|
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-270100106000218300/06
(6 डी डी)
|
2701001060NRG23080420231169665
|
08/04/2023
|
GURMEET KOUR
|
2701001060WL098517
|
GURMEET KOUR
|
00045
|
BARB0GHARSA
|
1910
|
1910
|
Processed
|
11/05/2023
|
|
1435790615
|
|
MRS GURMEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHARSANA
|
RJ-270100106000218300/148
(6 डी डी)
|
2701001060NRG23080420231169668
|
08/04/2023
|
koushalya
|
2701001060WL098517
|
koushalya
|
00045
|
BARB0GHARSA
|
1528
|
1528
|
Processed
|
11/05/2023
|
|
1435790614
|
|
MS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHARSANA
|
RJ-270100106000218300/157
(6 डी डी)
|
2701001060NRG23080420231169670
|
08/04/2023
|
JANGERO
|
2701001060WL098517
|
JANGERO
|
00045
|
BARB0GHARSA
|
1528
|
1528
|
Processed
|
11/05/2023
|
|
1435790618
|
|
Jangeer Kaur
|
BANK OF BARODA(606985)
|
|
4
|
GHARSANA
|
RJ-270100106000218300/1981
(6 डी डी)
|
2701001060NRG23080420231169677
|
08/04/2023
|
DEVI SINGH
|
2701001060WL098517
|
DEVI SINGH
|
00045
|
BARB0GHARSA
|
1337
|
1337
|
Processed
|
11/05/2023
|
|
1435790612
|
|
Devi Singh
|
BANK OF BARODA(606985)
|
|
5
|
GHARSANA
|
RJ-270100106000218300/2132
(6 डी डी)
|
2701001060NRG23080420231169679
|
08/04/2023
|
MANGAL SINGH
|
2701001060WL098517
|
MANGAL SINGH
|
00045
|
BARB0GHARSA
|
764
|
764
|
Processed
|
11/05/2023
|
|
1435790636
|
|
Mangal Singh
|
BANK OF BARODA(606985)
|
|
6
|
GHARSANA
|
RJ-270100106000218400/107
(6 डी डी)
|
2701001060NRG23080420231169699
|
08/04/2023
|
AKRAM ALi
|
2701001060WL098517
|
AKRAM ALi
|
00045
|
BARB0GHARSA
|
1337
|
1337
|
Processed
|
11/05/2023
|
|
1435790620
|
|
Akram Ali
|
BANK OF BARODA(606985)
|
|
7
|
GHARSANA
|
RJ-270100106000218400/119
(6 डी डी)
|
2701001060NRG23080420231169702
|
08/04/2023
|
JUBEAD KHAN
|
2701001060WL098517
|
JUBEAD KHAN
|
00045
|
BARB0GHARSA
|
2101
|
2101
|
Processed
|
11/05/2023
|
|
1435790623
|
|
Jubaid Khan
|
BANK OF BARODA(606985)
|
|
8
|
GHARSANA
|
RJ-270100106000218400/131
(6 डी डी)
|
2701001060NRG23080420231170446
|
08/04/2023
|
RAJESH
|
2701001060WL098550
|
RAJESH
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790604
|
|
MR RAJESH KUMAR SO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHARSANA
|
RJ-270100106000218400/20
(6 डी डी)
|
2701001060NRG23080420231170447
|
08/04/2023
|
UMESH KUMAR
|
2701001060WL098550
|
UMESH KUMAR
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790602
|
|
UMESH KUMAR S O BANWARI LAL
|
BANK OF BARODA(606985)
|
|
10
|
GHARSANA
|
RJ-270100106000218400/2043
(6 डी डी)
|
2701001060NRG23080420231169705
|
08/04/2023
|
KUSUMA BANO
|
2701001060WL098517
|
KUSUMA BANO
|
00045
|
BARB0GHARSA
|
1910
|
1910
|
Processed
|
11/05/2023
|
|
1435790629
|
|
Kusuma Bano
|
BANK OF BARODA(606985)
|
|
11
|
GHARSANA
|
RJ-270100106000218900/192
(6 डी डी)
|
2701001060NRG23080420231170453
|
08/04/2023
|
SUMAN
|
2701001060WL098550
|
SUMAN
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790607
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
12
|
GHARSANA
|
RJ-270100106000218900/2062
(6 डी डी)
|
2701001060NRG23080420231170915
|
08/04/2023
|
PARDEEP
|
2701001060WL098574
|
PARDEEP
|
00045
|
BARB0GHARSA
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435790608
|
|
Pardeep
|
BANK OF BARODA(606985)
|
|
13
|
GHARSANA
|
RJ-270100106000218900/2064
(6 डी डी)
|
2701001060NRG23080420231170917
|
08/04/2023
|
INDRAJ
|
2701001060WL098574
|
INDRAJ
|
00045
|
BARB0GHARSA
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435790627
|
|
MRS INDRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHARSANA
|
RJ-270100106000218900/436
(6 डी डी)
|
2701001060NRG23080420231169710
|
08/04/2023
|
SISHPAL
|
2701001060WL098517
|
SISHPAL
|
00045
|
BARB0GHARSA
|
2101
|
2101
|
Processed
|
11/05/2023
|
|
1435790611
|
|
Shishpal
|
BANK OF BARODA(606985)
|
|
15
|
GHARSANA
|
RJ-270100106000219200/16
(6 डी डी)
|
2701001060NRG23080420231170526
|
08/04/2023
|
KULVINDER KOUR
|
2701001060WL098557
|
KULVINDER KOUR
|
00045
|
BARB0GHARSA
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790600
|
|
KULVINDER KAUR
|
BANK OF BARODA(606985)
|
|
16
|
GHARSANA
|
RJ-270100106000219200/16
(6 डी डी)
|
2701001060NRG23080420231170525
|
08/04/2023
|
SUKHDEV SINGH
|
2701001060WL098557
|
SUKHDEV SINGH
|
00045
|
BARB0GHARSA
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790598
|
|
SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
17
|
GHARSANA
|
RJ-270100106000219200/18
(6 डी डी)
|
2701001060NRG23080420231170527
|
08/04/2023
|
BALDEV SINGH
|
2701001060WL098557
|
BALDEV SINGH
|
00045
|
BARB0GHARSA
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790599
|
|
BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
18
|
GHARSANA
|
RJ-270100106000219600/67
(6 डी डी)
|
2701001060NRG23080420231170493
|
08/04/2023
|
CHHIKTER SINGH
|
2701001060WL098552
|
CHHIKTER SINGH
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790632
|
|
CHHIKATAR SINGH SO JAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHARSANA
|
RJ-270100106000219600/67
(6 डी डी)
|
2701001060NRG23080420231170494
|
08/04/2023
|
GURBEJ KOUR
|
2701001060WL098552
|
GURBEJ KOUR
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790606
|
|
GURMEL KAUR
|
BANK OF BARODA(606985)
|
|
20
|
GHARSANA
|
RJ-270100106000220200/104
(6 डी डी)
|
2701001060NRG23080420231170722
|
08/04/2023
|
MANJEET KOUR
|
2701001060WL098570
|
MANJEET KOUR
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790619
|
|
Manjeet Kour
|
BANK OF BARODA(606985)
|
|
21
|
GHARSANA
|
RJ-270100106000220200/156
(6 डी डी)
|
2701001060NRG23080420231170498
|
08/04/2023
|
MAYA DEVI
|
2701001060WL098552
|
MAYA DEVI
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790610
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
22
|
GHARSANA
|
RJ-270100106000220200/1916
(6 डी डी)
|
2701001060NRG23080420231170500
|
08/04/2023
|
MANPAL
|
2701001060WL098552
|
MANPAL
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790518
|
|
Menpal
|
BANK OF BARODA(606985)
|
|
23
|
GHARSANA
|
RJ-270100106000220200/2115
(6 डी डी)
|
2701001060NRG23080420231170724
|
08/04/2023
|
SANTOSH
|
2701001060WL098570
|
SANTOSH
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790631
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
24
|
GHARSANA
|
RJ-270100106000220200/2115
(6 डी डी)
|
2701001060NRG23080420231170723
|
08/04/2023
|
SOHAN LAL
|
2701001060WL098570
|
SOHAN LAL
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790633
|
|
Sohan Lal
|
BANK OF BARODA(606985)
|
|
25
|
GHARSANA
|
RJ-270100106000220200/2121
(6 डी डी)
|
2701001060NRG23080420231170513
|
08/04/2023
|
SURENDER SINGH
|
2701001060WL098556
|
SURENDER SINGH
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790635
|
|
Surender Singh
|
BANK OF BARODA(606985)
|
|
26
|
GHARSANA
|
RJ-270100106000220300/1858
(6 डी डी)
|
2701001060NRG23080420231170455
|
08/04/2023
|
JAGTAR SINGH
|
2701001060WL098550
|
JAGTAR SINGH
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790597
|
|
JAGTAR SINGH SO LABH SINGH
|
BANK OF BARODA(606985)
|
|
27
|
GHARSANA
|
RJ-270100106000220300/1956
(6 डी डी)
|
2701001060NRG23080420231170460
|
08/04/2023
|
SAVTRI DEVI
|
2701001060WL098550
|
SAVTRI DEVI
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790616
|
|
MS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHARSANA
|
RJ-270100106000220300/2013
(6 डी डी)
|
2701001060NRG23080420231169664
|
08/04/2023
|
MANJORA BI
|
2701001060WL098516
|
MANJORA BI
|
00045
|
BARB0GHARSA
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1435790637
|
|
Mrs. MANJURA BI DO ALLA BAKSH MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
GHARSANA
|
RJ-270100106000220300/2024
(6 डी डी)
|
2701001060NRG23080420231170462
|
08/04/2023
|
SUKHJEET KOUR
|
2701001060WL098550
|
SUKHJEET KOUR
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790617
|
|
Sukhjeet Kour
|
BANK OF BARODA(606985)
|
|
30
|
GHARSANA
|
RJ-270100106000220300/2031
(6 डी डी)
|
2701001060NRG23080420231170464
|
08/04/2023
|
ANJU BALA
|
2701001060WL098550
|
ANJU BALA
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790622
|
|
Anju Bala
|
BANK OF BARODA(606985)
|
|
31
|
GHARSANA
|
RJ-270100106000220300/2031
(6 डी डी)
|
2701001060NRG23080420231170463
|
08/04/2023
|
GIRDHARI LAL
|
2701001060WL098550
|
GIRDHARI LAL
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790625
|
|
Girdhari Lal
|
BANK OF BARODA(606985)
|
|
32
|
GHARSANA
|
RJ-270100106000220300/2041
(6 डी डी)
|
2701001060NRG23080420231170728
|
08/04/2023
|
RAJESH KUMAR
|
2701001060WL098570
|
RAJESH KUMAR
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790621
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
33
|
GHARSANA
|
RJ-270100106000220300/2041
(6 डी डी)
|
2701001060NRG23080420231170729
|
08/04/2023
|
RENU BALA
|
2701001060WL098570
|
RENU BALA
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790628
|
|
Renu Bala
|
BANK OF BARODA(606985)
|
|
34
|
GHARSANA
|
RJ-270100106000220300/2131
(6 डी डी)
|
2701001060NRG23080420231170731
|
08/04/2023
|
MANISHA
|
2701001060WL098570
|
MANISHA
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790634
|
|
MISS MANISHA KUMARI DO SHYODEEP
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHARSANA
|
RJ-270100106000220300/85
(6 डी डी)
|
2701001060NRG23080420231170732
|
08/04/2023
|
THAKAR RAM
|
2701001060WL098570
|
THAKAR RAM
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790626
|
|
Thakar Ram
|
BANK OF BARODA(606985)
|
|
36
|
GHARSANA
|
RJ-270100106000220300/90
(6 डी डी)
|
2701001060NRG23080420231170735
|
08/04/2023
|
SUNITA
|
2701001060WL098570
|
SUNITA
|
00045
|
BARB0GHARSA
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790624
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
37
|
GHARSANA
|
RJ-270100106000220700/1862
(6 डी डी)
|
2701001060NRG23080420231170544
|
08/04/2023
|
MANJEET KOUR
|
2701001060WL098559
|
MANJEET KOUR
|
00045
|
BARB0GHARSA
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790630
|
|
MANJEET KOUR MALKEET SINGH S/O MALKEET S
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
38
|
GHARSANA
|
RJ-270100106000220700/282
(6 डी डी)
|
2701001060NRG23080420231170551
|
08/04/2023
|
PALA SINGH
|
2701001060WL098559
|
PALA SINGH
|
00045
|
BARB0GHARSA
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790609
|
|
PALA SINGH S O BABU SINGH
|
BANK OF BARODA(606985)
|
|
39
|
GHARSANA
|
RJ-270100106000220800/177
(6 डी डी)
|
2701001060NRG23080420231170556
|
08/04/2023
|
SIRA SINGH
|
2701001060WL098559
|
SIRA SINGH
|
00045
|
BARB0GHARSA
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790601
|
|
MR SIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHARSANA
|
RJ-270100106000220800/1932
(6 डी डी)
|
2701001060NRG23080420231170563
|
08/04/2023
|
KULDEEP SINGH
|
2701001060WL098559
|
KULDEEP SINGH
|
00045
|
BARB0GHARSA
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790613
|
|
Kuldeep Singh
|
BANK OF BARODA(606985)
|
|
41
|
GHARSANA
|
RJ-270100106000220800/198
(6 डी डी)
|
2701001060NRG23080420231170567
|
08/04/2023
|
AMANDEEP KAUR
|
2701001060WL098559
|
AMANDEEP KAUR
|
00045
|
BARB0GHARSA
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790605
|
|
MS AMNDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHARSANA
|
RJ-270100106000220800/222
(6 डी डी)
|
2701001060NRG23080420231170572
|
08/04/2023
|
HARJINDER SINGH
|
2701001060WL098559
|
HARJINDER SINGH
|
00045
|
BARB0GHARSA
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790603
|
|
HARJINDER SINGH S O MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81376
|
81376
|
|
|
|
|
|
|
|
|
43
|
GHARSANA
|
RJ-270100106000220300/1705
(6 डी डी)
|
2701001060NRG23080420231170726
|
08/04/2023
|
KRISHNA DEVI
|
2701001060WL098570
|
KRISHNA DEVI
|
00114
|
RSCB0033016
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790521
|
|
KRISHNA DEVI W O KRISHAN LAL
|
BANK OF BARODA(606985)
|
|
44
|
GHARSANA
|
RJ-270100106000220700/279
(6 डी डी)
|
2701001060NRG23080420231170549
|
08/04/2023
|
JASVINDER KOUR
|
2701001060WL098559
|
JASVINDER KOUR
|
00114
|
RSCB0033016
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790580
|
|
JASVINDER KAUR WO MANDER SINGH
|
BANK OF BARODA(606985)
|
|
45
|
GHARSANA
|
RJ-270100106000220700/279
(6 डी डी)
|
2701001060NRG23080420231170548
|
08/04/2023
|
MANDER SINGH
|
2701001060WL098559
|
MANDER SINGH
|
00114
|
RSCB0033016
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790581
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7161
|
7161
|
|
|
|
|
|
|
|
|
46
|
GHARSANA
|
RJ-270100106000218300/166
(6 डी डी)
|
2701001060NRG23080420231169671
|
08/04/2023
|
INDU BALA
|
2701001060WL098517
|
INDU BALA
|
00354
|
PUNB0051910
|
1910
|
1910
|
Processed
|
11/05/2023
|
|
1435790522
|
|
INDU BALA WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHARSANA
|
RJ-270100106000218300/1975
(6 डी डी)
|
2701001060NRG23080420231169676
|
08/04/2023
|
SANTOSH
|
2701001060WL098517
|
SANTOSH
|
00354
|
PUNB0051910
|
382
|
382
|
Processed
|
11/05/2023
|
|
1435790562
|
|
SANTOSH WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHARSANA
|
RJ-270100106000218300/2153
(6 डी डी)
|
2701001060NRG23080420231169680
|
08/04/2023
|
MANJEET KOUR
|
2701001060WL098517
|
MANJEET KOUR
|
00354
|
PUNB0051910
|
1910
|
1910
|
Processed
|
11/05/2023
|
|
1435790572
|
|
MANJEET KOUR WO VOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHARSANA
|
RJ-270100106000218300/22
(6 डी डी)
|
2701001060NRG23080420231169681
|
08/04/2023
|
NASEEB KOUR
|
2701001060WL098517
|
NASEEB KOUR
|
00354
|
PUNB0051910
|
955
|
955
|
Processed
|
11/05/2023
|
|
1435790571
|
|
NASIB KAUR WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHARSANA
|
RJ-270100106000218300/82
(6 डी डी)
|
2701001060NRG23080420231169693
|
08/04/2023
|
hansraj singh
|
2701001060WL098517
|
hansraj singh
|
00354
|
PUNB0051910
|
1719
|
1719
|
Processed
|
11/05/2023
|
|
1435790570
|
|
HANSRAJ SO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHARSANA
|
RJ-270100106000218400/11
(6 डी डी)
|
2701001060NRG23080420231169700
|
08/04/2023
|
NOOR BANO
|
2701001060WL098517
|
NOOR BANO
|
00354
|
PUNB0051910
|
1910
|
1910
|
Processed
|
11/05/2023
|
|
1435790564
|
|
NOOR BANO WO NOOR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHARSANA
|
RJ-270100106000218400/142
(6 डी डी)
|
2701001060NRG23080420231169703
|
08/04/2023
|
BAJEERA BI
|
2701001060WL098517
|
BAJEERA BI
|
00354
|
PUNB0051910
|
2101
|
2101
|
Processed
|
11/05/2023
|
|
1435790557
|
|
MRS BAJIRAN B W O IKBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHARSANA
|
RJ-270100106000218900/11
(6 डी डी)
|
2701001060NRG23080420231169708
|
08/04/2023
|
RAHMAT B
|
2701001060WL098517
|
RAHMAT B
|
00354
|
PUNB0051910
|
1910
|
1910
|
Processed
|
11/05/2023
|
|
1435790556
|
|
RAHMAT B WO GULAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHARSANA
|
RJ-270100106000218900/15
(6 डी डी)
|
2701001060NRG23080420231169709
|
08/04/2023
|
SARITA
|
2701001060WL098517
|
SARITA
|
00354
|
PUNB0051910
|
2101
|
2101
|
Processed
|
11/05/2023
|
|
1435790566
|
|
SARITA DEVI WO RAMESHWER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHARSANA
|
RJ-270100106000218900/192
(6 डी डी)
|
2701001060NRG23080420231170452
|
08/04/2023
|
PALA RAM
|
2701001060WL098550
|
PALA RAM
|
00354
|
PUNB0051910
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790524
|
|
PALA RAM SO DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHARSANA
|
RJ-270100106000218900/392
(6 डी डी)
|
2701001060NRG23080420231170921
|
08/04/2023
|
PARVINDER KOUR
|
2701001060WL098574
|
PARVINDER KOUR
|
00354
|
PUNB0051910
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435790523
|
|
PARVINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHARSANA
|
RJ-270100106000218900/420
(6 डी डी)
|
2701001060NRG23080420231170924
|
08/04/2023
|
RAMPAL
|
2701001060WL098574
|
RAMPAL
|
00354
|
PUNB0051910
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435790567
|
|
RAMPAL SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHARSANA
|
RJ-270100106000219200/2123
(6 डी डी)
|
2701001060NRG23080420231170530
|
08/04/2023
|
VIMLA DEVI
|
2701001060WL098557
|
VIMLA DEVI
|
00354
|
PUNB0051910
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790561
|
|
VIMALA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHARSANA
|
RJ-270100106000220300/1940
(6 डी डी)
|
2701001060NRG23080420231170939
|
08/04/2023
|
MOHAMAD ASLM
|
2701001060WL098575
|
MOHAMAD ASLM
|
00354
|
PUNB0051910
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1435790554
|
|
MOH. ASLAM SO GULAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHARSANA
|
RJ-270100106000220400/63
(6 डी डी)
|
2701001060NRG23080420231170537
|
08/04/2023
|
SUNDER LAL
|
2701001060WL098559
|
SUNDER LAL
|
00354
|
PUNB0051910
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790565
|
|
SUNDAR SO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHARSANA
|
RJ-270100106000220600/305
(6 डी डी)
|
2701001060NRG23080420231170540
|
08/04/2023
|
RAMANDEEP KOUR
|
2701001060WL098559
|
RAMANDEEP KOUR
|
00354
|
PUNB0051910
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790559
|
|
RAMANDEEP KAUR WO NOKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHARSANA
|
RJ-270100106000220800/181
(6 डी डी)
|
2701001060NRG23080420231170558
|
08/04/2023
|
PARMJEET KOUR
|
2701001060WL098559
|
PARMJEET KOUR
|
00354
|
PUNB0051910
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790569
|
|
PARAMJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHARSANA
|
RJ-270100106000220800/182
(6 डी डी)
|
2701001060NRG23080420231170560
|
08/04/2023
|
GURVINDER SINGH
|
2701001060WL098559
|
GURVINDER SINGH
|
00354
|
PUNB0051910
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790563
|
|
GURVINDRA SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHARSANA
|
RJ-270100106000220800/190
(6 डी डी)
|
2701001060NRG23080420231170562
|
08/04/2023
|
JAGVEER SINGH
|
2701001060WL098559
|
JAGVEER SINGH
|
00354
|
PUNB0051910
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790555
|
|
JAGVEER SINGH SO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHARSANA
|
RJ-270100106000220800/198
(6 डी डी)
|
2701001060NRG23080420231170566
|
08/04/2023
|
SATNAM SINGH
|
2701001060WL098559
|
SATNAM SINGH
|
00354
|
PUNB0051910
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790568
|
|
SATNAM SINGH SO GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHARSANA
|
RJ-270100106000220800/222
(6 डी डी)
|
2701001060NRG23080420231170573
|
08/04/2023
|
SATVEER KOUR
|
2701001060WL098559
|
SATVEER KOUR
|
00354
|
PUNB0051910
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790560
|
|
SATVEER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHARSANA
|
RJ-270100106000220800/298
(6 डी डी)
|
2701001060NRG23080420231170580
|
08/04/2023
|
CHETH RAM
|
2701001060WL098559
|
CHETH RAM
|
00354
|
PUNB0051910
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790558
|
|
Chet Ram
|
BANK OF BARODA(606985)
|
|
68
|
GHARSANA
|
RJ-270100106000220800/96
(6 डी डी)
|
2701001060NRG23080420231170583
|
08/04/2023
|
BHAGO DEVI
|
2701001060WL098559
|
BHAGO DEVI
|
00354
|
PUNB0051910
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790525
|
|
BHAGO DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52190
|
52190
|
|
|
|
|
|
|
|
|
69
|
GHARSANA
|
RJ-270100106000218300/1970
(6 डी डी)
|
2701001060NRG23080420231169675
|
08/04/2023
|
LAKHVINDER KOUR
|
2701001060WL098517
|
LAKHVINDER KOUR
|
00354
|
PUNB0052510
|
2101
|
2101
|
Processed
|
11/05/2023
|
|
1435790573
|
|
LAKHVINDER KOUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHARSANA
|
RJ-270100106000220300/1858
(6 डी डी)
|
2701001060NRG23080420231170456
|
08/04/2023
|
KIRANDEEP KOUR
|
2701001060WL098550
|
KIRANDEEP KOUR
|
00354
|
PUNB0052510
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790576
|
|
MRS KIRAN DEEP KOUR W O JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHARSANA
|
RJ-270100106000220300/1860
(6 डी डी)
|
2701001060NRG23080420231170457
|
08/04/2023
|
LABH SINGH
|
2701001060WL098550
|
LABH SINGH
|
00354
|
PUNB0052510
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790575
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHARSANA
|
RJ-270100106000220800/1875
(6 डी डी)
|
2701001060NRG23080420231170561
|
08/04/2023
|
SUNITA
|
2701001060WL098559
|
SUNITA
|
00354
|
PUNB0052510
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790574
|
|
SUNITA WO KAILASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHARSANA
|
RJ-270100106000220800/2021
(6 डी डी)
|
2701001060NRG23080420231170569
|
08/04/2023
|
KALAWATI
|
2701001060WL098559
|
KALAWATI
|
00354
|
PUNB0052510
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790578
|
|
KALAWATI DO PATRAM
|
UCO BANK(607066)
|
|
74
|
GHARSANA
|
RJ-270100106000220800/2021
(6 डी डी)
|
2701001060NRG23080420231170568
|
08/04/2023
|
SUNIL KUMAR
|
2701001060WL098559
|
SUNIL KUMAR
|
00354
|
PUNB0052510
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790577
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13651
|
13651
|
|
|
|
|
|
|
|
|
75
|
GHARSANA
|
RJ-270100106000218300/23
(6 डी डी)
|
2701001060NRG23080420231169682
|
08/04/2023
|
MANGA SINGH
|
2701001060WL098517
|
MANGA SINGH
|
00354
|
PUNB0361000
|
1910
|
1910
|
Processed
|
11/05/2023
|
|
1435790587
|
|
MANGA SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHARSANA
|
RJ-270100106000218400/40
(6 डी डी)
|
2701001060NRG23080420231169706
|
08/04/2023
|
SAYOKAT ALI
|
2701001060WL098517
|
SAYOKAT ALI
|
00354
|
PUNB0361000
|
1910
|
1910
|
Processed
|
11/05/2023
|
|
1435790589
|
|
SHOKAT ALI S/O NUR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHARSANA
|
RJ-270100106000218900/392
(6 डी डी)
|
2701001060NRG23080420231170920
|
08/04/2023
|
NIRMAL SINGH
|
2701001060WL098574
|
NIRMAL SINGH
|
00354
|
PUNB0361000
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435790586
|
|
NIRMAL SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHARSANA
|
RJ-270100106000219100/2050
(6 डी डी)
|
2701001060NRG23080420231170519
|
08/04/2023
|
DHARAM KOUR
|
2701001060WL098557
|
DHARAM KOUR
|
00354
|
PUNB0361000
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790590
|
|
Dharm Kaur
|
BANK OF BARODA(606985)
|
|
79
|
GHARSANA
|
RJ-270100106000219200/2123
(6 डी डी)
|
2701001060NRG23080420231170529
|
08/04/2023
|
RAMKUMAR
|
2701001060WL098557
|
RAMKUMAR
|
00354
|
PUNB0361000
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790583
|
|
RAM KUMAR SO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHARSANA
|
RJ-270100106000220200/197
(6 डी डी)
|
2701001060NRG23080420231170501
|
08/04/2023
|
TULCHHADEVI
|
2701001060WL098552
|
TULCHHADEVI
|
00354
|
PUNB0361000
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790519
|
|
TULCHA DEVI W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHARSANA
|
RJ-270100106000220300/1956
(6 डी डी)
|
2701001060NRG23080420231170459
|
08/04/2023
|
KARNI SINGH
|
2701001060WL098550
|
KARNI SINGH
|
00354
|
PUNB0361000
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790585
|
|
KARNI SINGH S O DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHARSANA
|
RJ-270100106000220300/2131
(6 डी डी)
|
2701001060NRG23080420231170730
|
08/04/2023
|
PRAMOD KUMAR
|
2701001060WL098570
|
PRAMOD KUMAR
|
00354
|
PUNB0361000
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790584
|
|
PRAMOD KUMAR SO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHARSANA
|
RJ-270100106000220300/90
(6 डी डी)
|
2701001060NRG23080420231170734
|
08/04/2023
|
BIRJESH KUMAR
|
2701001060WL098570
|
BIRJESH KUMAR
|
00354
|
PUNB0361000
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790520
|
|
BRIJESH KUMAR SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHARSANA
|
RJ-270100106000220600/305
(6 डी डी)
|
2701001060NRG23080420231170539
|
08/04/2023
|
NOKHA SINGH
|
2701001060WL098559
|
NOKHA SINGH
|
00354
|
PUNB0361000
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790588
|
|
NOKHA SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHARSANA
|
RJ-270100106000220800/205
(6 डी डी)
|
2701001060NRG23080420231170570
|
08/04/2023
|
Nirmal singh
|
2701001060WL098559
|
Nirmal singh
|
00354
|
PUNB0361000
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790582
|
|
NIRMAL SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23917
|
23917
|
|
|
|
|
|
|
|
|
86
|
GHARSANA
|
RJ-270100106000218300/15
(6 डी डी)
|
2701001060NRG23080420231169669
|
08/04/2023
|
SAWITRI DEVI
|
2701001060WL098517
|
SAWITRI DEVI
|
00415
|
SBIN0031420
|
1719
|
1719
|
Processed
|
11/05/2023
|
|
1435790670
|
|
MS SAVITRI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHARSANA
|
RJ-270100106000218300/162
(6 डी डी)
|
2701001060NRG23080420231170911
|
08/04/2023
|
SHANTI DEVI
|
2701001060WL098574
|
SHANTI DEVI
|
00415
|
SBIN0031420
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435790684
|
|
MRS SHANTI DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHARSANA
|
RJ-270100106000218300/181
(6 डी डी)
|
2701001060NRG23080420231169672
|
08/04/2023
|
VEERPAL
|
2701001060WL098517
|
VEERPAL
|
00415
|
SBIN0031420
|
1910
|
1910
|
Processed
|
11/05/2023
|
|
1435790544
|
|
MS VEERPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHARSANA
|
RJ-270100106000218300/19
(6 डी डी)
|
2701001060NRG23080420231169673
|
08/04/2023
|
SAROJ DEVI
|
2701001060WL098517
|
SAROJ DEVI
|
00415
|
SBIN0031420
|
1719
|
1719
|
Processed
|
11/05/2023
|
|
1435790532
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHARSANA
|
RJ-270100106000218300/1999
(6 डी डी)
|
2701001060NRG23080420231169678
|
08/04/2023
|
CHHINDER KOUR
|
2701001060WL098517
|
CHHINDER KOUR
|
00415
|
SBIN0031420
|
2101
|
2101
|
Processed
|
11/05/2023
|
|
1435790660
|
|
MS CHHINDER KAUR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHARSANA
|
RJ-270100106000218300/47
(6 डी डी)
|
2701001060NRG23080420231169684
|
08/04/2023
|
VIDHYA DEIV
|
2701001060WL098517
|
VIDHYA DEIV
|
00415
|
SBIN0031420
|
382
|
382
|
Processed
|
11/05/2023
|
|
1435790672
|
|
MS VIDYA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHARSANA
|
RJ-270100106000218300/51
(6 डी डी)
|
2701001060NRG23080420231169686
|
08/04/2023
|
GURPREET KOUR
|
2701001060WL098517
|
GURPREET KOUR
|
00415
|
SBIN0031420
|
1910
|
1910
|
Processed
|
11/05/2023
|
|
1435790514
|
|
MRS GURPREET KOUR BHAMASHAH1067H3PV16111
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHARSANA
|
RJ-270100106000218300/71
(6 डी डी)
|
2701001060NRG23080420231169690
|
08/04/2023
|
GUDDY DEVI
|
2701001060WL098517
|
GUDDY DEVI
|
00415
|
SBIN0031420
|
1719
|
1719
|
Processed
|
11/05/2023
|
|
1435790676
|
|
MS GUDDI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHARSANA
|
RJ-270100106000218300/80
(6 डी डी)
|
2701001060NRG23080420231169692
|
08/04/2023
|
JASPAL KOUR
|
2701001060WL098517
|
JASPAL KOUR
|
00415
|
SBIN0031420
|
1910
|
1910
|
Processed
|
11/05/2023
|
|
1435790688
|
|
MS JASAPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHARSANA
|
RJ-270100106000218300/84
(6 डी डी)
|
2701001060NRG23080420231169694
|
08/04/2023
|
SANTO DEVI
|
2701001060WL098517
|
SANTO DEVI
|
00415
|
SBIN0031420
|
1719
|
1719
|
Processed
|
11/05/2023
|
|
1435790533
|
|
MS SANTRA SANTRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHARSANA
|
RJ-270100106000218400/100
(6 डी डी)
|
2701001060NRG23080420231169696
|
08/04/2023
|
JAVED KHAN
|
2701001060WL098517
|
JAVED KHAN
|
00415
|
SBIN0031420
|
2101
|
2101
|
Processed
|
11/05/2023
|
|
1435790526
|
|
MR JAVED KHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHARSANA
|
RJ-270100106000218400/118
(6 डी डी)
|
2701001060NRG23080420231169701
|
08/04/2023
|
RAHMAT BI
|
2701001060WL098517
|
RAHMAT BI
|
00415
|
SBIN0031420
|
1528
|
1528
|
Processed
|
11/05/2023
|
|
1435790673
|
|
MS RAHAMAT B BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHARSANA
|
RJ-270100106000218400/1994
(6 डी डी)
|
2701001060NRG23080420231169704
|
08/04/2023
|
ELIYAS ALI
|
2701001060WL098517
|
ELIYAS ALI
|
00415
|
SBIN0031420
|
1910
|
1910
|
Processed
|
11/05/2023
|
|
1435790689
|
|
MR ILIYAS ALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHARSANA
|
RJ-270100106000218400/89
(6 डी डी)
|
2701001060NRG23080420231169707
|
08/04/2023
|
NJEERA BI
|
2701001060WL098517
|
NJEERA BI
|
00415
|
SBIN0031420
|
191
|
191
|
Processed
|
11/05/2023
|
|
1435790675
|
|
Najira Bi
|
BANK OF BARODA(606985)
|
|
100
|
GHARSANA
|
RJ-270100106000218400/94
(6 डी डी)
|
2701001060NRG23080420231170451
|
08/04/2023
|
SEELO DAVI
|
2701001060WL098550
|
SEELO DAVI
|
00415
|
SBIN0031420
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790529
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHARSANA
|
RJ-270100106000218900/159
(6 डी डी)
|
2701001060NRG23080420231170718
|
08/04/2023
|
KALAVATI DEVI
|
2701001060WL098570
|
KALAVATI DEVI
|
00415
|
SBIN0031420
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790682
|
|
MS KALA VATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHARSANA
|
RJ-270100106000218900/2062
(6 डी डी)
|
2701001060NRG23080420231170916
|
08/04/2023
|
SAROJ DEVI
|
2701001060WL098574
|
SAROJ DEVI
|
00415
|
SBIN0031420
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435790513
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHARSANA
|
RJ-270100106000218900/2064
(6 डी डी)
|
2701001060NRG23080420231170918
|
08/04/2023
|
MANJU DEVI
|
2701001060WL098574
|
MANJU DEVI
|
00415
|
SBIN0031420
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435790512
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHARSANA
|
RJ-270100106000218900/223
(6 डी डी)
|
2701001060NRG23080420231170919
|
08/04/2023
|
SURJEET KOUR
|
2701001060WL098574
|
SURJEET KOUR
|
00415
|
SBIN0031420
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435790661
|
|
MS SARJEET KOUR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHARSANA
|
RJ-270100106000218900/33
(6 डी डी)
|
2701001060NRG23080420231170720
|
08/04/2023
|
MONIKA
|
2701001060WL098570
|
MONIKA
|
00415
|
SBIN0031420
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790677
|
|
MS MONIKA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHARSANA
|
RJ-270100106000218900/427
(6 डी डी)
|
2701001060NRG23080420231170926
|
08/04/2023
|
paramjeet kour
|
2701001060WL098574
|
paramjeet kour
|
00415
|
SBIN0031420
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435790678
|
|
MS PARAMJEET KOUR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHARSANA
|
RJ-270100106000218900/431
(6 डी डी)
|
2701001060NRG23080420231170930
|
08/04/2023
|
SUMAN
|
2701001060WL098574
|
SUMAN
|
00415
|
SBIN0031420
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435790663
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHARSANA
|
RJ-270100106000219100/2049
(6 डी डी)
|
2701001060NRG23080420231170517
|
08/04/2023
|
LICHHMA DEVI
|
2701001060WL098557
|
LICHHMA DEVI
|
00415
|
SBIN0031420
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790543
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHARSANA
|
RJ-270100106000219100/2050
(6 डी डी)
|
2701001060NRG23080420231170518
|
08/04/2023
|
BALVINDER SINGH
|
2701001060WL098557
|
BALVINDER SINGH
|
00415
|
SBIN0031420
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790541
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHARSANA
|
RJ-270100106000219100/8
(6 डी डी)
|
2701001060NRG23080420231170522
|
08/04/2023
|
GEETA DEVI
|
2701001060WL098557
|
GEETA DEVI
|
00415
|
SBIN0031420
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790534
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHARSANA
|
RJ-270100106000219100/80
(6 डी डी)
|
2701001060NRG23080420231170489
|
08/04/2023
|
MANGAT RAM
|
2701001060WL098552
|
MANGAT RAM
|
00415
|
SBIN0031420
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790648
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHARSANA
|
RJ-270100106000219100/80
(6 डी डी)
|
2701001060NRG23080420231170490
|
08/04/2023
|
SAROJ
|
2701001060WL098552
|
SAROJ
|
00415
|
SBIN0031420
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790545
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHARSANA
|
RJ-270100106000219100/82
(6 डी डी)
|
2701001060NRG23080420231170523
|
08/04/2023
|
RAMCHANDER
|
2701001060WL098557
|
RAMCHANDER
|
00415
|
SBIN0031420
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790540
|
|
MR RAMCHANDER RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHARSANA
|
RJ-270100106000219200/18
(6 डी डी)
|
2701001060NRG23080420231170528
|
08/04/2023
|
JASVINDER KOUR
|
2701001060WL098557
|
JASVINDER KOUR
|
00415
|
SBIN0031420
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790667
|
|
JASVINDER KAUR
|
BANK OF BARODA(606985)
|
|
115
|
GHARSANA
|
RJ-270100106000219200/38
(6 डी डी)
|
2701001060NRG23080420231170491
|
08/04/2023
|
SUKHRAM
|
2701001060WL098552
|
SUKHRAM
|
00415
|
SBIN0031420
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790539
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHARSANA
|
RJ-270100106000220200/133-A
(6 डी डी)
|
2701001060NRG23080420231170496
|
08/04/2023
|
ROOKMA DEVI
|
2701001060WL098552
|
ROOKMA DEVI
|
00415
|
SBIN0031420
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790681
|
|
MS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHARSANA
|
RJ-270100106000220200/1826
(6 डी डी)
|
2701001060NRG23080420231170512
|
08/04/2023
|
MANJEET KAUR
|
2701001060WL098555
|
MANJEET KAUR
|
00415
|
SBIN0031420
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790668
|
|
MRS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHARSANA
|
RJ-270100106000220200/199-B
(6 डी डी)
|
2701001060NRG23080420231170507
|
08/04/2023
|
SAROJ
|
2701001060WL098553
|
SAROJ
|
00415
|
SBIN0031420
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790665
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHARSANA
|
RJ-270100106000220200/42
(6 डी डी)
|
2701001060NRG23080420231170502
|
08/04/2023
|
PARIM KUMAR
|
2701001060WL098552
|
PARIM KUMAR
|
00415
|
SBIN0031420
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790646
|
|
MR PREM KUMAR S O KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHARSANA
|
RJ-270100106000220200/86
(6 डी डी)
|
2701001060NRG23080420231170506
|
08/04/2023
|
ROSHNI
|
2701001060WL098552
|
ROSHNI
|
00415
|
SBIN0031420
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790666
|
|
MS ROSHANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHARSANA
|
RJ-270100106000220300/1860
(6 डी डी)
|
2701001060NRG23080420231170458
|
08/04/2023
|
CHHINDERPAL KOUR
|
2701001060WL098550
|
CHHINDERPAL KOUR
|
00415
|
SBIN0031420
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790680
|
|
MS CHINDER PALKAUR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHARSANA
|
RJ-270100106000220300/1940
(6 डी डी)
|
2701001060NRG23080420231170940
|
08/04/2023
|
SAHNAJ BANO
|
2701001060WL098575
|
SAHNAJ BANO
|
00415
|
SBIN0031420
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1435790527
|
|
MS SHAHNAZ SHAHNAZ
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHARSANA
|
RJ-270100106000220300/2014
(6 डी डी)
|
2701001060NRG23080420231170727
|
08/04/2023
|
KAMLESH
|
2701001060WL098570
|
KAMLESH
|
00415
|
SBIN0031420
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790535
|
|
MS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHARSANA
|
RJ-270100106000220300/85
(6 डी डी)
|
2701001060NRG23080420231170733
|
08/04/2023
|
MENA DEVI
|
2701001060WL098570
|
MENA DEVI
|
00415
|
SBIN0031420
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790687
|
|
Maina Devi
|
BANK OF BARODA(606985)
|
|
125
|
GHARSANA
|
RJ-270100106000220400/102
(6 डी डी)
|
2701001060NRG23080420231170510
|
08/04/2023
|
RAGUBEER SINGH
|
2701001060WL098554
|
RAGUBEER SINGH
|
00415
|
SBIN0031420
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790659
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHARSANA
|
RJ-270100106000220800/114
(6 डी डी)
|
2701001060NRG23080420231170553
|
08/04/2023
|
TIKU RAM
|
2701001060WL098559
|
TIKU RAM
|
00415
|
SBIN0031420
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790686
|
|
MRS TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHARSANA
|
RJ-270100106000220800/165
(6 डी डी)
|
2701001060NRG23080420231170554
|
08/04/2023
|
SARIYA B
|
2701001060WL098559
|
SARIYA B
|
00415
|
SBIN0031420
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790674
|
|
MS SARIYA B BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHARSANA
|
RJ-270100106000220800/1976
(6 डी डी)
|
2701001060NRG23080420231170565
|
08/04/2023
|
KALAVATI
|
2701001060WL098559
|
KALAVATI
|
00415
|
SBIN0031420
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790658
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHARSANA
|
RJ-270100106000220800/265
(6 डी डी)
|
2701001060NRG23080420231170575
|
08/04/2023
|
BAJIR SINGH
|
2701001060WL098559
|
BAJIR SINGH
|
00415
|
SBIN0031420
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790654
|
|
VAJIR SINGH
|
BANK OF BARODA(606985)
|
|
130
|
GHARSANA
|
RJ-270100106000220800/275
(6 डी डी)
|
2701001060NRG23080420231170576
|
08/04/2023
|
KURESHA
|
2701001060WL098559
|
KURESHA
|
00415
|
SBIN0031420
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790669
|
|
MS KURESHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHARSANA
|
RJ-270100106000220800/298
(6 डी डी)
|
2701001060NRG23080420231170581
|
08/04/2023
|
SAROJ
|
2701001060WL098559
|
SAROJ
|
00415
|
SBIN0031420
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790531
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92068
|
92068
|
|
|
|
|
|
|
|
|
132
|
GHARSANA
|
RJ-270100106000218300/13
(6 डी डी)
|
2701001060NRG23080420231169666
|
08/04/2023
|
DAMALO KOUR
|
2701001060WL098517
|
DAMALO KOUR
|
00415
|
SBIN0031566
|
2101
|
2101
|
Processed
|
11/05/2023
|
|
1435790683
|
|
MRS DAYAL KOUR BHAMASHAH9999771800059
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHARSANA
|
RJ-270100106000218300/50
(6 डी डी)
|
2701001060NRG23080420231169685
|
08/04/2023
|
PUNU SINGH
|
2701001060WL098517
|
PUNU SINGH
|
00415
|
SBIN0031566
|
2101
|
2101
|
Processed
|
11/05/2023
|
|
1435790530
|
|
MR PANNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHARSANA
|
RJ-270100106000218300/58
(6 डी डी)
|
2701001060NRG23080420231169687
|
08/04/2023
|
JEETO
|
2701001060WL098517
|
JEETO
|
00415
|
SBIN0031566
|
2101
|
2101
|
Processed
|
11/05/2023
|
|
1435790647
|
|
MRS JITO KOUR BHAMASHAH1067TYA226976
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHARSANA
|
RJ-270100106000218300/70
(6 डी डी)
|
2701001060NRG23080420231169689
|
08/04/2023
|
NIRANJAN SINGH
|
2701001060WL098517
|
NIRANJAN SINGH
|
00415
|
SBIN0031566
|
2101
|
2101
|
Processed
|
11/05/2023
|
|
1435790656
|
|
MRS NIRANJAN SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHARSANA
|
RJ-270100106000218300/8
(6 डी डी)
|
2701001060NRG23080420231169691
|
08/04/2023
|
PYARO DEVI
|
2701001060WL098517
|
PYARO DEVI
|
00415
|
SBIN0031566
|
2101
|
2101
|
Processed
|
11/05/2023
|
|
1435790515
|
|
MRS PYARO BHAMASHAH9999WLSV00106
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHARSANA
|
RJ-270100106000218400/03
(6 डी डी)
|
2701001060NRG23080420231170913
|
08/04/2023
|
BEEMA DEVI
|
2701001060WL098574
|
BEEMA DEVI
|
00415
|
SBIN0031566
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435790685
|
|
BIMA DEVI WO RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
138
|
GHARSANA
|
RJ-270100106000218400/1
(6 डी डी)
|
2701001060NRG23080420231169695
|
08/04/2023
|
MOHBHAATH KHAN
|
2701001060WL098517
|
MOHBHAATH KHAN
|
00415
|
SBIN0031566
|
2101
|
2101
|
Processed
|
11/05/2023
|
|
1435790537
|
|
MR MOHABBTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHARSANA
|
RJ-270100106000218400/104-D
(6 डी डी)
|
2701001060NRG23080420231169697
|
08/04/2023
|
JORA BI
|
2701001060WL098517
|
JORA BI
|
00415
|
SBIN0031566
|
2101
|
2101
|
Processed
|
11/05/2023
|
|
1435790644
|
|
JORA BI AND MUNAF KHAN AND HASEENA AND S
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHARSANA
|
RJ-270100106000218400/1058
(6 डी डी)
|
2701001060NRG23080420231169698
|
08/04/2023
|
AMANDEEP KOUR
|
2701001060WL098517
|
AMANDEEP KOUR
|
00415
|
SBIN0031566
|
764
|
764
|
Processed
|
11/05/2023
|
|
1435790664
|
|
MS AMANDEEP KOUR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHARSANA
|
RJ-270100106000218400/20
(6 डी डी)
|
2701001060NRG23080420231170448
|
08/04/2023
|
BANVARI LAL
|
2701001060WL098550
|
BANVARI LAL
|
00415
|
SBIN0031566
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790596
|
|
BANVARI LAL LAL S/O HARI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
142
|
GHARSANA
|
RJ-270100106000218400/36
(6 डी डी)
|
2701001060NRG23080420231170914
|
08/04/2023
|
TAJA BI
|
2701001060WL098574
|
TAJA BI
|
00415
|
SBIN0031566
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435790645
|
|
MRS TAAJA BEE W O ABDUL RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHARSANA
|
RJ-270100106000218400/39
(6 डी डी)
|
2701001060NRG23080420231170449
|
08/04/2023
|
INDRAJ
|
2701001060WL098550
|
INDRAJ
|
00415
|
SBIN0031566
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790651
|
|
INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHARSANA
|
RJ-270100106000218900/254
(6 डी डी)
|
2701001060NRG23080420231169663
|
08/04/2023
|
MUKHTAYARA BI
|
2701001060WL098515
|
MUKHTAYARA BI
|
00415
|
SBIN0031566
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1435790671
|
|
Mukhtyara Bee
|
BANK OF BARODA(606985)
|
|
145
|
GHARSANA
|
RJ-270100106000218900/33
(6 डी डी)
|
2701001060NRG23080420231170719
|
08/04/2023
|
MADAN LAL
|
2701001060WL098570
|
MADAN LAL
|
00415
|
SBIN0031566
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790516
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHARSANA
|
RJ-270100106000218900/394
(6 डी डी)
|
2701001060NRG23080420231170922
|
08/04/2023
|
RAJESH SINGH
|
2701001060WL098574
|
RAJESH SINGH
|
00415
|
SBIN0031566
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435790591
|
|
RAJESH SINGH S O GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
147
|
GHARSANA
|
RJ-270100106000218900/394
(6 डी डी)
|
2701001060NRG23080420231170923
|
08/04/2023
|
VARSHA RAI
|
2701001060WL098574
|
VARSHA RAI
|
00415
|
SBIN0031566
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435790662
|
|
MS VARSHA RAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHARSANA
|
RJ-270100106000218900/427
(6 डी डी)
|
2701001060NRG23080420231170925
|
08/04/2023
|
TARSHEM SINGH
|
2701001060WL098574
|
TARSHEM SINGH
|
00415
|
SBIN0031566
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435790649
|
|
MR TARSEM SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHARSANA
|
RJ-270100106000218900/429
(6 डी डी)
|
2701001060NRG23080420231170927
|
08/04/2023
|
SANJAY KUMAR
|
2701001060WL098574
|
SANJAY KUMAR
|
00415
|
SBIN0031566
|
2541
|
2541
|
Processed
|
11/05/2023
|
|
1435790640
|
|
Sanjay Kumar
|
BANK OF BARODA(606985)
|
|
150
|
GHARSANA
|
RJ-270100106000219100/58
(6 डी डी)
|
2701001060NRG23080420231170520
|
08/04/2023
|
GUDDY DEVI
|
2701001060WL098557
|
GUDDY DEVI
|
00415
|
SBIN0031566
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790548
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHARSANA
|
RJ-270100106000219100/82
(6 डी डी)
|
2701001060NRG23080420231170524
|
08/04/2023
|
LAXMI DEVI
|
2701001060WL098557
|
LAXMI DEVI
|
00415
|
SBIN0031566
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790546
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHARSANA
|
RJ-270100106000219200/38
(6 डी डी)
|
2701001060NRG23080420231170533
|
08/04/2023
|
NANAKI DEVI
|
2701001060WL098557
|
NANAKI DEVI
|
00415
|
SBIN0031566
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790547
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHARSANA
|
RJ-270100106000219600/52
(6 डी डी)
|
2701001060NRG23080420231170492
|
08/04/2023
|
NITU DAVI
|
2701001060WL098552
|
NITU DAVI
|
00415
|
SBIN0031566
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790657
|
|
MR NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHARSANA
|
RJ-270100106000220200/104
(6 डी डी)
|
2701001060NRG23080420231170721
|
08/04/2023
|
NAYAB SINGH
|
2701001060WL098570
|
NAYAB SINGH
|
00415
|
SBIN0031566
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790650
|
|
MR NAYAB SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHARSANA
|
RJ-270100106000220200/133-A
(6 डी डी)
|
2701001060NRG23080420231170495
|
08/04/2023
|
NATHU RAM
|
2701001060WL098552
|
NATHU RAM
|
00415
|
SBIN0031566
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790639
|
|
Natthu Ram
|
BANK OF BARODA(606985)
|
|
156
|
GHARSANA
|
RJ-270100106000220200/156
(6 डी डी)
|
2701001060NRG23080420231170497
|
08/04/2023
|
RAMKUMAR
|
2701001060WL098552
|
RAMKUMAR
|
00415
|
SBIN0031566
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790594
|
|
RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHARSANA
|
RJ-270100106000220200/171
(6 डी डी)
|
2701001060NRG23080420231170499
|
08/04/2023
|
ROHITASH
|
2701001060WL098552
|
ROHITASH
|
00415
|
SBIN0031566
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790595
|
|
MR ROHITASH ROHITASH
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHARSANA
|
RJ-270100106000220200/2121
(6 डी डी)
|
2701001060NRG23080420231170508
|
08/04/2023
|
KIRAN KOUR
|
2701001060WL098553
|
KIRAN KOUR
|
00415
|
SBIN0031566
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790538
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHARSANA
|
RJ-270100106000220200/42
(6 डी डी)
|
2701001060NRG23080420231170509
|
08/04/2023
|
KAMLA DAVI
|
2701001060WL098554
|
KAMLA DAVI
|
00415
|
SBIN0031566
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790643
|
|
MRS KAMLA DEVI W O PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHARSANA
|
RJ-270100106000220200/75
(6 डी डी)
|
2701001060NRG23080420231170503
|
08/04/2023
|
KRISHAN LAL
|
2701001060WL098552
|
KRISHAN LAL
|
00415
|
SBIN0031566
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790517
|
|
MR KRISAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHARSANA
|
RJ-270100106000220200/86
(6 डी डी)
|
2701001060NRG23080420231170505
|
08/04/2023
|
jagdish
|
2701001060WL098552
|
jagdish
|
00415
|
SBIN0031566
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790652
|
|
MR JAGDISH SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHARSANA
|
RJ-270100106000220300/1705
(6 डी डी)
|
2701001060NRG23080420231170725
|
08/04/2023
|
KRISHAN LAL
|
2701001060WL098570
|
KRISHAN LAL
|
00415
|
SBIN0031566
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790638
|
|
MR KRISHAN LAL BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHARSANA
|
RJ-270100106000220300/2024
(6 डी डी)
|
2701001060NRG23080420231170461
|
08/04/2023
|
ROOP SINGH
|
2701001060WL098550
|
ROOP SINGH
|
00415
|
SBIN0031566
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790653
|
|
MR RUP SINGH SO JASAWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHARSANA
|
RJ-270100106000220400/83
(6 डी डी)
|
2701001060NRG23080420231170538
|
08/04/2023
|
BIKAR SINGH
|
2701001060WL098559
|
BIKAR SINGH
|
00415
|
SBIN0031566
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790593
|
|
BIKAR 51072146684 SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHARSANA
|
RJ-270100106000220700/1862
(6 डी डी)
|
2701001060NRG23080420231170545
|
08/04/2023
|
MALKIT SINGH
|
2701001060WL098559
|
MALKIT SINGH
|
00415
|
SBIN0031566
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790641
|
|
MR MALKEET SINGH S O AWTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHARSANA
|
RJ-270100106000220700/2152
(6 डी डी)
|
2701001060NRG23080420231170547
|
08/04/2023
|
CHARANJEET KAUR
|
2701001060WL098559
|
CHARANJEET KAUR
|
00415
|
SBIN0031566
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790542
|
|
MRS CHARAN JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHARSANA
|
RJ-270100106000220700/2152
(6 डी डी)
|
2701001060NRG23080420231170546
|
08/04/2023
|
SATNAM SINGH
|
2701001060WL098559
|
SATNAM SINGH
|
00415
|
SBIN0031566
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790655
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHARSANA
|
RJ-270100106000220700/282
(6 डी डी)
|
2701001060NRG23080420231170552
|
08/04/2023
|
JASVEER KAUR
|
2701001060WL098559
|
JASVEER KAUR
|
00415
|
SBIN0031566
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790679
|
|
MRS JASVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHARSANA
|
RJ-270100106000220800/166-A
(6 डी डी)
|
2701001060NRG23080420231170555
|
08/04/2023
|
ABDUL NAJIR
|
2701001060WL098559
|
ABDUL NAJIR
|
00415
|
SBIN0031566
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790528
|
|
ABDUL NAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GHARSANA
|
RJ-270100106000220800/181
(6 डी डी)
|
2701001060NRG23080420231170557
|
08/04/2023
|
DARSAN SINGH
|
2701001060WL098559
|
DARSAN SINGH
|
00415
|
SBIN0031566
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790642
|
|
DARSHAN SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHARSANA
|
RJ-270100106000220800/244
(6 डी डी)
|
2701001060NRG23080420231170574
|
08/04/2023
|
SUKHJEET KAUR
|
2701001060WL098559
|
SUKHJEET KAUR
|
00415
|
SBIN0031566
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790536
|
|
SUKHJEET KAUR W O PRITHVIRAJ
|
BANK OF BARODA(606985)
|
|
172
|
GHARSANA
|
RJ-270100106000220800/63
(6 डी डी)
|
2701001060NRG23080420231170582
|
08/04/2023
|
JASVEER KOUR
|
2701001060WL098559
|
JASVEER KOUR
|
00415
|
SBIN0031566
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790592
|
|
MR JASVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89492
|
89492
|
|
|
|
|
|
|
|
|
173
|
GHARSANA
|
RJ-270100106000218300/43
(6 डी डी)
|
2701001060NRG23080420231169683
|
08/04/2023
|
MADAN LAL
|
2701001060WL098517
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
11/05/2023
|
|
1435790549
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
174
|
GHARSANA
|
RJ-270100106000218300/1965
(6 डी डी)
|
2701001060NRG23080420231169674
|
08/04/2023
|
SAKUNTAL
|
2701001060WL098517
|
SAKUNTAL
|
00698
|
RMGB0000143
|
764
|
764
|
Processed
|
11/05/2023
|
|
1435790551
|
|
Mrs. SHANKUNTLA WO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
GHARSANA
|
RJ-270100106000218300/67
(6 डी डी)
|
2701001060NRG23080420231169688
|
08/04/2023
|
LICHMAN RAM
|
2701001060WL098517
|
LICHMAN RAM
|
00698
|
RMGB0000143
|
1910
|
1910
|
Processed
|
11/05/2023
|
|
1435790550
|
|
Mr. LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
GHARSANA
|
RJ-270100106000220200/1826
(6 डी डी)
|
2701001060NRG23080420231170511
|
08/04/2023
|
THANA SINGH
|
2701001060WL098555
|
THANA SINGH
|
00698
|
RMGB0000143
|
1617
|
1617
|
Processed
|
11/05/2023
|
|
1435790579
|
|
Mr. THANA SINGH S/O MUKAND SINGH JATSIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
GHARSANA
|
RJ-270100106000220800/291
(6 डी डी)
|
2701001060NRG23080420231170578
|
08/04/2023
|
KASHIV KUMAR
|
2701001060WL098559
|
KASHIV KUMAR
|
00698
|
RMGB0000143
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790552
|
|
KESHAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHARSANA
|
RJ-270100106000220800/291
(6 डी डी)
|
2701001060NRG23080420231170579
|
08/04/2023
|
SUMAN DAVI
|
2701001060WL098559
|
SUMAN DAVI
|
00698
|
RMGB0000143
|
2772
|
2772
|
Processed
|
11/05/2023
|
|
1435790553
|
|
SUMAN DEVI WO KESHAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371600
|
371600
|
|
|
|
|
|
|
|