|
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-270100100500144100/418
(10 डी ओे एल)
|
2701001005NRG24170820230448826
|
19/08/2023
|
MAMTA
|
2701001005WL014303
|
MAMTA
|
00045
|
BARB0GHARSA
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683624
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
2
|
GHARSANA
|
RJ-270100100500144100/766
(10 डी ओे एल)
|
2701001005NRG24170820230448833
|
19/08/2023
|
MAKHAN SINGH
|
2701001005WL014303
|
MAKHAN SINGH
|
00045
|
BARB0GHARSA
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683621
|
|
MR MAKKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHARSANA
|
RJ-270100100500195800/1315
(10 डी ओे एल)
|
2701001005NRG24180820230475629
|
19/08/2023
|
Jagadev Singh
|
2701001005WL014904
|
Jagadev Singh
|
00045
|
BARB0GHARSA
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683625
|
|
JAGADEV SINGH
|
BANK OF BARODA(606985)
|
|
4
|
GHARSANA
|
RJ-270100100500198300/1253
(10 डी ओे एल)
|
2701001005NRG24180820230475656
|
19/08/2023
|
MANJU DEVI
|
2701001005WL014904
|
MANJU DEVI
|
00045
|
BARB0GHARSA
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4831683620
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHARSANA
|
RJ-270100100500198800/1011
(10 डी ओे एल)
|
2701001005NRG24180820230475528
|
19/08/2023
|
BHAGWANTI DEVI
|
2701001005WL014902
|
BHAGWANTI DEVI
|
00045
|
BARB0GHARSA
|
205
|
205
|
Processed
|
25/08/2023
|
|
4831683622
|
|
Bhagwanti
|
BANK OF BARODA(606985)
|
|
6
|
GHARSANA
|
RJ-270100100500198800/1203
(10 डी ओे एल)
|
2701001005NRG24180820230475807
|
19/08/2023
|
SEETA Bai
|
2701001005WL014906
|
SEETA Bai
|
00045
|
BARB0GHARSA
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831683623
|
|
Seeta Bai
|
BANK OF BARODA(606985)
|
|
7
|
GHARSANA
|
RJ-270100100500198800/617
(10 डी ओे एल)
|
2701001005NRG24180820230475836
|
19/08/2023
|
LALCHAND
|
2701001005WL014906
|
LALCHAND
|
00045
|
BARB0GHARSA
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683619
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
8
|
GHARSANA
|
RJ-270100100500144100/458
(10 डी ओे एल)
|
2701001005NRG24180820230475733
|
19/08/2023
|
RAJI
|
2701001005WL014905
|
RAJI
|
00114
|
RSCB0033026
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683390
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHARSANA
|
RJ-270100100500195800/1179
(10 डी ओे एल)
|
2701001005NRG24180820230475620
|
19/08/2023
|
MUSTAK ALI
|
2701001005WL014904
|
MUSTAK ALI
|
00114
|
RSCB0033026
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683389
|
|
MUSTAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARSANA
|
RJ-270100100500195800/1208
(10 डी ओे एल)
|
2701001005NRG24180820230475622
|
19/08/2023
|
NIYAMAT
|
2701001005WL014904
|
NIYAMAT
|
00114
|
RSCB0033026
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683388
|
|
NAYAMATW/O RUSMAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7284
|
7284
|
|
|
|
|
|
|
|
|
11
|
GHARSANA
|
RJ-270100100500144100/1073
(10 डी ओे एल)
|
2701001005NRG24180820230484183
|
19/08/2023
|
DAULAT RAM
|
2701001005WL015113
|
DAULAT RAM
|
00354
|
PUNB0052510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683489
|
|
DAULAT RAM SO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHARSANA
|
RJ-270100100500144100/1163
(10 डी ओे एल)
|
2701001005NRG24180820230484190
|
19/08/2023
|
BAL RAM
|
2701001005WL015113
|
BAL RAM
|
00354
|
PUNB0052510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683471
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHARSANA
|
RJ-270100100500144100/1171
(10 डी ओे एल)
|
2701001005NRG24180820230475699
|
19/08/2023
|
SANGEETA DEVI
|
2701001005WL014905
|
SANGEETA DEVI
|
00354
|
PUNB0052510
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683457
|
|
SANGEETA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHARSANA
|
RJ-270100100500144100/2631106
(10 डी ओे एल)
|
2701001005NRG24180820230484198
|
19/08/2023
|
RAMESHWAR LAL
|
2701001005WL015113
|
RAMESHWAR LAL
|
00354
|
PUNB0052510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683501
|
|
RAMESHWAR LAL SO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHARSANA
|
RJ-270100100500144100/2631124
(10 डी ओे एल)
|
2701001005NRG24180820230484204
|
19/08/2023
|
LALIT VAN
|
2701001005WL015113
|
LALIT VAN
|
00354
|
PUNB0052510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683465
|
|
MR LALIT BAN SO BHAIRUVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHARSANA
|
RJ-270100100500144100/2631149-A
(10 डी ओे एल)
|
2701001005NRG24180820230475610
|
19/08/2023
|
MAYA DEVI
|
2701001005WL014904
|
MAYA DEVI
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683462
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARSANA
|
RJ-270100100500144100/2631149-A
(10 डी ओे एल)
|
2701001005NRG24180820230484212
|
19/08/2023
|
MUKESH KUMAR
|
2701001005WL015113
|
MUKESH KUMAR
|
00354
|
PUNB0052510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683500
|
|
MUKESH KUMAR S/0 JAGDISH RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
18
|
GHARSANA
|
RJ-270100100500144100/2631150
(10 डी ओे एल)
|
2701001005NRG24180820230475611
|
19/08/2023
|
RAMNARAYAN
|
2701001005WL014904
|
RAMNARAYAN
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683499
|
|
Ramnarayan S/O Manful Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
19
|
GHARSANA
|
RJ-270100100500144100/2631161
(10 डी ओे एल)
|
2701001005NRG24170820230448799
|
19/08/2023
|
MEHRALI DEVI
|
2701001005WL014303
|
MEHRALI DEVI
|
00354
|
PUNB0052510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683475
|
|
MEHARALI BAWARI WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHARSANA
|
RJ-270100100500144100/2631165
(10 डी ओे एल)
|
2701001005NRG24170820230448801
|
19/08/2023
|
KRISHAN LAL
|
2701001005WL014303
|
KRISHAN LAL
|
00354
|
PUNB0052510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683463
|
|
KRISHAN KUMAR SO GANGAJALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHARSANA
|
RJ-270100100500144100/2631179
(10 डी ओे एल)
|
2701001005NRG24170820230448803
|
19/08/2023
|
birma devi
|
2701001005WL014303
|
birma devi
|
00354
|
PUNB0052510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683479
|
|
VIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHARSANA
|
RJ-270100100500144100/2631238
(10 डी ओे एल)
|
2701001005NRG24180820230475715
|
19/08/2023
|
SANTRA DEVI
|
2701001005WL014905
|
SANTRA DEVI
|
00354
|
PUNB0052510
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683460
|
|
SANTARA WO SAULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHARSANA
|
RJ-270100100500144100/263124
(10 डी ओे एल)
|
2701001005NRG24180820230475716
|
19/08/2023
|
SABARA
|
2701001005WL014905
|
SABARA
|
00354
|
PUNB0052510
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683472
|
|
SABARAN WO NURAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHARSANA
|
RJ-270100100500144100/340
(10 डी ओे एल)
|
2701001005NRG24170820230448812
|
19/08/2023
|
DHARMPAL
|
2701001005WL014303
|
DHARMPAL
|
00354
|
PUNB0052510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683480
|
|
DHARAM PAL SO HARJI RAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARSANA
|
RJ-270100100500144100/349
(10 डी ओे एल)
|
2701001005NRG24180820230475720
|
19/08/2023
|
BASKAN
|
2701001005WL014905
|
BASKAN
|
00354
|
PUNB0052510
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683495
|
|
BASKAN KHAN SO MASOOR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100100500144100/349
(10 डी ओे एल)
|
2701001005NRG24180820230475719
|
19/08/2023
|
SUGRA
|
2701001005WL014905
|
SUGRA
|
00354
|
PUNB0052510
|
615
|
615
|
Processed
|
25/08/2023
|
|
4831683482
|
|
Sugara W/O Baskan Kha
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
27
|
GHARSANA
|
RJ-270100100500144100/364
(10 डी ओे एल)
|
2701001005NRG24170820230448816
|
19/08/2023
|
RAMESH KUMAR
|
2701001005WL014303
|
RAMESH KUMAR
|
00354
|
PUNB0052510
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4831683494
|
|
RAMESH KUMAR SO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHARSANA
|
RJ-270100100500144100/365
(10 डी ओे एल)
|
2701001005NRG24180820230475612
|
19/08/2023
|
SATAR KHAN
|
2701001005WL014904
|
SATAR KHAN
|
00354
|
PUNB0052510
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683491
|
|
SATTAR KHAN SO HUSSAIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHARSANA
|
RJ-270100100500144100/373
(10 डी ओे एल)
|
2701001005NRG24180820230475729
|
19/08/2023
|
OM PRAKASH
|
2701001005WL014905
|
OM PRAKASH
|
00354
|
PUNB0052510
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683476
|
|
OM PRAKESH SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHARSANA
|
RJ-270100100500144100/410
(10 डी ओे एल)
|
2701001005NRG24180820230475613
|
19/08/2023
|
NURA BEGAM
|
2701001005WL014904
|
NURA BEGAM
|
00354
|
PUNB0052510
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683455
|
|
NURI WO HUSSEN KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHARSANA
|
RJ-270100100500144100/424
(10 डी ओे एल)
|
2701001005NRG24180820230475731
|
19/08/2023
|
JASVINDER KOUR
|
2701001005WL014905
|
JASVINDER KOUR
|
00354
|
PUNB0052510
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4831683483
|
Account closed
|
|
|
|
32
|
GHARSANA
|
RJ-270100100500144100/427
(10 डी ओे एल)
|
2701001005NRG24180820230475732
|
19/08/2023
|
RAJVEER SINGH
|
2701001005WL014905
|
RAJVEER SINGH
|
00354
|
PUNB0052510
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683503
|
|
RAJBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GHARSANA
|
RJ-270100100500144100/515
(10 डी ओे एल)
|
2701001005NRG24180820230475735
|
19/08/2023
|
DAYALO BAI
|
2701001005WL014905
|
DAYALO BAI
|
00354
|
PUNB0052510
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683496
|
|
DAYALO BAI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHARSANA
|
RJ-270100100500144100/526
(10 डी ओे एल)
|
2701001005NRG24180820230484222
|
19/08/2023
|
GYAN CHAND
|
2701001005WL015113
|
GYAN CHAND
|
00354
|
PUNB0052510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683487
|
|
GYAN CHAND SO TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHARSANA
|
RJ-270100100500144100/534
(10 डी ओे एल)
|
2701001005NRG24180820230475740
|
19/08/2023
|
AMARJEET KOUR
|
2701001005WL014905
|
AMARJEET KOUR
|
00354
|
PUNB0052510
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683478
|
|
AMARJEET KOUR WO MAHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHARSANA
|
RJ-270100100500144100/539
(10 डी ओे एल)
|
2701001005NRG24180820230484223
|
19/08/2023
|
SUKHVINDER SINGH
|
2701001005WL015113
|
SUKHVINDER SINGH
|
00354
|
PUNB0052510
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831683486
|
|
Sukhjinder Singh S/O Gurdev Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
37
|
GHARSANA
|
RJ-270100100500144100/543
(10 डी ओे एल)
|
2701001005NRG24170820230448832
|
19/08/2023
|
SANTRO
|
2701001005WL014303
|
SANTRO
|
00354
|
PUNB0052510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683490
|
|
MRS SANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHARSANA
|
RJ-270100100500144100/785
(10 डी ओे एल)
|
2701001005NRG24180820230475743
|
19/08/2023
|
CHARANJIT KOUR
|
2701001005WL014905
|
CHARANJIT KOUR
|
00354
|
PUNB0052510
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683458
|
|
CHARANJIT KAUR WO RADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHARSANA
|
RJ-270100100500144100/787
(10 डी ओे एल)
|
2701001005NRG24170820230448835
|
19/08/2023
|
KANTA
|
2701001005WL014303
|
KANTA
|
00354
|
PUNB0052510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683488
|
|
KANTA WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHARSANA
|
RJ-270100100500144100/908-A
(10 डी ओे एल)
|
2701001005NRG24170820230448838
|
19/08/2023
|
HARJINDER KOUR
|
2701001005WL014303
|
HARJINDER KOUR
|
00354
|
PUNB0052510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683469
|
|
HARJINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARSANA
|
RJ-270100100500144100/924
(10 डी ओे एल)
|
2701001005NRG24180820230484225
|
19/08/2023
|
VIJAY KUMAR
|
2701001005WL015113
|
VIJAY KUMAR
|
00354
|
PUNB0052510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683492
|
|
VIJAY KUMAR SO MANPHUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHARSANA
|
RJ-270100100500144100/954
(10 डी ओे एल)
|
2701001005NRG24180820230475750
|
19/08/2023
|
RAJIYA
|
2701001005WL014905
|
RAJIYA
|
00354
|
PUNB0052510
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683508
|
|
RAJIYA WO SUDHAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHARSANA
|
RJ-270100100500195400/1044
(10 डी ओे एल)
|
2701001005NRG24180820230475752
|
19/08/2023
|
MANGAL SINGH
|
2701001005WL014905
|
MANGAL SINGH
|
00354
|
PUNB0052510
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683497
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHARSANA
|
RJ-270100100500195400/1105
(10 डी ओे एल)
|
2701001005NRG24180820230475756
|
19/08/2023
|
DAMODAR KUMAR
|
2701001005WL014905
|
DAMODAR KUMAR
|
00354
|
PUNB0052510
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683454
|
|
DAMODAR KUMAR SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHARSANA
|
RJ-270100100500195400/2631491
(10 डी ओे एल)
|
2701001005NRG24180820230475767
|
19/08/2023
|
JAGTAR SINGH
|
2701001005WL014905
|
JAGTAR SINGH
|
00354
|
PUNB0052510
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683493
|
|
JAGTAR SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARSANA
|
RJ-270100100500195800/1108
(10 डी ओे एल)
|
2701001005NRG24180820230475618
|
19/08/2023
|
GORI SHANKAR
|
2701001005WL014904
|
GORI SHANKAR
|
00354
|
PUNB0052510
|
2211
|
2211
|
Rejected
|
25/08/2023
|
|
4831683464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
GHARSANA
|
RJ-270100100500195800/1299
(10 डी ओे एल)
|
2701001005NRG24170820230448847
|
19/08/2023
|
LICHHMA DEVI
|
2701001005WL014303
|
LICHHMA DEVI
|
00354
|
PUNB0052510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683477
|
|
LICHMA DEVI WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHARSANA
|
RJ-270100100500195800/1299
(10 डी ओे एल)
|
2701001005NRG24170820230448846
|
19/08/2023
|
SAHAB RAM
|
2701001005WL014303
|
SAHAB RAM
|
00354
|
PUNB0052510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683498
|
|
SAHABRAM SO BIRBALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHARSANA
|
RJ-270100100500195800/1300
(10 डी ओे एल)
|
2701001005NRG24170820230448848
|
19/08/2023
|
DAYALA RAM
|
2701001005WL014303
|
DAYALA RAM
|
00354
|
PUNB0052510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683485
|
|
DAYALA RAM JSO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHARSANA
|
RJ-270100100500195800/1300
(10 डी ओे एल)
|
2701001005NRG24170820230448849
|
19/08/2023
|
PUSHPA
|
2701001005WL014303
|
PUSHPA
|
00354
|
PUNB0052510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683513
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHARSANA
|
RJ-270100100500195800/1304
(10 डी ओे एल)
|
2701001005NRG24180820230475777
|
19/08/2023
|
BHAPPI
|
2701001005WL014905
|
BHAPPI
|
00354
|
PUNB0052510
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683452
|
|
BHAPPI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHARSANA
|
RJ-270100100500195800/2631366
(10 डी ओे एल)
|
2701001005NRG24180820230475633
|
19/08/2023
|
DOLATRAM
|
2701001005WL014904
|
DOLATRAM
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683474
|
|
DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHARSANA
|
RJ-270100100500195800/2631366
(10 डी ओे एल)
|
2701001005NRG24180820230475634
|
19/08/2023
|
SAROJ
|
2701001005WL014904
|
SAROJ
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683510
|
|
SAROJ WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHARSANA
|
RJ-270100100500195800/2631536
(10 डी ओे एल)
|
2701001005NRG24180820230475636
|
19/08/2023
|
AMAR SINGH
|
2701001005WL014904
|
AMAR SINGH
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683451
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHARSANA
|
RJ-270100100500198300/1213
(10 डी ओे एल)
|
2701001005NRG24180820230475653
|
19/08/2023
|
SHARDA DEVI
|
2701001005WL014904
|
SHARDA DEVI
|
00354
|
PUNB0052510
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4831683470
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHARSANA
|
RJ-270100100500198300/2631013
(10 डी ओे एल)
|
2701001005NRG24180820230475661
|
19/08/2023
|
GURDEEP KOUR
|
2701001005WL014904
|
GURDEEP KOUR
|
00354
|
PUNB0052510
|
402
|
402
|
Processed
|
25/08/2023
|
|
4831683459
|
|
GURDEEP KOUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHARSANA
|
RJ-270100100500198300/2631056
(10 डी ओे एल)
|
2701001005NRG24180820230484230
|
19/08/2023
|
TLLI
|
2701001005WL015113
|
TLLI
|
00354
|
PUNB0052510
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831683484
|
|
MRS TALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHARSANA
|
RJ-270100100500198300/2631087
(10 डी ओे एल)
|
2701001005NRG24180820230475675
|
19/08/2023
|
BALI
|
2701001005WL014904
|
BALI
|
00354
|
PUNB0052510
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683481
|
|
BALI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHARSANA
|
RJ-270100100500198400/773
(10 डी ओे एल)
|
2701001005NRG24180820230484242
|
19/08/2023
|
MAHENDER
|
2701001005WL015113
|
MAHENDER
|
00354
|
PUNB0052510
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831683466
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHARSANA
|
RJ-270100100500198700/1152
(10 डी ओे एल)
|
2701001005NRG24180820230475792
|
19/08/2023
|
GUJARI DEVI
|
2701001005WL014906
|
GUJARI DEVI
|
00354
|
PUNB0052510
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683511
|
|
GUJARI DEVI WO SOMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHARSANA
|
RJ-270100100500198700/1275
(10 डी ओे एल)
|
2701001005NRG24180820230475798
|
19/08/2023
|
MANJU DEVI
|
2701001005WL014906
|
MANJU DEVI
|
00354
|
PUNB0052510
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683512
|
|
MANJU WO TEJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHARSANA
|
RJ-270100100500198800/1035
(10 डी ओे एल)
|
2701001005NRG24180820230475803
|
19/08/2023
|
NORANG LAL
|
2701001005WL014906
|
NORANG LAL
|
00354
|
PUNB0052510
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683467
|
|
NORANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHARSANA
|
RJ-270100100500198800/1068
(10 डी ओे एल)
|
2701001005NRG24180820230475805
|
19/08/2023
|
SALOCHANA
|
2701001005WL014906
|
SALOCHANA
|
00354
|
PUNB0052510
|
1836
|
1836
|
Processed
|
25/08/2023
|
|
4831683509
|
|
SILOCHANA WO RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHARSANA
|
RJ-270100100500198800/1212
(10 डी ओे एल)
|
2701001005NRG24180820230475810
|
19/08/2023
|
MANO
|
2701001005WL014906
|
MANO
|
00354
|
PUNB0052510
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4831683505
|
|
MANO WO RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHARSANA
|
RJ-270100100500198800/2631547
(10 डी ओे एल)
|
2701001005NRG24180820230475811
|
19/08/2023
|
JASAVINDRA KOUR
|
2701001005WL014906
|
JASAVINDRA KOUR
|
00354
|
PUNB0052510
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4831683514
|
|
MRS JASAVINDRA KOUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHARSANA
|
RJ-270100100500198800/2631578
(10 डी ओे एल)
|
2701001005NRG24180820230475813
|
19/08/2023
|
SOHAN LAL
|
2701001005WL014906
|
SOHAN LAL
|
00354
|
PUNB0052510
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683473
|
|
SOHAN LAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
67
|
GHARSANA
|
RJ-270100100500198800/2631604
(10 डी ओे एल)
|
2701001005NRG24180820230475814
|
19/08/2023
|
CHUNI RAM
|
2701001005WL014906
|
CHUNI RAM
|
00354
|
PUNB0052510
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683453
|
|
CHUNNILAL S/O KANARAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHARSANA
|
RJ-270100100500198800/2631670
(10 डी ओे एल)
|
2701001005NRG24180820230475822
|
19/08/2023
|
VIDYA DEVI
|
2701001005WL014906
|
VIDYA DEVI
|
00354
|
PUNB0052510
|
1836
|
1836
|
Processed
|
25/08/2023
|
|
4831683507
|
|
VIDHA WO MANPHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHARSANA
|
RJ-270100100500198800/709
(10 डी ओे एल)
|
2701001005NRG24180820230475842
|
19/08/2023
|
SURJA DEVI
|
2701001005WL014906
|
SURJA DEVI
|
00354
|
PUNB0052510
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4831683504
|
|
SURJA DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129229
|
129229
|
|
|
|
|
|
|
|
|
70
|
GHARSANA
|
RJ-270100100500144100/1022
(10 डी ओे एल)
|
2701001005NRG24170820230448782
|
19/08/2023
|
GULJAR SINGH
|
2701001005WL014303
|
GULJAR SINGH
|
00354
|
PUNB0262400
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683576
|
|
GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHARSANA
|
RJ-270100100500144100/1079
(10 डी ओे एल)
|
2701001005NRG24180820230475693
|
19/08/2023
|
KALU KHAN
|
2701001005WL014905
|
KALU KHAN
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683555
|
|
KALU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHARSANA
|
RJ-270100100500144100/1079
(10 डी ओे एल)
|
2701001005NRG24180820230475694
|
19/08/2023
|
SAHIDA BANO
|
2701001005WL014905
|
SAHIDA BANO
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683554
|
|
SAHIDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHARSANA
|
RJ-270100100500144100/1097
(10 डी ओे एल)
|
2701001005NRG24180820230484185
|
19/08/2023
|
IQBAL SINGH
|
2701001005WL015113
|
IQBAL SINGH
|
00354
|
PUNB0262400
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4831683338
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHARSANA
|
RJ-270100100500144100/1128
(10 डी ओे एल)
|
2701001005NRG24180820230484188
|
19/08/2023
|
SUBHAN KHAN
|
2701001005WL015113
|
SUBHAN KHAN
|
00354
|
PUNB0262400
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831683328
|
|
SUBAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHARSANA
|
RJ-270100100500144100/1132
(10 डी ओे एल)
|
2701001005NRG24180820230475696
|
19/08/2023
|
PATHHNI KHATUN
|
2701001005WL014905
|
PATHHNI KHATUN
|
00354
|
PUNB0262400
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4831683331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
GHARSANA
|
RJ-270100100500144100/1132
(10 डी ओे एल)
|
2701001005NRG24180820230475695
|
19/08/2023
|
RUSMAT KHAN
|
2701001005WL014905
|
RUSMAT KHAN
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683537
|
|
RUSMAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHARSANA
|
RJ-270100100500144100/1134
(10 डी ओे एल)
|
2701001005NRG24170820230448787
|
19/08/2023
|
SANTOSH
|
2701001005WL014303
|
SANTOSH
|
00354
|
PUNB0262400
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4831683570
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHARSANA
|
RJ-270100100500144100/1143
(10 डी ओे एल)
|
2701001005NRG24180820230475697
|
19/08/2023
|
NITU
|
2701001005WL014905
|
NITU
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683324
|
|
NITU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHARSANA
|
RJ-270100100500144100/1150
(10 डी ओे एल)
|
2701001005NRG24170820230448789
|
19/08/2023
|
NURJA
|
2701001005WL014303
|
NURJA
|
00354
|
PUNB0262400
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683330
|
|
NURJA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHARSANA
|
RJ-270100100500144100/1187
(10 डी ओे एल)
|
2701001005NRG24170820230448792
|
19/08/2023
|
MANDEEP KOUR
|
2701001005WL014303
|
MANDEEP KOUR
|
00354
|
PUNB0262400
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831683565
|
|
MANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHARSANA
|
RJ-270100100500144100/1201
(10 डी ओे एल)
|
2701001005NRG24180820230484191
|
19/08/2023
|
RAMCHANDRA
|
2701001005WL015113
|
RAMCHANDRA
|
00354
|
PUNB0262400
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683532
|
|
RAMCHANDRA S/O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHARSANA
|
RJ-270100100500144100/1216
(10 डी ओे एल)
|
2701001005NRG24180820230475702
|
19/08/2023
|
HIMMTA ALI
|
2701001005WL014905
|
HIMMTA ALI
|
00354
|
PUNB0262400
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4831683327
|
|
HIMMTA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHARSANA
|
RJ-270100100500144100/1230
(10 डी ओे एल)
|
2701001005NRG24180820230475703
|
19/08/2023
|
INAM
|
2701001005WL014905
|
INAM
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683323
|
|
INAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHARSANA
|
RJ-270100100500144100/1234
(10 डी ओे एल)
|
2701001005NRG24180820230475704
|
19/08/2023
|
BALIDAD
|
2701001005WL014905
|
BALIDAD
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683329
|
|
BALIDAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHARSANA
|
RJ-270100100500144100/1260
(10 डी ओे एल)
|
2701001005NRG24180820230475705
|
19/08/2023
|
GURSEVAK SINGH
|
2701001005WL014905
|
GURSEVAK SINGH
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683339
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
GHARSANA
|
RJ-270100100500144100/1274
(10 डी ओे एल)
|
2701001005NRG24170820230448795
|
19/08/2023
|
MANPREET KAUR
|
2701001005WL014303
|
MANPREET KAUR
|
00354
|
PUNB0262400
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683337
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
GHARSANA
|
RJ-270100100500144100/1278
(10 डी ओे एल)
|
2701001005NRG24180820230475707
|
19/08/2023
|
SIMA
|
2701001005WL014905
|
SIMA
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683336
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
GHARSANA
|
RJ-270100100500144100/2631101
(10 डी ओे एल)
|
2701001005NRG24180820230475609
|
19/08/2023
|
RANI
|
2701001005WL014904
|
RANI
|
00354
|
PUNB0262400
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683567
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHARSANA
|
RJ-270100100500144100/2631105
(10 डी ओे एल)
|
2701001005NRG24180820230484197
|
19/08/2023
|
OM PRAKASH
|
2701001005WL015113
|
OM PRAKASH
|
00354
|
PUNB0262400
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683461
|
|
OMPRAKASH SO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHARSANA
|
RJ-270100100500144100/2631110
(10 डी ओे एल)
|
2701001005NRG24180820230484200
|
19/08/2023
|
DALEEP RAM
|
2701001005WL015113
|
DALEEP RAM
|
00354
|
PUNB0262400
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683536
|
|
DALIP KUMAR S/O BHUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHARSANA
|
RJ-270100100500144100/2631110
(10 डी ओे एल)
|
2701001005NRG24180820230484201
|
19/08/2023
|
KAMLA DEVI
|
2701001005WL015113
|
KAMLA DEVI
|
00354
|
PUNB0262400
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683543
|
|
KAMLA W/O DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHARSANA
|
RJ-270100100500144100/2631126
(10 डी ओे एल)
|
2701001005NRG24180820230484205
|
19/08/2023
|
DULA RAM
|
2701001005WL015113
|
DULA RAM
|
00354
|
PUNB0262400
|
202
|
202
|
Processed
|
25/08/2023
|
|
4831683577
|
|
DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHARSANA
|
RJ-270100100500144100/2631127
(10 डी ओे एल)
|
2701001005NRG24180820230484206
|
19/08/2023
|
SANDEEP
|
2701001005WL015113
|
SANDEEP
|
00354
|
PUNB0262400
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683313
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHARSANA
|
RJ-270100100500144100/2631230
(10 डी ओे एल)
|
2701001005NRG24170820230448810
|
19/08/2023
|
KAMLA
|
2701001005WL014303
|
KAMLA
|
00354
|
PUNB0262400
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683573
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHARSANA
|
RJ-270100100500144100/2631230
(10 डी ओे एल)
|
2701001005NRG24170820230448809
|
19/08/2023
|
PALA RAM
|
2701001005WL014303
|
PALA RAM
|
00354
|
PUNB0262400
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683572
|
|
PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHARSANA
|
RJ-270100100500144100/2631540
(10 डी ओे एल)
|
2701001005NRG24180820230475717
|
19/08/2023
|
MAHMUDA
|
2701001005WL014905
|
MAHMUDA
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683544
|
|
MAHMUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHARSANA
|
RJ-270100100500144100/332
(10 डी ओे एल)
|
2701001005NRG24180820230484214
|
19/08/2023
|
HANSRAJ
|
2701001005WL015113
|
HANSRAJ
|
00354
|
PUNB0262400
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683314
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHARSANA
|
RJ-270100100500144100/348
(10 डी ओे एल)
|
2701001005NRG24170820230448815
|
19/08/2023
|
CHHOTU RAM
|
2701001005WL014303
|
CHHOTU RAM
|
00354
|
PUNB0262400
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4831683449
|
|
Chhotu Ram S/O Kishori Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
99
|
GHARSANA
|
RJ-270100100500144100/372
(10 डी ओे एल)
|
2701001005NRG24170820230448819
|
19/08/2023
|
KIRAN DEVI
|
2701001005WL014303
|
KIRAN DEVI
|
00354
|
PUNB0262400
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683553
|
|
KIRAN W/O CHHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHARSANA
|
RJ-270100100500144100/415
(10 डी ओे एल)
|
2701001005NRG24170820230448824
|
19/08/2023
|
NIRMALA
|
2701001005WL014303
|
NIRMALA
|
00354
|
PUNB0262400
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831683546
|
|
NIRMALA DEVI W/O SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHARSANA
|
RJ-270100100500144100/417
(10 डी ओे एल)
|
2701001005NRG24170820230448825
|
19/08/2023
|
SUMNA DEVI
|
2701001005WL014303
|
SUMNA DEVI
|
00354
|
PUNB0262400
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683549
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHARSANA
|
RJ-270100100500144100/523
(10 डी ओे एल)
|
2701001005NRG24180820230484220
|
19/08/2023
|
SUBHASH
|
2701001005WL015113
|
SUBHASH
|
00354
|
PUNB0262400
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683539
|
|
SUBHASH S/O MENPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHARSANA
|
RJ-270100100500144100/524
(10 डी ओे एल)
|
2701001005NRG24180820230475737
|
19/08/2023
|
KAMLA
|
2701001005WL014905
|
KAMLA
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683545
|
|
KAMLA W/O BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHARSANA
|
RJ-270100100500144100/526
(10 डी ओे एल)
|
2701001005NRG24170820230448831
|
19/08/2023
|
MINDO BAI
|
2701001005WL014303
|
MINDO BAI
|
00354
|
PUNB0262400
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683552
|
|
MINDER KAUR W/O GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHARSANA
|
RJ-270100100500144100/533
(10 डी ओे एल)
|
2701001005NRG24180820230475739
|
19/08/2023
|
MANJIT KOUR
|
2701001005WL014905
|
MANJIT KOUR
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683547
|
|
MANJEET KOUR W/O SARAPANCH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHARSANA
|
RJ-270100100500144100/765
(10 डी ओे एल)
|
2701001005NRG24180820230475742
|
19/08/2023
|
KALU KHAN
|
2701001005WL014905
|
KALU KHAN
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683332
|
|
KALU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHARSANA
|
RJ-270100100500144100/894
(10 डी ओे एल)
|
2701001005NRG24180820230475746
|
19/08/2023
|
GURMEET KOUR
|
2701001005WL014905
|
GURMEET KOUR
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683322
|
|
GURMEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHARSANA
|
RJ-270100100500144100/896
(10 डी ओे एल)
|
2701001005NRG24180820230475747
|
19/08/2023
|
GURMIT KOUR
|
2701001005WL014905
|
GURMIT KOUR
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683456
|
|
GURMEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHARSANA
|
RJ-270100100500144100/896
(10 डी ओे एल)
|
2701001005NRG24180820230475748
|
19/08/2023
|
HARADEEP SINGH
|
2701001005WL014905
|
HARADEEP SINGH
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683468
|
|
HARADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHARSANA
|
RJ-270100100500144100/919-A
(10 डी ओे एल)
|
2701001005NRG24180820230484224
|
19/08/2023
|
RAM KUMAR BISHNOI
|
2701001005WL015113
|
RAM KUMAR BISHNOI
|
00354
|
PUNB0262400
|
1414
|
1414
|
Processed
|
25/08/2023
|
|
4831683530
|
|
RAM KUMAR BISHNOI S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHARSANA
|
RJ-270100100500144100/922
(10 डी ओे एल)
|
2701001005NRG24170820230448839
|
19/08/2023
|
DARI
|
2701001005WL014303
|
DARI
|
00354
|
PUNB0262400
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683312
|
|
DARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHARSANA
|
RJ-270100100500144100/936
(10 डी ओे एल)
|
2701001005NRG24180820230475749
|
19/08/2023
|
BINDER KOU
|
2701001005WL014905
|
BINDER KOU
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683566
|
|
BINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHARSANA
|
RJ-270100100500195400/1076
(10 डी ओे एल)
|
2701001005NRG24180820230475754
|
19/08/2023
|
JASV EER KOUR
|
2701001005WL014905
|
JASV EER KOUR
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683321
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHARSANA
|
RJ-270100100500195400/1076
(10 डी ओे एल)
|
2701001005NRG24180820230475753
|
19/08/2023
|
SANTOKH SINGH
|
2701001005WL014905
|
SANTOKH SINGH
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683320
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHARSANA
|
RJ-270100100500195400/1140
(10 डी ओे एल)
|
2701001005NRG24180820230475760
|
19/08/2023
|
PARVINDAR KOUR
|
2701001005WL014905
|
PARVINDAR KOUR
|
00354
|
PUNB0262400
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4831683506
|
Account closed
|
|
|
|
116
|
GHARSANA
|
RJ-270100100500195400/2631487
(10 डी ओे एल)
|
2701001005NRG24180820230475765
|
19/08/2023
|
BALVINDER KOUR
|
2701001005WL014905
|
BALVINDER KOUR
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683557
|
|
BALWINDER KOUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHARSANA
|
RJ-270100100500195400/265
(10 डी ओे एल)
|
2701001005NRG24180820230475771
|
19/08/2023
|
SULOCHANA DEVI
|
2701001005WL014905
|
SULOCHANA DEVI
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683534
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHARSANA
|
RJ-270100100500195400/269
(10 डी ओे एल)
|
2701001005NRG24170820230448843
|
19/08/2023
|
SUNDER KOUR
|
2701001005WL014303
|
SUNDER KOUR
|
00354
|
PUNB0262400
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683563
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHARSANA
|
RJ-270100100500195400/92
(10 डी ओे एल)
|
2701001005NRG24180820230475791
|
19/08/2023
|
SHIMLA DEVI
|
2701001005WL014906
|
SHIMLA DEVI
|
00354
|
PUNB0262400
|
408
|
408
|
Processed
|
25/08/2023
|
|
4831683562
|
|
SHIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHARSANA
|
RJ-270100100500195400/927
(10 डी ओे एल)
|
2701001005NRG24180820230475772
|
19/08/2023
|
LAXMI NARAYAN
|
2701001005WL014905
|
LAXMI NARAYAN
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683326
|
|
LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHARSANA
|
RJ-270100100500195500/825
(10 डी ओे एल)
|
2701001005NRG24180820230475775
|
19/08/2023
|
JASVIR KOUR
|
2701001005WL014905
|
JASVIR KOUR
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683634
|
|
JASAVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHARSANA
|
RJ-270100100500195800/1057
(10 डी ओे एल)
|
2701001005NRG24180820230475776
|
19/08/2023
|
chander kala
|
2701001005WL014905
|
chander kala
|
00354
|
PUNB0262400
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831683568
|
|
CHANDERKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHARSANA
|
RJ-270100100500195800/1081
(10 डी ओे एल)
|
2701001005NRG24180820230475616
|
19/08/2023
|
RAJANI
|
2701001005WL014904
|
RAJANI
|
00354
|
PUNB0262400
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683317
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHARSANA
|
RJ-270100100500195800/1081
(10 डी ओे एल)
|
2701001005NRG24180820230475615
|
19/08/2023
|
RAMESH KUMAR
|
2701001005WL014904
|
RAMESH KUMAR
|
00354
|
PUNB0262400
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683316
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHARSANA
|
RJ-270100100500195800/1108
(10 डी ओे एल)
|
2701001005NRG24180820230475619
|
19/08/2023
|
SANTOSH
|
2701001005WL014904
|
SANTOSH
|
00354
|
PUNB0262400
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4831683556
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHARSANA
|
RJ-270100100500195800/1180
(10 डी ओे एल)
|
2701001005NRG24170820230448844
|
19/08/2023
|
DHANNA RAM
|
2701001005WL014303
|
DHANNA RAM
|
00354
|
PUNB0262400
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683535
|
|
DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHARSANA
|
RJ-270100100500195800/1180
(10 डी ओे एल)
|
2701001005NRG24170820230448845
|
19/08/2023
|
RADHA DEVI
|
2701001005WL014303
|
RADHA DEVI
|
00354
|
PUNB0262400
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683541
|
|
RADHA DEVI WO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHARSANA
|
RJ-270100100500195800/1262
(10 डी ओे एल)
|
2701001005NRG24180820230475623
|
19/08/2023
|
JAGDISH CHANDER
|
2701001005WL014904
|
JAGDISH CHANDER
|
00354
|
PUNB0262400
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683529
|
|
JAGDISH CHANDER BISHNOI S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHARSANA
|
RJ-270100100500195800/1262
(10 डी ओे एल)
|
2701001005NRG24180820230475624
|
19/08/2023
|
RAMSANEHI
|
2701001005WL014904
|
RAMSANEHI
|
00354
|
PUNB0262400
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683548
|
|
RAMSANEHI W/O JAGDISHCHANDRER
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHARSANA
|
RJ-270100100500195800/131-A
(10 डी ओे एल)
|
2701001005NRG24180820230475626
|
19/08/2023
|
BALAVINDRA SINGH
|
2701001005WL014904
|
BALAVINDRA SINGH
|
00354
|
PUNB0262400
|
2412
|
2412
|
Rejected
|
25/08/2023
|
|
4831683333
|
Account closed
|
|
|
|
131
|
GHARSANA
|
RJ-270100100500195800/1313
(10 डी ओे एल)
|
2701001005NRG24170820230448850
|
19/08/2023
|
ARJUN RAM
|
2701001005WL014303
|
ARJUN RAM
|
00354
|
PUNB0262400
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683334
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHARSANA
|
RJ-270100100500195800/1313
(10 डी ओे एल)
|
2701001005NRG24170820230448851
|
19/08/2023
|
JAMNA
|
2701001005WL014303
|
JAMNA
|
00354
|
PUNB0262400
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683571
|
|
JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHARSANA
|
RJ-270100100500195800/2631397
(10 डी ओे एल)
|
2701001005NRG24170820230448853
|
19/08/2023
|
DEVILAL
|
2701001005WL014303
|
DEVILAL
|
00354
|
PUNB0262400
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683542
|
|
DEVI LAL W/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHARSANA
|
RJ-270100100500195800/2631846
(10 डी ओे एल)
|
2701001005NRG24180820230475639
|
19/08/2023
|
LALCHAND
|
2701001005WL014904
|
LALCHAND
|
00354
|
PUNB0262400
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683528
|
|
LAL CHAND S/O BIRBAL RAM BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHARSANA
|
RJ-270100100500195800/2631955
(10 डी ओे एल)
|
2701001005NRG24180820230475641
|
19/08/2023
|
MANI RAM
|
2701001005WL014904
|
MANI RAM
|
00354
|
PUNB0262400
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683319
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHARSANA
|
RJ-270100100500195800/2631956
(10 डी ओे एल)
|
2701001005NRG24180820230475778
|
19/08/2023
|
RAMLAL
|
2701001005WL014905
|
RAMLAL
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683531
|
|
Ramlal S/O Atram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
137
|
GHARSANA
|
RJ-270100100500195800/2631956
(10 डी ओे एल)
|
2701001005NRG24180820230475643
|
19/08/2023
|
SAROJ
|
2701001005WL014904
|
SAROJ
|
00354
|
PUNB0262400
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683550
|
|
SAROJ DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHARSANA
|
RJ-270100100500195800/2631957
(10 डी ओे एल)
|
2701001005NRG24180820230475779
|
19/08/2023
|
KRISHAN LAL
|
2701001005WL014905
|
KRISHAN LAL
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683318
|
|
KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHARSANA
|
RJ-270100100500195800/2631970
(10 डी ओे एल)
|
2701001005NRG24180820230475781
|
19/08/2023
|
DEVILAL
|
2701001005WL014905
|
DEVILAL
|
00354
|
PUNB0262400
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683325
|
|
DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHARSANA
|
RJ-270100100500195800/2631996
(10 डी ओे एल)
|
2701001005NRG24180820230475784
|
19/08/2023
|
RESAMA DEVI
|
2701001005WL014905
|
RESAMA DEVI
|
00354
|
PUNB0262400
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4831683569
|
|
RESHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHARSANA
|
RJ-270100100500195800/80
(10 डी ओे एल)
|
2701001005NRG24180820230475787
|
19/08/2023
|
HANUMAN
|
2701001005WL014905
|
HANUMAN
|
00354
|
PUNB0262400
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4831683527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
GHARSANA
|
RJ-270100100500198300/1018
(10 डी ओे एल)
|
2701001005NRG24180820230475644
|
19/08/2023
|
RESHAMA DEVI
|
2701001005WL014904
|
RESHAMA DEVI
|
00354
|
PUNB0262400
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683551
|
|
RESHMA DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GHARSANA
|
RJ-270100100500198300/1052
(10 डी ओे एल)
|
2701001005NRG24180820230475648
|
19/08/2023
|
SAROJ DEVI
|
2701001005WL014904
|
SAROJ DEVI
|
00354
|
PUNB0262400
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4831683561
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHARSANA
|
RJ-270100100500198300/1069
(10 डी ओे एल)
|
2701001005NRG24180820230475649
|
19/08/2023
|
ATMA RAM
|
2701001005WL014904
|
ATMA RAM
|
00354
|
PUNB0262400
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683540
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHARSANA
|
RJ-270100100500198300/1087
(10 डी ओे एल)
|
2701001005NRG24180820230475650
|
19/08/2023
|
AMNA
|
2701001005WL014904
|
AMNA
|
00354
|
PUNB0262400
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683574
|
|
AMENA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHARSANA
|
RJ-270100100500198300/1168
(10 डी ओे एल)
|
2701001005NRG24180820230475652
|
19/08/2023
|
NISHA
|
2701001005WL014904
|
NISHA
|
00354
|
PUNB0262400
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4831683335
|
|
NISHA
|
PUNJAB & SIND BANK(607087)
|
|
147
|
GHARSANA
|
RJ-270100100500198300/2631012
(10 डी ओे एल)
|
2701001005NRG24180820230475660
|
19/08/2023
|
lakshaman
|
2701001005WL014904
|
lakshaman
|
00354
|
PUNB0262400
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683564
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHARSANA
|
RJ-270100100500198300/2631034
(10 डी ओे एल)
|
2701001005NRG24180820230475670
|
19/08/2023
|
MENA DEVI
|
2701001005WL014904
|
MENA DEVI
|
00354
|
PUNB0262400
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683560
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHARSANA
|
RJ-270100100500198300/432
(10 डी ओे एल)
|
2701001005NRG24180820230475680
|
19/08/2023
|
SENDA
|
2701001005WL014904
|
SENDA
|
00354
|
PUNB0262400
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683575
|
|
SEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHARSANA
|
RJ-270100100500198300/484
(10 डी ओे एल)
|
2701001005NRG24180820230475683
|
19/08/2023
|
SABO
|
2701001005WL014904
|
SABO
|
00354
|
PUNB0262400
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683559
|
|
SABO
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHARSANA
|
RJ-270100100500198300/496
(10 डी ओे एल)
|
2701001005NRG24180820230475684
|
19/08/2023
|
JENNA
|
2701001005WL014904
|
JENNA
|
00354
|
PUNB0262400
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683558
|
|
JAYANAB
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHARSANA
|
RJ-270100100500198400/913
(10 डी ओे एल)
|
2701001005NRG24180820230475688
|
19/08/2023
|
BHUPRAM
|
2701001005WL014904
|
BHUPRAM
|
00354
|
PUNB0262400
|
1407
|
1407
|
Processed
|
25/08/2023
|
|
4831683538
|
|
BHOOP RAM S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHARSANA
|
RJ-270100100500198500/1101
(10 डी ओे एल)
|
2701001005NRG24180820230475689
|
19/08/2023
|
BAKTAVAR
|
2701001005WL014904
|
BAKTAVAR
|
00354
|
PUNB0262400
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683315
|
|
BAKTAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GHARSANA
|
RJ-270100100500198700/1239
(10 डी ओे एल)
|
2701001005NRG24180820230475795
|
19/08/2023
|
SARSWATI
|
2701001005WL014906
|
SARSWATI
|
00354
|
PUNB0262400
|
1836
|
1836
|
Processed
|
25/08/2023
|
|
4831683502
|
|
SARSWATI WI JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHARSANA
|
RJ-270100100500198700/1248
(10 डी ओे एल)
|
2701001005NRG24180820230475797
|
19/08/2023
|
RANO BAI
|
2701001005WL014906
|
RANO BAI
|
00354
|
PUNB0262400
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831683450
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GHARSANA
|
RJ-270100100500198800/1064
(10 डी ओे एल)
|
2701001005NRG24180820230475804
|
19/08/2023
|
KAMLESH
|
2701001005WL014906
|
KAMLESH
|
00354
|
PUNB0262400
|
2244
|
2244
|
Rejected
|
25/08/2023
|
|
4831683448
|
Account closed
|
|
|
|
157
|
GHARSANA
|
RJ-270100100500198800/1205
(10 डी ओे एल)
|
2701001005NRG24180820230475809
|
19/08/2023
|
SAROJ
|
2701001005WL014906
|
SAROJ
|
00354
|
PUNB0262400
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683533
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHARSANA
|
RJ-270100100500198800/2631651
(10 डी ओे एल)
|
2701001005NRG24180820230475819
|
19/08/2023
|
BABULAL
|
2701001005WL014906
|
BABULAL
|
00354
|
PUNB0262400
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831683579
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHARSANA
|
RJ-270100100500198800/730
(10 डी ओे एल)
|
2701001005NRG24180820230475843
|
19/08/2023
|
BALVANT
|
2701001005WL014906
|
BALVANT
|
00354
|
PUNB0262400
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831683578
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205626
|
205626
|
|
|
|
|
|
|
|
|
160
|
GHARSANA
|
RJ-270100100500144100/1000
(10 डी ओे एल)
|
2701001005NRG24180820230475692
|
19/08/2023
|
MANJU
|
2701001005WL014905
|
MANJU
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683439
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHARSANA
|
RJ-270100100500144100/1022
(10 डी ओे एल)
|
2701001005NRG24170820230448783
|
19/08/2023
|
KARAMJIT KOUR
|
2701001005WL014303
|
KARAMJIT KOUR
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683372
|
|
KARMJEET KOUR W/O GULJAR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
162
|
GHARSANA
|
RJ-270100100500144100/1041
(10 डी ओे एल)
|
2701001005NRG24170820230448784
|
19/08/2023
|
KAILASH
|
2701001005WL014303
|
KAILASH
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683444
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHARSANA
|
RJ-270100100500144100/1059
(10 डी ओे एल)
|
2701001005NRG24170820230448785
|
19/08/2023
|
SANTOSH DEVI
|
2701001005WL014303
|
SANTOSH DEVI
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683422
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHARSANA
|
RJ-270100100500144100/1083
(10 डी ओे एल)
|
2701001005NRG24180820230484184
|
19/08/2023
|
BALAVAN SINGH
|
2701001005WL015113
|
BALAVAN SINGH
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683378
|
|
MR BALWAN SINGH SO KRISHAN LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHARSANA
|
RJ-270100100500144100/1117
(10 डी ओे एल)
|
2701001005NRG24180820230484187
|
19/08/2023
|
DHARAM PAL
|
2701001005WL015113
|
DHARAM PAL
|
00415
|
SBIN0007393
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831683393
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHARSANA
|
RJ-270100100500144100/1171
(10 डी ओे एल)
|
2701001005NRG24180820230475698
|
19/08/2023
|
KALU RAM
|
2701001005WL014905
|
KALU RAM
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683350
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHARSANA
|
RJ-270100100500144100/1174
(10 डी ओे एल)
|
2701001005NRG24170820230448790
|
19/08/2023
|
OMPRAKASH
|
2701001005WL014303
|
OMPRAKASH
|
00415
|
SBIN0007393
|
2436
|
2436
|
Rejected
|
25/08/2023
|
|
4831683609
|
Account closed
|
|
|
|
168
|
GHARSANA
|
RJ-270100100500144100/1174
(10 डी ओे एल)
|
2701001005NRG24170820230448791
|
19/08/2023
|
PUSHPA DEVI
|
2701001005WL014303
|
PUSHPA DEVI
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683415
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHARSANA
|
RJ-270100100500144100/1274
(10 डी ओे एल)
|
2701001005NRG24170820230448794
|
19/08/2023
|
BALJINDER SINGH
|
2701001005WL014303
|
BALJINDER SINGH
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683617
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
GHARSANA
|
RJ-270100100500144100/1301
(10 डी ओे एल)
|
2701001005NRG24180820230475711
|
19/08/2023
|
SEEMA
|
2701001005WL014905
|
SEEMA
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683397
|
|
MR SEEMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHARSANA
|
RJ-270100100500144100/2631099
(10 डी ओे एल)
|
2701001005NRG24180820230475608
|
19/08/2023
|
MANA RAM
|
2701001005WL014904
|
MANA RAM
|
00415
|
SBIN0007393
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683373
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHARSANA
|
RJ-270100100500144100/2631100
(10 डी ओे एल)
|
2701001005NRG24180820230484196
|
19/08/2023
|
MENPAL
|
2701001005WL015113
|
MENPAL
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683382
|
|
MR MENAPAL SO NIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHARSANA
|
RJ-270100100500144100/2631106
(10 डी ओे एल)
|
2701001005NRG24180820230475712
|
19/08/2023
|
KAMLA
|
2701001005WL014905
|
KAMLA
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683602
|
|
MRS SRIMATI KAMLA
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHARSANA
|
RJ-270100100500144100/2631109
(10 डी ओे एल)
|
2701001005NRG24180820230484199
|
19/08/2023
|
RAMCHAND
|
2701001005WL015113
|
RAMCHAND
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683396
|
|
RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHARSANA
|
RJ-270100100500144100/2631116
(10 डी ओे एल)
|
2701001005NRG24180820230475713
|
19/08/2023
|
NATHU
|
2701001005WL014905
|
NATHU
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683517
|
|
NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHARSANA
|
RJ-270100100500144100/2631117
(10 डी ओे एल)
|
2701001005NRG24180820230484202
|
19/08/2023
|
BUDH RAM
|
2701001005WL015113
|
BUDH RAM
|
00415
|
SBIN0007393
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831683605
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHARSANA
|
RJ-270100100500144100/2631117
(10 डी ओे एल)
|
2701001005NRG24180820230475714
|
19/08/2023
|
NANUDEVI
|
2701001005WL014905
|
NANUDEVI
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683359
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHARSANA
|
RJ-270100100500144100/2631121
(10 डी ओे एल)
|
2701001005NRG24170820230448797
|
19/08/2023
|
KRISHANLAL
|
2701001005WL014303
|
KRISHANLAL
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683515
|
|
KRISHAN SO GANPAT RAM KRISHAN SO GAN PAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHARSANA
|
RJ-270100100500144100/2631128
(10 डी ओे एल)
|
2701001005NRG24180820230484207
|
19/08/2023
|
KARAMCHAND
|
2701001005WL015113
|
KARAMCHAND
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683355
|
|
MR KARM CHAND
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHARSANA
|
RJ-270100100500144100/2631142
(10 डी ओे एल)
|
2701001005NRG24180820230484208
|
19/08/2023
|
KRISHAN LAL
|
2701001005WL015113
|
KRISHAN LAL
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683522
|
|
KIRSAN RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHARSANA
|
RJ-270100100500144100/2631145
(10 डी ओे एल)
|
2701001005NRG24170820230448798
|
19/08/2023
|
MENA DEVI
|
2701001005WL014303
|
MENA DEVI
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683368
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GHARSANA
|
RJ-270100100500144100/2631146
(10 डी ओे एल)
|
2701001005NRG24180820230484209
|
19/08/2023
|
INDRAJ
|
2701001005WL015113
|
INDRAJ
|
00415
|
SBIN0007393
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831683443
|
|
MR INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHARSANA
|
RJ-270100100500144100/2631148
(10 डी ओे एल)
|
2701001005NRG24180820230484210
|
19/08/2023
|
NAKSHTRA SINGH
|
2701001005WL015113
|
NAKSHTRA SINGH
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683524
|
|
MR NAKSHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHARSANA
|
RJ-270100100500144100/2631148
(10 डी ओे एल)
|
2701001005NRG24180820230484211
|
19/08/2023
|
SUKHVIR KOUR
|
2701001005WL015113
|
SUKHVIR KOUR
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683398
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHARSANA
|
RJ-270100100500144100/2631151
(10 डी ओे एल)
|
2701001005NRG24180820230484213
|
19/08/2023
|
KASHMEER SINGH
|
2701001005WL015113
|
KASHMEER SINGH
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683380
|
|
MR KASHMIR SINGH SO SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHARSANA
|
RJ-270100100500144100/2631163
(10 डी ओे एल)
|
2701001005NRG24170820230448800
|
19/08/2023
|
PRITHAVIRAJ
|
2701001005WL014303
|
PRITHAVIRAJ
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683519
|
|
Prithviraj S/O Heera Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
187
|
GHARSANA
|
RJ-270100100500144100/2631187
(10 डी ओे एल)
|
2701001005NRG24170820230448804
|
19/08/2023
|
SAHIRAM
|
2701001005WL014303
|
SAHIRAM
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683385
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHARSANA
|
RJ-270100100500144100/2631190
(10 डी ओे एल)
|
2701001005NRG24170820230448805
|
19/08/2023
|
DESH RAJ
|
2701001005WL014303
|
DESH RAJ
|
00415
|
SBIN0007393
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4831683526
|
|
DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHARSANA
|
RJ-270100100500144100/2631191
(10 डी ओे एल)
|
2701001005NRG24170820230448806
|
19/08/2023
|
GUDDI DEVI
|
2701001005WL014303
|
GUDDI DEVI
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683427
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHARSANA
|
RJ-270100100500144100/2631191
(10 डी ओे एल)
|
2701001005NRG24170820230448807
|
19/08/2023
|
NIHAL CHAND
|
2701001005WL014303
|
NIHAL CHAND
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683520
|
|
NIHAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHARSANA
|
RJ-270100100500144100/2631246
(10 डी ओे एल)
|
2701001005NRG24170820230448811
|
19/08/2023
|
SABARA
|
2701001005WL014303
|
SABARA
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683581
|
|
SABRA WO PIRA DITA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GHARSANA
|
RJ-270100100500144100/341
(10 डी ओे एल)
|
2701001005NRG24170820230448813
|
19/08/2023
|
CHANDER KANTA
|
2701001005WL014303
|
CHANDER KANTA
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683377
|
|
MRS CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHARSANA
|
RJ-270100100500144100/348
(10 डी ओे एल)
|
2701001005NRG24170820230448814
|
19/08/2023
|
MAYA
|
2701001005WL014303
|
MAYA
|
00415
|
SBIN0007393
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4831683392
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHARSANA
|
RJ-270100100500144100/352
(10 डी ओे एल)
|
2701001005NRG24180820230475721
|
19/08/2023
|
RUBINA
|
2701001005WL014905
|
RUBINA
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683356
|
|
MRS RUBINA
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHARSANA
|
RJ-270100100500144100/353
(10 डी ओे एल)
|
2701001005NRG24180820230475722
|
19/08/2023
|
SARVER
|
2701001005WL014905
|
SARVER
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683381
|
|
MRS SARBAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHARSANA
|
RJ-270100100500144100/359
(10 डी ओे एल)
|
2701001005NRG24180820230475723
|
19/08/2023
|
BHUP RAM
|
2701001005WL014905
|
BHUP RAM
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683394
|
|
MR BHOOP RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHARSANA
|
RJ-270100100500144100/362
(10 डी ओे एल)
|
2701001005NRG24180820230475724
|
19/08/2023
|
BHAJAN KOUR
|
2701001005WL014905
|
BHAJAN KOUR
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683354
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHARSANA
|
RJ-270100100500144100/368
(10 डी ओे एल)
|
2701001005NRG24170820230448817
|
19/08/2023
|
SUMAN
|
2701001005WL014303
|
SUMAN
|
00415
|
SBIN0007393
|
203
|
203
|
Processed
|
25/08/2023
|
|
4831683442
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHARSANA
|
RJ-270100100500144100/370
(10 डी ओे एल)
|
2701001005NRG24180820230475727
|
19/08/2023
|
FAZLA
|
2701001005WL014905
|
FAZLA
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683589
|
|
MRS PHAJALAN PHAJALAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHARSANA
|
RJ-270100100500144100/403
(10 डी ओे एल)
|
2701001005NRG24170820230448820
|
19/08/2023
|
FUSA RAM
|
2701001005WL014303
|
FUSA RAM
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683639
|
|
MR FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHARSANA
|
RJ-270100100500144100/404
(10 डी ओे एल)
|
2701001005NRG24170820230448821
|
19/08/2023
|
SAROJ
|
2701001005WL014303
|
SAROJ
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683426
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHARSANA
|
RJ-270100100500144100/405
(10 डी ओे एल)
|
2701001005NRG24180820230475730
|
19/08/2023
|
PUSHPA
|
2701001005WL014905
|
PUSHPA
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683601
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GHARSANA
|
RJ-270100100500144100/428
(10 डी ओे एल)
|
2701001005NRG24180820230484216
|
19/08/2023
|
JAGSIR
|
2701001005WL015113
|
JAGSIR
|
00415
|
SBIN0007393
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831683650
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHARSANA
|
RJ-270100100500144100/459
(10 डी ओे एल)
|
2701001005NRG24170820230448828
|
19/08/2023
|
GURDEVSINGH
|
2701001005WL014303
|
GURDEVSINGH
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683633
|
|
MR GURADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHARSANA
|
RJ-270100100500144100/465
(10 डी ओे एल)
|
2701001005NRG24180820230475734
|
19/08/2023
|
PUNAM
|
2701001005WL014905
|
PUNAM
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683425
|
|
MRS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHARSANA
|
RJ-270100100500144100/472
(10 डी ओे एल)
|
2701001005NRG24170820230448829
|
19/08/2023
|
SUNITA
|
2701001005WL014303
|
SUNITA
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683445
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
GHARSANA
|
RJ-270100100500144100/50132016
(10 डी ओे एल)
|
2701001005NRG24180820230475614
|
19/08/2023
|
JAMEELA
|
2701001005WL014904
|
JAMEELA
|
00415
|
SBIN0007393
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683597
|
|
MRS JAMILA WO MUNSAF
|
STATE BANK OF INDIA(508548)
|
|
208
|
GHARSANA
|
RJ-270100100500144100/502
(10 डी ओे एल)
|
2701001005NRG24180820230484217
|
19/08/2023
|
HARMEET KOUR
|
2701001005WL015113
|
HARMEET KOUR
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683413
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHARSANA
|
RJ-270100100500144100/503
(10 डी ओे एल)
|
2701001005NRG24180820230484218
|
19/08/2023
|
TEJA SINGH
|
2701001005WL015113
|
TEJA SINGH
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683341
|
|
MR TEJA SINGH NAI SIKH
|
STATE BANK OF INDIA(508548)
|
|
210
|
GHARSANA
|
RJ-270100100500144100/505
(10 डी ओे एल)
|
2701001005NRG24180820230484219
|
19/08/2023
|
SUKH DEV
|
2701001005WL015113
|
SUKH DEV
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683516
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHARSANA
|
RJ-270100100500144100/515
(10 डी ओे एल)
|
2701001005NRG24170820230448830
|
19/08/2023
|
GURDEV SINGH
|
2701001005WL014303
|
GURDEV SINGH
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683596
|
|
Gurdev Singh S/O Harnam Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
212
|
GHARSANA
|
RJ-270100100500144100/519
(10 डी ओे एल)
|
2701001005NRG24180820230475736
|
19/08/2023
|
MAYADEVI
|
2701001005WL014905
|
MAYADEVI
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683417
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHARSANA
|
RJ-270100100500144100/532
(10 डी ओे एल)
|
2701001005NRG24180820230475738
|
19/08/2023
|
TAPESH
|
2701001005WL014905
|
TAPESH
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683349
|
|
TAPESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
GHARSANA
|
RJ-270100100500144100/763
(10 डी ओे एल)
|
2701001005NRG24180820230475741
|
19/08/2023
|
VEDBAKSH
|
2701001005WL014905
|
VEDBAKSH
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683523
|
|
MR VED VAKASH
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHARSANA
|
RJ-270100100500144100/800
(10 डी ओे एल)
|
2701001005NRG24170820230448837
|
19/08/2023
|
SARBJEET COUR
|
2701001005WL014303
|
SARBJEET COUR
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683587
|
|
MRS SARVAJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
GHARSANA
|
RJ-270100100500144100/855
(10 डी ओे एल)
|
2701001005NRG24180820230475745
|
19/08/2023
|
SUNITA DEVI
|
2701001005WL014905
|
SUNITA DEVI
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683400
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
GHARSANA
|
RJ-270100100500144100/925
(10 डी ओे एल)
|
2701001005NRG24180820230484226
|
19/08/2023
|
RANI DEVI
|
2701001005WL015113
|
RANI DEVI
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683582
|
|
MRS RANI DEVI WO RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
GHARSANA
|
RJ-270100100500195400/1140
(10 डी ओे एल)
|
2701001005NRG24180820230475759
|
19/08/2023
|
KALA SINGH
|
2701001005WL014905
|
KALA SINGH
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683391
|
|
Kala Singh S/O Budh Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
219
|
GHARSANA
|
RJ-270100100500195400/2631485
(10 डी ओे एल)
|
2701001005NRG24180820230475763
|
19/08/2023
|
MALKEET SINGH
|
2701001005WL014905
|
MALKEET SINGH
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683343
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
GHARSANA
|
RJ-270100100500195400/2631487
(10 डी ओे एल)
|
2701001005NRG24180820230475764
|
19/08/2023
|
JEET SINGH
|
2701001005WL014905
|
JEET SINGH
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683342
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
GHARSANA
|
RJ-270100100500195400/2631496
(10 डी ओे एल)
|
2701001005NRG24180820230475768
|
19/08/2023
|
BUDH SINGH
|
2701001005WL014905
|
BUDH SINGH
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683518
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
GHARSANA
|
RJ-270100100500195400/265
(10 डी ओे एल)
|
2701001005NRG24170820230448841
|
19/08/2023
|
JAGDISH
|
2701001005WL014303
|
JAGDISH
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683434
|
|
MR JAGDISH SINGH SO SARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
GHARSANA
|
RJ-270100100500195400/927
(10 डी ओे एल)
|
2701001005NRG24180820230475773
|
19/08/2023
|
SUMAN DIVE
|
2701001005WL014905
|
SUMAN DIVE
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683348
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
GHARSANA
|
RJ-270100100500195500/825
(10 डी ओे एल)
|
2701001005NRG24180820230475774
|
19/08/2023
|
GURCHARAN SINGH
|
2701001005WL014905
|
GURCHARAN SINGH
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683367
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHARSANA
|
RJ-270100100500195800/1089
(10 डी ओे एल)
|
2701001005NRG24180820230475617
|
19/08/2023
|
JAINEE
|
2701001005WL014904
|
JAINEE
|
00415
|
SBIN0007393
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683651
|
|
MR JAINI JAINI
|
STATE BANK OF INDIA(508548)
|
|
226
|
GHARSANA
|
RJ-270100100500195800/131-A
(10 डी ओे एल)
|
2701001005NRG24180820230475627
|
19/08/2023
|
KULVINDER KOUR
|
2701001005WL014904
|
KULVINDER KOUR
|
00415
|
SBIN0007393
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683610
|
|
KULVINDER KOUR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
227
|
GHARSANA
|
RJ-270100100500195800/1314
(10 डी ओे एल)
|
2701001005NRG24180820230475628
|
19/08/2023
|
Laxmi
|
2701001005WL014904
|
Laxmi
|
00415
|
SBIN0007393
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683595
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
GHARSANA
|
RJ-270100100500195800/2631371
(10 डी ओे एल)
|
2701001005NRG24170820230448852
|
19/08/2023
|
UMI DEVI
|
2701001005WL014303
|
UMI DEVI
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683352
|
|
MRS UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
GHARSANA
|
RJ-270100100500195800/2631397
(10 डी ओे एल)
|
2701001005NRG24170820230448854
|
19/08/2023
|
SAVITARI
|
2701001005WL014303
|
SAVITARI
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683366
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
230
|
GHARSANA
|
RJ-270100100500195800/2631404
(10 डी ओे एल)
|
2701001005NRG24170820230448855
|
19/08/2023
|
DHARU RAM
|
2701001005WL014303
|
DHARU RAM
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683383
|
|
MR DHARU RAM SO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
GHARSANA
|
RJ-270100100500195800/2631814
(10 डी ओे एल)
|
2701001005NRG24180820230475638
|
19/08/2023
|
GANGA DEVI
|
2701001005WL014904
|
GANGA DEVI
|
00415
|
SBIN0007393
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683361
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
GHARSANA
|
RJ-270100100500195800/2631814
(10 डी ओे एल)
|
2701001005NRG24180820230475637
|
19/08/2023
|
SULTAN
|
2701001005WL014904
|
SULTAN
|
00415
|
SBIN0007393
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683438
|
|
MR SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
GHARSANA
|
RJ-270100100500195800/2631846
(10 डी ओे एल)
|
2701001005NRG24180820230475640
|
19/08/2023
|
KALAVTI
|
2701001005WL014904
|
KALAVTI
|
00415
|
SBIN0007393
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683369
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
234
|
GHARSANA
|
RJ-270100100500195800/2631955
(10 डी ओे एल)
|
2701001005NRG24180820230475642
|
19/08/2023
|
RAMESHWARI
|
2701001005WL014904
|
RAMESHWARI
|
00415
|
SBIN0007393
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683365
|
|
MRS RAMEWSHWARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
GHARSANA
|
RJ-270100100500195800/2631957
(10 डी ओे एल)
|
2701001005NRG24180820230475780
|
19/08/2023
|
SULOCHANA
|
2701001005WL014905
|
SULOCHANA
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683358
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
GHARSANA
|
RJ-270100100500195800/2631970
(10 डी ओे एल)
|
2701001005NRG24180820230475782
|
19/08/2023
|
SUMITRA
|
2701001005WL014905
|
SUMITRA
|
00415
|
SBIN0007393
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4831683404
|
Account closed
|
|
|
|
237
|
GHARSANA
|
RJ-270100100500195800/2631978
(10 डी ओे एल)
|
2701001005NRG24180820230475783
|
19/08/2023
|
BALVEER SINGH
|
2701001005WL014905
|
BALVEER SINGH
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683362
|
|
MR BALAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
GHARSANA
|
RJ-270100100500195800/66
(10 डी ओे एल)
|
2701001005NRG24180820230475785
|
19/08/2023
|
KINDER KOUR
|
2701001005WL014905
|
KINDER KOUR
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683363
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
GHARSANA
|
RJ-270100100500195800/775
(10 डी ओे एल)
|
2701001005NRG24180820230475786
|
19/08/2023
|
LALI DEVI
|
2701001005WL014905
|
LALI DEVI
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683591
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHARSANA
|
RJ-270100100500195800/80
(10 डी ओे एल)
|
2701001005NRG24180820230484227
|
19/08/2023
|
SUNITA
|
2701001005WL015113
|
SUNITA
|
00415
|
SBIN0007393
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831683387
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
241
|
GHARSANA
|
RJ-270100100500198300/1032
(10 डी ओे एल)
|
2701001005NRG24180820230475645
|
19/08/2023
|
BALRAM
|
2701001005WL014904
|
BALRAM
|
00415
|
SBIN0007393
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4831683586
|
|
Balram S/O Chandu Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
242
|
GHARSANA
|
RJ-270100100500198300/1033
(10 डी ओे एल)
|
2701001005NRG24180820230475646
|
19/08/2023
|
PREM KUMAR
|
2701001005WL014904
|
PREM KUMAR
|
00415
|
SBIN0007393
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4831683592
|
|
MR PREM KUMAR SO BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
GHARSANA
|
RJ-270100100500198300/1051
(10 डी ओे एल)
|
2701001005NRG24180820230484228
|
19/08/2023
|
JITRAM
|
2701001005WL015113
|
JITRAM
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683421
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
GHARSANA
|
RJ-270100100500198300/1051
(10 डी ओे एल)
|
2701001005NRG24180820230475647
|
19/08/2023
|
SUGANA DEVI
|
2701001005WL014904
|
SUGANA DEVI
|
00415
|
SBIN0007393
|
804
|
804
|
Processed
|
25/08/2023
|
|
4831683432
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
GHARSANA
|
RJ-270100100500198300/1277
(10 डी ओे एल)
|
2701001005NRG24180820230475657
|
19/08/2023
|
SAPAIYA
|
2701001005WL014904
|
SAPAIYA
|
00415
|
SBIN0007393
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683588
|
|
SAPAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GHARSANA
|
RJ-270100100500198300/2631011
(10 डी ओे एल)
|
2701001005NRG24180820230475659
|
19/08/2023
|
SONA DEVI
|
2701001005WL014904
|
SONA DEVI
|
00415
|
SBIN0007393
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683424
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
GHARSANA
|
RJ-270100100500198300/2631014
(10 डी ओे एल)
|
2701001005NRG24180820230475662
|
19/08/2023
|
DEVARAM
|
2701001005WL014904
|
DEVARAM
|
00415
|
SBIN0007393
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683600
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
GHARSANA
|
RJ-270100100500198300/2631025
(10 डी ओे एल)
|
2701001005NRG24180820230475665
|
19/08/2023
|
SUDAMA
|
2701001005WL014904
|
SUDAMA
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4831683364
|
|
MRS SUDAPADI
|
STATE BANK OF INDIA(508548)
|
|
249
|
GHARSANA
|
RJ-270100100500198300/2631027
(10 डी ओे एल)
|
2701001005NRG24180820230475666
|
19/08/2023
|
BADHU
|
2701001005WL014904
|
BADHU
|
00415
|
SBIN0007393
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683353
|
|
MRS BADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
GHARSANA
|
RJ-270100100500198300/2631031
(10 डी ओे एल)
|
2701001005NRG24180820230475667
|
19/08/2023
|
SITA DEVI
|
2701001005WL014904
|
SITA DEVI
|
00415
|
SBIN0007393
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683406
|
|
MRS SITA DEVI WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
251
|
GHARSANA
|
RJ-270100100500198300/2631032
(10 डी ओे एल)
|
2701001005NRG24180820230475668
|
19/08/2023
|
GEETA DEVI
|
2701001005WL014904
|
GEETA DEVI
|
00415
|
SBIN0007393
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683403
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
GHARSANA
|
RJ-270100100500198300/2631033
(10 डी ओे एल)
|
2701001005NRG24180820230475669
|
19/08/2023
|
LAXMI
|
2701001005WL014904
|
LAXMI
|
00415
|
SBIN0007393
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683360
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
GHARSANA
|
RJ-270100100500198300/2631043
(10 डी ओे एल)
|
2701001005NRG24180820230475672
|
19/08/2023
|
RANI
|
2701001005WL014904
|
RANI
|
00415
|
SBIN0007393
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683412
|
|
Rani W/O Sona Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
254
|
GHARSANA
|
RJ-270100100500198300/2631044
(10 डी ओे एल)
|
2701001005NRG24180820230475673
|
19/08/2023
|
SHANTI
|
2701001005WL014904
|
SHANTI
|
00415
|
SBIN0007393
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683408
|
|
MR SHANTI DEVI WO NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
GHARSANA
|
RJ-270100100500198300/2631047
(10 डी ओे एल)
|
2701001005NRG24180820230475674
|
19/08/2023
|
LAXMI
|
2701001005WL014904
|
LAXMI
|
00415
|
SBIN0007393
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683590
|
|
MRS LAXSHMI LAXSHMI
|
STATE BANK OF INDIA(508548)
|
|
256
|
GHARSANA
|
RJ-270100100500198300/2631088
(10 डी ओे एल)
|
2701001005NRG24180820230475676
|
19/08/2023
|
BHAGLI
|
2701001005WL014904
|
BHAGLI
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4831683430
|
|
MRS BHAGLI
|
STATE BANK OF INDIA(508548)
|
|
257
|
GHARSANA
|
RJ-270100100500198300/307-A
(10 डी ओे एल)
|
2701001005NRG24170820230448856
|
19/08/2023
|
AMIT
|
2701001005WL014303
|
AMIT
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683612
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
GHARSANA
|
RJ-270100100500198300/315
(10 डी ओे एल)
|
2701001005NRG24180820230475679
|
19/08/2023
|
NYAMAT
|
2701001005WL014904
|
NYAMAT
|
00415
|
SBIN0007393
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683604
|
|
MRS NYAMT NYAMT
|
STATE BANK OF INDIA(508548)
|
|
259
|
GHARSANA
|
RJ-270100100500198300/473
(10 डी ओे एल)
|
2701001005NRG24180820230475681
|
19/08/2023
|
RANI BAI
|
2701001005WL014904
|
RANI BAI
|
00415
|
SBIN0007393
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4831683632
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
GHARSANA
|
RJ-270100100500198300/474
(10 डी ओे एल)
|
2701001005NRG24180820230475682
|
19/08/2023
|
SHANTI DEVI
|
2701001005WL014904
|
SHANTI DEVI
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4831683419
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
GHARSANA
|
RJ-270100100500198300/545
(10 डी ओे एल)
|
2701001005NRG24180820230475685
|
19/08/2023
|
DEVLI
|
2701001005WL014904
|
DEVLI
|
00415
|
SBIN0007393
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683411
|
|
MRS DEVALI
|
STATE BANK OF INDIA(508548)
|
|
262
|
GHARSANA
|
RJ-270100100500198300/783
(10 डी ओे एल)
|
2701001005NRG24180820230475686
|
19/08/2023
|
ROSHNI
|
2701001005WL014904
|
ROSHNI
|
00415
|
SBIN0007393
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4831683599
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
GHARSANA
|
RJ-270100100500198400/1004
(10 डी ओे एल)
|
2701001005NRG24170820230448859
|
19/08/2023
|
GAGANJIT KOUR
|
2701001005WL014303
|
GAGANJIT KOUR
|
00415
|
SBIN0007393
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4831683410
|
|
MRS GAGAN JEET KAUR WO GORMENT SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
GHARSANA
|
RJ-270100100500198400/2631071
(10 डी ओे एल)
|
2701001005NRG24180820230484232
|
19/08/2023
|
RAJ SINGH
|
2701001005WL015113
|
RAJ SINGH
|
00415
|
SBIN0007393
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831683521
|
|
RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
GHARSANA
|
RJ-270100100500198400/2631075
(10 डी ओे एल)
|
2701001005NRG24170820230448861
|
19/08/2023
|
SARASWATI
|
2701001005WL014303
|
SARASWATI
|
00415
|
SBIN0007393
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831683431
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
266
|
GHARSANA
|
RJ-270100100500198400/2631079
(10 डी ओे एल)
|
2701001005NRG24180820230484233
|
19/08/2023
|
SUKHWANT
|
2701001005WL015113
|
SUKHWANT
|
00415
|
SBIN0007393
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831683435
|
|
MR SUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
GHARSANA
|
RJ-270100100500198400/2631080
(10 डी ओे एल)
|
2701001005NRG24180820230484234
|
19/08/2023
|
NAKSHTRA SINGH
|
2701001005WL015113
|
NAKSHTRA SINGH
|
00415
|
SBIN0007393
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831683433
|
|
MR NAKSHATRA SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
GHARSANA
|
RJ-270100100500198400/2631081
(10 डी ओे एल)
|
2701001005NRG24180820230475788
|
19/08/2023
|
GURJANT SINGH
|
2701001005WL014905
|
GURJANT SINGH
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683641
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
GHARSANA
|
RJ-270100100500198400/2631082
(10 डी ओे एल)
|
2701001005NRG24180820230484235
|
19/08/2023
|
DARSHAN SINGH
|
2701001005WL015113
|
DARSHAN SINGH
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683347
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
GHARSANA
|
RJ-270100100500198400/2631093
(10 डी ओे एल)
|
2701001005NRG24180820230484238
|
19/08/2023
|
HARPREET KOUR
|
2701001005WL015113
|
HARPREET KOUR
|
00415
|
SBIN0007393
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831683429
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
GHARSANA
|
RJ-270100100500198400/2631093
(10 डी ओे एल)
|
2701001005NRG24180820230484237
|
19/08/2023
|
JASWANT SINGH
|
2701001005WL015113
|
JASWANT SINGH
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683594
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
GHARSANA
|
RJ-270100100500198400/423
(10 डी ओे एल)
|
2701001005NRG24170820230448862
|
19/08/2023
|
SIKANDER
|
2701001005WL014303
|
SIKANDER
|
00415
|
SBIN0007393
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4831683640
|
|
MR SIKANDAR SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
GHARSANA
|
RJ-270100100500198400/426
(10 डी ओे एल)
|
2701001005NRG24170820230448863
|
19/08/2023
|
RAJENDER KOUR
|
2701001005WL014303
|
RAJENDER KOUR
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683409
|
|
MRS RAJENDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
GHARSANA
|
RJ-270100100500198400/448
(10 डी ओे एल)
|
2701001005NRG24180820230484239
|
19/08/2023
|
GURMIT
|
2701001005WL015113
|
GURMIT
|
00415
|
SBIN0007393
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831683395
|
|
MR GURMEET SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
GHARSANA
|
RJ-270100100500198400/497-A
(10 डी ओे एल)
|
2701001005NRG24180820230475789
|
19/08/2023
|
CHARANJEET KOUR
|
2701001005WL014905
|
CHARANJEET KOUR
|
00415
|
SBIN0007393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683374
|
|
MRS CHARAN JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
GHARSANA
|
RJ-270100100500198400/770
(10 डी ओे एल)
|
2701001005NRG24180820230484241
|
19/08/2023
|
SOMA RANI
|
2701001005WL015113
|
SOMA RANI
|
00415
|
SBIN0007393
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4831683598
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
277
|
GHARSANA
|
RJ-270100100500198500/1144
(10 डी ओे एल)
|
2701001005NRG24180820230484243
|
19/08/2023
|
JASVEER SINGH
|
2701001005WL015113
|
JASVEER SINGH
|
00415
|
SBIN0007393
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683437
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
GHARSANA
|
RJ-270100100500198500/1144
(10 डी ओे एल)
|
2701001005NRG24180820230484244
|
19/08/2023
|
RAJWANT KOUR
|
2701001005WL015113
|
RAJWANT KOUR
|
00415
|
SBIN0007393
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4831683436
|
|
MRS RAJWANT KOUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
GHARSANA
|
RJ-270100100500198700/1157
(10 डी ओे एल)
|
2701001005NRG24180820230475526
|
19/08/2023
|
Santosh
|
2701001005WL014902
|
Santosh
|
00415
|
SBIN0007393
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4831683608
|
|
MRS SANTOSH W O BISHNU
|
STATE BANK OF INDIA(508548)
|
|
280
|
GHARSANA
|
RJ-270100100500198700/1157
(10 डी ओे एल)
|
2701001005NRG24180820230475793
|
19/08/2023
|
Vishnu
|
2701001005WL014906
|
Vishnu
|
00415
|
SBIN0007393
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683607
|
|
MR BISHNU S O DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
GHARSANA
|
RJ-270100100500198700/977
(10 डी ओे एल)
|
2701001005NRG24180820230475800
|
19/08/2023
|
MANARAM
|
2701001005WL014906
|
MANARAM
|
00415
|
SBIN0007393
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831683370
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
GHARSANA
|
RJ-270100100500198800/1011
(10 डी ओे एल)
|
2701001005NRG24180820230475801
|
19/08/2023
|
SUNIL KUMAR
|
2701001005WL014906
|
SUNIL KUMAR
|
00415
|
SBIN0007393
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683647
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
283
|
GHARSANA
|
RJ-270100100500198800/1110
(10 डी ओे एल)
|
2701001005NRG24180820230475806
|
19/08/2023
|
PRAMILA DEVI
|
2701001005WL014906
|
PRAMILA DEVI
|
00415
|
SBIN0007393
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
4831683441
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
GHARSANA
|
RJ-270100100500198800/2631567
(10 डी ओे एल)
|
2701001005NRG24180820230475812
|
19/08/2023
|
PUNAM DEVI
|
2701001005WL014906
|
PUNAM DEVI
|
00415
|
SBIN0007393
|
816
|
816
|
Processed
|
25/08/2023
|
|
4831683585
|
|
MR POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
GHARSANA
|
RJ-270100100500198800/2631604
(10 डी ओे एल)
|
2701001005NRG24180820230475531
|
19/08/2023
|
SANTRO
|
2701001005WL014902
|
SANTRO
|
00415
|
SBIN0007393
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4831683428
|
|
MRS SANTARO
|
STATE BANK OF INDIA(508548)
|
|
286
|
GHARSANA
|
RJ-270100100500198800/2631629
(10 डी ओे एल)
|
2701001005NRG24180820230475815
|
19/08/2023
|
JOGINDER SINGH
|
2701001005WL014906
|
JOGINDER SINGH
|
00415
|
SBIN0007393
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683351
|
|
MR JAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
GHARSANA
|
RJ-270100100500198800/2631629
(10 डी ओे एल)
|
2701001005NRG24180820230475532
|
19/08/2023
|
SUKH DEVI
|
2701001005WL014902
|
SUKH DEVI
|
00415
|
SBIN0007393
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4831683401
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
GHARSANA
|
RJ-270100100500198800/2631636
(10 डी ओे एल)
|
2701001005NRG24180820230475816
|
19/08/2023
|
BIMALA DEVI
|
2701001005WL014906
|
BIMALA DEVI
|
00415
|
SBIN0007393
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831683423
|
|
VIMLA W/O TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
GHARSANA
|
RJ-270100100500198800/2631646
(10 डी ओे एल)
|
2701001005NRG24180820230475817
|
19/08/2023
|
BHAGO DEVI
|
2701001005WL014906
|
BHAGO DEVI
|
00415
|
SBIN0007393
|
612
|
612
|
Processed
|
25/08/2023
|
|
4831683357
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
GHARSANA
|
RJ-270100100500198800/2631650
(10 डी ओे एल)
|
2701001005NRG24180820230475818
|
19/08/2023
|
SEEMA
|
2701001005WL014906
|
SEEMA
|
00415
|
SBIN0007393
|
1836
|
1836
|
Processed
|
25/08/2023
|
|
4831683420
|
|
SIMA W/O PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
GHARSANA
|
RJ-270100100500198800/2631657
(10 डी ओे एल)
|
2701001005NRG24170820230448865
|
19/08/2023
|
DUNGAR RAM
|
2701001005WL014303
|
DUNGAR RAM
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683525
|
|
DUGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
GHARSANA
|
RJ-270100100500198800/2631657
(10 डी ओे एल)
|
2701001005NRG24170820230448864
|
19/08/2023
|
SOMA
|
2701001005WL014303
|
SOMA
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683371
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
GHARSANA
|
RJ-270100100500198800/2631662
(10 डी ओे एल)
|
2701001005NRG24180820230475820
|
19/08/2023
|
SULTAN
|
2701001005WL014906
|
SULTAN
|
00415
|
SBIN0007393
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831683583
|
|
MR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
GHARSANA
|
RJ-270100100500198800/2631663
(10 डी ओे एल)
|
2701001005NRG24180820230475821
|
19/08/2023
|
NIHAL CHAND
|
2701001005WL014906
|
NIHAL CHAND
|
00415
|
SBIN0007393
|
408
|
408
|
Processed
|
25/08/2023
|
|
4831683375
|
|
NIHAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
295
|
GHARSANA
|
RJ-270100100500198800/2631684
(10 डी ओे एल)
|
2701001005NRG24180820230475823
|
19/08/2023
|
kana ram
|
2701001005WL014906
|
kana ram
|
00415
|
SBIN0007393
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683340
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
GHARSANA
|
RJ-270100100500198800/2631719
(10 डी ओे एल)
|
2701001005NRG24180820230475825
|
19/08/2023
|
JAGDISH
|
2701001005WL014906
|
JAGDISH
|
00415
|
SBIN0007393
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683345
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
297
|
GHARSANA
|
RJ-270100100500198800/2631744
(10 डी ओे एल)
|
2701001005NRG24180820230475827
|
19/08/2023
|
SAVITRY
|
2701001005WL014906
|
SAVITRY
|
00415
|
SBIN0007393
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683405
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
GHARSANA
|
RJ-270100100500198800/554
(10 डी ओे एल)
|
2701001005NRG24180820230475829
|
19/08/2023
|
RAMI
|
2701001005WL014906
|
RAMI
|
00415
|
SBIN0007393
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4831683386
|
|
MRS RAMI DEVI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
GHARSANA
|
RJ-270100100500198800/581
(10 डी ओे एल)
|
2701001005NRG24180820230475830
|
19/08/2023
|
KRISHAN
|
2701001005WL014906
|
KRISHAN
|
00415
|
SBIN0007393
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683447
|
|
Krishna Lal S/O Asha Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
300
|
GHARSANA
|
RJ-270100100500198800/581
(10 डी ओे एल)
|
2701001005NRG24180820230475534
|
19/08/2023
|
VIDHYA DEVI
|
2701001005WL014902
|
VIDHYA DEVI
|
00415
|
SBIN0007393
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4831683446
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
GHARSANA
|
RJ-270100100500198800/594
(10 डी ओे एल)
|
2701001005NRG24180820230475831
|
19/08/2023
|
PARMJEET KOUR
|
2701001005WL014906
|
PARMJEET KOUR
|
00415
|
SBIN0007393
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683402
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
GHARSANA
|
RJ-270100100500198800/602
(10 डी ओे एल)
|
2701001005NRG24180820230475832
|
19/08/2023
|
JAGSEER
|
2701001005WL014906
|
JAGSEER
|
00415
|
SBIN0007393
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683584
|
|
MR JAGSEER SO DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
GHARSANA
|
RJ-270100100500198800/610
(10 डी ओे एल)
|
2701001005NRG24180820230475834
|
19/08/2023
|
RADHA
|
2701001005WL014906
|
RADHA
|
00415
|
SBIN0007393
|
612
|
612
|
Processed
|
25/08/2023
|
|
4831683399
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
GHARSANA
|
RJ-270100100500198800/611
(10 डी ओे एल)
|
2701001005NRG24180820230475835
|
19/08/2023
|
MEERA DEVI
|
2701001005WL014906
|
MEERA DEVI
|
00415
|
SBIN0007393
|
612
|
612
|
Processed
|
25/08/2023
|
|
4831683407
|
|
MEERA DEVI W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
GHARSANA
|
RJ-270100100500198800/620
(10 डी ओे एल)
|
2701001005NRG24180820230475837
|
19/08/2023
|
BRIJ LAL
|
2701001005WL014906
|
BRIJ LAL
|
00415
|
SBIN0007393
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683344
|
|
MR BIRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
GHARSANA
|
RJ-270100100500198800/654
(10 डी ओे एल)
|
2701001005NRG24180820230475838
|
19/08/2023
|
KOSLYA
|
2701001005WL014906
|
KOSLYA
|
00415
|
SBIN0007393
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683418
|
|
KOSHLAYA W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
GHARSANA
|
RJ-270100100500198800/661
(10 डी ओे एल)
|
2701001005NRG24180820230475839
|
19/08/2023
|
INDRA DEVI
|
2701001005WL014906
|
INDRA DEVI
|
00415
|
SBIN0007393
|
816
|
816
|
Processed
|
25/08/2023
|
|
4831683580
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
GHARSANA
|
RJ-270100100500198800/745
(10 डी ओे एल)
|
2701001005NRG24170820230448866
|
19/08/2023
|
KAMALA
|
2701001005WL014303
|
KAMALA
|
00415
|
SBIN0007393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683376
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
309
|
GHARSANA
|
RJ-270100100500198800/924
(10 डी ओे एल)
|
2701001005NRG24180820230475844
|
19/08/2023
|
CHEEMNA RAM
|
2701001005WL014906
|
CHEEMNA RAM
|
00415
|
SBIN0007393
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4831683379
|
|
MR CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
GHARSANA
|
RJ-270100100500198800/958
(10 डी ओे एल)
|
2701001005NRG24180820230475845
|
19/08/2023
|
PARAMJEET KOUR
|
2701001005WL014906
|
PARAMJEET KOUR
|
00415
|
SBIN0007393
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683440
|
|
MRS PARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324457
|
324457
|
|
|
|
|
|
|
|
|
311
|
GHARSANA
|
RJ-270100100500195800/1302
(10 डी ओे एल)
|
2701001005NRG24180820230475625
|
19/08/2023
|
SUMAN
|
2701001005WL014904
|
SUMAN
|
00415
|
SBIN0011393
|
2211
|
2211
|
Rejected
|
25/08/2023
|
|
4831683346
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
312
|
GHARSANA
|
RJ-270100100500198800/2631744
(10 डी ओे एल)
|
2701001005NRG24180820230475828
|
19/08/2023
|
Manju
|
2701001005WL014906
|
Manju
|
00415
|
SBIN0031367
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683611
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
313
|
GHARSANA
|
RJ-270100100500144100/1000
(10 डी ओे एल)
|
2701001005NRG24180820230484182
|
19/08/2023
|
RAJU RAM
|
2701001005WL015113
|
RAJU RAM
|
00415
|
SBIN0032393
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831683606
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
GHARSANA
|
RJ-270100100500144100/1094
(10 डी ओे एल)
|
2701001005NRG24170820230448786
|
19/08/2023
|
KAMALA RANI
|
2701001005WL014303
|
KAMALA RANI
|
00415
|
SBIN0032393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683649
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
315
|
GHARSANA
|
RJ-270100100500144100/1112
(10 डी ओे एल)
|
2701001005NRG24180820230484186
|
19/08/2023
|
MAKHAN SINGH
|
2701001005WL015113
|
MAKHAN SINGH
|
00415
|
SBIN0032393
|
1010
|
1010
|
Processed
|
25/08/2023
|
|
4831683652
|
|
MR MAKKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
GHARSANA
|
RJ-270100100500144100/1142
(10 डी ओे एल)
|
2701001005NRG24170820230448788
|
19/08/2023
|
MAMTA
|
2701001005WL014303
|
MAMTA
|
00415
|
SBIN0032393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683303
|
|
MRS MAMTA WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
GHARSANA
|
RJ-270100100500144100/1186
(10 डी ओे एल)
|
2701001005NRG24180820230475700
|
19/08/2023
|
MUKESH KUMAR
|
2701001005WL014905
|
MUKESH KUMAR
|
00415
|
SBIN0032393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683665
|
|
MRS MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
GHARSANA
|
RJ-270100100500144100/1186
(10 डी ओे एल)
|
2701001005NRG24180820230475701
|
19/08/2023
|
SEEMA
|
2701001005WL014905
|
SEEMA
|
00415
|
SBIN0032393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683603
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
GHARSANA
|
RJ-270100100500144100/1235
(10 डी ओे एल)
|
2701001005NRG24180820230484192
|
19/08/2023
|
MOHAMMAD SADIK
|
2701001005WL015113
|
MOHAMMAD SADIK
|
00415
|
SBIN0032393
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831683616
|
|
MR MOHAMMAD SADIK
|
STATE BANK OF INDIA(508548)
|
|
320
|
GHARSANA
|
RJ-270100100500144100/1265
(10 डी ओे एल)
|
2701001005NRG24170820230448793
|
19/08/2023
|
ROSHANI
|
2701001005WL014303
|
ROSHANI
|
00415
|
SBIN0032393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683662
|
|
MISS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
321
|
GHARSANA
|
RJ-270100100500144100/1286
(10 डी ओे एल)
|
2701001005NRG24180820230475708
|
19/08/2023
|
SONU KUMAR
|
2701001005WL014905
|
SONU KUMAR
|
00415
|
SBIN0032393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683306
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
GHARSANA
|
RJ-270100100500144100/1388
(10 डी ओे एल)
|
2701001005NRG24180820230484194
|
19/08/2023
|
SADAM HUSEN
|
2701001005WL015113
|
SADAM HUSEN
|
00415
|
SBIN0032393
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683614
|
|
Sadam Husen
|
BANK OF BARODA(606985)
|
|
323
|
GHARSANA
|
RJ-270100100500144100/2631118
(10 डी ओे एल)
|
2701001005NRG24180820230484203
|
19/08/2023
|
PRAVEEN KOUR
|
2701001005WL015113
|
PRAVEEN KOUR
|
00415
|
SBIN0032393
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683414
|
|
Praveen Kaur W/O Kulvinder Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
324
|
GHARSANA
|
RJ-270100100500144100/2631167-A
(10 डी ओे एल)
|
2701001005NRG24170820230448802
|
19/08/2023
|
KALAVATI
|
2701001005WL014303
|
KALAVATI
|
00415
|
SBIN0032393
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4831683635
|
|
MR KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
325
|
GHARSANA
|
RJ-270100100500144100/347
(10 डी ओे एल)
|
2701001005NRG24180820230475718
|
19/08/2023
|
JAGGA
|
2701001005WL014905
|
JAGGA
|
00415
|
SBIN0032393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683629
|
|
MR JAGGA SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
GHARSANA
|
RJ-270100100500144100/364
(10 डी ओे एल)
|
2701001005NRG24180820230475726
|
19/08/2023
|
LAKSHMI
|
2701001005WL014905
|
LAKSHMI
|
00415
|
SBIN0032393
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4831683416
|
Account closed
|
|
|
|
327
|
GHARSANA
|
RJ-270100100500144100/371
(10 डी ओे एल)
|
2701001005NRG24180820230475728
|
19/08/2023
|
SATNAM SINGH
|
2701001005WL014905
|
SATNAM SINGH
|
00415
|
SBIN0032393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683657
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
GHARSANA
|
RJ-270100100500144100/413
(10 डी ओे एल)
|
2701001005NRG24170820230448823
|
19/08/2023
|
MAHAVEER
|
2701001005WL014303
|
MAHAVEER
|
00415
|
SBIN0032393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683645
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
329
|
GHARSANA
|
RJ-270100100500144100/419
(10 डी ओे एल)
|
2701001005NRG24180820230484215
|
19/08/2023
|
PREM KUMAR
|
2701001005WL015113
|
PREM KUMAR
|
00415
|
SBIN0032393
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4831683308
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
GHARSANA
|
RJ-270100100500144100/424
(10 डी ओे एल)
|
2701001005NRG24170820230448827
|
19/08/2023
|
GYAN SINGH
|
2701001005WL014303
|
GYAN SINGH
|
00415
|
SBIN0032393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683637
|
|
MR GYAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
GHARSANA
|
RJ-270100100500144100/967
(10 डी ओे एल)
|
2701001005NRG24180820230475751
|
19/08/2023
|
MANJEET KOUR
|
2701001005WL014905
|
MANJEET KOUR
|
00415
|
SBIN0032393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683301
|
|
MANJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
GHARSANA
|
RJ-270100100500195400/1077
(10 डी ओे एल)
|
2701001005NRG24180820230475755
|
19/08/2023
|
SATPAL SINGH
|
2701001005WL014905
|
SATPAL SINGH
|
00415
|
SBIN0032393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683654
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
GHARSANA
|
RJ-270100100500195400/1114
(10 डी ओे एल)
|
2701001005NRG24180820230475758
|
19/08/2023
|
BABALI
|
2701001005WL014905
|
BABALI
|
00415
|
SBIN0032393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683658
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
334
|
GHARSANA
|
RJ-270100100500195400/1114
(10 डी ओे एल)
|
2701001005NRG24180820230475757
|
19/08/2023
|
MANGAL SINGH
|
2701001005WL014905
|
MANGAL SINGH
|
00415
|
SBIN0032393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683628
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
GHARSANA
|
RJ-270100100500195400/1267
(10 डी ओे एल)
|
2701001005NRG24180820230475761
|
19/08/2023
|
SUKHDEV SINGH
|
2701001005WL014905
|
SUKHDEV SINGH
|
00415
|
SBIN0032393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683631
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
GHARSANA
|
RJ-270100100500195400/2631508
(10 डी ओे एल)
|
2701001005NRG24180820230475769
|
19/08/2023
|
ANGREJ
|
2701001005WL014905
|
ANGREJ
|
00415
|
SBIN0032393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683626
|
|
MR ANGREJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
GHARSANA
|
RJ-270100100500195400/2631508
(10 डी ओे एल)
|
2701001005NRG24180820230475770
|
19/08/2023
|
NIRAMLA
|
2701001005WL014905
|
NIRAMLA
|
00415
|
SBIN0032393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683648
|
|
Nirmala Devi W/O Angraj Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
338
|
GHARSANA
|
RJ-270100100500195800/2631259
(10 डी ओे एल)
|
2701001005NRG24180820230475631
|
19/08/2023
|
JORA RAM
|
2701001005WL014904
|
JORA RAM
|
00415
|
SBIN0032393
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683638
|
|
MR JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
GHARSANA
|
RJ-270100100500195800/2631363-A
(10 डी ओे एल)
|
2701001005NRG24180820230475632
|
19/08/2023
|
JASVEER DEVI
|
2701001005WL014904
|
JASVEER DEVI
|
00415
|
SBIN0032393
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683659
|
|
MRS JASVEER DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
GHARSANA
|
RJ-270100100500198300/1290
(10 डी ओे एल)
|
2701001005NRG24180820230475658
|
19/08/2023
|
RAMANA BAGAM
|
2701001005WL014904
|
RAMANA BAGAM
|
00415
|
SBIN0032393
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683593
|
|
MISS RAMANA BHAGAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
GHARSANA
|
RJ-270100100500198300/2631022
(10 डी ओे एल)
|
2701001005NRG24180820230475664
|
19/08/2023
|
MADU KHAN
|
2701001005WL014904
|
MADU KHAN
|
00415
|
SBIN0032393
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683646
|
|
MR MADAT ALI MUSALMAN SOSHERU KHAN MUSAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
GHARSANA
|
RJ-270100100500198300/293
(10 डी ओे एल)
|
2701001005NRG24180820230475677
|
19/08/2023
|
NURAI
|
2701001005WL014904
|
NURAI
|
00415
|
SBIN0032393
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683644
|
|
MR NURAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
GHARSANA
|
RJ-270100100500198300/313
(10 डी ओे एल)
|
2701001005NRG24170820230448858
|
19/08/2023
|
KARMA
|
2701001005WL014303
|
KARMA
|
00415
|
SBIN0032393
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4831683615
|
|
KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
GHARSANA
|
RJ-270100100500198300/837
(10 डी ओे एल)
|
2701001005NRG24180820230475687
|
19/08/2023
|
LICHHMI
|
2701001005WL014904
|
LICHHMI
|
00415
|
SBIN0032393
|
1809
|
1809
|
Processed
|
25/08/2023
|
|
4831683655
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
GHARSANA
|
RJ-270100100500198400/2631075
(10 डी ओे एल)
|
2701001005NRG24170820230448860
|
19/08/2023
|
RAJENDER PRASAD
|
2701001005WL014303
|
RAJENDER PRASAD
|
00415
|
SBIN0032393
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4831683305
|
|
RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
GHARSANA
|
RJ-270100100500198400/2631082
(10 डी ओे एल)
|
2701001005NRG24180820230484236
|
19/08/2023
|
NASEEB KAUR
|
2701001005WL015113
|
NASEEB KAUR
|
00415
|
SBIN0032393
|
1212
|
1212
|
Rejected
|
25/08/2023
|
|
4831683384
|
Account closed
|
|
|
|
347
|
GHARSANA
|
RJ-270100100500198400/808
(10 डी ओे एल)
|
2701001005NRG24180820230475790
|
19/08/2023
|
BUTA SINGH
|
2701001005WL014905
|
BUTA SINGH
|
00415
|
SBIN0032393
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683613
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
GHARSANA
|
RJ-270100100500198500/1225
(10 डी ओे एल)
|
2701001005NRG24180820230475690
|
19/08/2023
|
Raphika
|
2701001005WL014904
|
Raphika
|
00415
|
SBIN0032393
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683618
|
|
MISS RAPHIKA RAPHIKA
|
STATE BANK OF INDIA(508548)
|
|
349
|
GHARSANA
|
RJ-270100100500198500/50132034
(10 डी ओे एल)
|
2701001005NRG24180820230484246
|
19/08/2023
|
AMRITPAL
|
2701001005WL015113
|
AMRITPAL
|
00415
|
SBIN0032393
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831683627
|
|
MR AMART PAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
GHARSANA
|
RJ-270100100500198700/1246
(10 डी ओे एल)
|
2701001005NRG24180820230475796
|
19/08/2023
|
GAYTRY
|
2701001005WL014906
|
GAYTRY
|
00415
|
SBIN0032393
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683630
|
|
MISS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
351
|
GHARSANA
|
RJ-270100100500198700/1312
(10 डी ओे एल)
|
2701001005NRG24180820230475799
|
19/08/2023
|
NARESH KUMAR
|
2701001005WL014906
|
NARESH KUMAR
|
00415
|
SBIN0032393
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683307
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
GHARSANA
|
RJ-270100100500198800/1014
(10 डी ओे एल)
|
2701001005NRG24180820230475802
|
19/08/2023
|
ROSHNI
|
2701001005WL014906
|
ROSHNI
|
00415
|
SBIN0032393
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4831683642
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
353
|
GHARSANA
|
RJ-270100100500198800/1021
(10 डी ओे एल)
|
2701001005NRG24180820230475529
|
19/08/2023
|
BALVINDER KOUR
|
2701001005WL014902
|
BALVINDER KOUR
|
00415
|
SBIN0032393
|
820
|
820
|
Processed
|
25/08/2023
|
|
4831683656
|
|
MR BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
GHARSANA
|
RJ-270100100500198800/2631711
(10 डी ओे एल)
|
2701001005NRG24180820230475533
|
19/08/2023
|
MAYA DEVI
|
2701001005WL014902
|
MAYA DEVI
|
00415
|
SBIN0032393
|
205
|
205
|
Processed
|
25/08/2023
|
|
4831683636
|
|
MAYA DEVI
|
INDUSIND BANK(607189)
|
|
355
|
GHARSANA
|
RJ-270100100500198800/2631726
(10 डी ओे एल)
|
2701001005NRG24180820230475826
|
19/08/2023
|
SUNITA
|
2701001005WL014906
|
SUNITA
|
00415
|
SBIN0032393
|
612
|
612
|
Processed
|
25/08/2023
|
|
4831683643
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
356
|
GHARSANA
|
RJ-270100100500198800/664
(10 डी ओे एल)
|
2701001005NRG24180820230475840
|
19/08/2023
|
SANTOSH
|
2701001005WL014906
|
SANTOSH
|
00415
|
SBIN0032393
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683653
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93331
|
93331
|
|
|
|
|
|
|
|
|
357
|
GHARSANA
|
RJ-270100100500144100/785
(10 डी ओे एल)
|
2701001005NRG24180820230475744
|
19/08/2023
|
RADHU SINGH
|
2701001005WL014905
|
RADHU SINGH
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4831683304
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
358
|
GHARSANA
|
RJ-270100100500195800/1315
(10 डी ओे एल)
|
2701001005NRG24180820230475630
|
19/08/2023
|
MANDEEP KAUR
|
2701001005WL014904
|
MANDEEP KAUR
|
00698
|
RMGB0000143
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4831683302
|
|
Mrs. MANDEEP KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
359
|
GHARSANA
|
RJ-270100100500144100/1251
(10 डी ओे एल)
|
2701001005NRG24180820230484193
|
19/08/2023
|
MEJAR SINGH
|
2701001005WL015113
|
MEJAR SINGH
|
00698
|
RMGB0000674
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831683663
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
GHARSANA
|
RJ-270100100500195400/1267
(10 डी ओे एल)
|
2701001005NRG24180820230475762
|
19/08/2023
|
SEEMA BAI
|
2701001005WL014905
|
SEEMA BAI
|
00698
|
RMGB0000674
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683661
|
|
Mrs. SEEMA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
GHARSANA
|
RJ-270100100500198300/1221
(10 डी ओे एल)
|
2701001005NRG24180820230475654
|
19/08/2023
|
IMAM SAIN
|
2701001005WL014904
|
IMAM SAIN
|
00698
|
RMGB0000674
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4831683660
|
|
Imam Sain W/O Asat Ali
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
362
|
GHARSANA
|
RJ-270100100500198700/1312
(10 डी ओे एल)
|
2701001005NRG24180820230475527
|
19/08/2023
|
PURNI DEVI
|
2701001005WL014902
|
PURNI DEVI
|
00698
|
RMGB0000674
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4831683309
|
|
Mrs. PURNI DEVI WO NARESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
GHARSANA
|
RJ-270100100500198800/1204
(10 डी ओे एल)
|
2701001005NRG24180820230475808
|
19/08/2023
|
HARDEV SINGH
|
2701001005WL014906
|
HARDEV SINGH
|
00698
|
RMGB0000674
|
2448
|
2448
|
Processed
|
25/08/2023
|
|
4831683310
|
|
Hardev Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10569
|
10569
|
|
|
|
|
|
|
|
|
364
|
GHARSANA
|
RJ-270100100500144100/1260
(10 डी ओे एल)
|
2701001005NRG24180820230475706
|
19/08/2023
|
Gurpreet kour
|
2701001005WL014905
|
Gurpreet kour
|
00703
|
AIRP0000001
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4831683664
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
365
|
GHARSANA
|
RJ-270100100500198500/1192
(10 डी ओे एल)
|
2701001005NRG24180820230484245
|
19/08/2023
|
NOOR KHA
|
2701001005WL015113
|
NOOR KHA
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4831683311
|
|
MR NUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4278
|
4278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
798697
|
798697
|
|
|
|
|
|
|
|