|
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-270100106200212700/1277
(6 एस के एम)
|
2701001062NRG24110920230629301
|
18/09/2023
|
Kaku Singh
|
2701001WL0019610
|
Kaku Singh
|
00045
|
BARB0GHARSA
|
2880
|
2880
|
Processed
|
23/09/2023
|
|
5837340708
|
|
Kaku Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
2
|
GHARSANA
|
RJ-270100102800219400/1260
(2 के एम)
|
2701001028NRG24180920230659933
|
18/09/2023
|
RANJEET SINGH
|
2701001WL0020458
|
RANJEET SINGH
|
00168
|
ICIC0003773
|
2795
|
2795
|
Processed
|
23/09/2023
|
|
5837340709
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
3
|
GHARSANA
|
RJ-270100108000175400/1470
(9 एम डी (सतराना))
|
2701001080NRG24150920230630586
|
18/09/2023
|
RAM PARKASH
|
2701001WL0019715
|
RAM PARKASH
|
00354
|
PUNB0051410
|
2080
|
2080
|
Processed
|
23/09/2023
|
|
5837340798
|
|
RAM PARKASH
|
()
|
|
4
|
GHARSANA
|
RJ-270100108000175400/2061543
(9 एम डी (सतराना))
|
2701001080NRG24150920230630588
|
18/09/2023
|
INDRA DEVI
|
2701001WL0019715
|
INDRA DEVI
|
00354
|
PUNB0051410
|
2015
|
2015
|
Processed
|
23/09/2023
|
|
5837340713
|
|
INDRA DEVI
|
()
|
|
5
|
GHARSANA
|
RJ-270100108000175400/50177959
(9 एम डी (सतराना))
|
2701001080NRG24150920230630589
|
18/09/2023
|
RANJEET SINGH
|
2701001WL0019715
|
RANJEET SINGH
|
00354
|
PUNB0051410
|
1920
|
1920
|
Processed
|
23/09/2023
|
|
5837340714
|
|
RANJEET SINGH
|
()
|
|
6
|
GHARSANA
|
RJ-270100108000175500/1986790
(9 एम डी (सतराना))
|
2701001080NRG24150920230630590
|
18/09/2023
|
AMARJEET KOUR
|
2701001WL0019715
|
AMARJEET KOUR
|
00354
|
PUNB0051410
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837340715
|
|
AMARJEET KOUR
|
()
|
|
7
|
GHARSANA
|
RJ-270100108000175600/1416
(9 एम डी (सतराना))
|
2701001080NRG24150920230630591
|
18/09/2023
|
KAMLA DEVI
|
2701001WL0019715
|
KAMLA DEVI
|
00354
|
PUNB0051410
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837340716
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11241
|
11241
|
|
|
|
|
|
|
|
|
8
|
GHARSANA
|
RJ-270100100600190800/241
(10 के डी)
|
2701001006NRG24160920230631645
|
18/09/2023
|
PANA RAM
|
2701001WL0019739
|
PANA RAM
|
00354
|
PUNB0051910
|
2101
|
2101
|
Processed
|
23/09/2023
|
|
5837340795
|
|
PANA RAM
|
()
|
|
9
|
GHARSANA
|
RJ-270100108000175400/1986841
(9 एम डी (सतराना))
|
2701001080NRG24150920230630587
|
18/09/2023
|
SHARADA
|
2701001WL0019715
|
SHARADA
|
00354
|
PUNB0051910
|
1550
|
1550
|
Processed
|
23/09/2023
|
|
5837340797
|
|
SHARADA
|
()
|
|
10
|
GHARSANA
|
RJ-270100108000175400/2061603
(9 एम डी (सतराना))
|
2701001080NRG24110920230629153
|
18/09/2023
|
THANKI
|
2701001WL0019588
|
THANKI
|
00354
|
PUNB0051910
|
2015
|
2015
|
Rejected
|
23/09/2023
|
|
5837340796
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5666
|
5666
|
|
|
|
|
|
|
|
|
11
|
GHARSANA
|
RJ-270100100500198800/966
(10 डी ओे एल)
|
2701001005NRG24150920230631016
|
18/09/2023
|
RAJNI
|
2701001WL0019724
|
RAJNI
|
00354
|
PUNB0052510
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5837340719
|
|
RAJNI
|
()
|
|
12
|
GHARSANA
|
RJ-270100100600189800/1028-A
(10 के डी)
|
2701001006NRG24160920230631630
|
18/09/2023
|
AMARJEET KOUR
|
2701001WL0019739
|
AMARJEET KOUR
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
23/09/2023
|
|
5837340721
|
|
AMARJEET KOUR
|
()
|
|
13
|
GHARSANA
|
RJ-270100100600190300/739
(10 के डी)
|
2701001006NRG24160920230631634
|
18/09/2023
|
MAHESHWARI DEVI
|
2701001WL0019739
|
MAHESHWARI DEVI
|
00354
|
PUNB0052510
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5837340722
|
|
MAHESHWARI DEVI
|
()
|
|
14
|
GHARSANA
|
RJ-270100100600190800/119-A
(10 के डी)
|
2701001006NRG24160920230631641
|
18/09/2023
|
HET RAM
|
2701001WL0019739
|
HET RAM
|
00354
|
PUNB0052510
|
3304
|
3304
|
Processed
|
23/09/2023
|
|
5837340794
|
|
HET RAM
|
()
|
|
15
|
GHARSANA
|
RJ-270100100600190800/187
(10 के डी)
|
2701001006NRG24160920230631644
|
18/09/2023
|
SUKHI DEVI
|
2701001WL0019739
|
SUKHI DEVI
|
00354
|
PUNB0052510
|
2292
|
2292
|
Processed
|
23/09/2023
|
|
5837340792
|
|
SUKHI DEVI
|
()
|
|
16
|
GHARSANA
|
RJ-270100100600194400/1357
(10 के डी)
|
2701001006NRG24160920230631652
|
18/09/2023
|
KAMLESH
|
2701001WL0019739
|
KAMLESH
|
00354
|
PUNB0052510
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5837340793
|
|
KAMLESH
|
()
|
|
17
|
GHARSANA
|
RJ-270100100600194700/482
(10 के डी)
|
2701001006NRG24160920230631654
|
18/09/2023
|
JAGDISH BISHNOI
|
2701001WL0019739
|
JAGDISH BISHNOI
|
00354
|
PUNB0052510
|
2145
|
2145
|
Processed
|
23/09/2023
|
|
5837340717
|
|
JAGDISH BISHNOI
|
()
|
|
18
|
GHARSANA
|
RJ-270100103500200800/50176872
(22 ओर जे डी)
|
2701001035NRG24160920230636083
|
18/09/2023
|
SURENDER KUMAR
|
2701001WL0019869
|
SURENDER KUMAR
|
00354
|
PUNB0052510
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837340718
|
|
SURENDER KUMAR
|
()
|
|
19
|
GHARSANA
|
RJ-270100103500201300/2055929
(22 ओर जे डी)
|
2701001035NRG24160920230636085
|
18/09/2023
|
SUSHAMA
|
2701001WL0019869
|
SUSHAMA
|
00354
|
PUNB0052510
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5837340723
|
|
SUSHAMA
|
()
|
|
20
|
GHARSANA
|
RJ-270100104700199100/2077115
(4 के पी डी)
|
2701001047NRG24130920230629796
|
18/09/2023
|
LALI DEVI
|
2701001WL0019681
|
LALI DEVI
|
00354
|
PUNB0052510
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5837340725
|
|
LALI DEVI
|
()
|
|
21
|
GHARSANA
|
RJ-270100104700199200/1276
(4 के पी डी)
|
2701001047NRG24130920230629802
|
18/09/2023
|
MAYA DEVI
|
2701001WL0019681
|
MAYA DEVI
|
00354
|
PUNB0052510
|
2145
|
2145
|
Processed
|
23/09/2023
|
|
5837340724
|
|
MAYA DEVI
|
()
|
|
22
|
GHARSANA
|
RJ-270100108000175400/1856
(9 एम डी (सतराना))
|
2701001080NRG24150920230630594
|
18/09/2023
|
KAMALA DEVI
|
2701001WL0019716
|
KAMALA DEVI
|
00354
|
PUNB0052510
|
1705
|
1705
|
Processed
|
23/09/2023
|
|
5837340720
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27826
|
27826
|
|
|
|
|
|
|
|
|
23
|
GHARSANA
|
RJ-270100108000175300/50177910
(9 एम डी (सतराना))
|
2701001080NRG24150920230630585
|
18/09/2023
|
GURMEL SINGH
|
2701001WL0019715
|
GURMEL SINGH
|
00354
|
PUNB0057110
|
2080
|
2080
|
Processed
|
23/09/2023
|
|
5837340726
|
|
GURMEL SINGH
|
()
|
|
24
|
GHARSANA
|
RJ-270100108000175400/1677
(9 एम डी (सतराना))
|
2701001080NRG24150920230630593
|
18/09/2023
|
ALKA
|
2701001WL0019716
|
ALKA
|
00354
|
PUNB0057110
|
2015
|
2015
|
Rejected
|
23/09/2023
|
|
5837340727
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
25
|
GHARSANA
|
RJ-270100100500195800/2631370
(10 डी ओे एल)
|
2701001005NRG24150920230631009
|
18/09/2023
|
BHAJAN KOUR
|
2701001WL0019724
|
BHAJAN KOUR
|
00354
|
PUNB0262400
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837340735
|
|
BHAJAN KOUR
|
()
|
|
26
|
GHARSANA
|
RJ-270100100500195800/984
(10 डी ओे एल)
|
2701001005NRG24150920230631010
|
18/09/2023
|
NEKI
|
2701001WL0019724
|
NEKI
|
00354
|
PUNB0262400
|
1827
|
1827
|
Processed
|
23/09/2023
|
|
5837340743
|
|
NEKI
|
()
|
|
27
|
GHARSANA
|
RJ-270100100600194600/491
(10 के डी)
|
2701001006NRG24160920230631653
|
18/09/2023
|
KALU RAM
|
2701001WL0019739
|
KALU RAM
|
00354
|
PUNB0262400
|
2145
|
2145
|
Processed
|
23/09/2023
|
|
5837340734
|
|
KALU RAM
|
()
|
|
28
|
GHARSANA
|
RJ-270100102000184500/2095139
(17 के एन डी)
|
2701001020NRG24140920230629866
|
18/09/2023
|
BADRI PARASAD
|
2701001WL0019694
|
BADRI PARASAD
|
00354
|
PUNB0262400
|
1575
|
1575
|
Processed
|
23/09/2023
|
|
5837340739
|
|
BADRI PARASAD
|
()
|
|
29
|
GHARSANA
|
RJ-270100102000184700/1688
(17 के एन डी)
|
2701001020NRG24140920230629867
|
18/09/2023
|
ANISH KUMAR
|
2701001WL0019694
|
ANISH KUMAR
|
00354
|
PUNB0262400
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837340740
|
|
ANISH KUMAR
|
()
|
|
30
|
GHARSANA
|
RJ-270100102000184700/1698
(17 के एन डी)
|
2701001020NRG24140920230629868
|
18/09/2023
|
PREM CHAND SETIA
|
2701001WL0019694
|
PREM CHAND SETIA
|
00354
|
PUNB0262400
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5837340790
|
|
PREM CHAND SETIA
|
()
|
|
31
|
GHARSANA
|
RJ-270100102000184700/1999226
(17 के एन डी)
|
2701001020NRG24140920230629870
|
18/09/2023
|
davendera kaur
|
2701001WL0019694
|
davendera kaur
|
00354
|
PUNB0262400
|
1958
|
1958
|
Processed
|
23/09/2023
|
|
5837340789
|
|
davendera kaur
|
()
|
|
32
|
GHARSANA
|
RJ-270100102000184700/2093790
(17 के एन डी)
|
2701001020NRG24140920230629871
|
18/09/2023
|
MOHAN SINGH
|
2701001WL0019694
|
MOHAN SINGH
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
23/09/2023
|
|
5837340788
|
|
MOHAN SINGH
|
()
|
|
33
|
GHARSANA
|
RJ-270100102000184800/1931
(17 के एन डी)
|
2701001020NRG24140920230629872
|
18/09/2023
|
ARJAN SINGH
|
2701001WL0019694
|
ARJAN SINGH
|
00354
|
PUNB0262400
|
2136
|
2136
|
Processed
|
23/09/2023
|
|
5837340733
|
|
ARJAN SINGH
|
()
|
|
34
|
GHARSANA
|
RJ-270100102000184800/2095307
(17 के एन डी)
|
2701001020NRG24140920230629873
|
18/09/2023
|
MANJEET KOUR
|
2701001WL0019694
|
MANJEET KOUR
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
23/09/2023
|
|
5837340737
|
|
MANJEET KOUR
|
()
|
|
35
|
GHARSANA
|
RJ-270100102000184800/2095341
(17 के एन डी)
|
2701001020NRG24140920230629874
|
18/09/2023
|
SUNITA DEVI
|
2701001WL0019694
|
SUNITA DEVI
|
00354
|
PUNB0262400
|
2301
|
2301
|
Processed
|
23/09/2023
|
|
5837340730
|
|
SUNITA DEVI
|
()
|
|
36
|
GHARSANA
|
RJ-270100102000184800/2095374
(17 के एन डी)
|
2701001020NRG24140920230629875
|
18/09/2023
|
MEERA DEVI
|
2701001WL0019694
|
MEERA DEVI
|
00354
|
PUNB0262400
|
2301
|
2301
|
Processed
|
23/09/2023
|
|
5837340738
|
|
MEERA DEVI
|
()
|
|
37
|
GHARSANA
|
RJ-270100102000184800/2601915
(17 के एन डी)
|
2701001020NRG24140920230629876
|
18/09/2023
|
LADO BAI
|
2701001WL0019694
|
LADO BAI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
23/09/2023
|
|
5837340732
|
|
LADO BAI
|
()
|
|
38
|
GHARSANA
|
RJ-270100102000184800/50137887
(17 के एन डी)
|
2701001020NRG24140920230629877
|
18/09/2023
|
SANTOSH
|
2701001WL0019694
|
SANTOSH
|
00354
|
PUNB0262400
|
2124
|
2124
|
Processed
|
23/09/2023
|
|
5837340741
|
|
SANTOSH
|
()
|
|
39
|
GHARSANA
|
RJ-270100102000197200/2095761
(17 के एन डी)
|
2701001020NRG24140920230629878
|
18/09/2023
|
RESHMA BAI
|
2701001WL0019694
|
RESHMA BAI
|
00354
|
PUNB0262400
|
1958
|
1958
|
Processed
|
23/09/2023
|
|
5837340736
|
|
RESHMA BAI
|
()
|
|
40
|
GHARSANA
|
RJ-270100102000197400/2095786
(17 के एन डी)
|
2701001020NRG24140920230629879
|
18/09/2023
|
LILADHAR
|
2701001WL0019694
|
LILADHAR
|
00354
|
PUNB0262400
|
1958
|
1958
|
Processed
|
23/09/2023
|
|
5837340742
|
|
LILADHAR
|
()
|
|
41
|
GHARSANA
|
RJ-270100102000197400/2095829
(17 के एन डी)
|
2701001020NRG24140920230629880
|
18/09/2023
|
PARVATI DEVI
|
2701001WL0019694
|
PARVATI DEVI
|
00354
|
PUNB0262400
|
2136
|
2136
|
Processed
|
23/09/2023
|
|
5837340791
|
|
PARVATI DEVI
|
()
|
|
42
|
GHARSANA
|
RJ-270100102000197400/50137952
(17 के एन डी)
|
2701001020NRG24140920230629882
|
18/09/2023
|
PRITAM SINGH
|
2701001WL0019694
|
PRITAM SINGH
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
23/09/2023
|
|
5837340731
|
|
PRITAM SINGH
|
()
|
|
43
|
GHARSANA
|
RJ-270100104700199100/50185099
(4 के पी डी)
|
2701001047NRG24130920230629797
|
18/09/2023
|
RAMCHNADRA
|
2701001WL0019681
|
RAMCHNADRA
|
00354
|
PUNB0262400
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5837340728
|
|
RAMCHNADRA
|
()
|
|
44
|
GHARSANA
|
RJ-270100104700199100/778
(4 के पी डी)
|
2701001047NRG24130920230629798
|
18/09/2023
|
MANPARETA
|
2701001WL0019681
|
MANPARETA
|
00354
|
PUNB0262400
|
2470
|
2470
|
Rejected
|
23/09/2023
|
|
5837340744
|
A/c Blocked or Frozen
|
|
|
|
45
|
GHARSANA
|
RJ-270100104700199800/1290
(4 के पी डी)
|
2701001047NRG24130920230629808
|
18/09/2023
|
CHANDER KALA
|
2701001WL0019681
|
CHANDER KALA
|
00354
|
PUNB0262400
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5837340729
|
|
CHANDER KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46659
|
46659
|
|
|
|
|
|
|
|
|
46
|
GHARSANA
|
RJ-270100100500195400/1164
(10 डी ओे एल)
|
2701001005NRG24150920230631003
|
18/09/2023
|
VIMLA DEVI
|
2701001WL0019724
|
VIMLA DEVI
|
00354
|
PUNB0361000
|
2233
|
2233
|
Processed
|
23/09/2023
|
|
5837340745
|
|
VIMLA DEVI
|
()
|
|
47
|
GHARSANA
|
RJ-270100100500195800/1155
(10 डी ओे एल)
|
2701001005NRG24150920230631006
|
18/09/2023
|
JOGRAJ
|
2701001WL0019724
|
JOGRAJ
|
00354
|
PUNB0361000
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837340746
|
|
JOGRAJ
|
()
|
|
48
|
GHARSANA
|
RJ-270100100500195800/1302
(10 डी ओे एल)
|
2701001005NRG24150920230631007
|
18/09/2023
|
SUMAN
|
2701001WL0019724
|
SUMAN
|
00354
|
PUNB0361000
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837340747
|
|
SUMAN
|
()
|
|
49
|
GHARSANA
|
RJ-270100102800219400/1614
(2 के एम)
|
2701001028NRG24180920230659934
|
18/09/2023
|
SHYOKAT ALI
|
2701001WL0020458
|
SHYOKAT ALI
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837340749
|
|
SHYOKAT ALI
|
()
|
|
50
|
GHARSANA
|
RJ-270100108000175400/1874
(9 एम डी (सतराना))
|
2701001080NRG24150920230630595
|
18/09/2023
|
KRIPA SHANKAR
|
2701001WL0019716
|
KRIPA SHANKAR
|
00354
|
PUNB0361000
|
2015
|
2015
|
Processed
|
23/09/2023
|
|
5837340750
|
|
KRIPA SHANKAR
|
()
|
|
51
|
GHARSANA
|
RJ-270100108800204700/2695
(रोजडी)
|
2701001088NRG24160920230636081
|
18/09/2023
|
Makkhan Singh
|
2701001WL0019868
|
Makkhan Singh
|
00354
|
PUNB0361000
|
2304
|
2304
|
Processed
|
23/09/2023
|
|
5837340748
|
|
Makkhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14666
|
14666
|
|
|
|
|
|
|
|
|
52
|
GHARSANA
|
RJ-270100100500144100/412
(10 डी ओे एल)
|
2701001005NRG24150920230631001
|
18/09/2023
|
ASMANA
|
2701001WL0019724
|
ASMANA
|
00415
|
SBIN0007393
|
2244
|
2244
|
Processed
|
23/09/2023
|
|
5837340759
|
|
MRS ASMANA ASMANA
|
()
|
|
53
|
GHARSANA
|
RJ-270100100500195400/939
(10 डी ओे एल)
|
2701001005NRG24150920230631005
|
18/09/2023
|
RAMDHAN
|
2701001WL0019724
|
RAMDHAN
|
00415
|
SBIN0007393
|
900
|
900
|
Processed
|
23/09/2023
|
|
5837340753
|
|
RAMDHAN
|
()
|
|
54
|
GHARSANA
|
RJ-270100100500198500/1225
(10 डी ओे एल)
|
2701001005NRG24150920230631012
|
18/09/2023
|
ASAKAR
|
2701001WL0019724
|
ASAKAR
|
00415
|
SBIN0007393
|
2244
|
2244
|
Processed
|
23/09/2023
|
|
5837340785
|
|
MR ASAKAR KHAN
|
()
|
|
55
|
GHARSANA
|
RJ-270100100600189900/926
(10 के डी)
|
2701001006NRG24160920230631632
|
18/09/2023
|
MAHINDER SINGH
|
2701001WL0019739
|
MAHINDER SINGH
|
00415
|
SBIN0007393
|
192
|
192
|
Processed
|
23/09/2023
|
|
5837340756
|
|
MRS SATVINDER KOUR
|
()
|
|
56
|
GHARSANA
|
RJ-270100100600190500/1291
(10 के डी)
|
2701001006NRG24160920230631637
|
18/09/2023
|
AMAR CHAND
|
2701001WL0019739
|
AMAR CHAND
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5837340760
|
|
MR AMAR CHAND
|
()
|
|
57
|
GHARSANA
|
RJ-270100100600194300/854
(10 के डी)
|
2701001006NRG24160920230631649
|
18/09/2023
|
SUNDER DEVI
|
2701001WL0019739
|
SUNDER DEVI
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5837340763
|
|
MRS SUNDER DEVI
|
()
|
|
58
|
GHARSANA
|
RJ-270100102000184200/1909
(17 के एन डी)
|
2701001020NRG24140920230629865
|
18/09/2023
|
DEVENDAR KUMAR
|
2701001WL0019694
|
DEVENDAR KUMAR
|
00415
|
SBIN0007393
|
1820
|
1820
|
Processed
|
23/09/2023
|
|
5837340786
|
|
MR DEVENDER KUMAR
|
()
|
|
59
|
GHARSANA
|
RJ-270100103500205300/1086
(22 ओर जे डी)
|
2701001035NRG24160920230636086
|
18/09/2023
|
Radha Devi
|
2701001WL0019869
|
Radha Devi
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837340761
|
|
MRS RADHA DEVI
|
()
|
|
60
|
GHARSANA
|
RJ-270100104700199100/1303
(4 के पी डी)
|
2701001047NRG24130920230629794
|
18/09/2023
|
Maya devi
|
2701001WL0019681
|
Maya devi
|
00415
|
SBIN0007393
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5837340755
|
|
MRS MAYA DEVI
|
()
|
|
61
|
GHARSANA
|
RJ-270100104700199100/2053371
(4 के पी डी)
|
2701001047NRG24130920230629795
|
18/09/2023
|
SANDEEP KUMAR
|
2701001WL0019681
|
SANDEEP KUMAR
|
00415
|
SBIN0007393
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5837340757
|
|
MR SANDEEP KUMAR
|
()
|
|
62
|
GHARSANA
|
RJ-270100104700199200/1092
(4 के पी डी)
|
2701001047NRG24130920230629800
|
18/09/2023
|
RAMPYARI
|
2701001WL0019681
|
RAMPYARI
|
00415
|
SBIN0007393
|
1365
|
1365
|
Processed
|
23/09/2023
|
|
5837340783
|
|
MRS RAMPYARI
|
()
|
|
63
|
GHARSANA
|
RJ-270100104700199200/1248
(4 के पी डी)
|
2701001047NRG24130920230629801
|
18/09/2023
|
RAJO DEVI
|
2701001WL0019681
|
RAJO DEVI
|
00415
|
SBIN0007393
|
2535
|
2535
|
Processed
|
23/09/2023
|
|
5837340754
|
|
MRS RAJO DEVI
|
()
|
|
64
|
GHARSANA
|
RJ-270100104700199800/2077293
(4 के पी डी)
|
2701001047NRG24130920230629809
|
18/09/2023
|
MOHINI DEVI
|
2701001WL0019681
|
MOHINI DEVI
|
00415
|
SBIN0007393
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5837340784
|
|
MRS MONA DEVI
|
()
|
|
65
|
GHARSANA
|
RJ-270100104700199800/2077516
(4 के पी डी)
|
2701001047NRG24130920230629810
|
18/09/2023
|
JEBA
|
2701001WL0019681
|
JEBA
|
00415
|
SBIN0007393
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5837340762
|
|
MRS JEBA JEBA
|
()
|
|
66
|
GHARSANA
|
RJ-270100104700199800/949
(4 के पी डी)
|
2701001047NRG24130920230629811
|
18/09/2023
|
AMIRA
|
2701001WL0019681
|
AMIRA
|
00415
|
SBIN0007393
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5837340758
|
|
MRS AMIRA AMIRA
|
()
|
|
67
|
GHARSANA
|
RJ-270100108800202200/2257
(रोजडी)
|
2701001088NRG24160920230636080
|
18/09/2023
|
JASPAL SINGH
|
2701001WL0019868
|
JASPAL SINGH
|
00415
|
SBIN0007393
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837340782
|
|
MRS JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33940
|
33940
|
|
|
|
|
|
|
|
|
68
|
GHARSANA
|
RJ-270100100500144100/2631152
(10 डी ओे एल)
|
2701001005NRG24150920230631000
|
18/09/2023
|
VIRPAL
|
2701001WL0019724
|
VIRPAL
|
00415
|
SBIN0031420
|
2244
|
2244
|
Rejected
|
23/09/2023
|
|
5837340764
|
Account closed
|
|
|
|
69
|
GHARSANA
|
RJ-270100100500144100/786
(10 डी ओे एल)
|
2701001005NRG24150920230631002
|
18/09/2023
|
NIYAMAT BANO
|
2701001WL0019724
|
NIYAMAT BANO
|
00415
|
SBIN0031420
|
2244
|
2244
|
Processed
|
23/09/2023
|
|
5837340766
|
|
MRS NIYAMAT BANO
|
()
|
|
70
|
GHARSANA
|
RJ-270100100500195800/2631352
(10 डी ओे एल)
|
2701001005NRG24150920230631008
|
18/09/2023
|
SUMANA
|
2701001WL0019724
|
SUMANA
|
00415
|
SBIN0031420
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837340781
|
|
MRS SUMANA SUMANA
|
()
|
|
71
|
GHARSANA
|
RJ-270100100500198800/2631706
(10 डी ओे एल)
|
2701001005NRG24150920230631014
|
18/09/2023
|
BUDH RAM
|
2701001WL0019724
|
BUDH RAM
|
00415
|
SBIN0031420
|
2222
|
2222
|
Rejected
|
23/09/2023
|
|
5837340780
|
Account closed
|
|
|
|
72
|
GHARSANA
|
RJ-270100100500198800/964
(10 डी ओे एल)
|
2701001005NRG24150920230631015
|
18/09/2023
|
MAHAVEER
|
2701001WL0019724
|
MAHAVEER
|
00415
|
SBIN0031420
|
1010
|
1010
|
Processed
|
23/09/2023
|
|
5837340767
|
|
MR MAHAVEER MAHAVEER
|
()
|
|
73
|
GHARSANA
|
RJ-270100102900217700/60187859
(2 एम एल डी)
|
2701001029NRG24130920230629783
|
18/09/2023
|
GEETA DEVI
|
2701001WL0019679
|
GEETA DEVI
|
00415
|
SBIN0031420
|
2160
|
2160
|
Processed
|
23/09/2023
|
|
5837340765
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12316
|
12316
|
|
|
|
|
|
|
|
|
74
|
GHARSANA
|
RJ-270100100600190800/56
(10 के डी)
|
2701001006NRG24160920230631647
|
18/09/2023
|
RAM CHANDER
|
2701001WL0019739
|
RAM CHANDER
|
00415
|
SBIN0031566
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5837340779
|
|
MR RAMCHANDRA RAMCHANDRA
|
()
|
|
75
|
GHARSANA
|
RJ-270100102800219800/1500
(2 के एम)
|
2701001028NRG24180920230659935
|
18/09/2023
|
NIMISH BHARGAV
|
2701001WL0020458
|
NIMISH BHARGAV
|
00415
|
SBIN0031566
|
2795
|
2795
|
Processed
|
23/09/2023
|
|
5837340768
|
|
MR NIMISH BHARGAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4815
|
4815
|
|
|
|
|
|
|
|
|
76
|
GHARSANA
|
RJ-270100100500198800/2631606
(10 डी ओे एल)
|
2701001005NRG24150920230631013
|
18/09/2023
|
DHANI DEVI
|
2701001WL0019724
|
DHANI DEVI
|
00415
|
SBIN0032393
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5837340774
|
|
MRS DHANI DEVI
|
()
|
|
77
|
GHARSANA
|
RJ-270100100600189800/1453
(10 के डी)
|
2701001006NRG24160920230631631
|
18/09/2023
|
MADAN LAL
|
2701001WL0019739
|
MADAN LAL
|
00415
|
SBIN0032393
|
2304
|
2304
|
Processed
|
23/09/2023
|
|
5837340772
|
|
MR MADAN LAL
|
()
|
|
78
|
GHARSANA
|
RJ-270100100600189900/999
(10 के डी)
|
2701001006NRG24160920230631633
|
18/09/2023
|
LEKHRAM
|
2701001WL0019739
|
LEKHRAM
|
00415
|
SBIN0032393
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5837340769
|
|
MR LEKHRAM LEKHRAM
|
()
|
|
79
|
GHARSANA
|
RJ-270100103500201300/2055469
(22 ओर जे डी)
|
2701001035NRG24160920230636084
|
18/09/2023
|
MAJER SINGH
|
2701001WL0019869
|
MAJER SINGH
|
00415
|
SBIN0032393
|
1520
|
1520
|
Processed
|
23/09/2023
|
|
5837340773
|
|
MR MEJAR SINGH
|
()
|
|
80
|
GHARSANA
|
RJ-270100104700194800/2053393
(4 के पी डी)
|
2701001047NRG24130920230629791
|
18/09/2023
|
SHARDA DEVI
|
2701001WL0019681
|
SHARDA DEVI
|
00415
|
SBIN0032393
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5837340771
|
|
MRS SHARDA DEVI
|
()
|
|
81
|
GHARSANA
|
RJ-270100104700199000/50185200
(4 के पी डी)
|
2701001047NRG24130920230629793
|
18/09/2023
|
ASHA RAM
|
2701001WL0019681
|
ASHA RAM
|
00415
|
SBIN0032393
|
1520
|
1520
|
Processed
|
23/09/2023
|
|
5837340778
|
|
MR AASA RAM SO SULTAN RAM
|
()
|
|
82
|
GHARSANA
|
RJ-270100104700199200/912
(4 के पी डी)
|
2701001047NRG24130920230629803
|
18/09/2023
|
FAJLA
|
2701001WL0019681
|
FAJLA
|
00415
|
SBIN0032393
|
2535
|
2535
|
Processed
|
23/09/2023
|
|
5837340775
|
|
MRS FEJA
|
()
|
|
83
|
GHARSANA
|
RJ-270100104700199800/1111
(4 के पी डी)
|
2701001047NRG24130920230629804
|
18/09/2023
|
USHA DEVI
|
2701001WL0019681
|
USHA DEVI
|
00415
|
SBIN0032393
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5837340776
|
|
MRS USHA DEVI
|
()
|
|
84
|
GHARSANA
|
RJ-270100104700199800/1134
(4 के पी डी)
|
2701001047NRG24130920230629805
|
18/09/2023
|
SANGITA
|
2701001WL0019681
|
SANGITA
|
00415
|
SBIN0032393
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5837340770
|
|
MRS SANGITA SANGITA
|
()
|
|
85
|
GHARSANA
|
RJ-270100104700199800/1165
(4 के पी डी)
|
2701001047NRG24130920230629806
|
18/09/2023
|
KRISHAN LAL
|
2701001WL0019681
|
KRISHAN LAL
|
00415
|
SBIN0032393
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5837340777
|
|
MR KRISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21039
|
21039
|
|
|
|
|
|
|
|
|
86
|
GHARSANA
|
RJ-270100102000184700/1944
(17 के एन डी)
|
2701001020NRG24140920230629869
|
18/09/2023
|
MANJIT KOUR
|
2701001WL0019694
|
MANJIT KOUR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
23/09/2023
|
|
5837340712
|
|
MANJIT KOUR
|
()
|
|
87
|
GHARSANA
|
RJ-270100102000197400/2123
(17 के एन डी)
|
2701001020NRG24140920230629881
|
18/09/2023
|
PAWAN KUMAR
|
2701001WL0019694
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
2314
|
2314
|
Processed
|
23/09/2023
|
|
5837340711
|
|
PAWAN KUMAR
|
()
|
|
88
|
GHARSANA
|
RJ-270100103500200800/2055988
(22 ओर जे डी)
|
2701001035NRG24160920230636082
|
18/09/2023
|
JASVINDER KOUR
|
2701001WL0019869
|
JASVINDER KOUR
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837340710
|
|
JASVINDER KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7729
|
7729
|
|
|
|
|
|
|
|
|
89
|
GHARSANA
|
RJ-270100104700199800/1186
(4 के पी डी)
|
2701001047NRG24130920230629807
|
18/09/2023
|
BASKARI
|
2701001WL0019681
|
BASKARI
|
00698
|
RMGB0000143
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5837340787
|
|
BASKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
90
|
GHARSANA
|
RJ-270100100600186200/26688908
(10 के डी)
|
2701001006NRG24160920230631628
|
18/09/2023
|
SANDEEP KOUR
|
2701001WL0019739
|
SANDEEP KOUR
|
00698
|
RMGB0000674
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5837340751
|
|
SANDEEP KOUR
|
()
|
|
91
|
GHARSANA
|
RJ-270100100600186200/26688909
(10 के डी)
|
2701001006NRG24160920230631629
|
18/09/2023
|
GURAMEJ KOUR
|
2701001WL0019739
|
GURAMEJ KOUR
|
00698
|
RMGB0000674
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5837340752
|
|
GURAMEJ KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201457
|
201457
|
|
|
|
|
|
|
|