|
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-270100105400192400/2066630
(5 पी एस डी)
|
2701001054NRG24051020230800768
|
06/10/2023
|
BALJEET KOUR
|
2701001054WL024508
|
BALJEET KOUR
|
00045
|
BARB0GHARSA
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387441886
|
|
BALJEET KOUR
|
BANK OF BARODA(606985)
|
|
2
|
GHARSANA
|
RJ-270100105400192800/1114
(5 पी एस डी)
|
2701001054NRG24051020230800899
|
06/10/2023
|
MAHENDER
|
2701001054WL024510
|
MAHENDER
|
00045
|
BARB0GHARSA
|
410
|
410
|
Processed
|
11/11/2023
|
|
7387441804
|
|
MR MAHENDER MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHARSANA
|
RJ-270100105400193000/1259
(5 पी एस डी)
|
2701001054NRG24031020230769657
|
06/10/2023
|
GAGANDEEP KOUR
|
2701001054WL023746
|
GAGANDEEP KOUR
|
00045
|
BARB0GHARSA
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387441832
|
|
GAGANDEEP KOUR
|
BANK OF BARODA(606985)
|
|
4
|
GHARSANA
|
RJ-270100105400193000/2066505
(5 पी एस डी)
|
2701001054NRG24031020230769662
|
06/10/2023
|
JAGDISH
|
2701001054WL023746
|
JAGDISH
|
00045
|
BARB0GHARSA
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387442091
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
5
|
GHARSANA
|
RJ-270100105400193200/2066403
(5 पी एस डी)
|
2701001054NRG24051020230800672
|
06/10/2023
|
Hansraj
|
2701001054WL024507
|
Hansraj
|
00045
|
BARB0GHARSA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7387441803
|
|
HANS RAJ
|
BANK OF BARODA(606985)
|
|
6
|
GHARSANA
|
RJ-270100105400193300/1005
(5 पी एस डी)
|
2701001054NRG24051020230800677
|
06/10/2023
|
Kirsna
|
2701001054WL024507
|
Kirsna
|
00045
|
BARB0GHARSA
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387442062
|
|
KRISHANA WO MADU RAM
|
BANK OF BARODA(606985)
|
|
7
|
GHARSANA
|
RJ-270100105400193300/1005
(5 पी एस डी)
|
2701001054NRG24051020230800676
|
06/10/2023
|
MADU RAM
|
2701001054WL024507
|
MADU RAM
|
00045
|
BARB0GHARSA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441760
|
|
MADU RAM
|
BANK OF BARODA(606985)
|
|
8
|
GHARSANA
|
RJ-270100105400193300/1007
(5 पी एस डी)
|
2701001054NRG24051020230800575
|
06/10/2023
|
MEERA
|
2701001054WL024506
|
MEERA
|
00045
|
BARB0GHARSA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387442099
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
9
|
GHARSANA
|
RJ-270100105400193300/1058
(5 पी एस डी)
|
2701001054NRG24051020230800688
|
06/10/2023
|
SEEMA DEVI
|
2701001054WL024507
|
SEEMA DEVI
|
00045
|
BARB0GHARSA
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387441878
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHARSANA
|
RJ-270100105400193300/1080
(5 पी एस डी)
|
2701001054NRG24051020230800585
|
06/10/2023
|
TOSH KOUR
|
2701001054WL024506
|
TOSH KOUR
|
00045
|
BARB0GHARSA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441770
|
|
MRS TOSH KOUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHARSANA
|
RJ-270100105400193300/1107
(5 पी एस डी)
|
2701001054NRG24051020230800587
|
06/10/2023
|
SHARDA KUMARI
|
2701001054WL024506
|
SHARDA KUMARI
|
00045
|
BARB0GHARSA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387441826
|
|
SHARADA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
GHARSANA
|
RJ-270100105400193300/1184
(5 पी एस डी)
|
2701001054NRG24051020230800591
|
06/10/2023
|
LAJWANTI
|
2701001054WL024506
|
LAJWANTI
|
00045
|
BARB0GHARSA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441782
|
|
LAJWANTI
|
BANK OF BARODA(606985)
|
|
13
|
GHARSANA
|
RJ-270100105400193300/50143806
(5 पी एस डी)
|
2701001054NRG24051020230800643
|
06/10/2023
|
HARVANS SINGH
|
2701001054WL024506
|
HARVANS SINGH
|
00045
|
BARB0GHARSA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387441793
|
|
HARVANSH SINGH
|
BANK OF BARODA(606985)
|
|
14
|
GHARSANA
|
RJ-270100105400193300/50143838
(5 पी एस डी)
|
2701001054NRG24051020230800645
|
06/10/2023
|
BAL RAM
|
2701001054WL024506
|
BAL RAM
|
00045
|
BARB0GHARSA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387441825
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHARSANA
|
RJ-270100105400193300/50173870
(5 पी एस डी)
|
2701001054NRG24051020230800740
|
06/10/2023
|
sarjeet kour
|
2701001054WL024507
|
sarjeet kour
|
00045
|
BARB0GHARSA
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441833
|
|
SARJEET KOUR
|
BANK OF BARODA(606985)
|
|
16
|
GHARSANA
|
RJ-270100105400193300/976
(5 पी एस डी)
|
2701001054NRG24051020230800755
|
06/10/2023
|
ROSHNI
|
2701001054WL024507
|
ROSHNI
|
00045
|
BARB0GHARSA
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387441764
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARSANA
|
RJ-270100105400206300/1063
(5 पी एस डी)
|
2701001054NRG24061020230801044
|
06/10/2023
|
RAJ KUMAR
|
2701001054WL024515
|
RAJ KUMAR
|
00045
|
BARB0GHARSA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387441763
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38820
|
38820
|
|
|
|
|
|
|
|
|
18
|
GHARSANA
|
RJ-270100105400192800/50173459
(5 पी एस डी)
|
2701001054NRG24051020230800839
|
06/10/2023
|
TIRTH RAM
|
2701001054WL024509
|
TIRTH RAM
|
00114
|
RSCB0033026
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387441978
|
|
TIRTH RAM
|
BANK OF BARODA(606985)
|
|
19
|
GHARSANA
|
RJ-270100105400193100/50143825
(5 पी एस डी)
|
2701001054NRG24051020230800950
|
06/10/2023
|
ROSHNI
|
2701001054WL024511
|
ROSHNI
|
00114
|
RSCB0033026
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7387441980
|
|
MISS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHARSANA
|
RJ-270100105400193200/50143753
(5 पी एस डी)
|
2701001054NRG24051020230800568
|
06/10/2023
|
MOHMAD NAWAJ
|
2701001054WL024506
|
MOHMAD NAWAJ
|
00114
|
RSCB0033026
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387441979
|
|
MR MOHAMMAD NAVAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHARSANA
|
RJ-270100105400193300/855
(5 पी एस डी)
|
2701001054NRG24051020230800747
|
06/10/2023
|
NIRMLADEVI
|
2701001054WL024507
|
NIRMLADEVI
|
00114
|
RSCB0033026
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441748
|
|
NIRMLA DEVI WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
22
|
GHARSANA
|
RJ-270100105400193100/1173
(5 पी एस डी)
|
2701001054NRG24051020230800866
|
06/10/2023
|
SUMAN
|
2701001054WL024509
|
SUMAN
|
00354
|
PUNB0050710
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441806
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
23
|
GHARSANA
|
RJ-270100105400192400/1150
(5 पी एस डी)
|
2701001054NRG24051020230800761
|
06/10/2023
|
krishan lal
|
2701001054WL024508
|
krishan lal
|
00354
|
PUNB0052510
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387441897
|
|
KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHARSANA
|
RJ-270100105400192400/1150
(5 पी एस डी)
|
2701001054NRG24051020230800762
|
06/10/2023
|
Veerpal kour
|
2701001054WL024508
|
Veerpal kour
|
00354
|
PUNB0052510
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387441896
|
|
VEERPAL KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARSANA
|
RJ-270100105400192400/1179
(5 पी एस डी)
|
2701001054NRG24051020230800764
|
06/10/2023
|
MANJU DEVI
|
2701001054WL024508
|
MANJU DEVI
|
00354
|
PUNB0052510
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387441812
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100105400192400/50173429
(5 पी एस डी)
|
2701001054NRG24051020230800795
|
06/10/2023
|
KALWANT SINGH
|
2701001054WL024508
|
KALWANT SINGH
|
00354
|
PUNB0052510
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387441915
|
|
KULWANT SINGH SO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARSANA
|
RJ-270100105400192800/1001
(5 पी एस डी)
|
2701001054NRG24051020230800930
|
06/10/2023
|
MAYA DEVI
|
2701001054WL024511
|
MAYA DEVI
|
00354
|
PUNB0052510
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7387441893
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHARSANA
|
RJ-270100105400192800/1062
(5 पी एस डी)
|
2701001054NRG24051020230800898
|
06/10/2023
|
OMPRAKASH
|
2701001054WL024510
|
OMPRAKASH
|
00354
|
PUNB0052510
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387441875
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHARSANA
|
RJ-270100105400192800/1158
(5 पी एस डी)
|
2701001054NRG24051020230800816
|
06/10/2023
|
Vishnu Kumar
|
2701001054WL024509
|
Vishnu Kumar
|
00354
|
PUNB0052510
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387441809
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHARSANA
|
RJ-270100105400192800/1283
(5 पी एस डी)
|
2701001054NRG24051020230800902
|
06/10/2023
|
RAJKUMARI
|
2701001054WL024510
|
RAJKUMARI
|
00354
|
PUNB0052510
|
615
|
615
|
Processed
|
11/11/2023
|
|
7387441876
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHARSANA
|
RJ-270100105400192800/2066718
(5 पी एस डी)
|
2701001054NRG24051020230800906
|
06/10/2023
|
SANTI DEVI
|
2701001054WL024510
|
SANTI DEVI
|
00354
|
PUNB0052510
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387441895
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHARSANA
|
RJ-270100105400192800/2066779
(5 पी एस डी)
|
2701001054NRG24051020230800823
|
06/10/2023
|
RAMSWROOP RAM
|
2701001054WL024509
|
RAMSWROOP RAM
|
00354
|
PUNB0052510
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441909
|
|
RAMSWROOP SO PRITHVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHARSANA
|
RJ-270100105400192800/2066912
(5 पी एस डी)
|
2701001054NRG24051020230800917
|
06/10/2023
|
KRISHAN LAL
|
2701001054WL024510
|
KRISHAN LAL
|
00354
|
PUNB0052510
|
205
|
205
|
Processed
|
11/11/2023
|
|
7387441898
|
|
KRISHAN LAL SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHARSANA
|
RJ-270100105400192800/50143836
(5 पी एस डी)
|
2701001054NRG24051020230800920
|
06/10/2023
|
PATRAM
|
2701001054WL024510
|
PATRAM
|
00354
|
PUNB0052510
|
205
|
205
|
Processed
|
11/11/2023
|
|
7387441872
|
|
PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHARSANA
|
RJ-270100105400192800/50173850
(5 पी एस डी)
|
2701001054NRG24051020230800843
|
06/10/2023
|
pardeep kumar
|
2701001054WL024509
|
pardeep kumar
|
00354
|
PUNB0052510
|
205
|
205
|
Processed
|
11/11/2023
|
|
7387441873
|
|
PARDEEP KUMAR SO MOHAN LA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHARSANA
|
RJ-270100105400192800/985
(5 पी एस डी)
|
2701001054NRG24051020230800856
|
06/10/2023
|
RAVINDER KUMAR
|
2701001054WL024509
|
RAVINDER KUMAR
|
00354
|
PUNB0052510
|
2665
|
2665
|
Rejected
|
11/11/2023
|
|
7387441817
|
Account closed
|
|
|
|
37
|
GHARSANA
|
RJ-270100105400192800/988
(5 पी एस डी)
|
2701001054NRG24051020230800860
|
06/10/2023
|
BHAJAN LAL
|
2701001054WL024509
|
BHAJAN LAL
|
00354
|
PUNB0052510
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441874
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHARSANA
|
RJ-270100105400192900/1256
(5 पी एस डी)
|
2701001054NRG24051020230800934
|
06/10/2023
|
SAHAB RAM
|
2701001054WL024511
|
SAHAB RAM
|
00354
|
PUNB0052510
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7387441820
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHARSANA
|
RJ-270100105400192900/1256
(5 पी एस डी)
|
2701001054NRG24051020230800935
|
06/10/2023
|
SUNITA
|
2701001054WL024511
|
SUNITA
|
00354
|
PUNB0052510
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7387441850
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHARSANA
|
RJ-270100105400193000/1018
(5 पी एस डी)
|
2701001054NRG24031020230769644
|
06/10/2023
|
SHYAM LAL
|
2701001054WL023746
|
SHYAM LAL
|
00354
|
PUNB0052510
|
210
|
210
|
Rejected
|
11/11/2023
|
|
7387441814
|
Account closed
|
|
|
|
41
|
GHARSANA
|
RJ-270100105400193000/1155
(5 पी एस डी)
|
2701001054NRG24031020230769648
|
06/10/2023
|
NORANG LAL
|
2701001054WL023746
|
NORANG LAL
|
00354
|
PUNB0052510
|
1260
|
1260
|
Rejected
|
11/11/2023
|
|
7387441810
|
Account closed
|
|
|
|
42
|
GHARSANA
|
RJ-270100105400193000/1176
(5 पी एस डी)
|
2701001054NRG24031020230769650
|
06/10/2023
|
BUTTA SINGH
|
2701001054WL023746
|
BUTTA SINGH
|
00354
|
PUNB0052510
|
1680
|
1680
|
Rejected
|
11/11/2023
|
|
7387441821
|
Account closed
|
|
|
|
43
|
GHARSANA
|
RJ-270100105400193000/1255
(5 पी एस डी)
|
2701001054NRG24031020230769654
|
06/10/2023
|
POOJA
|
2701001054WL023746
|
POOJA
|
00354
|
PUNB0052510
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387441894
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHARSANA
|
RJ-270100105400193000/1266
(5 पी एस डी)
|
2701001054NRG24031020230769658
|
06/10/2023
|
RAM KUMAR
|
2701001054WL023746
|
RAM KUMAR
|
00354
|
PUNB0052510
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387441815
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHARSANA
|
RJ-270100105400193000/2066545
(5 पी एस डी)
|
2701001054NRG24031020230769672
|
06/10/2023
|
VEERPAL KOUR
|
2701001054WL023746
|
VEERPAL KOUR
|
00354
|
PUNB0052510
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387441904
|
|
VEERPAL KOUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARSANA
|
RJ-270100105400193000/963
(5 पी एस डी)
|
2701001054NRG24031020230769689
|
06/10/2023
|
RADHA DEVI
|
2701001054WL023746
|
RADHA DEVI
|
00354
|
PUNB0052510
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387441863
|
|
RADHA WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHARSANA
|
RJ-270100105400193100/2066286
(5 पी एस डी)
|
2701001054NRG24051020230800944
|
06/10/2023
|
BACHAN KOUR
|
2701001054WL024511
|
BACHAN KOUR
|
00354
|
PUNB0052510
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7387441903
|
|
BACCHAN KOUR WO AMARIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHARSANA
|
RJ-270100105400193100/2066378
(5 पी एस डी)
|
2701001054NRG24051020230800545
|
06/10/2023
|
AMARJEET SINGH
|
2701001054WL024506
|
AMARJEET SINGH
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387441913
|
|
AMARJEETSINGH SO LAKHVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHARSANA
|
RJ-270100105400193100/946
(5 पी एस डी)
|
2701001054NRG24051020230800548
|
06/10/2023
|
Rakesh kumar
|
2701001054WL024506
|
Rakesh kumar
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387441867
|
|
RAKESH KUMAR SO SOHAN LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHARSANA
|
RJ-270100105400193200/1095
(5 पी एस डी)
|
2701001054NRG24051020230800553
|
06/10/2023
|
ROSHNI
|
2701001054WL024506
|
ROSHNI
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387441931
|
|
Roshani S/O Sahi Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
51
|
GHARSANA
|
RJ-270100105400193200/2066387
(5 पी एस डी)
|
2701001054NRG24051020230800557
|
06/10/2023
|
SHANAWAJ KHAN
|
2701001054WL024506
|
SHANAWAJ KHAN
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387441907
|
|
SHAHANVAJ SO KAKU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHARSANA
|
RJ-270100105400193200/2066396
(5 पी एस डी)
|
2701001054NRG24051020230800563
|
06/10/2023
|
Hemraj
|
2701001054WL024506
|
Hemraj
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387441892
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHARSANA
|
RJ-270100105400193200/2066396
(5 पी एस डी)
|
2701001054NRG24051020230800564
|
06/10/2023
|
KAMLA
|
2701001054WL024506
|
KAMLA
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441891
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHARSANA
|
RJ-270100105400193200/2066407
(5 पी एस डी)
|
2701001054NRG24051020230800566
|
06/10/2023
|
BALWANT SINGH
|
2701001054WL024506
|
BALWANT SINGH
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387441911
|
|
BALWANT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHARSANA
|
RJ-270100105400193300/1015
(5 पी एस डी)
|
2701001054NRG24051020230800576
|
06/10/2023
|
MADAN LAL
|
2701001054WL024506
|
MADAN LAL
|
00354
|
PUNB0052510
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387441813
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHARSANA
|
RJ-270100105400193300/1036
(5 पी एस डी)
|
2701001054NRG24051020230800678
|
06/10/2023
|
AASHA RANI
|
2701001054WL024507
|
AASHA RANI
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387441862
|
|
Aasha Rani W/O Balwant Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
57
|
GHARSANA
|
RJ-270100105400193300/1050
(5 पी एस डी)
|
2701001054NRG24051020230800684
|
06/10/2023
|
MANJEEET KAOR
|
2701001054WL024507
|
MANJEEET KAOR
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441864
|
|
MANJEET KOUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHARSANA
|
RJ-270100105400193300/1118
(5 पी एस डी)
|
2701001054NRG24051020230800689
|
06/10/2023
|
SUNITA
|
2701001054WL024507
|
SUNITA
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441807
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHARSANA
|
RJ-270100105400193300/1127
(5 पी एस डी)
|
2701001054NRG24051020230800690
|
06/10/2023
|
PHUMAN SINGH
|
2701001054WL024507
|
PHUMAN SINGH
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441910
|
|
PHUMAN SINGH SO KARTAR SINGHN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHARSANA
|
RJ-270100105400193300/1200
(5 पी एस डी)
|
2701001054NRG24051020230800693
|
06/10/2023
|
Rampyari
|
2701001054WL024507
|
Rampyari
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441860
|
|
RAMPYARI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHARSANA
|
RJ-270100105400193300/1210
(5 पी एस डी)
|
2701001054NRG24051020230800694
|
06/10/2023
|
DLEEP KUMAR
|
2701001054WL024507
|
DLEEP KUMAR
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441816
|
|
DALEEP KUMAR SO GURDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHARSANA
|
RJ-270100105400193300/1221
(5 पी एस डी)
|
2701001054NRG24051020230800697
|
06/10/2023
|
GYAN KOUR
|
2701001054WL024507
|
GYAN KOUR
|
00354
|
PUNB0052510
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387441851
|
|
GYAN KOUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHARSANA
|
RJ-270100105400193300/1267
(5 पी एस डी)
|
2701001054NRG24051020230800700
|
06/10/2023
|
KAVITA
|
2701001054WL024507
|
KAVITA
|
00354
|
PUNB0052510
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387441818
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHARSANA
|
RJ-270100105400193300/1272
(5 पी एस डी)
|
2701001054NRG24051020230800701
|
06/10/2023
|
RAMESH KUMAR
|
2701001054WL024507
|
RAMESH KUMAR
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441901
|
|
RAMESH KUMAR SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHARSANA
|
RJ-270100105400193300/1272
(5 पी एस डी)
|
2701001054NRG24051020230800702
|
06/10/2023
|
SUMAN
|
2701001054WL024507
|
SUMAN
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387441900
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHARSANA
|
RJ-270100105400193300/1273
(5 पी एस डी)
|
2701001054NRG24051020230800703
|
06/10/2023
|
RUKMA
|
2701001054WL024507
|
RUKMA
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441811
|
|
RUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHARSANA
|
RJ-270100105400193300/1277
(5 पी एस डी)
|
2701001054NRG24051020230800704
|
06/10/2023
|
RAJPAL
|
2701001054WL024507
|
RAJPAL
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441819
|
|
MR RAJPAL RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHARSANA
|
RJ-270100105400193300/1280
(5 पी एस डी)
|
2701001054NRG24051020230800595
|
06/10/2023
|
SANDEEP KUMAR
|
2701001054WL024506
|
SANDEEP KUMAR
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441902
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHARSANA
|
RJ-270100105400193300/1292
(5 पी एस डी)
|
2701001054NRG24051020230800705
|
06/10/2023
|
GURPREET KOUR
|
2701001054WL024507
|
GURPREET KOUR
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441890
|
|
GURPREET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHARSANA
|
RJ-270100105400193300/2066421
(5 पी एस डी)
|
2701001054NRG24051020230800597
|
06/10/2023
|
SHARDA DEVI
|
2701001054WL024506
|
SHARDA DEVI
|
00354
|
PUNB0052510
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387441912
|
|
SHARDA DEVI WO DHRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHARSANA
|
RJ-270100105400193300/2066423
(5 पी एस डी)
|
2701001054NRG24051020230800598
|
06/10/2023
|
JAGDISH
|
2701001054WL024506
|
JAGDISH
|
00354
|
PUNB0052510
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7387441924
|
Account closed
|
|
|
|
72
|
GHARSANA
|
RJ-270100105400193300/2066423
(5 पी एस डी)
|
2701001054NRG24051020230800599
|
06/10/2023
|
SUNITA DEVI
|
2701001054WL024506
|
SUNITA DEVI
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441925
|
|
SUNITA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHARSANA
|
RJ-270100105400193300/2066424
(5 पी एस डी)
|
2701001054NRG24051020230800600
|
06/10/2023
|
BIRMA SHARAN
|
2701001054WL024506
|
BIRMA SHARAN
|
00354
|
PUNB0052510
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7387441919
|
Account closed
|
|
|
|
74
|
GHARSANA
|
RJ-270100105400193300/20664351
(5 पी एस डी)
|
2701001054NRG24051020230800709
|
06/10/2023
|
MINDO BAI
|
2701001054WL024507
|
MINDO BAI
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441859
|
|
MRS MINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHARSANA
|
RJ-270100105400193300/2066446
(5 पी एस डी)
|
2701001054NRG24051020230800712
|
06/10/2023
|
KAMALA DEVI
|
2701001054WL024507
|
KAMALA DEVI
|
00354
|
PUNB0052510
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387441917
|
|
KAMLA DEVI WO GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHARSANA
|
RJ-270100105400193300/2066447
(5 पी एस डी)
|
2701001054NRG24051020230800602
|
06/10/2023
|
VIDHA DEVI
|
2701001054WL024506
|
VIDHA DEVI
|
00354
|
PUNB0052510
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387441923
|
|
VIDHA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHARSANA
|
RJ-270100105400193300/2066450
(5 पी एस डी)
|
2701001054NRG24051020230800604
|
06/10/2023
|
CHINDO BAI
|
2701001054WL024506
|
CHINDO BAI
|
00354
|
PUNB0052510
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387441906
|
|
CHINDO BAI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHARSANA
|
RJ-270100105400193300/2066454
(5 पी एस डी)
|
2701001054NRG24051020230800716
|
06/10/2023
|
INDRA DEVI
|
2701001054WL024507
|
INDRA DEVI
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387441926
|
|
INDERA DEVI WO TOPAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHARSANA
|
RJ-270100105400193300/2066458
(5 पी एस डी)
|
2701001054NRG24051020230800606
|
06/10/2023
|
LALCHAND
|
2701001054WL024506
|
LALCHAND
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387441865
|
|
LALCHAND SO MALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHARSANA
|
RJ-270100105400193300/2066467
(5 पी एस डी)
|
2701001054NRG24051020230800718
|
06/10/2023
|
DYAL SINGH
|
2701001054WL024507
|
DYAL SINGH
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441855
|
|
DAYAL SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHARSANA
|
RJ-270100105400193300/2066474
(5 पी एस डी)
|
2701001054NRG24051020230800720
|
06/10/2023
|
MAHANDR PAL
|
2701001054WL024507
|
MAHANDR PAL
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441871
|
|
MR MAHENDER PAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHARSANA
|
RJ-270100105400193300/2066475
(5 पी एस डी)
|
2701001054NRG24051020230800721
|
06/10/2023
|
SANTOSH
|
2701001054WL024507
|
SANTOSH
|
00354
|
PUNB0052510
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7387441905
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHARSANA
|
RJ-270100105400193300/2066476
(5 पी एस डी)
|
2701001054NRG24051020230800722
|
06/10/2023
|
BALWANT KOUR
|
2701001054WL024507
|
BALWANT KOUR
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441852
|
|
PAREMSINGH SO KISHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHARSANA
|
RJ-270100105400193300/2066480
(5 पी एस डी)
|
2701001054NRG24051020230800723
|
06/10/2023
|
CHHINDER DEVI
|
2701001054WL024507
|
CHHINDER DEVI
|
00354
|
PUNB0052510
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7387441918
|
|
Chhinder Devi W/O Radheshyam
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
85
|
GHARSANA
|
RJ-270100105400193300/2066497
(5 पी एस डी)
|
2701001054NRG24051020230800610
|
06/10/2023
|
MAMKOURI
|
2701001054WL024506
|
MAMKOURI
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441857
|
|
MAMKOURI WO RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHARSANA
|
RJ-270100105400193300/2066497
(5 पी एस डी)
|
2701001054NRG24051020230800609
|
06/10/2023
|
RAM NARAYAN
|
2701001054WL024506
|
RAM NARAYAN
|
00354
|
PUNB0052510
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387441858
|
|
RAM NARAYAN SO BHIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHARSANA
|
RJ-270100105400193300/2066498
(5 पी एस डी)
|
2701001054NRG24051020230800729
|
06/10/2023
|
KRISHAN KUMAR
|
2701001054WL024507
|
KRISHAN KUMAR
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441870
|
|
KRISHNALAL
|
BANK OF BARODA(606985)
|
|
88
|
GHARSANA
|
RJ-270100105400193300/2066804
(5 पी एस डी)
|
2701001054NRG24051020230800614
|
06/10/2023
|
KALAVATI
|
2701001054WL024506
|
KALAVATI
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387441854
|
|
KALAWATI WO TRILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHARSANA
|
RJ-270100105400193300/2066805
(5 पी एस डी)
|
2701001054NRG24051020230800617
|
06/10/2023
|
RAMI DEVI
|
2701001054WL024506
|
RAMI DEVI
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441853
|
|
RAMA DEVI WO SAYTANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHARSANA
|
RJ-270100105400193300/2066807
(5 पी एस डी)
|
2701001054NRG24051020230800618
|
06/10/2023
|
BANVARI LAL
|
2701001054WL024506
|
BANVARI LAL
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441861
|
|
BANWARILAL SO PURKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHARSANA
|
RJ-270100105400193300/50143762
(5 पी एस डी)
|
2701001054NRG24051020230800628
|
06/10/2023
|
MANSHA DEVI
|
2701001054WL024506
|
MANSHA DEVI
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441866
|
|
MANSHA DEVI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHARSANA
|
RJ-270100105400193300/50143774
(5 पी एस डी)
|
2701001054NRG24051020230800633
|
06/10/2023
|
CHANDAR KOUR
|
2701001054WL024506
|
CHANDAR KOUR
|
00354
|
PUNB0052510
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387441899
|
|
CHINDER KOUR WI KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHARSANA
|
RJ-270100105400193300/50143785
(5 पी एस डी)
|
2701001054NRG24051020230800638
|
06/10/2023
|
KAMLA DEVI
|
2701001054WL024506
|
KAMLA DEVI
|
00354
|
PUNB0052510
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387441908
|
|
KAMLA DEVI WO SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHARSANA
|
RJ-270100105400193300/50143791
(5 पी एस डी)
|
2701001054NRG24051020230800639
|
06/10/2023
|
SARVAN SINGH
|
2701001054WL024506
|
SARVAN SINGH
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441856
|
|
SHRAWAN SINGH SO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHARSANA
|
RJ-270100105400193300/50143794
(5 पी एस डी)
|
2701001054NRG24051020230800640
|
06/10/2023
|
PREM CHAND
|
2701001054WL024506
|
PREM CHAND
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441868
|
|
PREM KUMAR SUTHAR SO TILOKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHARSANA
|
RJ-270100105400193300/50143797
(5 पी एस डी)
|
2701001054NRG24051020230800642
|
06/10/2023
|
BHAGI RATH
|
2701001054WL024506
|
BHAGI RATH
|
00354
|
PUNB0052510
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387441869
|
|
BHAGIRATH SO MANA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHARSANA
|
RJ-270100105400193300/50143806
(5 पी एस डी)
|
2701001054NRG24051020230800644
|
06/10/2023
|
AMARO BAI
|
2701001054WL024506
|
AMARO BAI
|
00354
|
PUNB0052510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441929
|
|
AMARO BAI WO HARABANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHARSANA
|
RJ-270100105400193300/50143833
(5 पी एस डी)
|
2701001054NRG24051020230800739
|
06/10/2023
|
SUMAN DEVI
|
2701001054WL024507
|
SUMAN DEVI
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441921
|
|
SUMAN DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHARSANA
|
RJ-270100105400193300/520
(5 पी एस डी)
|
2701001054NRG24051020230800741
|
06/10/2023
|
JASVERO BAI
|
2701001054WL024507
|
JASVERO BAI
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441930
|
|
JASVEERO BAI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHARSANA
|
RJ-270100105400193300/570
(5 पी एस डी)
|
2701001054NRG24051020230800744
|
06/10/2023
|
KOSALYA
|
2701001054WL024507
|
KOSALYA
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441927
|
|
KAUSHALYA DEVI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHARSANA
|
RJ-270100105400193300/824
(5 पी एस डी)
|
2701001054NRG24051020230800745
|
06/10/2023
|
RAM KUMAR
|
2701001054WL024507
|
RAM KUMAR
|
00354
|
PUNB0052510
|
2640
|
2640
|
Rejected
|
11/11/2023
|
|
7387441822
|
Account closed
|
|
|
|
102
|
GHARSANA
|
RJ-270100105400193300/908
(5 पी एस डी)
|
2701001054NRG24051020230800748
|
06/10/2023
|
SUMAN
|
2701001054WL024507
|
SUMAN
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387441922
|
|
SUMAN WO BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHARSANA
|
RJ-270100105400193300/909
(5 पी एस डी)
|
2701001054NRG24051020230800653
|
06/10/2023
|
SUNITA
|
2701001054WL024506
|
SUNITA
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387441920
|
|
SUNITA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHARSANA
|
RJ-270100105400193300/947
(5 पी एस डी)
|
2701001054NRG24051020230800749
|
06/10/2023
|
KIRAN
|
2701001054WL024507
|
KIRAN
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441928
|
|
Kiran W/O Hema Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
105
|
GHARSANA
|
RJ-270100105400206300/1033
(5 पी एस डी)
|
2701001054NRG24061020230801040
|
06/10/2023
|
INDRAJ
|
2701001054WL024515
|
INDRAJ
|
00354
|
PUNB0052510
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387441914
|
|
INDRAJ SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHARSANA
|
RJ-270100105400206300/1063
(5 पी एस डी)
|
2701001054NRG24061020230801045
|
06/10/2023
|
PALWINDER KAUR
|
2701001054WL024515
|
PALWINDER KAUR
|
00354
|
PUNB0052510
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387441808
|
|
MISS PALWINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHARSANA
|
RJ-270100105400206300/1195
(5 पी एस डी)
|
2701001054NRG24061020230801048
|
06/10/2023
|
GURVINDER SINGH
|
2701001054WL024515
|
GURVINDER SINGH
|
00354
|
PUNB0052510
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387441916
|
|
GURVINDER SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185570
|
185570
|
|
|
|
|
|
|
|
|
108
|
GHARSANA
|
RJ-270100105400193000/1174
(5 पी एस डी)
|
2701001054NRG24031020230769649
|
06/10/2023
|
BANSHO DEVI
|
2701001054WL023746
|
BANSHO DEVI
|
00354
|
PUNB0262400
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387441948
|
|
BANSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHARSANA
|
RJ-270100105400193200/1138
(5 पी एस डी)
|
2701001054NRG24051020230800554
|
06/10/2023
|
saroj bai
|
2701001054WL024506
|
saroj bai
|
00354
|
PUNB0262400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441953
|
|
SAROJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHARSANA
|
RJ-270100105400193300/1049
(5 पी एस डी)
|
2701001054NRG24051020230800578
|
06/10/2023
|
ANIL KUMAR
|
2701001054WL024506
|
ANIL KUMAR
|
00354
|
PUNB0262400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441949
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHARSANA
|
RJ-270100105400193300/1082
(5 पी एस डी)
|
2701001054NRG24051020230800586
|
06/10/2023
|
PARVINDER KOUR
|
2701001054WL024506
|
PARVINDER KOUR
|
00354
|
PUNB0262400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441954
|
|
PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHARSANA
|
RJ-270100105400193300/1146
(5 पी एस डी)
|
2701001054NRG24051020230800691
|
06/10/2023
|
ganga devi
|
2701001054WL024507
|
ganga devi
|
00354
|
PUNB0262400
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441952
|
|
GANGA DEVI DO RADHAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHARSANA
|
RJ-270100105400193300/50143797
(5 पी एस डी)
|
2701001054NRG24051020230800737
|
06/10/2023
|
SANTRO DEVI
|
2701001054WL024507
|
SANTRO DEVI
|
00354
|
PUNB0262400
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387441950
|
|
SANTRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHARSANA
|
RJ-270100105400193300/930
(5 पी एस डी)
|
2701001054NRG24051020230800658
|
06/10/2023
|
VIMLA DEVI
|
2701001054WL024506
|
VIMLA DEVI
|
00354
|
PUNB0262400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441951
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17980
|
17980
|
|
|
|
|
|
|
|
|
115
|
GHARSANA
|
RJ-270100105400192400/2066632
(5 पी एस डी)
|
2701001054NRG24051020230800769
|
06/10/2023
|
FUSA RAM
|
2701001054WL024508
|
FUSA RAM
|
00354
|
PUNB0361000
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387442054
|
|
PHOOSA RAM SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHARSANA
|
RJ-270100105400192400/2066656
(5 पी एस डी)
|
2701001054NRG24051020230800777
|
06/10/2023
|
MAHAVEER
|
2701001054WL024508
|
MAHAVEER
|
00354
|
PUNB0361000
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387442050
|
|
MAHAVEER PRASAD S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHARSANA
|
RJ-270100105400193100/1214
(5 पी एस डी)
|
2701001054NRG24051020230800938
|
06/10/2023
|
MOHAN LAL
|
2701001054WL024511
|
MOHAN LAL
|
00354
|
PUNB0361000
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7387441828
|
|
MOHAN LAL S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHARSANA
|
RJ-270100105400193100/2066328
(5 पी एस डी)
|
2701001054NRG24051020230800927
|
06/10/2023
|
HARDEEP SINGH
|
2701001054WL024510
|
HARDEEP SINGH
|
00354
|
PUNB0361000
|
410
|
410
|
Processed
|
11/11/2023
|
|
7387441785
|
|
HARDEEP SINGH SO GURDAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHARSANA
|
RJ-270100105400193300/50173870
(5 पी एस डी)
|
2701001054NRG24051020230800649
|
06/10/2023
|
kima singh
|
2701001054WL024506
|
kima singh
|
00354
|
PUNB0361000
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441845
|
|
MR KIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHARSANA
|
RJ-270100105400206300/1061
(5 पी एस डी)
|
2701001054NRG24061020230801043
|
06/10/2023
|
MANGAL SINGH
|
2701001054WL024515
|
MANGAL SINGH
|
00354
|
PUNB0361000
|
3060
|
3060
|
Rejected
|
11/11/2023
|
|
7387441762
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12435
|
12435
|
|
|
|
|
|
|
|
|
121
|
GHARSANA
|
RJ-270100105400192300/1024
(5 पी एस डी)
|
2701001054NRG24051020230800758
|
06/10/2023
|
Shankar Lal
|
2701001054WL024508
|
Shankar Lal
|
00415
|
SBIN0007393
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387441936
|
|
SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHARSANA
|
RJ-270100105400192300/919
(5 पी एस डी)
|
2701001054NRG24051020230800760
|
06/10/2023
|
LALARAM
|
2701001054WL024508
|
LALARAM
|
00415
|
SBIN0007393
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387441708
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHARSANA
|
RJ-270100105400192400/1262
(5 पी एस डी)
|
2701001054NRG24051020230800765
|
06/10/2023
|
SUNITA
|
2701001054WL024508
|
SUNITA
|
00415
|
SBIN0007393
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387441881
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHARSANA
|
RJ-270100105400192400/1263
(5 पी एस डी)
|
2701001054NRG24051020230800766
|
06/10/2023
|
RENU BALA
|
2701001054WL024508
|
RENU BALA
|
00415
|
SBIN0007393
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387441882
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHARSANA
|
RJ-270100105400192400/2066630
(5 पी एस डी)
|
2701001054NRG24051020230800767
|
06/10/2023
|
BALWANT SINGH
|
2701001054WL024508
|
BALWANT SINGH
|
00415
|
SBIN0007393
|
210
|
210
|
Processed
|
11/11/2023
|
|
7387441774
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHARSANA
|
RJ-270100105400192400/2066632
(5 पी एस डी)
|
2701001054NRG24051020230800770
|
06/10/2023
|
MAYA DEVI
|
2701001054WL024508
|
MAYA DEVI
|
00415
|
SBIN0007393
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387442029
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHARSANA
|
RJ-270100105400192400/2066641
(5 पी एस डी)
|
2701001054NRG24051020230800771
|
06/10/2023
|
SANNU
|
2701001054WL024508
|
SANNU
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387442038
|
|
MISS SANU SANU
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHARSANA
|
RJ-270100105400192400/2066644
(5 पी एस डी)
|
2701001054NRG24051020230800772
|
06/10/2023
|
JAY KOUR
|
2701001054WL024508
|
JAY KOUR
|
00415
|
SBIN0007393
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387441704
|
|
MISS JAY KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHARSANA
|
RJ-270100105400192400/2066645
(5 पी एस डी)
|
2701001054NRG24051020230800773
|
06/10/2023
|
PALO DEVI
|
2701001054WL024508
|
PALO DEVI
|
00415
|
SBIN0007393
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387441703
|
|
MISS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHARSANA
|
RJ-270100105400192400/2066646
(5 पी एस डी)
|
2701001054NRG24051020230800774
|
06/10/2023
|
BALVEER SINGH
|
2701001054WL024508
|
BALVEER SINGH
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387442053
|
|
Mr. BALVEER SINGH S/O BANTA SINGH BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
GHARSANA
|
RJ-270100105400192400/2066650
(5 पी एस डी)
|
2701001054NRG24051020230800775
|
06/10/2023
|
GUDDI DEVI
|
2701001054WL024508
|
GUDDI DEVI
|
00415
|
SBIN0007393
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387442001
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHARSANA
|
RJ-270100105400192400/2066651
(5 पी एस डी)
|
2701001054NRG24051020230800776
|
06/10/2023
|
RAM LAL
|
2701001054WL024508
|
RAM LAL
|
00415
|
SBIN0007393
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387441937
|
|
RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHARSANA
|
RJ-270100105400192400/2066664
(5 पी एस डी)
|
2701001054NRG24051020230800779
|
06/10/2023
|
MANDAR SINGH
|
2701001054WL024508
|
MANDAR SINGH
|
00415
|
SBIN0007393
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387441946
|
|
MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHARSANA
|
RJ-270100105400192400/2066665
(5 पी एस डी)
|
2701001054NRG24051020230800780
|
06/10/2023
|
KALWANT SINGH
|
2701001054WL024508
|
KALWANT SINGH
|
00415
|
SBIN0007393
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387441747
|
|
Mr. KULWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
GHARSANA
|
RJ-270100105400192400/2066669
(5 पी एस डी)
|
2701001054NRG24051020230800781
|
06/10/2023
|
PIRTHVI RAJ
|
2701001054WL024508
|
PIRTHVI RAJ
|
00415
|
SBIN0007393
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387441744
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHARSANA
|
RJ-270100105400192400/2066670
(5 पी एस डी)
|
2701001054NRG24051020230800782
|
06/10/2023
|
MEHARLI DEVI
|
2701001054WL024508
|
MEHARLI DEVI
|
00415
|
SBIN0007393
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387441957
|
|
MRS MEHRALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHARSANA
|
RJ-270100105400192400/50173403
(5 पी एस डी)
|
2701001054NRG24051020230800783
|
06/10/2023
|
BHAG SINGH
|
2701001054WL024508
|
BHAG SINGH
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387441700
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHARSANA
|
RJ-270100105400192400/50173404
(5 पी एस डी)
|
2701001054NRG24051020230800784
|
06/10/2023
|
GURTEJ SINGH
|
2701001054WL024508
|
GURTEJ SINGH
|
00415
|
SBIN0007393
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387442041
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHARSANA
|
RJ-270100105400192400/50173407
(5 पी एस डी)
|
2701001054NRG24051020230800786
|
06/10/2023
|
KALAVATI DEVI
|
2701001054WL024508
|
KALAVATI DEVI
|
00415
|
SBIN0007393
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387441786
|
|
MS KALAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHARSANA
|
RJ-270100105400192400/50173414
(5 पी एस डी)
|
2701001054NRG24051020230800788
|
06/10/2023
|
GEETA
|
2701001054WL024508
|
GEETA
|
00415
|
SBIN0007393
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387441944
|
|
Geeta Devi W/O Hari Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
141
|
GHARSANA
|
RJ-270100105400192400/50173415
(5 पी एस डी)
|
2701001054NRG24051020230800789
|
06/10/2023
|
AMAR DEVI
|
2701001054WL024508
|
AMAR DEVI
|
00415
|
SBIN0007393
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387441712
|
|
MISS AMAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHARSANA
|
RJ-270100105400192400/50173416
(5 पी एस डी)
|
2701001054NRG24051020230800790
|
06/10/2023
|
BABU LAL
|
2701001054WL024508
|
BABU LAL
|
00415
|
SBIN0007393
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387441958
|
|
BABU LAL SO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GHARSANA
|
RJ-270100105400192400/50173416
(5 पी एस डी)
|
2701001054NRG24051020230800791
|
06/10/2023
|
MAYA DEVI
|
2701001054WL024508
|
MAYA DEVI
|
00415
|
SBIN0007393
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387441714
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHARSANA
|
RJ-270100105400192400/50173425
(5 पी एस डी)
|
2701001054NRG24051020230800793
|
06/10/2023
|
BHAGAVANI DEVI
|
2701001054WL024508
|
BHAGAVANI DEVI
|
00415
|
SBIN0007393
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387441715
|
|
MISS BHAGWANI BHAGWANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHARSANA
|
RJ-270100105400192400/50173425
(5 पी एस डी)
|
2701001054NRG24051020230800792
|
06/10/2023
|
NANU RAM
|
2701001054WL024508
|
NANU RAM
|
00415
|
SBIN0007393
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387441718
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHARSANA
|
RJ-270100105400192400/50173429
(5 पी एस डी)
|
2701001054NRG24051020230800794
|
06/10/2023
|
PRITHA SINGH
|
2701001054WL024508
|
PRITHA SINGH
|
00415
|
SBIN0007393
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387442033
|
|
MR PRITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHARSANA
|
RJ-270100105400192400/665
(5 पी एस डी)
|
2701001054NRG24051020230800796
|
06/10/2023
|
Kamla Devi
|
2701001054WL024508
|
Kamla Devi
|
00415
|
SBIN0007393
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387441664
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHARSANA
|
RJ-270100105400192700/2066681
(5 पी एस डी)
|
2701001054NRG24051020230800802
|
06/10/2023
|
BRIJ LAL
|
2701001054WL024509
|
BRIJ LAL
|
00415
|
SBIN0007393
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387442074
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHARSANA
|
RJ-270100105400192700/2066683
(5 पी एस डी)
|
2701001054NRG24051020230800803
|
06/10/2023
|
MOMAL DEVI
|
2701001054WL024509
|
MOMAL DEVI
|
00415
|
SBIN0007393
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7387441707
|
|
Mumal Devi W/O Ram Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
150
|
GHARSANA
|
RJ-270100105400192700/2066686
(5 पी एस डी)
|
2701001054NRG24051020230800895
|
06/10/2023
|
MANGLA RAM
|
2701001054WL024510
|
MANGLA RAM
|
00415
|
SBIN0007393
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387442080
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHARSANA
|
RJ-270100105400192700/2066689
(5 पी एस डी)
|
2701001054NRG24051020230800804
|
06/10/2023
|
PEMPI DEVI
|
2701001054WL024509
|
PEMPI DEVI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441645
|
|
MRS PEMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHARSANA
|
RJ-270100105400192700/2066747
(5 पी एस डी)
|
2701001054NRG24051020230800805
|
06/10/2023
|
NASIB KOUR
|
2701001054WL024509
|
NASIB KOUR
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387441735
|
|
MISS NASIB KOUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHARSANA
|
RJ-270100105400192700/2066771
(5 पी एस डी)
|
2701001054NRG24051020230800806
|
06/10/2023
|
KRISHAN LAL
|
2701001054WL024509
|
KRISHAN LAL
|
00415
|
SBIN0007393
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387441746
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHARSANA
|
RJ-270100105400192700/50173438
(5 पी एस डी)
|
2701001054NRG24051020230800807
|
06/10/2023
|
JEETRAM
|
2701001054WL024509
|
JEETRAM
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441796
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHARSANA
|
RJ-270100105400192700/50173438
(5 पी एस डी)
|
2701001054NRG24051020230800808
|
06/10/2023
|
SANTOSH
|
2701001054WL024509
|
SANTOSH
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441993
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHARSANA
|
RJ-270100105400192700/50173439
(5 पी एस डी)
|
2701001054NRG24051020230800809
|
06/10/2023
|
SEEMA DEVI
|
2701001054WL024509
|
SEEMA DEVI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441689
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHARSANA
|
RJ-270100105400192800/1026
(5 पी एस डी)
|
2701001054NRG24051020230800810
|
06/10/2023
|
KISHANA RAM
|
2701001054WL024509
|
KISHANA RAM
|
00415
|
SBIN0007393
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387441777
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHARSANA
|
RJ-270100105400192800/104
(5 पी एस डी)
|
2701001054NRG24051020230800897
|
06/10/2023
|
KAMLA DEVI
|
2701001054WL024510
|
KAMLA DEVI
|
00415
|
SBIN0007393
|
820
|
820
|
Processed
|
11/11/2023
|
|
7387441991
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHARSANA
|
RJ-270100105400192800/1044
(5 पी एस डी)
|
2701001054NRG24051020230800811
|
06/10/2023
|
MOUSMA DEVI
|
2701001054WL024509
|
MOUSMA DEVI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441673
|
|
MISS MOSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHARSANA
|
RJ-270100105400192800/1110
(5 पी एस डी)
|
2701001054NRG24051020230800812
|
06/10/2023
|
NETRAM
|
2701001054WL024509
|
NETRAM
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387441880
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHARSANA
|
RJ-270100105400192800/1110
(5 पी एस डी)
|
2701001054NRG24051020230800813
|
06/10/2023
|
RENUKA
|
2701001054WL024509
|
RENUKA
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387441751
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHARSANA
|
RJ-270100105400192800/1140
(5 पी एस डी)
|
2701001054NRG24051020230800541
|
06/10/2023
|
LICCHMA
|
2701001054WL024506
|
LICCHMA
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441792
|
|
MRS LICCHMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHARSANA
|
RJ-270100105400192800/1153
(5 पी एस डी)
|
2701001054NRG24051020230800814
|
06/10/2023
|
KAVITA
|
2701001054WL024509
|
KAVITA
|
00415
|
SBIN0007393
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7387442012
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHARSANA
|
RJ-270100105400192800/1156
(5 पी एस डी)
|
2701001054NRG24051020230800815
|
06/10/2023
|
ISHAR SINGH
|
2701001054WL024509
|
ISHAR SINGH
|
00415
|
SBIN0007393
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387441723
|
|
MR ISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHARSANA
|
RJ-270100105400192800/1281
(5 पी एस डी)
|
2701001054NRG24051020230800901
|
06/10/2023
|
JANKI
|
2701001054WL024510
|
JANKI
|
00415
|
SBIN0007393
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387442004
|
|
MS JANKI JANKI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHARSANA
|
RJ-270100105400192800/2066714
(5 पी एस डी)
|
2701001054NRG24051020230800931
|
06/10/2023
|
SATNAM SINGH
|
2701001054WL024511
|
SATNAM SINGH
|
00415
|
SBIN0007393
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7387441745
|
|
Satnam Singh S/O Arjun Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
167
|
GHARSANA
|
RJ-270100105400192800/2066718
(5 पी एस डी)
|
2701001054NRG24051020230800905
|
06/10/2023
|
NARAYAN SINGH
|
2701001054WL024510
|
NARAYAN SINGH
|
00415
|
SBIN0007393
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7387442083
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHARSANA
|
RJ-270100105400192800/2066720
(5 पी एस डी)
|
2701001054NRG24051020230800907
|
06/10/2023
|
RAJURAM
|
2701001054WL024510
|
RAJURAM
|
00415
|
SBIN0007393
|
410
|
410
|
Processed
|
11/11/2023
|
|
7387442030
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHARSANA
|
RJ-270100105400192800/2066729
(5 पी एस डी)
|
2701001054NRG24051020230800817
|
06/10/2023
|
MULA RAM
|
2701001054WL024509
|
MULA RAM
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387441935
|
|
MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHARSANA
|
RJ-270100105400192800/2066733
(5 पी एस डी)
|
2701001054NRG24051020230800909
|
06/10/2023
|
LALKI DEVI
|
2701001054WL024510
|
LALKI DEVI
|
00415
|
SBIN0007393
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7387441965
|
|
MRS LALAKI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHARSANA
|
RJ-270100105400192800/2066742
(5 पी एस डी)
|
2701001054NRG24051020230800819
|
06/10/2023
|
SANGHRI
|
2701001054WL024509
|
SANGHRI
|
00415
|
SBIN0007393
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387441678
|
|
MISS SANGARI SANGARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHARSANA
|
RJ-270100105400192800/2066749
(5 पी एस डी)
|
2701001054NRG24051020230800932
|
06/10/2023
|
PANNA RAM
|
2701001054WL024511
|
PANNA RAM
|
00415
|
SBIN0007393
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7387441934
|
|
PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHARSANA
|
RJ-270100105400192800/2066755
(5 पी एस डी)
|
2701001054NRG24051020230800933
|
06/10/2023
|
INDRA DEVI
|
2701001054WL024511
|
INDRA DEVI
|
00415
|
SBIN0007393
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7387441966
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHARSANA
|
RJ-270100105400192800/2066756
(5 पी एस डी)
|
2701001054NRG24051020230800820
|
06/10/2023
|
RANI
|
2701001054WL024509
|
RANI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441725
|
|
MISS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHARSANA
|
RJ-270100105400192800/2066759
(5 पी एस डी)
|
2701001054NRG24051020230800910
|
06/10/2023
|
CHHAMPA DEVI
|
2701001054WL024510
|
CHHAMPA DEVI
|
00415
|
SBIN0007393
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7387442077
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHARSANA
|
RJ-270100105400192800/2066765
(5 पी एस डी)
|
2701001054NRG24051020230800911
|
06/10/2023
|
vinod devi
|
2701001054WL024510
|
vinod devi
|
00415
|
SBIN0007393
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387442006
|
|
MS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHARSANA
|
RJ-270100105400192800/2066767
(5 पी एस डी)
|
2701001054NRG24051020230800912
|
06/10/2023
|
CHAWALI DEVI
|
2701001054WL024510
|
CHAWALI DEVI
|
00415
|
SBIN0007393
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7387441740
|
|
MISS CHAVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHARSANA
|
RJ-270100105400192800/2066773
(5 पी एस डी)
|
2701001054NRG24051020230800913
|
06/10/2023
|
RAM KUMAR
|
2701001054WL024510
|
RAM KUMAR
|
00415
|
SBIN0007393
|
410
|
410
|
Processed
|
11/11/2023
|
|
7387441657
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHARSANA
|
RJ-270100105400192800/2066775
(5 पी एस डी)
|
2701001054NRG24051020230800821
|
06/10/2023
|
KALU RAM
|
2701001054WL024509
|
KALU RAM
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387441650
|
|
KALU RAM SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GHARSANA
|
RJ-270100105400192800/2066779
(5 पी एस डी)
|
2701001054NRG24051020230800822
|
06/10/2023
|
VIMLA DEVI
|
2701001054WL024509
|
VIMLA DEVI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441675
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHARSANA
|
RJ-270100105400192800/2066783
(5 पी एस डी)
|
2701001054NRG24051020230800824
|
06/10/2023
|
SHIMLA DEVI
|
2701001054WL024509
|
SHIMLA DEVI
|
00415
|
SBIN0007393
|
615
|
615
|
Processed
|
11/11/2023
|
|
7387441734
|
|
MISS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHARSANA
|
RJ-270100105400192800/2066789
(5 पी एस डी)
|
2701001054NRG24051020230800914
|
06/10/2023
|
MOHAN LAL
|
2701001054WL024510
|
MOHAN LAL
|
00415
|
SBIN0007393
|
410
|
410
|
Processed
|
11/11/2023
|
|
7387442031
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHARSANA
|
RJ-270100105400192800/2066789
(5 पी एस डी)
|
2701001054NRG24051020230800915
|
06/10/2023
|
PARMESRI DEVI
|
2701001054WL024510
|
PARMESRI DEVI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441757
|
|
MISS PARMESHVARI PARMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHARSANA
|
RJ-270100105400192800/2066790
(5 पी एस डी)
|
2701001054NRG24051020230800543
|
06/10/2023
|
CHANDER KALA
|
2701001054WL024506
|
CHANDER KALA
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387441668
|
|
MISS CHANDERKALA CHANDERKALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHARSANA
|
RJ-270100105400192800/2066790
(5 पी एस डी)
|
2701001054NRG24051020230800542
|
06/10/2023
|
OMPRKASH
|
2701001054WL024506
|
OMPRKASH
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387442078
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHARSANA
|
RJ-270100105400192800/2066904
(5 पी एस डी)
|
2701001054NRG24051020230800544
|
06/10/2023
|
MOHAN LAL
|
2701001054WL024506
|
MOHAN LAL
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387442011
|
|
MR MOHAN LAL SO LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHARSANA
|
RJ-270100105400192800/2066906
(5 पी एस डी)
|
2701001054NRG24051020230800825
|
06/10/2023
|
KAMLA DEVI
|
2701001054WL024509
|
KAMLA DEVI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441680
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHARSANA
|
RJ-270100105400192800/2066911
(5 पी एस डी)
|
2701001054NRG24051020230800916
|
06/10/2023
|
SIMLA DEVI
|
2701001054WL024510
|
SIMLA DEVI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441942
|
|
SHIBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHARSANA
|
RJ-270100105400192800/2066912
(5 पी एस डी)
|
2701001054NRG24051020230800827
|
06/10/2023
|
sapna
|
2701001054WL024509
|
sapna
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441656
|
|
MRS SAPNASAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHARSANA
|
RJ-270100105400192800/2066916
(5 पी एस डी)
|
2701001054NRG24051020230800918
|
06/10/2023
|
HIRA DEVI
|
2701001054WL024510
|
HIRA DEVI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387442026
|
|
MISS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHARSANA
|
RJ-270100105400192800/2066919
(5 पी एस डी)
|
2701001054NRG24051020230800828
|
06/10/2023
|
KULDEEP
|
2701001054WL024509
|
KULDEEP
|
00415
|
SBIN0007393
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387441695
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHARSANA
|
RJ-270100105400192800/2066923
(5 पी एस डी)
|
2701001054NRG24051020230800829
|
06/10/2023
|
TULSI DEVI
|
2701001054WL024509
|
TULSI DEVI
|
00415
|
SBIN0007393
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7387441710
|
|
MS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHARSANA
|
RJ-270100105400192800/2067997
(5 पी एस डी)
|
2701001054NRG24051020230800830
|
06/10/2023
|
MAYA DEVI
|
2701001054WL024509
|
MAYA DEVI
|
00415
|
SBIN0007393
|
615
|
615
|
Processed
|
11/11/2023
|
|
7387441967
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHARSANA
|
RJ-270100105400192800/50143817
(5 पी एस डी)
|
2701001054NRG24051020230800919
|
06/10/2023
|
GHANSHYAM
|
2701001054WL024510
|
GHANSHYAM
|
00415
|
SBIN0007393
|
205
|
205
|
Rejected
|
11/11/2023
|
|
7387441780
|
Account closed
|
|
|
|
195
|
GHARSANA
|
RJ-270100105400192800/50143860
(5 पी एस डी)
|
2701001054NRG24051020230800833
|
06/10/2023
|
GOMATI
|
2701001054WL024509
|
GOMATI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441684
|
|
MISS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHARSANA
|
RJ-270100105400192800/50143860
(5 पी एस डी)
|
2701001054NRG24051020230800832
|
06/10/2023
|
PREM KUMAR
|
2701001054WL024509
|
PREM KUMAR
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387441791
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHARSANA
|
RJ-270100105400192800/50143872
(5 पी एस डी)
|
2701001054NRG24051020230800835
|
06/10/2023
|
GOPI RAM
|
2701001054WL024509
|
GOPI RAM
|
00415
|
SBIN0007393
|
2255
|
2255
|
Rejected
|
11/11/2023
|
|
7387441974
|
Account closed
|
|
|
|
198
|
GHARSANA
|
RJ-270100105400192800/50143872
(5 पी एस डी)
|
2701001054NRG24051020230800834
|
06/10/2023
|
MAMTA
|
2701001054WL024509
|
MAMTA
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441755
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHARSANA
|
RJ-270100105400192800/50173443
(5 पी एस डी)
|
2701001054NRG24051020230800836
|
06/10/2023
|
RADHA DEVI
|
2701001054WL024509
|
RADHA DEVI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441701
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHARSANA
|
RJ-270100105400192800/50173453
(5 पी एस डी)
|
2701001054NRG24051020230800837
|
06/10/2023
|
RAVANTI DEVI
|
2701001054WL024509
|
RAVANTI DEVI
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387441731
|
|
MISS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHARSANA
|
RJ-270100105400192800/50173454
(5 पी एस डी)
|
2701001054NRG24051020230800838
|
06/10/2023
|
BALKI DEVI
|
2701001054WL024509
|
BALKI DEVI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441992
|
|
MISS BALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHARSANA
|
RJ-270100105400192800/50173457
(5 पी एस डी)
|
2701001054NRG24051020230800922
|
06/10/2023
|
MANJEET KOUR
|
2701001054WL024510
|
MANJEET KOUR
|
00415
|
SBIN0007393
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387441728
|
|
MISS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHARSANA
|
RJ-270100105400192800/50173457
(5 पी एस डी)
|
2701001054NRG24051020230800921
|
06/10/2023
|
SATNAM SINGH
|
2701001054WL024510
|
SATNAM SINGH
|
00415
|
SBIN0007393
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387442036
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHARSANA
|
RJ-270100105400192800/50173459
(5 पी एस डी)
|
2701001054NRG24051020230800840
|
06/10/2023
|
SANJU DEVI
|
2701001054WL024509
|
SANJU DEVI
|
00415
|
SBIN0007393
|
615
|
615
|
Processed
|
11/11/2023
|
|
7387441726
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHARSANA
|
RJ-270100105400192800/50173464
(5 पी एस डी)
|
2701001054NRG24051020230800841
|
06/10/2023
|
PALI DEVI
|
2701001054WL024509
|
PALI DEVI
|
00415
|
SBIN0007393
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387441676
|
|
MISS PALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHARSANA
|
RJ-270100105400192800/50173478
(5 पी एस डी)
|
2701001054NRG24051020230800842
|
06/10/2023
|
KAMLA
|
2701001054WL024509
|
KAMLA
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441669
|
|
MISS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
207
|
GHARSANA
|
RJ-270100105400192800/50173571
(5 पी एस डी)
|
2701001054NRG24051020230800923
|
06/10/2023
|
DUNGAR SINGH
|
2701001054WL024510
|
DUNGAR SINGH
|
00415
|
SBIN0007393
|
205
|
205
|
Processed
|
11/11/2023
|
|
7387442075
|
|
MR DUNGAR SINGH SO CHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
GHARSANA
|
RJ-270100105400192800/50173850
(5 पी एस डी)
|
2701001054NRG24051020230800844
|
06/10/2023
|
MANU DEVI
|
2701001054WL024509
|
MANU DEVI
|
00415
|
SBIN0007393
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7387441995
|
|
MS MANU MANU
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHARSANA
|
RJ-270100105400192800/50173855
(5 पी एस डी)
|
2701001054NRG24051020230800845
|
06/10/2023
|
SYOPT RAM
|
2701001054WL024509
|
SYOPT RAM
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441659
|
|
Shyopat Ram S/O Shohan Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
210
|
GHARSANA
|
RJ-270100105400192800/50173857
(5 पी एस डी)
|
2701001054NRG24051020230800924
|
06/10/2023
|
JOGENDER SINGH
|
2701001054WL024510
|
JOGENDER SINGH
|
00415
|
SBIN0007393
|
205
|
205
|
Processed
|
11/11/2023
|
|
7387441655
|
|
JAGINDERSINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GHARSANA
|
RJ-270100105400192800/50173859
(5 पी एस डी)
|
2701001054NRG24051020230800846
|
06/10/2023
|
BHOMA RAM
|
2701001054WL024509
|
BHOMA RAM
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387441797
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHARSANA
|
RJ-270100105400192800/50173859
(5 पी एस डी)
|
2701001054NRG24051020230800847
|
06/10/2023
|
MAMTA
|
2701001054WL024509
|
MAMTA
|
00415
|
SBIN0007393
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387442003
|
|
Mamta W/O Bhoma Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
213
|
GHARSANA
|
RJ-270100105400192800/72
(5 पी एस डी)
|
2701001054NRG24051020230800849
|
06/10/2023
|
CHANDO DEVI
|
2701001054WL024509
|
CHANDO DEVI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Rejected
|
11/11/2023
|
|
7387441660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
GHARSANA
|
RJ-270100105400192800/795
(5 पी एस डी)
|
2701001054NRG24051020230800850
|
06/10/2023
|
NIRMALA DEVI
|
2701001054WL024509
|
NIRMALA DEVI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Rejected
|
11/11/2023
|
|
7387441739
|
Account closed
|
|
|
|
215
|
GHARSANA
|
RJ-270100105400192800/812
(5 पी एस डी)
|
2701001054NRG24051020230800851
|
06/10/2023
|
SUKHA RAM
|
2701001054WL024509
|
SUKHA RAM
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441743
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
GHARSANA
|
RJ-270100105400192800/959
(5 पी एस डी)
|
2701001054NRG24051020230800853
|
06/10/2023
|
MAYA RANI
|
2701001054WL024509
|
MAYA RANI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441666
|
|
MS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
GHARSANA
|
RJ-270100105400192800/969
(5 पी एस डी)
|
2701001054NRG24051020230800854
|
06/10/2023
|
GOPI RAM
|
2701001054WL024509
|
GOPI RAM
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387442081
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
GHARSANA
|
RJ-270100105400192800/98
(5 पी एस डी)
|
2701001054NRG24051020230800855
|
06/10/2023
|
SHANTI DEVI
|
2701001054WL024509
|
SHANTI DEVI
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387441742
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
GHARSANA
|
RJ-270100105400192800/981
(5 पी एस डी)
|
2701001054NRG24031020230769641
|
06/10/2023
|
VIMALA
|
2701001054WL023746
|
VIMALA
|
00415
|
SBIN0007393
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387442096
|
|
Vimala W/O Prem Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
220
|
GHARSANA
|
RJ-270100105400192800/985
(5 पी एस डी)
|
2701001054NRG24051020230800857
|
06/10/2023
|
MAYA DEVI
|
2701001054WL024509
|
MAYA DEVI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441754
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
GHARSANA
|
RJ-270100105400192800/987
(5 पी एस डी)
|
2701001054NRG24051020230800859
|
06/10/2023
|
NIRMLA DEVI
|
2701001054WL024509
|
NIRMLA DEVI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441711
|
|
MISS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
GHARSANA
|
RJ-270100105400192800/987
(5 पी एस डी)
|
2701001054NRG24051020230800858
|
06/10/2023
|
SYOCHAND
|
2701001054WL024509
|
SYOCHAND
|
00415
|
SBIN0007393
|
2665
|
2665
|
Rejected
|
11/11/2023
|
|
7387441848
|
Account closed
|
|
|
|
223
|
GHARSANA
|
RJ-270100105400192900/236
(5 पी एस डी)
|
2701001054NRG24051020230800800
|
06/10/2023
|
HAZARI
|
2701001054WL024508
|
HAZARI
|
00415
|
SBIN0007393
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387441729
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
GHARSANA
|
RJ-270100105400192900/236
(5 पी एस डी)
|
2701001054NRG24051020230800799
|
06/10/2023
|
VIMLA DEVI
|
2701001054WL024508
|
VIMLA DEVI
|
00415
|
SBIN0007393
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387441727
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHARSANA
|
RJ-270100105400192900/935
(5 पी एस डी)
|
2701001054NRG24031020230769642
|
06/10/2023
|
JAITAL
|
2701001054WL023746
|
JAITAL
|
00415
|
SBIN0007393
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387441795
|
|
MRS JAITAL JAITAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
GHARSANA
|
RJ-270100105400193000/1004
(5 पी एस डी)
|
2701001054NRG24031020230769643
|
06/10/2023
|
JIKRA BEGAM
|
2701001054WL023746
|
JIKRA BEGAM
|
00415
|
SBIN0007393
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387441674
|
|
Jikara Begam W/O Ashkar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
227
|
GHARSANA
|
RJ-270100105400193000/1126
(5 पी एस डी)
|
2701001054NRG24031020230769646
|
06/10/2023
|
BALVINDER KOUR
|
2701001054WL023746
|
BALVINDER KOUR
|
00415
|
SBIN0007393
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387441649
|
|
MRS BALVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
GHARSANA
|
RJ-270100105400193000/1126
(5 पी एस डी)
|
2701001054NRG24031020230769645
|
06/10/2023
|
JALANDHAR SINGH
|
2701001054WL023746
|
JALANDHAR SINGH
|
00415
|
SBIN0007393
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387441877
|
|
MR JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
GHARSANA
|
RJ-270100105400193000/1131
(5 पी एस डी)
|
2701001054NRG24031020230769647
|
06/10/2023
|
Chhinderpal Kour
|
2701001054WL023746
|
Chhinderpal Kour
|
00415
|
SBIN0007393
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387442037
|
|
MISS CHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
GHARSANA
|
RJ-270100105400193000/1180
(5 पी एस डी)
|
2701001054NRG24031020230769651
|
06/10/2023
|
Gagndeep Kour
|
2701001054WL023746
|
Gagndeep Kour
|
00415
|
SBIN0007393
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387441706
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
GHARSANA
|
RJ-270100105400193000/1251
(5 पी एस डी)
|
2701001054NRG24031020230769652
|
06/10/2023
|
SONA DEVI
|
2701001054WL023746
|
SONA DEVI
|
00415
|
SBIN0007393
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7387441847
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
GHARSANA
|
RJ-270100105400193000/1257
(5 पी एस डी)
|
2701001054NRG24031020230769655
|
06/10/2023
|
BUTTA SINGH
|
2701001054WL023746
|
BUTTA SINGH
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387441830
|
|
BUTTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GHARSANA
|
RJ-270100105400193000/1258
(5 पी एस डी)
|
2701001054NRG24031020230769656
|
06/10/2023
|
SAMPURAN SINGH
|
2701001054WL023746
|
SAMPURAN SINGH
|
00415
|
SBIN0007393
|
2310
|
2310
|
Rejected
|
11/11/2023
|
|
7387441679
|
Account closed
|
|
|
|
234
|
GHARSANA
|
RJ-270100105400193000/2066228
(5 पी एस डी)
|
2701001054NRG24031020230769659
|
06/10/2023
|
OMPARKASH
|
2701001054WL023746
|
OMPARKASH
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387441997
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
235
|
GHARSANA
|
RJ-270100105400193000/2066261
(5 पी एस डी)
|
2701001054NRG24031020230769660
|
06/10/2023
|
BHJAN LAL
|
2701001054WL023746
|
BHJAN LAL
|
00415
|
SBIN0007393
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387442046
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
GHARSANA
|
RJ-270100105400193000/2066503
(5 पी एस डी)
|
2701001054NRG24031020230769661
|
06/10/2023
|
PARA DEVI
|
2701001054WL023746
|
PARA DEVI
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387441961
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
GHARSANA
|
RJ-270100105400193000/2066506
(5 पी एस डी)
|
2701001054NRG24031020230769663
|
06/10/2023
|
jumma Singh
|
2701001054WL023746
|
jumma Singh
|
00415
|
SBIN0007393
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387442103
|
|
MR JUMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
GHARSANA
|
RJ-270100105400193000/2066513
(5 पी एस डी)
|
2701001054NRG24031020230769664
|
06/10/2023
|
OMPRKASH
|
2701001054WL023746
|
OMPRKASH
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387442039
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
239
|
GHARSANA
|
RJ-270100105400193000/2066517
(5 पी एस डी)
|
2701001054NRG24031020230769665
|
06/10/2023
|
SANTOKH SINGH
|
2701001054WL023746
|
SANTOKH SINGH
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387442073
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHARSANA
|
RJ-270100105400193000/2066518
(5 पी एस डी)
|
2701001054NRG24031020230769666
|
06/10/2023
|
PARKASH KOUR
|
2701001054WL023746
|
PARKASH KOUR
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387442043
|
|
MISS PARKASH KOUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
GHARSANA
|
RJ-270100105400193000/2066529
(5 पी एस डी)
|
2701001054NRG24031020230769667
|
06/10/2023
|
GUDDI DEVI
|
2701001054WL023746
|
GUDDI DEVI
|
00415
|
SBIN0007393
|
420
|
420
|
Processed
|
11/11/2023
|
|
7387441737
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
GHARSANA
|
RJ-270100105400193000/2066530
(5 पी एस डी)
|
2701001054NRG24031020230769668
|
06/10/2023
|
NANK RAM
|
2701001054WL023746
|
NANK RAM
|
00415
|
SBIN0007393
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7387441759
|
|
MR NANK RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
GHARSANA
|
RJ-270100105400193000/2066538
(5 पी एस डी)
|
2701001054NRG24031020230769669
|
06/10/2023
|
KESAR DEVI
|
2701001054WL023746
|
KESAR DEVI
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387441722
|
|
MISS KESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
GHARSANA
|
RJ-270100105400193000/2066539
(5 पी एस डी)
|
2701001054NRG24031020230769670
|
06/10/2023
|
MADAN LAL
|
2701001054WL023746
|
MADAN LAL
|
00415
|
SBIN0007393
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387442027
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
GHARSANA
|
RJ-270100105400193000/2066540
(5 पी एस डी)
|
2701001054NRG24031020230769671
|
06/10/2023
|
KARNEL SINGH
|
2701001054WL023746
|
KARNEL SINGH
|
00415
|
SBIN0007393
|
840
|
840
|
Processed
|
11/11/2023
|
|
7387441750
|
|
MR KARNEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
GHARSANA
|
RJ-270100105400193000/271
(5 पी एस डी)
|
2701001054NRG24031020230769673
|
06/10/2023
|
GURMEET
|
2701001054WL023746
|
GURMEET
|
00415
|
SBIN0007393
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387441945
|
|
MR GURMIT SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
GHARSANA
|
RJ-270100105400193000/293
(5 पी एस डी)
|
2701001054NRG24031020230769674
|
06/10/2023
|
NASIB KOUR
|
2701001054WL023746
|
NASIB KOUR
|
00415
|
SBIN0007393
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387441741
|
|
MISS NASIB KOUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
GHARSANA
|
RJ-270100105400193000/314
(5 पी एस डी)
|
2701001054NRG24031020230769675
|
06/10/2023
|
RAJA RAM
|
2701001054WL023746
|
RAJA RAM
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387441652
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
GHARSANA
|
RJ-270100105400193000/315
(5 पी एस डी)
|
2701001054NRG24031020230769676
|
06/10/2023
|
RAM PAL
|
2701001054WL023746
|
RAM PAL
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387441648
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
GHARSANA
|
RJ-270100105400193000/50173542
(5 पी एस डी)
|
2701001054NRG24031020230769677
|
06/10/2023
|
GURDEEP SINGH
|
2701001054WL023746
|
GURDEEP SINGH
|
00415
|
SBIN0007393
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7387441778
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
GHARSANA
|
RJ-270100105400193000/50173544
(5 पी एस डी)
|
2701001054NRG24031020230769678
|
06/10/2023
|
PARMJEET SINGH
|
2701001054WL023746
|
PARMJEET SINGH
|
00415
|
SBIN0007393
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387441671
|
|
MR PARMJEET PARMJEET
|
STATE BANK OF INDIA(508548)
|
|
252
|
GHARSANA
|
RJ-270100105400193000/50173547
(5 पी एस डी)
|
2701001054NRG24031020230769679
|
06/10/2023
|
BHUP SINGH
|
2701001054WL023746
|
BHUP SINGH
|
00415
|
SBIN0007393
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387442092
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
GHARSANA
|
RJ-270100105400193000/50173557
(5 पी एस डी)
|
2701001054NRG24031020230769681
|
06/10/2023
|
ASKA KHAN
|
2701001054WL023746
|
ASKA KHAN
|
00415
|
SBIN0007393
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387442105
|
|
Mr. Asakkha Khan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
GHARSANA
|
RJ-270100105400193000/50173557
(5 पी एस डी)
|
2701001054NRG24031020230769680
|
06/10/2023
|
RESHMA
|
2701001054WL023746
|
RESHMA
|
00415
|
SBIN0007393
|
630
|
630
|
Processed
|
11/11/2023
|
|
7387441672
|
|
MISS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
GHARSANA
|
RJ-270100105400193000/50173568
(5 पी एस डी)
|
2701001054NRG24031020230769683
|
06/10/2023
|
JEEVAN SINGH
|
2701001054WL023746
|
JEEVAN SINGH
|
00415
|
SBIN0007393
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387442084
|
|
MR JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
GHARSANA
|
RJ-270100105400193000/50173861
(5 पी एस डी)
|
2701001054NRG24031020230769684
|
06/10/2023
|
SHARDA DEVI
|
2701001054WL023746
|
SHARDA DEVI
|
00415
|
SBIN0007393
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387441686
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
GHARSANA
|
RJ-270100105400193000/842
(5 पी एस डी)
|
2701001054NRG24031020230769685
|
06/10/2023
|
BALDEV
|
2701001054WL023746
|
BALDEV
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387442089
|
|
MR BALDEV BALDEV
|
STATE BANK OF INDIA(508548)
|
|
258
|
GHARSANA
|
RJ-270100105400193000/920
(5 पी एस डी)
|
2701001054NRG24031020230769686
|
06/10/2023
|
TARA CHAND
|
2701001054WL023746
|
TARA CHAND
|
00415
|
SBIN0007393
|
210
|
210
|
Processed
|
11/11/2023
|
|
7387441964
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
259
|
GHARSANA
|
RJ-270100105400193000/926
(5 पी एस डी)
|
2701001054NRG24031020230769687
|
06/10/2023
|
SAROJ DEVI
|
2701001054WL023746
|
SAROJ DEVI
|
00415
|
SBIN0007393
|
630
|
630
|
Processed
|
11/11/2023
|
|
7387441713
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
GHARSANA
|
RJ-270100105400193000/931
(5 पी एस डी)
|
2701001054NRG24031020230769688
|
06/10/2023
|
RADHA DEVI
|
2701001054WL023746
|
RADHA DEVI
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387441719
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
GHARSANA
|
RJ-270100105400193100/1087
(5 पी एस डी)
|
2701001054NRG24051020230800936
|
06/10/2023
|
SUMAN DEVI
|
2701001054WL024511
|
SUMAN DEVI
|
00415
|
SBIN0007393
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7387441766
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
GHARSANA
|
RJ-270100105400193100/1102
(5 पी एस डी)
|
2701001054NRG24051020230800861
|
06/10/2023
|
KARMA BANO
|
2701001054WL024509
|
KARMA BANO
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387441841
|
|
MRS KARMA BANO
|
STATE BANK OF INDIA(508548)
|
|
263
|
GHARSANA
|
RJ-270100105400193100/1118
(5 पी एस डी)
|
2701001054NRG24051020230800863
|
06/10/2023
|
rajvnti
|
2701001054WL024509
|
rajvnti
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441654
|
|
Rajvanti W/O Kisna Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
264
|
GHARSANA
|
RJ-270100105400193100/1166
(5 पी एस डी)
|
2701001054NRG24051020230800937
|
06/10/2023
|
ANGREJ SINGH
|
2701001054WL024511
|
ANGREJ SINGH
|
00415
|
SBIN0007393
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7387441823
|
|
MR ANGREJSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
GHARSANA
|
RJ-270100105400193100/1171
(5 पी एस डी)
|
2701001054NRG24051020230800864
|
06/10/2023
|
mamta
|
2701001054WL024509
|
mamta
|
00415
|
SBIN0007393
|
205
|
205
|
Processed
|
11/11/2023
|
|
7387441769
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
266
|
GHARSANA
|
RJ-270100105400193100/1173
(5 पी एस डी)
|
2701001054NRG24051020230800865
|
06/10/2023
|
madan lal
|
2701001054WL024509
|
madan lal
|
00415
|
SBIN0007393
|
820
|
820
|
Processed
|
11/11/2023
|
|
7387441653
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
GHARSANA
|
RJ-270100105400193100/1188
(5 पी एस डी)
|
2701001054NRG24051020230800867
|
06/10/2023
|
SONU
|
2701001054WL024509
|
SONU
|
00415
|
SBIN0007393
|
2665
|
2665
|
Rejected
|
11/11/2023
|
|
7387441788
|
Account closed
|
|
|
|
268
|
GHARSANA
|
RJ-270100105400193100/1190
(5 पी एस डी)
|
2701001054NRG24051020230800868
|
06/10/2023
|
SHRI OM
|
2701001054WL024509
|
SHRI OM
|
00415
|
SBIN0007393
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7387441644
|
|
MR SHRI OM
|
STATE BANK OF INDIA(508548)
|
|
269
|
GHARSANA
|
RJ-270100105400193100/1264
(5 पी एस डी)
|
2701001054NRG24051020230800869
|
06/10/2023
|
DIVYA
|
2701001054WL024509
|
DIVYA
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441827
|
|
MRS DIVYA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
GHARSANA
|
RJ-270100105400193100/1274
(5 पी एस डी)
|
2701001054NRG24051020230800670
|
06/10/2023
|
HANUMAN VERMA
|
2701001054WL024507
|
HANUMAN VERMA
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387442101
|
|
HANUMAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
GHARSANA
|
RJ-270100105400193100/1274
(5 पी एस डी)
|
2701001054NRG24051020230800671
|
06/10/2023
|
MANJU
|
2701001054WL024507
|
MANJU
|
00415
|
SBIN0007393
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387442102
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
272
|
GHARSANA
|
RJ-270100105400193100/2066280
(5 पी एस डी)
|
2701001054NRG24051020230800871
|
06/10/2023
|
FOJA SINGH
|
2701001054WL024509
|
FOJA SINGH
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441963
|
|
MR FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
GHARSANA
|
RJ-270100105400193100/2066290
(5 पी एस डी)
|
2701001054NRG24051020230800872
|
06/10/2023
|
MAKAN RAM
|
2701001054WL024509
|
MAKAN RAM
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387442070
|
|
MR MAKKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
GHARSANA
|
RJ-270100105400193100/2066299
(5 पी एस डी)
|
2701001054NRG24051020230800873
|
06/10/2023
|
GYAN KOUR
|
2701001054WL024509
|
GYAN KOUR
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441960
|
|
MRS GAYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
GHARSANA
|
RJ-270100105400193100/2066304
(5 पी एस डी)
|
2701001054NRG24051020230800874
|
06/10/2023
|
SAHI RAM
|
2701001054WL024509
|
SAHI RAM
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387441962
|
|
SAHI RAM BHIYARAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
276
|
GHARSANA
|
RJ-270100105400193100/2066308
(5 पी एस डी)
|
2701001054NRG24051020230800877
|
06/10/2023
|
MAHINDER KUMAR
|
2701001054WL024509
|
MAHINDER KUMAR
|
00415
|
SBIN0007393
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7387441651
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
GHARSANA
|
RJ-270100105400193100/2066312
(5 पी एस डी)
|
2701001054NRG24051020230800925
|
06/10/2023
|
OMPRAKESH
|
2701001054WL024510
|
OMPRAKESH
|
00415
|
SBIN0007393
|
205
|
205
|
Processed
|
11/11/2023
|
|
7387441658
|
|
OMPRAKESH JIYARAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
278
|
GHARSANA
|
RJ-270100105400193100/2066312
(5 पी एस डी)
|
2701001054NRG24051020230800926
|
06/10/2023
|
RANI
|
2701001054WL024510
|
RANI
|
00415
|
SBIN0007393
|
205
|
205
|
Processed
|
11/11/2023
|
|
7387441709
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
GHARSANA
|
RJ-270100105400193100/2066315
(5 पी एस डी)
|
2701001054NRG24051020230800878
|
06/10/2023
|
SONA DEVI
|
2701001054WL024509
|
SONA DEVI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441955
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
GHARSANA
|
RJ-270100105400193100/2066318
(5 पी एस डी)
|
2701001054NRG24051020230800945
|
06/10/2023
|
DALIP KUMAR
|
2701001054WL024511
|
DALIP KUMAR
|
00415
|
SBIN0007393
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7387442049
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
GHARSANA
|
RJ-270100105400193100/2066320
(5 पी एस डी)
|
2701001054NRG24051020230800879
|
06/10/2023
|
SUKJEET KOUR
|
2701001054WL024509
|
SUKJEET KOUR
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387442021
|
|
MISS SURJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
GHARSANA
|
RJ-270100105400193100/2066337
(5 पी एस डी)
|
2701001054NRG24051020230800880
|
06/10/2023
|
GITA DEVI
|
2701001054WL024509
|
GITA DEVI
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387441694
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
GHARSANA
|
RJ-270100105400193100/2066338
(5 पी एस डी)
|
2701001054NRG24051020230800881
|
06/10/2023
|
SARSVATI
|
2701001054WL024509
|
SARSVATI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441692
|
|
MISS SARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
GHARSANA
|
RJ-270100105400193100/2066342
(5 पी एस डी)
|
2701001054NRG24051020230800882
|
06/10/2023
|
SARBATI DEVI
|
2701001054WL024509
|
SARBATI DEVI
|
00415
|
SBIN0007393
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387441693
|
|
MISS SHARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
GHARSANA
|
RJ-270100105400193100/2066346
(5 पी एस डी)
|
2701001054NRG24051020230800928
|
06/10/2023
|
MANOHAR
|
2701001054WL024510
|
MANOHAR
|
00415
|
SBIN0007393
|
205
|
205
|
Processed
|
11/11/2023
|
|
7387441752
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
GHARSANA
|
RJ-270100105400193100/2066360
(5 पी एस डी)
|
2701001054NRG24051020230800883
|
06/10/2023
|
MANNA DEVI
|
2701001054WL024509
|
MANNA DEVI
|
00415
|
SBIN0007393
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387441968
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
GHARSANA
|
RJ-270100105400193100/2066362
(5 पी एस डी)
|
2701001054NRG24051020230800884
|
06/10/2023
|
SAVITRI DEVI
|
2701001054WL024509
|
SAVITRI DEVI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441667
|
|
MISS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
288
|
GHARSANA
|
RJ-270100105400193100/2066363
(5 पी एस डी)
|
2701001054NRG24051020230800946
|
06/10/2023
|
GANGA DEVI
|
2701001054WL024511
|
GANGA DEVI
|
00415
|
SBIN0007393
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7387441705
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
GHARSANA
|
RJ-270100105400193100/50143512
(5 पी एस डी)
|
2701001054NRG24051020230800885
|
06/10/2023
|
KOSALYA BAI
|
2701001054WL024509
|
KOSALYA BAI
|
00415
|
SBIN0007393
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387441749
|
|
MRS KUSHLA BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
GHARSANA
|
RJ-270100105400193100/50143702
(5 पी एस डी)
|
2701001054NRG24051020230800886
|
06/10/2023
|
JETHO RAM
|
2701001054WL024509
|
JETHO RAM
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441646
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
GHARSANA
|
RJ-270100105400193100/50143702
(5 पी एस डी)
|
2701001054NRG24051020230800887
|
06/10/2023
|
KRISHANA DEVI
|
2701001054WL024509
|
KRISHANA DEVI
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387441682
|
|
MRS KRISHNA DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
GHARSANA
|
RJ-270100105400193100/50143709
(5 पी एस डी)
|
2701001054NRG24051020230800929
|
06/10/2023
|
SUMITRA
|
2701001054WL024510
|
SUMITRA
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387441721
|
|
MISS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
293
|
GHARSANA
|
RJ-270100105400193100/50143713
(5 पी एस डी)
|
2701001054NRG24051020230800547
|
06/10/2023
|
ANITA
|
2701001054WL024506
|
ANITA
|
00415
|
SBIN0007393
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387441733
|
|
MISS AMITA AMITA
|
STATE BANK OF INDIA(508548)
|
|
294
|
GHARSANA
|
RJ-270100105400193100/50143713
(5 पी एस डी)
|
2701001054NRG24051020230800546
|
06/10/2023
|
SUBASHCHANDAR
|
2701001054WL024506
|
SUBASHCHANDAR
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441959
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
295
|
GHARSANA
|
RJ-270100105400193100/50143723
(5 पी एस डी)
|
2701001054NRG24051020230800888
|
06/10/2023
|
AERSAD B
|
2701001054WL024509
|
AERSAD B
|
00415
|
SBIN0007393
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387441677
|
|
MISS SAMSHAD BEGAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
GHARSANA
|
RJ-270100105400193100/50143734
(5 पी एस डी)
|
2701001054NRG24051020230800947
|
06/10/2023
|
CHHAGAN LAL
|
2701001054WL024511
|
CHHAGAN LAL
|
00415
|
SBIN0007393
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7387442000
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
GHARSANA
|
RJ-270100105400193100/50143734
(5 पी एस डी)
|
2701001054NRG24051020230800948
|
06/10/2023
|
MANJU RANI
|
2701001054WL024511
|
MANJU RANI
|
00415
|
SBIN0007393
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7387441685
|
|
MISS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
298
|
GHARSANA
|
RJ-270100105400193100/50143825
(5 पी एस डी)
|
2701001054NRG24051020230800949
|
06/10/2023
|
KANA RAM
|
2701001054WL024511
|
KANA RAM
|
00415
|
SBIN0007393
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7387442071
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
GHARSANA
|
RJ-270100105400193100/50143843
(5 पी एस डी)
|
2701001054NRG24051020230800951
|
06/10/2023
|
PRITO BAI
|
2701001054WL024511
|
PRITO BAI
|
00415
|
SBIN0007393
|
2150
|
2150
|
Processed
|
11/11/2023
|
|
7387441702
|
|
MISS PRITO BAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
GHARSANA
|
RJ-270100105400193100/50143850
(5 पी एस डी)
|
2701001054NRG24051020230800889
|
06/10/2023
|
RAJ KOUR
|
2701001054WL024509
|
RAJ KOUR
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441738
|
|
MISS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
GHARSANA
|
RJ-270100105400193100/50173598
(5 पी एस डी)
|
2701001054NRG24051020230800890
|
06/10/2023
|
BHAGVANTI
|
2701001054WL024509
|
BHAGVANTI
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441724
|
|
Bhagwanti Devi W/O Prem Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
302
|
GHARSANA
|
RJ-270100105400193100/50173599
(5 पी एस डी)
|
2701001054NRG24051020230800891
|
06/10/2023
|
BALVEERO
|
2701001054WL024509
|
BALVEERO
|
00415
|
SBIN0007393
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7387441976
|
|
MRS BALVEERO WO JANGIR RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
GHARSANA
|
RJ-270100105400193100/829
(5 पी एस डी)
|
2701001054NRG24051020230800953
|
06/10/2023
|
MEENA
|
2701001054WL024511
|
MEENA
|
00415
|
SBIN0007393
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7387441982
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
304
|
GHARSANA
|
RJ-270100105400193100/946
(5 पी एस डी)
|
2701001054NRG24051020230800549
|
06/10/2023
|
Sharda
|
2701001054WL024506
|
Sharda
|
00415
|
SBIN0007393
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387441879
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
GHARSANA
|
RJ-270100105400193100/984
(5 पी एस डी)
|
2701001054NRG24051020230800892
|
06/10/2023
|
SAROJ
|
2701001054WL024509
|
SAROJ
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387441983
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
306
|
GHARSANA
|
RJ-270100105400193100/992
(5 पी एस डी)
|
2701001054NRG24051020230800893
|
06/10/2023
|
RAM KUMAR
|
2701001054WL024509
|
RAM KUMAR
|
00415
|
SBIN0007393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441941
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
GHARSANA
|
RJ-270100105400193200/1081
(5 पी एस डी)
|
2701001054NRG24051020230800551
|
06/10/2023
|
KAILASH RANI
|
2701001054WL024506
|
KAILASH RANI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441987
|
|
KAILASH RANI D O KHA
|
BANK OF BARODA(606985)
|
|
308
|
GHARSANA
|
RJ-270100105400193200/1083
(5 पी एस डी)
|
2701001054NRG24051020230800552
|
06/10/2023
|
RAMAKRISHAN
|
2701001054WL024506
|
RAMAKRISHAN
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387442016
|
|
MR RAMAKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
GHARSANA
|
RJ-270100105400193200/2066385
(5 पी एस डी)
|
2701001054NRG24051020230800556
|
06/10/2023
|
MANGI LAL
|
2701001054WL024506
|
MANGI LAL
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387442023
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
GHARSANA
|
RJ-270100105400193200/2066388
(5 पी एस डी)
|
2701001054NRG24051020230800559
|
06/10/2023
|
DEVI LAL
|
2701001054WL024506
|
DEVI LAL
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441972
|
|
DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
GHARSANA
|
RJ-270100105400193200/2066391
(5 पी एस डी)
|
2701001054NRG24051020230800560
|
06/10/2023
|
JASPAL SINGH
|
2701001054WL024506
|
JASPAL SINGH
|
00415
|
SBIN0007393
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387441998
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
GHARSANA
|
RJ-270100105400193200/2066391
(5 पी एस डी)
|
2701001054NRG24051020230800561
|
06/10/2023
|
KARMJEET KOUR
|
2701001054WL024506
|
KARMJEET KOUR
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441986
|
|
MISS KARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
GHARSANA
|
RJ-270100105400193200/2066395
(5 पी एस डी)
|
2701001054NRG24051020230800562
|
06/10/2023
|
RAM PYARI
|
2701001054WL024506
|
RAM PYARI
|
00415
|
SBIN0007393
|
400
|
400
|
Rejected
|
11/11/2023
|
|
7387442104
|
Account closed
|
|
|
|
314
|
GHARSANA
|
RJ-270100105400193200/50143738
(5 पी एस डी)
|
2701001054NRG24051020230800955
|
06/10/2023
|
MANPREET
|
2701001054WL024511
|
MANPREET
|
00415
|
SBIN0007393
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7387441730
|
|
MISS MANPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
GHARSANA
|
RJ-270100105400193200/50143740
(5 पी एस डी)
|
2701001054NRG24051020230800567
|
06/10/2023
|
GUDDI DEVI
|
2701001054WL024506
|
GUDDI DEVI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441696
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
GHARSANA
|
RJ-270100105400193200/50143753
(5 पी एस डी)
|
2701001054NRG24051020230800569
|
06/10/2023
|
FARIDA
|
2701001054WL024506
|
FARIDA
|
00415
|
SBIN0007393
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387441772
|
|
MRS FARIDA FARIDA
|
STATE BANK OF INDIA(508548)
|
|
317
|
GHARSANA
|
RJ-270100105400193200/50143763
(5 पी एस डी)
|
2701001054NRG24051020230800674
|
06/10/2023
|
BHAJAN SINGH
|
2701001054WL024507
|
BHAJAN SINGH
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387442022
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
GHARSANA
|
RJ-270100105400193200/50143765
(5 पी एस डी)
|
2701001054NRG24051020230800570
|
06/10/2023
|
SATVINNDER KOUR
|
2701001054WL024506
|
SATVINNDER KOUR
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387442088
|
|
MRS SATVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
GHARSANA
|
RJ-270100105400193200/922
(5 पी एस डी)
|
2701001054NRG24051020230800675
|
06/10/2023
|
JASVINDER SINGH
|
2701001054WL024507
|
JASVINDER SINGH
|
00415
|
SBIN0007393
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387441647
|
|
MR JASVINDER SINGH SO CHHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
GHARSANA
|
RJ-270100105400193200/922
(5 पी एस डी)
|
2701001054NRG24051020230800571
|
06/10/2023
|
PINKY
|
2701001054WL024506
|
PINKY
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441981
|
|
MISS PINKY PINKY
|
STATE BANK OF INDIA(508548)
|
|
321
|
GHARSANA
|
RJ-270100105400193200/961
(5 पी एस डी)
|
2701001054NRG24051020230800572
|
06/10/2023
|
Vinod Kumar
|
2701001054WL024506
|
Vinod Kumar
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441753
|
|
VINOD KUMAR S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
GHARSANA
|
RJ-270100105400193300/1041
(5 पी एस डी)
|
2701001054NRG24051020230800577
|
06/10/2023
|
Manju
|
2701001054WL024506
|
Manju
|
00415
|
SBIN0007393
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387442057
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
323
|
GHARSANA
|
RJ-270100105400193300/1043
(5 पी एस डी)
|
2701001054NRG24051020230800679
|
06/10/2023
|
Vinod
|
2701001054WL024507
|
Vinod
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387442085
|
|
MS VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
GHARSANA
|
RJ-270100105400193300/1045
(5 पी एस डी)
|
2701001054NRG24051020230800680
|
06/10/2023
|
amandeep kour
|
2701001054WL024507
|
amandeep kour
|
00415
|
SBIN0007393
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387441716
|
|
MISS AMANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
GHARSANA
|
RJ-270100105400193300/1046
(5 पी एस डी)
|
2701001054NRG24051020230800681
|
06/10/2023
|
ramandeep kour
|
2701001054WL024507
|
ramandeep kour
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441717
|
|
MISS RAMANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
GHARSANA
|
RJ-270100105400193300/1050
(5 पी एस डी)
|
2701001054NRG24051020230800683
|
06/10/2023
|
PURN SINGH
|
2701001054WL024507
|
PURN SINGH
|
00415
|
SBIN0007393
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387441884
|
|
MR PURN SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
GHARSANA
|
RJ-270100105400193300/1055
(5 पी एस डी)
|
2701001054NRG24051020230800579
|
06/10/2023
|
MAYA DEVI
|
2701001054WL024506
|
MAYA DEVI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387442007
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
GHARSANA
|
RJ-270100105400193300/1058
(5 पी एस डी)
|
2701001054NRG24051020230800687
|
06/10/2023
|
SURJEET SINGH
|
2701001054WL024507
|
SURJEET SINGH
|
00415
|
SBIN0007393
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387441781
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
GHARSANA
|
RJ-270100105400193300/1060
(5 पी एस डी)
|
2701001054NRG24051020230800580
|
06/10/2023
|
SANTOSH DEVI
|
2701001054WL024506
|
SANTOSH DEVI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387442002
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
GHARSANA
|
RJ-270100105400193300/1076
(5 पी एस डी)
|
2701001054NRG24051020230800582
|
06/10/2023
|
HARPREET SINGH
|
2701001054WL024506
|
HARPREET SINGH
|
00415
|
SBIN0007393
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387442013
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
GHARSANA
|
RJ-270100105400193300/1076
(5 पी एस डी)
|
2701001054NRG24051020230800583
|
06/10/2023
|
SANDEEP KOUR
|
2701001054WL024506
|
SANDEEP KOUR
|
00415
|
SBIN0007393
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387442014
|
|
Mrs. Sandeep Kaur
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
GHARSANA
|
RJ-270100105400193300/1079
(5 पी एस डी)
|
2701001054NRG24051020230800584
|
06/10/2023
|
VIDYA DEVI
|
2701001054WL024506
|
VIDYA DEVI
|
00415
|
SBIN0007393
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387441665
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
GHARSANA
|
RJ-270100105400193300/1116
(5 पी एस डी)
|
2701001054NRG24051020230800589
|
06/10/2023
|
PAWAN KUMAR
|
2701001054WL024506
|
PAWAN KUMAR
|
00415
|
SBIN0007393
|
1200
|
1200
|
Rejected
|
11/11/2023
|
|
7387441885
|
Account closed
|
|
|
|
334
|
GHARSANA
|
RJ-270100105400193300/1116
(5 पी एस डी)
|
2701001054NRG24051020230800588
|
06/10/2023
|
Suman
|
2701001054WL024506
|
Suman
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387442048
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
GHARSANA
|
RJ-270100105400193300/1117
(5 पी एस डी)
|
2701001054NRG24051020230800590
|
06/10/2023
|
Kelash
|
2701001054WL024506
|
Kelash
|
00415
|
SBIN0007393
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387441790
|
|
MRS KELASH KELASH
|
STATE BANK OF INDIA(508548)
|
|
336
|
GHARSANA
|
RJ-270100105400193300/1163
(5 पी एस डी)
|
2701001054NRG24051020230800692
|
06/10/2023
|
basanti
|
2701001054WL024507
|
basanti
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441768
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
337
|
GHARSANA
|
RJ-270100105400193300/1217
(5 पी एस डी)
|
2701001054NRG24051020230800594
|
06/10/2023
|
POOJA RANI
|
2701001054WL024506
|
POOJA RANI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441887
|
|
Mrs. POOJA RANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
GHARSANA
|
RJ-270100105400193300/1227
(5 पी एस डी)
|
2701001054NRG24051020230800698
|
06/10/2023
|
GURDEEP SINGH
|
2701001054WL024507
|
GURDEEP SINGH
|
00415
|
SBIN0007393
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387441849
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
GHARSANA
|
RJ-270100105400193300/1280
(5 पी एस डी)
|
2701001054NRG24051020230800596
|
06/10/2023
|
KANTA
|
2701001054WL024506
|
KANTA
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441883
|
|
MRS KANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
340
|
GHARSANA
|
RJ-270100105400193300/2066428
(5 पी एस डी)
|
2701001054NRG24051020230800707
|
06/10/2023
|
PUNA DEVI
|
2701001054WL024507
|
PUNA DEVI
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441663
|
|
MISS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
GHARSANA
|
RJ-270100105400193300/2066438
(5 पी एस डी)
|
2701001054NRG24051020230800710
|
06/10/2023
|
SANKAR LAL
|
2701001054WL024507
|
SANKAR LAL
|
00415
|
SBIN0007393
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387442065
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
GHARSANA
|
RJ-270100105400193300/2066442
(5 पी एस डी)
|
2701001054NRG24051020230800601
|
06/10/2023
|
PARVATI
|
2701001054WL024506
|
PARVATI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441975
|
|
MRS PARVATI WO POORAN RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
GHARSANA
|
RJ-270100105400193300/2066442
(5 पी एस डी)
|
2701001054NRG24051020230800711
|
06/10/2023
|
PURAN RAM
|
2701001054WL024507
|
PURAN RAM
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441940
|
|
POORAN RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
GHARSANA
|
RJ-270100105400193300/2066449
(5 पी एस डी)
|
2701001054NRG24051020230800603
|
06/10/2023
|
RUKAMA
|
2701001054WL024506
|
RUKAMA
|
00415
|
SBIN0007393
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387441688
|
|
MISS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
GHARSANA
|
RJ-270100105400193300/2066451
(5 पी एस डी)
|
2701001054NRG24051020230800605
|
06/10/2023
|
VIMLA
|
2701001054WL024506
|
VIMLA
|
00415
|
SBIN0007393
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387442064
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
GHARSANA
|
RJ-270100105400193300/2066452
(5 पी एस डी)
|
2701001054NRG24051020230800894
|
06/10/2023
|
Roopa Ram
|
2701001054WL024509
|
Roopa Ram
|
00415
|
SBIN0007393
|
410
|
410
|
Processed
|
11/11/2023
|
|
7387441789
|
|
MR ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
GHARSANA
|
RJ-270100105400193300/2066454
(5 पी एस डी)
|
2701001054NRG24051020230800715
|
06/10/2023
|
TOPAN RAM
|
2701001054WL024507
|
TOPAN RAM
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441842
|
|
MR TOPAN RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
GHARSANA
|
RJ-270100105400193300/2066462
(5 पी एस डी)
|
2701001054NRG24051020230800717
|
06/10/2023
|
SATNAM SINGH
|
2701001054WL024507
|
SATNAM SINGH
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441843
|
|
MR SATNAM SATANAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
GHARSANA
|
RJ-270100105400193300/2066468
(5 पी एस डी)
|
2701001054NRG24051020230800719
|
06/10/2023
|
DARSHAN SINGH
|
2701001054WL024507
|
DARSHAN SINGH
|
00415
|
SBIN0007393
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387441977
|
|
MR DARSHAN SINGH SO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
GHARSANA
|
RJ-270100105400193300/2066474
(5 पी एस डी)
|
2701001054NRG24051020230800607
|
06/10/2023
|
MURTI DEVI
|
2701001054WL024506
|
MURTI DEVI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387442005
|
|
murti devi W/O mahender pal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
351
|
GHARSANA
|
RJ-270100105400193300/2066482
(5 पी एस डी)
|
2701001054NRG24051020230800724
|
06/10/2023
|
MANI RAM
|
2701001054WL024507
|
MANI RAM
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441662
|
|
MR MANIRAM MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
GHARSANA
|
RJ-270100105400193300/2066483
(5 पी एस डी)
|
2701001054NRG24051020230800725
|
06/10/2023
|
MAAM KORI
|
2701001054WL024507
|
MAAM KORI
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7387441767
|
|
MRS MAAM KORI
|
STATE BANK OF INDIA(508548)
|
|
353
|
GHARSANA
|
RJ-270100105400193300/2066490
(5 पी एस डी)
|
2701001054NRG24051020230800608
|
06/10/2023
|
BIKAR SINGH
|
2701001054WL024506
|
BIKAR SINGH
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441720
|
|
BIKAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
GHARSANA
|
RJ-270100105400193300/2066490
(5 पी एस डी)
|
2701001054NRG24051020230800726
|
06/10/2023
|
JASWANT KOUR
|
2701001054WL024507
|
JASWANT KOUR
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441956
|
|
MRS JASWANT KOUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
GHARSANA
|
RJ-270100105400193300/2066492
(5 पी एस डी)
|
2701001054NRG24051020230800727
|
06/10/2023
|
JASKARN SINGH
|
2701001054WL024507
|
JASKARN SINGH
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387442010
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
GHARSANA
|
RJ-270100105400193300/2066492
(5 पी एस डी)
|
2701001054NRG24051020230800728
|
06/10/2023
|
SIMRJEET KOUR
|
2701001054WL024507
|
SIMRJEET KOUR
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387442098
|
|
Simaranjiit Kour W/O Jaskaran Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
357
|
GHARSANA
|
RJ-270100105400193300/2066498
(5 पी एस डी)
|
2701001054NRG24051020230800611
|
06/10/2023
|
MURTI DEVI
|
2701001054WL024506
|
MURTI DEVI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441990
|
|
MISS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
GHARSANA
|
RJ-270100105400193300/2066499
(5 पी एस डी)
|
2701001054NRG24051020230800612
|
06/10/2023
|
SHARDA
|
2701001054WL024506
|
SHARDA
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441985
|
|
sharda W/O jagdish
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
359
|
GHARSANA
|
RJ-270100105400193300/2066801
(5 पी एस डी)
|
2701001054NRG24051020230800613
|
06/10/2023
|
Klawati
|
2701001054WL024506
|
Klawati
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387442008
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
GHARSANA
|
RJ-270100105400193300/2066804
(5 पी एस डी)
|
2701001054NRG24051020230800615
|
06/10/2023
|
TEROLAKA RAM
|
2701001054WL024506
|
TEROLAKA RAM
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441970
|
|
MR TRILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
GHARSANA
|
RJ-270100105400193300/2066805
(5 पी एस डी)
|
2701001054NRG24051020230800616
|
06/10/2023
|
SATNRYAN
|
2701001054WL024506
|
SATNRYAN
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441971
|
|
SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
GHARSANA
|
RJ-270100105400193300/2066806
(5 पी एस डी)
|
2701001054NRG24051020230800730
|
06/10/2023
|
MANI RAM
|
2701001054WL024507
|
MANI RAM
|
00415
|
SBIN0007393
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387441933
|
|
MANIRAM
|
BANK OF BARODA(606985)
|
|
363
|
GHARSANA
|
RJ-270100105400193300/2066808
(5 पी एस डी)
|
2701001054NRG24051020230800620
|
06/10/2023
|
SHIMLA DEVI
|
2701001054WL024506
|
SHIMLA DEVI
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387441984
|
|
SHIMLA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
GHARSANA
|
RJ-270100105400193300/2066810
(5 पी एस डी)
|
2701001054NRG24051020230800621
|
06/10/2023
|
KRISHAN LAL
|
2701001054WL024506
|
KRISHAN LAL
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387442045
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
GHARSANA
|
RJ-270100105400193300/2066817
(5 पी एस डी)
|
2701001054NRG24051020230800622
|
06/10/2023
|
CHHINDER SINGH
|
2701001054WL024506
|
CHHINDER SINGH
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441698
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
GHARSANA
|
RJ-270100105400193300/2066817
(5 पी एस डी)
|
2701001054NRG24051020230800623
|
06/10/2023
|
MANJEET KOUR
|
2701001054WL024506
|
MANJEET KOUR
|
00415
|
SBIN0007393
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387441697
|
|
MISS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
GHARSANA
|
RJ-270100105400193300/2066821
(5 पी एस डी)
|
2701001054NRG24051020230800624
|
06/10/2023
|
veer kour
|
2701001054WL024506
|
veer kour
|
00415
|
SBIN0007393
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387441683
|
|
MISS VEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
GHARSANA
|
RJ-270100105400193300/2066822
(5 पी एस डी)
|
2701001054NRG24051020230800625
|
06/10/2023
|
GURPREET SINGH
|
2701001054WL024506
|
GURPREET SINGH
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441947
|
|
GURPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
GHARSANA
|
RJ-270100105400193300/2066822
(5 पी एस डी)
|
2701001054NRG24051020230800626
|
06/10/2023
|
JASPARIT KOUR
|
2701001054WL024506
|
JASPARIT KOUR
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387441681
|
|
MISS JASHPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
GHARSANA
|
RJ-270100105400193300/2066996
(5 पी एस डी)
|
2701001054NRG24051020230800731
|
06/10/2023
|
JOGENDER SINGH
|
2701001054WL024507
|
JOGENDER SINGH
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387442017
|
|
MR JAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
GHARSANA
|
RJ-270100105400193300/2067991
(5 पी एस डी)
|
2701001054NRG24051020230800733
|
06/10/2023
|
RAMA BAI
|
2701001054WL024507
|
RAMA BAI
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441687
|
|
MISS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
GHARSANA
|
RJ-270100105400193300/50143767
(5 पी एस डी)
|
2701001054NRG24051020230800630
|
06/10/2023
|
SATPAL
|
2701001054WL024506
|
SATPAL
|
00415
|
SBIN0007393
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387442047
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
GHARSANA
|
RJ-270100105400193300/50143773
(5 पी एस डी)
|
2701001054NRG24051020230800631
|
06/10/2023
|
BHGTA RAM
|
2701001054WL024506
|
BHGTA RAM
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387442068
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
GHARSANA
|
RJ-270100105400193300/50143773
(5 पी एस डी)
|
2701001054NRG24051020230800632
|
06/10/2023
|
VIDYA DEVI
|
2701001054WL024506
|
VIDYA DEVI
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387442058
|
|
MRS VIDAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
GHARSANA
|
RJ-270100105400193300/50143779
(5 पी एस डी)
|
2701001054NRG24051020230800635
|
06/10/2023
|
Bachan kour
|
2701001054WL024506
|
Bachan kour
|
00415
|
SBIN0007393
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387441699
|
|
MISS BACHAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
GHARSANA
|
RJ-270100105400193300/50143780
(5 पी एस डी)
|
2701001054NRG24051020230800636
|
06/10/2023
|
MALKEET SINGH
|
2701001054WL024506
|
MALKEET SINGH
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387442028
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
GHARSANA
|
RJ-270100105400193300/50143780
(5 पी एस डी)
|
2701001054NRG24051020230800637
|
06/10/2023
|
SUKHPRET
|
2701001054WL024506
|
SUKHPRET
|
00415
|
SBIN0007393
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387442024
|
|
MISS SUKHPREET SUKHPREET
|
STATE BANK OF INDIA(508548)
|
|
378
|
GHARSANA
|
RJ-270100105400193300/50143786
(5 पी एस डी)
|
2701001054NRG24051020230800734
|
06/10/2023
|
Rajender
|
2701001054WL024507
|
Rajender
|
00415
|
SBIN0007393
|
660
|
660
|
Processed
|
11/11/2023
|
|
7387442076
|
|
MS RAJDENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
GHARSANA
|
RJ-270100105400193300/50143787
(5 पी एस डी)
|
2701001054NRG24051020230800735
|
06/10/2023
|
RESHAM SINGH
|
2701001054WL024507
|
RESHAM SINGH
|
00415
|
SBIN0007393
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387441661
|
|
MR RESHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
GHARSANA
|
RJ-270100105400193300/50143789
(5 पी एस डी)
|
2701001054NRG24051020230800736
|
06/10/2023
|
OMPRKASH
|
2701001054WL024507
|
OMPRKASH
|
00415
|
SBIN0007393
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387442061
|
|
MR OM PRKASH
|
STATE BANK OF INDIA(508548)
|
|
381
|
GHARSANA
|
RJ-270100105400193300/50143794
(5 पी एस डी)
|
2701001054NRG24051020230800641
|
06/10/2023
|
CHANDRA KLA
|
2701001054WL024506
|
CHANDRA KLA
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387442097
|
|
MS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
382
|
GHARSANA
|
RJ-270100105400193300/50143842
(5 पी एस डी)
|
2701001054NRG24051020230800646
|
06/10/2023
|
MANJU
|
2701001054WL024506
|
MANJU
|
00415
|
SBIN0007393
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387441794
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
383
|
GHARSANA
|
RJ-270100105400193300/50143842
(5 पी एस डी)
|
2701001054NRG24051020230800647
|
06/10/2023
|
SUBASH CHANDR
|
2701001054WL024506
|
SUBASH CHANDR
|
00415
|
SBIN0007393
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387442079
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
384
|
GHARSANA
|
RJ-270100105400193300/50173548
(5 पी एस डी)
|
2701001054NRG24051020230800648
|
06/10/2023
|
MANI RAM
|
2701001054WL024506
|
MANI RAM
|
00415
|
SBIN0007393
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387442042
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
GHARSANA
|
RJ-270100105400193300/824
(5 पी एस डी)
|
2701001054NRG24051020230800746
|
06/10/2023
|
rajo devi
|
2701001054WL024507
|
rajo devi
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441732
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
GHARSANA
|
RJ-270100105400193300/837
(5 पी एस डी)
|
2701001054NRG24051020230800651
|
06/10/2023
|
AMI CHAND
|
2701001054WL024506
|
AMI CHAND
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441943
|
|
AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
387
|
GHARSANA
|
RJ-270100105400193300/837
(5 पी एस डी)
|
2701001054NRG24051020230800650
|
06/10/2023
|
sharda devi
|
2701001054WL024506
|
sharda devi
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387442015
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
388
|
GHARSANA
|
RJ-270100105400193300/909
(5 पी एस डी)
|
2701001054NRG24051020230800652
|
06/10/2023
|
RAM KUMAR
|
2701001054WL024506
|
RAM KUMAR
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441844
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
GHARSANA
|
RJ-270100105400193300/913
(5 पी एस डी)
|
2701001054NRG24051020230800654
|
06/10/2023
|
KULDEEP KOUR
|
2701001054WL024506
|
KULDEEP KOUR
|
00415
|
SBIN0007393
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387442032
|
|
MISS KULDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
GHARSANA
|
RJ-270100105400193300/915
(5 पी एस डी)
|
2701001054NRG24051020230800655
|
06/10/2023
|
PAL SINGH
|
2701001054WL024506
|
PAL SINGH
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387441824
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
GHARSANA
|
RJ-270100105400193300/915
(5 पी एस डी)
|
2701001054NRG24051020230800656
|
06/10/2023
|
SUNITA KOUR
|
2701001054WL024506
|
SUNITA KOUR
|
00415
|
SBIN0007393
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387442066
|
|
MRS SUNITA KOUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
GHARSANA
|
RJ-270100105400193300/930
(5 पी एस डी)
|
2701001054NRG24051020230800657
|
06/10/2023
|
LILA DHAR
|
2701001054WL024506
|
LILA DHAR
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441939
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
GHARSANA
|
RJ-270100105400193300/948
(5 पी एस डी)
|
2701001054NRG24051020230800659
|
06/10/2023
|
SUNITA KOUR
|
2701001054WL024506
|
SUNITA KOUR
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387442025
|
|
MISS SUNITA KOUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
GHARSANA
|
RJ-270100105400193300/949
(5 पी एस डी)
|
2701001054NRG24051020230800750
|
06/10/2023
|
MANJEET KOUR
|
2701001054WL024507
|
MANJEET KOUR
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441994
|
|
MISS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
GHARSANA
|
RJ-270100105400193300/950
(5 पी एस डी)
|
2701001054NRG24051020230800661
|
06/10/2023
|
sunita
|
2701001054WL024506
|
sunita
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441840
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
GHARSANA
|
RJ-270100105400193300/951
(5 पी एस डी)
|
2701001054NRG24051020230800752
|
06/10/2023
|
RAJENDER SINGH
|
2701001054WL024507
|
RAJENDER SINGH
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387442063
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
GHARSANA
|
RJ-270100105400193300/951
(5 पी एस डी)
|
2701001054NRG24051020230800751
|
06/10/2023
|
RAJVEER
|
2701001054WL024507
|
RAJVEER
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441989
|
|
MISS RAJVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
GHARSANA
|
RJ-270100105400193300/953
(5 पी एस डी)
|
2701001054NRG24051020230800663
|
06/10/2023
|
REENA
|
2701001054WL024506
|
REENA
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441988
|
|
MISS RINA RINA
|
STATE BANK OF INDIA(508548)
|
|
399
|
GHARSANA
|
RJ-270100105400193300/953
(5 पी एस डी)
|
2701001054NRG24051020230800662
|
06/10/2023
|
SAKIN
|
2701001054WL024506
|
SAKIN
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387442067
|
|
MR SAKIN SAKIN
|
STATE BANK OF INDIA(508548)
|
|
400
|
GHARSANA
|
RJ-270100105400193300/957
(5 पी एस डी)
|
2701001054NRG24051020230800753
|
06/10/2023
|
SUNDAR DEVI
|
2701001054WL024507
|
SUNDAR DEVI
|
00415
|
SBIN0007393
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387441690
|
|
MISS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
GHARSANA
|
RJ-270100105400193300/965
(5 पी एस डी)
|
2701001054NRG24051020230800664
|
06/10/2023
|
CHARANJEET KOUR
|
2701001054WL024506
|
CHARANJEET KOUR
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387442020
|
|
MISS CHARANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
GHARSANA
|
RJ-270100105400193300/965
(5 पी एस डी)
|
2701001054NRG24051020230800665
|
06/10/2023
|
LAKHVINDER SINGH
|
2701001054WL024506
|
LAKHVINDER SINGH
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387442059
|
|
MR LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
GHARSANA
|
RJ-270100105400193300/966
(5 पी एस डी)
|
2701001054NRG24051020230800667
|
06/10/2023
|
HARJEET KOUR
|
2701001054WL024506
|
HARJEET KOUR
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441758
|
|
MISS HARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
GHARSANA
|
RJ-270100105400193300/966
(5 पी एस डी)
|
2701001054NRG24051020230800666
|
06/10/2023
|
SUKHVINDER SINGH
|
2701001054WL024506
|
SUKHVINDER SINGH
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387442060
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
GHARSANA
|
RJ-270100105400193300/975
(5 पी एस डी)
|
2701001054NRG24051020230800754
|
06/10/2023
|
kala singh
|
2701001054WL024507
|
kala singh
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441846
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
GHARSANA
|
RJ-270100105400193300/975
(5 पी एस डी)
|
2701001054NRG24051020230800668
|
06/10/2023
|
MANJEEET KAOR
|
2701001054WL024506
|
MANJEEET KAOR
|
00415
|
SBIN0007393
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387442009
|
|
MRS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
GHARSANA
|
RJ-270100105400193300/996
(5 पी एस डी)
|
2701001054NRG24051020230800757
|
06/10/2023
|
PUSHPA DEVI
|
2701001054WL024507
|
PUSHPA DEVI
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441999
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
GHARSANA
|
RJ-270100105400193300/996
(5 पी एस डी)
|
2701001054NRG24051020230800669
|
06/10/2023
|
SITA RAM
|
2701001054WL024506
|
SITA RAM
|
00415
|
SBIN0007393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387442018
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
GHARSANA
|
RJ-270100105400206300/1029
(5 पी एस डी)
|
2701001054NRG24061020230801039
|
06/10/2023
|
SUNITA
|
2701001054WL024515
|
SUNITA
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387441996
|
|
MRS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
GHARSANA
|
RJ-270100105400206300/1034
(5 पी एस डी)
|
2701001054NRG24061020230801042
|
06/10/2023
|
SUMAN
|
2701001054WL024515
|
SUMAN
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387442019
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
GHARSANA
|
RJ-270100105400206300/1100
(5 पी एस डी)
|
2701001054NRG24061020230801046
|
06/10/2023
|
RADHA
|
2701001054WL024515
|
RADHA
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387441691
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
GHARSANA
|
RJ-270100105400206300/1144
(5 पी एस डी)
|
2701001054NRG24061020230801047
|
06/10/2023
|
VIJAY PAL
|
2701001054WL024515
|
VIJAY PAL
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387441932
|
|
VIJAY PAL S/0 JAGDISH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
413
|
GHARSANA
|
RJ-270100105400206300/2066561
(5 पी एस डी)
|
2701001054NRG24061020230801051
|
06/10/2023
|
RAI SINGH
|
2701001054WL024515
|
RAI SINGH
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387442035
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
GHARSANA
|
RJ-270100105400206300/2066561
(5 पी एस डी)
|
2701001054NRG24061020230801050
|
06/10/2023
|
SHYOKARAN
|
2701001054WL024515
|
SHYOKARAN
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387442034
|
|
MR SHYOKARAN SHYOKARAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
GHARSANA
|
RJ-270100105400206300/2066562
(5 पी एस डी)
|
2701001054NRG24061020230801052
|
06/10/2023
|
SUBHASH
|
2701001054WL024515
|
SUBHASH
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387442044
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
416
|
GHARSANA
|
RJ-270100105400206300/2066564
(5 पी एस डी)
|
2701001054NRG24061020230801053
|
06/10/2023
|
BALURAM
|
2701001054WL024515
|
BALURAM
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387441938
|
|
MR DALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
GHARSANA
|
RJ-270100105400206300/2066568
(5 पी एस डी)
|
2701001054NRG24061020230801055
|
06/10/2023
|
MANOHAR LAL
|
2701001054WL024515
|
MANOHAR LAL
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387442040
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
GHARSANA
|
RJ-270100105400206300/2066594
(5 पी एस डी)
|
2701001054NRG24061020230801058
|
06/10/2023
|
MAYA DEVI
|
2701001054WL024515
|
MAYA DEVI
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387442072
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
GHARSANA
|
RJ-270100105400206300/50173590
(5 पी एस डी)
|
2701001054NRG24061020230801059
|
06/10/2023
|
PARMKUMAR
|
2701001054WL024515
|
PARMKUMAR
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387441973
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
GHARSANA
|
RJ-270100105400206300/50173590
(5 पी एस डी)
|
2701001054NRG24061020230801060
|
06/10/2023
|
SEEMA DEVI
|
2701001054WL024515
|
SEEMA DEVI
|
00415
|
SBIN0007393
|
3060
|
3060
|
Rejected
|
11/11/2023
|
|
7387441736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
GHARSANA
|
RJ-270100105400206300/923
(5 पी एस डी)
|
2701001054NRG24061020230801061
|
06/10/2023
|
BALDEV SINGH
|
2701001054WL024515
|
BALDEV SINGH
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387442082
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
GHARSANA
|
RJ-270100105400206300/923
(5 पी एस डी)
|
2701001054NRG24061020230801062
|
06/10/2023
|
MALKEET KOUR
|
2701001054WL024515
|
MALKEET KOUR
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387441670
|
|
Malkit Kour W/O Baldev Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656260
|
656260
|
|
|
|
|
|
|
|
|
423
|
GHARSANA
|
RJ-270100105400193300/1209
(5 पी एस डी)
|
2701001054NRG24051020230800592
|
06/10/2023
|
TARAVANTI
|
2701001054WL024506
|
TARAVANTI
|
00415
|
SBIN0031409
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441835
|
|
MISS TARAVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
424
|
GHARSANA
|
RJ-270100105400193100/2066306
(5 पी एस डी)
|
2701001054NRG24051020230800876
|
06/10/2023
|
RAMESHVER LAL
|
2701001054WL024509
|
RAMESHVER LAL
|
00415
|
SBIN0031420
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387442052
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
GHARSANA
|
RJ-270100105400193300/2067987
(5 पी एस डी)
|
2701001054NRG24051020230800732
|
06/10/2023
|
FUMAN SINGH
|
2701001054WL024507
|
FUMAN SINGH
|
00415
|
SBIN0031420
|
2640
|
2640
|
Rejected
|
11/11/2023
|
|
7387442095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
426
|
GHARSANA
|
RJ-270100105400206300/1195
(5 पी एस डी)
|
2701001054NRG24061020230801049
|
06/10/2023
|
SARVAJEET KOUR
|
2701001054WL024515
|
SARVAJEET KOUR
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387441831
|
|
MRS SARVAJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
427
|
GHARSANA
|
RJ-270100105400192300/852
(5 पी एस डी)
|
2701001054NRG24051020230800759
|
06/10/2023
|
NAND LAL
|
2701001054WL024508
|
NAND LAL
|
00415
|
SBIN0031566
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387441773
|
|
Nand Lal S/O Bhajan Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
428
|
GHARSANA
|
RJ-270100105400192400/50173408
(5 पी एस डी)
|
2701001054NRG24051020230800787
|
06/10/2023
|
HET RAM
|
2701001054WL024508
|
HET RAM
|
00415
|
SBIN0031566
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387441783
|
|
HET RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
429
|
GHARSANA
|
RJ-270100105400192400/729
(5 पी एस डी)
|
2701001054NRG24051020230800797
|
06/10/2023
|
PAL SINGH
|
2701001054WL024508
|
PAL SINGH
|
00415
|
SBIN0031566
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387441799
|
|
MR PAL SINGH SO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
GHARSANA
|
RJ-270100105400193300/950
(5 पी एस डी)
|
2701001054NRG24051020230800660
|
06/10/2023
|
RAKESH KUMAR
|
2701001054WL024506
|
RAKESH KUMAR
|
00415
|
SBIN0031566
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7387441969
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
431
|
GHARSANA
|
RJ-270100105400206300/2066572
(5 पी एस डी)
|
2701001054NRG24061020230801057
|
06/10/2023
|
JHINJHAR DEVI
|
2701001054WL024515
|
JHINJHAR DEVI
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387442056
|
|
JHINJHAR DEVI WO SHAARAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
GHARSANA
|
RJ-270100105400206300/2066572
(5 पी एस डी)
|
2701001054NRG24061020230801056
|
06/10/2023
|
SHARVAN KUMAR
|
2701001054WL024515
|
SHARVAN KUMAR
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387442051
|
|
MR SHARVAN KUMAR SO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
433
|
GHARSANA
|
RJ-270100105400192800/1089
(5 पी एस डी)
|
2701001054NRG24051020230800540
|
06/10/2023
|
INDRA DEVI
|
2701001054WL024506
|
INDRA DEVI
|
00415
|
SBIN0032393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441765
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
GHARSANA
|
RJ-270100105400192800/2066715
(5 पी एस डी)
|
2701001054NRG24051020230800904
|
06/10/2023
|
BANTA SINGH
|
2701001054WL024510
|
BANTA SINGH
|
00415
|
SBIN0032393
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7387442090
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
GHARSANA
|
RJ-270100105400192800/2066715
(5 पी एस डी)
|
2701001054NRG24051020230800903
|
06/10/2023
|
SARJEET KOUR
|
2701001054WL024510
|
SARJEET KOUR
|
00415
|
SBIN0032393
|
410
|
410
|
Processed
|
11/11/2023
|
|
7387441756
|
|
MISS SARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
GHARSANA
|
RJ-270100105400193000/50173561
(5 पी एस डी)
|
2701001054NRG24031020230769682
|
06/10/2023
|
SHILA DEVI
|
2701001054WL023746
|
SHILA DEVI
|
00415
|
SBIN0032393
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387442055
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
GHARSANA
|
RJ-270100105400193100/1103
(5 पी एस डी)
|
2701001054NRG24051020230800862
|
06/10/2023
|
Darvesa
|
2701001054WL024509
|
Darvesa
|
00415
|
SBIN0032393
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7387441776
|
|
MRS DARVESA DARVESA
|
STATE BANK OF INDIA(508548)
|
|
438
|
GHARSANA
|
RJ-270100105400193100/1222
(5 पी एस डी)
|
2701001054NRG24051020230800943
|
06/10/2023
|
SOMA DEVI
|
2701001054WL024511
|
SOMA DEVI
|
00415
|
SBIN0032393
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7387441829
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
GHARSANA
|
RJ-270100105400193100/2066276
(5 पी एस डी)
|
2701001054NRG24051020230800870
|
06/10/2023
|
CHHINDRA KAUR
|
2701001054WL024509
|
CHHINDRA KAUR
|
00415
|
SBIN0032393
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7387441787
|
|
MRS CHHINDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
GHARSANA
|
RJ-270100105400193100/955
(5 पी एस डी)
|
2701001054NRG24051020230800954
|
06/10/2023
|
ratanlal
|
2701001054WL024511
|
ratanlal
|
00415
|
SBIN0032393
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7387442094
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
GHARSANA
|
RJ-270100105400193200/1154
(5 पी एस डी)
|
2701001054NRG24051020230800555
|
06/10/2023
|
mukesh kumar
|
2701001054WL024506
|
mukesh kumar
|
00415
|
SBIN0032393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441800
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
GHARSANA
|
RJ-270100105400193200/2066398
(5 पी एस डी)
|
2701001054NRG24051020230800565
|
06/10/2023
|
MAHEDER KUMAR
|
2701001054WL024506
|
MAHEDER KUMAR
|
00415
|
SBIN0032393
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387441784
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
GHARSANA
|
RJ-270100105400193200/2066408
(5 पी एस डी)
|
2701001054NRG24051020230800673
|
06/10/2023
|
RAJENDRA
|
2701001054WL024507
|
RAJENDRA
|
00415
|
SBIN0032393
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387441837
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
GHARSANA
|
RJ-270100105400193200/961
(5 पी एस डी)
|
2701001054NRG24051020230800573
|
06/10/2023
|
ROSHNI DEVI
|
2701001054WL024506
|
ROSHNI DEVI
|
00415
|
SBIN0032393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441771
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
GHARSANA
|
RJ-270100105400193300/1049
(5 पी एस डी)
|
2701001054NRG24051020230800682
|
06/10/2023
|
laxmi devi
|
2701001054WL024507
|
laxmi devi
|
00415
|
SBIN0032393
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7387441801
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
GHARSANA
|
RJ-270100105400193300/1053
(5 पी एस डी)
|
2701001054NRG24051020230800686
|
06/10/2023
|
AJAY KUMAR
|
2701001054WL024507
|
AJAY KUMAR
|
00415
|
SBIN0032393
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7387441834
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
GHARSANA
|
RJ-270100105400193300/1053
(5 पी एस डी)
|
2701001054NRG24051020230800685
|
06/10/2023
|
HARFUL RAM
|
2701001054WL024507
|
HARFUL RAM
|
00415
|
SBIN0032393
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7387442086
|
|
MR HARFUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
448
|
GHARSANA
|
RJ-270100105400193300/1060
(5 पी एस डी)
|
2701001054NRG24051020230800581
|
06/10/2023
|
SHANKAR LAL
|
2701001054WL024506
|
SHANKAR LAL
|
00415
|
SBIN0032393
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387441888
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
GHARSANA
|
RJ-270100105400193300/2066808
(5 पी एस डी)
|
2701001054NRG24051020230800619
|
06/10/2023
|
RAM KUMAR
|
2701001054WL024506
|
RAM KUMAR
|
00415
|
SBIN0032393
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387442069
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
GHARSANA
|
RJ-270100105400193300/50143762
(5 पी एस डी)
|
2701001054NRG24051020230800629
|
06/10/2023
|
HANSRAJ
|
2701001054WL024506
|
HANSRAJ
|
00415
|
SBIN0032393
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387441836
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
451
|
GHARSANA
|
RJ-270100105400193300/570
(5 पी एस डी)
|
2701001054NRG24051020230800743
|
06/10/2023
|
HANSRAJ
|
2701001054WL024507
|
HANSRAJ
|
00415
|
SBIN0032393
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387441798
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
452
|
GHARSANA
|
RJ-270100105400206300/1029
(5 पी एस डी)
|
2701001054NRG24061020230801038
|
06/10/2023
|
RAMDAY
|
2701001054WL024515
|
RAMDAY
|
00415
|
SBIN0032393
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387441775
|
|
MR MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
453
|
GHARSANA
|
RJ-270100105400206300/1034
(5 पी एस डी)
|
2701001054NRG24061020230801041
|
06/10/2023
|
KULDEEP
|
2701001054WL024515
|
KULDEEP
|
00415
|
SBIN0032393
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7387442093
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
454
|
GHARSANA
|
RJ-270100105400192800/2066907
(5 पी एस डी)
|
2701001054NRG24051020230800826
|
06/10/2023
|
JANGIR SINGH
|
2701001054WL024509
|
JANGIR SINGH
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7387442087
|
|
Jangir Singh SH KARTAR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
455
|
GHARSANA
|
RJ-270100105400193100/50173596
(5 पी एस डी)
|
2701001054NRG24051020230800952
|
06/10/2023
|
SUNDER
|
2701001054WL024511
|
SUNDER
|
00606
|
SBIN0RRMRGB
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7387441779
|
|
SUNDER W/0 RAMKUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
456
|
GHARSANA
|
RJ-270100105400193200/2066387
(5 पी एस डी)
|
2701001054NRG24051020230800558
|
06/10/2023
|
NAJMA BEGAM
|
2701001054WL024506
|
NAJMA BEGAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387441838
|
|
Najma Begm W/O Shanwaj
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
457
|
GHARSANA
|
RJ-270100105400193300/986
(5 पी एस डी)
|
2701001054NRG24051020230800756
|
06/10/2023
|
RACHNA
|
2701001054WL024507
|
RACHNA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7387442100
|
|
MRS RACHNA RACHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10090
|
10090
|
|
|
|
|
|
|
|
|
458
|
GHARSANA
|
RJ-270100105400192700/1002
(5 पी एस डी)
|
2701001054NRG24051020230800801
|
06/10/2023
|
VINOD KUMAR
|
2701001054WL024509
|
VINOD KUMAR
|
00698
|
RMGB0000674
|
2255
|
2255
|
Rejected
|
11/11/2023
|
|
7387441802
|
Account closed
|
|
|
|
459
|
GHARSANA
|
RJ-270100105400192800/1012
(5 पी एस डी)
|
2701001054NRG24051020230800896
|
06/10/2023
|
jit singh
|
2701001054WL024510
|
jit singh
|
00698
|
RMGB0000674
|
1435
|
1435
|
Rejected
|
11/11/2023
|
|
7387441805
|
Account closed
|
|
|
|
460
|
GHARSANA
|
RJ-270100105400192800/50173865
(5 पी एस डी)
|
2701001054NRG24051020230800848
|
06/10/2023
|
PAYAL
|
2701001054WL024509
|
PAYAL
|
00698
|
RMGB0000674
|
2665
|
2665
|
Rejected
|
11/11/2023
|
|
7387441761
|
Account closed
|
|
|
|
461
|
GHARSANA
|
RJ-270100105400193300/2066421
(5 पी एस डी)
|
2701001054NRG24051020230800706
|
06/10/2023
|
NEETU SINGH
|
2701001054WL024507
|
NEETU SINGH
|
00698
|
RMGB0000674
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7387441889
|
|
NEETU SINGH S/O DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
GHARSANA
|
RJ-270100105400193300/2067991
(5 पी एस डी)
|
2701001054NRG24051020230800627
|
06/10/2023
|
RAMCHANDER
|
2701001054WL024506
|
RAMCHANDER
|
00698
|
RMGB0000674
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387441839
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9775
|
9775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1016240
|
1016240
|
|
|
|
|
|
|
|