|
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-270100103500205700/1166
(22 ओर जे डी)
|
2701001081NRG24040920230616313
|
05/09/2023
|
SHRVAN KUMAR
|
2701001081WL019073
|
SHRVAN KUMAR
|
00045
|
BARB0GHARSA
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560033072
|
|
SHARVAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GHARSANA
|
RJ-270100108100193500/1446
(9 पी एस डी)
|
2701001081NRG24040920230616284
|
05/09/2023
|
HANSO BAI
|
2701001081WL019072
|
HANSO BAI
|
00045
|
BARB0GHARSA
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560033031
|
|
HANSO BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
3
|
GHARSANA
|
RJ-270100108100193400/359
(9 पी एस डी)
|
2701001081NRG24040920230616258
|
05/09/2023
|
SHANTI DEVI
|
2701001081WL019072
|
SHANTI DEVI
|
00114
|
RSCB0033026
|
2100
|
2100
|
Processed
|
12/09/2023
|
|
5560033048
|
|
Shanti Devi W/O Pik Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
4
|
GHARSANA
|
RJ-270100108100193400/360
(9 पी एस डी)
|
2701001081NRG24040920230616259
|
05/09/2023
|
KRISHAN LAL
|
2701001081WL019072
|
KRISHAN LAL
|
00114
|
RSCB0033026
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560032957
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
GHARSANA
|
RJ-270100103500205700/1033
(22 ओर जे डी)
|
2701001081NRG24040920230616291
|
05/09/2023
|
SULTAN RAM
|
2701001081WL019073
|
SULTAN RAM
|
00354
|
PUNB0052510
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560032936
|
|
MR SULTAN SULTAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHARSANA
|
RJ-270100103500205700/1067
(22 ओर जे डी)
|
2701001081NRG24040920230616297
|
05/09/2023
|
ramesh kumar
|
2701001081WL019073
|
ramesh kumar
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032871
|
|
RAMESH KUMAR SO BADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHARSANA
|
RJ-270100103500205700/1156
(22 ओर जे डी)
|
2701001081NRG24040920230616303
|
05/09/2023
|
RAMRATAN
|
2701001081WL019073
|
RAMRATAN
|
00354
|
PUNB0052510
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560032882
|
|
MR RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHARSANA
|
RJ-270100103500205700/1164
(22 ओर जे डी)
|
2701001081NRG24040920230616311
|
05/09/2023
|
MANJEET SINGH
|
2701001081WL019073
|
MANJEET SINGH
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560033094
|
|
MANJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GHARSANA
|
RJ-270100103500205700/1164
(22 ओर जे डी)
|
2701001081NRG24040920230616312
|
05/09/2023
|
vimla
|
2701001081WL019073
|
vimla
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560033092
|
|
BIMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARSANA
|
RJ-270100103500205700/1166
(22 ओर जे डी)
|
2701001081NRG24040920230616314
|
05/09/2023
|
SANTOSH
|
2701001081WL019073
|
SANTOSH
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560032875
|
|
SANTOSH WO SRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHARSANA
|
RJ-270100103500205700/1170
(22 ओर जे डी)
|
2701001081NRG24040920230616317
|
05/09/2023
|
KODA BAI
|
2701001081WL019073
|
KODA BAI
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032992
|
|
KODA BAI WO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHARSANA
|
RJ-270100103500205700/1177
(22 ओर जे डी)
|
2701001081NRG24040920230616321
|
05/09/2023
|
JALO BAI
|
2701001081WL019073
|
JALO BAI
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032878
|
|
JALLO BAI WO JANGIR SINGH RAISIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHARSANA
|
RJ-270100103500205700/1179
(22 ओर जे डी)
|
2701001081NRG24040920230616323
|
05/09/2023
|
SUNDER SINGH
|
2701001081WL019073
|
SUNDER SINGH
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032934
|
|
SUNDERSINGH SO JANGEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHARSANA
|
RJ-270100103500205700/1186
(22 ओर जे डी)
|
2701001081NRG24040920230616326
|
05/09/2023
|
BHIMRAJ
|
2701001081WL019073
|
BHIMRAJ
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560032940
|
|
BHEEM RAJ SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHARSANA
|
RJ-270100103500205700/1191
(22 ओर जे डी)
|
2701001081NRG24040920230616328
|
05/09/2023
|
MANGE KHAN
|
2701001081WL019073
|
MANGE KHAN
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032930
|
|
MR MANGE KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHARSANA
|
RJ-270100103500205700/1193
(22 ओर जे डी)
|
2701001081NRG24040920230616330
|
05/09/2023
|
NASHER
|
2701001081WL019073
|
NASHER
|
00354
|
PUNB0052510
|
200
|
200
|
Processed
|
12/09/2023
|
|
5560032943
|
|
NASER KHA SO YARU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARSANA
|
RJ-270100103500205700/1195
(22 ओर जे डी)
|
2701001081NRG24040920230616332
|
05/09/2023
|
SANTOSH
|
2701001081WL019073
|
SANTOSH
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032926
|
|
SANTOSH WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHARSANA
|
RJ-270100103500205700/1203
(22 ओर जे डी)
|
2701001081NRG24040920230616333
|
05/09/2023
|
BHAGVANA RAM
|
2701001081WL019073
|
BHAGVANA RAM
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032896
|
|
BHAGWANA RAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHARSANA
|
RJ-270100103500205700/1203
(22 ओर जे डी)
|
2701001081NRG24040920230616334
|
05/09/2023
|
SAVITRI
|
2701001081WL019073
|
SAVITRI
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032877
|
|
SAVITRI DEVI WO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHARSANA
|
RJ-270100103500205700/1204
(22 ओर जे डी)
|
2701001081NRG24040920230616335
|
05/09/2023
|
SATPAL
|
2701001081WL019073
|
SATPAL
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032924
|
|
SATPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHARSANA
|
RJ-270100103500205700/1204
(22 ओर जे डी)
|
2701001081NRG24040920230616336
|
05/09/2023
|
SUNITA
|
2701001081WL019073
|
SUNITA
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032946
|
|
SUNITA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHARSANA
|
RJ-270100103500205700/1206
(22 ओर जे डी)
|
2701001081NRG24040920230616338
|
05/09/2023
|
GURMIT SINGH
|
2701001081WL019073
|
GURMIT SINGH
|
00354
|
PUNB0052510
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560032931
|
|
GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHARSANA
|
RJ-270100103500205700/1209
(22 ओर जे डी)
|
2701001081NRG24040920230616342
|
05/09/2023
|
CHETAN RAM
|
2701001081WL019073
|
CHETAN RAM
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032937
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHARSANA
|
RJ-270100103500205700/1212
(22 ओर जे डी)
|
2701001081NRG24040920230616347
|
05/09/2023
|
RESHMI
|
2701001081WL019073
|
RESHMI
|
00354
|
PUNB0052510
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560032927
|
|
RESHAMI DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARSANA
|
RJ-270100103500205700/1213
(22 ओर जे डी)
|
2701001081NRG24040920230616348
|
05/09/2023
|
MAGILAL
|
2701001081WL019073
|
MAGILAL
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560032925
|
|
MANGI LAL SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100103500205700/1213
(22 ओर जे डी)
|
2701001081NRG24040920230616349
|
05/09/2023
|
SUNDER DEVI
|
2701001081WL019073
|
SUNDER DEVI
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560032933
|
|
SUNDRA DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARSANA
|
RJ-270100103500205700/1214
(22 ओर जे डी)
|
2701001081NRG24040920230616350
|
05/09/2023
|
meghli
|
2701001081WL019073
|
meghli
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032873
|
|
MAGELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHARSANA
|
RJ-270100103500205700/1215
(22 ओर जे डी)
|
2701001081NRG24040920230616351
|
05/09/2023
|
BUDH RAM
|
2701001081WL019073
|
BUDH RAM
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560032870
|
|
BUDH RAM SO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHARSANA
|
RJ-270100103500205700/1215
(22 ओर जे डी)
|
2701001081NRG24040920230616352
|
05/09/2023
|
DHAPU DEVI
|
2701001081WL019073
|
DHAPU DEVI
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032872
|
|
DHPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHARSANA
|
RJ-270100103500205700/1216
(22 ओर जे डी)
|
2701001081NRG24040920230616353
|
05/09/2023
|
KASHMIR SINGH
|
2701001081WL019073
|
KASHMIR SINGH
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032876
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHARSANA
|
RJ-270100103500205700/1388
(22 ओर जे डी)
|
2701001081NRG24040920230616359
|
05/09/2023
|
PRITAM SINGH
|
2701001081WL019073
|
PRITAM SINGH
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032935
|
|
PRITAM SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHARSANA
|
RJ-270100103500205700/1424
(22 ओर जे डी)
|
2701001081NRG24040920230616361
|
05/09/2023
|
SRI RAM
|
2701001081WL019073
|
SRI RAM
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032929
|
|
SRI RAM SO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHARSANA
|
RJ-270100103500205700/1425
(22 ओर जे डी)
|
2701001081NRG24040920230616363
|
05/09/2023
|
GIRDARI
|
2701001081WL019073
|
GIRDARI
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032874
|
|
GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHARSANA
|
RJ-270100103500205700/1425
(22 ओर जे डी)
|
2701001081NRG24040920230616364
|
05/09/2023
|
SHARDA
|
2701001081WL019073
|
SHARDA
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032932
|
|
SHARDA WO GIRDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHARSANA
|
RJ-270100103500205700/1591
(22 ओर जे डी)
|
2701001081NRG24040920230616376
|
05/09/2023
|
ISHVRI DEVI
|
2701001081WL019073
|
ISHVRI DEVI
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560032989
|
|
ISHWARI DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHARSANA
|
RJ-270100108100193400/290
(9 पी एस डी)
|
2701001081NRG24040920230614796
|
05/09/2023
|
ASHOK KUMAR
|
2701001081WL019019
|
ASHOK KUMAR
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032986
|
|
ASHOK KUMAR SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHARSANA
|
RJ-270100108100193400/296
(9 पी एस डी)
|
2701001081NRG24040920230614798
|
05/09/2023
|
GUDDI DEVI
|
2701001081WL019019
|
GUDDI DEVI
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032978
|
|
GUDDI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHARSANA
|
RJ-270100108100193400/298
(9 पी एस डी)
|
2701001081NRG24040920230616241
|
05/09/2023
|
PARMJEET KOUR
|
2701001081WL019072
|
PARMJEET KOUR
|
00354
|
PUNB0052510
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5560032928
|
|
PRAMJEET KAUR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHARSANA
|
RJ-270100108100193400/308
(9 पी एस डी)
|
2701001081NRG24040920230616242
|
05/09/2023
|
MAHAVEER PRASAD
|
2701001081WL019072
|
MAHAVEER PRASAD
|
00354
|
PUNB0052510
|
2100
|
2100
|
Processed
|
12/09/2023
|
|
5560032995
|
|
MAHAVEER PRASAD SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHARSANA
|
RJ-270100108100193400/316
(9 पी एस डी)
|
2701001081NRG24040920230616245
|
05/09/2023
|
KUMBHA RAM
|
2701001081WL019072
|
KUMBHA RAM
|
00354
|
PUNB0052510
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560033006
|
|
KUMBHA RAM SO LUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARSANA
|
RJ-270100108100193400/323
(9 पी एस डी)
|
2701001081NRG24040920230614802
|
05/09/2023
|
MAYA DEVI
|
2701001081WL019019
|
MAYA DEVI
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032987
|
|
MAYA DEVI WO BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHARSANA
|
RJ-270100108100193400/324
(9 पी एस डी)
|
2701001081NRG24040920230614803
|
05/09/2023
|
SALAGRAM
|
2701001081WL019019
|
SALAGRAM
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033088
|
|
SALGRAM SO HARICHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHARSANA
|
RJ-270100108100193400/340
(9 पी एस डी)
|
2701001081NRG24040920230614812
|
05/09/2023
|
NATHA DEVI
|
2701001081WL019019
|
NATHA DEVI
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560033044
|
|
NATHA DEVI WO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHARSANA
|
RJ-270100108100193400/354
(9 पी एस डी)
|
2701001081NRG24040920230614815
|
05/09/2023
|
VISHVA MITRE
|
2701001081WL019019
|
VISHVA MITRE
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032938
|
|
VIRSHWAMITRA SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHARSANA
|
RJ-270100108100193400/355
(9 पी एस डी)
|
2701001081NRG24040920230614816
|
05/09/2023
|
LICHMA EVI
|
2701001081WL019019
|
LICHMA EVI
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560032895
|
|
LICHMA DEVI WO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARSANA
|
RJ-270100108100193400/356
(9 पी एस डी)
|
2701001081NRG24040920230614817
|
05/09/2023
|
VIMLA DEVI
|
2701001081WL019019
|
VIMLA DEVI
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560033091
|
|
VIMLA DEVI WO NAHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHARSANA
|
RJ-270100108100193400/358
(9 पी एस डी)
|
2701001081NRG24040920230616257
|
05/09/2023
|
LILU RAM
|
2701001081WL019072
|
LILU RAM
|
00354
|
PUNB0052510
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560032879
|
|
LILU RAM SO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHARSANA
|
RJ-270100108100193400/427
(9 पी एस डी)
|
2701001081NRG24040920230616261
|
05/09/2023
|
HETRAM
|
2701001081WL019072
|
HETRAM
|
00354
|
PUNB0052510
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560032846
|
|
MR HETRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHARSANA
|
RJ-270100108100193400/429
(9 पी एस डी)
|
2701001081NRG24040920230614818
|
05/09/2023
|
RAJENDER KUMAR
|
2701001081WL019019
|
RAJENDER KUMAR
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032880
|
|
RAJENDER
|
BANK OF BARODA(606985)
|
|
50
|
GHARSANA
|
RJ-270100108100193400/444
(9 पी एस डी)
|
2701001081NRG24040920230614825
|
05/09/2023
|
BUDH RAM
|
2701001081WL019019
|
BUDH RAM
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033087
|
|
BUDH RAM SO SALANG RAM BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHARSANA
|
RJ-270100108100193400/444
(9 पी एस डी)
|
2701001081NRG24040920230614826
|
05/09/2023
|
RESHMI DEVI
|
2701001081WL019019
|
RESHMI DEVI
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032979
|
|
RESHAMI DEVI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHARSANA
|
RJ-270100108100193400/449
(9 पी एस डी)
|
2701001081NRG24040920230616266
|
05/09/2023
|
SLAMAT
|
2701001081WL019072
|
SLAMAT
|
00354
|
PUNB0052510
|
2730
|
2730
|
Rejected
|
12/09/2023
|
|
5560032985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
GHARSANA
|
RJ-270100108100193400/470
(9 पी एस डी)
|
2701001081NRG24040920230614827
|
05/09/2023
|
NASEEB KOUR
|
2701001081WL019019
|
NASEEB KOUR
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560033093
|
|
NASEEB KAUR WO MITHU SINGH MAJBI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHARSANA
|
RJ-270100108100193400/634
(9 पी एस डी)
|
2701001081NRG24040920230614833
|
05/09/2023
|
SUGNARAM
|
2701001081WL019019
|
SUGNARAM
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032890
|
|
SUGNARAM S/0 BIRU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
55
|
GHARSANA
|
RJ-270100108100193400/839
(9 पी एस डी)
|
2701001081NRG24040920230616160
|
05/09/2023
|
PARMJEET KAUR
|
2701001081WL019071
|
PARMJEET KAUR
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560032996
|
|
PRAMJEET KAUR WO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHARSANA
|
RJ-270100108100193400/883
(9 पी एस डी)
|
2701001081NRG24040920230616277
|
05/09/2023
|
CHAMPA DEVI
|
2701001081WL019072
|
CHAMPA DEVI
|
00354
|
PUNB0052510
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560032894
|
|
CHAMPA DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHARSANA
|
RJ-270100108100193500/1152
(9 पी एस डी)
|
2701001081NRG24040920230616279
|
05/09/2023
|
PARVINDER KAOR
|
2701001081WL019072
|
PARVINDER KAOR
|
00354
|
PUNB0052510
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5560032981
|
|
Parvinder Kour W/O Balvinder Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
58
|
GHARSANA
|
RJ-270100108100193500/1443
(9 पी एस डी)
|
2701001081NRG24040920230616282
|
05/09/2023
|
SHARDA DEVI
|
2701001081WL019072
|
SHARDA DEVI
|
00354
|
PUNB0052510
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560033001
|
|
SHARDA DEVI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHARSANA
|
RJ-270100108100193500/966
(9 पी एस डी)
|
2701001081NRG24040920230616290
|
05/09/2023
|
GURMEL KOUR
|
2701001081WL019072
|
GURMEL KOUR
|
00354
|
PUNB0052510
|
1890
|
1890
|
Processed
|
12/09/2023
|
|
5560032948
|
|
GURMEEL KOUR WO GURJENT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHARSANA
|
RJ-270100108100193600/1003
(9 पी एस डी)
|
2701001081NRG24040920230616163
|
05/09/2023
|
JAMNA DEVI
|
2701001081WL019071
|
JAMNA DEVI
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560033090
|
|
JAMNA DEVI WO SANTOKH RAISIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHARSANA
|
RJ-270100108100193600/1085
(9 पी एस डी)
|
2701001081NRG24040920230616169
|
05/09/2023
|
CHINDERPAL
|
2701001081WL019071
|
CHINDERPAL
|
00354
|
PUNB0052510
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560032990
|
|
Chhinderpal Kour W/O Sukhdev Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
62
|
GHARSANA
|
RJ-270100108100193600/1267
(9 पी एस डी)
|
2701001081NRG24040920230616172
|
05/09/2023
|
BALJEET KAUR
|
2701001081WL019071
|
BALJEET KAUR
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560032843
|
|
BALJEET KAUR WO MANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHARSANA
|
RJ-270100108100193600/1269
(9 पी एस डी)
|
2701001081NRG24040920230616175
|
05/09/2023
|
MANAK SINGH
|
2701001081WL019071
|
MANAK SINGH
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560032891
|
|
MANAK SINGH SO MAN SINGH MAJBI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHARSANA
|
RJ-270100108100193600/1276
(9 पी एस डी)
|
2701001081NRG24040920230616177
|
05/09/2023
|
RAJENDER RAM
|
2701001081WL019071
|
RAJENDER RAM
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560032892
|
|
MR RAJENDER RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHARSANA
|
RJ-270100108100193600/1276
(9 पी एस डी)
|
2701001081NRG24040920230616176
|
05/09/2023
|
SEEMA KAOR
|
2701001081WL019071
|
SEEMA KAOR
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560033004
|
|
SEEMA KAUR WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHARSANA
|
RJ-270100108100193600/1286
(9 पी एस डी)
|
2701001081NRG24040920230616179
|
05/09/2023
|
PARAMJEET
|
2701001081WL019071
|
PARAMJEET
|
00354
|
PUNB0052510
|
2420
|
2420
|
Processed
|
12/09/2023
|
|
5560032994
|
|
PARAM JEET KOUR WO OM PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHARSANA
|
RJ-270100108100193600/1287
(9 पी एस डी)
|
2701001081NRG24040920230616180
|
05/09/2023
|
SANTOKH SINGH
|
2701001081WL019071
|
SANTOKH SINGH
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560032844
|
|
SANTOSH SINGH SO JAGAR SINGH RAISIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHARSANA
|
RJ-270100108100193600/1288
(9 पी एस डी)
|
2701001081NRG24040920230616182
|
05/09/2023
|
GURPARTAP SINGH
|
2701001081WL019071
|
GURPARTAP SINGH
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560032845
|
|
GURPARTAP SINGH SO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHARSANA
|
RJ-270100108100193600/1288
(9 पी एस डी)
|
2701001081NRG24040920230616181
|
05/09/2023
|
PRAMJEET KAUR
|
2701001081WL019071
|
PRAMJEET KAUR
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560033000
|
|
PRAMJEET KAUR WO GURPARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHARSANA
|
RJ-270100108100193600/1289
(9 पी एस डी)
|
2701001081NRG24040920230616183
|
05/09/2023
|
RESHMA
|
2701001081WL019071
|
RESHMA
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560033046
|
|
Reshma Devi W/O Bagga Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
71
|
GHARSANA
|
RJ-270100108100193600/1350
(9 पी एस डी)
|
2701001081NRG24040920230616184
|
05/09/2023
|
CHAWLI DEVI
|
2701001081WL019071
|
CHAWLI DEVI
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560033047
|
|
CHAVALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHARSANA
|
RJ-270100108100193600/1381
(9 पी एस डी)
|
2701001081NRG24040920230616186
|
05/09/2023
|
RANI
|
2701001081WL019071
|
RANI
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560032885
|
|
RANI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHARSANA
|
RJ-270100108100193600/1383
(9 पी एस डी)
|
2701001081NRG24040920230616188
|
05/09/2023
|
SAROJ DEVI
|
2701001081WL019071
|
SAROJ DEVI
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560033013
|
|
SAROJ WO JAGDISH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHARSANA
|
RJ-270100108100193600/1384
(9 पी एस डी)
|
2701001081NRG24040920230616190
|
05/09/2023
|
NASIB KOUR
|
2701001081WL019071
|
NASIB KOUR
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560033042
|
|
Naseeb Kour W/O Bhag Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
75
|
GHARSANA
|
RJ-270100108100193600/1391
(9 पी एस डी)
|
2701001081NRG24040920230616191
|
05/09/2023
|
RAJ KOUR
|
2701001081WL019071
|
RAJ KOUR
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560032999
|
|
RAJ KAUR WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHARSANA
|
RJ-270100108100193600/1395
(9 पी एस डी)
|
2701001081NRG24040920230616195
|
05/09/2023
|
JAGINDRO BAI
|
2701001081WL019071
|
JAGINDRO BAI
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560033010
|
|
jagindro bai W/O jagdish
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
77
|
GHARSANA
|
RJ-270100108100193600/1396
(9 पी एस डी)
|
2701001081NRG24040920230616197
|
05/09/2023
|
GOPAL SINGH
|
2701001081WL019071
|
GOPAL SINGH
|
00354
|
PUNB0052510
|
2860
|
2860
|
Rejected
|
12/09/2023
|
|
5560033045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
GHARSANA
|
RJ-270100108100193600/1397
(9 पी एस डी)
|
2701001081NRG24040920230616198
|
05/09/2023
|
KARNAIL SINGH
|
2701001081WL019071
|
KARNAIL SINGH
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560032886
|
|
KARNAIL SINGH SO CHANAN SINGH BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHARSANA
|
RJ-270100108100193600/1403
(9 पी एस डी)
|
2701001081NRG24040920230616202
|
05/09/2023
|
RACHANA
|
2701001081WL019071
|
RACHANA
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560032884
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHARSANA
|
RJ-270100108100193600/1403
(9 पी एस डी)
|
2701001081NRG24040920230616201
|
05/09/2023
|
SUNITA
|
2701001081WL019071
|
SUNITA
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560033011
|
|
SUNITA WO INDER SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHARSANA
|
RJ-270100108100193600/1405
(9 पी एस डी)
|
2701001081NRG24040920230616204
|
05/09/2023
|
MAYA DEVI
|
2701001081WL019071
|
MAYA DEVI
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560033012
|
|
MAYA WO RAJU MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHARSANA
|
RJ-270100108100193600/1405
(9 पी एस डी)
|
2701001081NRG24040920230616203
|
05/09/2023
|
RAJU
|
2701001081WL019071
|
RAJU
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560033043
|
|
RAJU SO GOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHARSANA
|
RJ-270100108100193600/1409
(9 पी एस डी)
|
2701001081NRG24040920230616206
|
05/09/2023
|
SANTOSH
|
2701001081WL019071
|
SANTOSH
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560032998
|
|
SANTOSH WO MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHARSANA
|
RJ-270100108100193600/1412
(9 पी एस डी)
|
2701001081NRG24040920230616208
|
05/09/2023
|
SUNITA
|
2701001081WL019071
|
SUNITA
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560032887
|
|
SUNITA WO RAJENDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHARSANA
|
RJ-270100108100193600/1464
(9 पी एस डी)
|
2701001081NRG24040920230616210
|
05/09/2023
|
JASVEENDR KOUR
|
2701001081WL019071
|
JASVEENDR KOUR
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560032883
|
|
JASVEENDR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHARSANA
|
RJ-270100108100193600/1466
(9 पी एस डी)
|
2701001081NRG24040920230616211
|
05/09/2023
|
MAMTA
|
2701001081WL019071
|
MAMTA
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560032893
|
|
MAMTA WO SHYOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHARSANA
|
RJ-270100108100193600/1518
(9 पी एस डी)
|
2701001081NRG24040920230614846
|
05/09/2023
|
SUSHILA DEVI
|
2701001081WL019019
|
SUSHILA DEVI
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032889
|
|
SUSHILA DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHARSANA
|
RJ-270100108100193600/1527
(9 पी एस डी)
|
2701001081NRG24040920230616215
|
05/09/2023
|
SHAYAR KANWAR
|
2701001081WL019071
|
SHAYAR KANWAR
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560033041
|
|
SHYAR KANWAR WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHARSANA
|
RJ-270100108100193600/1530
(9 पी एस डी)
|
2701001081NRG24040920230616216
|
05/09/2023
|
RAJVEER KAUR
|
2701001081WL019071
|
RAJVEER KAUR
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560033005
|
|
Rajveer Kaur W/O Mangal Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
90
|
GHARSANA
|
RJ-270100108100193600/973
(9 पी एस डी)
|
2701001081NRG24040920230616219
|
05/09/2023
|
PARMJEET KOUR
|
2701001081WL019071
|
PARMJEET KOUR
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560032983
|
|
PARAMJEET KOUR WO PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHARSANA
|
RJ-270100108100193600/975
(9 पी एस डी)
|
2701001081NRG24040920230616221
|
05/09/2023
|
RANI BAI
|
2701001081WL019071
|
RANI BAI
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560032982
|
|
RANI DEVI WO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHARSANA
|
RJ-270100108100193600/976
(9 पी एस डी)
|
2701001081NRG24040920230616222
|
05/09/2023
|
PARWATI
|
2701001081WL019071
|
PARWATI
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560033008
|
|
PARWATI BAWRI WO DHYAN SINGH BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHARSANA
|
RJ-270100108100193600/977
(9 पी एस डी)
|
2701001081NRG24040920230616223
|
05/09/2023
|
GURDYAL KAUR
|
2701001081WL019071
|
GURDYAL KAUR
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560032945
|
|
GURDAYALO WO GARIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHARSANA
|
RJ-270100108100193600/979
(9 पी एस डी)
|
2701001081NRG24040920230616224
|
05/09/2023
|
SITO BAI
|
2701001081WL019071
|
SITO BAI
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560033007
|
|
SITA WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHARSANA
|
RJ-270100108100193600/985
(9 पी एस डी)
|
2701001081NRG24040920230616227
|
05/09/2023
|
BHAGWANTI
|
2701001081WL019071
|
BHAGWANTI
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560032944
|
|
BHAGWANTI DEVI WO JAGSER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHARSANA
|
RJ-270100108100193600/990
(9 पी एस डी)
|
2701001081NRG24040920230616230
|
05/09/2023
|
KULVINDER KAOR
|
2701001081WL019071
|
KULVINDER KAOR
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560032984
|
|
KULVINDER KAUR WO GURNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHARSANA
|
RJ-270100108100193600/998
(9 पी एस डी)
|
2701001081NRG24040920230616234
|
05/09/2023
|
VIMLA DEVI
|
2701001081WL019071
|
VIMLA DEVI
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560032947
|
|
BIMLA DEVI WO RADHESHYAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHARSANA
|
RJ-270100108100193600/999
(9 पी एस डी)
|
2701001081NRG24040920230616235
|
05/09/2023
|
KASHMEER KOUR
|
2701001081WL019071
|
KASHMEER KOUR
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560032988
|
|
Kashmir Kour W/O Purn Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
99
|
GHARSANA
|
RJ-270100108100193900/963
(9 पी एस डी)
|
2701001081NRG24040920230616381
|
05/09/2023
|
BRIJNATH
|
2701001081WL019073
|
BRIJNATH
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032942
|
|
BRIJNATH SO ANNAT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHARSANA
|
RJ-270100108100193900/963
(9 पी एस डी)
|
2701001081NRG24040920230616382
|
05/09/2023
|
ROSHNI DEVI
|
2701001081WL019073
|
ROSHNI DEVI
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032881
|
|
ROSHANI WO BRIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHARSANA
|
RJ-270100108100205900/378
(9 पी एस डी)
|
2701001081NRG24040920230614761
|
05/09/2023
|
SATNAM SINGH
|
2701001081WL019013
|
SATNAM SINGH
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/09/2023
|
|
5560032847
|
|
Mrs. SATNAM SINGH SO JWALA SINGH RAI SIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
GHARSANA
|
RJ-270100108100205900/379
(9 पी एस डी)
|
2701001081NRG24040920230614763
|
05/09/2023
|
MITO BAI
|
2701001081WL019013
|
MITO BAI
|
00354
|
PUNB0052510
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560033009
|
|
MITO BAI WO BALVIR SINGH RAI SIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHARSANA
|
RJ-270100108100205900/381
(9 पी एस डी)
|
2701001081NRG24040920230614764
|
05/09/2023
|
JOGA SINGH
|
2701001081WL019013
|
JOGA SINGH
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/09/2023
|
|
5560032848
|
|
JOGA SINGH SO JAWALA SINGH RAISIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHARSANA
|
RJ-270100108100205900/397
(9 पी एस डी)
|
2701001081NRG24040920230614767
|
05/09/2023
|
AMRO BAIE
|
2701001081WL019013
|
AMRO BAIE
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/09/2023
|
|
5560033089
|
|
AMRO BAI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHARSANA
|
RJ-270100108100205900/611
(9 पी एस डी)
|
2701001081NRG24040920230614769
|
05/09/2023
|
BUTA SINGH
|
2701001081WL019013
|
BUTA SINGH
|
00354
|
PUNB0052510
|
693
|
693
|
Processed
|
12/09/2023
|
|
5560032991
|
|
BUTA SINGH SO BHAAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHARSANA
|
RJ-270100108100206100/560
(9 पी एस डी)
|
2701001081NRG24040920230614783
|
05/09/2023
|
MAHRSHWARI
|
2701001081WL019013
|
MAHRSHWARI
|
00354
|
PUNB0052510
|
1617
|
1617
|
Processed
|
12/09/2023
|
|
5560033086
|
|
MISS MAHESVARI MAHESVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252121
|
252121
|
|
|
|
|
|
|
|
|
107
|
GHARSANA
|
RJ-270100103500205700/1070
(22 ओर जे डी)
|
2701001081NRG24040920230616301
|
05/09/2023
|
LALCHAND
|
2701001081WL019073
|
LALCHAND
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560033026
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHARSANA
|
RJ-270100103500205700/1179
(22 ओर जे डी)
|
2701001081NRG24040920230616322
|
05/09/2023
|
parmjeet kaur
|
2701001081WL019073
|
parmjeet kaur
|
00354
|
PUNB0262400
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560033095
|
|
PARAMJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHARSANA
|
RJ-270100108100193400/351
(9 पी एस डी)
|
2701001081NRG24040920230616253
|
05/09/2023
|
BALVINDER SINGH
|
2701001081WL019072
|
BALVINDER SINGH
|
00354
|
PUNB0262400
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5560032918
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHARSANA
|
RJ-270100108100193400/542
(9 पी एस डी)
|
2701001081NRG24040920230614829
|
05/09/2023
|
MANJU
|
2701001081WL019019
|
MANJU
|
00354
|
PUNB0262400
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032974
|
|
Miss. MANJUBALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
GHARSANA
|
RJ-270100108100193400/544
(9 पी एस डी)
|
2701001081NRG24040920230616272
|
05/09/2023
|
SARDHA DEVI
|
2701001081WL019072
|
SARDHA DEVI
|
00354
|
PUNB0262400
|
1260
|
1260
|
Processed
|
12/09/2023
|
|
5560032904
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHARSANA
|
RJ-270100108100193400/547
(9 पी एस डी)
|
2701001081NRG24040920230616273
|
05/09/2023
|
SHAYRI
|
2701001081WL019072
|
SHAYRI
|
00354
|
PUNB0262400
|
2100
|
2100
|
Processed
|
12/09/2023
|
|
5560032975
|
|
Shayari Devi W/O Chinderpal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
113
|
GHARSANA
|
RJ-270100108100193400/634
(9 पी एस डी)
|
2701001081NRG24040920230614832
|
05/09/2023
|
MANOJ KUMAR
|
2701001081WL019019
|
MANOJ KUMAR
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560033034
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHARSANA
|
RJ-270100108100193600/1017
(9 पी एस डी)
|
2701001081NRG24040920230616165
|
05/09/2023
|
SKHINA
|
2701001081WL019071
|
SKHINA
|
00354
|
PUNB0262400
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560032970
|
|
SAKINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHARSANA
|
RJ-270100108100193600/1134
(9 पी एस डी)
|
2701001081NRG24040920230616171
|
05/09/2023
|
IKVINDER KOUR
|
2701001081WL019071
|
IKVINDER KOUR
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560032862
|
|
IKAVINDRA WO CHHOTU SINGH KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHARSANA
|
RJ-270100108100193600/1269
(9 पी एस डी)
|
2701001081NRG24040920230616174
|
05/09/2023
|
SATVEER KAOR
|
2701001081WL019071
|
SATVEER KAOR
|
00354
|
PUNB0262400
|
2860
|
2860
|
Rejected
|
12/09/2023
|
|
5560032888
|
Account closed
|
|
|
|
117
|
GHARSANA
|
RJ-270100108100193600/1391
(9 पी एस डी)
|
2701001081NRG24040920230616192
|
05/09/2023
|
RAMESH SINGH
|
2701001081WL019071
|
RAMESH SINGH
|
00354
|
PUNB0262400
|
880
|
880
|
Processed
|
12/09/2023
|
|
5560033033
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHARSANA
|
RJ-270100108100205900/397
(9 पी एस डी)
|
2701001081NRG24040920230614766
|
05/09/2023
|
BALDEV SINGH
|
2701001081WL019013
|
BALDEV SINGH
|
00354
|
PUNB0262400
|
3003
|
3003
|
Rejected
|
12/09/2023
|
|
5560033027
|
Account closed
|
|
|
|
119
|
GHARSANA
|
RJ-270100108100206100/553
(9 पी एस डी)
|
2701001081NRG24040920230614782
|
05/09/2023
|
NISHAN SINGH
|
2701001081WL019013
|
NISHAN SINGH
|
00354
|
PUNB0262400
|
2772
|
2772
|
Rejected
|
12/09/2023
|
|
5560033002
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28855
|
28855
|
|
|
|
|
|
|
|
|
120
|
GHARSANA
|
RJ-270100103500205700/1038
(22 ओर जे डी)
|
2701001081NRG24040920230616292
|
05/09/2023
|
DEVI LAL
|
2701001081WL019073
|
DEVI LAL
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033096
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHARSANA
|
RJ-270100103500205700/1054
(22 ओर जे डी)
|
2701001081NRG24040920230616293
|
05/09/2023
|
KALURAM
|
2701001081WL019073
|
KALURAM
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560033066
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHARSANA
|
RJ-270100103500205700/1056
(22 ओर जे डी)
|
2701001081NRG24040920230616294
|
05/09/2023
|
CHARNJEET KOUR
|
2701001081WL019073
|
CHARNJEET KOUR
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033061
|
|
MISS CHARANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHARSANA
|
RJ-270100103500205700/1061
(22 ओर जे डी)
|
2701001081NRG24040920230616296
|
05/09/2023
|
RANI
|
2701001081WL019073
|
RANI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033063
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHARSANA
|
RJ-270100103500205700/1068
(22 ओर जे डी)
|
2701001081NRG24040920230616298
|
05/09/2023
|
SUMINA BAI
|
2701001081WL019073
|
SUMINA BAI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032964
|
|
MISS SUMINA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHARSANA
|
RJ-270100103500205700/1088
(22 ओर जे डी)
|
2701001081NRG24040920230616302
|
05/09/2023
|
HUSEN KHA
|
2701001081WL019073
|
HUSEN KHA
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560033067
|
|
MR HUSEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHARSANA
|
RJ-270100103500205700/1158
(22 ओर जे डी)
|
2701001081NRG24040920230616304
|
05/09/2023
|
CHET RAM
|
2701001081WL019073
|
CHET RAM
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032852
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHARSANA
|
RJ-270100103500205700/1158
(22 ओर जे डी)
|
2701001081NRG24040920230616305
|
05/09/2023
|
ROSHNI DEVI
|
2701001081WL019073
|
ROSHNI DEVI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032853
|
|
MISS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHARSANA
|
RJ-270100103500205700/1159
(22 ओर जे डी)
|
2701001081NRG24040920230616306
|
05/09/2023
|
KALAISH KUMAR
|
2701001081WL019073
|
KALAISH KUMAR
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032953
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHARSANA
|
RJ-270100103500205700/1159
(22 ओर जे डी)
|
2701001081NRG24040920230616307
|
05/09/2023
|
SUKHIYA
|
2701001081WL019073
|
SUKHIYA
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032955
|
|
MRS SHUKLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHARSANA
|
RJ-270100103500205700/1162
(22 ओर जे डी)
|
2701001081NRG24040920230616308
|
05/09/2023
|
GUDI DEVI
|
2701001081WL019073
|
GUDI DEVI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033053
|
|
MISS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHARSANA
|
RJ-270100103500205700/1168
(22 ओर जे डी)
|
2701001081NRG24040920230616316
|
05/09/2023
|
MITO
|
2701001081WL019073
|
MITO
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033060
|
|
MISS MITO BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHARSANA
|
RJ-270100103500205700/1173
(22 ओर जे डी)
|
2701001081NRG24040920230616319
|
05/09/2023
|
DEVI LAL
|
2701001081WL019073
|
DEVI LAL
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033058
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHARSANA
|
RJ-270100103500205700/1210
(22 ओर जे डी)
|
2701001081NRG24040920230616344
|
05/09/2023
|
KRISHAN RAM
|
2701001081WL019073
|
KRISHAN RAM
|
00415
|
SBIN0007393
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5560033059
|
|
KRISHAN LAL SO PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHARSANA
|
RJ-270100103500205700/1211
(22 ओर जे डी)
|
2701001081NRG24040920230616346
|
05/09/2023
|
CHANDAR KALA
|
2701001081WL019073
|
CHANDAR KALA
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033054
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHARSANA
|
RJ-270100103500205700/1211
(22 ओर जे डी)
|
2701001081NRG24040920230616345
|
05/09/2023
|
MADAN LAL
|
2701001081WL019073
|
MADAN LAL
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560033052
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHARSANA
|
RJ-270100103500205700/1386
(22 ओर जे डी)
|
2701001081NRG24040920230616354
|
05/09/2023
|
maduram
|
2701001081WL019073
|
maduram
|
00415
|
SBIN0007393
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560032860
|
|
MR MADU RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHARSANA
|
RJ-270100103500205700/1387
(22 ओर जे डी)
|
2701001081NRG24040920230616357
|
05/09/2023
|
BALRAM
|
2701001081WL019073
|
BALRAM
|
00415
|
SBIN0007393
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560032941
|
|
BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHARSANA
|
RJ-270100103500205700/1388
(22 ओर जे डी)
|
2701001081NRG24040920230616358
|
05/09/2023
|
SOMA
|
2701001081WL019073
|
SOMA
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033062
|
|
MISS SOMA X
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHARSANA
|
RJ-270100103500205700/1424
(22 ओर जे डी)
|
2701001081NRG24040920230616362
|
05/09/2023
|
RAMESHWARI DEVI
|
2701001081WL019073
|
RAMESHWARI DEVI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032954
|
|
MRS RAMESHWARI WO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHARSANA
|
RJ-270100103500205700/1432
(22 ओर जे डी)
|
2701001081NRG24040920230616366
|
05/09/2023
|
DALI BAI
|
2701001081WL019073
|
DALI BAI
|
00415
|
SBIN0007393
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560032967
|
|
MISS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHARSANA
|
RJ-270100103500205700/1442
(22 ओर जे डी)
|
2701001081NRG24040920230616367
|
05/09/2023
|
SURJA RAM
|
2701001081WL019073
|
SURJA RAM
|
00415
|
SBIN0007393
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560032965
|
|
Suraja Ram S/O Luna Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
142
|
GHARSANA
|
RJ-270100103500205700/1571
(22 ओर जे डी)
|
2701001081NRG24040920230616372
|
05/09/2023
|
GUDDI
|
2701001081WL019073
|
GUDDI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033064
|
|
MISS GUUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHARSANA
|
RJ-270100103500205700/1582
(22 ओर जे डी)
|
2701001081NRG24040920230616373
|
05/09/2023
|
GAPHUR KHAN
|
2701001081WL019073
|
GAPHUR KHAN
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032968
|
|
GAPHUR KHAN
|
BANK OF BARODA(606985)
|
|
144
|
GHARSANA
|
RJ-270100103500205700/964
(22 ओर जे डी)
|
2701001081NRG24040920230616378
|
05/09/2023
|
MANJU
|
2701001081WL019073
|
MANJU
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032850
|
|
MISS MANJU X
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHARSANA
|
RJ-270100103500205700/964
(22 ओर जे डी)
|
2701001081NRG24040920230616377
|
05/09/2023
|
PALA RAM
|
2701001081WL019073
|
PALA RAM
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032851
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHARSANA
|
RJ-270100108100193400/1075
(9 पी एस डी)
|
2701001081NRG24040920230616236
|
05/09/2023
|
PANA DEVI
|
2701001081WL019072
|
PANA DEVI
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560032897
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHARSANA
|
RJ-270100108100193400/1310
(9 पी एस डी)
|
2701001081NRG24040920230616237
|
05/09/2023
|
BAMA
|
2701001081WL019072
|
BAMA
|
00415
|
SBIN0007393
|
2730
|
2730
|
Rejected
|
12/09/2023
|
|
5560033018
|
Account closed
|
|
|
|
148
|
GHARSANA
|
RJ-270100108100193400/1417
(9 पी एस डी)
|
2701001081NRG24040920230616238
|
05/09/2023
|
DAYAL SINGH
|
2701001081WL019072
|
DAYAL SINGH
|
00415
|
SBIN0007393
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5560033016
|
|
MR DAYAL SINGH SO GUDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHARSANA
|
RJ-270100108100193400/245
(9 पी एस डी)
|
2701001081NRG24040920230614795
|
05/09/2023
|
KAMLA DEVI
|
2701001081WL019019
|
KAMLA DEVI
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032921
|
|
Kamla Devi W/O Kaluram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
150
|
GHARSANA
|
RJ-270100108100193400/294
(9 पी एस डी)
|
2701001081NRG24040920230616239
|
05/09/2023
|
KULVINDER KOUR
|
2701001081WL019072
|
KULVINDER KOUR
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560033014
|
|
MISS KULAVINDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHARSANA
|
RJ-270100108100193400/296
(9 पी एस डी)
|
2701001081NRG24040920230614797
|
05/09/2023
|
BHANWAR LAL
|
2701001081WL019019
|
BHANWAR LAL
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032950
|
|
BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHARSANA
|
RJ-270100108100193400/298
(9 पी एस डी)
|
2701001081NRG24040920230616240
|
05/09/2023
|
MADAN SINGH
|
2701001081WL019072
|
MADAN SINGH
|
00415
|
SBIN0007393
|
1470
|
1470
|
Processed
|
12/09/2023
|
|
5560032917
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHARSANA
|
RJ-270100108100193400/311
(9 पी एस डी)
|
2701001081NRG24040920230616243
|
05/09/2023
|
SHARDA DEVI
|
2701001081WL019072
|
SHARDA DEVI
|
00415
|
SBIN0007393
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5560032865
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHARSANA
|
RJ-270100108100193400/315
(9 पी एस डी)
|
2701001081NRG24040920230614799
|
05/09/2023
|
GAWRI DEVI
|
2701001081WL019019
|
GAWRI DEVI
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032911
|
|
MISS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHARSANA
|
RJ-270100108100193400/316
(9 पी एस डी)
|
2701001081NRG24040920230616246
|
05/09/2023
|
RAM PYARI
|
2701001081WL019072
|
RAM PYARI
|
00415
|
SBIN0007393
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5560032915
|
|
rampyari W/O kumbha ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
156
|
GHARSANA
|
RJ-270100108100193400/317
(9 पी एस डी)
|
2701001081NRG24040920230616247
|
05/09/2023
|
MAYA DEVI
|
2701001081WL019072
|
MAYA DEVI
|
00415
|
SBIN0007393
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5560032909
|
|
Maya Devi W/O Ram Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
157
|
GHARSANA
|
RJ-270100108100193400/320
(9 पी एस डी)
|
2701001081NRG24040920230614800
|
05/09/2023
|
RAJI DEVI
|
2701001081WL019019
|
RAJI DEVI
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032868
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHARSANA
|
RJ-270100108100193400/322
(9 पी एस डी)
|
2701001081NRG24040920230614801
|
05/09/2023
|
MANOHRI DEVI
|
2701001081WL019019
|
MANOHRI DEVI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033065
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHARSANA
|
RJ-270100108100193400/324
(9 पी एस डी)
|
2701001081NRG24040920230614804
|
05/09/2023
|
TULSI DEVI
|
2701001081WL019019
|
TULSI DEVI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032923
|
|
MRS TULSI DEVI WO SALAG RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHARSANA
|
RJ-270100108100193400/330
(9 पी एस डी)
|
2701001081NRG24040920230614805
|
05/09/2023
|
DARA RAM
|
2701001081WL019019
|
DARA RAM
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560032951
|
|
MR DARA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHARSANA
|
RJ-270100108100193400/331
(9 पी एस डी)
|
2701001081NRG24040920230614807
|
05/09/2023
|
SUMAN DEVI
|
2701001081WL019019
|
SUMAN DEVI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032958
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHARSANA
|
RJ-270100108100193400/332
(9 पी एस डी)
|
2701001081NRG24040920230614808
|
05/09/2023
|
MOMAL DEVI
|
2701001081WL019019
|
MOMAL DEVI
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032913
|
|
MISS MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHARSANA
|
RJ-270100108100193400/333
(9 पी एस डी)
|
2701001081NRG24040920230614809
|
05/09/2023
|
TARU RAM
|
2701001081WL019019
|
TARU RAM
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032916
|
|
MR TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHARSANA
|
RJ-270100108100193400/337
(9 पी एस डी)
|
2701001081NRG24040920230614810
|
05/09/2023
|
KAMLA DEVI
|
2701001081WL019019
|
KAMLA DEVI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032920
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHARSANA
|
RJ-270100108100193400/341
(9 पी एस डी)
|
2701001081NRG24040920230616249
|
05/09/2023
|
HARJINDER SINGH
|
2701001081WL019072
|
HARJINDER SINGH
|
00415
|
SBIN0007393
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5560033049
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHARSANA
|
RJ-270100108100193400/342
(9 पी एस डी)
|
2701001081NRG24040920230616250
|
05/09/2023
|
SUSHILA DEVI
|
2701001081WL019072
|
SUSHILA DEVI
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560032959
|
|
SUSHILA DEVI W/O BABU LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
167
|
GHARSANA
|
RJ-270100108100193400/344
(9 पी एस डी)
|
2701001081NRG24040920230616252
|
05/09/2023
|
PARMJEET KOUR
|
2701001081WL019072
|
PARMJEET KOUR
|
00415
|
SBIN0007393
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5560032919
|
|
MISS PRAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHARSANA
|
RJ-270100108100193400/344
(9 पी एस डी)
|
2701001081NRG24040920230616251
|
05/09/2023
|
RAJENDER SINGH
|
2701001081WL019072
|
RAJENDER SINGH
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560032922
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHARSANA
|
RJ-270100108100193400/347
(9 पी एस डी)
|
2701001081NRG24040920230614814
|
05/09/2023
|
SAMDHU DEVI
|
2701001081WL019019
|
SAMDHU DEVI
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032869
|
|
MISS SAMANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHARSANA
|
RJ-270100108100193400/353
(9 पी एस डी)
|
2701001081NRG24040920230616254
|
05/09/2023
|
MALKEET SINGH
|
2701001081WL019072
|
MALKEET SINGH
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560032867
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHARSANA
|
RJ-270100108100193400/353
(9 पी एस डी)
|
2701001081NRG24040920230616255
|
05/09/2023
|
SANTOSH BAI
|
2701001081WL019072
|
SANTOSH BAI
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560033040
|
|
MRS SANTOSH BHAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHARSANA
|
RJ-270100108100193400/357
(9 पी एस डी)
|
2701001081NRG24040920230616256
|
05/09/2023
|
TULSA RAM
|
2701001081WL019072
|
TULSA RAM
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560033097
|
|
MR TULCHHA RAM SO KHIYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHARSANA
|
RJ-270100108100193400/360
(9 पी एस डी)
|
2701001081NRG24040920230616260
|
05/09/2023
|
SANTO DEVI
|
2701001081WL019072
|
SANTO DEVI
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560032907
|
|
MISS SANTO DEVI WO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHARSANA
|
RJ-270100108100193400/427
(9 पी एस डी)
|
2701001081NRG24040920230616262
|
05/09/2023
|
KALAVATI
|
2701001081WL019072
|
KALAVATI
|
00415
|
SBIN0007393
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5560032980
|
|
KALAWATI W/O HET RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
175
|
GHARSANA
|
RJ-270100108100193400/429
(9 पी एस डी)
|
2701001081NRG24040920230614819
|
05/09/2023
|
LAXMI DEVI
|
2701001081WL019019
|
LAXMI DEVI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032901
|
|
Laxmi Devi W/O Rajender Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
176
|
GHARSANA
|
RJ-270100108100193400/432
(9 पी एस डी)
|
2701001081NRG24040920230614821
|
05/09/2023
|
MANJU DEVI
|
2701001081WL019019
|
MANJU DEVI
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032898
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHARSANA
|
RJ-270100108100193400/436
(9 पी एस डी)
|
2701001081NRG24040920230616263
|
05/09/2023
|
KULDEEP SINGH
|
2701001081WL019072
|
KULDEEP SINGH
|
00415
|
SBIN0007393
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
5560032949
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHARSANA
|
RJ-270100108100193400/437
(9 पी एस डी)
|
2701001081NRG24040920230614822
|
05/09/2023
|
BEANT KAUR
|
2701001081WL019019
|
BEANT KAUR
|
00415
|
SBIN0007393
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5560033022
|
|
Beant Kaur D/O Malkeet Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
179
|
GHARSANA
|
RJ-270100108100193400/439
(9 पी एस डी)
|
2701001081NRG24040920230614823
|
05/09/2023
|
HARBANSH KUMAR
|
2701001081WL019019
|
HARBANSH KUMAR
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032914
|
|
MR HARBANS RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHARSANA
|
RJ-270100108100193400/439
(9 पी एस डी)
|
2701001081NRG24040920230614824
|
05/09/2023
|
RANI DEVI
|
2701001081WL019019
|
RANI DEVI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032859
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHARSANA
|
RJ-270100108100193400/440
(9 पी एस डी)
|
2701001081NRG24040920230616264
|
05/09/2023
|
NIRMAL SINGH
|
2701001081WL019072
|
NIRMAL SINGH
|
00415
|
SBIN0007393
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5560033055
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHARSANA
|
RJ-270100108100193400/446
(9 पी एस डी)
|
2701001081NRG24040920230616265
|
05/09/2023
|
ALIYAT MOHMAD
|
2701001081WL019072
|
ALIYAT MOHMAD
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560032855
|
|
MR ALIYAT MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHARSANA
|
RJ-270100108100193400/463
(9 पी एस डी)
|
2701001081NRG24040920230616267
|
05/09/2023
|
MALKINDER SINGH
|
2701001081WL019072
|
MALKINDER SINGH
|
00415
|
SBIN0007393
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5560032952
|
|
Malkinder Singh S/O Kulwant Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
184
|
GHARSANA
|
RJ-270100108100193400/469
(9 पी एस डी)
|
2701001081NRG24040920230616268
|
05/09/2023
|
RAVEENA
|
2701001081WL019072
|
RAVEENA
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560032906
|
|
Ravina Bi W/O Sunak Khan
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
185
|
GHARSANA
|
RJ-270100108100193400/474
(9 पी एस डी)
|
2701001081NRG24040920230614828
|
05/09/2023
|
VIMLA
|
2701001081WL019019
|
VIMLA
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560032960
|
|
VIMLA .
|
INDUSIND BANK(607189)
|
|
186
|
GHARSANA
|
RJ-270100108100193400/475
(9 पी एस डी)
|
2701001081NRG24040920230616270
|
05/09/2023
|
KAMLA
|
2701001081WL019072
|
KAMLA
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560032900
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHARSANA
|
RJ-270100108100193400/541
(9 पी एस डी)
|
2701001081NRG24040920230616271
|
05/09/2023
|
MAYA
|
2701001081WL019072
|
MAYA
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560032902
|
|
MAYA DEVI W/O bheem ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
188
|
GHARSANA
|
RJ-270100108100193400/545
(9 पी एस डी)
|
2701001081NRG24040920230614830
|
05/09/2023
|
LALI DEVI
|
2701001081WL019019
|
LALI DEVI
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032912
|
|
Lali Devi W/O Jagdesh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
189
|
GHARSANA
|
RJ-270100108100193400/640
(9 पी एस डी)
|
2701001081NRG24040920230614834
|
05/09/2023
|
RAJENDER KUMAR
|
2701001081WL019019
|
RAJENDER KUMAR
|
00415
|
SBIN0007393
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560032903
|
|
Rajendr Kumar S/O Bihari Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
190
|
GHARSANA
|
RJ-270100108100193400/653
(9 पी एस डी)
|
2701001081NRG24040920230614835
|
05/09/2023
|
MALKEET SINGH
|
2701001081WL019019
|
MALKEET SINGH
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560032939
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHARSANA
|
RJ-270100108100193400/666
(9 पी एस डी)
|
2701001081NRG24040920230614836
|
05/09/2023
|
RAMESHVAR LAL
|
2701001081WL019019
|
RAMESHVAR LAL
|
00415
|
SBIN0007393
|
2400
|
2400
|
Rejected
|
12/09/2023
|
|
5560033028
|
Account closed
|
|
|
|
192
|
GHARSANA
|
RJ-270100108100193400/669
(9 पी एस डी)
|
2701001081NRG24040920230614838
|
05/09/2023
|
GANGABISHAN
|
2701001081WL019019
|
GANGABISHAN
|
00415
|
SBIN0007393
|
2600
|
2600
|
Rejected
|
12/09/2023
|
|
5560032856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
GHARSANA
|
RJ-270100108100193400/669
(9 पी एस डी)
|
2701001081NRG24040920230614839
|
05/09/2023
|
JISMA DEVI
|
2701001081WL019019
|
JISMA DEVI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560032910
|
|
MRS JISAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHARSANA
|
RJ-270100108100193400/670
(9 पी एस डी)
|
2701001081NRG24040920230614840
|
05/09/2023
|
SUKHDEV SINGH
|
2701001081WL019019
|
SUKHDEV SINGH
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560032849
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHARSANA
|
RJ-270100108100193400/839
(9 पी एस डी)
|
2701001081NRG24040920230616159
|
05/09/2023
|
FUMAN SINGH
|
2701001081WL019071
|
FUMAN SINGH
|
00415
|
SBIN0007393
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560033032
|
|
MR FUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHARSANA
|
RJ-270100108100193400/883
(9 पी एस डी)
|
2701001081NRG24040920230616276
|
05/09/2023
|
GANPAT RAM
|
2701001081WL019072
|
GANPAT RAM
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560032993
|
|
GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHARSANA
|
RJ-270100108100193500/1076
(9 पी एस डी)
|
2701001081NRG24040920230616278
|
05/09/2023
|
SAROJ DEVI
|
2701001081WL019072
|
SAROJ DEVI
|
00415
|
SBIN0007393
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5560032905
|
|
Saroj Devi W/O Hanuman
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
198
|
GHARSANA
|
RJ-270100108100193500/1201
(9 पी एस डी)
|
2701001081NRG24040920230616280
|
05/09/2023
|
SARABJEET KAUR
|
2701001081WL019072
|
SARABJEET KAUR
|
00415
|
SBIN0007393
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5560032866
|
|
MR MANPREET UNG SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHARSANA
|
RJ-270100108100193500/1326
(9 पी एस डी)
|
2701001081NRG24040920230616281
|
05/09/2023
|
KAMALA
|
2701001081WL019072
|
KAMALA
|
00415
|
SBIN0007393
|
1260
|
1260
|
Processed
|
12/09/2023
|
|
5560033017
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHARSANA
|
RJ-270100108100193500/1418
(9 पी एस डी)
|
2701001081NRG24040920230614842
|
05/09/2023
|
MANJU
|
2701001081WL019019
|
MANJU
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033019
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHARSANA
|
RJ-270100108100193500/1446
(9 पी एस डी)
|
2701001081NRG24040920230616283
|
05/09/2023
|
GURVINDER SINGH
|
2701001081WL019072
|
GURVINDER SINGH
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560033029
|
|
GURVINDER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
GHARSANA
|
RJ-270100108100193500/1491
(9 पी एस डी)
|
2701001081NRG24040920230616287
|
05/09/2023
|
BHAGIRATH
|
2701001081WL019072
|
BHAGIRATH
|
00415
|
SBIN0007393
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5560033030
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHARSANA
|
RJ-270100108100193500/1491
(9 पी एस डी)
|
2701001081NRG24040920230616288
|
05/09/2023
|
MENA DEVI
|
2701001081WL019072
|
MENA DEVI
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560032977
|
|
MR MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHARSANA
|
RJ-270100108100193500/1537
(9 पी एस डी)
|
2701001081NRG24040920230616161
|
05/09/2023
|
MAYA
|
2701001081WL019071
|
MAYA
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560033036
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHARSANA
|
RJ-270100108100193500/1537
(9 पी एस डी)
|
2701001081NRG24040920230616162
|
05/09/2023
|
SHIMBHU SINGH
|
2701001081WL019071
|
SHIMBHU SINGH
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560033025
|
|
MR SHIMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHARSANA
|
RJ-270100108100193600/1032
(9 पी एस डी)
|
2701001081NRG24040920230616166
|
05/09/2023
|
LAXMI
|
2701001081WL019071
|
LAXMI
|
00415
|
SBIN0007393
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560032972
|
|
LAXMI DEVI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GHARSANA
|
RJ-270100108100193600/1268
(9 पी एस डी)
|
2701001081NRG24040920230616173
|
05/09/2023
|
KULVINDER KAOR
|
2701001081WL019071
|
KULVINDER KAOR
|
00415
|
SBIN0007393
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560033024
|
|
MRS KULVINDRA KAUR WO SUKHDEEP SINGH MAJ
|
STATE BANK OF INDIA(508548)
|
|
208
|
GHARSANA
|
RJ-270100108100193600/1377
(9 पी एस डी)
|
2701001081NRG24040920230616185
|
05/09/2023
|
RAJVINDER KOUR
|
2701001081WL019071
|
RAJVINDER KOUR
|
00415
|
SBIN0007393
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560032973
|
|
MRS RAJVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHARSANA
|
RJ-270100108100193600/1383
(9 पी एस डी)
|
2701001081NRG24040920230616189
|
05/09/2023
|
PAWAN KUMAR
|
2701001081WL019071
|
PAWAN KUMAR
|
00415
|
SBIN0007393
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560033039
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
GHARSANA
|
RJ-270100108100193600/1392
(9 पी एस डी)
|
2701001081NRG24040920230616194
|
05/09/2023
|
BARIYAM SINGH
|
2701001081WL019071
|
BARIYAM SINGH
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
12/09/2023
|
|
5560033023
|
|
MR BARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHARSANA
|
RJ-270100108100193600/1392
(9 पी एस डी)
|
2701001081NRG24040920230616193
|
05/09/2023
|
JOGENDER KOUR
|
2701001081WL019071
|
JOGENDER KOUR
|
00415
|
SBIN0007393
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560032976
|
|
MRS JAGINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHARSANA
|
RJ-270100108100193600/1395
(9 पी एस डी)
|
2701001081NRG24040920230616196
|
05/09/2023
|
JAGDISH SINGH
|
2701001081WL019071
|
JAGDISH SINGH
|
00415
|
SBIN0007393
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560033035
|
|
JAGDISH SINGH S/O HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GHARSANA
|
RJ-270100108100193600/1402
(9 पी एस डी)
|
2701001081NRG24040920230616200
|
05/09/2023
|
BINDER KOUR
|
2701001081WL019071
|
BINDER KOUR
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560032969
|
|
BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHARSANA
|
RJ-270100108100193600/1402
(9 पी एस डी)
|
2701001081NRG24040920230616199
|
05/09/2023
|
DOLATRAM
|
2701001081WL019071
|
DOLATRAM
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
12/09/2023
|
|
5560033037
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHARSANA
|
RJ-270100108100193600/1410
(9 पी एस डी)
|
2701001081NRG24040920230616207
|
05/09/2023
|
RAMPYARI
|
2701001081WL019071
|
RAMPYARI
|
00415
|
SBIN0007393
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560032971
|
|
MR RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
GHARSANA
|
RJ-270100108100193600/1429
(9 पी एस डी)
|
2701001081NRG24040920230616209
|
05/09/2023
|
JASPAL KOUR
|
2701001081WL019071
|
JASPAL KOUR
|
00415
|
SBIN0007393
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560032962
|
|
JASPAL KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
GHARSANA
|
RJ-270100108100193600/1518
(9 पी एस डी)
|
2701001081NRG24040920230614845
|
05/09/2023
|
HANUMAN RAM
|
2701001081WL019019
|
HANUMAN RAM
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560033068
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
GHARSANA
|
RJ-270100108100193600/1532
(9 पी एस डी)
|
2701001081NRG24040920230614848
|
05/09/2023
|
LAXMI DEVI
|
2701001081WL019019
|
LAXMI DEVI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033015
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
GHARSANA
|
RJ-270100108100193600/1532
(9 पी एस डी)
|
2701001081NRG24040920230614847
|
05/09/2023
|
LEKH RAM
|
2701001081WL019019
|
LEKH RAM
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033070
|
|
LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
GHARSANA
|
RJ-270100108100193600/982
(9 पी एस डी)
|
2701001081NRG24040920230616225
|
05/09/2023
|
SITO BAI
|
2701001081WL019071
|
SITO BAI
|
00415
|
SBIN0007393
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560032863
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
GHARSANA
|
RJ-270100108100193600/985
(9 पी एस डी)
|
2701001081NRG24040920230616226
|
05/09/2023
|
JAGSIR SINGH
|
2701001081WL019071
|
JAGSIR SINGH
|
00415
|
SBIN0007393
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560032861
|
|
MR JAGSIR
|
STATE BANK OF INDIA(508548)
|
|
222
|
GHARSANA
|
RJ-270100108100193600/986
(9 पी एस डी)
|
2701001081NRG24040920230616228
|
05/09/2023
|
CHINDO BAI
|
2701001081WL019071
|
CHINDO BAI
|
00415
|
SBIN0007393
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560033051
|
|
MRS CHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
GHARSANA
|
RJ-270100108100193600/987
(9 पी एस डी)
|
2701001081NRG24040920230616229
|
05/09/2023
|
MARIYA DEVI
|
2701001081WL019071
|
MARIYA DEVI
|
00415
|
SBIN0007393
|
2420
|
2420
|
Processed
|
12/09/2023
|
|
5560032908
|
|
Mariya Devi W/O Santa Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
224
|
GHARSANA
|
RJ-270100108100193600/993
(9 पी एस डी)
|
2701001081NRG24040920230616232
|
05/09/2023
|
SANOSH
|
2701001081WL019071
|
SANOSH
|
00415
|
SBIN0007393
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560033069
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHARSANA
|
RJ-270100108100193600/995
(9 पी एस डी)
|
2701001081NRG24040920230616233
|
05/09/2023
|
SATNAM SINGH
|
2701001081WL019071
|
SATNAM SINGH
|
00415
|
SBIN0007393
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560033038
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
GHARSANA
|
RJ-270100108100193900/1325
(9 पी एस डी)
|
2701001081NRG24040920230616379
|
05/09/2023
|
AMARJEET SINGH
|
2701001081WL019073
|
AMARJEET SINGH
|
00415
|
SBIN0007393
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560032997
|
|
AMARJET SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
GHARSANA
|
RJ-270100108100205900/362
(9 पी एस डी)
|
2701001081NRG24040920230614756
|
05/09/2023
|
RANJEET SINGH
|
2701001081WL019013
|
RANJEET SINGH
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
12/09/2023
|
|
5560033050
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
GHARSANA
|
RJ-270100108100205900/374
(9 पी एस डी)
|
2701001081NRG24040920230614758
|
05/09/2023
|
GURMEL SINGH
|
2701001081WL019013
|
GURMEL SINGH
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
12/09/2023
|
|
5560032857
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
GHARSANA
|
RJ-270100108100205900/374
(9 पी एस डी)
|
2701001081NRG24040920230614759
|
05/09/2023
|
KARMJEET KOUR
|
2701001081WL019013
|
KARMJEET KOUR
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
12/09/2023
|
|
5560032899
|
|
MRS KARM JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
GHARSANA
|
RJ-270100108100205900/375
(9 पी एस डी)
|
2701001081NRG24040920230614760
|
05/09/2023
|
chinder kour
|
2701001081WL019013
|
chinder kour
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
12/09/2023
|
|
5560032854
|
|
MRS CHHINDA KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
GHARSANA
|
RJ-270100108100205900/378
(9 पी एस डी)
|
2701001081NRG24040920230614762
|
05/09/2023
|
AKO BAIE
|
2701001081WL019013
|
AKO BAIE
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
12/09/2023
|
|
5560032864
|
|
MISS KAKA BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
GHARSANA
|
RJ-270100108100205900/381
(9 पी एस डी)
|
2701001081NRG24040920230614765
|
05/09/2023
|
GOGA BAI
|
2701001081WL019013
|
GOGA BAI
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
12/09/2023
|
|
5560032966
|
|
MISS GOGA BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
GHARSANA
|
RJ-270100108100205900/620
(9 पी एस डी)
|
2701001081NRG24040920230614771
|
05/09/2023
|
AMERJEET KOUR
|
2701001081WL019013
|
AMERJEET KOUR
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
12/09/2023
|
|
5560033057
|
|
AMARJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
GHARSANA
|
RJ-270100108100206000/1231
(9 पी एस डी)
|
2701001081NRG24040920230614774
|
05/09/2023
|
SUNIL KUMAR
|
2701001081WL019013
|
SUNIL KUMAR
|
00415
|
SBIN0007393
|
231
|
231
|
Processed
|
12/09/2023
|
|
5560033056
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
GHARSANA
|
RJ-270100108100206000/1257
(9 पी एस डी)
|
2701001081NRG24040920230614775
|
05/09/2023
|
RAJESH KUMAR
|
2701001081WL019013
|
RAJESH KUMAR
|
00415
|
SBIN0007393
|
1617
|
1617
|
Processed
|
12/09/2023
|
|
5560033003
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
GHARSANA
|
RJ-270100108100206000/1295
(9 पी एस डी)
|
2701001081NRG24040920230614777
|
05/09/2023
|
SHANKRI DEVI
|
2701001081WL019013
|
SHANKRI DEVI
|
00415
|
SBIN0007393
|
3003
|
3003
|
Rejected
|
12/09/2023
|
|
5560033107
|
Account closed
|
|
|
|
237
|
GHARSANA
|
RJ-270100108100206000/361
(9 पी एस डी)
|
2701001081NRG24040920230614780
|
05/09/2023
|
SAHI RAM
|
2701001081WL019013
|
SAHI RAM
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560032858
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294094
|
294094
|
|
|
|
|
|
|
|
|
238
|
GHARSANA
|
RJ-270100108100193600/1490
(9 पी एस डी)
|
2701001081NRG24040920230616214
|
05/09/2023
|
NAJAMA
|
2701001081WL019071
|
NAJAMA
|
00415
|
SBIN0031145
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560033118
|
|
MS NAJAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
239
|
GHARSANA
|
RJ-270100108100193400/312
(9 पी एस डी)
|
2701001081NRG24040920230616244
|
05/09/2023
|
ROSHNI
|
2701001081WL019072
|
ROSHNI
|
00415
|
SBIN0031420
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560033101
|
|
ROSHNI DEVI WO PURN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
240
|
GHARSANA
|
RJ-270100103500205700/1059
(22 ओर जे डी)
|
2701001081NRG24040920230616295
|
05/09/2023
|
PARVEENA
|
2701001081WL019073
|
PARVEENA
|
00415
|
SBIN0032393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560033099
|
|
MRS PRAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
GHARSANA
|
RJ-270100103500205700/1069
(22 ओर जे डी)
|
2701001081NRG24040920230616300
|
05/09/2023
|
CHAND KOUR
|
2701001081WL019073
|
CHAND KOUR
|
00415
|
SBIN0032393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560033077
|
|
MRS CHAAND KOUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
GHARSANA
|
RJ-270100103500205700/1069
(22 ओर जे डी)
|
2701001081NRG24040920230616299
|
05/09/2023
|
JOGINDER SINGH
|
2701001081WL019073
|
JOGINDER SINGH
|
00415
|
SBIN0032393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560033110
|
|
MR JAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
GHARSANA
|
RJ-270100103500205700/1163
(22 ओर जे डी)
|
2701001081NRG24040920230616309
|
05/09/2023
|
LALCHAND
|
2701001081WL019073
|
LALCHAND
|
00415
|
SBIN0032393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560033079
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
244
|
GHARSANA
|
RJ-270100103500205700/1163
(22 ओर जे डी)
|
2701001081NRG24040920230616310
|
05/09/2023
|
SAMESTA
|
2701001081WL019073
|
SAMESTA
|
00415
|
SBIN0032393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033081
|
|
MRS SAMESTA SAMESTA
|
STATE BANK OF INDIA(508548)
|
|
245
|
GHARSANA
|
RJ-270100103500205700/1173
(22 ओर जे डी)
|
2701001081NRG24040920230616320
|
05/09/2023
|
KAMLA
|
2701001081WL019073
|
KAMLA
|
00415
|
SBIN0032393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033080
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
246
|
GHARSANA
|
RJ-270100103500205700/1189
(22 ओर जे डी)
|
2701001081NRG24040920230616327
|
05/09/2023
|
RANKI RAM
|
2701001081WL019073
|
RANKI RAM
|
00415
|
SBIN0032393
|
200
|
200
|
Processed
|
12/09/2023
|
|
5560033075
|
|
RONAKI RAM SO GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
GHARSANA
|
RJ-270100103500205700/1195
(22 ओर जे डी)
|
2701001081NRG24040920230616331
|
05/09/2023
|
RAJENDER KUMAR
|
2701001081WL019073
|
RAJENDER KUMAR
|
00415
|
SBIN0032393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033074
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
GHARSANA
|
RJ-270100103500205700/1206
(22 ओर जे डी)
|
2701001081NRG24040920230616339
|
05/09/2023
|
SURJIT KOUR
|
2701001081WL019073
|
SURJIT KOUR
|
00415
|
SBIN0032393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560033078
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
GHARSANA
|
RJ-270100103500205700/1207
(22 ओर जे डी)
|
2701001081NRG24040920230616340
|
05/09/2023
|
HARI NATH
|
2701001081WL019073
|
HARI NATH
|
00415
|
SBIN0032393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033082
|
|
MR HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
250
|
GHARSANA
|
RJ-270100103500205700/1207
(22 ओर जे डी)
|
2701001081NRG24040920230616341
|
05/09/2023
|
RAMPYARI
|
2701001081WL019073
|
RAMPYARI
|
00415
|
SBIN0032393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033084
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
GHARSANA
|
RJ-270100103500205700/1209
(22 ओर जे डी)
|
2701001081NRG24040920230616343
|
05/09/2023
|
SHARDA DEVI
|
2701001081WL019073
|
SHARDA DEVI
|
00415
|
SBIN0032393
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560033071
|
|
MRS KUNTA KUNTA
|
STATE BANK OF INDIA(508548)
|
|
252
|
GHARSANA
|
RJ-270100103500205700/1387
(22 ओर जे डी)
|
2701001081NRG24040920230616356
|
05/09/2023
|
MATHURA
|
2701001081WL019073
|
MATHURA
|
00415
|
SBIN0032393
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560033085
|
|
MR MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
GHARSANA
|
RJ-270100103500205700/1422
(22 ओर जे डी)
|
2701001081NRG24040920230616360
|
05/09/2023
|
RAMESHWARI DEVI
|
2701001081WL019073
|
RAMESHWARI DEVI
|
00415
|
SBIN0032393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033098
|
|
MR RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
GHARSANA
|
RJ-270100103500205700/1432
(22 ओर जे डी)
|
2701001081NRG24040920230616365
|
05/09/2023
|
ISHWAR LAL
|
2701001081WL019073
|
ISHWAR LAL
|
00415
|
SBIN0032393
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560033111
|
|
MR ISHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
GHARSANA
|
RJ-270100103500205700/1442
(22 ओर जे डी)
|
2701001081NRG24040920230616368
|
05/09/2023
|
MEERA DEVI
|
2701001081WL019073
|
MEERA DEVI
|
00415
|
SBIN0032393
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560033083
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
GHARSANA
|
RJ-270100103500205700/1513
(22 ओर जे डी)
|
2701001081NRG24040920230616369
|
05/09/2023
|
MLKU KHAN
|
2701001081WL019073
|
MLKU KHAN
|
00415
|
SBIN0032393
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560033109
|
|
MR MLKU KHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
GHARSANA
|
RJ-270100103500205700/1571
(22 ओर जे डी)
|
2701001081NRG24040920230616371
|
05/09/2023
|
SEVARAM
|
2701001081WL019073
|
SEVARAM
|
00415
|
SBIN0032393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033073
|
|
MR SEVARAM SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
GHARSANA
|
RJ-270100103500205700/1582
(22 ओर जे डी)
|
2701001081NRG24040920230616374
|
05/09/2023
|
JABRA LAL
|
2701001081WL019073
|
JABRA LAL
|
00415
|
SBIN0032393
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560033020
|
|
JABRALAI
|
BANK OF INDIA(508505)
|
|
259
|
GHARSANA
|
RJ-270100103500205700/1591
(22 ओर जे डी)
|
2701001081NRG24040920230616375
|
05/09/2023
|
MOHAN LAL
|
2701001081WL019073
|
MOHAN LAL
|
00415
|
SBIN0032393
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560033076
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GHARSANA
|
RJ-270100108100193400/300
(9 पी एस डी)
|
2701001081NRG24040920230616158
|
05/09/2023
|
rajkour
|
2701001081WL019071
|
rajkour
|
00415
|
SBIN0032393
|
2860
|
2860
|
Rejected
|
12/09/2023
|
|
5560032956
|
Account closed
|
|
|
|
261
|
GHARSANA
|
RJ-270100108100193400/633
(9 पी एस डी)
|
2701001081NRG24040920230614831
|
05/09/2023
|
kalu ram
|
2701001081WL019019
|
kalu ram
|
00415
|
SBIN0032393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033100
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
GHARSANA
|
RJ-270100108100193400/838
(9 पी एस डी)
|
2701001081NRG24040920230616275
|
05/09/2023
|
OM PRAKASH
|
2701001081WL019072
|
OM PRAKASH
|
00415
|
SBIN0032393
|
2520
|
2520
|
Rejected
|
12/09/2023
|
|
5560032961
|
Account closed
|
|
|
|
263
|
GHARSANA
|
RJ-270100108100193500/1291
(9 पी एस डी)
|
2701001081NRG24040920230614841
|
05/09/2023
|
KAPIL DEV
|
2701001081WL019019
|
KAPIL DEV
|
00415
|
SBIN0032393
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560033021
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
264
|
GHARSANA
|
RJ-270100108100193500/1499
(9 पी एस डी)
|
2701001081NRG24040920230616289
|
05/09/2023
|
SURJIT SINGH
|
2701001081WL019072
|
SURJIT SINGH
|
00415
|
SBIN0032393
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5560032963
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
GHARSANA
|
RJ-270100108100193600/1144
(9 पी एस डी)
|
2701001081NRG24040920230614844
|
05/09/2023
|
BHAGVANTI DEVI
|
2701001081WL019019
|
BHAGVANTI DEVI
|
00415
|
SBIN0032393
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033103
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
GHARSANA
|
RJ-270100108100193600/1144
(9 पी एस डी)
|
2701001081NRG24040920230614843
|
05/09/2023
|
SUNIL KUMAR
|
2701001081WL019019
|
SUNIL KUMAR
|
00415
|
SBIN0032393
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560033112
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
GHARSANA
|
RJ-270100108100193600/1471
(9 पी एस डी)
|
2701001081NRG24040920230616212
|
05/09/2023
|
BANSHA SINGH
|
2701001081WL019071
|
BANSHA SINGH
|
00415
|
SBIN0032393
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560033117
|
|
MR BANSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
GHARSANA
|
RJ-270100108100193600/1471
(9 पी एस डी)
|
2701001081NRG24040920230616213
|
05/09/2023
|
SANDEEP KOUR
|
2701001081WL019071
|
SANDEEP KOUR
|
00415
|
SBIN0032393
|
2420
|
2420
|
Processed
|
12/09/2023
|
|
5560033113
|
|
MRS SANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
GHARSANA
|
RJ-270100108100206000/1274
(9 पी एस डी)
|
2701001081NRG24040920230614776
|
05/09/2023
|
BAJRANG
|
2701001081WL019013
|
BAJRANG
|
00415
|
SBIN0032393
|
2772
|
2772
|
Processed
|
12/09/2023
|
|
5560033114
|
|
MRS BAJRANG BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
270
|
GHARSANA
|
RJ-270100108100206000/1296
(9 पी एस डी)
|
2701001081NRG24040920230614778
|
05/09/2023
|
RANI DEVI
|
2701001081WL019013
|
RANI DEVI
|
00415
|
SBIN0032393
|
3003
|
3003
|
Processed
|
12/09/2023
|
|
5560033108
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71295
|
71295
|
|
|
|
|
|
|
|
|
271
|
GHARSANA
|
RJ-270100108100193400/471
(9 पी एस डी)
|
2701001081NRG24040920230616269
|
05/09/2023
|
PAPPU RAM
|
2701001081WL019072
|
PAPPU RAM
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5560033102
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
GHARSANA
|
RJ-270100108100193600/1277
(9 पी एस डी)
|
2701001081NRG24040920230616178
|
05/09/2023
|
KARMJEET KOUR
|
2701001081WL019071
|
KARMJEET KOUR
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
12/09/2023
|
|
5560033104
|
|
Karmjeet Kour W/O Ramkrishan
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
273
|
GHARSANA
|
RJ-270100103500205700/1184
(22 ओर जे डी)
|
2701001081NRG24040920230616324
|
05/09/2023
|
PRATHVI RAJ
|
2701001081WL019073
|
PRATHVI RAJ
|
00698
|
RMGB0000674
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033115
|
|
MR PRATHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
274
|
GHARSANA
|
RJ-270100103500205700/1191
(22 ओर जे डी)
|
2701001081NRG24040920230616329
|
05/09/2023
|
SEEMA
|
2701001081WL019073
|
SEEMA
|
00698
|
RMGB0000674
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033116
|
|
SEEMA KHATU WO MANGE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
GHARSANA
|
RJ-270100103500205700/1545
(22 ओर जे डी)
|
2701001081NRG24040920230616370
|
05/09/2023
|
YARU KHAN
|
2701001081WL019073
|
YARU KHAN
|
00698
|
RMGB0000674
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560033106
|
|
MR YARU KHAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
GHARSANA
|
RJ-270100108100193500/1481
(9 पी एस डी)
|
2701001081NRG24040920230616285
|
05/09/2023
|
RAVI KUMAR
|
2701001081WL019072
|
RAVI KUMAR
|
00698
|
RMGB0000674
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560033119
|
|
MR RAVI KUMAR SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
GHARSANA
|
RJ-270100108100193500/1481
(9 पी एस डी)
|
2701001081NRG24040920230616286
|
05/09/2023
|
REETU RANI
|
2701001081WL019072
|
REETU RANI
|
00698
|
RMGB0000674
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5560033105
|
|
Mrs. REETU RANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
678555
|
678555
|
|
|
|
|
|
|
|