|
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-270100100500198800/945
(10 डी ओे एल)
|
2701001005NRG24041220230881630
|
05/12/2023
|
BRIJALAL
|
2701001005WL029625
|
BRIJALAL
|
00045
|
BARB0DANTAU
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915932781
|
|
BRIJALAL
|
BANK OF BARODA(606985)
|
|
2
|
GHARSANA
|
RJ-270100100500198800/945
(10 डी ओे एल)
|
2701001005NRG24041220230881631
|
05/12/2023
|
MANJU DEVI
|
2701001005WL029625
|
MANJU DEVI
|
00045
|
BARB0DANTAU
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915932762
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
3
|
GHARSANA
|
RJ-270100100500198300/1198
(10 डी ओे एल)
|
2701001005NRG24021220230877749
|
05/12/2023
|
JULAIKHAN BANO
|
2701001005WL029416
|
JULAIKHAN BANO
|
00045
|
BARB0GHARSA
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932790
|
|
MISS JULAIKHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHARSANA
|
RJ-270100100500198300/1272
(10 डी ओे एल)
|
2701001005NRG24021220230877751
|
05/12/2023
|
SITA DEVI
|
2701001005WL029416
|
SITA DEVI
|
00045
|
BARB0GHARSA
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932775
|
|
DR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
5
|
GHARSANA
|
RJ-270100100500195800/1208
(10 डी ओे एल)
|
2701001005NRG24021220230877720
|
05/12/2023
|
NIYAMAT
|
2701001005WL029416
|
NIYAMAT
|
00114
|
RSCB0033026
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932642
|
|
NAYAMATW/O RUSMAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHARSANA
|
RJ-270100100500195800/2631357
(10 डी ओे एल)
|
2701001005NRG24021220230877730
|
05/12/2023
|
PREM KUMAR
|
2701001005WL029416
|
PREM KUMAR
|
00114
|
RSCB0033026
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915932773
|
|
prem kumar S/O shyonayaran
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
7
|
GHARSANA
|
RJ-270100100500195800/2631434
(10 डी ओे एल)
|
2701001005NRG24021220230877734
|
05/12/2023
|
MANJANU KHAN
|
2701001005WL029416
|
MANJANU KHAN
|
00114
|
RSCB0033026
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932747
|
|
MAJANU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
8
|
GHARSANA
|
RJ-270100100500195400/1105
(10 डी ओे एल)
|
2701001005NRG24021220230877924
|
05/12/2023
|
DAMODAR KUMAR
|
2701001005WL029422
|
DAMODAR KUMAR
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932675
|
|
DAMODAR KUMAR SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHARSANA
|
RJ-270100100500195400/2631491
(10 डी ओे एल)
|
2701001005NRG24021220230877930
|
05/12/2023
|
JAGTAR SINGH
|
2701001005WL029422
|
JAGTAR SINGH
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932636
|
|
JAGTAR SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARSANA
|
RJ-270100100500195500/2631477
(10 डी ओे एल)
|
2701001005NRG24021220230877931
|
05/12/2023
|
KALAWATI
|
2701001005WL029422
|
KALAWATI
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915932802
|
|
KALAWATI W/O RAMESHVAR LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
11
|
GHARSANA
|
RJ-270100100500195800/1263
(10 डी ओे एल)
|
2701001005NRG24021220230877722
|
05/12/2023
|
SUMAN DEVI
|
2701001005WL029416
|
SUMAN DEVI
|
00354
|
PUNB0052510
|
2010
|
2010
|
Rejected
|
28/02/2024
|
|
0915932690
|
Account closed
|
|
|
|
12
|
GHARSANA
|
RJ-270100100500195800/1300
(10 डी ओे एल)
|
2701001005NRG24021220230877945
|
05/12/2023
|
DAYALA RAM
|
2701001005WL029422
|
DAYALA RAM
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932671
|
|
DAYALA RAM JSO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHARSANA
|
RJ-270100100500195800/2631536
(10 डी ओे एल)
|
2701001005NRG24021220230877736
|
05/12/2023
|
AMAR SINGH
|
2701001005WL029416
|
AMAR SINGH
|
00354
|
PUNB0052510
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932676
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHARSANA
|
RJ-270100100500195800/2631820
(10 डी ओे एल)
|
2701001005NRG24021220230877737
|
05/12/2023
|
PRAMJIT KOUR
|
2701001005WL029416
|
PRAMJIT KOUR
|
00354
|
PUNB0052510
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932674
|
|
PARAMJEETKOUR WO MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHARSANA
|
RJ-270100100500198700/1131
(10 डी ओे एल)
|
2701001005NRG24041220230881572
|
05/12/2023
|
PREM KUMAR
|
2701001005WL029625
|
PREM KUMAR
|
00354
|
PUNB0052510
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932807
|
|
PREM KUMAR SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARSANA
|
RJ-270100100500198800/1009
(10 डी ओे एल)
|
2701001005NRG24041220230881583
|
05/12/2023
|
UGARAM
|
2701001005WL029625
|
UGARAM
|
00354
|
PUNB0052510
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932669
|
|
UGARAM SO DULLI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARSANA
|
RJ-270100100500198800/1010
(10 डी ओे एल)
|
2701001005NRG24041220230881586
|
05/12/2023
|
SUMAN
|
2701001005WL029625
|
SUMAN
|
00354
|
PUNB0052510
|
1616
|
1616
|
Processed
|
29/02/2024
|
|
0915932667
|
|
SOMA RANI WO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHARSANA
|
RJ-270100100500198800/1100
(10 डी ओे एल)
|
2701001005NRG24041220230881593
|
05/12/2023
|
SHANKAR LAL
|
2701001005WL029625
|
SHANKAR LAL
|
00354
|
PUNB0052510
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932806
|
|
SHANKAR LAL SO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHARSANA
|
RJ-270100100500198800/1121
(10 डी ओे एल)
|
2701001005NRG24041220230881596
|
05/12/2023
|
MAINA DEVI
|
2701001005WL029625
|
MAINA DEVI
|
00354
|
PUNB0052510
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932668
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHARSANA
|
RJ-270100100500198800/2631556
(10 डी ओे एल)
|
2701001005NRG24041220230881597
|
05/12/2023
|
GEETA DEVI
|
2701001005WL029625
|
GEETA DEVI
|
00354
|
PUNB0052510
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932808
|
|
GEETA DEVI WO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHARSANA
|
RJ-270100100500198800/2631609
(10 डी ओे एल)
|
2701001005NRG24041220230881603
|
05/12/2023
|
KAMALA
|
2701001005WL029625
|
KAMALA
|
00354
|
PUNB0052510
|
1616
|
1616
|
Processed
|
29/02/2024
|
|
0915932637
|
|
KAMLA WO MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHARSANA
|
RJ-270100100500198800/2631609
(10 डी ओे एल)
|
2701001005NRG24041220230881602
|
05/12/2023
|
MUKHRAM
|
2701001005WL029625
|
MUKHRAM
|
00354
|
PUNB0052510
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932803
|
|
MUKH RAM SO CHANDU RAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHARSANA
|
RJ-270100100500198800/2631642
(10 डी ओे एल)
|
2701001005NRG24041220230881608
|
05/12/2023
|
LUNARAM
|
2701001005WL029625
|
LUNARAM
|
00354
|
PUNB0052510
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932672
|
|
LUNA RAM SO BHIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHARSANA
|
RJ-270100100500198800/2631742
(10 डी ओे एल)
|
2701001005NRG24041220230881614
|
05/12/2023
|
JAGDEESH
|
2701001005WL029625
|
JAGDEESH
|
00354
|
PUNB0052510
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932809
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARSANA
|
RJ-270100100500198800/660
(10 डी ओे एल)
|
2701001005NRG24041220230881619
|
05/12/2023
|
RAM KUMAR
|
2701001005WL029625
|
RAM KUMAR
|
00354
|
PUNB0052510
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932670
|
|
RAM KUMAR SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100100500198800/807
(10 डी ओे एल)
|
2701001005NRG24041220230881626
|
05/12/2023
|
MENA DEVI
|
2701001005WL029625
|
MENA DEVI
|
00354
|
PUNB0052510
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0915932639
|
|
MAINA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARSANA
|
RJ-270100100500198800/862
(10 डी ओे एल)
|
2701001005NRG24041220230881627
|
05/12/2023
|
SOMA DEVI
|
2701001005WL029625
|
SOMA DEVI
|
00354
|
PUNB0052510
|
1414
|
1414
|
Processed
|
29/02/2024
|
|
0915932638
|
|
SOMA DEVI WIO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHARSANA
|
RJ-270100100500198800/946
(10 डी ओे एल)
|
2701001005NRG24041220230881633
|
05/12/2023
|
SAROJ
|
2701001005WL029625
|
SAROJ
|
00354
|
PUNB0052510
|
2020
|
2020
|
Processed
|
28/02/2024
|
|
0915932801
|
|
SAROJ W/O MAHENDER
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
29
|
GHARSANA
|
RJ-270100100500198800/966
(10 डी ओे एल)
|
2701001005NRG24041220230881640
|
05/12/2023
|
RAJNI
|
2701001005WL029625
|
RAJNI
|
00354
|
PUNB0052510
|
1616
|
1616
|
Rejected
|
28/02/2024
|
|
0915932673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44928
|
44928
|
|
|
|
|
|
|
|
|
30
|
GHARSANA
|
RJ-270100100500144100/1128
(10 डी ओे एल)
|
2701001005NRG24021220230877694
|
05/12/2023
|
SUBHAN KHAN
|
2701001005WL029416
|
SUBHAN KHAN
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932752
|
|
SUBAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHARSANA
|
RJ-270100100500144100/1132
(10 डी ओे एल)
|
2701001005NRG24021220230877695
|
05/12/2023
|
RUSMAT KHAN
|
2701001005WL029416
|
RUSMAT KHAN
|
00354
|
PUNB0262400
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915932687
|
|
RUSMAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHARSANA
|
RJ-270100100500144100/2631222
(10 डी ओे एल)
|
2701001005NRG24021220230877703
|
05/12/2023
|
SUMITRA
|
2701001005WL029416
|
SUMITRA
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932696
|
|
SUMITRA W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHARSANA
|
RJ-270100100500144100/506
(10 डी ओे एल)
|
2701001005NRG24021220230877706
|
05/12/2023
|
JAGDISH
|
2701001005WL029416
|
JAGDISH
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932685
|
|
JAGDISH S/O BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHARSANA
|
RJ-270100100500195400/2631451
(10 डी ओे एल)
|
2701001005NRG24021220230877927
|
05/12/2023
|
SANTRO
|
2701001005WL029422
|
SANTRO
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932660
|
|
SANTRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHARSANA
|
RJ-270100100500195400/2631486
(10 डी ओे एल)
|
2701001005NRG24021220230877928
|
05/12/2023
|
MAKHAN SINGH
|
2701001005WL029422
|
MAKHAN SINGH
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932662
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHARSANA
|
RJ-270100100500195400/50132003
(10 डी ओे एल)
|
2701001005NRG24021220230877714
|
05/12/2023
|
BALKAR SINGH
|
2701001005WL029416
|
BALKAR SINGH
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932649
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHARSANA
|
RJ-270100100500195400/92
(10 डी ओे एल)
|
2701001005NRG24041220230881568
|
05/12/2023
|
SHIMLA DEVI
|
2701001005WL029625
|
SHIMLA DEVI
|
00354
|
PUNB0262400
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915932702
|
|
SHIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHARSANA
|
RJ-270100100500195500/224
(10 डी ओे एल)
|
2701001005NRG24021220230877715
|
05/12/2023
|
KRIPAL RAM
|
2701001005WL029416
|
KRIPAL RAM
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915932683
|
|
VISHNU DATT S/O KRIPAL RAM
|
HDFC BANK LTD(607152)
|
|
39
|
GHARSANA
|
RJ-270100100500195800/1008
(10 डी ओे एल)
|
2701001005NRG24021220230877932
|
05/12/2023
|
chhabbu
|
2701001005WL029422
|
chhabbu
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932710
|
|
CHHABBU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHARSANA
|
RJ-270100100500195800/1081
(10 डी ओे एल)
|
2701001005NRG24021220230877718
|
05/12/2023
|
RAMESH KUMAR
|
2701001005WL029416
|
RAMESH KUMAR
|
00354
|
PUNB0262400
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915932723
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARSANA
|
RJ-270100100500195800/1090
(10 डी ओे एल)
|
2701001005NRG24021220230877934
|
05/12/2023
|
RAMESHWAR LAL
|
2701001005WL029422
|
RAMESHWAR LAL
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932748
|
|
RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHARSANA
|
RJ-270100100500195800/1151
(10 डी ओे एल)
|
2701001005NRG24041220230881647
|
05/12/2023
|
VIMLA
|
2701001005WL029628
|
VIMLA
|
00354
|
PUNB0262400
|
2310
|
2310
|
Processed
|
29/02/2024
|
|
0915932643
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHARSANA
|
RJ-270100100500195800/1154
(10 डी ओे एल)
|
2701001005NRG24021220230877938
|
05/12/2023
|
SALAMAT
|
2701001005WL029422
|
SALAMAT
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932644
|
|
SALAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHARSANA
|
RJ-270100100500195800/1180
(10 डी ओे एल)
|
2701001005NRG24021220230877939
|
05/12/2023
|
DHANNA RAM
|
2701001005WL029422
|
DHANNA RAM
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932686
|
|
DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHARSANA
|
RJ-270100100500195800/1188
(10 डी ओे एल)
|
2701001005NRG24041220230881648
|
05/12/2023
|
GURADEEP KAUR
|
2701001005WL029628
|
GURADEEP KAUR
|
00354
|
PUNB0262400
|
2310
|
2310
|
Processed
|
29/02/2024
|
|
0915932684
|
|
GURDEEP KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARSANA
|
RJ-270100100500195800/1215
(10 डी ओे एल)
|
2701001005NRG24021220230877941
|
05/12/2023
|
SEEMA
|
2701001005WL029422
|
SEEMA
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932694
|
|
SEEMA WO MADAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHARSANA
|
RJ-270100100500195800/1311
(10 डी ओे एल)
|
2701001005NRG24021220230877723
|
05/12/2023
|
INDERJEET
|
2701001005WL029416
|
INDERJEET
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932772
|
|
INDERJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHARSANA
|
RJ-270100100500195800/1311
(10 डी ओे एल)
|
2701001005NRG24021220230877724
|
05/12/2023
|
Sarvjeet Kour
|
2701001005WL029416
|
Sarvjeet Kour
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932779
|
|
SARVJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHARSANA
|
RJ-270100100500195800/1393
(10 डी ओे एल)
|
2701001005NRG24021220230877726
|
05/12/2023
|
VEERPAL KAUR
|
2701001005WL029416
|
VEERPAL KAUR
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932771
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHARSANA
|
RJ-270100100500195800/2631357
(10 डी ओे एल)
|
2701001005NRG24021220230877731
|
05/12/2023
|
SAVATRI DEVI
|
2701001005WL029416
|
SAVATRI DEVI
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932693
|
|
SAVITRI DEVI W/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHARSANA
|
RJ-270100100500195800/2631388
(10 डी ओे एल)
|
2701001005NRG24021220230877949
|
05/12/2023
|
SANTRO
|
2701001005WL029422
|
SANTRO
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932707
|
|
SANTARO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHARSANA
|
RJ-270100100500195800/2631397
(10 डी ओे एल)
|
2701001005NRG24021220230877950
|
05/12/2023
|
DEVILAL
|
2701001005WL029422
|
DEVILAL
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932664
|
|
DEVI LAL W/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHARSANA
|
RJ-270100100500195800/2631417
(10 डी ओे एल)
|
2701001005NRG24021220230877952
|
05/12/2023
|
PUNJAB KOUR
|
2701001005WL029422
|
PUNJAB KOUR
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932695
|
|
PANJAB KOUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHARSANA
|
RJ-270100100500195800/2631437
(10 डी ओे एल)
|
2701001005NRG24021220230877953
|
05/12/2023
|
AMNA
|
2701001005WL029422
|
AMNA
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932700
|
|
EMNA W/O KAMU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHARSANA
|
RJ-270100100500195800/2631448
(10 डी ओे एल)
|
2701001005NRG24021220230877735
|
05/12/2023
|
KHAIL KHAN
|
2701001005WL029416
|
KHAIL KHAN
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932711
|
|
KHALIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHARSANA
|
RJ-270100100500195800/2631971
(10 डी ओे एल)
|
2701001005NRG24041220230881650
|
05/12/2023
|
RAJENDER
|
2701001005WL029628
|
RAJENDER
|
00354
|
PUNB0262400
|
2310
|
2310
|
Processed
|
29/02/2024
|
|
0915932726
|
|
RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHARSANA
|
RJ-270100100500195800/2631981
(10 डी ओे एल)
|
2701001005NRG24021220230877739
|
05/12/2023
|
PARKASH SINGH
|
2701001005WL029416
|
PARKASH SINGH
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932698
|
|
PARKASH SINGH S/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHARSANA
|
RJ-270100100500195800/31
(10 डी ओे एल)
|
2701001005NRG24021220230877954
|
05/12/2023
|
RAMCHANDER
|
2701001005WL029422
|
RAMCHANDER
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932716
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHARSANA
|
RJ-270100100500195800/56
(10 डी ओे एल)
|
2701001005NRG24021220230877741
|
05/12/2023
|
SRAWAN KUMAR
|
2701001005WL029416
|
SRAWAN KUMAR
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932652
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHARSANA
|
RJ-270100100500195800/74
(10 डी ओे एल)
|
2701001005NRG24021220230877955
|
05/12/2023
|
MANJU DEVI
|
2701001005WL029422
|
MANJU DEVI
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932746
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHARSANA
|
RJ-270100100500196100/1086
(10 डी ओे एल)
|
2701001005NRG24021220230877961
|
05/12/2023
|
KASHI RAM
|
2701001005WL029422
|
KASHI RAM
|
00354
|
PUNB0262400
|
2200
|
2200
|
Rejected
|
28/02/2024
|
|
0915932692
|
invalid Bank Identifier
|
|
|
|
62
|
GHARSANA
|
RJ-270100100500196100/1086
(10 डी ओे एल)
|
2701001005NRG24021220230877962
|
05/12/2023
|
SHARDA
|
2701001005WL029422
|
SHARDA
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932691
|
|
SHARDA W/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHARSANA
|
RJ-270100100500196100/1115
(10 डी ओे एल)
|
2701001005NRG24021220230877744
|
05/12/2023
|
RESHAMA
|
2701001005WL029416
|
RESHAMA
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932699
|
|
RESHAMA WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHARSANA
|
RJ-270100100500196100/2631415
(10 डी ओे एल)
|
2701001005NRG24021220230877963
|
05/12/2023
|
RAMESHWAR LAL
|
2701001005WL029422
|
RAMESHWAR LAL
|
00354
|
PUNB0262400
|
2200
|
2200
|
Rejected
|
28/02/2024
|
|
0915932703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
GHARSANA
|
RJ-270100100500196100/2631810
(10 डी ओे एल)
|
2701001005NRG24021220230877747
|
05/12/2023
|
INDERJEET
|
2701001005WL029416
|
INDERJEET
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932665
|
|
INDERJEET
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHARSANA
|
RJ-270100100500198300/1198
(10 डी ओे एल)
|
2701001005NRG24021220230877748
|
05/12/2023
|
MOHAMMAD NIVAJ
|
2701001005WL029416
|
MOHAMMAD NIVAJ
|
00354
|
PUNB0262400
|
2010
|
2010
|
Rejected
|
28/02/2024
|
|
0915932689
|
Account closed
|
|
|
|
67
|
GHARSANA
|
RJ-270100100500198300/1318
(10 डी ओे एल)
|
2701001005NRG24021220230877753
|
05/12/2023
|
SLAWATIBI
|
2701001005WL029416
|
SLAWATIBI
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932688
|
|
SLAWATIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHARSANA
|
RJ-270100100500198300/2631009
(10 डी ओे एल)
|
2701001005NRG24021220230877754
|
05/12/2023
|
RAMKUMAR
|
2701001005WL029416
|
RAMKUMAR
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932661
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHARSANA
|
RJ-270100100500198400/1123
(10 डी ओे एल)
|
2701001005NRG24021220230877755
|
05/12/2023
|
HANUMAN PRSAD
|
2701001005WL029416
|
HANUMAN PRSAD
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932754
|
|
HANUMAN PRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHARSANA
|
RJ-270100100500198400/1123
(10 डी ओे एल)
|
2701001005NRG24021220230877756
|
05/12/2023
|
SUNITA
|
2701001005WL029416
|
SUNITA
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932697
|
|
SUNITA W/O HANUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHARSANA
|
RJ-270100100500198400/886
(10 डी ओे एल)
|
2701001005NRG24021220230877966
|
05/12/2023
|
ALLAA DITTA
|
2701001005WL029422
|
ALLAA DITTA
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932659
|
|
ALADITA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHARSANA
|
RJ-270100100500198700/1247
(10 डी ओे एल)
|
2701001005NRG24041220230881573
|
05/12/2023
|
ASHMAN
|
2701001005WL029625
|
ASHMAN
|
00354
|
PUNB0262400
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932785
|
|
ASHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHARSANA
|
RJ-270100100500198700/1247
(10 डी ओे एल)
|
2701001005NRG24041220230881574
|
05/12/2023
|
KAMLI
|
2701001005WL029625
|
KAMLI
|
00354
|
PUNB0262400
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932784
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHARSANA
|
RJ-270100100500198700/1248
(10 डी ओे एल)
|
2701001005NRG24041220230881576
|
05/12/2023
|
RANO BAI
|
2701001005WL029625
|
RANO BAI
|
00354
|
PUNB0262400
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932799
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHARSANA
|
RJ-270100100500198700/1248
(10 डी ओे एल)
|
2701001005NRG24041220230881575
|
05/12/2023
|
RAVINDER SINGH
|
2701001005WL029625
|
RAVINDER SINGH
|
00354
|
PUNB0262400
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932794
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHARSANA
|
RJ-270100100500198800/1026
(10 डी ओे एल)
|
2701001005NRG24041220230881587
|
05/12/2023
|
RANVIR
|
2701001005WL029625
|
RANVIR
|
00354
|
PUNB0262400
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932718
|
|
RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHARSANA
|
RJ-270100100500198800/1072
(10 डी ओे एल)
|
2701001005NRG24041220230881592
|
05/12/2023
|
CHIDIYA DEVI
|
2701001005WL029625
|
CHIDIYA DEVI
|
00354
|
PUNB0262400
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915932782
|
|
CHIDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHARSANA
|
RJ-270100100500198800/1072
(10 डी ओे एल)
|
2701001005NRG24041220230881591
|
05/12/2023
|
RAJU
|
2701001005WL029625
|
RAJU
|
00354
|
PUNB0262400
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915932783
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHARSANA
|
RJ-270100100500198800/2631631
(10 डी ओे एल)
|
2701001005NRG24041220230881607
|
05/12/2023
|
SAHIRAM
|
2701001005WL029625
|
SAHIRAM
|
00354
|
PUNB0262400
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932704
|
|
SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHARSANA
|
RJ-270100100500198800/2631642
(10 डी ओे एल)
|
2701001005NRG24041220230881609
|
05/12/2023
|
PARMESHAWARI
|
2701001005WL029625
|
PARMESHAWARI
|
00354
|
PUNB0262400
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932701
|
|
PARAMWESHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHARSANA
|
RJ-270100100500198800/2631694
(10 डी ओे एल)
|
2701001005NRG24041220230881611
|
05/12/2023
|
BHAGIRATH
|
2701001005WL029625
|
BHAGIRATH
|
00354
|
PUNB0262400
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932795
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHARSANA
|
RJ-270100100500198800/571
(10 डी ओे एल)
|
2701001005NRG24041220230881616
|
05/12/2023
|
GIRDAVERI
|
2701001005WL029625
|
GIRDAVERI
|
00354
|
PUNB0262400
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932663
|
|
GIRDAWARI W/O SATYA WAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHARSANA
|
RJ-270100100500198800/697
(10 डी ओे एल)
|
2701001005NRG24021220230877760
|
05/12/2023
|
SUNIL
|
2701001005WL029416
|
SUNIL
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932804
|
|
SUNIL KUMAR BISHNOI SO HANSRAJ BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHARSANA
|
RJ-270100100500198800/698
(10 डी ओे एल)
|
2701001005NRG24021220230877762
|
05/12/2023
|
RAJENDER
|
2701001005WL029416
|
RAJENDER
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932805
|
|
RAJENDER KUMAR BISHNOI SO HANSRAJ BISHNO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHARSANA
|
RJ-270100100500198800/885
(10 डी ओे एल)
|
2701001005NRG24041220230881628
|
05/12/2023
|
DEELIP
|
2701001005WL029625
|
DEELIP
|
00354
|
PUNB0262400
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932719
|
|
DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHARSANA
|
RJ-270100100500198800/885
(10 डी ओे एल)
|
2701001005NRG24041220230881629
|
05/12/2023
|
MAYA DEVI
|
2701001005WL029625
|
MAYA DEVI
|
00354
|
PUNB0262400
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932720
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHARSANA
|
RJ-270100100500198800/965
(10 डी ओे एल)
|
2701001005NRG24041220230881637
|
05/12/2023
|
Atmaa Ram
|
2701001005WL029625
|
Atmaa Ram
|
00354
|
PUNB0262400
|
1414
|
1414
|
Processed
|
29/02/2024
|
|
0915932800
|
|
ATMAA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121672
|
121672
|
|
|
|
|
|
|
|
|
88
|
GHARSANA
|
RJ-270100100500144100/1118
(10 डी ओे एल)
|
2701001005NRG24021220230877693
|
05/12/2023
|
MAYA DEVI
|
2701001005WL029416
|
MAYA DEVI
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932739
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHARSANA
|
RJ-270100100500144100/1182
(10 डी ओे एल)
|
2701001005NRG24021220230877696
|
05/12/2023
|
RAISH
|
2701001005WL029416
|
RAISH
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915932788
|
|
Mr. Raish Raish
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
GHARSANA
|
RJ-270100100500144100/1182
(10 डी ओे एल)
|
2701001005NRG24021220230877697
|
05/12/2023
|
SABIRA
|
2701001005WL029416
|
SABIRA
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932776
|
|
MRS SABIRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHARSANA
|
RJ-270100100500144100/2631068
(10 डी ओे एल)
|
2701001005NRG24021220230877698
|
05/12/2023
|
RAMCHANDER
|
2701001005WL029416
|
RAMCHANDER
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932681
|
|
RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHARSANA
|
RJ-270100100500144100/2631068
(10 डी ओे एल)
|
2701001005NRG24021220230877699
|
05/12/2023
|
SHARADA
|
2701001005WL029416
|
SHARADA
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932654
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHARSANA
|
RJ-270100100500144100/2631174
(10 डी ओे एल)
|
2701001005NRG24021220230877701
|
05/12/2023
|
KAMLA DEVI
|
2701001005WL029416
|
KAMLA DEVI
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932758
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GHARSANA
|
RJ-270100100500144100/425
(10 डी ओे एल)
|
2701001005NRG24021220230877922
|
05/12/2023
|
KASHMEER
|
2701001005WL029422
|
KASHMEER
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932734
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHARSANA
|
RJ-270100100500144100/532
(10 डी ओे एल)
|
2701001005NRG24021220230877709
|
05/12/2023
|
TAPESH
|
2701001005WL029416
|
TAPESH
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915932745
|
|
TAPESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
GHARSANA
|
RJ-270100100500195400/1140
(10 डी ओे एल)
|
2701001005NRG24021220230877710
|
05/12/2023
|
KALA SINGH
|
2701001005WL029416
|
KALA SINGH
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915932759
|
|
Kala Singh S/O Budh Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
97
|
GHARSANA
|
RJ-270100100500195400/2631484
(10 डी ओे एल)
|
2701001005NRG24021220230877711
|
05/12/2023
|
RAJENDRA KUMAR
|
2701001005WL029416
|
RAJENDRA KUMAR
|
00415
|
SBIN0007393
|
2010
|
2010
|
Rejected
|
28/02/2024
|
|
0915932735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
GHARSANA
|
RJ-270100100500195400/2631496
(10 डी ओे एल)
|
2701001005NRG24021220230877713
|
05/12/2023
|
BUDH SINGH
|
2701001005WL029416
|
BUDH SINGH
|
00415
|
SBIN0007393
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915932679
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHARSANA
|
RJ-270100100500195500/224
(10 डी ओे एल)
|
2701001005NRG24021220230877716
|
05/12/2023
|
KAMLA
|
2701001005WL029416
|
KAMLA
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932774
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHARSANA
|
RJ-270100100500195800/1037
(10 डी ओे एल)
|
2701001005NRG24021220230877933
|
05/12/2023
|
SIYALI
|
2701001005WL029422
|
SIYALI
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932641
|
|
MRS SRIMATI SIYALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHARSANA
|
RJ-270100100500195800/1103
(10 डी ओे एल)
|
2701001005NRG24021220230877935
|
05/12/2023
|
SHASHI
|
2701001005WL029422
|
SHASHI
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932658
|
|
MRS SHASHI SHASHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHARSANA
|
RJ-270100100500195800/1122
(10 डी ओे एल)
|
2701001005NRG24021220230877936
|
05/12/2023
|
JETI KHAN
|
2701001005WL029422
|
JETI KHAN
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932796
|
|
MR JETI KHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHARSANA
|
RJ-270100100500195800/1122
(10 डी ओे एल)
|
2701001005NRG24021220230877937
|
05/12/2023
|
SDA
|
2701001005WL029422
|
SDA
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932751
|
|
MRS SDA SDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHARSANA
|
RJ-270100100500195800/1189
(10 डी ओे एल)
|
2701001005NRG24021220230877940
|
05/12/2023
|
KALA KHAN
|
2701001005WL029422
|
KALA KHAN
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932780
|
|
MR KALA KHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHARSANA
|
RJ-270100100500195800/1279-A
(10 डी ओे एल)
|
2701001005NRG24021220230877944
|
05/12/2023
|
kushina bibi
|
2701001005WL029422
|
kushina bibi
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932640
|
|
MRS KUSHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHARSANA
|
RJ-270100100500195800/1314
(10 डी ओे एल)
|
2701001005NRG24021220230877725
|
05/12/2023
|
Laxmi
|
2701001005WL029416
|
Laxmi
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932761
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHARSANA
|
RJ-270100100500195800/141-A
(10 डी ओे एल)
|
2701001005NRG24021220230877727
|
05/12/2023
|
MUDAT ALI
|
2701001005WL029416
|
MUDAT ALI
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915932765
|
|
MADAD ALI S/0 NURJMAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
108
|
GHARSANA
|
RJ-270100100500195800/157
(10 डी ओे एल)
|
2701001005NRG24021220230877946
|
05/12/2023
|
NASEEB KOUR
|
2701001005WL029422
|
NASEEB KOUR
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932708
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHARSANA
|
RJ-270100100500195800/2631404
(10 डी ओे एल)
|
2701001005NRG24021220230877951
|
05/12/2023
|
DHARU RAM
|
2701001005WL029422
|
DHARU RAM
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932760
|
|
MR DHARU RAM SO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHARSANA
|
RJ-270100100500195800/2631426
(10 डी ओे एल)
|
2701001005NRG24021220230877733
|
05/12/2023
|
MAMKORI
|
2701001005WL029416
|
MAMKORI
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932713
|
|
MRS MAMKORI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHARSANA
|
RJ-270100100500195800/2631820
(10 डी ओे एल)
|
2701001005NRG24041220230881649
|
05/12/2023
|
MAAN SINGH
|
2701001005WL029628
|
MAAN SINGH
|
00415
|
SBIN0007393
|
2310
|
2310
|
Processed
|
29/02/2024
|
|
0915932715
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHARSANA
|
RJ-270100100500195800/2631998
(10 डी ओे एल)
|
2701001005NRG24021220230877740
|
05/12/2023
|
SAVITRI
|
2701001005WL029416
|
SAVITRI
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915932666
|
|
Sawitri W/O Ram Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
113
|
GHARSANA
|
RJ-270100100500195800/775
(10 डी ओे एल)
|
2701001005NRG24021220230877742
|
05/12/2023
|
LALI DEVI
|
2701001005WL029416
|
LALI DEVI
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932724
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHARSANA
|
RJ-270100100500195800/831
(10 डी ओे एल)
|
2701001005NRG24021220230877956
|
05/12/2023
|
SABAR KHAN
|
2701001005WL029422
|
SABAR KHAN
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932728
|
|
MR SHABAR SHABAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHARSANA
|
RJ-270100100500195800/832
(10 डी ओे एल)
|
2701001005NRG24021220230877958
|
05/12/2023
|
RAJ BIBI
|
2701001005WL029422
|
RAJ BIBI
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932750
|
|
MRS RAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHARSANA
|
RJ-270100100500195800/832
(10 डी ओे एल)
|
2701001005NRG24021220230877957
|
05/12/2023
|
SUBASADAK
|
2701001005WL029422
|
SUBASADAK
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932653
|
|
MR SUBA SADAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHARSANA
|
RJ-270100100500198300/1272
(10 डी ओे एल)
|
2701001005NRG24021220230877750
|
05/12/2023
|
PARBHU DAYAL
|
2701001005WL029416
|
PARBHU DAYAL
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932764
|
|
MR PRABHU DAYAL SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHARSANA
|
RJ-270100100500198400/2631079
(10 डी ओे एल)
|
2701001005NRG24021220230877757
|
05/12/2023
|
SUKHWANT
|
2701001005WL029416
|
SUKHWANT
|
00415
|
SBIN0007393
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915932722
|
|
MR SUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHARSANA
|
RJ-270100100500198400/2631082
(10 डी ओे एल)
|
2701001005NRG24021220230877758
|
05/12/2023
|
DARSHAN SINGH
|
2701001005WL029416
|
DARSHAN SINGH
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932727
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHARSANA
|
RJ-270100100500198400/448
(10 डी ओे एल)
|
2701001005NRG24021220230877759
|
05/12/2023
|
GURMIT
|
2701001005WL029416
|
GURMIT
|
00415
|
SBIN0007393
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
0915932721
|
|
MR GURMEET SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHARSANA
|
RJ-270100100500198700/942
(10 डी ओे एल)
|
2701001005NRG24041220230881578
|
05/12/2023
|
SATNAM SINGH
|
2701001005WL029625
|
SATNAM SINGH
|
00415
|
SBIN0007393
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915932648
|
|
Satnam Singh S/O Gurbachan Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
122
|
GHARSANA
|
RJ-270100100500198700/962
(10 डी ओे एल)
|
2701001005NRG24041220230881581
|
05/12/2023
|
SUMAN
|
2701001005WL029625
|
SUMAN
|
00415
|
SBIN0007393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932732
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHARSANA
|
RJ-270100100500198700/962
(10 डी ओे एल)
|
2701001005NRG24041220230881580
|
05/12/2023
|
SURENDER KUMAR
|
2701001005WL029625
|
SURENDER KUMAR
|
00415
|
SBIN0007393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932709
|
|
MR SURENDER KUMAR SO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHARSANA
|
RJ-270100100500198700/976
(10 डी ओे एल)
|
2701001005NRG24041220230881582
|
05/12/2023
|
SHILA
|
2701001005WL029625
|
SHILA
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915932755
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHARSANA
|
RJ-270100100500198800/1009
(10 डी ओे एल)
|
2701001005NRG24041220230881584
|
05/12/2023
|
SAVITRI
|
2701001005WL029625
|
SAVITRI
|
00415
|
SBIN0007393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932733
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHARSANA
|
RJ-270100100500198800/1010
(10 डी ओे एल)
|
2701001005NRG24041220230881585
|
05/12/2023
|
NANAK CHAND
|
2701001005WL029625
|
NANAK CHAND
|
00415
|
SBIN0007393
|
1616
|
1616
|
Processed
|
29/02/2024
|
|
0915932714
|
|
MR NANAK CHAND SO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHARSANA
|
RJ-270100100500198800/1070
(10 डी ओे एल)
|
2701001005NRG24041220230881590
|
05/12/2023
|
SURJA RAM
|
2701001005WL029625
|
SURJA RAM
|
00415
|
SBIN0007393
|
2020
|
2020
|
Rejected
|
28/02/2024
|
|
0915932789
|
Account closed
|
|
|
|
128
|
GHARSANA
|
RJ-270100100500198800/1100
(10 डी ओे एल)
|
2701001005NRG24041220230881594
|
05/12/2023
|
MANJU
|
2701001005WL029625
|
MANJU
|
00415
|
SBIN0007393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932731
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHARSANA
|
RJ-270100100500198800/1121
(10 डी ओे एल)
|
2701001005NRG24041220230881595
|
05/12/2023
|
ROHITASH
|
2701001005WL029625
|
ROHITASH
|
00415
|
SBIN0007393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932651
|
|
MR ROHITASH S O DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHARSANA
|
RJ-270100100500198800/2631576
(10 डी ओे एल)
|
2701001005NRG24041220230881600
|
05/12/2023
|
SEEMA
|
2701001005WL029625
|
SEEMA
|
00415
|
SBIN0007393
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
0915932706
|
|
MRS SEEMA DEVI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHARSANA
|
RJ-270100100500198800/2631580
(10 डी ओे एल)
|
2701001005NRG24041220230881601
|
05/12/2023
|
FUSI DEVI
|
2701001005WL029625
|
FUSI DEVI
|
00415
|
SBIN0007393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932787
|
|
MRS PUSI PUSI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHARSANA
|
RJ-270100100500198800/2631614
(10 डी ओे एल)
|
2701001005NRG24041220230881604
|
05/12/2023
|
GEETA DEVI
|
2701001005WL029625
|
GEETA DEVI
|
00415
|
SBIN0007393
|
1616
|
1616
|
Processed
|
29/02/2024
|
|
0915932650
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHARSANA
|
RJ-270100100500198800/2631615
(10 डी ओे एल)
|
2701001005NRG24041220230881605
|
05/12/2023
|
CHUNI LAL
|
2701001005WL029625
|
CHUNI LAL
|
00415
|
SBIN0007393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932680
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHARSANA
|
RJ-270100100500198800/2631615
(10 डी ओे एल)
|
2701001005NRG24041220230881606
|
05/12/2023
|
SUKANA
|
2701001005WL029625
|
SUKANA
|
00415
|
SBIN0007393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932786
|
|
MRS SUKNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHARSANA
|
RJ-270100100500198800/2631707
(10 डी ओे एल)
|
2701001005NRG24041220230881613
|
05/12/2023
|
BALA DEVI
|
2701001005WL029625
|
BALA DEVI
|
00415
|
SBIN0007393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932712
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHARSANA
|
RJ-270100100500198800/2631742
(10 डी ओे एल)
|
2701001005NRG24041220230881615
|
05/12/2023
|
BHAWARI DEVI
|
2701001005WL029625
|
BHAWARI DEVI
|
00415
|
SBIN0007393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932705
|
|
MRS BHANWARI DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHARSANA
|
RJ-270100100500198800/571
(10 डी ओे एल)
|
2701001005NRG24041220230881617
|
05/12/2023
|
SATYAWAN
|
2701001005WL029625
|
SATYAWAN
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915932682
|
|
MR SATYAVAN SO LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHARSANA
|
RJ-270100100500198800/610
(10 डी ओे एल)
|
2701001005NRG24041220230881618
|
05/12/2023
|
RADHA
|
2701001005WL029625
|
RADHA
|
00415
|
SBIN0007393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932730
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHARSANA
|
RJ-270100100500198800/660
(10 डी ओे एल)
|
2701001005NRG24041220230881620
|
05/12/2023
|
SAROJ
|
2701001005WL029625
|
SAROJ
|
00415
|
SBIN0007393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932756
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHARSANA
|
RJ-270100100500198800/674
(10 डी ओे एल)
|
2701001005NRG24041220230881621
|
05/12/2023
|
PUKH RAJ
|
2701001005WL029625
|
PUKH RAJ
|
00415
|
SBIN0007393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932655
|
|
MRS PUKHARAJ PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHARSANA
|
RJ-270100100500198800/674
(10 डी ओे एल)
|
2701001005NRG24041220230881622
|
05/12/2023
|
SHARADA DEVI
|
2701001005WL029625
|
SHARADA DEVI
|
00415
|
SBIN0007393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932656
|
|
MISS SHARDA WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHARSANA
|
RJ-270100100500198800/741
(10 डी ओे एल)
|
2701001005NRG24041220230881625
|
05/12/2023
|
MAYA DEVI
|
2701001005WL029625
|
MAYA DEVI
|
00415
|
SBIN0007393
|
2222
|
2222
|
Processed
|
28/02/2024
|
|
0915932740
|
|
Maya Devi W/O Jagdish
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
143
|
GHARSANA
|
RJ-270100100500198800/965
(10 डी ओे एल)
|
2701001005NRG24041220230881638
|
05/12/2023
|
RUKMA DEVI
|
2701001005WL029625
|
RUKMA DEVI
|
00415
|
SBIN0007393
|
1414
|
1414
|
Processed
|
29/02/2024
|
|
0915932797
|
|
MR RUKMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115579
|
115579
|
|
|
|
|
|
|
|
|
144
|
GHARSANA
|
RJ-270100100500195800/1038
(10 डी ओे एल)
|
2701001005NRG24021220230877717
|
05/12/2023
|
GUPRIT SINGH
|
2701001005WL029416
|
GUPRIT SINGH
|
00415
|
SBIN0031409
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932657
|
|
MR GURPRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
145
|
GHARSANA
|
RJ-270100100500144100/2631174
(10 डी ओे एल)
|
2701001005NRG24021220230877700
|
05/12/2023
|
RAMESHWAR
|
2701001005WL029416
|
RAMESHWAR
|
00415
|
SBIN0032393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932645
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHARSANA
|
RJ-270100100500144100/2631222
(10 डी ओे एल)
|
2701001005NRG24021220230877702
|
05/12/2023
|
GURDEEP SINGH
|
2701001005WL029416
|
GURDEEP SINGH
|
00415
|
SBIN0032393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932744
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHARSANA
|
RJ-270100100500144100/419
(10 डी ओे एल)
|
2701001005NRG24021220230877704
|
05/12/2023
|
PREM KUMAR
|
2701001005WL029416
|
PREM KUMAR
|
00415
|
SBIN0032393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932766
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHARSANA
|
RJ-270100100500144100/425
(10 डी ओे एल)
|
2701001005NRG24021220230877923
|
05/12/2023
|
Ravinder Pal Singh
|
2701001005WL029422
|
Ravinder Pal Singh
|
00415
|
SBIN0032393
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932791
|
|
MR RAVINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHARSANA
|
RJ-270100100500195400/234
(10 डी ओे एल)
|
2701001005NRG24021220230877926
|
05/12/2023
|
BHAGWANTI
|
2701001005WL029422
|
BHAGWANTI
|
00415
|
SBIN0032393
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932737
|
|
MRS BHAGWANTI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHARSANA
|
RJ-270100100500195400/2631484
(10 डी ओे एल)
|
2701001005NRG24021220230877712
|
05/12/2023
|
JANI DEVI
|
2701001005WL029416
|
JANI DEVI
|
00415
|
SBIN0032393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932736
|
|
MR JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHARSANA
|
RJ-270100100500195800/1109
(10 डी ओे एल)
|
2701001005NRG24021220230877719
|
05/12/2023
|
RAMCHANDRA
|
2701001005WL029416
|
RAMCHANDRA
|
00415
|
SBIN0032393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932763
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHARSANA
|
RJ-270100100500195800/1270
(10 डी ओे एल)
|
2701001005NRG24021220230877942
|
05/12/2023
|
MAYA DEVI
|
2701001005WL029422
|
MAYA DEVI
|
00415
|
SBIN0032393
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932798
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHARSANA
|
RJ-270100100500195800/2631267
(10 डी ओे एल)
|
2701001005NRG24021220230877947
|
05/12/2023
|
SATPAL
|
2701001005WL029422
|
SATPAL
|
00415
|
SBIN0032393
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932729
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHARSANA
|
RJ-270100100500195800/2631354
(10 डी ओे एल)
|
2701001005NRG24021220230877729
|
05/12/2023
|
VIMLA DEVI
|
2701001005WL029416
|
VIMLA DEVI
|
00415
|
SBIN0032393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932717
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHARSANA
|
RJ-270100100500195800/2631363-A
(10 डी ओे एल)
|
2701001005NRG24021220230877732
|
05/12/2023
|
JASVEER DEVI
|
2701001005WL029416
|
JASVEER DEVI
|
00415
|
SBIN0032393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932749
|
|
MRS JASVEER DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHARSANA
|
RJ-270100100500195800/2631850-A
(10 डी ओे एल)
|
2701001005NRG24021220230877738
|
05/12/2023
|
JASVINDER SINGH
|
2701001005WL029416
|
JASVINDER SINGH
|
00415
|
SBIN0032393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932767
|
|
MR JASAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHARSANA
|
RJ-270100100500195800/971
(10 डी ओे एल)
|
2701001005NRG24021220230877960
|
05/12/2023
|
MAYA DEVI
|
2701001005WL029422
|
MAYA DEVI
|
00415
|
SBIN0032393
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915932757
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHARSANA
|
RJ-270100100500196100/1115
(10 डी ओे एल)
|
2701001005NRG24021220230877743
|
05/12/2023
|
BITTU
|
2701001005WL029416
|
BITTU
|
00415
|
SBIN0032393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932678
|
|
MRS BITTU BITTU
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHARSANA
|
RJ-270100100500196100/1317
(10 डी ओे एल)
|
2701001005NRG24021220230877745
|
05/12/2023
|
SACHIN KUMAR
|
2701001005WL029416
|
SACHIN KUMAR
|
00415
|
SBIN0032393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932769
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHARSANA
|
RJ-270100100500196100/1317
(10 डी ओे एल)
|
2701001005NRG24021220230877746
|
05/12/2023
|
SUSHILA
|
2701001005WL029416
|
SUSHILA
|
00415
|
SBIN0032393
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932768
|
|
MS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHARSANA
|
RJ-270100100500198400/901-A
(10 डी ओे एल)
|
2701001005NRG24021220230877967
|
05/12/2023
|
ALLA DITA
|
2701001005WL029422
|
ALLA DITA
|
00415
|
SBIN0032393
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915932646
|
|
MR ALLADITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHARSANA
|
RJ-270100100500198700/1113
(10 डी ओे एल)
|
2701001005NRG24041220230881569
|
05/12/2023
|
RAJ KUMAR
|
2701001005WL029625
|
RAJ KUMAR
|
00415
|
SBIN0032393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932647
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHARSANA
|
RJ-270100100500198700/1113
(10 डी ओे एल)
|
2701001005NRG24041220230881570
|
05/12/2023
|
SAROJ DEVI
|
2701001005WL029625
|
SAROJ DEVI
|
00415
|
SBIN0032393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932743
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHARSANA
|
RJ-270100100500198700/1131
(10 डी ओे एल)
|
2701001005NRG24041220230881571
|
05/12/2023
|
BHANWARI DEVI
|
2701001005WL029625
|
BHANWARI DEVI
|
00415
|
SBIN0032393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932792
|
|
MRS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHARSANA
|
RJ-270100100500198800/1026
(10 डी ओे एल)
|
2701001005NRG24041220230881588
|
05/12/2023
|
SUMAN
|
2701001005WL029625
|
SUMAN
|
00415
|
SBIN0032393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932725
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHARSANA
|
RJ-270100100500198800/2631570
(10 डी ओे एल)
|
2701001005NRG24041220230881598
|
05/12/2023
|
AASHA RAM
|
2701001005WL029625
|
AASHA RAM
|
00415
|
SBIN0032393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932741
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHARSANA
|
RJ-270100100500198800/2631570
(10 डी ओे एल)
|
2701001005NRG24041220230881599
|
05/12/2023
|
TEEJA DEVI
|
2701001005WL029625
|
TEEJA DEVI
|
00415
|
SBIN0032393
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
0915932677
|
|
MRS TEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHARSANA
|
RJ-270100100500198800/698
(10 डी ओे एल)
|
2701001005NRG24021220230877761
|
05/12/2023
|
MAYA DEVI
|
2701001005WL029416
|
MAYA DEVI
|
00415
|
SBIN0032393
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915932742
|
|
Maya W/O Rajender Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
169
|
GHARSANA
|
RJ-270100100500198800/946
(10 डी ओे एल)
|
2701001005NRG24041220230881632
|
05/12/2023
|
MAHENDER
|
2701001005WL029625
|
MAHENDER
|
00415
|
SBIN0032393
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915932738
|
|
GENERAL MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHARSANA
|
RJ-270100100500198800/964
(10 डी ओे एल)
|
2701001005NRG24041220230881635
|
05/12/2023
|
MAHAVEER
|
2701001005WL029625
|
MAHAVEER
|
00415
|
SBIN0032393
|
2222
|
2222
|
Rejected
|
28/02/2024
|
|
0915932770
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54494
|
54494
|
|
|
|
|
|
|
|
|
171
|
GHARSANA
|
RJ-270100100500198300/1318
(10 डी ओे एल)
|
2701001005NRG24021220230877752
|
05/12/2023
|
Barani khan
|
2701001005WL029416
|
Barani khan
|
00703
|
AIRP0000001
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915932777
|
|
BARYANKHAN SO BALI SHER
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHARSANA
|
RJ-270100100500198700/1398
(10 डी ओे एल)
|
2701001005NRG24041220230881577
|
05/12/2023
|
ISHER
|
2701001005WL029625
|
ISHER
|
00703
|
AIRP0000001
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
0915932778
|
|
ISHAR S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GHARSANA
|
RJ-270100100500198800/1064
(10 डी ओे एल)
|
2701001005NRG24041220230881589
|
05/12/2023
|
KAMLESH
|
2701001005WL029625
|
KAMLESH
|
00703
|
AIRP0000001
|
2222
|
2222
|
Rejected
|
28/02/2024
|
|
0915932753
|
Account closed
|
|
|
|
174
|
GHARSANA
|
RJ-270100100500198800/966
(10 डी ओे एल)
|
2701001005NRG24041220230881639
|
05/12/2023
|
BIRBAL RAM
|
2701001005WL029625
|
BIRBAL RAM
|
00703
|
AIRP0000001
|
1616
|
1616
|
Rejected
|
28/02/2024
|
|
0915932793
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361045
|
361045
|
|
|
|
|
|
|
|