|
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-270100107700194200/3573
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105029
|
07/02/2024
|
Mera Devi
|
2701001077WL034500
|
Mera Devi
|
00045
|
BARB0ANUPGA
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380888
|
|
MEERA DEVI D O PALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
2
|
GHARSANA
|
RJ-270100107700194200/2596
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104841
|
07/02/2024
|
SHISHPAL
|
2701001077WL034497
|
SHISHPAL
|
00045
|
BARB0GHARSA
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380889
|
|
SHISHAPAL SO DEVI LA
|
BANK OF BARODA(606985)
|
|
3
|
GHARSANA
|
RJ-270100107700194200/3335
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104567
|
07/02/2024
|
KHALASOMA BEGAM
|
2701001077WL034494
|
KHALASOMA BEGAM
|
00045
|
BARB0GHARSA
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349380894
|
|
KHALASOMA BEGAM
|
BANK OF BARODA(606985)
|
|
4
|
GHARSANA
|
RJ-270100107700194200/3746
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105044
|
07/02/2024
|
GEETA DEVI
|
2701001077WL034500
|
GEETA DEVI
|
00045
|
BARB0GHARSA
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380895
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHARSANA
|
RJ-270100107700194200/3802
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105048
|
07/02/2024
|
Saroj Kumari
|
2701001077WL034500
|
Saroj Kumari
|
00045
|
BARB0GHARSA
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380891
|
|
SAROJ KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
GHARSANA
|
RJ-270100107700194500/2978
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104775
|
07/02/2024
|
bhnwar lal
|
2701001077WL034496
|
bhnwar lal
|
00045
|
BARB0GHARSA
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380890
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
7
|
GHARSANA
|
RJ-270100107700194500/85
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105214
|
07/02/2024
|
Hukma Ram
|
2701001077WL034506
|
Hukma Ram
|
00045
|
BARB0GHARSA
|
3570
|
3570
|
Rejected
|
30/03/2024
|
|
2349380896
|
Account closed
|
|
|
|
8
|
GHARSANA
|
RJ-270100107700194500/85
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105213
|
07/02/2024
|
MOHANI
|
2701001077WL034506
|
MOHANI
|
00045
|
BARB0GHARSA
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349380898
|
|
Mohani Devi W/O Hukma Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
9
|
GHARSANA
|
RJ-270100107700199600/3533
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104948
|
07/02/2024
|
BADRI PRASAD
|
2701001077WL034498
|
BADRI PRASAD
|
00045
|
BARB0GHARSA
|
175
|
175
|
Processed
|
30/03/2024
|
|
2349380897
|
|
BADRI PRASAD
|
BANK OF BARODA(606985)
|
|
10
|
GHARSANA
|
RJ-270100107700199600/3673
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104600
|
07/02/2024
|
RAMESHWARI DEVI
|
2701001077WL034494
|
RAMESHWARI DEVI
|
00045
|
BARB0GHARSA
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349380899
|
|
RAMESHVARI DEVI W/O HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHARSANA
|
RJ-270100107700199600/3775
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104607
|
07/02/2024
|
Hasrat begam
|
2701001077WL034494
|
Hasrat begam
|
00045
|
BARB0GHARSA
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2349380893
|
|
NASRAT BEGAM
|
BANK OF BARODA(606985)
|
|
12
|
GHARSANA
|
RJ-270100107700199600/3865
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104612
|
07/02/2024
|
Meera
|
2701001077WL034494
|
Meera
|
00045
|
BARB0GHARSA
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380892
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26659
|
26659
|
|
|
|
|
|
|
|
|
13
|
GHARSANA
|
RJ-270100107700194200/2702
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105076
|
07/02/2024
|
VIMLA DEVI
|
2701001077WL034501
|
VIMLA DEVI
|
00114
|
RSCB0033026
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380966
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHARSANA
|
RJ-270100107700194200/3285
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105085
|
07/02/2024
|
SANTOSH
|
2701001077WL034501
|
SANTOSH
|
00114
|
RSCB0033026
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380967
|
|
SANTOSH DEVI W/0 BANSHI LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
15
|
GHARSANA
|
RJ-270100107700194200/952
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105067
|
07/02/2024
|
ROSHNI DEVI
|
2701001077WL034500
|
ROSHNI DEVI
|
00114
|
RSCB0033026
|
1968
|
1968
|
Processed
|
30/03/2024
|
|
2349380965
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARSANA
|
RJ-270100107700194500/1861
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104761
|
07/02/2024
|
GITA
|
2701001077WL034496
|
GITA
|
00114
|
RSCB0033026
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2349380968
|
|
GITA W/0 GOPI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
17
|
GHARSANA
|
RJ-270100107700199600/143
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104584
|
07/02/2024
|
NANU RAM
|
2701001077WL034494
|
NANU RAM
|
00114
|
RSCB0033026
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380969
|
|
NANU RAM S/O BHAGIRATH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
18
|
GHARSANA
|
RJ-270100107700194200/1052
(8 पी एस डी (रावला))
|
2701001077NRG24060220241103521
|
07/02/2024
|
Indra Devi
|
2701001077WL034473
|
Indra Devi
|
00354
|
PUNB0052510
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2349380728
|
|
INDRA DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHARSANA
|
RJ-270100107700194200/1162
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105128
|
07/02/2024
|
LAKSHMI DEVI
|
2701001077WL034503
|
LAKSHMI DEVI
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349381093
|
|
LIXMA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHARSANA
|
RJ-270100107700194200/1177
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105130
|
07/02/2024
|
MANFUL RAM
|
2701001077WL034503
|
MANFUL RAM
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380751
|
|
MANPHOOL RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHARSANA
|
RJ-270100107700194200/1198
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104955
|
07/02/2024
|
Khoob Chand
|
2701001077WL034499
|
Khoob Chand
|
00354
|
PUNB0052510
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380753
|
|
KHUBCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
GHARSANA
|
RJ-270100107700194200/1205
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104956
|
07/02/2024
|
RESHMI DEVI
|
2701001077WL034499
|
RESHMI DEVI
|
00354
|
PUNB0052510
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349381092
|
|
RESHMI DEVI WO JAIMALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHARSANA
|
RJ-270100107700194200/1247
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104958
|
07/02/2024
|
RANJEET KOUR
|
2701001077WL034499
|
RANJEET KOUR
|
00354
|
PUNB0052510
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349381091
|
|
RANAJIT KOUR WO JARANAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHARSANA
|
RJ-270100107700194200/1282
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105112
|
07/02/2024
|
SEEMA DEVI
|
2701001077WL034502
|
SEEMA DEVI
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380755
|
|
SEEMA WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARSANA
|
RJ-270100107700194200/1616
(8 पी एस डी (रावला))
|
2701001077NRG24060220241103526
|
07/02/2024
|
Bala Singh
|
2701001077WL034473
|
Bala Singh
|
00354
|
PUNB0052510
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2349380710
|
|
BALA SINGH SO BARAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100107700194200/1616
(8 पी एस डी (रावला))
|
2701001077NRG24060220241103527
|
07/02/2024
|
MAYA BAI
|
2701001077WL034473
|
MAYA BAI
|
00354
|
PUNB0052510
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2349380723
|
|
MAYA BAI WO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARSANA
|
RJ-270100107700194200/1730
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104962
|
07/02/2024
|
CHANDER KALA DEVI
|
2701001077WL034499
|
CHANDER KALA DEVI
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380654
|
|
CHANDER KALA DEVI WO PRATHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHARSANA
|
RJ-270100107700194200/1908
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105069
|
07/02/2024
|
RUDA RAM
|
2701001077WL034501
|
RUDA RAM
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380679
|
|
RUDA RAM SO NANAK RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHARSANA
|
RJ-270100107700194200/1968
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104964
|
07/02/2024
|
SANTRO DEVI
|
2701001077WL034499
|
SANTRO DEVI
|
00354
|
PUNB0052510
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380796
|
|
KULWANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHARSANA
|
RJ-270100107700194200/2117
(8 पी एस डी (रावला))
|
2701001077NRG24060220241103528
|
07/02/2024
|
KOSHALA DEVI
|
2701001077WL034473
|
KOSHALA DEVI
|
00354
|
PUNB0052510
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2349380665
|
|
KOSHALA DEVI URF VINOD BALA WO MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHARSANA
|
RJ-270100107700194200/2259
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104840
|
07/02/2024
|
MOHANI DEVI
|
2701001077WL034497
|
MOHANI DEVI
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380672
|
|
MOHANI DEVI WO FUSA RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHARSANA
|
RJ-270100107700194200/2280
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104969
|
07/02/2024
|
VEERA
|
2701001077WL034499
|
VEERA
|
00354
|
PUNB0052510
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380673
|
|
VIRA WO GURMAIL SINGH MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHARSANA
|
RJ-270100107700194200/2365
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104970
|
07/02/2024
|
SARDHA
|
2701001077WL034499
|
SARDHA
|
00354
|
PUNB0052510
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380880
|
|
SHARDA WO DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHARSANA
|
RJ-270100107700194200/2371
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104971
|
07/02/2024
|
SIMLA DEVI
|
2701001077WL034499
|
SIMLA DEVI
|
00354
|
PUNB0052510
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380838
|
|
SHIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHARSANA
|
RJ-270100107700194200/2609
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105073
|
07/02/2024
|
Raj Singh
|
2701001077WL034501
|
Raj Singh
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380746
|
|
RAJ SINGH SO AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHARSANA
|
RJ-270100107700194200/2647
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105075
|
07/02/2024
|
BINDER SINGH
|
2701001077WL034501
|
BINDER SINGH
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380848
|
|
BINDRA SINGH SO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHARSANA
|
RJ-270100107700194200/2733
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105077
|
07/02/2024
|
MAYA DEVI
|
2701001077WL034501
|
MAYA DEVI
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380661
|
|
MAYA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHARSANA
|
RJ-270100107700194200/2745
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104978
|
07/02/2024
|
RAMSANEHEE
|
2701001077WL034499
|
RAMSANEHEE
|
00354
|
PUNB0052510
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380879
|
|
RAMSANEHI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHARSANA
|
RJ-270100107700194200/285
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104979
|
07/02/2024
|
RAJA DEVI
|
2701001077WL034499
|
RAJA DEVI
|
00354
|
PUNB0052510
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380758
|
|
RAJKI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHARSANA
|
RJ-270100107700194200/2907
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104844
|
07/02/2024
|
JETHA RAM
|
2701001077WL034497
|
JETHA RAM
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380749
|
|
JETHA RAM SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARSANA
|
RJ-270100107700194200/2921
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104845
|
07/02/2024
|
RADHA
|
2701001077WL034497
|
RADHA
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380828
|
|
RADHA RANI WO BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHARSANA
|
RJ-270100107700194200/2922
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104846
|
07/02/2024
|
PUNAM
|
2701001077WL034497
|
PUNAM
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380829
|
|
PUNAM RANI WO NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHARSANA
|
RJ-270100107700194200/3052
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104847
|
07/02/2024
|
GAYATRI
|
2701001077WL034497
|
GAYATRI
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349381106
|
|
GAYATRI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHARSANA
|
RJ-270100107700194200/3054
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104982
|
07/02/2024
|
MUMAL DEVI
|
2701001077WL034499
|
MUMAL DEVI
|
00354
|
PUNB0052510
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380855
|
|
MUMAL DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHARSANA
|
RJ-270100107700194200/3063
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104848
|
07/02/2024
|
SUKHDEV PRASAD
|
2701001077WL034497
|
SUKHDEV PRASAD
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380724
|
|
SUKHDEV PRASAD SO KARU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARSANA
|
RJ-270100107700194200/3100
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104849
|
07/02/2024
|
SAROJ
|
2701001077WL034497
|
SAROJ
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380809
|
|
SAROJ WO NARESH KUMATR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHARSANA
|
RJ-270100107700194200/3103
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104850
|
07/02/2024
|
SHANTI DEVI
|
2701001077WL034497
|
SHANTI DEVI
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380837
|
|
SHANTI DEVI WO RUPA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHARSANA
|
RJ-270100107700194200/3109
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104983
|
07/02/2024
|
MANIRAM
|
2701001077WL034499
|
MANIRAM
|
00354
|
PUNB0052510
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380847
|
|
MANI RAM SO IMICHAND NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHARSANA
|
RJ-270100107700194200/316
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104988
|
07/02/2024
|
MAGHA RAM
|
2701001077WL034499
|
MAGHA RAM
|
00354
|
PUNB0052510
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380669
|
|
MEGHA RAM SO MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHARSANA
|
RJ-270100107700194200/3167
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104853
|
07/02/2024
|
RAJKUMAR
|
2701001077WL034497
|
RAJKUMAR
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380653
|
|
RAJ KUMAR SO SAURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHARSANA
|
RJ-270100107700194200/3172
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105082
|
07/02/2024
|
SUMAN
|
2701001077WL034501
|
SUMAN
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380692
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHARSANA
|
RJ-270100107700194200/3203
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105083
|
07/02/2024
|
Jogendra Singh
|
2701001077WL034501
|
Jogendra Singh
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380709
|
|
JOGENDRA SINGH SO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHARSANA
|
RJ-270100107700194200/3214
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104991
|
07/02/2024
|
SARJEETO
|
2701001077WL034499
|
SARJEETO
|
00354
|
PUNB0052510
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380674
|
|
Sarjito W/O Harnek Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
54
|
GHARSANA
|
RJ-270100107700194200/3235
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104855
|
07/02/2024
|
SUKHDEV SINGH
|
2701001077WL034497
|
SUKHDEV SINGH
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380684
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHARSANA
|
RJ-270100107700194200/3247
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104992
|
07/02/2024
|
PRAMESHWARI
|
2701001077WL034499
|
PRAMESHWARI
|
00354
|
PUNB0052510
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380703
|
|
PRAMESHWARI WO TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHARSANA
|
RJ-270100107700194200/3268
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104857
|
07/02/2024
|
SAROJ
|
2701001077WL034497
|
SAROJ
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380858
|
|
SAROJ DEVI SO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHARSANA
|
RJ-270100107700194200/327
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104994
|
07/02/2024
|
PRMESHWARI
|
2701001077WL034499
|
PRMESHWARI
|
00354
|
PUNB0052510
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380671
|
|
MS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHARSANA
|
RJ-270100107700194200/3283
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104995
|
07/02/2024
|
KRISHAN LAL
|
2701001077WL034499
|
KRISHAN LAL
|
00354
|
PUNB0052510
|
1752
|
1752
|
Processed
|
30/03/2024
|
|
2349380657
|
|
Mr. KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
GHARSANA
|
RJ-270100107700194200/3285
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105084
|
07/02/2024
|
BANSHI LAL
|
2701001077WL034501
|
BANSHI LAL
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380743
|
|
BANSHI LAL SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHARSANA
|
RJ-270100107700194200/3290
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104996
|
07/02/2024
|
SUMAN
|
2701001077WL034499
|
SUMAN
|
00354
|
PUNB0052510
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380815
|
|
SUMAN
|
INDUSIND BANK(607189)
|
|
61
|
GHARSANA
|
RJ-270100107700194200/3325
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104997
|
07/02/2024
|
ANJU RANI
|
2701001077WL034499
|
ANJU RANI
|
00354
|
PUNB0052510
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380816
|
|
ANJU RANI WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHARSANA
|
RJ-270100107700194200/3378
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104860
|
07/02/2024
|
MINU BALA
|
2701001077WL034497
|
MINU BALA
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380856
|
|
MEENU BALA WO MAHAVIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHARSANA
|
RJ-270100107700194200/3392
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105086
|
07/02/2024
|
VINOD KUMAR
|
2701001077WL034501
|
VINOD KUMAR
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380853
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
GHARSANA
|
RJ-270100107700194200/340
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105000
|
07/02/2024
|
HARDEVI
|
2701001077WL034499
|
HARDEVI
|
00354
|
PUNB0052510
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380733
|
|
HARDEVI WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHARSANA
|
RJ-270100107700194200/3406
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105001
|
07/02/2024
|
SANTOSH
|
2701001077WL034499
|
SANTOSH
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380846
|
|
Santosh Devi W/O Mahaveer
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
66
|
GHARSANA
|
RJ-270100107700194200/3428
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105088
|
07/02/2024
|
BHURA RAM
|
2701001077WL034501
|
BHURA RAM
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380844
|
|
BHURARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHARSANA
|
RJ-270100107700194200/3429
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105005
|
07/02/2024
|
SUMAN
|
2701001077WL034499
|
SUMAN
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380729
|
|
SUMAN WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHARSANA
|
RJ-270100107700194200/3429
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105004
|
07/02/2024
|
SURENDER KUMAR
|
2701001077WL034499
|
SURENDER KUMAR
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380854
|
|
SURENDER KUMAR SO PRITHVIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHARSANA
|
RJ-270100107700194200/3436
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105006
|
07/02/2024
|
JAI SHRI DEVI
|
2701001077WL034499
|
JAI SHRI DEVI
|
00354
|
PUNB0052510
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380735
|
|
JAYSHREE DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHARSANA
|
RJ-270100107700194200/3438
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105010
|
07/02/2024
|
PARAMJIT KOUR
|
2701001077WL034500
|
PARAMJIT KOUR
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380757
|
|
PARAMJEET KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHARSANA
|
RJ-270100107700194200/3451
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105090
|
07/02/2024
|
DIVYA
|
2701001077WL034501
|
DIVYA
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380730
|
|
DIVYA W/O VINOD KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
72
|
GHARSANA
|
RJ-270100107700194200/3495
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105015
|
07/02/2024
|
Indraj
|
2701001077WL034500
|
Indraj
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380830
|
|
INDRAJ SO LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHARSANA
|
RJ-270100107700194200/3495
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105016
|
07/02/2024
|
ROSHNI
|
2701001077WL034500
|
ROSHNI
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380756
|
|
ROSHANI DEVI WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHARSANA
|
RJ-270100107700194200/3505
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105017
|
07/02/2024
|
Khajan Singh
|
2701001077WL034500
|
Khajan Singh
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380761
|
|
KHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHARSANA
|
RJ-270100107700194200/351
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105020
|
07/02/2024
|
SHERA DEVI
|
2701001077WL034500
|
SHERA DEVI
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380826
|
|
SHERA DEVI WO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHARSANA
|
RJ-270100107700194200/3513
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104862
|
07/02/2024
|
BADRINARAYAN
|
2701001077WL034497
|
BADRINARAYAN
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380862
|
|
BADRINARAYAN SO RAWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHARSANA
|
RJ-270100107700194200/3514
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105022
|
07/02/2024
|
Sukhdevi Singh
|
2701001077WL034500
|
Sukhdevi Singh
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380754
|
|
SUKHDEV SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHARSANA
|
RJ-270100107700194200/3534
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105027
|
07/02/2024
|
Suman Devi
|
2701001077WL034500
|
Suman Devi
|
00354
|
PUNB0052510
|
3198
|
3198
|
Rejected
|
30/03/2024
|
|
2349380823
|
Account closed
|
|
|
|
79
|
GHARSANA
|
RJ-270100107700194200/3535
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105092
|
07/02/2024
|
MAYA
|
2701001077WL034501
|
MAYA
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380737
|
|
MAYA WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHARSANA
|
RJ-270100107700194200/3561
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105028
|
07/02/2024
|
JYOTI
|
2701001077WL034500
|
JYOTI
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380819
|
|
JYOTI DO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHARSANA
|
RJ-270100107700194200/3590
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105032
|
07/02/2024
|
Mahender Kumar
|
2701001077WL034500
|
Mahender Kumar
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380782
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHARSANA
|
RJ-270100107700194200/3606
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104867
|
07/02/2024
|
VAKIL KUMAR
|
2701001077WL034497
|
VAKIL KUMAR
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380739
|
|
VAKEEL KUMAR
|
BANK OF BARODA(606985)
|
|
83
|
GHARSANA
|
RJ-270100107700194200/3608
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105035
|
07/02/2024
|
GOMTI DEVI
|
2701001077WL034500
|
GOMTI DEVI
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380824
|
|
Gomati Devi W/O Sitaram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
84
|
GHARSANA
|
RJ-270100107700194200/367
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105038
|
07/02/2024
|
GANGA DEVI
|
2701001077WL034500
|
GANGA DEVI
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380802
|
|
GANGDEVI WO BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHARSANA
|
RJ-270100107700194200/3676
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104868
|
07/02/2024
|
UMA DEVI
|
2701001077WL034497
|
UMA DEVI
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380827
|
|
UMA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHARSANA
|
RJ-270100107700194200/3677
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104869
|
07/02/2024
|
GOPAL DAS
|
2701001077WL034497
|
GOPAL DAS
|
00354
|
PUNB0052510
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380834
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHARSANA
|
RJ-270100107700194200/3691
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105135
|
07/02/2024
|
Pushpa
|
2701001077WL034504
|
Pushpa
|
00354
|
PUNB0052510
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349380660
|
|
PUSHPA WO DOULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHARSANA
|
RJ-270100107700194200/3692
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105041
|
07/02/2024
|
RAKESH KUMAR
|
2701001077WL034500
|
RAKESH KUMAR
|
00354
|
PUNB0052510
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2349380707
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHARSANA
|
RJ-270100107700194200/3745
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105097
|
07/02/2024
|
Jitender Kumar
|
2701001077WL034501
|
Jitender Kumar
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380860
|
|
JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHARSANA
|
RJ-270100107700194200/380
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104571
|
07/02/2024
|
SHANTI
|
2701001077WL034494
|
SHANTI
|
00354
|
PUNB0052510
|
1548
|
1548
|
Processed
|
30/03/2024
|
|
2349380715
|
|
SHANTI DEVI WO RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHARSANA
|
RJ-270100107700194200/381
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104572
|
07/02/2024
|
SUBHASH CHANDER
|
2701001077WL034494
|
SUBHASH CHANDER
|
00354
|
PUNB0052510
|
2064
|
2064
|
Rejected
|
30/03/2024
|
|
2349380798
|
Account closed
|
|
|
|
92
|
GHARSANA
|
RJ-270100107700194200/3847
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105100
|
07/02/2024
|
Suman
|
2701001077WL034501
|
Suman
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380680
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHARSANA
|
RJ-270100107700194200/391
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104573
|
07/02/2024
|
RANJEET KOUR
|
2701001077WL034494
|
RANJEET KOUR
|
00354
|
PUNB0052510
|
1548
|
1548
|
Processed
|
30/03/2024
|
|
2349380808
|
|
PRUSHTAM SINGH SO HARPAL SINGH RAMDASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHARSANA
|
RJ-270100107700194200/394
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104574
|
07/02/2024
|
GURNAM KOUR
|
2701001077WL034494
|
GURNAM KOUR
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380791
|
|
JOGENDERSINGH BAWRI SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHARSANA
|
RJ-270100107700194200/427
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105050
|
07/02/2024
|
KALU RAM
|
2701001077WL034500
|
KALU RAM
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380752
|
|
KALU RAM SO SRI BADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHARSANA
|
RJ-270100107700194200/457
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105051
|
07/02/2024
|
Mahender Singh
|
2701001077WL034500
|
Mahender Singh
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380852
|
|
mahender singh S/O laxman singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
97
|
GHARSANA
|
RJ-270100107700194200/468
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105053
|
07/02/2024
|
GOMATI
|
2701001077WL034500
|
GOMATI
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380734
|
|
GOMATI WO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHARSANA
|
RJ-270100107700194200/468
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105052
|
07/02/2024
|
Gordhan ram
|
2701001077WL034500
|
Gordhan ram
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380762
|
|
gordhan ram S/O lALURAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
99
|
GHARSANA
|
RJ-270100107700194200/537
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105057
|
07/02/2024
|
SATPAAL
|
2701001077WL034500
|
SATPAAL
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380799
|
|
MRS SATPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHARSANA
|
RJ-270100107700194200/541
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105058
|
07/02/2024
|
GEETA DEVI
|
2701001077WL034500
|
GEETA DEVI
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380666
|
|
GEETA DEVI WO RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHARSANA
|
RJ-270100107700194200/563
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105059
|
07/02/2024
|
LALI DEVI
|
2701001077WL034500
|
LALI DEVI
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380803
|
|
LALI DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHARSANA
|
RJ-270100107700194200/616
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105062
|
07/02/2024
|
SAROJ
|
2701001077WL034500
|
SAROJ
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380736
|
|
SAROJ WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHARSANA
|
RJ-270100107700194200/624
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105063
|
07/02/2024
|
JEEVANRAM
|
2701001077WL034500
|
JEEVANRAM
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380691
|
|
JEEVAN RAM SO JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHARSANA
|
RJ-270100107700194200/626
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105064
|
07/02/2024
|
CHARANJEET KAUR
|
2701001077WL034500
|
CHARANJEET KAUR
|
00354
|
PUNB0052510
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380804
|
|
MRS CHARANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHARSANA
|
RJ-270100107700194200/688
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105066
|
07/02/2024
|
SUDHA DEVI
|
2701001077WL034500
|
SUDHA DEVI
|
00354
|
PUNB0052510
|
2952
|
2952
|
Processed
|
30/03/2024
|
|
2349380695
|
|
SUDHA DEVI WO SHANKAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHARSANA
|
RJ-270100107700194200/932
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105105
|
07/02/2024
|
NITU
|
2701001077WL034501
|
NITU
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349381094
|
|
NITU DEVI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHARSANA
|
RJ-270100107700194500/113
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104757
|
07/02/2024
|
MAINA DEVI
|
2701001077WL034496
|
MAINA DEVI
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381072
|
|
MAINA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHARSANA
|
RJ-270100107700194500/12
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104758
|
07/02/2024
|
SALWANTI
|
2701001077WL034496
|
SALWANTI
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380883
|
|
SALAVANTI WO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHARSANA
|
RJ-270100107700194500/1451
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104760
|
07/02/2024
|
LICHMA DEVI
|
2701001077WL034496
|
LICHMA DEVI
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381101
|
|
MUNSI RAM SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHARSANA
|
RJ-270100107700194500/15
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105138
|
07/02/2024
|
SHANTI DEVI
|
2701001077WL034504
|
SHANTI DEVI
|
00354
|
PUNB0052510
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349381080
|
|
SHANTI DEVI WO BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHARSANA
|
RJ-270100107700194500/2328
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104763
|
07/02/2024
|
VIMLA DEVI
|
2701001077WL034496
|
VIMLA DEVI
|
00354
|
PUNB0052510
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349381071
|
|
VIMLA DEVI WO BHUPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHARSANA
|
RJ-270100107700194500/2394
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104765
|
07/02/2024
|
MANOHARI DEVI
|
2701001077WL034496
|
MANOHARI DEVI
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381077
|
|
MANOHARI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHARSANA
|
RJ-270100107700194500/24
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104766
|
07/02/2024
|
PEMA DEVI
|
2701001077WL034496
|
PEMA DEVI
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380874
|
|
PAMMA DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHARSANA
|
RJ-270100107700194500/2413
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105144
|
07/02/2024
|
MADANLAL
|
2701001077WL034504
|
MADANLAL
|
00354
|
PUNB0052510
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349381098
|
|
MADAN LAL SO LICHHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHARSANA
|
RJ-270100107700194500/2422
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104769
|
07/02/2024
|
NASEEB KOUR
|
2701001077WL034496
|
NASEEB KOUR
|
00354
|
PUNB0052510
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349380663
|
|
NASEEB KOUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHARSANA
|
RJ-270100107700194500/2450
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105204
|
07/02/2024
|
KAMLA
|
2701001077WL034506
|
KAMLA
|
00354
|
PUNB0052510
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349380884
|
|
KAMLA WO SUBHASH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHARSANA
|
RJ-270100107700194500/2457
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104771
|
07/02/2024
|
SUMAN
|
2701001077WL034496
|
SUMAN
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380813
|
|
SUMAN WO NABBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHARSANA
|
RJ-270100107700194500/2624
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104773
|
07/02/2024
|
BUDHRAM
|
2701001077WL034496
|
BUDHRAM
|
00354
|
PUNB0052510
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349380759
|
|
BUDH RAM SO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHARSANA
|
RJ-270100107700194500/2978
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105205
|
07/02/2024
|
SHIRGARI DEVI
|
2701001077WL034506
|
SHIRGARI DEVI
|
00354
|
PUNB0052510
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349380885
|
|
SIGARI DEVI URF SINGARI WO BHAWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHARSANA
|
RJ-270100107700194500/3047
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104776
|
07/02/2024
|
RAJU RAM
|
2701001077WL034496
|
RAJU RAM
|
00354
|
PUNB0052510
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2349380683
|
|
RAJU RAM SO LACHI RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHARSANA
|
RJ-270100107700194500/3094
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105114
|
07/02/2024
|
CHETRAM
|
2701001077WL034502
|
CHETRAM
|
00354
|
PUNB0052510
|
3315
|
3315
|
Rejected
|
30/03/2024
|
|
2349380701
|
Account closed
|
|
|
|
122
|
GHARSANA
|
RJ-270100107700194500/3094
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105115
|
07/02/2024
|
RAJBALA
|
2701001077WL034502
|
RAJBALA
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349381075
|
|
RAJ BALA WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHARSANA
|
RJ-270100107700194500/3096
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105116
|
07/02/2024
|
KALURAM
|
2701001077WL034502
|
KALURAM
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380840
|
|
Kalu Ram S/o BALWANT SING
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
124
|
GHARSANA
|
RJ-270100107700194500/3096
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105117
|
07/02/2024
|
SUGANA KOUR
|
2701001077WL034502
|
SUGANA KOUR
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380659
|
|
SUGNA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHARSANA
|
RJ-270100107700194500/32
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104781
|
07/02/2024
|
NIRMA DEVI
|
2701001077WL034496
|
NIRMA DEVI
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380655
|
|
NIRMLA
|
BANK OF BARODA(606985)
|
|
126
|
GHARSANA
|
RJ-270100107700194500/3296
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105118
|
07/02/2024
|
RAJENDRA KUMAR
|
2701001077WL034502
|
RAJENDRA KUMAR
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380833
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHARSANA
|
RJ-270100107700194500/3296
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104785
|
07/02/2024
|
RAJNI DEVI
|
2701001077WL034496
|
RAJNI DEVI
|
00354
|
PUNB0052510
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349380694
|
|
Rajni Devi W/O Rajender Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
128
|
GHARSANA
|
RJ-270100107700194500/33
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105119
|
07/02/2024
|
DESHRAJ
|
2701001077WL034502
|
DESHRAJ
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380810
|
|
DESHRAJ SO VISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHARSANA
|
RJ-270100107700194500/3301
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105120
|
07/02/2024
|
SUKHDEV SINGH
|
2701001077WL034502
|
SUKHDEV SINGH
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380857
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
130
|
GHARSANA
|
RJ-270100107700194500/3301
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104786
|
07/02/2024
|
SUKHJEET KOUR
|
2701001077WL034496
|
SUKHJEET KOUR
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380700
|
|
SUKHJEET KOUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHARSANA
|
RJ-270100107700194500/3402
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104788
|
07/02/2024
|
MANPREET KOUR
|
2701001077WL034496
|
MANPREET KOUR
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380711
|
|
MANPREET KOUR WO ANGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHARSANA
|
RJ-270100107700194500/3408
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105206
|
07/02/2024
|
BHAGIRATH
|
2701001077WL034506
|
BHAGIRATH
|
00354
|
PUNB0052510
|
3570
|
3570
|
Rejected
|
30/03/2024
|
|
2349380845
|
Account closed
|
|
|
|
133
|
GHARSANA
|
RJ-270100107700194500/3408
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105207
|
07/02/2024
|
SUSHILA
|
2701001077WL034506
|
SUSHILA
|
00354
|
PUNB0052510
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349380822
|
|
SUSHILA DEVI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHARSANA
|
RJ-270100107700194500/3411
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104789
|
07/02/2024
|
JASVEER KOUR
|
2701001077WL034496
|
JASVEER KOUR
|
00354
|
PUNB0052510
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2349380662
|
|
JASVEER KOU WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHARSANA
|
RJ-270100107700194500/3417
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104790
|
07/02/2024
|
GURDEEP SINGH
|
2701001077WL034496
|
GURDEEP SINGH
|
00354
|
PUNB0052510
|
2236
|
2236
|
Rejected
|
30/03/2024
|
|
2349380732
|
Account closed
|
|
|
|
136
|
GHARSANA
|
RJ-270100107700194500/3586
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104796
|
07/02/2024
|
raju devi
|
2701001077WL034496
|
raju devi
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380811
|
|
RAJODEVI WO NANAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHARSANA
|
RJ-270100107700194500/3605
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104797
|
07/02/2024
|
satpal singh
|
2701001077WL034496
|
satpal singh
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380713
|
|
SATPAL SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHARSANA
|
RJ-270100107700194500/42
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104811
|
07/02/2024
|
INDRA DEVI
|
2701001077WL034496
|
INDRA DEVI
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381073
|
|
INDIRA DEVI WO SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHARSANA
|
RJ-270100107700194500/44
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105209
|
07/02/2024
|
MADU DEVI
|
2701001077WL034506
|
MADU DEVI
|
00354
|
PUNB0052510
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349381079
|
|
MANJU DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHARSANA
|
RJ-270100107700194500/44
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104812
|
07/02/2024
|
Rajaram
|
2701001077WL034496
|
Rajaram
|
00354
|
PUNB0052510
|
2064
|
2064
|
Rejected
|
30/03/2024
|
|
2349380760
|
Account closed
|
|
|
|
141
|
GHARSANA
|
RJ-270100107700194500/46
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104813
|
07/02/2024
|
SANTI DEVI
|
2701001077WL034496
|
SANTI DEVI
|
00354
|
PUNB0052510
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349380882
|
|
SHANTI WO PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHARSANA
|
RJ-270100107700194500/47
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104814
|
07/02/2024
|
KAMLA
|
2701001077WL034496
|
KAMLA
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381074
|
|
KAMLA DEVI W/0 PUNA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
143
|
GHARSANA
|
RJ-270100107700194500/50
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104817
|
07/02/2024
|
LICHMA
|
2701001077WL034496
|
LICHMA
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380656
|
|
LICHMA DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHARSANA
|
RJ-270100107700194500/52
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104818
|
07/02/2024
|
LILU RAM
|
2701001077WL034496
|
LILU RAM
|
00354
|
PUNB0052510
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349381102
|
|
LILURAM SO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHARSANA
|
RJ-270100107700194500/53
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104819
|
07/02/2024
|
GEETA DEVI
|
2701001077WL034496
|
GEETA DEVI
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381069
|
|
GEETA DEVI WO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHARSANA
|
RJ-270100107700194500/56
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105211
|
07/02/2024
|
VISHNA RAM
|
2701001077WL034506
|
VISHNA RAM
|
00354
|
PUNB0052510
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349381104
|
|
VISHNA RAM SO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHARSANA
|
RJ-270100107700194500/57
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104821
|
07/02/2024
|
SEEMA DEVI
|
2701001077WL034496
|
SEEMA DEVI
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380870
|
|
SEEMA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHARSANA
|
RJ-270100107700194500/58
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104822
|
07/02/2024
|
KAMLA DEVI
|
2701001077WL034496
|
KAMLA DEVI
|
00354
|
PUNB0052510
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349380886
|
|
KAMLA DEVI WO RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHARSANA
|
RJ-270100107700194500/60
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104823
|
07/02/2024
|
Dayal singh
|
2701001077WL034496
|
Dayal singh
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380868
|
|
DAYAL SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHARSANA
|
RJ-270100107700194500/60
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104824
|
07/02/2024
|
paramjit
|
2701001077WL034496
|
paramjit
|
00354
|
PUNB0052510
|
2236
|
2236
|
Rejected
|
30/03/2024
|
|
2349380750
|
Account closed
|
|
|
|
151
|
GHARSANA
|
RJ-270100107700194500/62
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104826
|
07/02/2024
|
SHANTI DEVI
|
2701001077WL034496
|
SHANTI DEVI
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381070
|
|
SHANTI DEVI WO BRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHARSANA
|
RJ-270100107700194500/69
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105212
|
07/02/2024
|
LALCHAND
|
2701001077WL034506
|
LALCHAND
|
00354
|
PUNB0052510
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2349380706
|
|
LAL CHAND SO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHARSANA
|
RJ-270100107700194500/69
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104828
|
07/02/2024
|
SHANTI BAI
|
2701001077WL034496
|
SHANTI BAI
|
00354
|
PUNB0052510
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349380871
|
|
SHANTI DEVI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GHARSANA
|
RJ-270100107700194500/81
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104833
|
07/02/2024
|
KAMLA DEVI
|
2701001077WL034496
|
KAMLA DEVI
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381084
|
|
KAMLA DEVI WO SOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHARSANA
|
RJ-270100107700199600/120
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104575
|
07/02/2024
|
ANCHI DEVI
|
2701001077WL034494
|
ANCHI DEVI
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380800
|
|
ANCHI WO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GHARSANA
|
RJ-270100107700199600/123
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104576
|
07/02/2024
|
SATYANARAYAN
|
2701001077WL034494
|
SATYANARAYAN
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381076
|
|
SATY NARAYAN SO THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHARSANA
|
RJ-270100107700199600/134
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104579
|
07/02/2024
|
SHANKARLAL
|
2701001077WL034494
|
SHANKARLAL
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380795
|
|
SHANKER LAL BAWRI SO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHARSANA
|
RJ-270100107700199600/135
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104580
|
07/02/2024
|
HIRA DEVI
|
2701001077WL034494
|
HIRA DEVI
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380869
|
|
HIRA DEVI WO SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHARSANA
|
RJ-270100107700199600/138
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104581
|
07/02/2024
|
PARVATI DEVI
|
2701001077WL034494
|
PARVATI DEVI
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380664
|
|
PARVATI DEVI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHARSANA
|
RJ-270100107700199600/140
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104583
|
07/02/2024
|
SHARDA
|
2701001077WL034494
|
SHARDA
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381100
|
|
SHARDA WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHARSANA
|
RJ-270100107700199600/144
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104874
|
07/02/2024
|
BUTA SINGH
|
2701001077WL034498
|
BUTA SINGH
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380806
|
|
BUTA SINGH SO BAGGU SINGH RAI SIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GHARSANA
|
RJ-270100107700199600/145
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104585
|
07/02/2024
|
NANKO BAI
|
2701001077WL034494
|
NANKO BAI
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380859
|
|
NANKO BAI WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GHARSANA
|
RJ-270100107700199600/1453
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104586
|
07/02/2024
|
MAMRAJ
|
2701001077WL034494
|
MAMRAJ
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380676
|
|
MAMRAJ SO SAHI RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GHARSANA
|
RJ-270100107700199600/149
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104587
|
07/02/2024
|
ANCHI DEVI
|
2701001077WL034494
|
ANCHI DEVI
|
00354
|
PUNB0052510
|
1548
|
1548
|
Processed
|
30/03/2024
|
|
2349380786
|
|
ANCHI BAWRI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHARSANA
|
RJ-270100107700199600/150
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104588
|
07/02/2024
|
DHARAMPAL
|
2701001077WL034494
|
DHARAMPAL
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380787
|
|
dhram pal S/O bhagi rath
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
166
|
GHARSANA
|
RJ-270100107700199600/151
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104589
|
07/02/2024
|
KALURAM
|
2701001077WL034494
|
KALURAM
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381086
|
|
KALU RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHARSANA
|
RJ-270100107700199600/156
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104875
|
07/02/2024
|
SARJEET KOUR
|
2701001077WL034498
|
SARJEET KOUR
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380861
|
|
SARJEET KAUR WO MAHENDRA SINGH BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GHARSANA
|
RJ-270100107700199600/158
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104877
|
07/02/2024
|
HIRA RAM
|
2701001077WL034498
|
HIRA RAM
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380668
|
|
HEERA RAM SO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHARSANA
|
RJ-270100107700199600/159
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104878
|
07/02/2024
|
USHA RANI
|
2701001077WL034498
|
USHA RANI
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349381088
|
|
USHA RANI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GHARSANA
|
RJ-270100107700199600/161
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104879
|
07/02/2024
|
CHANDRAWATI
|
2701001077WL034498
|
CHANDRAWATI
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349381085
|
|
CHANDRA WALI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHARSANA
|
RJ-270100107700199600/163
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104880
|
07/02/2024
|
GITA DEVI
|
2701001077WL034498
|
GITA DEVI
|
00354
|
PUNB0052510
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349380850
|
|
GEETA DEVI WO DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHARSANA
|
RJ-270100107700199600/164
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104881
|
07/02/2024
|
HETRAM
|
2701001077WL034498
|
HETRAM
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380790
|
|
HETRAM BAWRI SO DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GHARSANA
|
RJ-270100107700199600/165
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104882
|
07/02/2024
|
MANGATRAM
|
2701001077WL034498
|
MANGATRAM
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380794
|
|
MANGATRAM NAYAK SO SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHARSANA
|
RJ-270100107700199600/169
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104883
|
07/02/2024
|
KOUSHLYA DEVI
|
2701001077WL034498
|
KOUSHLYA DEVI
|
00354
|
PUNB0052510
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349380670
|
|
SUBHASH SO CHUNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHARSANA
|
RJ-270100107700199600/173
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104884
|
07/02/2024
|
SAVITRI
|
2701001077WL034498
|
SAVITRI
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380863
|
|
SAVITRI DEVI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHARSANA
|
RJ-270100107700199600/174
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104885
|
07/02/2024
|
RAJNI
|
2701001077WL034498
|
RAJNI
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349381089
|
|
RAJANI WO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GHARSANA
|
RJ-270100107700199600/177
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104887
|
07/02/2024
|
KARAMJEET
|
2701001077WL034498
|
KARAMJEET
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380866
|
|
KARAMJEET KAUR WO NAJAM SINGH BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHARSANA
|
RJ-270100107700199600/181
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104888
|
07/02/2024
|
YASHIN MOHAMAD
|
2701001077WL034498
|
YASHIN MOHAMAD
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380807
|
|
YASIN KHAN SO SHAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GHARSANA
|
RJ-270100107700199600/193
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104891
|
07/02/2024
|
SAHIRAM
|
2701001077WL034498
|
SAHIRAM
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380821
|
|
SAHI RAM SO THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GHARSANA
|
RJ-270100107700199600/196
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104892
|
07/02/2024
|
HETRAM
|
2701001077WL034498
|
HETRAM
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349381082
|
|
HETRAM SO MEGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GHARSANA
|
RJ-270100107700199600/199
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104893
|
07/02/2024
|
GUUDI DEVI
|
2701001077WL034498
|
GUUDI DEVI
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380876
|
|
GUDDI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GHARSANA
|
RJ-270100107700199600/200
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104894
|
07/02/2024
|
RANI
|
2701001077WL034498
|
RANI
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380865
|
|
RANO BAI WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GHARSANA
|
RJ-270100107700199600/210
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104895
|
07/02/2024
|
NIRANI DEVI
|
2701001077WL034498
|
NIRANI DEVI
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380873
|
|
NIRANI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GHARSANA
|
RJ-270100107700199600/212
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104896
|
07/02/2024
|
KRISHAN LAL
|
2701001077WL034498
|
KRISHAN LAL
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380789
|
|
KRISHAN LAL SO SULTAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GHARSANA
|
RJ-270100107700199600/213
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104897
|
07/02/2024
|
LEKHRAM
|
2701001077WL034498
|
LEKHRAM
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380788
|
|
LEKH RAM SO SULTAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GHARSANA
|
RJ-270100107700199600/214
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104898
|
07/02/2024
|
RUKMA DEVI
|
2701001077WL034498
|
RUKMA DEVI
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380864
|
|
RUKHMA DEVI WO ADU RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GHARSANA
|
RJ-270100107700199600/215
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104899
|
07/02/2024
|
BHANWARLAL
|
2701001077WL034498
|
BHANWARLAL
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380784
|
|
BHANWER LAL SO ADU RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GHARSANA
|
RJ-270100107700199600/216
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104900
|
07/02/2024
|
SUNITA
|
2701001077WL034498
|
SUNITA
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380717
|
|
SUNITA DO AASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GHARSANA
|
RJ-270100107700199600/2175
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104901
|
07/02/2024
|
DHARMPAL
|
2701001077WL034498
|
DHARMPAL
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380831
|
|
DHARMPAL SO NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHARSANA
|
RJ-270100107700199600/222
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104902
|
07/02/2024
|
GURDEEP KOUR
|
2701001077WL034498
|
GURDEEP KOUR
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380792
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHARSANA
|
RJ-270100107700199600/223
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104903
|
07/02/2024
|
HARDEEP SINGH
|
2701001077WL034498
|
HARDEEP SINGH
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380675
|
|
HARDEEP SINGH SO NAKSHTRA SINGH RAI SIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GHARSANA
|
RJ-270100107700199600/225
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104904
|
07/02/2024
|
RAMPRATAP
|
2701001077WL034498
|
RAMPRATAP
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380836
|
|
RAMPRATAP SO GIRDHARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GHARSANA
|
RJ-270100107700199600/229
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104905
|
07/02/2024
|
MAHENDER
|
2701001077WL034498
|
MAHENDER
|
00354
|
PUNB0052510
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349380677
|
|
Mahender Kumar S/O Sahiram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
194
|
GHARSANA
|
RJ-270100107700199600/233
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104907
|
07/02/2024
|
SOMA BAI
|
2701001077WL034498
|
SOMA BAI
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380678
|
|
SOMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GHARSANA
|
RJ-270100107700199600/235
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104909
|
07/02/2024
|
VAJIR SINGH
|
2701001077WL034498
|
VAJIR SINGH
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349381097
|
|
VAJIR SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GHARSANA
|
RJ-270100107700199600/238
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104911
|
07/02/2024
|
SILOCHANA DEVI
|
2701001077WL034498
|
SILOCHANA DEVI
|
00354
|
PUNB0052510
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349380785
|
|
SALOCHNA BAWRI WODEEN DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GHARSANA
|
RJ-270100107700199600/242
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104913
|
07/02/2024
|
CHUNIRAM
|
2701001077WL034498
|
CHUNIRAM
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349381078
|
|
CHUNNI LAL SO DULICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GHARSANA
|
RJ-270100107700199600/244
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104914
|
07/02/2024
|
PARAMJEET KAUR
|
2701001077WL034498
|
PARAMJEET KAUR
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380851
|
|
PARAM JEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GHARSANA
|
RJ-270100107700199600/246
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104915
|
07/02/2024
|
LAXMI BAI
|
2701001077WL034498
|
LAXMI BAI
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380801
|
|
Laxmi Devi W/O Jeet Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
200
|
GHARSANA
|
RJ-270100107700199600/247
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104916
|
07/02/2024
|
CHHINDO BAI
|
2701001077WL034498
|
CHHINDO BAI
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380667
|
|
CHINDO BAI WO KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
GHARSANA
|
RJ-270100107700199600/2498
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104917
|
07/02/2024
|
DAYALCHAND
|
2701001077WL034498
|
DAYALCHAND
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380832
|
|
DYAL CHAND SO RAMCHANDRA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
GHARSANA
|
RJ-270100107700199600/2503
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104918
|
07/02/2024
|
MULARAM
|
2701001077WL034498
|
MULARAM
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380805
|
|
MOOLA RAM SO KRISHAN LAL BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GHARSANA
|
RJ-270100107700199600/259
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104922
|
07/02/2024
|
RANI
|
2701001077WL034498
|
RANI
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380875
|
|
RANI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GHARSANA
|
RJ-270100107700199600/262
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104923
|
07/02/2024
|
SATNAM SINGH
|
2701001077WL034498
|
SATNAM SINGH
|
00354
|
PUNB0052510
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349380835
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHARSANA
|
RJ-270100107700199600/264
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104924
|
07/02/2024
|
SAVTRI
|
2701001077WL034498
|
SAVTRI
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380783
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHARSANA
|
RJ-270100107700199600/265
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104925
|
07/02/2024
|
RAMPYARI
|
2701001077WL034498
|
RAMPYARI
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380881
|
|
RAM PYARI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GHARSANA
|
RJ-270100107700199600/267
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104926
|
07/02/2024
|
BIMLA DEVI
|
2701001077WL034498
|
BIMLA DEVI
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380872
|
|
vimala W/O dhrampal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
208
|
GHARSANA
|
RJ-270100107700199600/268
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104927
|
07/02/2024
|
GOGA BAI
|
2701001077WL034498
|
GOGA BAI
|
00354
|
PUNB0052510
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349380867
|
|
GOGA BAI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GHARSANA
|
RJ-270100107700199600/270
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104928
|
07/02/2024
|
KAKO BAI
|
2701001077WL034498
|
KAKO BAI
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380849
|
|
KAKO BAI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GHARSANA
|
RJ-270100107700199600/2718
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104929
|
07/02/2024
|
RAM DEVI
|
2701001077WL034498
|
RAM DEVI
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380877
|
|
RAM DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GHARSANA
|
RJ-270100107700199600/275
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104932
|
07/02/2024
|
SATNAM SINGH
|
2701001077WL034498
|
SATNAM SINGH
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380793
|
|
SAT NAM SINGH SO JEET SINGH RAI SIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GHARSANA
|
RJ-270100107700199600/276
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104933
|
07/02/2024
|
SURYAPRAKASH
|
2701001077WL034498
|
SURYAPRAKASH
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380814
|
|
SURYA PRAKASHS SO MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GHARSANA
|
RJ-270100107700199600/3048
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104938
|
07/02/2024
|
SUNDER DEVI
|
2701001077WL034498
|
SUNDER DEVI
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380820
|
|
SUNDER DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GHARSANA
|
RJ-270100107700199600/3066
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104939
|
07/02/2024
|
KARTAR KOUR
|
2701001077WL034498
|
KARTAR KOUR
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349381087
|
|
KARTAR KOUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
GHARSANA
|
RJ-270100107700199600/3067
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104940
|
07/02/2024
|
SIMRAN
|
2701001077WL034498
|
SIMRAN
|
00354
|
PUNB0052510
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349380812
|
|
SIMRAN WO DHARMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GHARSANA
|
RJ-270100107700199600/3068
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104941
|
07/02/2024
|
PURAN SINGH
|
2701001077WL034498
|
PURAN SINGH
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380658
|
|
PURAN SINGH SO BALVEER SINGH RAI SIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
GHARSANA
|
RJ-270100107700199600/3213
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104943
|
07/02/2024
|
JASHYANT SINGH
|
2701001077WL034498
|
JASHYANT SINGH
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380839
|
|
Jaswant Singh S/O Kartar Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
218
|
GHARSANA
|
RJ-270100107700199600/3217
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104944
|
07/02/2024
|
RANJEET SINGH
|
2701001077WL034498
|
RANJEET SINGH
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380878
|
|
RANJEET SINGH SO SAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
GHARSANA
|
RJ-270100107700199600/3295
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104590
|
07/02/2024
|
ROSHNI
|
2701001077WL034494
|
ROSHNI
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380817
|
|
ROSHNI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GHARSANA
|
RJ-270100107700199600/3314
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104592
|
07/02/2024
|
SEEMA
|
2701001077WL034494
|
SEEMA
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380818
|
|
SEEMA WO HANUMAAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
GHARSANA
|
RJ-270100107700199600/3351
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104595
|
07/02/2024
|
JIT SINGH
|
2701001077WL034494
|
JIT SINGH
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380841
|
|
JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GHARSANA
|
RJ-270100107700199600/376
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104603
|
07/02/2024
|
KRISHANA
|
2701001077WL034494
|
KRISHANA
|
00354
|
PUNB0052510
|
1204
|
1204
|
Processed
|
30/03/2024
|
|
2349380825
|
|
KRISHANA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
GHARSANA
|
RJ-270100107700199600/3763
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104604
|
07/02/2024
|
PRAKASH KOUR
|
2701001077WL034494
|
PRAKASH KOUR
|
00354
|
PUNB0052510
|
1204
|
1204
|
Processed
|
30/03/2024
|
|
2349380842
|
|
PRAKASH KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GHARSANA
|
RJ-270100107700199600/3784
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104608
|
07/02/2024
|
Krishan lal
|
2701001077WL034494
|
Krishan lal
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380718
|
|
KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
GHARSANA
|
RJ-270100107700199600/3817
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104611
|
07/02/2024
|
Seema bai
|
2701001077WL034494
|
Seema bai
|
00354
|
PUNB0052510
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380681
|
|
MRS SIMA WO DESHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
226
|
GHARSANA
|
RJ-270100107700199600/390
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104949
|
07/02/2024
|
DARSO
|
2701001077WL034498
|
DARSO
|
00354
|
PUNB0052510
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2349380797
|
|
DARSO WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539785
|
539785
|
|
|
|
|
|
|
|
|
227
|
GHARSANA
|
RJ-270100107700194200/1826
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104839
|
07/02/2024
|
SUSHMA DEVI
|
2701001077WL034497
|
SUSHMA DEVI
|
00354
|
PUNB0262400
|
2628
|
2628
|
Rejected
|
30/03/2024
|
|
2349380843
|
Account closed
|
|
|
|
228
|
GHARSANA
|
RJ-270100107700194200/3046
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105079
|
07/02/2024
|
ROHIT KUMAR
|
2701001077WL034501
|
ROHIT KUMAR
|
00354
|
PUNB0262400
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380744
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
GHARSANA
|
RJ-270100107700194200/3242
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104566
|
07/02/2024
|
JUGTAR SINGH
|
2701001077WL034494
|
JUGTAR SINGH
|
00354
|
PUNB0262400
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380688
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
GHARSANA
|
RJ-270100107700194200/3368
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104749
|
07/02/2024
|
RUPA DEVI
|
2701001077WL034496
|
RUPA DEVI
|
00354
|
PUNB0262400
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2349380704
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
GHARSANA
|
RJ-270100107700194200/3378
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104859
|
07/02/2024
|
MAHAVIR PRASAD
|
2701001077WL034497
|
MAHAVIR PRASAD
|
00354
|
PUNB0262400
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380772
|
|
MAHAVIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
GHARSANA
|
RJ-270100107700194200/3392
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105087
|
07/02/2024
|
SUMAN
|
2701001077WL034501
|
SUMAN
|
00354
|
PUNB0262400
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380774
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
GHARSANA
|
RJ-270100107700194200/3416
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105113
|
07/02/2024
|
DEEP SINGH
|
2701001077WL034502
|
DEEP SINGH
|
00354
|
PUNB0262400
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380770
|
|
DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
GHARSANA
|
RJ-270100107700194200/3416
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104750
|
07/02/2024
|
GURMEET KOUR
|
2701001077WL034496
|
GURMEET KOUR
|
00354
|
PUNB0262400
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2349380720
|
|
GURAMIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
GHARSANA
|
RJ-270100107700194200/3419
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105003
|
07/02/2024
|
SUNITA
|
2701001077WL034499
|
SUNITA
|
00354
|
PUNB0262400
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380742
|
|
SUNITA WO SANDEEP KU
|
BANK OF BARODA(606985)
|
|
236
|
GHARSANA
|
RJ-270100107700194200/3438
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105009
|
07/02/2024
|
Sukhwinder Singh
|
2701001077WL034500
|
Sukhwinder Singh
|
00354
|
PUNB0262400
|
3198
|
3198
|
Rejected
|
30/03/2024
|
|
2349380777
|
Account closed
|
|
|
|
237
|
GHARSANA
|
RJ-270100107700194200/3452
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105013
|
07/02/2024
|
SUMITRA
|
2701001077WL034500
|
SUMITRA
|
00354
|
PUNB0262400
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380738
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
GHARSANA
|
RJ-270100107700194200/3513
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104863
|
07/02/2024
|
LICHHMA DEVI
|
2701001077WL034497
|
LICHHMA DEVI
|
00354
|
PUNB0262400
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380741
|
|
LICHHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
GHARSANA
|
RJ-270100107700194200/3522
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105024
|
07/02/2024
|
RADHA DEVI
|
2701001077WL034500
|
RADHA DEVI
|
00354
|
PUNB0262400
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380776
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GHARSANA
|
RJ-270100107700194200/3738
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105043
|
07/02/2024
|
SIMRANJEET KOUR
|
2701001077WL034500
|
SIMRANJEET KOUR
|
00354
|
PUNB0262400
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380748
|
|
SIMRANJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
GHARSANA
|
RJ-270100107700194500/2456
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104770
|
07/02/2024
|
LICHMA DEVI
|
2701001077WL034496
|
LICHMA DEVI
|
00354
|
PUNB0262400
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349381103
|
|
LICHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
GHARSANA
|
RJ-270100107700194500/2516
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104772
|
07/02/2024
|
NISHA
|
2701001077WL034496
|
NISHA
|
00354
|
PUNB0262400
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380685
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
GHARSANA
|
RJ-270100107700194500/3092
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104778
|
07/02/2024
|
VIDHA
|
2701001077WL034496
|
VIDHA
|
00354
|
PUNB0262400
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2349381105
|
|
VIDHA WO KRISHAN LAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
GHARSANA
|
RJ-270100107700194500/3250
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104783
|
07/02/2024
|
ROSHNI
|
2701001077WL034496
|
ROSHNI
|
00354
|
PUNB0262400
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380697
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
GHARSANA
|
RJ-270100107700194500/3256
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104784
|
07/02/2024
|
Reshma
|
2701001077WL034496
|
Reshma
|
00354
|
PUNB0262400
|
860
|
860
|
Processed
|
30/03/2024
|
|
2349380699
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
GHARSANA
|
RJ-270100107700194500/3467
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104791
|
07/02/2024
|
NIRMALA DEVI
|
2701001077WL034496
|
NIRMALA DEVI
|
00354
|
PUNB0262400
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380722
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
GHARSANA
|
RJ-270100107700194500/3552
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104793
|
07/02/2024
|
arjun ram
|
2701001077WL034496
|
arjun ram
|
00354
|
PUNB0262400
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380775
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
GHARSANA
|
RJ-270100107700194500/3569
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105108
|
07/02/2024
|
MAMTA DEVI
|
2701001077WL034501
|
MAMTA DEVI
|
00354
|
PUNB0262400
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380721
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
GHARSANA
|
RJ-270100107700194500/3569
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105107
|
07/02/2024
|
TRILOK CHAND
|
2701001077WL034501
|
TRILOK CHAND
|
00354
|
PUNB0262400
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380773
|
|
TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
GHARSANA
|
RJ-270100107700194500/3794
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104804
|
07/02/2024
|
Mahender Kour
|
2701001077WL034496
|
Mahender Kour
|
00354
|
PUNB0262400
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380726
|
|
MAHENDER KOUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
GHARSANA
|
RJ-270100107700194500/41
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104810
|
07/02/2024
|
Ganga Ram
|
2701001077WL034496
|
Ganga Ram
|
00354
|
PUNB0262400
|
860
|
860
|
Processed
|
30/03/2024
|
|
2349380727
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
GHARSANA
|
RJ-270100107700194500/61
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104825
|
07/02/2024
|
BADHU DEVI
|
2701001077WL034496
|
BADHU DEVI
|
00354
|
PUNB0262400
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349381081
|
|
BADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
GHARSANA
|
RJ-270100107700199600/3814
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104610
|
07/02/2024
|
Amarjeet Kour
|
2701001077WL034494
|
Amarjeet Kour
|
00354
|
PUNB0262400
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380771
|
|
AMARJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67274
|
67274
|
|
|
|
|
|
|
|
|
254
|
GHARSANA
|
RJ-270100107700194500/3842
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105123
|
07/02/2024
|
Kalu Ram
|
2701001077WL034502
|
Kalu Ram
|
00354
|
PUNB0331800
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380991
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
255
|
GHARSANA
|
RJ-270100107700194100/3017
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104564
|
07/02/2024
|
SEETA DEVI
|
2701001077WL034494
|
SEETA DEVI
|
00415
|
SBIN0007393
|
2236
|
2236
|
Rejected
|
30/03/2024
|
|
2349381033
|
Account closed
|
|
|
|
256
|
GHARSANA
|
RJ-270100107700194200/1021
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104951
|
07/02/2024
|
SANTOSH
|
2701001077WL034499
|
SANTOSH
|
00415
|
SBIN0007393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349381047
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
257
|
GHARSANA
|
RJ-270100107700194200/1029
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104952
|
07/02/2024
|
SIMARAN KOUR
|
2701001077WL034499
|
SIMARAN KOUR
|
00415
|
SBIN0007393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349381017
|
|
MRS SIMAR KOUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
GHARSANA
|
RJ-270100107700194200/1089
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105124
|
07/02/2024
|
chhinder kour
|
2701001077WL034503
|
chhinder kour
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349381009
|
|
MRS CHHINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
GHARSANA
|
RJ-270100107700194200/1089
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105125
|
07/02/2024
|
Kulveer Singh
|
2701001077WL034503
|
Kulveer Singh
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380973
|
|
MR KULVEER SINGH SO DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
GHARSANA
|
RJ-270100107700194200/1123
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105126
|
07/02/2024
|
Saroj Devi
|
2701001077WL034503
|
Saroj Devi
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349381020
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
GHARSANA
|
RJ-270100107700194200/1145
(8 पी एस डी (रावला))
|
2701001077NRG24060220241103523
|
07/02/2024
|
parmeshvari
|
2701001077WL034473
|
parmeshvari
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2349380995
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
GHARSANA
|
RJ-270100107700194200/1153
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104953
|
07/02/2024
|
SUMITRA
|
2701001077WL034499
|
SUMITRA
|
00415
|
SBIN0007393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380998
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
263
|
GHARSANA
|
RJ-270100107700194200/1162
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105127
|
07/02/2024
|
Jagdish Kumar
|
2701001077WL034503
|
Jagdish Kumar
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380740
|
|
JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
GHARSANA
|
RJ-270100107700194200/1166
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105129
|
07/02/2024
|
SAROJ
|
2701001077WL034503
|
SAROJ
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380958
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
GHARSANA
|
RJ-270100107700194200/1169
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104954
|
07/02/2024
|
Jasveer Singh
|
2701001077WL034499
|
Jasveer Singh
|
00415
|
SBIN0007393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380769
|
|
MR JASVEER SINGH SO MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
GHARSANA
|
RJ-270100107700194200/1177
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105131
|
07/02/2024
|
Kamla Rani
|
2701001077WL034503
|
Kamla Rani
|
00415
|
SBIN0007393
|
3315
|
3315
|
Rejected
|
30/03/2024
|
|
2349381018
|
Account closed
|
|
|
|
267
|
GHARSANA
|
RJ-270100107700194200/1187
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105132
|
07/02/2024
|
IRMALA DEVI
|
2701001077WL034503
|
IRMALA DEVI
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349381064
|
|
NIRMLA DEVI WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
GHARSANA
|
RJ-270100107700194200/1210
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104957
|
07/02/2024
|
NIRMLA DEVI
|
2701001077WL034499
|
NIRMLA DEVI
|
00415
|
SBIN0007393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349381004
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
GHARSANA
|
RJ-270100107700194200/1213
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105133
|
07/02/2024
|
RAJENDER KUMAR
|
2701001077WL034504
|
RAJENDER KUMAR
|
00415
|
SBIN0007393
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349380702
|
|
MR RAJENDER KUMAR SO PARHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
GHARSANA
|
RJ-270100107700194200/1235
(8 पी एस डी (रावला))
|
2701001077NRG24060220241103525
|
07/02/2024
|
SAROJ
|
2701001077WL034473
|
SAROJ
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2349380693
|
|
Saroj W/O Rajender Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
271
|
GHARSANA
|
RJ-270100107700194200/1282
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105111
|
07/02/2024
|
Suresh Kumar
|
2701001077WL034502
|
Suresh Kumar
|
00415
|
SBIN0007393
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2349380767
|
|
SURESH KUMAR SO OM PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
GHARSANA
|
RJ-270100107700194200/1291
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104959
|
07/02/2024
|
SIMRANJEET KOUR
|
2701001077WL034499
|
SIMRANJEET KOUR
|
00415
|
SBIN0007393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380975
|
|
MRS SIMARANAPRIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
GHARSANA
|
RJ-270100107700194200/1317
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104960
|
07/02/2024
|
Mira Devi
|
2701001077WL034499
|
Mira Devi
|
00415
|
SBIN0007393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380778
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
GHARSANA
|
RJ-270100107700194200/1318
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104961
|
07/02/2024
|
NIRMALA
|
2701001077WL034499
|
NIRMALA
|
00415
|
SBIN0007393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380781
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
275
|
GHARSANA
|
RJ-270100107700194200/1845
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104963
|
07/02/2024
|
MAMTA
|
2701001077WL034499
|
MAMTA
|
00415
|
SBIN0007393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349381054
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
276
|
GHARSANA
|
RJ-270100107700194200/1946
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104565
|
07/02/2024
|
RANJEET KOUR
|
2701001077WL034494
|
RANJEET KOUR
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380987
|
|
MRS RANJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
GHARSANA
|
RJ-270100107700194200/1992
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104965
|
07/02/2024
|
KRISHANA
|
2701001077WL034499
|
KRISHANA
|
00415
|
SBIN0007393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349381057
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
278
|
GHARSANA
|
RJ-270100107700194200/2117
(8 पी एस डी (रावला))
|
2701001077NRG24060220241103529
|
07/02/2024
|
kiren
|
2701001077WL034473
|
kiren
|
00415
|
SBIN0007393
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2349381025
|
|
MISS KIREN
|
STATE BANK OF INDIA(508548)
|
|
279
|
GHARSANA
|
RJ-270100107700194200/2120
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104966
|
07/02/2024
|
MANJEET SINGH
|
2701001077WL034499
|
MANJEET SINGH
|
00415
|
SBIN0007393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380768
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
GHARSANA
|
RJ-270100107700194200/2184
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104748
|
07/02/2024
|
KRISHANABAI
|
2701001077WL034496
|
KRISHANABAI
|
00415
|
SBIN0007393
|
1032
|
1032
|
Processed
|
30/03/2024
|
|
2349381003
|
|
KRISHNA bai W/O harvinder singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
281
|
GHARSANA
|
RJ-270100107700194200/2279
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104967
|
07/02/2024
|
MANJEET SINGH
|
2701001077WL034499
|
MANJEET SINGH
|
00415
|
SBIN0007393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380779
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
GHARSANA
|
RJ-270100107700194200/2279
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104968
|
07/02/2024
|
MANPREET KOUR
|
2701001077WL034499
|
MANPREET KOUR
|
00415
|
SBIN0007393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380997
|
|
Manpreet Kour W/O Manjeet Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
283
|
GHARSANA
|
RJ-270100107700194200/2414
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104972
|
07/02/2024
|
KAMLA
|
2701001077WL034499
|
KAMLA
|
00415
|
SBIN0007393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349381048
|
|
MRS KAMLA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
284
|
GHARSANA
|
RJ-270100107700194200/2438
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105070
|
07/02/2024
|
KAMLAJEET SINGH
|
2701001077WL034501
|
KAMLAJEET SINGH
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349381115
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
GHARSANA
|
RJ-270100107700194200/2438
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105071
|
07/02/2024
|
PARAMJEET KAUR
|
2701001077WL034501
|
PARAMJEET KAUR
|
00415
|
SBIN0007393
|
3315
|
3315
|
Rejected
|
30/03/2024
|
|
2349380971
|
Account closed
|
|
|
|
286
|
GHARSANA
|
RJ-270100107700194200/2483
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105072
|
07/02/2024
|
BHAGAN DEVI
|
2701001077WL034501
|
BHAGAN DEVI
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349381046
|
|
MRS BHAGAN DEVI WO SUNDAR DASS
|
STATE BANK OF INDIA(508548)
|
|
287
|
GHARSANA
|
RJ-270100107700194200/2494
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104974
|
07/02/2024
|
BIMLA
|
2701001077WL034499
|
BIMLA
|
00415
|
SBIN0007393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380978
|
|
MRS BIMLA WO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
GHARSANA
|
RJ-270100107700194200/2504
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104975
|
07/02/2024
|
Kuldeep Singh
|
2701001077WL034499
|
Kuldeep Singh
|
00415
|
SBIN0007393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349381040
|
|
KULDEEP SINGH SO GURMEL SINGH SIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
GHARSANA
|
RJ-270100107700194200/2550
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104976
|
07/02/2024
|
BALVEER
|
2701001077WL034499
|
BALVEER
|
00415
|
SBIN0007393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380961
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
GHARSANA
|
RJ-270100107700194200/2567
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104977
|
07/02/2024
|
PARWATI
|
2701001077WL034499
|
PARWATI
|
00415
|
SBIN0007393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380999
|
|
MRS PARWATI WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
291
|
GHARSANA
|
RJ-270100107700194200/2609
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105074
|
07/02/2024
|
BALVEER KAUR
|
2701001077WL034501
|
BALVEER KAUR
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349381044
|
|
MRS BALVEER KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
GHARSANA
|
RJ-270100107700194200/2744
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105078
|
07/02/2024
|
PRABHU RAM
|
2701001077WL034501
|
PRABHU RAM
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380956
|
|
PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
GHARSANA
|
RJ-270100107700194200/2852
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104980
|
07/02/2024
|
GURMEET KAUR
|
2701001077WL034499
|
GURMEET KAUR
|
00415
|
SBIN0007393
|
2847
|
2847
|
Rejected
|
30/03/2024
|
|
2349380982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
GHARSANA
|
RJ-270100107700194200/2877
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104981
|
07/02/2024
|
SHANTI DEVI
|
2701001077WL034499
|
SHANTI DEVI
|
00415
|
SBIN0007393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349381050
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
GHARSANA
|
RJ-270100107700194200/2907
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104843
|
07/02/2024
|
MAMTA
|
2701001077WL034497
|
MAMTA
|
00415
|
SBIN0007393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380976
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
296
|
GHARSANA
|
RJ-270100107700194200/3119
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105081
|
07/02/2024
|
MANDEEP KAUR
|
2701001077WL034501
|
MANDEEP KAUR
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380996
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
GHARSANA
|
RJ-270100107700194200/3122
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104984
|
07/02/2024
|
SUMAN
|
2701001077WL034499
|
SUMAN
|
00415
|
SBIN0007393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349381111
|
|
MRS SUMAN WO MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
GHARSANA
|
RJ-270100107700194200/3130
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104985
|
07/02/2024
|
LICHHMI
|
2701001077WL034499
|
LICHHMI
|
00415
|
SBIN0007393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349381012
|
|
MRS LICHHMI WO BANT RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
GHARSANA
|
RJ-270100107700194200/3156
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104986
|
07/02/2024
|
HANUMAN PRASAD
|
2701001077WL034499
|
HANUMAN PRASAD
|
00415
|
SBIN0007393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380696
|
|
MR HANUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
300
|
GHARSANA
|
RJ-270100107700194200/3156
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104987
|
07/02/2024
|
SUMAN
|
2701001077WL034499
|
SUMAN
|
00415
|
SBIN0007393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380989
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
GHARSANA
|
RJ-270100107700194200/3166
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104989
|
07/02/2024
|
KRISHANLAL
|
2701001077WL034499
|
KRISHANLAL
|
00415
|
SBIN0007393
|
1971
|
1971
|
Processed
|
30/03/2024
|
|
2349380698
|
|
KRISHA LAL SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
GHARSANA
|
RJ-270100107700194200/3167
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104854
|
07/02/2024
|
PARVATI DEVI
|
2701001077WL034497
|
PARVATI DEVI
|
00415
|
SBIN0007393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349381011
|
|
MISS PARVATI DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
GHARSANA
|
RJ-270100107700194200/3294
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104858
|
07/02/2024
|
CHHINDER PAL
|
2701001077WL034497
|
CHHINDER PAL
|
00415
|
SBIN0007393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380972
|
|
MR CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
GHARSANA
|
RJ-270100107700194200/3326
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104998
|
07/02/2024
|
Parmeshwar Singh
|
2701001077WL034499
|
Parmeshwar Singh
|
00415
|
SBIN0007393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380714
|
|
PERMESHWAR SINGH S/O JASWANT S
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
GHARSANA
|
RJ-270100107700194200/3385
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104861
|
07/02/2024
|
KOUSHLYA DEVI
|
2701001077WL034497
|
KOUSHLYA DEVI
|
00415
|
SBIN0007393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349381024
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
GHARSANA
|
RJ-270100107700194200/3413
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105002
|
07/02/2024
|
RAMANDEEP KOUR
|
2701001077WL034499
|
RAMANDEEP KOUR
|
00415
|
SBIN0007393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349381026
|
|
MRS RAMANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
GHARSANA
|
RJ-270100107700194200/3442
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105089
|
07/02/2024
|
ARJUN KUMAR
|
2701001077WL034501
|
ARJUN KUMAR
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380952
|
|
ARAJUN KUMAR SO CHHOTU MUKHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
GHARSANA
|
RJ-270100107700194200/3457
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105014
|
07/02/2024
|
CHHINDRAPAL KAUR
|
2701001077WL034500
|
CHHINDRAPAL KAUR
|
00415
|
SBIN0007393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380962
|
|
MISS CHHINDRAPAL KOUR WO KRISHAN LAL KUM
|
STATE BANK OF INDIA(508548)
|
|
309
|
GHARSANA
|
RJ-270100107700194200/3472
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105091
|
07/02/2024
|
Geeta Devi
|
2701001077WL034501
|
Geeta Devi
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380979
|
|
MRS GEETA DEVI WO RAJVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
GHARSANA
|
RJ-270100107700194200/3473
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104568
|
07/02/2024
|
PREM SINGH
|
2701001077WL034494
|
PREM SINGH
|
00415
|
SBIN0007393
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349381039
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
GHARSANA
|
RJ-270100107700194200/3514
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105021
|
07/02/2024
|
JASVINDER KOUR
|
2701001077WL034500
|
JASVINDER KOUR
|
00415
|
SBIN0007393
|
3198
|
3198
|
Rejected
|
30/03/2024
|
|
2349381001
|
Account closed
|
|
|
|
312
|
GHARSANA
|
RJ-270100107700194200/3514
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105023
|
07/02/2024
|
Pravindersingh
|
2701001077WL034500
|
Pravindersingh
|
00415
|
SBIN0007393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380887
|
|
PARVINDER SINGH SO S
|
BANK OF BARODA(606985)
|
|
313
|
GHARSANA
|
RJ-270100107700194200/3519
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104569
|
07/02/2024
|
devidutt
|
2701001077WL034494
|
devidutt
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380988
|
|
MR DEVIDATT
|
STATE BANK OF INDIA(508548)
|
|
314
|
GHARSANA
|
RJ-270100107700194200/353
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105025
|
07/02/2024
|
MANJEET KOUR
|
2701001077WL034500
|
MANJEET KOUR
|
00415
|
SBIN0007393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349381060
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
GHARSANA
|
RJ-270100107700194200/3547
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104864
|
07/02/2024
|
monika pareek
|
2701001077WL034497
|
monika pareek
|
00415
|
SBIN0007393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349381107
|
|
MRS MANIKA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
316
|
GHARSANA
|
RJ-270100107700194200/3578
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105030
|
07/02/2024
|
Surender Kumar Sharma
|
2701001077WL034500
|
Surender Kumar Sharma
|
00415
|
SBIN0007393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380943
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
GHARSANA
|
RJ-270100107700194200/3590
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105033
|
07/02/2024
|
PUSHPA DEVI
|
2701001077WL034500
|
PUSHPA DEVI
|
00415
|
SBIN0007393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349381031
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
GHARSANA
|
RJ-270100107700194200/3596
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104865
|
07/02/2024
|
Baleshwar prasad
|
2701001077WL034497
|
Baleshwar prasad
|
00415
|
SBIN0007393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380731
|
|
BALESHAWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
319
|
GHARSANA
|
RJ-270100107700194200/3596
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104866
|
07/02/2024
|
SUDAMA DEVI
|
2701001077WL034497
|
SUDAMA DEVI
|
00415
|
SBIN0007393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349381008
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
GHARSANA
|
RJ-270100107700194200/3623-A
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105037
|
07/02/2024
|
Manju
|
2701001077WL034500
|
Manju
|
00415
|
SBIN0007393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349381030
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
321
|
GHARSANA
|
RJ-270100107700194200/3637
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105093
|
07/02/2024
|
KRISHAN LAL
|
2701001077WL034501
|
KRISHAN LAL
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380705
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
GHARSANA
|
RJ-270100107700194200/3679
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105039
|
07/02/2024
|
Saroj Devi
|
2701001077WL034500
|
Saroj Devi
|
00415
|
SBIN0007393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380954
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
GHARSANA
|
RJ-270100107700194200/3685
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105040
|
07/02/2024
|
SAROJ
|
2701001077WL034500
|
SAROJ
|
00415
|
SBIN0007393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380974
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
324
|
GHARSANA
|
RJ-270100107700194200/372-A
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104570
|
07/02/2024
|
Om Prakash
|
2701001077WL034494
|
Om Prakash
|
00415
|
SBIN0007393
|
1204
|
1204
|
Processed
|
30/03/2024
|
|
2349380763
|
|
OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
325
|
GHARSANA
|
RJ-270100107700194200/3733
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105095
|
07/02/2024
|
PEMA RAM
|
2701001077WL034501
|
PEMA RAM
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380765
|
|
PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
GHARSANA
|
RJ-270100107700194200/3733
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105096
|
07/02/2024
|
SULOCHANA
|
2701001077WL034501
|
SULOCHANA
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349381051
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
GHARSANA
|
RJ-270100107700194200/3756
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105045
|
07/02/2024
|
Praveen Bano
|
2701001077WL034500
|
Praveen Bano
|
00415
|
SBIN0007393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380984
|
|
MRS PRAVEEN BANO WO MOHD SALIM
|
STATE BANK OF INDIA(508548)
|
|
328
|
GHARSANA
|
RJ-270100107700194200/3766
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105046
|
07/02/2024
|
KALU RAM
|
2701001077WL034500
|
KALU RAM
|
00415
|
SBIN0007393
|
2214
|
2214
|
Processed
|
30/03/2024
|
|
2349381029
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
GHARSANA
|
RJ-270100107700194200/3781
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105047
|
07/02/2024
|
JASVEER KAUR
|
2701001077WL034500
|
JASVEER KAUR
|
00415
|
SBIN0007393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380745
|
|
MRS JASAVIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
GHARSANA
|
RJ-270100107700194200/3822
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104871
|
07/02/2024
|
Mamta
|
2701001077WL034497
|
Mamta
|
00415
|
SBIN0007393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380993
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
331
|
GHARSANA
|
RJ-270100107700194200/3846
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105098
|
07/02/2024
|
Sunita
|
2701001077WL034501
|
Sunita
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380992
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
332
|
GHARSANA
|
RJ-270100107700194200/424
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105049
|
07/02/2024
|
RAJENDER KUMAR
|
2701001077WL034500
|
RAJENDER KUMAR
|
00415
|
SBIN0007393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380747
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
GHARSANA
|
RJ-270100107700194200/495
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105101
|
07/02/2024
|
SAVITRI DEVI
|
2701001077WL034501
|
SAVITRI DEVI
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380725
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
GHARSANA
|
RJ-270100107700194200/503
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105054
|
07/02/2024
|
BASANT KOUR
|
2701001077WL034500
|
BASANT KOUR
|
00415
|
SBIN0007393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380990
|
|
BASANT KOUR WO NAKSHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
GHARSANA
|
RJ-270100107700194200/504
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105055
|
07/02/2024
|
RAJVINDER KOUR
|
2701001077WL034500
|
RAJVINDER KOUR
|
00415
|
SBIN0007393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349381027
|
|
Rajvinder Kour W/O Gurpreet Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
336
|
GHARSANA
|
RJ-270100107700194200/535
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105056
|
07/02/2024
|
JASVINDER KAUR
|
2701001077WL034500
|
JASVINDER KAUR
|
00415
|
SBIN0007393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349381055
|
|
MRS JASVINDER KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
GHARSANA
|
RJ-270100107700194200/564
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105060
|
07/02/2024
|
RAMESHWARI DEVI
|
2701001077WL034500
|
RAMESHWARI DEVI
|
00415
|
SBIN0007393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349381114
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
GHARSANA
|
RJ-270100107700194200/615
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105061
|
07/02/2024
|
kavita
|
2701001077WL034500
|
kavita
|
00415
|
SBIN0007393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349381042
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
339
|
GHARSANA
|
RJ-270100107700194200/640
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105065
|
07/02/2024
|
SUNDERA DEVI
|
2701001077WL034500
|
SUNDERA DEVI
|
00415
|
SBIN0007393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349381015
|
|
MRS SUNDRA DEVI WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
GHARSANA
|
RJ-270100107700194200/661
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104752
|
07/02/2024
|
SANTRO DEVI
|
2701001077WL034496
|
SANTRO DEVI
|
00415
|
SBIN0007393
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349381005
|
|
MRS SANTRO SANTRAO
|
STATE BANK OF INDIA(508548)
|
|
341
|
GHARSANA
|
RJ-270100107700194200/677
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105102
|
07/02/2024
|
BHANWARI DEVI
|
2701001077WL034501
|
BHANWARI DEVI
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349381007
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
GHARSANA
|
RJ-270100107700194200/823
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105103
|
07/02/2024
|
balu singh
|
2701001077WL034501
|
balu singh
|
00415
|
SBIN0007393
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2349380708
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
GHARSANA
|
RJ-270100107700194200/891
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105104
|
07/02/2024
|
HARICHAND
|
2701001077WL034501
|
HARICHAND
|
00415
|
SBIN0007393
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2349380712
|
|
HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
344
|
GHARSANA
|
RJ-270100107700194200/988
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105068
|
07/02/2024
|
JANGIR KOUR
|
2701001077WL034500
|
JANGIR KOUR
|
00415
|
SBIN0007393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380947
|
|
MR JAGIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
GHARSANA
|
RJ-270100107700194500/07
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104753
|
07/02/2024
|
PRMESHWARI
|
2701001077WL034496
|
PRMESHWARI
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380950
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
346
|
GHARSANA
|
RJ-270100107700194500/105
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104754
|
07/02/2024
|
JORA DEVI
|
2701001077WL034496
|
JORA DEVI
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380963
|
|
MRS JORA DEVI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
GHARSANA
|
RJ-270100107700194500/108
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104755
|
07/02/2024
|
ANURADHA
|
2701001077WL034496
|
ANURADHA
|
00415
|
SBIN0007393
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349381045
|
|
MRS ANURADHA WO SOHAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
348
|
GHARSANA
|
RJ-270100107700194500/112
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104756
|
07/02/2024
|
SHANTI
|
2701001077WL034496
|
SHANTI
|
00415
|
SBIN0007393
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2349381049
|
|
MRS SHANTI DEVI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
GHARSANA
|
RJ-270100107700194500/13
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105136
|
07/02/2024
|
DROPATI DEVI
|
2701001077WL034504
|
DROPATI DEVI
|
00415
|
SBIN0007393
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349381034
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
GHARSANA
|
RJ-270100107700194500/1450
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104759
|
07/02/2024
|
MALKEET KOUR
|
2701001077WL034496
|
MALKEET KOUR
|
00415
|
SBIN0007393
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349381002
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
GHARSANA
|
RJ-270100107700194500/1450
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105137
|
07/02/2024
|
NIHAL SINGH
|
2701001077WL034504
|
NIHAL SINGH
|
00415
|
SBIN0007393
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349381113
|
|
NIHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
GHARSANA
|
RJ-270100107700194500/1891
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104762
|
07/02/2024
|
GURMEL KOUR
|
2701001077WL034496
|
GURMEL KOUR
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381053
|
|
Gurmeet Kour W/O Jernal Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
353
|
GHARSANA
|
RJ-270100107700194500/2215
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105139
|
07/02/2024
|
DARSHANSINGH
|
2701001077WL034504
|
DARSHANSINGH
|
00415
|
SBIN0007393
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349380957
|
|
Darshan Singh S/O Lal Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
354
|
GHARSANA
|
RJ-270100107700194500/2321
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105140
|
07/02/2024
|
MANFUL RAM
|
2701001077WL034504
|
MANFUL RAM
|
00415
|
SBIN0007393
|
3220
|
3220
|
Rejected
|
30/03/2024
|
|
2349381063
|
Account closed
|
|
|
|
355
|
GHARSANA
|
RJ-270100107700194500/2351
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105142
|
07/02/2024
|
DALIP
|
2701001077WL034504
|
DALIP
|
00415
|
SBIN0007393
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349381109
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
GHARSANA
|
RJ-270100107700194500/2351
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104764
|
07/02/2024
|
SAROJ
|
2701001077WL034496
|
SAROJ
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381058
|
|
MRS SAROJ KUMARI WO DALIP
|
STATE BANK OF INDIA(508548)
|
|
357
|
GHARSANA
|
RJ-270100107700194500/2381
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105143
|
07/02/2024
|
PREETO KOUR
|
2701001077WL034504
|
PREETO KOUR
|
00415
|
SBIN0007393
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349380949
|
|
MRS PREETO URF PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
GHARSANA
|
RJ-270100107700194500/2412
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104767
|
07/02/2024
|
MANPREET KOUR
|
2701001077WL034496
|
MANPREET KOUR
|
00415
|
SBIN0007393
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2349380977
|
|
MRS MANPREET WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
GHARSANA
|
RJ-270100107700194500/2413
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104768
|
07/02/2024
|
INDRA
|
2701001077WL034496
|
INDRA
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381016
|
|
MRS INDRA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
GHARSANA
|
RJ-270100107700194500/28
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104774
|
07/02/2024
|
SARJITO
|
2701001077WL034496
|
SARJITO
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381052
|
|
MRS SARJEETO
|
STATE BANK OF INDIA(508548)
|
|
361
|
GHARSANA
|
RJ-270100107700194500/3090
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104777
|
07/02/2024
|
SUNDER DEVI
|
2701001077WL034496
|
SUNDER DEVI
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381056
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
GHARSANA
|
RJ-270100107700194500/31
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104779
|
07/02/2024
|
SARSWATI DEVI
|
2701001077WL034496
|
SARSWATI DEVI
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381116
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
363
|
GHARSANA
|
RJ-270100107700194500/3107
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105145
|
07/02/2024
|
KRISHAN LAL
|
2701001077WL034504
|
KRISHAN LAL
|
00415
|
SBIN0007393
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349380689
|
|
KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
GHARSANA
|
RJ-270100107700194500/3138
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104780
|
07/02/2024
|
ROSHNI
|
2701001077WL034496
|
ROSHNI
|
00415
|
SBIN0007393
|
1720
|
1720
|
Processed
|
30/03/2024
|
|
2349381019
|
|
MRS MS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
365
|
GHARSANA
|
RJ-270100107700194500/3227
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104782
|
07/02/2024
|
BALVEIRO
|
2701001077WL034496
|
BALVEIRO
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381006
|
|
MRS BALVEERO BALVEERO
|
STATE BANK OF INDIA(508548)
|
|
366
|
GHARSANA
|
RJ-270100107700194500/3323
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105121
|
07/02/2024
|
malaram
|
2701001077WL034502
|
malaram
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349381036
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
GHARSANA
|
RJ-270100107700194500/3323
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104787
|
07/02/2024
|
santosh
|
2701001077WL034496
|
santosh
|
00415
|
SBIN0007393
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349381038
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
368
|
GHARSANA
|
RJ-270100107700194500/3521
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104792
|
07/02/2024
|
DHANSUKH RAM
|
2701001077WL034496
|
DHANSUKH RAM
|
00415
|
SBIN0007393
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349381022
|
|
DHANSUKH RAM KUMHAR SO MUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
GHARSANA
|
RJ-270100107700194500/3556
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104794
|
07/02/2024
|
BHAGWANTI
|
2701001077WL034496
|
BHAGWANTI
|
00415
|
SBIN0007393
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349381062
|
|
MRS BHAGVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
GHARSANA
|
RJ-270100107700194500/3556
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105122
|
07/02/2024
|
MANISH KUMAR
|
2701001077WL034502
|
MANISH KUMAR
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380960
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
GHARSANA
|
RJ-270100107700194500/3740
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104802
|
07/02/2024
|
KAMLA DEVI
|
2701001077WL034496
|
KAMLA DEVI
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380953
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
GHARSANA
|
RJ-270100107700194500/3806
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104805
|
07/02/2024
|
Mukkhtyar Kour
|
2701001077WL034496
|
Mukkhtyar Kour
|
00415
|
SBIN0007393
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349381021
|
|
MRS MUKKHTYAR KOUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
GHARSANA
|
RJ-270100107700194500/40
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104809
|
07/02/2024
|
PEMPA DEVI
|
2701001077WL034496
|
PEMPA DEVI
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380690
|
|
MRS PEMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
GHARSANA
|
RJ-270100107700194500/48
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104815
|
07/02/2024
|
KISHNI DEVI
|
2701001077WL034496
|
KISHNI DEVI
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380687
|
|
MRS KISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
GHARSANA
|
RJ-270100107700194500/49
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104816
|
07/02/2024
|
SAVITRI DEVI
|
2701001077WL034496
|
SAVITRI DEVI
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380686
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
GHARSANA
|
RJ-270100107700194500/50
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105210
|
07/02/2024
|
MANIRAM
|
2701001077WL034506
|
MANIRAM
|
00415
|
SBIN0007393
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349380780
|
|
MR MANI RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
377
|
GHARSANA
|
RJ-270100107700194500/54
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104820
|
07/02/2024
|
GOMTI DEVI
|
2701001077WL034496
|
GOMTI DEVI
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380964
|
|
MRS GOMATI DEVI WO PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
GHARSANA
|
RJ-270100107700194500/67
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104827
|
07/02/2024
|
KANKI DEVI
|
2701001077WL034496
|
KANKI DEVI
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380946
|
|
MRS KAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
GHARSANA
|
RJ-270100107700194500/72
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104829
|
07/02/2024
|
GURMEL KOUR
|
2701001077WL034496
|
GURMEL KOUR
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381028
|
|
MRS GURMEL KOUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
GHARSANA
|
RJ-270100107700194500/77
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104830
|
07/02/2024
|
PREM KUMAR
|
2701001077WL034496
|
PREM KUMAR
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380959
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
GHARSANA
|
RJ-270100107700194500/78
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104831
|
07/02/2024
|
PARI DEVI
|
2701001077WL034496
|
PARI DEVI
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380948
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
382
|
GHARSANA
|
RJ-270100107700194500/79
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104832
|
07/02/2024
|
SHANTI
|
2701001077WL034496
|
SHANTI
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381059
|
|
MRS SHANTI DEVI WO LICHHAMI RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
GHARSANA
|
RJ-270100107700194500/83
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104834
|
07/02/2024
|
MAHAVEER
|
2701001077WL034496
|
MAHAVEER
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381099
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
384
|
GHARSANA
|
RJ-270100107700194500/84
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104835
|
07/02/2024
|
SITA
|
2701001077WL034496
|
SITA
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381010
|
|
MRS SEETA DEVI WO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
GHARSANA
|
RJ-270100107700194500/9
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104837
|
07/02/2024
|
PAKBAI
|
2701001077WL034496
|
PAKBAI
|
00415
|
SBIN0007393
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349380944
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
GHARSANA
|
RJ-270100107700194500/93
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105109
|
07/02/2024
|
VEER PAL KOUR
|
2701001077WL034501
|
VEER PAL KOUR
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380766
|
|
MRS VIRPAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
GHARSANA
|
RJ-270100107700199500/19
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105110
|
07/02/2024
|
sukhvir singh
|
2701001077WL034501
|
sukhvir singh
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349381067
|
|
SUKHVEER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
GHARSANA
|
RJ-270100107700199600/127
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104577
|
07/02/2024
|
KALAWATI
|
2701001077WL034494
|
KALAWATI
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380981
|
|
MRS KALAWATI DEVI WO PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
389
|
GHARSANA
|
RJ-270100107700199600/128
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104578
|
07/02/2024
|
VIDHA DEVI
|
2701001077WL034494
|
VIDHA DEVI
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381000
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
GHARSANA
|
RJ-270100107700199600/139
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104582
|
07/02/2024
|
BADHU DEVI
|
2701001077WL034494
|
BADHU DEVI
|
00415
|
SBIN0007393
|
172
|
172
|
Processed
|
30/03/2024
|
|
2349381112
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
GHARSANA
|
RJ-270100107700199600/157
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104876
|
07/02/2024
|
VIJAY KUMAR
|
2701001077WL034498
|
VIJAY KUMAR
|
00415
|
SBIN0007393
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349381095
|
|
VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
GHARSANA
|
RJ-270100107700199600/175
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104886
|
07/02/2024
|
BIMLA DEVI
|
2701001077WL034498
|
BIMLA DEVI
|
00415
|
SBIN0007393
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380716
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
GHARSANA
|
RJ-270100107700199600/183
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104889
|
07/02/2024
|
VISHNU KUMAR
|
2701001077WL034498
|
VISHNU KUMAR
|
00415
|
SBIN0007393
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349381035
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
GHARSANA
|
RJ-270100107700199600/184
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104890
|
07/02/2024
|
CHIMAN
|
2701001077WL034498
|
CHIMAN
|
00415
|
SBIN0007393
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349381090
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
GHARSANA
|
RJ-270100107700199600/234
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104908
|
07/02/2024
|
PARAMJIT KOUR
|
2701001077WL034498
|
PARAMJIT KOUR
|
00415
|
SBIN0007393
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380985
|
|
Parmjeet Kour W/O Chhindra Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
396
|
GHARSANA
|
RJ-270100107700199600/237
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104910
|
07/02/2024
|
SEEMA
|
2701001077WL034498
|
SEEMA
|
00415
|
SBIN0007393
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349380983
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
GHARSANA
|
RJ-270100107700199600/240
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104912
|
07/02/2024
|
SUKHDEEP KOUR
|
2701001077WL034498
|
SUKHDEEP KOUR
|
00415
|
SBIN0007393
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349381108
|
|
MRS SUKHDIP KOUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
GHARSANA
|
RJ-270100107700199600/252
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104919
|
07/02/2024
|
MANJU
|
2701001077WL034498
|
MANJU
|
00415
|
SBIN0007393
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349381013
|
|
MRS MANJU WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
GHARSANA
|
RJ-270100107700199600/254
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104920
|
07/02/2024
|
SANTOSH
|
2701001077WL034498
|
SANTOSH
|
00415
|
SBIN0007393
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380980
|
|
MRS SANTOSH WO RANVEER
|
STATE BANK OF INDIA(508548)
|
|
400
|
GHARSANA
|
RJ-270100107700199600/255
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104921
|
07/02/2024
|
AVTAR SINGH
|
2701001077WL034498
|
AVTAR SINGH
|
00415
|
SBIN0007393
|
1925
|
1925
|
Rejected
|
30/03/2024
|
|
2349381083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
GHARSANA
|
RJ-270100107700199600/277
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104934
|
07/02/2024
|
VIRPAL KOUR
|
2701001077WL034498
|
VIRPAL KOUR
|
00415
|
SBIN0007393
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380945
|
|
MRS VEER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
GHARSANA
|
RJ-270100107700199600/3018
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104936
|
07/02/2024
|
BHAIYA KOUR
|
2701001077WL034498
|
BHAIYA KOUR
|
00415
|
SBIN0007393
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349381061
|
|
MRS BHAIYA KOUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
GHARSANA
|
RJ-270100107700199600/3019
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104937
|
07/02/2024
|
PRAMJEET KOUR
|
2701001077WL034498
|
PRAMJEET KOUR
|
00415
|
SBIN0007393
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349381014
|
|
MRS PARAMJEET KAUR WO HARBANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
GHARSANA
|
RJ-270100107700199600/3095
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104942
|
07/02/2024
|
SAMI DEVI
|
2701001077WL034498
|
SAMI DEVI
|
00415
|
SBIN0007393
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380955
|
|
MRS SAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
GHARSANA
|
RJ-270100107700199600/3249
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104945
|
07/02/2024
|
DEVI LAL
|
2701001077WL034498
|
DEVI LAL
|
00415
|
SBIN0007393
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349381110
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
GHARSANA
|
RJ-270100107700199600/3273
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104947
|
07/02/2024
|
RAM KUMAR
|
2701001077WL034498
|
RAM KUMAR
|
00415
|
SBIN0007393
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349381096
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
GHARSANA
|
RJ-270100107700199600/3303
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104591
|
07/02/2024
|
SHARVAN KOUR
|
2701001077WL034494
|
SHARVAN KOUR
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380986
|
|
Svarn Kour W/O Dara Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
408
|
GHARSANA
|
RJ-270100107700199600/3344
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104594
|
07/02/2024
|
ANGREJ SINGH
|
2701001077WL034494
|
ANGREJ SINGH
|
00415
|
SBIN0007393
|
1892
|
1892
|
Processed
|
30/03/2024
|
|
2349381041
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
GHARSANA
|
RJ-270100107700199600/3348
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104873
|
07/02/2024
|
VEERPAL
|
2701001077WL034497
|
VEERPAL
|
00415
|
SBIN0007393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349381023
|
|
Veerpal Kour W/O Iqbal Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
410
|
GHARSANA
|
RJ-270100107700199600/3399
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104596
|
07/02/2024
|
VIKARAM KUMAR
|
2701001077WL034494
|
VIKARAM KUMAR
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380994
|
|
Vikram S/O Ramkumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
411
|
GHARSANA
|
RJ-270100107700199600/3607
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104598
|
07/02/2024
|
MANFUL RAM
|
2701001077WL034494
|
MANFUL RAM
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381066
|
|
MR MANPHOOL RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
GHARSANA
|
RJ-270100107700199600/3699
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104601
|
07/02/2024
|
RAJWANTI
|
2701001077WL034494
|
RAJWANTI
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381037
|
|
MRS RAJ VANTI
|
STATE BANK OF INDIA(508548)
|
|
413
|
GHARSANA
|
RJ-270100107700199600/3768
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104605
|
07/02/2024
|
Madan lal
|
2701001077WL034494
|
Madan lal
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380970
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
GHARSANA
|
RJ-270100107700199600/3769
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104606
|
07/02/2024
|
Santro Devi
|
2701001077WL034494
|
Santro Devi
|
00415
|
SBIN0007393
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349381043
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
GHARSANA
|
RJ-270100107700199600/3784
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104609
|
07/02/2024
|
SUMAN
|
2701001077WL034494
|
SUMAN
|
00415
|
SBIN0007393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349381032
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427084
|
427084
|
|
|
|
|
|
|
|
|
416
|
GHARSANA
|
RJ-270100107700194200/1010
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104950
|
07/02/2024
|
Manpreet Kour
|
2701001077WL034499
|
Manpreet Kour
|
00415
|
SBIN0032393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380919
|
|
MRS MANPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
GHARSANA
|
RJ-270100107700194200/1067
(8 पी एस डी (रावला))
|
2701001077NRG24060220241103522
|
07/02/2024
|
Mahendra Kumar
|
2701001077WL034473
|
Mahendra Kumar
|
00415
|
SBIN0032393
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2349380923
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
GHARSANA
|
RJ-270100107700194200/1202
(8 पी एस डी (रावला))
|
2701001077NRG24060220241103524
|
07/02/2024
|
HEMIBAI
|
2701001077WL034473
|
HEMIBAI
|
00415
|
SBIN0032393
|
2730
|
2730
|
Processed
|
30/03/2024
|
|
2349380913
|
|
HAMI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
GHARSANA
|
RJ-270100107700194200/1302
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104838
|
07/02/2024
|
SUNITA
|
2701001077WL034497
|
SUNITA
|
00415
|
SBIN0032393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380910
|
|
MRS SUNITA WO SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
GHARSANA
|
RJ-270100107700194200/2432
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104973
|
07/02/2024
|
SANTOSH
|
2701001077WL034499
|
SANTOSH
|
00415
|
SBIN0032393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380682
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
GHARSANA
|
RJ-270100107700194200/2714
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104842
|
07/02/2024
|
Shimla Devi
|
2701001077WL034497
|
Shimla Devi
|
00415
|
SBIN0032393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380920
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
GHARSANA
|
RJ-270100107700194200/3046
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105080
|
07/02/2024
|
SUKHVEER KOUR
|
2701001077WL034501
|
SUKHVEER KOUR
|
00415
|
SBIN0032393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380900
|
|
MRS SUKHVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
GHARSANA
|
RJ-270100107700194200/3112
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104851
|
07/02/2024
|
Nanak Singh
|
2701001077WL034497
|
Nanak Singh
|
00415
|
SBIN0032393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380925
|
|
Mr. NANAK SINGH SO GURDEEP SINGH MAJBI S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
GHARSANA
|
RJ-270100107700194200/3184
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104990
|
07/02/2024
|
RANI
|
2701001077WL034499
|
RANI
|
00415
|
SBIN0032393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380926
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
425
|
GHARSANA
|
RJ-270100107700194200/3266
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104993
|
07/02/2024
|
SHIMLA DEVI
|
2701001077WL034499
|
SHIMLA DEVI
|
00415
|
SBIN0032393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380931
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
GHARSANA
|
RJ-270100107700194200/3326
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104999
|
07/02/2024
|
LAVEPREET
|
2701001077WL034499
|
LAVEPREET
|
00415
|
SBIN0032393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380650
|
|
MRS LAVPRIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
GHARSANA
|
RJ-270100107700194200/3446
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105011
|
07/02/2024
|
Devi Lal
|
2701001077WL034500
|
Devi Lal
|
00415
|
SBIN0032393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380904
|
|
devi lal S/O ram chandr
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
428
|
GHARSANA
|
RJ-270100107700194200/3446
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105012
|
07/02/2024
|
MAYA DEVI
|
2701001077WL034500
|
MAYA DEVI
|
00415
|
SBIN0032393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380915
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
GHARSANA
|
RJ-270100107700194200/3505
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105018
|
07/02/2024
|
MAMTA
|
2701001077WL034500
|
MAMTA
|
00415
|
SBIN0032393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380908
|
|
MR MAMTA
|
STATE BANK OF INDIA(508548)
|
|
430
|
GHARSANA
|
RJ-270100107700194200/3509
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105019
|
07/02/2024
|
BEGARAM
|
2701001077WL034500
|
BEGARAM
|
00415
|
SBIN0032393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380903
|
|
MR BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
GHARSANA
|
RJ-270100107700194200/3534
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105026
|
07/02/2024
|
Subhash Chander
|
2701001077WL034500
|
Subhash Chander
|
00415
|
SBIN0032393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380934
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
432
|
GHARSANA
|
RJ-270100107700194200/3578
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105031
|
07/02/2024
|
SAROJ SHARMA
|
2701001077WL034500
|
SAROJ SHARMA
|
00415
|
SBIN0032393
|
3198
|
3198
|
Rejected
|
30/03/2024
|
|
2349380951
|
Account closed
|
|
|
|
433
|
GHARSANA
|
RJ-270100107700194200/3597
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105034
|
07/02/2024
|
MANJU
|
2701001077WL034500
|
MANJU
|
00415
|
SBIN0032393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380927
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
434
|
GHARSANA
|
RJ-270100107700194200/3623-A
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105036
|
07/02/2024
|
Kumbha Ram
|
2701001077WL034500
|
Kumbha Ram
|
00415
|
SBIN0032393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380933
|
|
MR KUMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
GHARSANA
|
RJ-270100107700194200/3640
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105094
|
07/02/2024
|
SUBHASH
|
2701001077WL034501
|
SUBHASH
|
00415
|
SBIN0032393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380930
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
436
|
GHARSANA
|
RJ-270100107700194200/3691
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105134
|
07/02/2024
|
DOULAT RAM
|
2701001077WL034504
|
DOULAT RAM
|
00415
|
SBIN0032393
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349380902
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
GHARSANA
|
RJ-270100107700194200/3711
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105042
|
07/02/2024
|
Rekha
|
2701001077WL034500
|
Rekha
|
00415
|
SBIN0032393
|
3198
|
3198
|
Processed
|
30/03/2024
|
|
2349380924
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
438
|
GHARSANA
|
RJ-270100107700194200/3741
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104870
|
07/02/2024
|
SULOCHANA
|
2701001077WL034497
|
SULOCHANA
|
00415
|
SBIN0032393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349381065
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
439
|
GHARSANA
|
RJ-270100107700194200/3838
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105008
|
07/02/2024
|
Sandhya Pareek
|
2701001077WL034499
|
Sandhya Pareek
|
00415
|
SBIN0032393
|
2847
|
2847
|
Processed
|
30/03/2024
|
|
2349380906
|
|
MRS SANDHYA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
440
|
GHARSANA
|
RJ-270100107700194200/3850
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104872
|
07/02/2024
|
Manprit Kour
|
2701001077WL034497
|
Manprit Kour
|
00415
|
SBIN0032393
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380917
|
|
MS MANPRIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
GHARSANA
|
RJ-270100107700194200/991
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105106
|
07/02/2024
|
BHANVAR LAL
|
2701001077WL034501
|
BHANVAR LAL
|
00415
|
SBIN0032393
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380651
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
GHARSANA
|
RJ-270100107700194500/2321
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105141
|
07/02/2024
|
SUNITA
|
2701001077WL034504
|
SUNITA
|
00415
|
SBIN0032393
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349380918
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
GHARSANA
|
RJ-270100107700194500/3582
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104795
|
07/02/2024
|
veerpal kour
|
2701001077WL034496
|
veerpal kour
|
00415
|
SBIN0032393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380905
|
|
VEERPAL KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
GHARSANA
|
RJ-270100107700194500/3605
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104798
|
07/02/2024
|
SANGITA KOUR
|
2701001077WL034496
|
SANGITA KOUR
|
00415
|
SBIN0032393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380652
|
|
MRS SANGEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
GHARSANA
|
RJ-270100107700194500/3646
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104799
|
07/02/2024
|
DINESH
|
2701001077WL034496
|
DINESH
|
00415
|
SBIN0032393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380921
|
|
DINESH
|
INDUSIND BANK(607189)
|
|
446
|
GHARSANA
|
RJ-270100107700194500/3688
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104800
|
07/02/2024
|
RAJENDRA KUMAR
|
2701001077WL034496
|
RAJENDRA KUMAR
|
00415
|
SBIN0032393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380764
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
GHARSANA
|
RJ-270100107700194500/3752
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105208
|
07/02/2024
|
KAMLESH KUMAR
|
2701001077WL034506
|
KAMLESH KUMAR
|
00415
|
SBIN0032393
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2349380911
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
GHARSANA
|
RJ-270100107700194500/3752
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104803
|
07/02/2024
|
NIRMALA
|
2701001077WL034496
|
NIRMALA
|
00415
|
SBIN0032393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380912
|
|
MRS NIRMLA WO KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
GHARSANA
|
RJ-270100107700194500/89
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104836
|
07/02/2024
|
SANT SINGH
|
2701001077WL034496
|
SANT SINGH
|
00415
|
SBIN0032393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380901
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
GHARSANA
|
RJ-270100107700199600/230
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104906
|
07/02/2024
|
RAMESH KUMAR
|
2701001077WL034498
|
RAMESH KUMAR
|
00415
|
SBIN0032393
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2349380909
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
GHARSANA
|
RJ-270100107700199600/2719
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104930
|
07/02/2024
|
GURMEET SINGH
|
2701001077WL034498
|
GURMEET SINGH
|
00415
|
SBIN0032393
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380922
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
GHARSANA
|
RJ-270100107700199600/274
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104931
|
07/02/2024
|
PRITAM KOUR
|
2701001077WL034498
|
PRITAM KOUR
|
00415
|
SBIN0032393
|
2275
|
2275
|
Processed
|
30/03/2024
|
|
2349380907
|
|
MRS PRITAM KOUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
GHARSANA
|
RJ-270100107700199600/2890
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104935
|
07/02/2024
|
SEEMA BAGAM
|
2701001077WL034498
|
SEEMA BAGAM
|
00415
|
SBIN0032393
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2349380929
|
|
MRS SIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
GHARSANA
|
RJ-270100107700199600/3272
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104946
|
07/02/2024
|
ANJU
|
2701001077WL034498
|
ANJU
|
00415
|
SBIN0032393
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2349380916
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
455
|
GHARSANA
|
RJ-270100107700199600/3343
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104593
|
07/02/2024
|
Pooja
|
2701001077WL034494
|
Pooja
|
00415
|
SBIN0032393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380932
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
456
|
GHARSANA
|
RJ-270100107700199600/3533
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104597
|
07/02/2024
|
GITA DEVI
|
2701001077WL034494
|
GITA DEVI
|
00415
|
SBIN0032393
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380928
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
GHARSANA
|
RJ-270100107700199600/3654
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104599
|
07/02/2024
|
KASHI RAM
|
2701001077WL034494
|
KASHI RAM
|
00415
|
SBIN0032393
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349381068
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
GHARSANA
|
RJ-270100107700199600/3750
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104602
|
07/02/2024
|
SILOCHANA
|
2701001077WL034494
|
SILOCHANA
|
00415
|
SBIN0032393
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349380914
|
|
MS SILOCHANA SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116760
|
116760
|
|
|
|
|
|
|
|
|
459
|
GHARSANA
|
RJ-270100107700194200/3112
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104852
|
07/02/2024
|
RAJDEEP KOUR
|
2701001077WL034497
|
RAJDEEP KOUR
|
00606
|
SBIN0RRMRGB
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380937
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
460
|
GHARSANA
|
RJ-270100107700194500/3701
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104801
|
07/02/2024
|
MAYA
|
2701001077WL034496
|
MAYA
|
00666
|
IDFB0042124
|
2064
|
2064
|
Processed
|
30/03/2024
|
|
2349380719
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
461
|
GHARSANA
|
RJ-270100107700194500/3842
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104807
|
07/02/2024
|
Sumitra
|
2701001077WL034496
|
Sumitra
|
00698
|
RMGB0000575
|
2236
|
2236
|
Processed
|
30/03/2024
|
|
2349380936
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
462
|
GHARSANA
|
RJ-270100107700194500/3848
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104808
|
07/02/2024
|
Maina Devi
|
2701001077WL034496
|
Maina Devi
|
00698
|
RMGB0000650
|
1032
|
1032
|
Processed
|
30/03/2024
|
|
2349380942
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
463
|
GHARSANA
|
RJ-270100107700194200/3268
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104856
|
07/02/2024
|
SHIV KUMAR
|
2701001077WL034497
|
SHIV KUMAR
|
00698
|
RMGB0000674
|
2628
|
2628
|
Processed
|
30/03/2024
|
|
2349380935
|
|
Mr. SHIV KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
GHARSANA
|
RJ-270100107700194200/3463
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104751
|
07/02/2024
|
MANJU DEVI
|
2701001077WL034496
|
MANJU DEVI
|
00698
|
RMGB0000674
|
1892
|
1892
|
Rejected
|
30/03/2024
|
|
2349380939
|
Account closed
|
|
|
|
465
|
GHARSANA
|
RJ-270100107700194200/3523
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105007
|
07/02/2024
|
Balram sharma
|
2701001077WL034499
|
Balram sharma
|
00698
|
RMGB0000674
|
2847
|
2847
|
Rejected
|
30/03/2024
|
|
2349380941
|
Account closed
|
|
|
|
466
|
GHARSANA
|
RJ-270100107700194200/3847
(8 पी एस डी (रावला))
|
2701001077NRG24060220241105099
|
07/02/2024
|
Sunil Kumar
|
2701001077WL034501
|
Sunil Kumar
|
00698
|
RMGB0000674
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2349380938
|
|
Mr. SUNIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
GHARSANA
|
RJ-270100107700194500/3833
(8 पी एस डी (रावला))
|
2701001077NRG24060220241104806
|
07/02/2024
|
Rammurti
|
2701001077WL034496
|
Rammurti
|
00698
|
RMGB0000674
|
1204
|
1204
|
Processed
|
30/03/2024
|
|
2349380940
|
|
Mrs. RAMMURTI WO JAI PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1216647
|
1216647
|
|
|
|
|
|
|
|