|
2701001054NRG24050820230418490
|
05/08/2023
|
RAMSHRUP
|
2701001054WL013387
|
RAMSHRUP
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574082
|
|
Ramswroop S/O Maniram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
244
|
GHARSANA
|
RJ-270100105400193000/2066555
(5 पी एस डी)
|
2701001054NRG24050820230418491
|
05/08/2023
|
VIMLA DEVI
|
2701001054WL013387
|
VIMLA DEVI
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574093
|
|
MRS VIMLA DEVI WO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
245
|
GHARSANA
|
RJ-270100105400193000/271
(5 पी एस डी)
|
2701001054NRG24050820230418492
|
05/08/2023
|
GURMEET
|
2701001054WL013387
|
GURMEET
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574442
|
|
MR GURMIT SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
GHARSANA
|
RJ-270100105400193000/293
(5 पी एस डी)
|
2701001054NRG24050820230418493
|
05/08/2023
|
BEKAR SINGH
|
2701001054WL013387
|
BEKAR SINGH
|
00415
|
SBIN0007393
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830574137
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
GHARSANA
|
RJ-270100105400193000/293
(5 पी एस डी)
|
2701001054NRG24050820230418494
|
05/08/2023
|
NASIB KOUR
|
2701001054WL013387
|
NASIB KOUR
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574138
|
|
MISS NASIB KOUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
GHARSANA
|
RJ-270100105400193000/314
(5 पी एस डी)
|
2701001054NRG24050820230418495
|
05/08/2023
|
RAJA RAM
|
2701001054WL013387
|
RAJA RAM
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574117
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
GHARSANA
|
RJ-270100105400193000/315
(5 पी एस डी)
|
2701001054NRG24050820230418496
|
05/08/2023
|
RAM PAL
|
2701001054WL013387
|
RAM PAL
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574101
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
GHARSANA
|
RJ-270100105400193000/50173542
(5 पी एस डी)
|
2701001054NRG24050820230418498
|
05/08/2023
|
GURDEEP KAOR
|
2701001054WL013387
|
GURDEEP KAOR
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574098
|
|
MISS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
GHARSANA
|
RJ-270100105400193000/50173542
(5 पी एस डी)
|
2701001054NRG24050820230418497
|
05/08/2023
|
GURDEEP SINGH
|
2701001054WL013387
|
GURDEEP SINGH
|
00415
|
SBIN0007393
|
1773
|
1773
|
Processed
|
25/08/2023
|
|
4830574313
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
GHARSANA
|
RJ-270100105400193000/50173546
(5 पी एस डी)
|
2701001054NRG24050820230418499
|
05/08/2023
|
MODAN SINGH
|
2701001054WL013387
|
MODAN SINGH
|
00415
|
SBIN0007393
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830574149
|
|
MR MODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
GHARSANA
|
RJ-270100105400193000/50173554
(5 पी एस डी)
|
2701001054NRG24050820230418715
|
05/08/2023
|
ROSHNI
|
2701001054WL013389
|
ROSHNI
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4830574274
|
|
MS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
GHARSANA
|
RJ-270100105400193000/50173557
(5 पी एस डी)
|
2701001054NRG24050820230418502
|
05/08/2023
|
RESHMA
|
2701001054WL013387
|
RESHMA
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574176
|
|
MISS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
GHARSANA
|
RJ-270100105400193000/50173568
(5 पी एस डी)
|
2701001054NRG24050820230418504
|
05/08/2023
|
JEEVAN SINGH
|
2701001054WL013387
|
JEEVAN SINGH
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574281
|
|
MR JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
GHARSANA
|
RJ-270100105400193000/50173568
(5 पी एस डी)
|
2701001054NRG24050820230418505
|
05/08/2023
|
PARMJEET KOUR
|
2701001054WL013387
|
PARMJEET KOUR
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574372
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
257
|
GHARSANA
|
RJ-270100105400193000/50173570
(5 पी एस डी)
|
2701001054NRG24050820230418507
|
05/08/2023
|
MAMTA RANI
|
2701001054WL013387
|
MAMTA RANI
|
00415
|
SBIN0007393
|
1576
|
1576
|
Processed
|
25/08/2023
|
|
4830574260
|
|
MISS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
GHARSANA
|
RJ-270100105400193000/50173570
(5 पी एस डी)
|
2701001054NRG24050820230418506
|
05/08/2023
|
NAJAM SINGH
|
2701001054WL013387
|
NAJAM SINGH
|
00415
|
SBIN0007393
|
1773
|
1773
|
Processed
|
25/08/2023
|
|
4830574259
|
|
MR NAJAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
GHARSANA
|
RJ-270100105400193000/50173861
(5 पी एस डी)
|
2701001054NRG24050820230418508
|
05/08/2023
|
SARVAN KUMAR
|
2701001054WL013387
|
SARVAN KUMAR
|
00415
|
SBIN0007393
|
1576
|
1576
|
Processed
|
25/08/2023
|
|
4830574084
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
GHARSANA
|
RJ-270100105400193000/50173861
(5 पी एस डी)
|
2701001054NRG24050820230418509
|
05/08/2023
|
SHARDA DEVI
|
2701001054WL013387
|
SHARDA DEVI
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574188
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
GHARSANA
|
RJ-270100105400193000/778
(5 पी एस डी)
|
2701001054NRG24050820230418510
|
05/08/2023
|
MEERA DEVI
|
2701001054WL013387
|
MEERA DEVI
|
00415
|
SBIN0007393
|
1773
|
1773
|
Processed
|
25/08/2023
|
|
4830574180
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
GHARSANA
|
RJ-270100105400193000/842
(5 पी एस डी)
|
2701001054NRG24050820230418511
|
05/08/2023
|
BALDEV
|
2701001054WL013387
|
BALDEV
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574280
|
|
MR BALDEV BALDEV
|
STATE BANK OF INDIA(508548)
|
|
263
|
GHARSANA
|
RJ-270100105400193000/918
(5 पी एस डी)
|
2701001054NRG24050820230418717
|
05/08/2023
|
MAHI RAM
|
2701001054WL013389
|
MAHI RAM
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4830574162
|
|
MAHI RAM MANSOON
|
STATE BANK OF INDIA(508548)
|
|
264
|
GHARSANA
|
RJ-270100105400193000/918
(5 पी एस डी)
|
2701001054NRG24050820230418718
|
05/08/2023
|
VIMLA DEVI
|
2701001054WL013389
|
VIMLA DEVI
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4830574276
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
GHARSANA
|
RJ-270100105400193000/920
(5 पी एस डी)
|
2701001054NRG24050820230418513
|
05/08/2023
|
KRISHANA DAVI
|
2701001054WL013387
|
KRISHANA DAVI
|
00415
|
SBIN0007393
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830574456
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
GHARSANA
|
RJ-270100105400193000/920
(5 पी एस डी)
|
2701001054NRG24050820230418512
|
05/08/2023
|
TARA CHAND
|
2701001054WL013387
|
TARA CHAND
|
00415
|
SBIN0007393
|
1773
|
1773
|
Processed
|
25/08/2023
|
|
4830574455
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
267
|
GHARSANA
|
RJ-270100105400193000/926
(5 पी एस डी)
|
2701001054NRG24050820230418514
|
05/08/2023
|
RAJU RAM
|
2701001054WL013387
|
RAJU RAM
|
00415
|
SBIN0007393
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830574356
|
|
RAJU RAM SO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
GHARSANA
|
RJ-270100105400193000/926
(5 पी एस डी)
|
2701001054NRG24050820230418515
|
05/08/2023
|
SAROJ DEVI
|
2701001054WL013387
|
SAROJ DEVI
|
00415
|
SBIN0007393
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830574352
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
GHARSANA
|
RJ-270100105400193000/931
(5 पी एस डी)
|
2701001054NRG24050820230418516
|
05/08/2023
|
RADHA DEVI
|
2701001054WL013387
|
RADHA DEVI
|
00415
|
SBIN0007393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574357
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
GHARSANA
|
RJ-270100105400193100/1087
(5 पी एस डी)
|
2701001054NRG24030820230385711
|
05/08/2023
|
MADAN LAL
|
2701001054WL012291
|
MADAN LAL
|
00415
|
SBIN0007393
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574271
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
GHARSANA
|
RJ-270100105400193100/1118
(5 पी एस डी)
|
2701001054NRG24050820230418546
|
05/08/2023
|
rajvnti
|
2701001054WL013388
|
rajvnti
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574122
|
|
Rajvanti W/O Kisna Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
272
|
GHARSANA
|
RJ-270100105400193100/1171
(5 पी एस डी)
|
2701001054NRG24050820230418547
|
05/08/2023
|
mamta
|
2701001054WL013388
|
mamta
|
00415
|
SBIN0007393
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830574114
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
273
|
GHARSANA
|
RJ-270100105400193100/1173
(5 पी एस डी)
|
2701001054NRG24050820230418549
|
05/08/2023
|
madan lal
|
2701001054WL013388
|
madan lal
|
00415
|
SBIN0007393
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830574121
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
GHARSANA
|
RJ-270100105400193100/1188
(5 पी एस डी)
|
2701001054NRG24030820230385712
|
05/08/2023
|
SONU
|
2701001054WL012291
|
SONU
|
00415
|
SBIN0007393
|
2470
|
2470
|
Rejected
|
25/08/2023
|
|
4830574469
|
Account closed
|
|
|
|
275
|
GHARSANA
|
RJ-270100105400193100/2066280
(5 पी एस डी)
|
2701001054NRG24050820230418550
|
05/08/2023
|
FOJA SINGH
|
2701001054WL013388
|
FOJA SINGH
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574454
|
|
MR FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
GHARSANA
|
RJ-270100105400193100/2066286
(5 पी एस डी)
|
2701001054NRG24030820230385714
|
05/08/2023
|
AMRIC SINGH
|
2701001054WL012291
|
AMRIC SINGH
|
00415
|
SBIN0007393
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830574459
|
|
MR AMREEK SINGH SO UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
GHARSANA
|
RJ-270100105400193100/2066289
(5 पी एस डी)
|
2701001054NRG24030820230385716
|
05/08/2023
|
HARDEV KOUR
|
2701001054WL012291
|
HARDEV KOUR
|
00415
|
SBIN0007393
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830574476
|
|
MR HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
GHARSANA
|
RJ-270100105400193100/2066290
(5 पी एस डी)
|
2701001054NRG24030820230385717
|
05/08/2023
|
MAKAN RAM
|
2701001054WL012291
|
MAKAN RAM
|
00415
|
SBIN0007393
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830574300
|
|
MR MAKKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
GHARSANA
|
RJ-270100105400193100/2066301
(5 पी एस डी)
|
2701001054NRG24030820230385718
|
05/08/2023
|
PAL KOUR
|
2701001054WL012291
|
PAL KOUR
|
00415
|
SBIN0007393
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830574125
|
|
MISS PAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
GHARSANA
|
RJ-270100105400193100/2066302
(5 पी एस डी)
|
2701001054NRG24030820230385719
|
05/08/2023
|
JEETO BAI
|
2701001054WL012291
|
JEETO BAI
|
00415
|
SBIN0007393
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830574181
|
|
MISS JITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
GHARSANA
|
RJ-270100105400193100/2066304
(5 पी एस डी)
|
2701001054NRG24050820230418551
|
05/08/2023
|
SAHI RAM
|
2701001054WL013388
|
SAHI RAM
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574453
|
|
SAHI RAM BHIYARAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
282
|
GHARSANA
|
RJ-270100105400193100/2066306
(5 पी एस डी)
|
2701001054NRG24050820230418553
|
05/08/2023
|
SANTOSH DEVI
|
2701001054WL013388
|
SANTOSH DEVI
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574094
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
GHARSANA
|
RJ-270100105400193100/2066308
(5 पी एस डी)
|
2701001054NRG24050820230418554
|
05/08/2023
|
MAHINDER KUMAR
|
2701001054WL013388
|
MAHINDER KUMAR
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574088
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
GHARSANA
|
RJ-270100105400193100/2066308
(5 पी एस डी)
|
2701001054NRG24030820230385722
|
05/08/2023
|
RATNO DEVI
|
2701001054WL012291
|
RATNO DEVI
|
00415
|
SBIN0007393
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4830574448
|
|
MS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
GHARSANA
|
RJ-270100105400193100/2066309
(5 पी एस डी)
|
2701001054NRG24050820230418555
|
05/08/2023
|
PARMESHVARI
|
2701001054WL013388
|
PARMESHVARI
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574119
|
|
MRS PARMESHVARI XX
|
STATE BANK OF INDIA(508548)
|
|
286
|
GHARSANA
|
RJ-270100105400193100/2066320
(5 पी एस डी)
|
2701001054NRG24050820230418556
|
05/08/2023
|
SUKJEET KOUR
|
2701001054WL013388
|
SUKJEET KOUR
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574478
|
|
MISS SURJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
GHARSANA
|
RJ-270100105400193100/2066337
(5 पी एस डी)
|
2701001054NRG24030820230385725
|
05/08/2023
|
GITA DEVI
|
2701001054WL012291
|
GITA DEVI
|
00415
|
SBIN0007393
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830574194
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
GHARSANA
|
RJ-270100105400193100/2066338
(5 पी एस डी)
|
2701001054NRG24030820230385726
|
05/08/2023
|
SARSVATI
|
2701001054WL012291
|
SARSVATI
|
00415
|
SBIN0007393
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830574192
|
|
MISS SARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
GHARSANA
|
RJ-270100105400193100/2066346
(5 पी एस डी)
|
2701001054NRG24030820230385727
|
05/08/2023
|
MANOHAR
|
2701001054WL012291
|
MANOHAR
|
00415
|
SBIN0007393
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830574370
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
GHARSANA
|
RJ-270100105400193100/2066358
(5 पी एस डी)
|
2701001054NRG24050820230418557
|
05/08/2023
|
CHANDO DEVI
|
2701001054WL013388
|
CHANDO DEVI
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574064
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
GHARSANA
|
RJ-270100105400193100/2066362
(5 पी एस डी)
|
2701001054NRG24050820230418559
|
05/08/2023
|
JAGDISH KUMAR
|
2701001054WL013388
|
JAGDISH KUMAR
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574282
|
|
JAGDISH KUMAR S/0 MAHENDER KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
292
|
GHARSANA
|
RJ-270100105400193100/2066362
(5 पी एस डी)
|
2701001054NRG24050820230418558
|
05/08/2023
|
SAVITRI DEVI
|
2701001054WL013388
|
SAVITRI DEVI
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574171
|
|
MISS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
293
|
GHARSANA
|
RJ-270100105400193100/50143512
(5 पी एस डी)
|
2701001054NRG24030820230385730
|
05/08/2023
|
KOSALYA BAI
|
2701001054WL012291
|
KOSALYA BAI
|
00415
|
SBIN0007393
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830574072
|
|
MRS KUSHLA BAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
GHARSANA
|
RJ-270100105400193100/50143703
(5 पी एस डी)
|
2701001054NRG24030820230385731
|
05/08/2023
|
ROSHAN LAL
|
2701001054WL012291
|
ROSHAN LAL
|
00415
|
SBIN0007393
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830574303
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
GHARSANA
|
RJ-270100105400193100/50143708
(5 पी एस डी)
|
2701001054NRG24030820230385732
|
05/08/2023
|
RAJ KOUR
|
2701001054WL012291
|
RAJ KOUR
|
00415
|
SBIN0007393
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830574179
|
|
MISS RAJ KOUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
GHARSANA
|
RJ-270100105400193100/50143709
(5 पी एस डी)
|
2701001054NRG24050820230418561
|
05/08/2023
|
SUMITRA
|
2701001054WL013388
|
SUMITRA
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574359
|
|
MISS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
297
|
GHARSANA
|
RJ-270100105400193100/50143713
(5 पी एस डी)
|
2701001054NRG24050820230418562
|
05/08/2023
|
ANITA
|
2701001054WL013388
|
ANITA
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574368
|
|
MISS AMITA AMITA
|
STATE BANK OF INDIA(508548)
|
|
298
|
GHARSANA
|
RJ-270100105400193100/50143825
(5 पी एस डी)
|
2701001054NRG24030820230385733
|
05/08/2023
|
KANA RAM
|
2701001054WL012291
|
KANA RAM
|
00415
|
SBIN0007393
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830574305
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
GHARSANA
|
RJ-270100105400193100/50143843
(5 पी एस डी)
|
2701001054NRG24050820230418563
|
05/08/2023
|
PRITO BAI
|
2701001054WL013388
|
PRITO BAI
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574336
|
|
MISS PRITO BAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
GHARSANA
|
RJ-270100105400193100/50143850
(5 पी एस डी)
|
2701001054NRG24030820230385734
|
05/08/2023
|
RAJ KOUR
|
2701001054WL012291
|
RAJ KOUR
|
00415
|
SBIN0007393
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830574096
|
|
MISS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
GHARSANA
|
RJ-270100105400193100/50173598
(5 पी एस डी)
|
2701001054NRG24030820230385736
|
05/08/2023
|
BHAGVANTI
|
2701001054WL012291
|
BHAGVANTI
|
00415
|
SBIN0007393
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830574361
|
|
Bhagwanti Devi W/O Prem Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
302
|
GHARSANA
|
RJ-270100105400193100/50173853
(5 पी एस डी)
|
2701001054NRG24030820230385737
|
05/08/2023
|
RAJ PAL KOUR
|
2701001054WL012291
|
RAJ PAL KOUR
|
00415
|
SBIN0007393
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830574124
|
|
MISS RAJPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
GHARSANA
|
RJ-270100105400193100/829
(5 पी एस डी)
|
2701001054NRG24050820230418564
|
05/08/2023
|
MEENA
|
2701001054WL013388
|
MEENA
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574377
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
304
|
GHARSANA
|
RJ-270100105400193100/984
(5 पी एस डी)
|
2701001054NRG24050820230418565
|
05/08/2023
|
SAROJ
|
2701001054WL013388
|
SAROJ
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574406
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
305
|
GHARSANA
|
RJ-270100105400193100/992
(5 पी एस डी)
|
2701001054NRG24030820230385738
|
05/08/2023
|
RAM KUMAR
|
2701001054WL012291
|
RAM KUMAR
|
00415
|
SBIN0007393
|
570
|
570
|
Processed
|
25/08/2023
|
|
4830574439
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
GHARSANA
|
RJ-270100105400193200/1081
(5 पी एस डी)
|
2701001054NRG24050820230418566
|
05/08/2023
|
KAILASH RANI
|
2701001054WL013388
|
KAILASH RANI
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574409
|
|
KAILASH RANI D O KHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
307
|
GHARSANA
|
RJ-270100105400193200/2066385
(5 पी एस डी)
|
2701001054NRG24050820230418571
|
05/08/2023
|
MANGI LAL
|
2701001054WL013388
|
MANGI LAL
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574479
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
GHARSANA
|
RJ-270100105400193200/2066388
(5 पी एस डी)
|
2701001054NRG24050820230418572
|
05/08/2023
|
DEVI LAL
|
2701001054WL013388
|
DEVI LAL
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574068
|
|
DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
GHARSANA
|
RJ-270100105400193200/2066391
(5 पी एस डी)
|
2701001054NRG24050820230418573
|
05/08/2023
|
KARMJEET KOUR
|
2701001054WL013388
|
KARMJEET KOUR
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574408
|
|
MISS KARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
GHARSANA
|
RJ-270100105400193200/2066392
(5 पी एस डी)
|
2701001054NRG24050820230418575
|
05/08/2023
|
SARVAJIT KOUR
|
2701001054WL013388
|
SARVAJIT KOUR
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574410
|
|
MISS SARAVJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
GHARSANA
|
RJ-270100105400193200/2066393
(5 पी एस डी)
|
2701001054NRG24050820230418577
|
05/08/2023
|
CHHENDAR KOUR
|
2701001054WL013388
|
CHHENDAR KOUR
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574425
|
|
chinderpal kour W/O shyam singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
312
|
GHARSANA
|
RJ-270100105400193200/2066393
(5 पी एस डी)
|
2701001054NRG24050820230418576
|
05/08/2023
|
SAYAM SINGH
|
2701001054WL013388
|
SAYAM SINGH
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574428
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
GHARSANA
|
RJ-270100105400193200/2066395
(5 पी एस डी)
|
2701001054NRG24050820230418578
|
05/08/2023
|
RAMPYARI
|
2701001054WL013388
|
RAMPYARI
|
00415
|
SBIN0007393
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4830574366
|
Account closed
|
|
|
|
314
|
GHARSANA
|
RJ-270100105400193200/2066403
(5 पी एस डी)
|
2701001054NRG24050820230418581
|
05/08/2023
|
murti
|
2701001054WL013388
|
murti
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574473
|
|
Mrs. MURTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
GHARSANA
|
RJ-270100105400193200/50143740
(5 पी एस डी)
|
2701001054NRG24050820230418585
|
05/08/2023
|
GUDDI DEVI
|
2701001054WL013388
|
GUDDI DEVI
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574324
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
GHARSANA
|
RJ-270100105400193200/50143750
(5 पी एस डी)
|
2701001054NRG24050820230418586
|
05/08/2023
|
CHANDO BAI
|
2701001054WL013388
|
CHANDO BAI
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574430
|
|
MISS CHINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
GHARSANA
|
RJ-270100105400193200/50143750
(5 पी एस डी)
|
2701001054NRG24050820230418587
|
05/08/2023
|
RANJIT SINGH
|
2701001054WL013388
|
RANJIT SINGH
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574419
|
|
RANJIT SINGH S/0 DIVAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
318
|
GHARSANA
|
RJ-270100105400193200/50143753
(5 पी एस डी)
|
2701001054NRG24050820230418588
|
05/08/2023
|
FARIDA
|
2701001054WL013388
|
FARIDA
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574144
|
|
MRS FARIDA FARIDA
|
STATE BANK OF INDIA(508548)
|
|
319
|
GHARSANA
|
RJ-270100105400193200/50143763
(5 पी एस डी)
|
2701001054NRG24050820230418589
|
05/08/2023
|
AMARJEET KOUR
|
2701001054WL013388
|
AMARJEET KOUR
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574091
|
|
MS AMARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
GHARSANA
|
RJ-270100105400193200/50143765
(5 पी एस डी)
|
2701001054NRG24050820230418591
|
05/08/2023
|
PANJA SINGH
|
2701001054WL013388
|
PANJA SINGH
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574460
|
|
MR PANJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
GHARSANA
|
RJ-270100105400193200/50143765
(5 पी एस डी)
|
2701001054NRG24050820230418590
|
05/08/2023
|
SATVINNDER KOUR
|
2701001054WL013388
|
SATVINNDER KOUR
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574277
|
|
MRS SATVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
GHARSANA
|
RJ-270100105400193300/1041
(5 पी एस डी)
|
2701001054NRG24050820230418597
|
05/08/2023
|
Manju
|
2701001054WL013388
|
Manju
|
00415
|
SBIN0007393
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830574258
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
323
|
GHARSANA
|
RJ-270100105400193300/1043
(5 पी एस डी)
|
2701001054NRG24050820230418598
|
05/08/2023
|
Vinod
|
2701001054WL013388
|
Vinod
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574291
|
|
MS VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
GHARSANA
|
RJ-270100105400193300/1045
(5 पी एस डी)
|
2701001054NRG24050820230418599
|
05/08/2023
|
amandeep kour
|
2701001054WL013388
|
amandeep kour
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574354
|
|
MISS AMANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
GHARSANA
|
RJ-270100105400193300/1046
(5 पी एस डी)
|
2701001054NRG24050820230418600
|
05/08/2023
|
ramandeep kour
|
2701001054WL013388
|
ramandeep kour
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574355
|
|
MISS RAMANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
GHARSANA
|
RJ-270100105400193300/1055
(5 पी एस डी)
|
2701001054NRG24050820230418603
|
05/08/2023
|
MAYA DEVI
|
2701001054WL013388
|
MAYA DEVI
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574461
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
GHARSANA
|
RJ-270100105400193300/1058
(5 पी एस डी)
|
2701001054NRG24050820230418604
|
05/08/2023
|
SURJEET SINGH
|
2701001054WL013388
|
SURJEET SINGH
|
00415
|
SBIN0007393
|
280
|
280
|
Processed
|
25/08/2023
|
|
4830574287
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
GHARSANA
|
RJ-270100105400193300/1060
(5 पी एस डी)
|
2701001054NRG24050820230418605
|
05/08/2023
|
SANTOSH DEVI
|
2701001054WL013388
|
SANTOSH DEVI
|
00415
|
SBIN0007393
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830574423
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
GHARSANA
|
RJ-270100105400193300/1076
(5 पी एस डी)
|
2701001054NRG24050820230418606
|
05/08/2023
|
SANDEEP KOUR
|
2701001054WL013388
|
SANDEEP KOUR
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574468
|
|
Mrs. Sandeep Kaur
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
GHARSANA
|
RJ-270100105400193300/1079
(5 पी एस डी)
|
2701001054NRG24050820230418607
|
05/08/2023
|
VIDYA DEVI
|
2701001054WL013388
|
VIDYA DEVI
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574139
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
GHARSANA
|
RJ-270100105400193300/1116
(5 पी एस डी)
|
2701001054NRG24050820230418610
|
05/08/2023
|
Suman
|
2701001054WL013388
|
Suman
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574252
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
GHARSANA
|
RJ-270100105400193300/1117
(5 पी एस डी)
|
2701001054NRG24050820230418611
|
05/08/2023
|
Kelash
|
2701001054WL013388
|
Kelash
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574290
|
|
MRS KELASH KELASH
|
STATE BANK OF INDIA(508548)
|
|
333
|
GHARSANA
|
RJ-270100105400193300/1146
(5 पी एस डी)
|
2701001054NRG24050820230418616
|
05/08/2023
|
RAJESH VERMA
|
2701001054WL013388
|
RAJESH VERMA
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574169
|
|
RAJESH KUMAR VERMA SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
GHARSANA
|
RJ-270100105400193300/1163
(5 पी एस डी)
|
2701001054NRG24050820230418618
|
05/08/2023
|
basanti
|
2701001054WL013388
|
basanti
|
00415
|
SBIN0007393
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4830574286
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
335
|
GHARSANA
|
RJ-270100105400193300/2066402
(5 पी एस डी)
|
2701001054NRG24050820230418623
|
05/08/2023
|
KAPUR SINGH
|
2701001054WL013388
|
KAPUR SINGH
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574418
|
|
MR KAPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
GHARSANA
|
RJ-270100105400193300/2066428
(5 पी एस डी)
|
2701001054NRG24050820230418627
|
05/08/2023
|
PUNA DEVI
|
2701001054WL013388
|
PUNA DEVI
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574136
|
|
MISS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
GHARSANA
|
RJ-270100105400193300/2066438
(5 पी एस डी)
|
2701001054NRG24050820230418628
|
05/08/2023
|
SANKAR LAL
|
2701001054WL013388
|
SANKAR LAL
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574292
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
GHARSANA
|
RJ-270100105400193300/2066440
(5 पी एस डी)
|
2701001054NRG24050820230418629
|
05/08/2023
|
SITO BAI
|
2701001054WL013388
|
SITO BAI
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574135
|
|
SITO WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
GHARSANA
|
RJ-270100105400193300/2066442
(5 पी एस डी)
|
2701001054NRG24050820230418630
|
05/08/2023
|
PURAN RAM
|
2701001054WL013388
|
PURAN RAM
|
00415
|
SBIN0007393
|
140
|
140
|
Processed
|
25/08/2023
|
|
4830574438
|
|
POORAN RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
GHARSANA
|
RJ-270100105400193300/2066443
(5 पी एस डी)
|
2701001054NRG24050820230418632
|
05/08/2023
|
RAM SWAROOP
|
2701001054WL013388
|
RAM SWAROOP
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574440
|
|
MR RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
341
|
GHARSANA
|
RJ-270100105400193300/2066443
(5 पी एस डी)
|
2701001054NRG24050820230418631
|
05/08/2023
|
VIMLA DEVI
|
2701001054WL013388
|
VIMLA DEVI
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574424
|
|
VIMLA DEVI W% RAMSVARUP
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
342
|
GHARSANA
|
RJ-270100105400193300/2066447
(5 पी एस डी)
|
2701001054NRG24050820230418635
|
05/08/2023
|
KRISHAN LAL
|
2701001054WL013388
|
KRISHAN LAL
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574433
|
|
KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
GHARSANA
|
RJ-270100105400193300/2066468
(5 पी एस डी)
|
2701001054NRG24050820230418643
|
05/08/2023
|
DARSHAN SINGH
|
2701001054WL013388
|
DARSHAN SINGH
|
00415
|
SBIN0007393
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4830574074
|
|
MR DARSHAN SINGH SO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
GHARSANA
|
RJ-270100105400193300/2066480
(5 पी एस डी)
|
2701001054NRG24050820230418646
|
05/08/2023
|
RADYSHYAM
|
2701001054WL013388
|
RADYSHYAM
|
00415
|
SBIN0007393
|
700
|
700
|
Processed
|
25/08/2023
|
|
4830574067
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
GHARSANA
|
RJ-270100105400193300/2066482
(5 पी एस डी)
|
2701001054NRG24050820230418647
|
05/08/2023
|
MANI RAM
|
2701001054WL013388
|
MANI RAM
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574134
|
|
MR MANIRAM MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
GHARSANA
|
RJ-270100105400193300/2066483
(5 पी एस डी)
|
2701001054NRG24050820230418648
|
05/08/2023
|
MAAM KORI
|
2701001054WL013388
|
MAAM KORI
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574284
|
|
MRS MAAM KORI
|
STATE BANK OF INDIA(508548)
|
|
347
|
GHARSANA
|
RJ-270100105400193300/2066492
(5 पी एस डी)
|
2701001054NRG24050820230418649
|
05/08/2023
|
JASKARN SINGH
|
2701001054WL013388
|
JASKARN SINGH
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574465
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
GHARSANA
|
RJ-270100105400193300/2066493
(5 पी एस डी)
|
2701001054NRG24050820230418650
|
05/08/2023
|
manjeet kour
|
2701001054WL013388
|
manjeet kour
|
00415
|
SBIN0007393
|
700
|
700
|
Rejected
|
25/08/2023
|
|
4830574426
|
Account closed
|
|
|
|
349
|
GHARSANA
|
RJ-270100105400193300/2066498
(5 पी एस डी)
|
2701001054NRG24050820230418652
|
05/08/2023
|
MURTI DEVI
|
2701001054WL013388
|
MURTI DEVI
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574411
|
|
MISS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
GHARSANA
|
RJ-270100105400193300/2066499
(5 पी एस डी)
|
2701001054NRG24050820230418653
|
05/08/2023
|
SHARDA
|
2701001054WL013388
|
SHARDA
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574407
|
|
sharda W/O jagdish
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
351
|
GHARSANA
|
RJ-270100105400193300/2066801
(5 पी एस डी)
|
2701001054NRG24050820230418654
|
05/08/2023
|
Klawati
|
2701001054WL013388
|
Klawati
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574463
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
GHARSANA
|
RJ-270100105400193300/2066806
(5 पी एस डी)
|
2701001054NRG24050820230418657
|
05/08/2023
|
MANI RAM
|
2701001054WL013388
|
MANI RAM
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574434
|
|
Maniram
|
BANK OF BARODA(606985)
|
|
353
|
GHARSANA
|
RJ-270100105400193300/2066809
(5 पी एस डी)
|
2701001054NRG24050820230418661
|
05/08/2023
|
TULCHHA RAM
|
2701001054WL013388
|
TULCHHA RAM
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574247
|
|
TULCHHA RAM SO KHADAGA RAM
|
BANK OF BARODA(606985)
|
|
354
|
GHARSANA
|
RJ-270100105400193300/2066810
(5 पी एस डी)
|
2701001054NRG24050820230418662
|
05/08/2023
|
KRISHAN LAL
|
2701001054WL013388
|
KRISHAN LAL
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574249
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
GHARSANA
|
RJ-270100105400193300/2066810
(5 पी एस डी)
|
2701001054NRG24050820230418663
|
05/08/2023
|
SOME DEVI
|
2701001054WL013388
|
SOME DEVI
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574250
|
|
MISS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
GHARSANA
|
RJ-270100105400193300/2066813
(5 पी एस डी)
|
2701001054NRG24050820230418666
|
05/08/2023
|
CHAWALI
|
2701001054WL013388
|
CHAWALI
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574196
|
|
MISS CHAWLI SHAWLI
|
STATE BANK OF INDIA(508548)
|
|
357
|
GHARSANA
|
RJ-270100105400193300/2066813
(5 पी एस डी)
|
2701001054NRG24050820230418667
|
05/08/2023
|
KALU RAM
|
2701001054WL013388
|
KALU RAM
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574113
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
GHARSANA
|
RJ-270100105400193300/2066817
(5 पी एस डी)
|
2701001054NRG24050820230418668
|
05/08/2023
|
MANJEET KOUR
|
2701001054WL013388
|
MANJEET KOUR
|
00415
|
SBIN0007393
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830574325
|
|
MISS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
GHARSANA
|
RJ-270100105400193300/2066821
(5 पी एस डी)
|
2701001054NRG24050820230418669
|
05/08/2023
|
veer kour
|
2701001054WL013388
|
veer kour
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574186
|
|
MISS VEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
GHARSANA
|
RJ-270100105400193300/2066822
(5 पी एस डी)
|
2701001054NRG24050820230418670
|
05/08/2023
|
JASPARIT KOUR
|
2701001054WL013388
|
JASPARIT KOUR
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574095
|
|
MISS JASHPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
GHARSANA
|
RJ-270100105400193300/2066996
(5 पी एस डी)
|
2701001054NRG24050820230418671
|
05/08/2023
|
JOGENDER SINGH
|
2701001054WL013388
|
JOGENDER SINGH
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574474
|
|
MR JAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
GHARSANA
|
RJ-270100105400193300/2067991
(5 पी एस डी)
|
2701001054NRG24050820230418673
|
05/08/2023
|
RAMA BAI
|
2701001054WL013388
|
RAMA BAI
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574189
|
|
MISS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
GHARSANA
|
RJ-270100105400193300/50143767
(5 पी एस डी)
|
2701001054NRG24050820230418674
|
05/08/2023
|
SATPAL
|
2701001054WL013388
|
SATPAL
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574251
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
GHARSANA
|
RJ-270100105400193300/50143769
(5 पी एस डी)
|
2701001054NRG24050820230418675
|
05/08/2023
|
KAMLA DEVI
|
2701001054WL013388
|
KAMLA DEVI
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574285
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
365
|
GHARSANA
|
RJ-270100105400193300/50143773
(5 पी एस डी)
|
2701001054NRG24050820230418676
|
05/08/2023
|
VIDYA DEVI
|
2701001054WL013388
|
VIDYA DEVI
|
00415
|
SBIN0007393
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830574298
|
|
MRS VIDAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
GHARSANA
|
RJ-270100105400193300/50143779
(5 पी एस डी)
|
2701001054NRG24050820230418677
|
05/08/2023
|
Bachan kour
|
2701001054WL013388
|
Bachan kour
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574329
|
|
MISS BACHAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
GHARSANA
|
RJ-270100105400193300/50143780
(5 पी एस डी)
|
2701001054NRG24050820230418679
|
05/08/2023
|
MALKEET SINGH
|
2701001054WL013388
|
MALKEET SINGH
|
00415
|
SBIN0007393
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830574236
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
GHARSANA
|
RJ-270100105400193300/50143780
(5 पी एस डी)
|
2701001054NRG24050820230418678
|
05/08/2023
|
SUKHPRET
|
2701001054WL013388
|
SUKHPRET
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574480
|
|
MISS SUKHPREET SUKHPREET
|
STATE BANK OF INDIA(508548)
|
|
369
|
GHARSANA
|
RJ-270100105400193300/50143786
(5 पी एस डी)
|
2701001054NRG24050820230418681
|
05/08/2023
|
Rajender
|
2701001054WL013388
|
Rajender
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574268
|
|
MS RAJDENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
GHARSANA
|
RJ-270100105400193300/50143787
(5 पी एस डी)
|
2701001054NRG24050820230418682
|
05/08/2023
|
RESHAM SINGH
|
2701001054WL013388
|
RESHAM SINGH
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574132
|
|
MR RESHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
GHARSANA
|
RJ-270100105400193300/50143789
(5 पी एस डी)
|
2701001054NRG24050820230418683
|
05/08/2023
|
OMPRKASH
|
2701001054WL013388
|
OMPRKASH
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574312
|
|
MR OM PRKASH
|
STATE BANK OF INDIA(508548)
|
|
372
|
GHARSANA
|
RJ-270100105400193300/50143794
(5 पी एस डी)
|
2701001054NRG24050820230418685
|
05/08/2023
|
CHANDRA KLA
|
2701001054WL013388
|
CHANDRA KLA
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574275
|
|
MS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
373
|
GHARSANA
|
RJ-270100105400193300/50143842
(5 पी एस डी)
|
2701001054NRG24050820230418690
|
05/08/2023
|
SUBASH CHANDR
|
2701001054WL013388
|
SUBASH CHANDR
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574278
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
374
|
GHARSANA
|
RJ-270100105400193300/50173548
(5 पी एस डी)
|
2701001054NRG24050820230418692
|
05/08/2023
|
MANI RAM
|
2701001054WL013388
|
MANI RAM
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574245
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
GHARSANA
|
RJ-270100105400193300/824
(5 पी एस डी)
|
2701001054NRG24050820230418694
|
05/08/2023
|
rajo devi
|
2701001054WL013388
|
rajo devi
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574367
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
GHARSANA
|
RJ-270100105400193300/837
(5 पी एस डी)
|
2701001054NRG24050820230418695
|
05/08/2023
|
sharda devi
|
2701001054WL013388
|
sharda devi
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574472
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
377
|
GHARSANA
|
RJ-270100105400193300/915
(5 पी एस डी)
|
2701001054NRG24050820230418699
|
05/08/2023
|
SUNITA KOUR
|
2701001054WL013388
|
SUNITA KOUR
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574294
|
|
MRS SUNITA KOUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
GHARSANA
|
RJ-270100105400193300/948
(5 पी एस डी)
|
2701001054NRG24050820230418701
|
05/08/2023
|
SUNITA KOUR
|
2701001054WL013388
|
SUNITA KOUR
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574481
|
|
MISS SUNITA KOUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
GHARSANA
|
RJ-270100105400193300/949
(5 पी एस डी)
|
2701001054NRG24050820230418702
|
05/08/2023
|
MANJEET KOUR
|
2701001054WL013388
|
MANJEET KOUR
|
00415
|
SBIN0007393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574412
|
|
MISS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
GHARSANA
|
RJ-270100105400193300/951
(5 पी एस डी)
|
2701001054NRG24050820230418704
|
05/08/2023
|
RAJENDER SINGH
|
2701001054WL013388
|
RAJENDER SINGH
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574289
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
GHARSANA
|
RJ-270100105400193300/957
(5 पी एस डी)
|
2701001054NRG24050820230418705
|
05/08/2023
|
SUNDAR DEVI
|
2701001054WL013388
|
SUNDAR DEVI
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574191
|
|
MISS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
GHARSANA
|
RJ-270100105400193300/965
(5 पी एस डी)
|
2701001054NRG24050820230418706
|
05/08/2023
|
CHARANJEET KOUR
|
2701001054WL013388
|
CHARANJEET KOUR
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574477
|
|
MISS CHARANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
GHARSANA
|
RJ-270100105400193300/966
(5 पी एस डी)
|
2701001054NRG24050820230418707
|
05/08/2023
|
HARJEET KOUR
|
2701001054WL013388
|
HARJEET KOUR
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574375
|
|
MISS HARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
GHARSANA
|
RJ-270100105400193300/975
(5 पी एस डी)
|
2701001054NRG24050820230418708
|
05/08/2023
|
MANJEEET KAOR
|
2701001054WL013388
|
MANJEEET KAOR
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574464
|
|
MRS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
GHARSANA
|
RJ-270100105400193300/996
(5 पी एस डी)
|
2701001054NRG24050820230418711
|
05/08/2023
|
PUSHPA DEVI
|
2701001054WL013388
|
PUSHPA DEVI
|
00415
|
SBIN0007393
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830574417
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
GHARSANA
|
RJ-270100105400206300/1144
(5 पी एस डी)
|
2701001054NRG24050820230418721
|
05/08/2023
|
VIJAY PAL
|
2701001054WL013389
|
VIJAY PAL
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4830574432
|
|
VIJAY PAL S/0 JAGDISH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
387
|
GHARSANA
|
RJ-270100105400206300/2066567
(5 पी एस डी)
|
2701001054NRG24050820230418723
|
05/08/2023
|
JANA BAI
|
2701001054WL013389
|
JANA BAI
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4830574070
|
|
JANA BAI POONA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
388
|
GHARSANA
|
RJ-270100105400206300/2066567
(5 पी एस डी)
|
2701001054NRG24050820230418722
|
05/08/2023
|
POONA RAM
|
2701001054WL013389
|
POONA RAM
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4830574071
|
|
MR POONA RAM SO DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
GHARSANA
|
RJ-270100105400206300/2066568
(5 पी एस डी)
|
2701001054NRG24050820230418724
|
05/08/2023
|
MANOHAR LAL
|
2701001054WL013389
|
MANOHAR LAL
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4830574243
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
GHARSANA
|
RJ-270100105400206300/2066594
(5 पी एस डी)
|
2701001054NRG24050820230418725
|
05/08/2023
|
MAYA DEVI
|
2701001054WL013389
|
MAYA DEVI
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4830574263
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607794
|
607794
|
|
|
|
|
|
|
|
|
391
|
GHARSANA
|
RJ-270100105400193100/2066306
(5 पी एस डी)
|
2701001054NRG24030820230385721
|
05/08/2023
|
RAMESHVER LAL
|
2701001054WL012291
|
RAMESHVER LAL
|
00415
|
SBIN0031420
|
190
|
190
|
Processed
|
25/08/2023
|
|
4830574167
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
GHARSANA
|
RJ-270100105400193300/2067987
(5 पी एस डी)
|
2701001054NRG24050820230418672
|
05/08/2023
|
FUMAN SINGH
|
2701001054WL013388
|
FUMAN SINGH
|
00415
|
SBIN0031420
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4830574104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
393
|
GHARSANA
|
RJ-270100105400192300/852
(5 पी एस डी)
|
2701001054NRG24030820230385676
|
05/08/2023
|
NAND LAL
|
2701001054WL012291
|
NAND LAL
|
00415
|
SBIN0031566
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574145
|
|
Nand Lal S/O Bhajan Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
394
|
GHARSANA
|
RJ-270100105400192400/50173408
(5 पी एस डी)
|
2701001054NRG24030820230382082
|
05/08/2023
|
HET RAM
|
2701001054WL012171
|
HET RAM
|
00415
|
SBIN0031566
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4830574154
|
|
HET RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
395
|
GHARSANA
|
RJ-270100105400192400/729
(5 पी एस डी)
|
2701001054NRG24030820230385682
|
05/08/2023
|
PAL SINGH
|
2701001054WL012291
|
PAL SINGH
|
00415
|
SBIN0031566
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4830574314
|
|
MR PAL SINGH SO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
GHARSANA
|
RJ-270100105400193300/950
(5 पी एस डी)
|
2701001054NRG24050820230418703
|
05/08/2023
|
RAKESH KUMAR
|
2701001054WL013388
|
RAKESH KUMAR
|
00415
|
SBIN0031566
|
1680
|
1680
|
Rejected
|
25/08/2023
|
|
4830574066
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9730
|
9730
|
|
|
|
|
|
|
|
|
397
|
GHARSANA
|
RJ-270100105400193000/1176
(5 पी एस डी)
|
2701001054NRG24050820230418469
|
05/08/2023
|
HARPREET KAUR
|
2701001054WL013387
|
HARPREET KAUR
|
00415
|
SBIN0031736
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830574200
|
|
MISS HARPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
398
|
GHARSANA
|
RJ-270100105400192400/50173422
(5 पी एस डी)
|
2701001054NRG24030820230382085
|
05/08/2023
|
HARI SINGH
|
2701001054WL012171
|
HARI SINGH
|
00415
|
SBIN0032393
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830574320
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
GHARSANA
|
RJ-270100105400192800/1089
(5 पी एस डी)
|
2701001054NRG24050820230418520
|
05/08/2023
|
INDRA DEVI
|
2701001054WL013388
|
INDRA DEVI
|
00415
|
SBIN0032393
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830574261
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
GHARSANA
|
RJ-270100105400192800/2066715
(5 पी एस डी)
|
2701001054NRG24030820230382093
|
05/08/2023
|
BANTA SINGH
|
2701001054WL012171
|
BANTA SINGH
|
00415
|
SBIN0032393
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830574323
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
GHARSANA
|
RJ-270100105400192800/962
(5 पी एस डी)
|
2701001054NRG24030820230385705
|
05/08/2023
|
PAWAN KUMAR
|
2701001054WL012291
|
PAWAN KUMAR
|
00415
|
SBIN0032393
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830574318
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
GHARSANA
|
RJ-270100105400192900/216
(5 पी एस डी)
|
2701001054NRG24050820230418432
|
05/08/2023
|
HARCHAND
|
2701001054WL013387
|
HARCHAND
|
00415
|
SBIN0032393
|
394
|
394
|
Processed
|
25/08/2023
|
|
4830574165
|
|
MR HARCHAND HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
403
|
GHARSANA
|
RJ-270100105400192900/50173537
(5 पी एस डी)
|
2701001054NRG24050820230418448
|
05/08/2023
|
Krishan Lal
|
2701001054WL013387
|
Krishan Lal
|
00415
|
SBIN0032393
|
2364
|
2364
|
Rejected
|
25/08/2023
|
|
4830574106
|
Account closed
|
|
|
|
404
|
GHARSANA
|
RJ-270100105400193000/1099
(5 पी एस डी)
|
2701001054NRG24050820230418461
|
05/08/2023
|
CHINDA SINGH
|
2701001054WL013387
|
CHINDA SINGH
|
00415
|
SBIN0032393
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830574161
|
|
MR CHHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
GHARSANA
|
RJ-270100105400193000/1155
(5 पी एस डी)
|
2701001054NRG24050820230418464
|
05/08/2023
|
NORANG LAL
|
2701001054WL013387
|
NORANG LAL
|
00415
|
SBIN0032393
|
1970
|
1970
|
Rejected
|
25/08/2023
|
|
4830574484
|
Account closed
|
|
|
|
406
|
GHARSANA
|
RJ-270100105400193000/1155
(5 पी एस डी)
|
2701001054NRG24050820230418465
|
05/08/2023
|
ROSHNI DEVI
|
2701001054WL013387
|
ROSHNI DEVI
|
00415
|
SBIN0032393
|
1970
|
1970
|
Rejected
|
25/08/2023
|
|
4830574413
|
Account closed
|
|
|
|
407
|
GHARSANA
|
RJ-270100105400193000/1174
(5 पी एस डी)
|
2701001054NRG24050820230418466
|
05/08/2023
|
manoj kumar
|
2701001054WL013387
|
manoj kumar
|
00415
|
SBIN0032393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574201
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
GHARSANA
|
RJ-270100105400193000/50173561
(5 पी एस डी)
|
2701001054NRG24050820230418503
|
05/08/2023
|
SHILA DEVI
|
2701001054WL013387
|
SHILA DEVI
|
00415
|
SBIN0032393
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4830574166
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
GHARSANA
|
RJ-270100105400193100/1103
(5 पी एस डी)
|
2701001054NRG24050820230418545
|
05/08/2023
|
ASKER ALI
|
2701001054WL013388
|
ASKER ALI
|
00415
|
SBIN0032393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574148
|
|
MR ASKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
410
|
GHARSANA
|
RJ-270100105400193200/1154
(5 पी एस डी)
|
2701001054NRG24050820230418570
|
05/08/2023
|
mukesh kumar
|
2701001054WL013388
|
mukesh kumar
|
00415
|
SBIN0032393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574158
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
GHARSANA
|
RJ-270100105400193200/2066398
(5 पी एस डी)
|
2701001054NRG24050820230418580
|
05/08/2023
|
MAHEDER KUMAR
|
2701001054WL013388
|
MAHEDER KUMAR
|
00415
|
SBIN0032393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574155
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
GHARSANA
|
RJ-270100105400193200/961
(5 पी एस डी)
|
2701001054NRG24050820230418592
|
05/08/2023
|
ROSHNI DEVI
|
2701001054WL013388
|
ROSHNI DEVI
|
00415
|
SBIN0032393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574116
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
GHARSANA
|
RJ-270100105400193300/1049
(5 पी एस डी)
|
2701001054NRG24050820230418601
|
05/08/2023
|
laxmi devi
|
2701001054WL013388
|
laxmi devi
|
00415
|
SBIN0032393
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830574160
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
GHARSANA
|
RJ-270100105400193300/1053
(5 पी एस डी)
|
2701001054NRG24050820230418602
|
05/08/2023
|
HARFUL RAM
|
2701001054WL013388
|
HARFUL RAM
|
00415
|
SBIN0032393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574321
|
|
MR HARFUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
415
|
GHARSANA
|
RJ-270100105400193300/1130
(5 पी एस डी)
|
2701001054NRG24050820230418615
|
05/08/2023
|
SHARDHA
|
2701001054WL013388
|
SHARDHA
|
00415
|
SBIN0032393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574147
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
GHARSANA
|
RJ-270100105400193300/1130
(5 पी एस डी)
|
2701001054NRG24050820230418614
|
05/08/2023
|
SUKHRAM
|
2701001054WL013388
|
SUKHRAM
|
00415
|
SBIN0032393
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4830574159
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
GHARSANA
|
RJ-270100105400193300/2066424
(5 पी एस डी)
|
2701001054NRG24050820230418626
|
05/08/2023
|
kuldeep kumar
|
2701001054WL013388
|
kuldeep kumar
|
00415
|
SBIN0032393
|
1540
|
1540
|
Rejected
|
25/08/2023
|
|
4830574110
|
Account closed
|
|
|
|
418
|
GHARSANA
|
RJ-270100105400193300/2066808
(5 पी एस डी)
|
2701001054NRG24050820230418659
|
05/08/2023
|
RAM KUMAR
|
2701001054WL013388
|
RAM KUMAR
|
00415
|
SBIN0032393
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4830574317
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37432
|
37432
|
|
|
|
|
|
|
|
|
419
|
GHARSANA
|
RJ-270100105400192800/2066907
(5 पी एस डी)
|
2701001054NRG24050820230418532
|
05/08/2023
|
JANGIR SINGH
|
2701001054WL013388
|
JANGIR SINGH
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830574322
|
|
Jangir Singh SH KARTAR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
420
|
GHARSANA
|
RJ-270100105400193000/50173546
(5 पी एस डी)
|
2701001054NRG24050820230418500
|
05/08/2023
|
JOGINDER KOUR
|
2701001054WL013387
|
JOGINDER KOUR
|
00606
|
SBIN0RRMRGB
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4830574202
|
|
JAGINDRO KOUR
|
BANK OF BARODA(606985)
|
|
421
|
GHARSANA
|
RJ-270100105400193100/50173596
(5 पी एस डी)
|
2701001054NRG24030820230385735
|
05/08/2023
|
SUNDER
|
2701001054WL012291
|
SUNDER
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4830574151
|
|
SUNDER W/0 RAMKUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5840
|
5840
|
|
|
|
|
|
|
|
|
422
|
GHARSANA
|
RJ-270100105400192800/1012
(5 पी एस डी)
|
2701001054NRG24030820230382088
|
05/08/2023
|
jit singh
|
2701001054WL012171
|
jit singh
|
00698
|
RMGB0000674
|
1950
|
1950
|
Rejected
|
25/08/2023
|
|
4830574203
|
Account closed
|
|
|
|
423
|
GHARSANA
|
RJ-270100105400192900/1169
(5 पी एस डी)
|
2701001054NRG24050820230418404
|
05/08/2023
|
ranjeet kumar
|
2701001054WL013387
|
ranjeet kumar
|
00698
|
RMGB0000674
|
1576
|
1576
|
Processed
|
25/08/2023
|
|
4830574152
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3526
|
3526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
825567
|
825567
|
|
|
|
|
|
|
|