|
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-270100102800212100/1683
(2 के एम)
|
2701001028NRG24040920230606711
|
05/09/2023
|
LABH SINGH
|
2701001028WL018755
|
LABH SINGH
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980013
|
|
LABH SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHARSANA
|
RJ-270100102800212100/1775
(2 के एम)
|
2701001028NRG24040920230607079
|
05/09/2023
|
MANJU
|
2701001028WL018763
|
MANJU
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980014
|
|
MANJU DO TAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHARSANA
|
RJ-270100102800212100/1801
(2 के एम)
|
2701001028NRG24040920230606712
|
05/09/2023
|
KAVITA SOLANKI
|
2701001028WL018755
|
KAVITA SOLANKI
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980018
|
|
MISS KAVITA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHARSANA
|
RJ-270100102800212100/566-A
(2 के एम)
|
2701001028NRG24040920230607103
|
05/09/2023
|
HASINA
|
2701001028WL018766
|
HASINA
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980021
|
|
HASINA
|
BANK OF BARODA(606985)
|
|
5
|
GHARSANA
|
RJ-270100102800212100/566-B
(2 के एम)
|
2701001028NRG24040920230611481
|
05/09/2023
|
HUSANA
|
2701001028WL018897
|
HUSANA
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980022
|
|
HUSANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHARSANA
|
RJ-270100102800219400/1136
(2 के एम)
|
2701001028NRG24040920230611486
|
05/09/2023
|
UDA RAM
|
2701001028WL018897
|
UDA RAM
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980009
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHARSANA
|
RJ-270100102800219400/1207
(2 के एम)
|
2701001028NRG24040920230605804
|
05/09/2023
|
SATPAL
|
2701001028WL018713
|
SATPAL
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980008
|
|
SATPAL S O MANGATU R
|
BANK OF BARODA(606985)
|
|
8
|
GHARSANA
|
RJ-270100102800219400/1260
(2 के एम)
|
2701001028NRG24040920230607201
|
05/09/2023
|
SATVIR KAUR
|
2701001028WL018768
|
SATVIR KAUR
|
00045
|
BARB0GHARSA
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980142
|
|
SATVIR KAUR W O BALV
|
BANK OF BARODA(606985)
|
|
9
|
GHARSANA
|
RJ-270100102800219800/1454
(2 के एम)
|
2701001028NRG24040920230607206
|
05/09/2023
|
GURSAVAK
|
2701001028WL018768
|
GURSAVAK
|
00045
|
BARB0GHARSA
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980006
|
|
GURASEVAK SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28795
|
28795
|
|
|
|
|
|
|
|
|
10
|
GHARSANA
|
RJ-270100102800212100/101
(2 के एम)
|
2701001028NRG24040920230605788
|
05/09/2023
|
SANDIP KOUR
|
2701001028WL018713
|
SANDIP KOUR
|
00045
|
BARB0GHARXX
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980007
|
|
SANDIP KOUR W O GURT
|
BANK OF BARODA(606985)
|
|
11
|
GHARSANA
|
RJ-270100102800219400/1263
(2 के एम)
|
2701001028NRG24040920230607203
|
05/09/2023
|
GURJEET KOUR
|
2701001028WL018768
|
GURJEET KOUR
|
00045
|
BARB0GHARXX
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980005
|
|
GURJEET KAUR W O BHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
12
|
GHARSANA
|
RJ-270100102800219400/1260
(2 के एम)
|
2701001028NRG24040920230607202
|
05/09/2023
|
RANJEET SINGH
|
2701001028WL018768
|
RANJEET SINGH
|
00168
|
ICIC0003773
|
2795
|
2795
|
Rejected
|
12/09/2023
|
|
5559980016
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
13
|
GHARSANA
|
RJ-270100102800212100/1392
(2 के एम)
|
2701001028NRG24040920230606708
|
05/09/2023
|
MUKESH KUMAR
|
2701001028WL018755
|
MUKESH KUMAR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980130
|
|
MUKESH KUMAR SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHARSANA
|
RJ-270100102800212100/533
(2 के एम)
|
2701001028NRG24040920230605794
|
05/09/2023
|
SANTOSH
|
2701001028WL018713
|
SANTOSH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980126
|
|
SANTOSH WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHARSANA
|
RJ-270100102800212100/542
(2 के एम)
|
2701001028NRG24040920230606715
|
05/09/2023
|
OMPARKASH
|
2701001028WL018755
|
OMPARKASH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980132
|
|
OM PARKASH SO FUSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARSANA
|
RJ-270100102800212100/566-B
(2 के एम)
|
2701001028NRG24040920230607104
|
05/09/2023
|
JAN MOHMAD
|
2701001028WL018766
|
JAN MOHMAD
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980131
|
|
JAN MOHMAD SO LAKHMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARSANA
|
RJ-270100102800212100/570
(2 के एम)
|
2701001028NRG24040920230611482
|
05/09/2023
|
ABADUL KARIM
|
2701001028WL018897
|
ABADUL KARIM
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980127
|
|
ABDUL KARIM SO HANIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHARSANA
|
RJ-270100102800212100/660
(2 के एम)
|
2701001028NRG24040920230608241
|
05/09/2023
|
BUTA SINGH
|
2701001028WL018801
|
BUTA SINGH
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980125
|
|
BUTA SINGH SO SURENDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHARSANA
|
RJ-270100102800219800/1007
(2 के एम)
|
2701001028NRG24040920230607090
|
05/09/2023
|
VIJAY
|
2701001028WL018764
|
VIJAY
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980129
|
|
VIJAY RAM SO DOULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHARSANA
|
RJ-270100102800219800/804
(2 के एम)
|
2701001028NRG24040920230607214
|
05/09/2023
|
GANPAT RAM
|
2701001028WL018768
|
GANPAT RAM
|
00354
|
PUNB0051910
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980135
|
|
GANPAT RAM S/O HIRA RAM S/O HIRA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
21
|
GHARSANA
|
RJ-270100102800220900/1274
(2 के एम)
|
2701001028NRG24040920230607228
|
05/09/2023
|
HANSRAJ
|
2701001028WL018768
|
HANSRAJ
|
00354
|
PUNB0051910
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980128
|
|
HANS RAJ SO SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHARSANA
|
RJ-270100102800221300/1301
(2 के एम)
|
2701001028NRG24040920230606086
|
05/09/2023
|
NAND RAM
|
2701001028WL018728
|
NAND RAM
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980137
|
|
NANDRAM SO SHAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHARSANA
|
RJ-270100102800221300/1323
(2 के एम)
|
2701001028NRG24040920230606167
|
05/09/2023
|
KANA RAM
|
2701001028WL018731
|
KANA RAM
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980138
|
|
KANARAM SO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHARSANA
|
RJ-270100102800221300/1722
(2 के एम)
|
2701001028NRG24040920230605957
|
05/09/2023
|
KALAWATI
|
2701001028WL018722
|
KALAWATI
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980139
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARSANA
|
RJ-270100102800221300/174
(2 के एम)
|
2701001028NRG24040920230608247
|
05/09/2023
|
RAMPYARI
|
2701001028WL018801
|
RAMPYARI
|
00354
|
PUNB0051910
|
1530
|
1530
|
Processed
|
12/09/2023
|
|
5559980136
|
|
RAMPYARI WO MANPHOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100102800221300/208
(2 के एम)
|
2701001028NRG24040920230605944
|
05/09/2023
|
SATPAL
|
2701001028WL018718
|
SATPAL
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980133
|
|
SATPAL SO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARSANA
|
RJ-270100102800221400/417
(2 के एम)
|
2701001028NRG24040920230608158
|
05/09/2023
|
MOMAN RAM
|
2701001028WL018798
|
MOMAN RAM
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980134
|
|
MOMAN RAM SO KUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46645
|
46645
|
|
|
|
|
|
|
|
|
28
|
GHARSANA
|
RJ-270100102800221300/1722
(2 के एम)
|
2701001028NRG24040920230606362
|
05/09/2023
|
KUMBHA RAM
|
2701001028WL018741
|
KUMBHA RAM
|
00354
|
PUNB0052510
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980140
|
|
KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
29
|
GHARSANA
|
RJ-270100102800221000/1641
(2 के एम)
|
2701001028NRG24040920230607093
|
05/09/2023
|
BHAWARI DEVI
|
2701001028WL018764
|
BHAWARI DEVI
|
00354
|
PUNB0262500
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980010
|
|
BHAWRI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHARSANA
|
RJ-270100102800221000/1641
(2 के एम)
|
2701001028NRG24040920230607095
|
05/09/2023
|
DURGA RAM
|
2701001028WL018765
|
DURGA RAM
|
00354
|
PUNB0262500
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980011
|
|
DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
31
|
GHARSANA
|
RJ-270100102800212100/526
(2 के एम)
|
2701001028NRG24040920230607101
|
05/09/2023
|
RANVIR
|
2701001028WL018766
|
RANVIR
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980144
|
|
RANAVIR S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHARSANA
|
RJ-270100102800212100/621
(2 के एम)
|
2701001028NRG24040920230605797
|
05/09/2023
|
SULTAN GAR
|
2701001028WL018713
|
SULTAN GAR
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980145
|
|
MR SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHARSANA
|
RJ-270100102800212100/665
(2 के एम)
|
2701001028NRG24040920230605800
|
05/09/2023
|
HANUMAN
|
2701001028WL018713
|
HANUMAN
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980149
|
|
HANUMAN S O SULTAN R
|
BANK OF BARODA(606985)
|
|
34
|
GHARSANA
|
RJ-270100102800219400/1209
(2 के एम)
|
2701001028NRG24040920230611488
|
05/09/2023
|
NAVIB BAKAS
|
2701001028WL018897
|
NAVIB BAKAS
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980019
|
|
NAVI BAKS S/O PATHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHARSANA
|
RJ-270100102800219400/1659
(2 के एम)
|
2701001028NRG24040920230607089
|
05/09/2023
|
SURESH KUMARI
|
2701001028WL018764
|
SURESH KUMARI
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980020
|
|
SURESH KUMARI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHARSANA
|
RJ-270100102800219800/844
(2 के एम)
|
2701001028NRG24040920230607215
|
05/09/2023
|
KASHI RAM
|
2701001028WL018768
|
KASHI RAM
|
00354
|
PUNB0361000
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980152
|
|
MANA RAM & KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHARSANA
|
RJ-270100102800219800/844
(2 के एम)
|
2701001028NRG24040920230607216
|
05/09/2023
|
SHARDA
|
2701001028WL018768
|
SHARDA
|
00354
|
PUNB0361000
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980012
|
|
SHARDA DEVI W/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHARSANA
|
RJ-270100102800221300/273
(2 के एम)
|
2701001028NRG24040920230607295
|
05/09/2023
|
HANSRAM
|
2701001028WL018770
|
HANSRAM
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980146
|
|
HANS RAJ SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHARSANA
|
RJ-270100102800221300/324
(2 के एम)
|
2701001028NRG24040920230607298
|
05/09/2023
|
SOMA DEVI
|
2701001028WL018770
|
SOMA DEVI
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980148
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28285
|
28285
|
|
|
|
|
|
|
|
|
40
|
GHARSANA
|
RJ-270100102800212100/1598
(2 के एम)
|
2701001028NRG24040920230607075
|
05/09/2023
|
ASLAM
|
2701001028WL018763
|
ASLAM
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980074
|
|
MR ASALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHARSANA
|
RJ-270100102800212100/1598
(2 के एम)
|
2701001028NRG24040920230607076
|
05/09/2023
|
BASHIRA
|
2701001028WL018763
|
BASHIRA
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980106
|
|
MS BASHIRA BASHIRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHARSANA
|
RJ-270100102800212100/1618
(2 के एम)
|
2701001028NRG24040920230606710
|
05/09/2023
|
EMRATI DEVI
|
2701001028WL018755
|
EMRATI DEVI
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980079
|
|
MS AMARTI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHARSANA
|
RJ-270100102800212100/1618
(2 के एम)
|
2701001028NRG24040920230606709
|
05/09/2023
|
MODA RAM
|
2701001028WL018755
|
MODA RAM
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980078
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHARSANA
|
RJ-270100102800212100/455
(2 के एम)
|
2701001028NRG24040920230607081
|
05/09/2023
|
SUGRA
|
2701001028WL018763
|
SUGRA
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980026
|
|
MS SUGARAN BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHARSANA
|
RJ-270100102800212100/455
(2 के एम)
|
2701001028NRG24040920230607080
|
05/09/2023
|
YASIN KHAN
|
2701001028WL018763
|
YASIN KHAN
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980093
|
|
MR YASIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHARSANA
|
RJ-270100102800212100/465
(2 के एम)
|
2701001028NRG24040920230605790
|
05/09/2023
|
SADAM HUSHEN
|
2701001028WL018713
|
SADAM HUSHEN
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980124
|
|
SADDAM HUSSAN
|
BANK OF BARODA(606985)
|
|
47
|
GHARSANA
|
RJ-270100102800212100/465
(2 के एम)
|
2701001028NRG24040920230605789
|
05/09/2023
|
SARIF KHAN
|
2701001028WL018713
|
SARIF KHAN
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980027
|
|
MR SHARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHARSANA
|
RJ-270100102800212100/470
(2 के एम)
|
2701001028NRG24040920230607099
|
05/09/2023
|
JAYDA BI
|
2701001028WL018766
|
JAYDA BI
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980028
|
|
MS JAYADA B BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHARSANA
|
RJ-270100102800212100/5018988
(2 के एम)
|
2701001028NRG24040920230605792
|
05/09/2023
|
VINOD KUMAR
|
2701001028WL018713
|
VINOD KUMAR
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980111
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHARSANA
|
RJ-270100102800212100/502
(2 के एम)
|
2701001028NRG24040920230607100
|
05/09/2023
|
BIBISEN
|
2701001028WL018766
|
BIBISEN
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980046
|
|
MS BIBI SAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHARSANA
|
RJ-270100102800212100/504
(2 के एम)
|
2701001028NRG24040920230608240
|
05/09/2023
|
SWRANJEET KOUR
|
2701001028WL018801
|
SWRANJEET KOUR
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980039
|
|
MISS SWARANJEET KAUR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHARSANA
|
RJ-270100102800212100/533
(2 के एम)
|
2701001028NRG24040920230605793
|
05/09/2023
|
OMPRAKASH
|
2701001028WL018713
|
OMPRAKASH
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980105
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHARSANA
|
RJ-270100102800212100/534
(2 के एम)
|
2701001028NRG24040920230605795
|
05/09/2023
|
bhawar lal
|
2701001028WL018713
|
bhawar lal
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980089
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHARSANA
|
RJ-270100102800212100/534
(2 के एम)
|
2701001028NRG24040920230605796
|
05/09/2023
|
VIMLA
|
2701001028WL018713
|
VIMLA
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980025
|
|
MS BIMALA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHARSANA
|
RJ-270100102800212100/542
(2 के एम)
|
2701001028NRG24040920230606716
|
05/09/2023
|
JANKI DEVI
|
2701001028WL018755
|
JANKI DEVI
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980069
|
|
MISS JANKI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHARSANA
|
RJ-270100102800212100/566-A
(2 के एम)
|
2701001028NRG24040920230607102
|
05/09/2023
|
MAKSUD AHMAD
|
2701001028WL018766
|
MAKSUD AHMAD
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980081
|
|
MRS MAKSUD AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHARSANA
|
RJ-270100102800212100/659
(2 के एम)
|
2701001028NRG24040920230611484
|
05/09/2023
|
BHANWAR LAL
|
2701001028WL018897
|
BHANWAR LAL
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980090
|
|
BHANWAR LAL S O RAMU
|
BANK OF BARODA(606985)
|
|
58
|
GHARSANA
|
RJ-270100102800212100/659
(2 के एम)
|
2701001028NRG24040920230611485
|
05/09/2023
|
LAXMI
|
2701001028WL018897
|
LAXMI
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980044
|
|
MS LAXMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHARSANA
|
RJ-270100102800212100/685
(2 के एम)
|
2701001028NRG24040920230608245
|
05/09/2023
|
LASU DEVI
|
2701001028WL018801
|
LASU DEVI
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980094
|
|
MS LASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHARSANA
|
RJ-270100102800219400/1076
(2 के एम)
|
2701001028NRG24040920230605801
|
05/09/2023
|
NIRMAL SINGH
|
2701001028WL018713
|
NIRMAL SINGH
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980032
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHARSANA
|
RJ-270100102800219400/1076
(2 के एम)
|
2701001028NRG24040920230605802
|
05/09/2023
|
PARMJEET KOUR
|
2701001028WL018713
|
PARMJEET KOUR
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980054
|
|
MS PARMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHARSANA
|
RJ-270100102800219400/1077
(2 के एम)
|
2701001028NRG24040920230605803
|
05/09/2023
|
JASPAL SINGH
|
2701001028WL018713
|
JASPAL SINGH
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980056
|
|
JASPAL SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHARSANA
|
RJ-270100102800219400/1209
(2 के एम)
|
2701001028NRG24040920230611489
|
05/09/2023
|
GUDDI
|
2701001028WL018897
|
GUDDI
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980088
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHARSANA
|
RJ-270100102800219400/1419
(2 के एम)
|
2701001028NRG24040920230607084
|
05/09/2023
|
BASHIR KHAN
|
2701001028WL018764
|
BASHIR KHAN
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980041
|
|
MR BASHIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHARSANA
|
RJ-270100102800219400/1610
(2 के एम)
|
2701001028NRG24040920230607085
|
05/09/2023
|
PARBHU RAM
|
2701001028WL018764
|
PARBHU RAM
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980024
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHARSANA
|
RJ-270100102800219400/1614
(2 के एम)
|
2701001028NRG24040920230607087
|
05/09/2023
|
JUBEDA BANO
|
2701001028WL018764
|
JUBEDA BANO
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980087
|
|
MRS JUBEDA BANO
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHARSANA
|
RJ-270100102800219400/1614
(2 के एम)
|
2701001028NRG24040920230607086
|
05/09/2023
|
SAYOKAT ALI
|
2701001028WL018764
|
SAYOKAT ALI
|
00415
|
SBIN0031420
|
3315
|
3315
|
Rejected
|
12/09/2023
|
|
5559980083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
GHARSANA
|
RJ-270100102800219800/1361
(2 के एम)
|
2701001028NRG24040920230607091
|
05/09/2023
|
GOPAL
|
2701001028WL018764
|
GOPAL
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980095
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHARSANA
|
RJ-270100102800219800/1499
(2 के एम)
|
2701001028NRG24040920230607207
|
05/09/2023
|
AMIT
|
2701001028WL018768
|
AMIT
|
00415
|
SBIN0031420
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980092
|
|
AMIT BHARGAV S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHARSANA
|
RJ-270100102800219800/1499
(2 के एम)
|
2701001028NRG24040920230607208
|
05/09/2023
|
GITA
|
2701001028WL018768
|
GITA
|
00415
|
SBIN0031420
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980031
|
|
MS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHARSANA
|
RJ-270100102800219800/1500
(2 के एम)
|
2701001028NRG24040920230607210
|
05/09/2023
|
GARIMA
|
2701001028WL018768
|
GARIMA
|
00415
|
SBIN0031420
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980030
|
|
MS GARIMA GARIMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHARSANA
|
RJ-270100102800219800/784
(2 के एम)
|
2701001028NRG24040920230607213
|
05/09/2023
|
SARJEET
|
2701001028WL018768
|
SARJEET
|
00415
|
SBIN0031420
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980097
|
|
MRS SAR JEET
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHARSANA
|
RJ-270100102800219800/920
(2 के एम)
|
2701001028NRG24040920230607219
|
05/09/2023
|
CHINDERPAL KAUR
|
2701001028WL018768
|
CHINDERPAL KAUR
|
00415
|
SBIN0031420
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980051
|
|
Mr. CHHINDRAPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
GHARSANA
|
RJ-270100102800219800/921
(2 के एम)
|
2701001028NRG24040920230607221
|
05/09/2023
|
PARMJEET KAUR
|
2701001028WL018768
|
PARMJEET KAUR
|
00415
|
SBIN0031420
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980052
|
|
MRS PARAMJIT KAUR WO RANADHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHARSANA
|
RJ-270100102800219800/921
(2 के एम)
|
2701001028NRG24040920230607220
|
05/09/2023
|
RANDHIR SINGH
|
2701001028WL018768
|
RANDHIR SINGH
|
00415
|
SBIN0031420
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980050
|
|
RANDHEER SINGH S O C
|
BANK OF BARODA(606985)
|
|
76
|
GHARSANA
|
RJ-270100102800219800/941
(2 के एम)
|
2701001028NRG24040920230607223
|
05/09/2023
|
PARVINDER KOUR
|
2701001028WL018768
|
PARVINDER KOUR
|
00415
|
SBIN0031420
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980102
|
|
MRS PARVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHARSANA
|
RJ-270100102800219800/941
(2 के एम)
|
2701001028NRG24040920230607222
|
05/09/2023
|
SUKHVINDER SINGH
|
2701001028WL018768
|
SUKHVINDER SINGH
|
00415
|
SBIN0031420
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980103
|
|
SUKHVINDER SINGH S/O JARNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHARSANA
|
RJ-270100102800219800/989
(2 के एम)
|
2701001028NRG24040920230607224
|
05/09/2023
|
SURTA RAM
|
2701001028WL018768
|
SURTA RAM
|
00415
|
SBIN0031420
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980068
|
|
MR SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHARSANA
|
RJ-270100102800219800/992
(2 के एम)
|
2701001028NRG24040920230607226
|
05/09/2023
|
SEETO
|
2701001028WL018768
|
SEETO
|
00415
|
SBIN0031420
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980038
|
|
MS SITO BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHARSANA
|
RJ-270100102800219800/992
(2 के एम)
|
2701001028NRG24040920230607225
|
05/09/2023
|
TULSA RAM
|
2701001028WL018768
|
TULSA RAM
|
00415
|
SBIN0031420
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980110
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHARSANA
|
RJ-270100102800220900/1274
(2 के एम)
|
2701001028NRG24040920230607227
|
05/09/2023
|
KANTA
|
2701001028WL018768
|
KANTA
|
00415
|
SBIN0031420
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980047
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHARSANA
|
RJ-270100102800221000/1330
(2 के एम)
|
2701001028NRG24040920230607288
|
05/09/2023
|
GUDDI DEVI
|
2701001028WL018770
|
GUDDI DEVI
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980042
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHARSANA
|
RJ-270100102800221000/1463
(2 के एम)
|
2701001028NRG24040920230608149
|
05/09/2023
|
SAHAB RAM
|
2701001028WL018798
|
SAHAB RAM
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980063
|
|
MR SAHAB RAM SO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHARSANA
|
RJ-270100102800221000/1463
(2 के एम)
|
2701001028NRG24040920230607072
|
05/09/2023
|
SOMA DEVI
|
2701001028WL018761
|
SOMA DEVI
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980080
|
|
MS SOAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHARSANA
|
RJ-270100102800221000/1549
(2 के एम)
|
2701001028NRG24040920230607290
|
05/09/2023
|
SUMAN DEVI
|
2701001028WL018770
|
SUMAN DEVI
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980121
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHARSANA
|
RJ-270100102800221100/1460
(2 के एम)
|
2701001028NRG24040920230607291
|
05/09/2023
|
SATPAL
|
2701001028WL018770
|
SATPAL
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980101
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHARSANA
|
RJ-270100102800221100/1669
(2 के एम)
|
2701001028NRG24040920230606707
|
05/09/2023
|
PUJA KUMARI
|
2701001028WL018754
|
PUJA KUMARI
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980117
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHARSANA
|
RJ-270100102800221100/1669
(2 के एम)
|
2701001028NRG24040920230606186
|
05/09/2023
|
VIJAY KUMAR
|
2701001028WL018734
|
VIJAY KUMAR
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980116
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHARSANA
|
RJ-270100102800221300/1301
(2 के एम)
|
2701001028NRG24040920230605945
|
05/09/2023
|
VIMLA
|
2701001028WL018719
|
VIMLA
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980035
|
|
MS BIMALA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHARSANA
|
RJ-270100102800221300/1369
(2 के एम)
|
2701001028NRG24040920230606607
|
05/09/2023
|
GURPREET
|
2701001028WL018750
|
GURPREET
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980057
|
|
MR GURPRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHARSANA
|
RJ-270100102800221300/1369
(2 के एम)
|
2701001028NRG24040920230606589
|
05/09/2023
|
JASANDEEP KOUR
|
2701001028WL018748
|
JASANDEEP KOUR
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980053
|
|
MS JASANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHARSANA
|
RJ-270100102800221300/1370
(2 के एम)
|
2701001028NRG24040920230606618
|
05/09/2023
|
RAJVINDER SINGH
|
2701001028WL018752
|
RAJVINDER SINGH
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980055
|
|
RAJVINDER SINGH S/O JAGMEL SINGH
|
HDFC BANK LTD(607152)
|
|
93
|
GHARSANA
|
RJ-270100102800221300/152
(2 के एम)
|
2701001028NRG24040920230606571
|
05/09/2023
|
KAMLA DEVI
|
2701001028WL018746
|
KAMLA DEVI
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980033
|
|
MS KAMALA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHARSANA
|
RJ-270100102800221300/154
(2 के एम)
|
2701001028NRG24040920230606210
|
05/09/2023
|
LICHMA
|
2701001028WL018736
|
LICHMA
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980034
|
|
MS LICHHMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHARSANA
|
RJ-270100102800221300/235
(2 के एम)
|
2701001028NRG24040920230608152
|
05/09/2023
|
SURENDER
|
2701001028WL018798
|
SURENDER
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980098
|
|
MRS SURENDAR SURENDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHARSANA
|
RJ-270100102800221300/240
(2 के एम)
|
2701001028NRG24040920230605955
|
05/09/2023
|
makhan ram
|
2701001028WL018720
|
makhan ram
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980040
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHARSANA
|
RJ-270100102800221300/240
(2 के एम)
|
2701001028NRG24040920230605943
|
05/09/2023
|
RESHMI DEVI
|
2701001028WL018717
|
RESHMI DEVI
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980064
|
|
MS RESHMI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHARSANA
|
RJ-270100102800221300/241
(2 के एम)
|
2701001028NRG24040920230605865
|
05/09/2023
|
JASRAM
|
2701001028WL018715
|
JASRAM
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980112
|
|
MR JAS RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHARSANA
|
RJ-270100102800221300/246
(2 के एम)
|
2701001028NRG24040920230608153
|
05/09/2023
|
MANGTU RAM
|
2701001028WL018798
|
MANGTU RAM
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980036
|
|
MR MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHARSANA
|
RJ-270100102800221300/246
(2 के एम)
|
2701001028NRG24040920230608154
|
05/09/2023
|
PARI DEVI
|
2701001028WL018798
|
PARI DEVI
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980070
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHARSANA
|
RJ-270100102800221300/293
(2 के एम)
|
2701001028NRG24040920230608155
|
05/09/2023
|
SAROJ
|
2701001028WL018798
|
SAROJ
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980045
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHARSANA
|
RJ-270100102800221300/296
(2 के एम)
|
2701001028NRG24040920230608156
|
05/09/2023
|
RAJA DEVI
|
2701001028WL018798
|
RAJA DEVI
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980071
|
|
MS RAJO DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHARSANA
|
RJ-270100102800221300/316
(2 के एम)
|
2701001028NRG24040920230608157
|
05/09/2023
|
PAPU RAM
|
2701001028WL018798
|
PAPU RAM
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980075
|
|
MR PAPU RAM SO PATRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHARSANA
|
RJ-270100102800221300/324
(2 के एम)
|
2701001028NRG24040920230607297
|
05/09/2023
|
SURENDER
|
2701001028WL018770
|
SURENDER
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980100
|
|
MRS SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHARSANA
|
RJ-270100102800221300/364
(2 के एम)
|
2701001028NRG24040920230607299
|
05/09/2023
|
BIRMA DEVI
|
2701001028WL018770
|
BIRMA DEVI
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980141
|
|
MRS BIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHARSANA
|
RJ-270100102800221400/424
(2 के एम)
|
2701001028NRG24040920230608159
|
05/09/2023
|
TULSI DEVI
|
2701001028WL018798
|
TULSI DEVI
|
00415
|
SBIN0031420
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980073
|
|
MRS TULCHHI DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213560
|
213560
|
|
|
|
|
|
|
|
|
107
|
GHARSANA
|
RJ-270100102800212100/1382
(2 के एम)
|
2701001028NRG24040920230607074
|
05/09/2023
|
CHIMAN LAL
|
2701001028WL018763
|
CHIMAN LAL
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980150
|
|
MR CHIMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHARSANA
|
RJ-270100102800212100/1514
(2 के एम)
|
2701001028NRG24040920230608237
|
05/09/2023
|
harman
|
2701001028WL018801
|
harman
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980048
|
|
HARMAN KOUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHARSANA
|
RJ-270100102800212100/1514
(2 के एम)
|
2701001028NRG24040920230608236
|
05/09/2023
|
KULWANT SINGH
|
2701001028WL018801
|
KULWANT SINGH
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980023
|
|
KULWANT SINGH
|
BANK OF BARODA(606985)
|
|
110
|
GHARSANA
|
RJ-270100102800212100/1612
(2 के एम)
|
2701001028NRG24040920230607077
|
05/09/2023
|
PAPPI
|
2701001028WL018763
|
PAPPI
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980086
|
|
MS PAPPI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHARSANA
|
RJ-270100102800212100/1661
(2 के एम)
|
2701001028NRG24040920230608238
|
05/09/2023
|
JASPREET SINGH
|
2701001028WL018801
|
JASPREET SINGH
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980084
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHARSANA
|
RJ-270100102800212100/462
(2 के एम)
|
2701001028NRG24040920230607082
|
05/09/2023
|
BARKAT ALI
|
2701001028WL018763
|
BARKAT ALI
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980065
|
|
MR BARKAT ALI SO MOHAMMAD AMEEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHARSANA
|
RJ-270100102800212100/469
(2 के एम)
|
2701001028NRG24040920230607098
|
05/09/2023
|
EMAM HUSEAN
|
2701001028WL018766
|
EMAM HUSEAN
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980060
|
|
MS IMAM SEN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHARSANA
|
RJ-270100102800212100/469
(2 के एम)
|
2701001028NRG24040920230607097
|
05/09/2023
|
HANIF KHAN
|
2701001028WL018766
|
HANIF KHAN
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980143
|
|
Mr. HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
GHARSANA
|
RJ-270100102800212100/479-A
(2 के एम)
|
2701001028NRG24040920230606713
|
05/09/2023
|
NAJO DEVI
|
2701001028WL018755
|
NAJO DEVI
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980082
|
|
MRS NOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHARSANA
|
RJ-270100102800212100/487
(2 के एम)
|
2701001028NRG24040920230606714
|
05/09/2023
|
BHAGIRATH
|
2701001028WL018755
|
BHAGIRATH
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980037
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHARSANA
|
RJ-270100102800212100/650
(2 के एम)
|
2701001028NRG24040920230605798
|
05/09/2023
|
GORA DEVI
|
2701001028WL018713
|
GORA DEVI
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980062
|
|
MRS GORA DEVI WO HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHARSANA
|
RJ-270100102800212100/651
(2 के एम)
|
2701001028NRG24040920230605799
|
05/09/2023
|
JAMNA
|
2701001028WL018713
|
JAMNA
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980061
|
|
MRS JAMNA DEVI D O HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHARSANA
|
RJ-270100102800212100/660
(2 के एम)
|
2701001028NRG24040920230608242
|
05/09/2023
|
RAJVEER
|
2701001028WL018801
|
RAJVEER
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980049
|
|
MRS RAJVEER KOUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHARSANA
|
RJ-270100102800212100/661
(2 के एम)
|
2701001028NRG24040920230608243
|
05/09/2023
|
GURPREET
|
2701001028WL018801
|
GURPREET
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980099
|
|
MR GURPREET SINGH SO JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHARSANA
|
RJ-270100102800212100/662
(2 के एम)
|
2701001028NRG24040920230608244
|
05/09/2023
|
AMARJIT KAUR
|
2701001028WL018801
|
AMARJIT KAUR
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980072
|
|
MRS AMARJIT KAUR WO JALENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHARSANA
|
RJ-270100102800212100/750
(2 के एम)
|
2701001028NRG24040920230608246
|
05/09/2023
|
GURJEET
|
2701001028WL018801
|
GURJEET
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980066
|
|
MS GURJEET KAUR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHARSANA
|
RJ-270100102800219400/1136
(2 के एम)
|
2701001028NRG24040920230611487
|
05/09/2023
|
KALAVATI
|
2701001028WL018897
|
KALAVATI
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980058
|
|
MS KALAVATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHARSANA
|
RJ-270100102800219800/1041
(2 के एम)
|
2701001028NRG24040920230607204
|
05/09/2023
|
KAMLA
|
2701001028WL018768
|
KAMLA
|
00415
|
SBIN0031566
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980151
|
|
MRS KAMLA DEVI BHAMASHAH NO 9999X9JC0015
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHARSANA
|
RJ-270100102800219800/1041-A
(2 के एम)
|
2701001028NRG24040920230607205
|
05/09/2023
|
RAMESHWARI
|
2701001028WL018768
|
RAMESHWARI
|
00415
|
SBIN0031566
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980077
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHARSANA
|
RJ-270100102800219800/1500
(2 के एम)
|
2701001028NRG24040920230607209
|
05/09/2023
|
NIMISH BHARGAV
|
2701001028WL018768
|
NIMISH BHARGAV
|
00415
|
SBIN0031566
|
2795
|
2795
|
Rejected
|
12/09/2023
|
|
5559980091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
GHARSANA
|
RJ-270100102800219800/1697
(2 के एम)
|
2701001028NRG24040920230607212
|
05/09/2023
|
RAJVINDER SINGH
|
2701001028WL018768
|
RAJVINDER SINGH
|
00415
|
SBIN0031566
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980085
|
|
MR RAJVINDER SINGH S O GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHARSANA
|
RJ-270100102800219800/865
(2 के एम)
|
2701001028NRG24040920230607094
|
05/09/2023
|
balram
|
2701001028WL018765
|
balram
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980029
|
|
MR BAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHARSANA
|
RJ-270100102800219800/865
(2 के एम)
|
2701001028NRG24040920230607092
|
05/09/2023
|
KALAWATI
|
2701001028WL018764
|
KALAWATI
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980043
|
|
MS KALAWATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHARSANA
|
RJ-270100102800219800/891
(2 के एम)
|
2701001028NRG24040920230607217
|
05/09/2023
|
KISHNA RAM
|
2701001028WL018768
|
KISHNA RAM
|
00415
|
SBIN0031566
|
2795
|
2795
|
Processed
|
12/09/2023
|
|
5559980017
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHARSANA
|
RJ-270100102800221000/1549
(2 के एम)
|
2701001028NRG24040920230607289
|
05/09/2023
|
SHAYOPAT RAM
|
2701001028WL018770
|
SHAYOPAT RAM
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980076
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHARSANA
|
RJ-270100102800221000/1551
(2 के एम)
|
2701001028NRG24040920230606943
|
05/09/2023
|
PUNAM
|
2701001028WL018758
|
PUNAM
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980108
|
|
MRS POONAM WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHARSANA
|
RJ-270100102800221000/1551
(2 के एम)
|
2701001028NRG24040920230607073
|
05/09/2023
|
SUNIL KUMAR
|
2701001028WL018762
|
SUNIL KUMAR
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980120
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GHARSANA
|
RJ-270100102800221100/1593
(2 के एम)
|
2701001028NRG24040920230611490
|
05/09/2023
|
AMANDEEP KAUR
|
2701001028WL018897
|
AMANDEEP KAUR
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980109
|
|
MRS AMANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHARSANA
|
RJ-270100102800221100/1646
(2 के एम)
|
2701001028NRG24040920230606717
|
05/09/2023
|
VEER PAL
|
2701001028WL018755
|
VEER PAL
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980115
|
|
MR VEER PAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHARSANA
|
RJ-270100102800221100/1647
(2 के एम)
|
2701001028NRG24040920230606067
|
05/09/2023
|
Dhapi Devi
|
2701001028WL018725
|
Dhapi Devi
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980122
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHARSANA
|
RJ-270100102800221100/1647
(2 के एम)
|
2701001028NRG24040920230605956
|
05/09/2023
|
NORAG LAL
|
2701001028WL018721
|
NORAG LAL
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980114
|
|
MR NORAG LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHARSANA
|
RJ-270100102800221100/1696
(2 के एम)
|
2701001028NRG24040920230606065
|
05/09/2023
|
ROSHANI
|
2701001028WL018724
|
ROSHANI
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980118
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHARSANA
|
RJ-270100102800221100/1794
(2 के एम)
|
2701001028NRG24040920230606066
|
05/09/2023
|
KANTA
|
2701001028WL018724
|
KANTA
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980123
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHARSANA
|
RJ-270100102800221300/1368
(2 के एम)
|
2701001028NRG24040920230606168
|
05/09/2023
|
GURSEVAK
|
2701001028WL018732
|
GURSEVAK
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980067
|
|
GURSEWAK SINGH S/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHARSANA
|
RJ-270100102800221300/273
(2 के एम)
|
2701001028NRG24040920230607296
|
05/09/2023
|
LALI DEVI
|
2701001028WL018770
|
LALI DEVI
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980015
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHARSANA
|
RJ-270100102800221300/276
(2 के एम)
|
2701001028NRG24040920230606231
|
05/09/2023
|
SHANTI DEVI
|
2701001028WL018738
|
SHANTI DEVI
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980147
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHARSANA
|
RJ-270100102800221300/276
(2 के एम)
|
2701001028NRG24040920230606068
|
05/09/2023
|
VIRU
|
2701001028WL018726
|
VIRU
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980059
|
|
VEERU RAM SO SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHARSANA
|
RJ-270100102800221400/440
(2 के एम)
|
2701001028NRG24040920230608161
|
05/09/2023
|
CHANDERKALA
|
2701001028WL018798
|
CHANDERKALA
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980096
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHARSANA
|
RJ-270100102800221400/440
(2 के एम)
|
2701001028NRG24040920230608160
|
05/09/2023
|
KANA RAM
|
2701001028WL018798
|
KANA RAM
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980104
|
|
MR KANA RAM SO HARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124135
|
124135
|
|
|
|
|
|
|
|
|
146
|
GHARSANA
|
RJ-270100102800221100/1460
(2 के एम)
|
2701001028NRG24040920230607292
|
05/09/2023
|
NIRMALA DEVI
|
2701001028WL018770
|
NIRMALA DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
12/09/2023
|
|
5559980107
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
147
|
GHARSANA
|
RJ-270100102800221100/1593
(2 के एम)
|
2701001028NRG24040920230607105
|
05/09/2023
|
BALKARAN SINGH
|
2701001028WL018766
|
BALKARAN SINGH
|
00698
|
RMGB0000143
|
3315
|
3315
|
Processed
|
12/09/2023
|
|
5559980119
|
|
Mr. BALKARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
GHARSANA
|
RJ-270100102800221100/273-A
(2 के एम)
|
2701001028NRG24040920230607294
|
05/09/2023
|
BHARTI
|
2701001028WL018770
|
BHARTI
|
00698
|
RMGB0000143
|
2805
|
2805
|
Processed
|
12/09/2023
|
|
5559980113
|
|
Mrs. BHARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469195
|
469195
|
|
|
|
|
|
|
|