|
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-270100101200207300/1042
(12 एम एल डी)
|
2701001012NRG24040320241273862
|
06/03/2024
|
ANJANA
|
2701001012WL037655
|
ANJANA
|
00045
|
BARB0GHARSA
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593880
|
|
ANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHARSANA
|
RJ-270100101200207300/1042
(12 एम एल डी)
|
2701001012NRG24040320241273861
|
06/03/2024
|
RAHUL KUMAR
|
2701001012WL037655
|
RAHUL KUMAR
|
00045
|
BARB0GHARSA
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593878
|
|
RAHUL KUMAR SO PRATA
|
BANK OF BARODA(606985)
|
|
3
|
GHARSANA
|
RJ-270100101200207300/1064
(12 एम एल डी)
|
2701001012NRG24040320241274253
|
06/03/2024
|
SHANTI DEVI
|
2701001012WL037669
|
SHANTI DEVI
|
00045
|
BARB0GHARSA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593879
|
|
Shanti Devi W/O SUNIL KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
4
|
GHARSANA
|
RJ-270100101200207300/1161
(12 एम एल डी)
|
2701001012NRG24040320241273426
|
06/03/2024
|
MANOJ KUMAR
|
2701001012WL037645
|
MANOJ KUMAR
|
00045
|
BARB0GHARSA
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593884
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHARSANA
|
RJ-270100101200207300/1164
(12 एम एल डी)
|
2701001012NRG24040320241273790
|
06/03/2024
|
soniya
|
2701001012WL037653
|
soniya
|
00045
|
BARB0GHARSA
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593883
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHARSANA
|
RJ-270100101200207300/1182
(12 एम एल डी)
|
2701001012NRG24040320241274283
|
06/03/2024
|
parmand
|
2701001012WL037670
|
parmand
|
00045
|
BARB0GHARSA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593881
|
|
MR PARMANAND PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHARSANA
|
RJ-270100101200207300/1194
(12 एम एल डी)
|
2701001012NRG24040320241273712
|
06/03/2024
|
HARJI RAM
|
2701001012WL037651
|
HARJI RAM
|
00045
|
BARB0GHARSA
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593877
|
|
HARJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHARSANA
|
RJ-270100101200207500/1085
(12 एम एल डी)
|
2701001012NRG24040320241274307
|
06/03/2024
|
SUMAN
|
2701001012WL037670
|
SUMAN
|
00045
|
BARB0GHARSA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593882
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
9
|
GHARSANA
|
RJ-270100101200211000/1165
(12 एम एल डी)
|
2701001012NRG24040320241273869
|
06/03/2024
|
VISHNU KUMAR
|
2701001012WL037655
|
VISHNU KUMAR
|
00168
|
ICIC0003773
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593869
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
10
|
GHARSANA
|
RJ-270100101200207100/50182296
(12 एम एल डी)
|
2701001012NRG24040320241274235
|
06/03/2024
|
RAGHUVIR RAM
|
2701001012WL037666
|
RAGHUVIR RAM
|
00354
|
PUNB0051910
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593964
|
|
Raguveer Ram S/O Rnmchand
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
11
|
GHARSANA
|
RJ-270100101200207100/501823618
(12 एम एल डी)
|
2701001012NRG24040320241274210
|
06/03/2024
|
MANJU DEVI
|
2701001012WL037663
|
MANJU DEVI
|
00354
|
PUNB0051910
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593974
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHARSANA
|
RJ-270100101200207300/1015
(12 एम एल डी)
|
2701001012NRG24040320241273786
|
06/03/2024
|
SUMAN
|
2701001012WL037653
|
SUMAN
|
00354
|
PUNB0051910
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593967
|
|
SUMAN WO SHEKHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHARSANA
|
RJ-270100101200207300/1025
(12 एम एल डी)
|
2701001012NRG24040320241274228
|
06/03/2024
|
Surajmukhi
|
2701001012WL037665
|
Surajmukhi
|
00354
|
PUNB0051910
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593966
|
|
Surajmukhi W/O Rakniwash
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
14
|
GHARSANA
|
RJ-270100101200207300/2620858-A
(12 एम एल डी)
|
2701001012NRG24040320241274264
|
06/03/2024
|
MADINA
|
2701001012WL037669
|
MADINA
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593972
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHARSANA
|
RJ-270100101200207300/35
(12 एम एल डी)
|
2701001012NRG24040320241273864
|
06/03/2024
|
RAMASWARI DEVI
|
2701001012WL037655
|
RAMASWARI DEVI
|
00354
|
PUNB0051910
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593969
|
|
RAMESHVARI DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARSANA
|
RJ-270100101200207300/50182004
(12 एम एल डी)
|
2701001012NRG24040320241273865
|
06/03/2024
|
RASANI DEVI
|
2701001012WL037655
|
RASANI DEVI
|
00354
|
PUNB0051910
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593975
|
|
ROSHANI WO INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARSANA
|
RJ-270100101200207300/50182250
(12 एम एल डी)
|
2701001012NRG24040320241273429
|
06/03/2024
|
PAWAN KUMAR
|
2701001012WL037645
|
PAWAN KUMAR
|
00354
|
PUNB0051910
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593970
|
|
PAWAN KUMAR S O PAT
|
BANK OF BARODA(606985)
|
|
18
|
GHARSANA
|
RJ-270100101200207500/1068
(12 एम एल डी)
|
2701001012NRG24040320241274303
|
06/03/2024
|
ROSHNI DEVI
|
2701001012WL037670
|
ROSHNI DEVI
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593962
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHARSANA
|
RJ-270100101200207500/1069
(12 एम एल डी)
|
2701001012NRG24040320241274305
|
06/03/2024
|
MEVA DEVI
|
2701001012WL037670
|
MEVA DEVI
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593968
|
|
MEVA DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHARSANA
|
RJ-270100101200211000/1188
(12 एम एल डी)
|
2701001012NRG24040320241274219
|
06/03/2024
|
GURMEET SINGH
|
2701001012WL037664
|
GURMEET SINGH
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593973
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHARSANA
|
RJ-270100101200211000/50182130
(12 एम एल डी)
|
2701001012NRG24040320241274280
|
06/03/2024
|
GURJEET SINGH
|
2701001012WL037669
|
GURJEET SINGH
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593971
|
|
GURJIT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHARSANA
|
RJ-270100101200211000/50182136
(12 एम एल डी)
|
2701001012NRG24040320241273873
|
06/03/2024
|
SUMITRA DEVI
|
2701001012WL037656
|
SUMITRA DEVI
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593965
|
|
SUMITRA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHARSANA
|
RJ-270100101200211000/501823626
(12 एम एल डी)
|
2701001012NRG24040320241274244
|
06/03/2024
|
RAJPAL KOUR
|
2701001012WL037667
|
RAJPAL KOUR
|
00354
|
PUNB0051910
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593963
|
|
MRS RAJPALKAUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
24
|
GHARSANA
|
RJ-270100101200192100/2620755
(12 एम एल डी)
|
2701001012NRG24040320241273946
|
06/03/2024
|
INDERJEET
|
2701001012WL037659
|
INDERJEET
|
00354
|
PUNB0052510
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
3122593976
|
Account closed
|
|
|
|
25
|
GHARSANA
|
RJ-270100101200207300/1067
(12 एम एल डी)
|
2701001012NRG24040320241274254
|
06/03/2024
|
SOHAN LAL
|
2701001012WL037669
|
SOHAN LAL
|
00354
|
PUNB0052510
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593846
|
|
SOHAN LAL SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100101200207300/1999339
(12 एम एल डी)
|
2701001012NRG24040320241274213
|
06/03/2024
|
ROSANI
|
2701001012WL037663
|
ROSANI
|
00354
|
PUNB0052510
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593843
|
|
ROSHANI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARSANA
|
RJ-270100101200207300/50182235
(12 एम एल डी)
|
2701001012NRG24040320241274272
|
06/03/2024
|
RAJENDER KUMAR
|
2701001012WL037669
|
RAJENDER KUMAR
|
00354
|
PUNB0052510
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593842
|
|
Rajender Kumar S/O Prithviraj
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
28
|
GHARSANA
|
RJ-270100101200207300/50182251
(12 एम एल डी)
|
2701001012NRG24040320241273432
|
06/03/2024
|
MAYA DEVI
|
2701001012WL037645
|
MAYA DEVI
|
00354
|
PUNB0052510
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593845
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12330
|
12330
|
|
|
|
|
|
|
|
|
29
|
GHARSANA
|
RJ-270100101200211000/50182136
(12 एम एल डी)
|
2701001012NRG24040320241273872
|
06/03/2024
|
VINOD KUMAR
|
2701001012WL037656
|
VINOD KUMAR
|
00354
|
PUNB0152510
|
3060
|
3060
|
Rejected
|
19/04/2024
|
|
3122593844
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
30
|
GHARSANA
|
RJ-270100101200207300/1164
(12 एम एल डी)
|
2701001012NRG24040320241273789
|
06/03/2024
|
SHIV SHANKAR
|
2701001012WL037653
|
SHIV SHANKAR
|
00354
|
PUNB0361000
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593866
|
|
SHIV SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHARSANA
|
RJ-270100101200207300/138
(12 एम एल डी)
|
2701001012NRG24040320241273714
|
06/03/2024
|
PRITHVI RAJ
|
2701001012WL037651
|
PRITHVI RAJ
|
00354
|
PUNB0361000
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593867
|
|
PRITHVI RAJ SO ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHARSANA
|
RJ-270100101200207300/2620683
(12 एम एल डी)
|
2701001012NRG24040320241274286
|
06/03/2024
|
JASPAL KOUR
|
2701001012WL037670
|
JASPAL KOUR
|
00354
|
PUNB0361000
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593853
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHARSANA
|
RJ-270100101200207300/2620966
(12 एम एल डी)
|
2701001012NRG24040320241273716
|
06/03/2024
|
ARJUN RAM
|
2701001012WL037651
|
ARJUN RAM
|
00354
|
PUNB0361000
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593861
|
|
ARJUN RAM SO DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHARSANA
|
RJ-270100101200207300/2620967
(12 एम एल डी)
|
2701001012NRG24040320241274295
|
06/03/2024
|
MANARAM
|
2701001012WL037670
|
MANARAM
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593855
|
|
MANA RAM S/O CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHARSANA
|
RJ-270100101200207300/2620967
(12 एम एल डी)
|
2701001012NRG24040320241274296
|
06/03/2024
|
RUPA DEVI
|
2701001012WL037670
|
RUPA DEVI
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593854
|
|
RUPA DEVI W/O MANA RAM CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHARSANA
|
RJ-270100101200207300/2620975
(12 एम एल डी)
|
2701001012NRG24040320241274240
|
06/03/2024
|
BHAGWANT SINGH
|
2701001012WL037667
|
BHAGWANT SINGH
|
00354
|
PUNB0361000
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593856
|
|
BHAGWANT SINGH SO JEVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHARSANA
|
RJ-270100101200207300/50182336
(12 एम एल डी)
|
2701001012NRG24040320241274300
|
06/03/2024
|
ASHOK KUMAR
|
2701001012WL037670
|
ASHOK KUMAR
|
00354
|
PUNB0361000
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122593858
|
|
ASHOK KUMAR SO BEGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHARSANA
|
RJ-270100101200207300/501823594
(12 एम एल डी)
|
2701001012NRG24040320241274275
|
06/03/2024
|
BASANT KOUR
|
2701001012WL037669
|
BASANT KOUR
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593862
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHARSANA
|
RJ-270100101200207500/1068
(12 एम एल डी)
|
2701001012NRG24040320241274302
|
06/03/2024
|
AMARJEET
|
2701001012WL037670
|
AMARJEET
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593864
|
|
AMARJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHARSANA
|
RJ-270100101200207500/1069
(12 एम एल डी)
|
2701001012NRG24040320241274304
|
06/03/2024
|
HANUMAN
|
2701001012WL037670
|
HANUMAN
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593860
|
|
HANUMAN S/O LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARSANA
|
RJ-270100101200207500/13
(12 एम एल डी)
|
2701001012NRG24040320241274232
|
06/03/2024
|
RAMCHANDER
|
2701001012WL037665
|
RAMCHANDER
|
00354
|
PUNB0361000
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593857
|
|
RAMCHANDER S/O DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHARSANA
|
RJ-270100101200207500/2620786
(12 एम एल डी)
|
2701001012NRG24040320241274309
|
06/03/2024
|
SARADARA RAM
|
2701001012WL037670
|
SARADARA RAM
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593863
|
|
Sardara Ram S/O Nathu Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
43
|
GHARSANA
|
RJ-270100101200207500/2620798
(12 एम एल डी)
|
2701001012NRG24040320241274233
|
06/03/2024
|
DHARMA RAM
|
2701001012WL037665
|
DHARMA RAM
|
00354
|
PUNB0361000
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593868
|
|
Dharma Ram S/O Raju Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
44
|
GHARSANA
|
RJ-270100101200207500/50182317
(12 एम एल डी)
|
2701001012NRG24040320241274314
|
06/03/2024
|
GURDEV SINGH
|
2701001012WL037670
|
GURDEV SINGH
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593852
|
|
GURDEV SINGH S/O SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHARSANA
|
RJ-270100101200211000/50182213
(12 एम एल डी)
|
2701001012NRG24040320241274224
|
06/03/2024
|
JAGJEET SINGH
|
2701001012WL037664
|
JAGJEET SINGH
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593865
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHARSANA
|
RJ-270100101200211000/501823638
(12 एम एल डी)
|
2701001012NRG24040320241273874
|
06/03/2024
|
GYAN SINGH
|
2701001012WL037656
|
GYAN SINGH
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593859
|
|
GYAN SINGH SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41055
|
41055
|
|
|
|
|
|
|
|
|
47
|
GHARSANA
|
RJ-270100101200192100/2620755
(12 एम एल डी)
|
2701001012NRG24040320241273947
|
06/03/2024
|
SAROJ
|
2701001012WL037659
|
SAROJ
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122593851
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHARSANA
|
RJ-270100101200207300/2620694
(12 एम एल डी)
|
2701001012NRG24040320241274287
|
06/03/2024
|
MUKHTYAR SINGH
|
2701001012WL037670
|
MUKHTYAR SINGH
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593850
|
|
MR MUKHTYAR SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHARSANA
|
RJ-270100101200207300/2620996
(12 एम एल डी)
|
2701001012NRG24040320241273428
|
06/03/2024
|
KAVITA
|
2701001012WL037645
|
KAVITA
|
00415
|
SBIN0007393
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593848
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHARSANA
|
RJ-270100101200211000/1137
(12 एम एल डी)
|
2701001012NRG24040320241274218
|
06/03/2024
|
JASPREET KAUR
|
2701001012WL037664
|
JASPREET KAUR
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593847
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHARSANA
|
RJ-270100101200211000/2620363
(12 एम एल डी)
|
2701001012NRG24040320241273871
|
06/03/2024
|
JETO DEVI
|
2701001012WL037656
|
JETO DEVI
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593849
|
|
MRS JAITA DEVI WO MANPHOOL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13605
|
13605
|
|
|
|
|
|
|
|
|
52
|
GHARSANA
|
RJ-270100101200207300/50182251
(12 एम एल डी)
|
2701001012NRG24040320241273431
|
06/03/2024
|
BHAJAN LAL
|
2701001012WL037645
|
BHAJAN LAL
|
00415
|
SBIN0031380
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593891
|
|
Bhajan Lal S/O Patram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
53
|
GHARSANA
|
RJ-270100101200192200/2620756
(12 एम एल डी)
|
2701001012NRG24040320241273944
|
06/03/2024
|
FULA BAI
|
2701001012WL037658
|
FULA BAI
|
00415
|
SBIN0031420
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122593919
|
|
MRS PHULADEVI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHARSANA
|
RJ-270100101200207100/183
(12 एम एल डी)
|
2701001012NRG24040320241274250
|
06/03/2024
|
MUKHATER SINGH
|
2701001012WL037669
|
MUKHATER SINGH
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593956
|
|
MR MUKHTYAR SINGH SO SEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHARSANA
|
RJ-270100101200207100/2620264
(12 एम एल डी)
|
2701001012NRG24040320241274208
|
06/03/2024
|
IMANATI DEVI
|
2701001012WL037663
|
IMANATI DEVI
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593989
|
|
IMANATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHARSANA
|
RJ-270100101200207100/2620267
(12 एम एल डी)
|
2701001012NRG24040320241274209
|
06/03/2024
|
BHURA RAM
|
2701001012WL037663
|
BHURA RAM
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593900
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHARSANA
|
RJ-270100101200207100/50182296
(12 एम एल डी)
|
2701001012NRG24040320241274234
|
06/03/2024
|
SHARDA
|
2701001012WL037666
|
SHARDA
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593929
|
|
MRS SHARDADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHARSANA
|
RJ-270100101200207100/50182324
(12 एम एल डी)
|
2701001012NRG24040320241274251
|
06/03/2024
|
RAJESH KUMAR
|
2701001012WL037669
|
RAJESH KUMAR
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593946
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHARSANA
|
RJ-270100101200207100/501823588
(12 एम एल डी)
|
2701001012NRG24040320241274252
|
06/03/2024
|
BHUDA RAM
|
2701001012WL037669
|
BHUDA RAM
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593955
|
|
MRS BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHARSANA
|
RJ-270100101200207300/1025
(12 एम एल डी)
|
2701001012NRG24040320241274227
|
06/03/2024
|
RAMNIWAS
|
2701001012WL037665
|
RAMNIWAS
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593911
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHARSANA
|
RJ-270100101200207300/113
(12 एम एल डी)
|
2701001012NRG24040320241273787
|
06/03/2024
|
DARA SINGH
|
2701001012WL037653
|
DARA SINGH
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593915
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHARSANA
|
RJ-270100101200207300/113
(12 एम एल डी)
|
2701001012NRG24040320241273788
|
06/03/2024
|
JAGTAR KOUR
|
2701001012WL037653
|
JAGTAR KOUR
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593898
|
|
MRS JAGTAR KAUR WO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHARSANA
|
RJ-270100101200207300/1178
(12 एम एल डी)
|
2701001012NRG24040320241274256
|
06/03/2024
|
MEGHNA
|
2701001012WL037669
|
MEGHNA
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593908
|
|
MEGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHARSANA
|
RJ-270100101200207300/1178
(12 एम एल डी)
|
2701001012NRG24040320241274255
|
06/03/2024
|
VIRPAL RAM
|
2701001012WL037669
|
VIRPAL RAM
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593896
|
|
VEERPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHARSANA
|
RJ-270100101200207300/1191
(12 एम एल डी)
|
2701001012NRG24040320241274284
|
06/03/2024
|
RAJ BALA
|
2701001012WL037670
|
RAJ BALA
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593871
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHARSANA
|
RJ-270100101200207300/1194
(12 एम एल डी)
|
2701001012NRG24040320241273713
|
06/03/2024
|
MAMATA
|
2701001012WL037651
|
MAMATA
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593872
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHARSANA
|
RJ-270100101200207300/130
(12 एम एल डी)
|
2701001012NRG24040320241274257
|
06/03/2024
|
ASHOK
|
2701001012WL037669
|
ASHOK
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593951
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHARSANA
|
RJ-270100101200207300/130
(12 एम एल डी)
|
2701001012NRG24040320241274258
|
06/03/2024
|
PARKESH KOUR
|
2701001012WL037669
|
PARKESH KOUR
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593921
|
|
MRS PRAKASH KOUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHARSANA
|
RJ-270100101200207300/138
(12 एम एल डी)
|
2701001012NRG24040320241273715
|
06/03/2024
|
SUMAN
|
2701001012WL037651
|
SUMAN
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593979
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHARSANA
|
RJ-270100101200207300/140
(12 एम एल डी)
|
2701001012NRG24040320241274260
|
06/03/2024
|
RAM SINGH
|
2701001012WL037669
|
RAM SINGH
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593886
|
|
MR RAM SINGH SO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHARSANA
|
RJ-270100101200207300/140
(12 एम एल डी)
|
2701001012NRG24040320241274259
|
06/03/2024
|
YASODA
|
2701001012WL037669
|
YASODA
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593942
|
|
MRS JASHODA BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHARSANA
|
RJ-270100101200207300/192
(12 एम एल डी)
|
2701001012NRG24040320241274211
|
06/03/2024
|
PANNA LAL
|
2701001012WL037663
|
PANNA LAL
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593957
|
|
MRS PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHARSANA
|
RJ-270100101200207300/192
(12 एम एल डी)
|
2701001012NRG24040320241274212
|
06/03/2024
|
SUNITA
|
2701001012WL037663
|
SUNITA
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593947
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHARSANA
|
RJ-270100101200207300/214
(12 एम एल डी)
|
2701001012NRG24040320241274261
|
06/03/2024
|
SUKHJEET KOUR
|
2701001012WL037669
|
SUKHJEET KOUR
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593939
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHARSANA
|
RJ-270100101200207300/226
(12 एम एल डी)
|
2701001012NRG24040320241274262
|
06/03/2024
|
RAM LAL
|
2701001012WL037669
|
RAM LAL
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593961
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
76
|
GHARSANA
|
RJ-270100101200207300/252
(12 एम एल डी)
|
2701001012NRG24040320241274263
|
06/03/2024
|
JAGDISH
|
2701001012WL037669
|
JAGDISH
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593977
|
|
MRS JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHARSANA
|
RJ-270100101200207300/2620269
(12 एम एल डी)
|
2701001012NRG24040320241274215
|
06/03/2024
|
SANTOSH DEVI
|
2701001012WL037663
|
SANTOSH DEVI
|
00415
|
SBIN0031420
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122593923
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHARSANA
|
RJ-270100101200207300/2620661
(12 एम एल डी)
|
2701001012NRG24040320241274285
|
06/03/2024
|
BRIJ LAL
|
2701001012WL037670
|
BRIJ LAL
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593986
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHARSANA
|
RJ-270100101200207300/2620685
(12 एम एल डी)
|
2701001012NRG24040320241273945
|
06/03/2024
|
KASMIRI LAL
|
2701001012WL037658
|
KASMIRI LAL
|
00415
|
SBIN0031420
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122593958
|
|
MR KASMIRI LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHARSANA
|
RJ-270100101200207300/2620695
(12 एम एल डी)
|
2701001012NRG24040320241274288
|
06/03/2024
|
MANPREET KOUR
|
2701001012WL037670
|
MANPREET KOUR
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593931
|
|
MRS MANPREETKAUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHARSANA
|
RJ-270100101200207300/2620717
(12 एम एल डी)
|
2701001012NRG24040320241274289
|
06/03/2024
|
KALU RAM
|
2701001012WL037670
|
KALU RAM
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593941
|
|
MRS KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHARSANA
|
RJ-270100101200207300/2620810
(12 एम एल डी)
|
2701001012NRG24040320241274291
|
06/03/2024
|
NIRMAL KUMAR
|
2701001012WL037670
|
NIRMAL KUMAR
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593895
|
|
NIRMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHARSANA
|
RJ-270100101200207300/2620870
(12 एम एल डी)
|
2701001012NRG24040320241274293
|
06/03/2024
|
RUPA RAM
|
2701001012WL037670
|
RUPA RAM
|
00415
|
SBIN0031420
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122593912
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHARSANA
|
RJ-270100101200207300/2620939
(12 एम एल डी)
|
2701001012NRG24040320241274265
|
06/03/2024
|
INDRAJ
|
2701001012WL037669
|
INDRAJ
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593875
|
|
MR INDRAJ INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHARSANA
|
RJ-270100101200207300/2620959
(12 एम एल डी)
|
2701001012NRG24040320241274237
|
06/03/2024
|
BHAGWANTI
|
2701001012WL037666
|
BHAGWANTI
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593925
|
|
MR BHAGVANTI BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHARSANA
|
RJ-270100101200207300/2620960
(12 एम एल डी)
|
2701001012NRG24040320241274266
|
06/03/2024
|
RAM GOPAL
|
2701001012WL037669
|
RAM GOPAL
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593887
|
|
MR RAM GOPAL SO PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHARSANA
|
RJ-270100101200207300/2620962
(12 एम एल डी)
|
2701001012NRG24040320241274268
|
06/03/2024
|
BRAJI DEVI
|
2701001012WL037669
|
BRAJI DEVI
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593953
|
|
BARJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHARSANA
|
RJ-270100101200207300/2620962
(12 एम एल डी)
|
2701001012NRG24040320241274267
|
06/03/2024
|
OMPARKASH
|
2701001012WL037669
|
OMPARKASH
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593930
|
|
MR OM PARAKASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHARSANA
|
RJ-270100101200207300/2620975
(12 एम एल डी)
|
2701001012NRG24040320241274241
|
06/03/2024
|
RAJRANI
|
2701001012WL037667
|
RAJRANI
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593932
|
|
MRS RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHARSANA
|
RJ-270100101200207300/2620980
(12 एम एल डी)
|
2701001012NRG24040320241274297
|
06/03/2024
|
RAJJO DEVI
|
2701001012WL037670
|
RAJJO DEVI
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593928
|
|
MRS RAJJODEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHARSANA
|
RJ-270100101200207300/2620988
(12 एम एल डी)
|
2701001012NRG24040320241274269
|
06/03/2024
|
SUNIL
|
2701001012WL037669
|
SUNIL
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593893
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHARSANA
|
RJ-270100101200207300/2620995
(12 एम एल डी)
|
2701001012NRG24040320241273427
|
06/03/2024
|
PATRAM
|
2701001012WL037645
|
PATRAM
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593892
|
|
PAT RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHARSANA
|
RJ-270100101200207300/35
(12 एम एल डी)
|
2701001012NRG24040320241273863
|
06/03/2024
|
RAMKUMAR
|
2701001012WL037655
|
RAMKUMAR
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593905
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHARSANA
|
RJ-270100101200207300/469
(12 एम एल डी)
|
2701001012NRG24040320241274270
|
06/03/2024
|
CHINDERPAL
|
2701001012WL037669
|
CHINDERPAL
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593982
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHARSANA
|
RJ-270100101200207300/50182250
(12 एम एल डी)
|
2701001012NRG24040320241273430
|
06/03/2024
|
SUMITRA
|
2701001012WL037645
|
SUMITRA
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593945
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHARSANA
|
RJ-270100101200207300/50182276
(12 एम एल डी)
|
2701001012NRG24040320241274298
|
06/03/2024
|
PIRAN KHA
|
2701001012WL037670
|
PIRAN KHA
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593985
|
|
MRS PIRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHARSANA
|
RJ-270100101200207300/50182286
(12 एम एल डी)
|
2701001012NRG24040320241274239
|
06/03/2024
|
rampayari
|
2701001012WL037666
|
rampayari
|
00415
|
SBIN0031420
|
1785
|
1785
|
Rejected
|
19/04/2024
|
|
3122593937
|
Account closed
|
|
|
|
98
|
GHARSANA
|
RJ-270100101200207300/50182286
(12 एम एल डी)
|
2701001012NRG24040320241274238
|
06/03/2024
|
SUBHASH CHANDER
|
2701001012WL037666
|
SUBHASH CHANDER
|
00415
|
SBIN0031420
|
1785
|
1785
|
Rejected
|
19/04/2024
|
|
3122593936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
GHARSANA
|
RJ-270100101200207300/50182301
(12 एम एल डी)
|
2701001012NRG24040320241274299
|
06/03/2024
|
SEETA RAM
|
2701001012WL037670
|
SEETA RAM
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593940
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHARSANA
|
RJ-270100101200207300/50182342
(12 एम एल डी)
|
2701001012NRG24040320241273717
|
06/03/2024
|
manisha
|
2701001012WL037651
|
manisha
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593978
|
|
MISS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHARSANA
|
RJ-270100101200207300/501823577
(12 एम एल डी)
|
2701001012NRG24040320241274273
|
06/03/2024
|
BAL RAM
|
2701001012WL037669
|
BAL RAM
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593983
|
|
MRS BAL RAM SO ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHARSANA
|
RJ-270100101200207300/501823594
(12 एम एल डी)
|
2701001012NRG24040320241274274
|
06/03/2024
|
SURAJ KUMAR
|
2701001012WL037669
|
SURAJ KUMAR
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593950
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHARSANA
|
RJ-270100101200207300/501823604
(12 एम एल डी)
|
2701001012NRG24040320241274301
|
06/03/2024
|
JAGTAR SINGH
|
2701001012WL037670
|
JAGTAR SINGH
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593914
|
|
Jagtar Singh S/O Dalbara Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
104
|
GHARSANA
|
RJ-270100101200207300/501823617
(12 एम एल डी)
|
2701001012NRG24040320241274242
|
06/03/2024
|
RAJANI
|
2701001012WL037667
|
RAJANI
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593922
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHARSANA
|
RJ-270100101200207300/501823635
(12 एम एल डी)
|
2701001012NRG24040320241273866
|
06/03/2024
|
RENU BALA
|
2701001012WL037655
|
RENU BALA
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593944
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHARSANA
|
RJ-270100101200207300/67
(12 एम एल डी)
|
2701001012NRG24050320241284862
|
06/03/2024
|
HARJEET KAUR
|
2701001012WL037937
|
HARJEET KAUR
|
00415
|
SBIN0031420
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122593902
|
|
MISS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHARSANA
|
RJ-270100101200207300/914
(12 एम एल डी)
|
2701001012NRG24040320241274277
|
06/03/2024
|
DARBARA SINGH
|
2701001012WL037669
|
DARBARA SINGH
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593906
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHARSANA
|
RJ-270100101200207300/99
(12 एम एल डी)
|
2701001012NRG24040320241274278
|
06/03/2024
|
KASHMIR KAUR
|
2701001012WL037669
|
KASHMIR KAUR
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593938
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHARSANA
|
RJ-270100101200207400/50182312
(12 एम एल डी)
|
2701001012NRG24040320241274279
|
06/03/2024
|
SUMAN
|
2701001012WL037669
|
SUMAN
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593917
|
|
MRS SUMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHARSANA
|
RJ-270100101200207500/1063
(12 एम एल डी)
|
2701001012NRG24040320241273447
|
06/03/2024
|
HEERA
|
2701001012WL037647
|
HEERA
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593870
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GHARSANA
|
RJ-270100101200207500/1063
(12 एम एल डी)
|
2701001012NRG24040320241273446
|
06/03/2024
|
SHYOPAT RAM
|
2701001012WL037647
|
SHYOPAT RAM
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593909
|
|
Mr. SHYOPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
GHARSANA
|
RJ-270100101200207500/13
(12 एम एल डी)
|
2701001012NRG24040320241274231
|
06/03/2024
|
THAKARI
|
2701001012WL037665
|
THAKARI
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593916
|
|
MRS THAKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHARSANA
|
RJ-270100101200207500/18
(12 एम एल डी)
|
2701001012NRG24040320241273448
|
06/03/2024
|
BHURA RAM
|
2701001012WL037647
|
BHURA RAM
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593890
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHARSANA
|
RJ-270100101200207500/18
(12 एम एल डी)
|
2701001012NRG24040320241273449
|
06/03/2024
|
BIRA DEVI
|
2701001012WL037647
|
BIRA DEVI
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593933
|
|
MRS BIRADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHARSANA
|
RJ-270100101200207500/2620786
(12 एम एल डी)
|
2701001012NRG24040320241274310
|
06/03/2024
|
AMAR DEVI
|
2701001012WL037670
|
AMAR DEVI
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593980
|
|
MRS AMAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHARSANA
|
RJ-270100101200207500/2620787
(12 एम एल डी)
|
2701001012NRG24040320241274311
|
06/03/2024
|
LADU DEVI
|
2701001012WL037670
|
LADU DEVI
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593960
|
|
MISS LADU LADU
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHARSANA
|
RJ-270100101200207500/2620787
(12 एम एल डी)
|
2701001012NRG24040320241274312
|
06/03/2024
|
LALU RAM
|
2701001012WL037670
|
LALU RAM
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593959
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHARSANA
|
RJ-270100101200207500/2620809
(12 एम एल डी)
|
2701001012NRG24040320241273450
|
06/03/2024
|
FUSHI DEVI
|
2701001012WL037647
|
FUSHI DEVI
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593984
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHARSANA
|
RJ-270100101200207500/2620809
(12 एम एल डी)
|
2701001012NRG24040320241273451
|
06/03/2024
|
SATPAL
|
2701001012WL037647
|
SATPAL
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593903
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHARSANA
|
RJ-270100101200207500/46
(12 एम एल डी)
|
2701001012NRG24040320241273452
|
06/03/2024
|
AADU RAM
|
2701001012WL037647
|
AADU RAM
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593889
|
|
ADURAM S/O BAKHTARAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
121
|
GHARSANA
|
RJ-270100101200207500/46
(12 एम एल डी)
|
2701001012NRG24040320241273453
|
06/03/2024
|
SHANTI DEVI
|
2701001012WL037647
|
SHANTI DEVI
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593888
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHARSANA
|
RJ-270100101200211000/1091
(12 एम एल डी)
|
2701001012NRG24040320241273868
|
06/03/2024
|
KAVITA
|
2701001012WL037655
|
KAVITA
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593926
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHARSANA
|
RJ-270100101200211000/1126
(12 एम एल डी)
|
2701001012NRG24040320241274216
|
06/03/2024
|
PREETI
|
2701001012WL037664
|
PREETI
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593988
|
|
MRS PRITI PRITI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHARSANA
|
RJ-270100101200211000/1165
(12 एम एल डी)
|
2701001012NRG24040320241273870
|
06/03/2024
|
EKTA
|
2701001012WL037655
|
EKTA
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593920
|
|
MS EKTA EKTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHARSANA
|
RJ-270100101200211000/1188
(12 एम एल डी)
|
2701001012NRG24040320241274220
|
06/03/2024
|
SARVJEET KAUR
|
2701001012WL037664
|
SARVJEET KAUR
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593927
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHARSANA
|
RJ-270100101200211000/39
(12 एम एल डी)
|
2701001012NRG24040320241274221
|
06/03/2024
|
SOMA DEVI
|
2701001012WL037664
|
SOMA DEVI
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593934
|
|
MRS SOMADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHARSANA
|
RJ-270100101200211000/50182213
(12 एम एल डी)
|
2701001012NRG24040320241274222
|
06/03/2024
|
GURDIP KOUR
|
2701001012WL037664
|
GURDIP KOUR
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593924
|
|
MR GURDIP KOUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHARSANA
|
RJ-270100101200211000/50182213
(12 एम एल डी)
|
2701001012NRG24040320241274223
|
06/03/2024
|
RANI
|
2701001012WL037664
|
RANI
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593935
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHARSANA
|
RJ-270100101200211000/50182257
(12 एम एल डी)
|
2701001012NRG24040320241274225
|
06/03/2024
|
MANPREET KOUR
|
2701001012WL037664
|
MANPREET KOUR
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593897
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GHARSANA
|
RJ-270100101200211000/501823609
(12 एम एल डी)
|
2701001012NRG24040320241274226
|
06/03/2024
|
GEETA
|
2701001012WL037664
|
GEETA
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593952
|
|
MISS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHARSANA
|
RJ-270100101200211000/501823626
(12 एम एल डी)
|
2701001012NRG24040320241274243
|
06/03/2024
|
JASKARAN SINGH
|
2701001012WL037667
|
JASKARAN SINGH
|
00415
|
SBIN0031420
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593913
|
|
Mr. JASKARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
GHARSANA
|
RJ-270100101200211000/501823638
(12 एम एल डी)
|
2701001012NRG24040320241273875
|
06/03/2024
|
INDRA BAI
|
2701001012WL037656
|
INDRA BAI
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593918
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209535
|
209535
|
|
|
|
|
|
|
|
|
133
|
GHARSANA
|
RJ-270100101200207100/186
(12 एम एल डी)
|
2701001012NRG24040320241274207
|
06/03/2024
|
VINOD KUMAR
|
2701001012WL037663
|
VINOD KUMAR
|
00415
|
SBIN0031566
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593876
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHARSANA
|
RJ-270100101200207300/1166
(12 एम एल डी)
|
2701001012NRG24040320241274282
|
06/03/2024
|
VIJAY PAL
|
2701001012WL037670
|
VIJAY PAL
|
00415
|
SBIN0031566
|
3060
|
3060
|
Rejected
|
19/04/2024
|
|
3122593904
|
Participant not mapped to the product
|
|
|
|
135
|
GHARSANA
|
RJ-270100101200207300/2620268
(12 एम एल डी)
|
2701001012NRG24040320241274214
|
06/03/2024
|
Lal Chand
|
2701001012WL037663
|
Lal Chand
|
00415
|
SBIN0031566
|
1785
|
1785
|
Rejected
|
19/04/2024
|
|
3122593873
|
Account closed
|
|
|
|
136
|
GHARSANA
|
RJ-270100101200207300/2620810
(12 एम एल डी)
|
2701001012NRG24040320241274292
|
06/03/2024
|
INDRAJ
|
2701001012WL037670
|
INDRAJ
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593907
|
|
MR INDRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHARSANA
|
RJ-270100101200207300/2620810
(12 एम एल डी)
|
2701001012NRG24040320241274290
|
06/03/2024
|
KAMLA
|
2701001012WL037670
|
KAMLA
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593981
|
|
KAMLA DEVI W/ O RAJENDER KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
138
|
GHARSANA
|
RJ-270100101200207300/2620904
(12 एम एल डी)
|
2701001012NRG24040320241274294
|
06/03/2024
|
SOHAN LAL
|
2701001012WL037670
|
SOHAN LAL
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593910
|
|
MR SOHAN LAL SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHARSANA
|
RJ-270100101200207300/2620959
(12 एम एल डी)
|
2701001012NRG24040320241274236
|
06/03/2024
|
TULSA RAM
|
2701001012WL037666
|
TULSA RAM
|
00415
|
SBIN0031566
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593885
|
|
MR TULACHHA RAM BAVARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHARSANA
|
RJ-270100101200207300/469
(12 एम एल डी)
|
2701001012NRG24040320241274271
|
06/03/2024
|
sivshankar
|
2701001012WL037669
|
sivshankar
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593954
|
|
MR SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHARSANA
|
RJ-270100101200207300/501823616
(12 एम एल डी)
|
2701001012NRG24040320241274276
|
06/03/2024
|
MAHENDER SINGH
|
2701001012WL037669
|
MAHENDER SINGH
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593899
|
|
MR MAHENDER KUMAR SO DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHARSANA
|
RJ-270100101200207400/50182312
(12 एम एल डी)
|
2701001012NRG24040320241273867
|
06/03/2024
|
LAXMAN RAM
|
2701001012WL037655
|
LAXMAN RAM
|
00415
|
SBIN0031566
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593948
|
|
MR LAXMAN SO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHARSANA
|
RJ-270100101200207500/1085
(12 एम एल डी)
|
2701001012NRG24040320241274306
|
06/03/2024
|
PURAN KUMAR BISHNOI
|
2701001012WL037670
|
PURAN KUMAR BISHNOI
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593894
|
|
Mr. POORAN KUMAR S/O RAJENDER KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
GHARSANA
|
RJ-270100101200207500/1117
(12 एम एल डी)
|
2701001012NRG24040320241274230
|
06/03/2024
|
Indra
|
2701001012WL037665
|
Indra
|
00415
|
SBIN0031566
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593987
|
|
MS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHARSANA
|
RJ-270100101200207500/1117
(12 एम एल डी)
|
2701001012NRG24040320241274229
|
06/03/2024
|
KRISHNA LAL
|
2701001012WL037665
|
KRISHNA LAL
|
00415
|
SBIN0031566
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122593901
|
|
MR KRISHNA LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHARSANA
|
RJ-270100101200207500/2620774
(12 एम एल डी)
|
2701001012NRG24040320241274308
|
06/03/2024
|
NISHAN SINGH
|
2701001012WL037670
|
NISHAN SINGH
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593874
|
|
MR NISHAN SINGH SO VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHARSANA
|
RJ-270100101200207500/38
(12 एम एल डी)
|
2701001012NRG24040320241274313
|
06/03/2024
|
HARDEV SINGH
|
2701001012WL037670
|
HARDEV SINGH
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593949
|
|
HARDEV SINGH S/O SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
148
|
GHARSANA
|
RJ-270100101200211000/1137
(12 एम एल डी)
|
2701001012NRG24040320241274217
|
06/03/2024
|
GURMIT SINGH
|
2701001012WL037664
|
GURMIT SINGH
|
00415
|
SBIN0032393
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593943
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
149
|
GHARSANA
|
RJ-270100101200207300/1075
(12 एम एल डी)
|
2701001012NRG24040320241274281
|
06/03/2024
|
GARIB DAS
|
2701001012WL037670
|
GARIB DAS
|
00698
|
RMGB0000143
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122593990
|
|
Mr. GARIB DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378270
|
378270
|
|
|
|
|
|
|
|