|
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-270100105300208400/1382
(5 एम एल डी)
|
2701001053NRG24180820230481862
|
20/08/2023
|
BALVINDER SINGH
|
2701001053WL015056
|
BALVINDER SINGH
|
00045
|
BARB0GHARSA
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4830668415
|
|
BALVINDER SINGH SO KASHMIR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
GHARSANA
|
RJ-270100105300208800/2067332
(5 एम एल डी)
|
2701001053NRG24190820230519662
|
20/08/2023
|
HARBINDER SINGH
|
2701001053WL015947
|
HARBINDER SINGH
|
00045
|
BARB0GHARSA
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668416
|
|
HARVINDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
GHARSANA
|
RJ-270100105300209000/2067186-A
(5 एम एल डी)
|
2701001053NRG24180820230481869
|
20/08/2023
|
SATPAL
|
2701001053WL015057
|
SATPAL
|
00045
|
BARB0GHARSA
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4830668417
|
|
Satpal
|
BANK OF BARODA(606985)
|
|
4
|
GHARSANA
|
RJ-270100105300209100/2067284-A
(5 एम एल डी)
|
2701001053NRG24190820230519755
|
20/08/2023
|
VEERPAL
|
2701001053WL015948
|
VEERPAL
|
00045
|
BARB0GHARSA
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668418
|
|
MISS VEER PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHARSANA
|
RJ-270100105300209100/2067820
(5 एम एल डी)
|
2701001053NRG24190820230519763
|
20/08/2023
|
BALVANT SINGH
|
2701001053WL015948
|
BALVANT SINGH
|
00045
|
BARB0GHARSA
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668414
|
|
BALWANT SINGH S O KRIPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12162
|
12162
|
|
|
|
|
|
|
|
|
6
|
GHARSANA
|
RJ-270100105300208600/2067396
(5 एम एल डी)
|
2701001053NRG24200820230523200
|
20/08/2023
|
RAMESHAWRI
|
2701001053WL016036
|
RAMESHAWRI
|
00354
|
PUNB0051910
|
400
|
400
|
Processed
|
25/08/2023
|
|
4830668393
|
|
RAMESHWARI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHARSANA
|
RJ-270100105300208600/2067910
(5 एम एल डी)
|
2701001053NRG24200820230523227
|
20/08/2023
|
Rajvinder Singh
|
2701001053WL016036
|
Rajvinder Singh
|
00354
|
PUNB0051910
|
600
|
600
|
Processed
|
25/08/2023
|
|
4830668392
|
|
RAJVINDER SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHARSANA
|
RJ-270100105300208700/1248
(5 एम एल डी)
|
2701001053NRG24200820230523238
|
20/08/2023
|
ANITA
|
2701001053WL016036
|
ANITA
|
00354
|
PUNB0051910
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4830668520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GHARSANA
|
RJ-270100105300208800/2067343
(5 एम एल डी)
|
2701001053NRG24190820230519673
|
20/08/2023
|
SOMTI
|
2701001053WL015947
|
SOMTI
|
00354
|
PUNB0051910
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668398
|
|
SOPATI WO LAKHAMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARSANA
|
RJ-270100105300208800/2067344
(5 एम एल डी)
|
2701001053NRG24190820230519674
|
20/08/2023
|
KELMA
|
2701001053WL015947
|
KELMA
|
00354
|
PUNB0051910
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830668389
|
|
KELMA WO LATE LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHARSANA
|
RJ-270100105300208800/2067345
(5 एम एल डी)
|
2701001053NRG24190820230519675
|
20/08/2023
|
Sita Devi
|
2701001053WL015947
|
Sita Devi
|
00354
|
PUNB0051910
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668396
|
|
SITA DEVI WO LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHARSANA
|
RJ-270100105300208800/2067362
(5 एम एल डी)
|
2701001053NRG24190820230519680
|
20/08/2023
|
BHURATI
|
2701001053WL015947
|
BHURATI
|
00354
|
PUNB0051910
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668399
|
|
BHURATI WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHARSANA
|
RJ-270100105300208800/50188619
(5 एम एल डी)
|
2701001053NRG24190820230519695
|
20/08/2023
|
POOJA
|
2701001053WL015947
|
POOJA
|
00354
|
PUNB0051910
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668397
|
|
POOJA WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHARSANA
|
RJ-270100105300208800/50188641
(5 एम एल डी)
|
2701001053NRG24190820230519706
|
20/08/2023
|
ARAJUN LAL
|
2701001053WL015947
|
ARAJUN LAL
|
00354
|
PUNB0051910
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668394
|
|
MR ARJUN LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHARSANA
|
RJ-270100105300209100/1171-A
(5 एम एल डी)
|
2701001053NRG24190820230519730
|
20/08/2023
|
Lal Singh
|
2701001053WL015948
|
Lal Singh
|
00354
|
PUNB0051910
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668387
|
|
LAL SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARSANA
|
RJ-270100105300209100/1285
(5 एम एल डी)
|
2701001053NRG24190820230519732
|
20/08/2023
|
SUNITA
|
2701001053WL015948
|
SUNITA
|
00354
|
PUNB0051910
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668391
|
|
SUNITA WO DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARSANA
|
RJ-270100105300209100/51088788
(5 एम एल डी)
|
2701001053NRG24190820230519776
|
20/08/2023
|
RAMLAL
|
2701001053WL015948
|
RAMLAL
|
00354
|
PUNB0051910
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830668395
|
|
RAMLAL SO DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHARSANA
|
RJ-270100105300209100/51088838
(5 एम एल डी)
|
2701001053NRG24190820230519778
|
20/08/2023
|
SUMITRA
|
2701001053WL015948
|
SUMITRA
|
00354
|
PUNB0051910
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830668390
|
|
SUMITRA WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
19
|
GHARSANA
|
RJ-270100105300208400/1573
(5 एम एल डी)
|
2701001053NRG24180820230481864
|
20/08/2023
|
RAVINDER SINGH
|
2701001053WL015056
|
RAVINDER SINGH
|
00354
|
PUNB0361000
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4830668403
|
|
RAVINDER SINGH S O JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
20
|
GHARSANA
|
RJ-270100105300208400/50188695
(5 एम एल डी)
|
2701001053NRG24180820230481866
|
20/08/2023
|
SUKHVINDER SINGH
|
2701001053WL015056
|
SUKHVINDER SINGH
|
00354
|
PUNB0361000
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4830668518
|
|
SUKHWINDER SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHARSANA
|
RJ-270100105300208600/2067498
(5 एम एल डी)
|
2701001053NRG24200820230523226
|
20/08/2023
|
MANFUL
|
2701001053WL016036
|
MANFUL
|
00354
|
PUNB0361000
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830668407
|
|
MANAPHUL RAM SO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHARSANA
|
RJ-270100105300208600/2067923
(5 एम एल डी)
|
2701001053NRG24200820230523229
|
20/08/2023
|
SAVITRI
|
2701001053WL016036
|
SAVITRI
|
00354
|
PUNB0361000
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668402
|
|
SAVITRI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHARSANA
|
RJ-270100105300208800/2067326-A
(5 एम एल डी)
|
2701001053NRG24190820230519659
|
20/08/2023
|
ROOP SINGH
|
2701001053WL015947
|
ROOP SINGH
|
00354
|
PUNB0361000
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668404
|
|
ROOP SINGH S/O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHARSANA
|
RJ-270100105300208800/2067354
(5 एम एल डी)
|
2701001053NRG24190820230519679
|
20/08/2023
|
SAHI RAM
|
2701001053WL015947
|
SAHI RAM
|
00354
|
PUNB0361000
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668401
|
|
SAHI RAM SO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARSANA
|
RJ-270100105300209100/1366
(5 एम एल डी)
|
2701001053NRG24190820230519736
|
20/08/2023
|
SUGNA
|
2701001053WL015948
|
SUGNA
|
00354
|
PUNB0361000
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830668405
|
|
SUGNA DEVI WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100105300209100/50188699
(5 एम एल डी)
|
2701001053NRG24190820230519766
|
20/08/2023
|
LAKHU DEVI
|
2701001053WL015948
|
LAKHU DEVI
|
00354
|
PUNB0361000
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830668406
|
|
LAKHU DEVI W/O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARSANA
|
RJ-270100105300209100/51088742
(5 एम एल डी)
|
2701001053NRG24190820230519775
|
20/08/2023
|
NAND RAM
|
2701001053WL015948
|
NAND RAM
|
00354
|
PUNB0361000
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830668519
|
|
NAND RAM SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20497
|
20497
|
|
|
|
|
|
|
|
|
28
|
GHARSANA
|
RJ-270100105300208400/1243
(5 एम एल डी)
|
2701001053NRG24180820230481860
|
20/08/2023
|
SATVEER SINGH
|
2701001053WL015056
|
SATVEER SINGH
|
00415
|
SBIN0031420
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4830668515
|
|
MR SATAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHARSANA
|
RJ-270100105300208400/1575
(5 एम एल डी)
|
2701001053NRG24180820230481865
|
20/08/2023
|
BHINDER SINGH
|
2701001053WL015056
|
BHINDER SINGH
|
00415
|
SBIN0031420
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4830668413
|
|
BHINDER SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHARSANA
|
RJ-270100105300208400/50188695
(5 एम एल डी)
|
2701001053NRG24180820230481867
|
20/08/2023
|
RAJENDER KOUR
|
2701001053WL015056
|
RAJENDER KOUR
|
00415
|
SBIN0031420
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4830668542
|
|
MRS RAJINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHARSANA
|
RJ-270100105300208500/2067665
(5 एम एल डी)
|
2701001053NRG24180820230481868
|
20/08/2023
|
KULVANT KOUR
|
2701001053WL015056
|
KULVANT KOUR
|
00415
|
SBIN0031420
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4830668521
|
|
MRS KALWANT KOUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHARSANA
|
RJ-270100105300208600/1216
(5 एम एल डी)
|
2701001053NRG24200820230523197
|
20/08/2023
|
SEETA DEVI
|
2701001053WL016036
|
SEETA DEVI
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668545
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHARSANA
|
RJ-270100105300208600/1607
(5 एम एल डी)
|
2701001053NRG24200820230523199
|
20/08/2023
|
JASIYA
|
2701001053WL016036
|
JASIYA
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668425
|
|
MRS JASIYA BAWRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHARSANA
|
RJ-270100105300208600/2067397
(5 एम एल डी)
|
2701001053NRG24200820230523201
|
20/08/2023
|
BANVARI LAL
|
2701001053WL016036
|
BANVARI LAL
|
00415
|
SBIN0031420
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830668547
|
|
Mr. BANWARI LAL SO MANGLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
GHARSANA
|
RJ-270100105300208600/2067433
(5 एम एल डी)
|
2701001053NRG24200820230523203
|
20/08/2023
|
PARMESHVARI
|
2701001053WL016036
|
PARMESHVARI
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668507
|
|
MR PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHARSANA
|
RJ-270100105300208600/2067434
(5 एम एल डी)
|
2701001053NRG24200820230523204
|
20/08/2023
|
SONA DEVI
|
2701001053WL016036
|
SONA DEVI
|
00415
|
SBIN0031420
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830668483
|
|
MRS SONA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHARSANA
|
RJ-270100105300208600/2067436
(5 एम एल डी)
|
2701001053NRG24200820230523205
|
20/08/2023
|
PARAMJEET KOUR
|
2701001053WL016036
|
PARAMJEET KOUR
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668436
|
|
MRS PARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHARSANA
|
RJ-270100105300208600/2067438
(5 एम एल डी)
|
2701001053NRG24200820230523206
|
20/08/2023
|
PREETAM KOUR
|
2701001053WL016036
|
PREETAM KOUR
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668473
|
|
MS PREETAM KOUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHARSANA
|
RJ-270100105300208600/2067440
(5 एम एल डी)
|
2701001053NRG24200820230523207
|
20/08/2023
|
MANJEET KOUR
|
2701001053WL016036
|
MANJEET KOUR
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668527
|
|
MS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHARSANA
|
RJ-270100105300208600/2067447-A
(5 एम एल डी)
|
2701001053NRG24200820230523208
|
20/08/2023
|
PRAMESHVARI DEVI
|
2701001053WL016036
|
PRAMESHVARI DEVI
|
00415
|
SBIN0031420
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830668497
|
|
MRS RAMESHWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHARSANA
|
RJ-270100105300208600/2067449
(5 एम एल डी)
|
2701001053NRG24200820230523209
|
20/08/2023
|
RUKMA DEVI
|
2701001053WL016036
|
RUKMA DEVI
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668487
|
|
MRS RUKMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHARSANA
|
RJ-270100105300208600/2067451
(5 एम एल डी)
|
2701001053NRG24200820230523210
|
20/08/2023
|
VIDHYA
|
2701001053WL016036
|
VIDHYA
|
00415
|
SBIN0031420
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830668495
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHARSANA
|
RJ-270100105300208600/2067454
(5 एम एल डी)
|
2701001053NRG24200820230523211
|
20/08/2023
|
MAYA DEVI
|
2701001053WL016036
|
MAYA DEVI
|
00415
|
SBIN0031420
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830668454
|
|
MRS MAYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHARSANA
|
RJ-270100105300208600/2067458
(5 एम एल डी)
|
2701001053NRG24200820230523212
|
20/08/2023
|
PARMJEET KOUR
|
2701001053WL016036
|
PARMJEET KOUR
|
00415
|
SBIN0031420
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830668553
|
|
MRS PARAMJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHARSANA
|
RJ-270100105300208600/2067468
(5 एम एल डी)
|
2701001053NRG24200820230523213
|
20/08/2023
|
CHENKI DEVI
|
2701001053WL016036
|
CHENKI DEVI
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668469
|
|
MR CHAINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHARSANA
|
RJ-270100105300208600/2067472
(5 एम एल डी)
|
2701001053NRG24200820230523214
|
20/08/2023
|
RUPALI
|
2701001053WL016036
|
RUPALI
|
00415
|
SBIN0031420
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830668509
|
|
MR RUPALI RUPALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHARSANA
|
RJ-270100105300208600/2067476
(5 एम एल डी)
|
2701001053NRG24200820230523216
|
20/08/2023
|
SITA
|
2701001053WL016036
|
SITA
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668536
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHARSANA
|
RJ-270100105300208600/2067478
(5 एम एल डी)
|
2701001053NRG24200820230523217
|
20/08/2023
|
BARSA RAM
|
2701001053WL016036
|
BARSA RAM
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668551
|
|
MR VARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHARSANA
|
RJ-270100105300208600/2067479
(5 एम एल डी)
|
2701001053NRG24200820230523218
|
20/08/2023
|
CANDUDI DEVI
|
2701001053WL016036
|
CANDUDI DEVI
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668420
|
|
MRS CHANDUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHARSANA
|
RJ-270100105300208600/2067480
(5 एम एल डी)
|
2701001053NRG24200820230523219
|
20/08/2023
|
THAKARI
|
2701001053WL016036
|
THAKARI
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668492
|
|
MRS THAKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHARSANA
|
RJ-270100105300208600/2067482
(5 एम एल डी)
|
2701001053NRG24200820230523220
|
20/08/2023
|
JASVIR KOUR
|
2701001053WL016036
|
JASVIR KOUR
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668468
|
|
MR JASVIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHARSANA
|
RJ-270100105300208600/2067485
(5 एम एल डी)
|
2701001053NRG24200820230523221
|
20/08/2023
|
KULDEEP KOUR
|
2701001053WL016036
|
KULDEEP KOUR
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668569
|
|
MRS KULDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHARSANA
|
RJ-270100105300208600/2067490
(5 एम एल डी)
|
2701001053NRG24200820230523224
|
20/08/2023
|
JASWINDER KOUR
|
2701001053WL016036
|
JASWINDER KOUR
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668421
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHARSANA
|
RJ-270100105300208600/2067494
(5 एम एल डी)
|
2701001053NRG24200820230523225
|
20/08/2023
|
GURPREET KOUR
|
2701001053WL016036
|
GURPREET KOUR
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668533
|
|
GURUPRIT KOUR W O RUP SINGH
|
BANK OF BARODA(606985)
|
|
55
|
GHARSANA
|
RJ-270100105300208600/2067914
(5 एम एल डी)
|
2701001053NRG24200820230523228
|
20/08/2023
|
SALOCHANA
|
2701001053WL016036
|
SALOCHANA
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668531
|
|
MS SUIOCHANA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHARSANA
|
RJ-270100105300208600/50133194
(5 एम एल डी)
|
2701001053NRG24200820230523230
|
20/08/2023
|
BHANWARI DEVI
|
2701001053WL016036
|
BHANWARI DEVI
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668511
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHARSANA
|
RJ-270100105300208600/50133198
(5 एम एल डी)
|
2701001053NRG24200820230523231
|
20/08/2023
|
RAMI DEVI
|
2701001053WL016036
|
RAMI DEVI
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668441
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHARSANA
|
RJ-270100105300208600/50188604
(5 एम एल डी)
|
2701001053NRG24200820230523232
|
20/08/2023
|
BIRMA DEVI
|
2701001053WL016036
|
BIRMA DEVI
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668508
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHARSANA
|
RJ-270100105300208600/50188606
(5 एम एल डी)
|
2701001053NRG24200820230523233
|
20/08/2023
|
NANUDI
|
2701001053WL016036
|
NANUDI
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668559
|
|
MS NANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHARSANA
|
RJ-270100105300208600/50188609
(5 एम एल डी)
|
2701001053NRG24200820230523234
|
20/08/2023
|
RAJVENDER KOUR
|
2701001053WL016036
|
RAJVENDER KOUR
|
00415
|
SBIN0031420
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830668528
|
|
MS RAJAVIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHARSANA
|
RJ-270100105300208600/50188615
(5 एम एल डी)
|
2701001053NRG24190820230519639
|
20/08/2023
|
JAYRAM
|
2701001053WL015947
|
JAYRAM
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668434
|
|
MR JAYRAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHARSANA
|
RJ-270100105300208600/50188615
(5 एम एल डी)
|
2701001053NRG24190820230519641
|
20/08/2023
|
SAVITRI DEVI
|
2701001053WL015947
|
SAVITRI DEVI
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668503
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHARSANA
|
RJ-270100105300208600/51088812
(5 एम एल डी)
|
2701001053NRG24200820230523236
|
20/08/2023
|
KULAVINDER KOUR
|
2701001053WL016036
|
KULAVINDER KOUR
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668475
|
|
MRS KULAVINDR KOUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHARSANA
|
RJ-270100105300208700/1346
(5 एम एल डी)
|
2701001053NRG24200820230523240
|
20/08/2023
|
Balvinder Singh
|
2701001053WL016036
|
Balvinder Singh
|
00415
|
SBIN0031420
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830668451
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHARSANA
|
RJ-270100105300208700/1714-A
(5 एम एल डी)
|
2701001053NRG24200820230523241
|
20/08/2023
|
Mamta
|
2701001053WL016036
|
Mamta
|
00415
|
SBIN0031420
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830668408
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHARSANA
|
RJ-270100105300208700/2067919
(5 एम एल डी)
|
2701001053NRG24200820230523242
|
20/08/2023
|
SUNITA
|
2701001053WL016036
|
SUNITA
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668482
|
|
SUNITA W O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHARSANA
|
RJ-270100105300208700/51088719
(5 एम एल डी)
|
2701001053NRG24200820230523243
|
20/08/2023
|
PUSPA DEVI
|
2701001053WL016036
|
PUSPA DEVI
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668568
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHARSANA
|
RJ-270100105300208700/51088720
(5 एम एल डी)
|
2701001053NRG24200820230523244
|
20/08/2023
|
RAM DEVI
|
2701001053WL016036
|
RAM DEVI
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668534
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHARSANA
|
RJ-270100105300208700/51088732
(5 एम एल डी)
|
2701001053NRG24200820230523245
|
20/08/2023
|
RAMPYARI
|
2701001053WL016036
|
RAMPYARI
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668481
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHARSANA
|
RJ-270100105300208800/1188
(5 एम एल डी)
|
2701001053NRG24190820230519642
|
20/08/2023
|
KISHTURI DEVI
|
2701001053WL015947
|
KISHTURI DEVI
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668449
|
|
MRS KASTURI KASTURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHARSANA
|
RJ-270100105300208800/1190
(5 एम एल डी)
|
2701001053NRG24190820230519643
|
20/08/2023
|
RICHPAL
|
2701001053WL015947
|
RICHPAL
|
00415
|
SBIN0031420
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830668556
|
|
MR RICHHA PAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHARSANA
|
RJ-270100105300208800/1195
(5 एम एल डी)
|
2701001053NRG24190820230519644
|
20/08/2023
|
MANGLA RAM
|
2701001053WL015947
|
MANGLA RAM
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668546
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHARSANA
|
RJ-270100105300208800/1327
(5 एम एल डी)
|
2701001053NRG24190820230519645
|
20/08/2023
|
Babu Lal
|
2701001053WL015947
|
Babu Lal
|
00415
|
SBIN0031420
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830668423
|
|
BABU LAL S O HIRA LAL
|
BANK OF BARODA(606985)
|
|
74
|
GHARSANA
|
RJ-270100105300208800/1591
(5 एम एल डी)
|
2701001053NRG24190820230519646
|
20/08/2023
|
RAMESH KUMAR
|
2701001053WL015947
|
RAMESH KUMAR
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668444
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHARSANA
|
RJ-270100105300208800/1592
(5 एम एल डी)
|
2701001053NRG24190820230519647
|
20/08/2023
|
JEEWNA RAM
|
2701001053WL015947
|
JEEWNA RAM
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668445
|
|
MR JEEWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHARSANA
|
RJ-270100105300208800/2067200
(5 एम एल डी)
|
2701001053NRG24190820230519649
|
20/08/2023
|
MAHENDER SINGH
|
2701001053WL015947
|
MAHENDER SINGH
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668429
|
|
MR MAHENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHARSANA
|
RJ-270100105300208800/2067305
(5 एम एल डी)
|
2701001053NRG24190820230519650
|
20/08/2023
|
maya devi
|
2701001053WL015947
|
maya devi
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668460
|
|
MR MAYA KOUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHARSANA
|
RJ-270100105300208800/2067306
(5 एम एल डी)
|
2701001053NRG24190820230519651
|
20/08/2023
|
SUNDER SINGH
|
2701001053WL015947
|
SUNDER SINGH
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668566
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHARSANA
|
RJ-270100105300208800/2067314
(5 एम एल डी)
|
2701001053NRG24190820230519653
|
20/08/2023
|
HAMIRA RAM
|
2701001053WL015947
|
HAMIRA RAM
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668458
|
|
MR HAMIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHARSANA
|
RJ-270100105300208800/2067314
(5 एम एल डी)
|
2701001053NRG24190820230519652
|
20/08/2023
|
pipa devi
|
2701001053WL015947
|
pipa devi
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668471
|
|
MR PAPALI PAPALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHARSANA
|
RJ-270100105300208800/2067316
(5 एम एल डी)
|
2701001053NRG24190820230519654
|
20/08/2023
|
KALU RAM
|
2701001053WL015947
|
KALU RAM
|
00415
|
SBIN0031420
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830668513
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHARSANA
|
RJ-270100105300208800/2067317
(5 एम एल डी)
|
2701001053NRG24190820230519655
|
20/08/2023
|
OMPRAKASH
|
2701001053WL015947
|
OMPRAKASH
|
00415
|
SBIN0031420
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830668427
|
|
MR OM PRKASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHARSANA
|
RJ-270100105300208800/2067322
(5 एम एल डी)
|
2701001053NRG24190820230519656
|
20/08/2023
|
JAGDISH
|
2701001053WL015947
|
JAGDISH
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668537
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHARSANA
|
RJ-270100105300208800/2067324
(5 एम एल डी)
|
2701001053NRG24190820230519657
|
20/08/2023
|
MEERA DEVI
|
2701001053WL015947
|
MEERA DEVI
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668564
|
|
MS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHARSANA
|
RJ-270100105300208800/2067325
(5 एम एल डी)
|
2701001053NRG24190820230519658
|
20/08/2023
|
PEMA DEVI
|
2701001053WL015947
|
PEMA DEVI
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668522
|
|
MRS PEMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHARSANA
|
RJ-270100105300208800/2067329
(5 एम एल डी)
|
2701001053NRG24190820230519660
|
20/08/2023
|
NIRMAL SINGH
|
2701001053WL015947
|
NIRMAL SINGH
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668554
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHARSANA
|
RJ-270100105300208800/2067332
(5 एम एल डी)
|
2701001053NRG24190820230519661
|
20/08/2023
|
HARJEET KOUR
|
2701001053WL015947
|
HARJEET KOUR
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668524
|
|
MR HARJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHARSANA
|
RJ-270100105300208800/2067333
(5 एम एल डी)
|
2701001053NRG24190820230519663
|
20/08/2023
|
BALDEV SINGH
|
2701001053WL015947
|
BALDEV SINGH
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668516
|
|
MR BALDEV SINGH SO MAHENDEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHARSANA
|
RJ-270100105300208800/2067333
(5 एम एल डी)
|
2701001053NRG24190820230519664
|
20/08/2023
|
BALVEER KOUR
|
2701001053WL015947
|
BALVEER KOUR
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668529
|
|
MRS BALVIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHARSANA
|
RJ-270100105300208800/2067336
(5 एम एल डी)
|
2701001053NRG24190820230519665
|
20/08/2023
|
KLAWATI DEVI
|
2701001053WL015947
|
KLAWATI DEVI
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668560
|
|
MS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHARSANA
|
RJ-270100105300208800/2067336-B
(5 एम एल डी)
|
2701001053NRG24190820230519667
|
20/08/2023
|
INDERJEET
|
2701001053WL015947
|
INDERJEET
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668558
|
|
MR INDERJEET
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHARSANA
|
RJ-270100105300208800/2067339
(5 एम एल डी)
|
2701001053NRG24190820230519669
|
20/08/2023
|
NATHURAM
|
2701001053WL015947
|
NATHURAM
|
00415
|
SBIN0031420
|
200
|
200
|
Processed
|
25/08/2023
|
|
4830668557
|
|
MR NATTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHARSANA
|
RJ-270100105300208800/2067340
(5 एम एल डी)
|
2701001053NRG24190820230519670
|
20/08/2023
|
PARMESHWARI DEVI
|
2701001053WL015947
|
PARMESHWARI DEVI
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668432
|
|
MRS PARMESHVARI WO BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHARSANA
|
RJ-270100105300208800/2067341
(5 एम एल डी)
|
2701001053NRG24190820230519671
|
20/08/2023
|
LAXMI
|
2701001053WL015947
|
LAXMI
|
00415
|
SBIN0031420
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830668470
|
|
MRS LAXMI DEVI WO RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHARSANA
|
RJ-270100105300208800/2067342
(5 एम एल डी)
|
2701001053NRG24190820230519672
|
20/08/2023
|
UKDA RAM
|
2701001053WL015947
|
UKDA RAM
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668456
|
|
MR UKADA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHARSANA
|
RJ-270100105300208800/2067348
(5 एम एल डी)
|
2701001053NRG24190820230519676
|
20/08/2023
|
DHANKI
|
2701001053WL015947
|
DHANKI
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668440
|
|
MRS DHANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHARSANA
|
RJ-270100105300208800/2067352
(5 एम एल डी)
|
2701001053NRG24190820230519678
|
20/08/2023
|
MEERA
|
2701001053WL015947
|
MEERA
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668459
|
|
MR MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHARSANA
|
RJ-270100105300208800/2067364
(5 एम एल डी)
|
2701001053NRG24190820230519682
|
20/08/2023
|
RAMSWARUP
|
2701001053WL015947
|
RAMSWARUP
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668448
|
|
MR RAMSWROOP BAVRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHARSANA
|
RJ-270100105300208800/2067365
(5 एम एल डी)
|
2701001053NRG24190820230519683
|
20/08/2023
|
RAMLAXMAN
|
2701001053WL015947
|
RAMLAXMAN
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668555
|
|
MR RAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHARSANA
|
RJ-270100105300208800/2067367
(5 एम एल डी)
|
2701001053NRG24190820230519684
|
20/08/2023
|
BANTA SINGH
|
2701001053WL015947
|
BANTA SINGH
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668446
|
|
MR BANTA SINGH BAVRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHARSANA
|
RJ-270100105300208800/2067369
(5 एम एल डी)
|
2701001053NRG24180820230481743
|
20/08/2023
|
KRASAN LAL
|
2701001053WL015048
|
KRASAN LAL
|
00415
|
SBIN0031420
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830668400
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHARSANA
|
RJ-270100105300208800/2067369
(5 एम एल डी)
|
2701001053NRG24190820230519685
|
20/08/2023
|
LAXMAN RAM
|
2701001053WL015947
|
LAXMAN RAM
|
00415
|
SBIN0031420
|
200
|
200
|
Processed
|
25/08/2023
|
|
4830668480
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHARSANA
|
RJ-270100105300208800/2067370
(5 एम एल डी)
|
2701001053NRG24190820230519686
|
20/08/2023
|
SAVETRI DEVI
|
2701001053WL015947
|
SAVETRI DEVI
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668512
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHARSANA
|
RJ-270100105300208800/2067374
(5 एम एल डी)
|
2701001053NRG24190820230519687
|
20/08/2023
|
JEET KOUR
|
2701001053WL015947
|
JEET KOUR
|
00415
|
SBIN0031420
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830668540
|
|
MRS JIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHARSANA
|
RJ-270100105300208800/2067377
(5 एम एल डी)
|
2701001053NRG24190820230519688
|
20/08/2023
|
RAMKOUR
|
2701001053WL015947
|
RAMKOUR
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668431
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHARSANA
|
RJ-270100105300208800/2067384
(5 एम एल डी)
|
2701001053NRG24190820230519689
|
20/08/2023
|
MUKHTYARI
|
2701001053WL015947
|
MUKHTYARI
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668433
|
|
MR PAPU RAM BAWRY
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHARSANA
|
RJ-270100105300208800/2067385
(5 एम एल डी)
|
2701001053NRG24190820230519690
|
20/08/2023
|
BAGGA SINGH
|
2701001053WL015947
|
BAGGA SINGH
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668435
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHARSANA
|
RJ-270100105300208800/2067386
(5 एम एल डी)
|
2701001053NRG24190820230519691
|
20/08/2023
|
DYALO
|
2701001053WL015947
|
DYALO
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668424
|
|
MRS DAYALO DAYALO
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHARSANA
|
RJ-270100105300208800/2067387
(5 एम एल डी)
|
2701001053NRG24190820230519692
|
20/08/2023
|
MAN SINGH
|
2701001053WL015947
|
MAN SINGH
|
00415
|
SBIN0031420
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830668450
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHARSANA
|
RJ-270100105300208800/2067390
(5 एम एल डी)
|
2701001053NRG24190820230519693
|
20/08/2023
|
LEELU RAM
|
2701001053WL015947
|
LEELU RAM
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668530
|
|
MR LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHARSANA
|
RJ-270100105300208800/50188618
(5 एम एल डी)
|
2701001053NRG24190820230519694
|
20/08/2023
|
MANI RAM
|
2701001053WL015947
|
MANI RAM
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668510
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHARSANA
|
RJ-270100105300208800/50188620
(5 एम एल डी)
|
2701001053NRG24190820230519696
|
20/08/2023
|
SHARDA DEVI
|
2701001053WL015947
|
SHARDA DEVI
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668499
|
|
MRS SHARDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHARSANA
|
RJ-270100105300208800/50188621
(5 एम एल डी)
|
2701001053NRG24190820230519697
|
20/08/2023
|
HETRAM
|
2701001053WL015947
|
HETRAM
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668563
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHARSANA
|
RJ-270100105300208800/50188622
(5 एम एल डी)
|
2701001053NRG24190820230519698
|
20/08/2023
|
BHAGIRATH
|
2701001053WL015947
|
BHAGIRATH
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668562
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHARSANA
|
RJ-270100105300208800/50188624
(5 एम एल डी)
|
2701001053NRG24190820230519699
|
20/08/2023
|
SILOCHNA
|
2701001053WL015947
|
SILOCHNA
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668442
|
|
MS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHARSANA
|
RJ-270100105300208800/50188625
(5 एम एल डी)
|
2701001053NRG24190820230519700
|
20/08/2023
|
LABHA SINGH
|
2701001053WL015947
|
LABHA SINGH
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668412
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHARSANA
|
RJ-270100105300208800/50188626
(5 एम एल डी)
|
2701001053NRG24190820230519701
|
20/08/2023
|
BHAJLI
|
2701001053WL015947
|
BHAJLI
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668477
|
|
MRS BHAGAVANTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHARSANA
|
RJ-270100105300208800/50188629
(5 एम एल डी)
|
2701001053NRG24190820230519702
|
20/08/2023
|
RANJEET
|
2701001053WL015947
|
RANJEET
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668426
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHARSANA
|
RJ-270100105300208800/50188630
(5 एम एल डी)
|
2701001053NRG24190820230519703
|
20/08/2023
|
MAHENDER SINGH
|
2701001053WL015947
|
MAHENDER SINGH
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668410
|
|
MR MAHADNER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHARSANA
|
RJ-270100105300208800/50188632
(5 एम एल डी)
|
2701001053NRG24190820230519704
|
20/08/2023
|
BALDEV SINGH
|
2701001053WL015947
|
BALDEV SINGH
|
00415
|
SBIN0031420
|
800
|
800
|
Processed
|
25/08/2023
|
|
4830668525
|
|
MRS BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHARSANA
|
RJ-270100105300208800/50188635
(5 एम एल डी)
|
2701001053NRG24190820230519705
|
20/08/2023
|
SURJEET KOUR
|
2701001053WL015947
|
SURJEET KOUR
|
00415
|
SBIN0031420
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830668565
|
|
MS SURJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHARSANA
|
RJ-270100105300208800/50188642
(5 एम एल डी)
|
2701001053NRG24190820230519707
|
20/08/2023
|
BHANVRI DEVI
|
2701001053WL015947
|
BHANVRI DEVI
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668567
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHARSANA
|
RJ-270100105300208800/50188642
(5 एम एल डी)
|
2701001053NRG24190820230519708
|
20/08/2023
|
KRISHAN LAL
|
2701001053WL015947
|
KRISHAN LAL
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668550
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHARSANA
|
RJ-270100105300208800/50188644
(5 एम एल डी)
|
2701001053NRG24190820230519709
|
20/08/2023
|
RAMPARTAP
|
2701001053WL015947
|
RAMPARTAP
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668501
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHARSANA
|
RJ-270100105300208800/50188645
(5 एम एल डी)
|
2701001053NRG24190820230519710
|
20/08/2023
|
SOMA DEVI
|
2701001053WL015947
|
SOMA DEVI
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668474
|
|
MR SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHARSANA
|
RJ-270100105300208800/50188648
(5 एम एल डी)
|
2701001053NRG24190820230519711
|
20/08/2023
|
RAGHUVEER SINGH
|
2701001053WL015947
|
RAGHUVEER SINGH
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668514
|
|
MR RAGHUVEER SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHARSANA
|
RJ-270100105300208800/50188870
(5 एम एल डी)
|
2701001053NRG24190820230519712
|
20/08/2023
|
SURJEET
|
2701001053WL015947
|
SURJEET
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668452
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
128
|
GHARSANA
|
RJ-270100105300208800/50188872
(5 एम एल डी)
|
2701001053NRG24190820230519714
|
20/08/2023
|
MUKHTYAR KOUR
|
2701001053WL015947
|
MUKHTYAR KOUR
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668506
|
|
MRS MUKHTAYAR KOUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHARSANA
|
RJ-270100105300208800/51088739
(5 एम एल डी)
|
2701001053NRG24190820230519715
|
20/08/2023
|
SUKHVINDER KOUR
|
2701001053WL015947
|
SUKHVINDER KOUR
|
00415
|
SBIN0031420
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830668541
|
|
MRS SUKHVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHARSANA
|
RJ-270100105300208800/51088762
(5 एम एल डी)
|
2701001053NRG24190820230519717
|
20/08/2023
|
VIMLA DEVI
|
2701001053WL015947
|
VIMLA DEVI
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668523
|
|
MR VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHARSANA
|
RJ-270100105300208800/51088774
(5 एम एल डी)
|
2701001053NRG24190820230519718
|
20/08/2023
|
PYARO
|
2701001053WL015947
|
PYARO
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668462
|
|
MR PYARO PYARO
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHARSANA
|
RJ-270100105300208800/51088835
(5 एम एल डी)
|
2701001053NRG24190820230519719
|
20/08/2023
|
MAKHAN SINGH
|
2701001053WL015947
|
MAKHAN SINGH
|
00415
|
SBIN0031420
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668466
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHARSANA
|
RJ-270100105300208900/1194
(5 एम एल डी)
|
2701001053NRG24190820230519720
|
20/08/2023
|
SUNDRA DEVI
|
2701001053WL015947
|
SUNDRA DEVI
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668465
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHARSANA
|
RJ-270100105300208900/1337
(5 एम एल डी)
|
2701001053NRG24190820230519721
|
20/08/2023
|
PRAKASH
|
2701001053WL015947
|
PRAKASH
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668572
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHARSANA
|
RJ-270100105300208900/1359-A
(5 एम एल डी)
|
2701001053NRG24180820230481744
|
20/08/2023
|
gubaksh singh
|
2701001053WL015048
|
gubaksh singh
|
00415
|
SBIN0031420
|
1155
|
1155
|
Processed
|
25/08/2023
|
|
4830668505
|
|
MR GURUBAKSHA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHARSANA
|
RJ-270100105300208900/1362-A
(5 एम एल डी)
|
2701001053NRG24180820230481746
|
20/08/2023
|
sandeep kour
|
2701001053WL015048
|
sandeep kour
|
00415
|
SBIN0031420
|
1386
|
1386
|
Processed
|
25/08/2023
|
|
4830668472
|
|
MR SANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHARSANA
|
RJ-270100105300208900/2067324-A
(5 एम एल डी)
|
2701001053NRG24190820230519722
|
20/08/2023
|
Barakha Devi
|
2701001053WL015947
|
Barakha Devi
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668574
|
|
MRS BARAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHARSANA
|
RJ-270100105300208900/51088801
(5 एम एल डी)
|
2701001053NRG24190820230519723
|
20/08/2023
|
SUNITA
|
2701001053WL015947
|
SUNITA
|
00415
|
SBIN0031420
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668485
|
|
MRS SUNITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHARSANA
|
RJ-270100105300208900/51088814
(5 एम एल डी)
|
2701001053NRG24190820230519724
|
20/08/2023
|
NASIB KUMAR
|
2701001053WL015947
|
NASIB KUMAR
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668571
|
|
MR NASIB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHARSANA
|
RJ-270100105300209000/1462
(5 एम एल डी)
|
2701001053NRG24190820230519725
|
20/08/2023
|
PREM KUMAR
|
2701001053WL015947
|
PREM KUMAR
|
00415
|
SBIN0031420
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4830668517
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHARSANA
|
RJ-270100105300209000/2067045
(5 एम एल डी)
|
2701001053NRG24190820230519726
|
20/08/2023
|
BANSHI LAL
|
2701001053WL015947
|
BANSHI LAL
|
00415
|
SBIN0031420
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830668439
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHARSANA
|
RJ-270100105300209000/2067064
(5 एम एल डी)
|
2701001053NRG24200820230523246
|
20/08/2023
|
PARMESHWARI DEVI
|
2701001053WL016036
|
PARMESHWARI DEVI
|
00415
|
SBIN0031420
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830668504
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHARSANA
|
RJ-270100105300209000/2067168
(5 एम एल डी)
|
2701001053NRG24200820230523247
|
20/08/2023
|
BALJINDER KOUR
|
2701001053WL016036
|
BALJINDER KOUR
|
00415
|
SBIN0031420
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830668500
|
|
MRS BALAJINDRA KOUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHARSANA
|
RJ-270100105300209000/2067182
(5 एम एल डी)
|
2701001053NRG24190820230519728
|
20/08/2023
|
MAHENDER KOUR
|
2701001053WL015948
|
MAHENDER KOUR
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668478
|
|
MRS MAHENDER KOUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHARSANA
|
RJ-270100105300209000/2067186-A
(5 एम एल डी)
|
2701001053NRG24180820230481870
|
20/08/2023
|
RAJANI KUMARI
|
2701001053WL015057
|
RAJANI KUMARI
|
00415
|
SBIN0031420
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4830668570
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHARSANA
|
RJ-270100105300209000/50188781
(5 एम एल डी)
|
2701001053NRG24190820230519727
|
20/08/2023
|
MAYA DEVI
|
2701001053WL015947
|
MAYA DEVI
|
00415
|
SBIN0031420
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668486
|
|
MRS MAYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHARSANA
|
RJ-270100105300209100/1125
(5 एम एल डी)
|
2701001053NRG24190820230519729
|
20/08/2023
|
LAJVANTI
|
2701001053WL015948
|
LAJVANTI
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668457
|
|
MR LAJ WANTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHARSANA
|
RJ-270100105300209100/1182
(5 एम एल डी)
|
2701001053NRG24190820230519731
|
20/08/2023
|
LAXMI
|
2701001053WL015948
|
LAXMI
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668502
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHARSANA
|
RJ-270100105300209100/1320
(5 एम एल डी)
|
2701001053NRG24190820230519733
|
20/08/2023
|
RAMPARTAP
|
2701001053WL015948
|
RAMPARTAP
|
00415
|
SBIN0031420
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830668544
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHARSANA
|
RJ-270100105300209100/1321
(5 एम एल डी)
|
2701001053NRG24190820230519734
|
20/08/2023
|
RAMESH KOUR
|
2701001053WL015948
|
RAMESH KOUR
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668453
|
|
MRS RESHAM KOUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHARSANA
|
RJ-270100105300209100/1347
(5 एम एल डी)
|
2701001053NRG24190820230519735
|
20/08/2023
|
DROPATI
|
2701001053WL015948
|
DROPATI
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668535
|
|
MRS DAROPTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHARSANA
|
RJ-270100105300209100/1410
(5 एम एल डी)
|
2701001053NRG24190820230519737
|
20/08/2023
|
MURADA
|
2701001053WL015948
|
MURADA
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668552
|
|
MS MURADA MURADA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHARSANA
|
RJ-270100105300209100/1719
(5 एम एल डी)
|
2701001053NRG24190820230519740
|
20/08/2023
|
Suman
|
2701001053WL015948
|
Suman
|
00415
|
SBIN0031420
|
390
|
390
|
Processed
|
25/08/2023
|
|
4830668409
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHARSANA
|
RJ-270100105300209100/2067253
(5 एम एल डी)
|
2701001053NRG24190820230519741
|
20/08/2023
|
KAMAL KHAN
|
2701001053WL015948
|
KAMAL KHAN
|
00415
|
SBIN0031420
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830668447
|
|
MR KAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHARSANA
|
RJ-270100105300209100/2067256
(5 एम एल डी)
|
2701001053NRG24190820230519742
|
20/08/2023
|
SAVITRI DEVI
|
2701001053WL015948
|
SAVITRI DEVI
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668430
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHARSANA
|
RJ-270100105300209100/2067258
(5 एम एल डी)
|
2701001053NRG24190820230519743
|
20/08/2023
|
RANI
|
2701001053WL015948
|
RANI
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668411
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHARSANA
|
RJ-270100105300209100/2067263
(5 एम एल डी)
|
2701001053NRG24190820230519744
|
20/08/2023
|
MALKEET KOUR
|
2701001053WL015948
|
MALKEET KOUR
|
00415
|
SBIN0031420
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830668490
|
|
MRS MALKIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHARSANA
|
RJ-270100105300209100/2067264
(5 एम एल डी)
|
2701001053NRG24190820230519745
|
20/08/2023
|
MEERA
|
2701001053WL015948
|
MEERA
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668428
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHARSANA
|
RJ-270100105300209100/2067265
(5 एम एल डी)
|
2701001053NRG24190820230519746
|
20/08/2023
|
SOMA
|
2701001053WL015948
|
SOMA
|
00415
|
SBIN0031420
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830668526
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHARSANA
|
RJ-270100105300209100/2067269
(5 एम एल डी)
|
2701001053NRG24190820230519747
|
20/08/2023
|
SAHIRAM
|
2701001053WL015948
|
SAHIRAM
|
00415
|
SBIN0031420
|
1170
|
1170
|
Processed
|
25/08/2023
|
|
4830668532
|
|
MR SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHARSANA
|
RJ-270100105300209100/2067271
(5 एम एल डी)
|
2701001053NRG24190820230519748
|
20/08/2023
|
MOHAN LAL
|
2701001053WL015948
|
MOHAN LAL
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668484
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHARSANA
|
RJ-270100105300209100/2067271-A
(5 एम एल डी)
|
2701001053NRG24190820230519749
|
20/08/2023
|
ANURADHA
|
2701001053WL015948
|
ANURADHA
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668489
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHARSANA
|
RJ-270100105300209100/2067274
(5 एम एल डी)
|
2701001053NRG24190820230519750
|
20/08/2023
|
RAMALI
|
2701001053WL015948
|
RAMALI
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668488
|
|
MRS RAMLI RAMLI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHARSANA
|
RJ-270100105300209100/2067281
(5 एम एल डी)
|
2701001053NRG24190820230519753
|
20/08/2023
|
CHAINDER KOUR
|
2701001053WL015948
|
CHAINDER KOUR
|
00415
|
SBIN0031420
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830668437
|
|
MRS CHHINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHARSANA
|
RJ-270100105300209100/2067284
(5 एम एल डी)
|
2701001053NRG24190820230519754
|
20/08/2023
|
SARJEET KOUR
|
2701001053WL015948
|
SARJEET KOUR
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668443
|
|
MRS SARAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHARSANA
|
RJ-270100105300209100/2067286
(5 एम एल डी)
|
2701001053NRG24190820230519756
|
20/08/2023
|
MANPREET KOUR
|
2701001053WL015948
|
MANPREET KOUR
|
00415
|
SBIN0031420
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830668494
|
|
MRS MANJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHARSANA
|
RJ-270100105300209100/2067290-A
(5 एम एल डी)
|
2701001053NRG24190820230519757
|
20/08/2023
|
POIA RAM
|
2701001053WL015948
|
POIA RAM
|
00415
|
SBIN0031420
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830668573
|
|
MR POIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHARSANA
|
RJ-270100105300209100/2067797
(5 एम एल डी)
|
2701001053NRG24190820230519759
|
20/08/2023
|
RESHMA DEVI
|
2701001053WL015948
|
RESHMA DEVI
|
00415
|
SBIN0031420
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830668419
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHARSANA
|
RJ-270100105300209100/2067801
(5 एम एल डी)
|
2701001053NRG24190820230519760
|
20/08/2023
|
MOHAN LAL
|
2701001053WL015948
|
MOHAN LAL
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668461
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHARSANA
|
RJ-270100105300209100/2067816
(5 एम एल डी)
|
2701001053NRG24190820230519762
|
20/08/2023
|
SUKH RAM
|
2701001053WL015948
|
SUKH RAM
|
00415
|
SBIN0031420
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830668438
|
|
MR SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHARSANA
|
RJ-270100105300209100/2067843
(5 एम एल डी)
|
2701001053NRG24190820230519764
|
20/08/2023
|
BHADAR RAM
|
2701001053WL015948
|
BHADAR RAM
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668561
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHARSANA
|
RJ-270100105300209100/50188700
(5 एम एल डी)
|
2701001053NRG24190820230519767
|
20/08/2023
|
DEVLI DEVI
|
2701001053WL015948
|
DEVLI DEVI
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668476
|
|
MRS DEVALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHARSANA
|
RJ-270100105300209100/50188704
(5 एम एल डी)
|
2701001053NRG24190820230519768
|
20/08/2023
|
KISHNA RAM
|
2701001053WL015948
|
KISHNA RAM
|
00415
|
SBIN0031420
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830668464
|
|
MS KISHNA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHARSANA
|
RJ-270100105300209100/50188705
(5 एम एल डी)
|
2701001053NRG24190820230519769
|
20/08/2023
|
KAMLA DEVI
|
2701001053WL015948
|
KAMLA DEVI
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668491
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHARSANA
|
RJ-270100105300209100/50188713
(5 एम एल डी)
|
2701001053NRG24190820230519770
|
20/08/2023
|
AMARJEET KOUR
|
2701001053WL015948
|
AMARJEET KOUR
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668538
|
|
MRS AMARAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHARSANA
|
RJ-270100105300209100/50188714
(5 एम एल डी)
|
2701001053NRG24190820230519771
|
20/08/2023
|
RESHMAI
|
2701001053WL015948
|
RESHMAI
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668539
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHARSANA
|
RJ-270100105300209100/50188883
(5 एम एल डी)
|
2701001053NRG24190820230519772
|
20/08/2023
|
RUPA DEVI
|
2701001053WL015948
|
RUPA DEVI
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668467
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHARSANA
|
RJ-270100105300209100/51088717
(5 एम एल डी)
|
2701001053NRG24190820230519774
|
20/08/2023
|
BASANT KOUR
|
2701001053WL015948
|
BASANT KOUR
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668496
|
|
MRS BASANT KOUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHARSANA
|
RJ-270100105300209100/51088717
(5 एम एल डी)
|
2701001053NRG24190820230519773
|
20/08/2023
|
PARMANAND
|
2701001053WL015948
|
PARMANAND
|
00415
|
SBIN0031420
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830668498
|
|
MR PARAMANANAD JANDHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHARSANA
|
RJ-270100105300209100/51088792
(5 एम एल डी)
|
2701001053NRG24190820230519777
|
20/08/2023
|
PARAMJEET KOUR
|
2701001053WL015948
|
PARAMJEET KOUR
|
00415
|
SBIN0031420
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4830668493
|
|
MRS PARAMJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340161
|
340161
|
|
|
|
|
|
|
|
|
181
|
GHARSANA
|
RJ-270100105300208400/1312
(5 एम एल डी)
|
2701001053NRG24180820230481861
|
20/08/2023
|
KULDEEP SINGH
|
2701001053WL015056
|
KULDEEP SINGH
|
00415
|
SBIN0031566
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4830668455
|
|
KULDEEP SINGH SO SUKHPAL SINGH
|
BANK OF BARODA(606985)
|
|
182
|
GHARSANA
|
RJ-270100105300208600/2067472-A
(5 एम एल डी)
|
2701001053NRG24200820230523215
|
20/08/2023
|
Koushlya Devi
|
2701001053WL016036
|
Koushlya Devi
|
00415
|
SBIN0031566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668388
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHARSANA
|
RJ-270100105300208800/2067336-A
(5 एम एल डी)
|
2701001053NRG24190820230519666
|
20/08/2023
|
RAMESH KUMAR
|
2701001053WL015947
|
RAMESH KUMAR
|
00415
|
SBIN0031566
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668422
|
|
MR RAMESH KUMAR SO KISHAN LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHARSANA
|
RJ-270100105300208800/2067349
(5 एम एल डी)
|
2701001053NRG24190820230519677
|
20/08/2023
|
HARE RAM
|
2701001053WL015947
|
HARE RAM
|
00415
|
SBIN0031566
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830668549
|
|
MR HAMIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHARSANA
|
RJ-270100105300208800/50188871
(5 एम एल डी)
|
2701001053NRG24190820230519713
|
20/08/2023
|
NIRMAL SINGH
|
2701001053WL015947
|
NIRMAL SINGH
|
00415
|
SBIN0031566
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830668463
|
|
MR NIRMAL SINGH SO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHARSANA
|
RJ-270100105300208800/51088761
(5 एम एल डी)
|
2701001053NRG24190820230519716
|
20/08/2023
|
DULICHAND
|
2701001053WL015947
|
DULICHAND
|
00415
|
SBIN0031566
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4830668548
|
|
MR DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHARSANA
|
RJ-270100105300209100/2067276
(5 एम एल डी)
|
2701001053NRG24190820230519752
|
20/08/2023
|
SANTOSH DEVI
|
2701001053WL015948
|
SANTOSH DEVI
|
00415
|
SBIN0031566
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830668479
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHARSANA
|
RJ-270100105300209100/2067802
(5 एम एल डी)
|
2701001053NRG24190820230519761
|
20/08/2023
|
JAGDISH
|
2701001053WL015948
|
JAGDISH
|
00415
|
SBIN0031566
|
195
|
195
|
Processed
|
25/08/2023
|
|
4830668543
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15281
|
15281
|
|
|
|
|
|
|
|
|
189
|
GHARSANA
|
RJ-270100105300208600/2067489
(5 एम एल डी)
|
2701001053NRG24200820230523223
|
20/08/2023
|
BUTA SINGH
|
2701001053WL016036
|
BUTA SINGH
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830668575
|
|
Mr. BUTA SINGH S/O AMAR SINGH JAT SIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
GHARSANA
|
RJ-270100105300208700/1247
(5 एम एल डी)
|
2701001053NRG24200820230523237
|
20/08/2023
|
RAMESH KUMAR
|
2701001053WL016036
|
RAMESH KUMAR
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668576
|
|
Mr. RAMESH KUMAR SO SHANKAR LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
GHARSANA
|
RJ-270100105300208700/1248
(5 एम एल डी)
|
2701001053NRG24200820230523239
|
20/08/2023
|
MANOJ KUMAR
|
2701001053WL016036
|
MANOJ KUMAR
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830668577
|
|
Mr. MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422461
|
422461
|
|
|
|
|
|
|
|