|
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-270100102900209500/2083005
(2 एम एल डी)
|
2701001029NRG24181020230829834
|
20/10/2023
|
GURLAL SINGH
|
2701001029WL026122
|
GURLAL SINGH
|
00045
|
BARB0GHARSA
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7408509406
|
|
GURLAL SINGH SO JALA
|
BANK OF BARODA(606985)
|
|
2
|
GHARSANA
|
RJ-270100102900209500/60188814-A
(2 एम एल डी)
|
2701001029NRG24181020230829854
|
20/10/2023
|
bhairusingh
|
2701001029WL026122
|
bhairusingh
|
00045
|
BARB0GHARSA
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509342
|
|
BHAIRUSINGH
|
BANK OF BARODA(606985)
|
|
3
|
GHARSANA
|
RJ-270100102900209500/60188865
(2 एम एल डी)
|
2701001029NRG24181020230829858
|
20/10/2023
|
PRIYANKA
|
2701001029WL026122
|
PRIYANKA
|
00045
|
BARB0GHARSA
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509343
|
|
Miss. PRIYANKA HARIJAN D/O LALLU RAM,
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHARSANA
|
RJ-270100102900217700/60187962
(2 एम एल डी)
|
2701001029NRG24181020230829708
|
20/10/2023
|
MOHAN LAL
|
2701001029WL026088
|
MOHAN LAL
|
00045
|
BARB0GHARSA
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408509341
|
|
MOHAN LAL SO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHARSANA
|
RJ-270100102900218000/60187913
(2 एम एल डी)
|
2701001029NRG24181020230829873
|
20/10/2023
|
ISLAM
|
2701001029WL026122
|
ISLAM
|
00045
|
BARB0GHARSA
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509405
|
|
ISLAM S O AMIN KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11445
|
11445
|
|
|
|
|
|
|
|
|
6
|
GHARSANA
|
RJ-270100102900217700/50187454
(2 एम एल डी)
|
2701001029NRG24181020230829864
|
20/10/2023
|
AVTAR SINGH
|
2701001029WL026122
|
AVTAR SINGH
|
00114
|
RSCB0033016
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509415
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
7
|
GHARSANA
|
RJ-270100102900209500/60187649-A
(2 एम एल डी)
|
2701001029NRG24181020230829843
|
20/10/2023
|
rameshvarlal
|
2701001029WL026122
|
rameshvarlal
|
00354
|
PUNB0007010
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7408509334
|
|
MR RAMESHVARLAL RAMESHVARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
8
|
GHARSANA
|
RJ-270100102900217600/1221
(2 एम एल डी)
|
2701001029NRG24181020230830644
|
20/10/2023
|
VIKARAM
|
2701001029WL026182
|
VIKARAM
|
00354
|
PUNB0051910
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408509335
|
|
VIKRAM BISHNOI
|
BANK OF BARODA(606985)
|
|
9
|
GHARSANA
|
RJ-270100102900217700/2071608
(2 एम एल डी)
|
2701001029NRG24181020230829859
|
20/10/2023
|
RAJ KUMAR
|
2701001029WL026122
|
RAJ KUMAR
|
00354
|
PUNB0051910
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509416
|
|
RAJKUMAR SO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2911
|
2911
|
|
|
|
|
|
|
|
|
10
|
GHARSANA
|
RJ-270100102900218000/60188889
(2 एम एल डी)
|
2701001029NRG24181020230829875
|
20/10/2023
|
poonam
|
2701001029WL026122
|
poonam
|
00354
|
PUNB0052510
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509336
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHARSANA
|
RJ-270100102900218000/60188889
(2 एम एल डी)
|
2701001029NRG24181020230829874
|
20/10/2023
|
rajesh kumar
|
2701001029WL026122
|
rajesh kumar
|
00354
|
PUNB0052510
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509337
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
12
|
GHARSANA
|
RJ-270100102900217700/60188839
(2 एम एल डी)
|
2701001029NRG24181020230829869
|
20/10/2023
|
satnam singh
|
2701001029WL026122
|
satnam singh
|
00354
|
PUNB0361000
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509411
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
13
|
GHARSANA
|
RJ-270100102900218100/1125
(2 एम एल डी)
|
2701001029NRG24181020230829876
|
20/10/2023
|
GURVINDAR SINGH
|
2701001029WL026122
|
GURVINDAR SINGH
|
00354
|
PUNB0361000
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509414
|
|
GURVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
GHARSANA
|
RJ-270100102900218100/50189747
(2 एम एल डी)
|
2701001029NRG24181020230829726
|
20/10/2023
|
JARNEL SINGH
|
2701001029WL026095
|
JARNEL SINGH
|
00354
|
PUNB0361000
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408509412
|
|
JARNAIL SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHARSANA
|
RJ-270100102900218100/50189748
(2 एम एल डी)
|
2701001029NRG24181020230829729
|
20/10/2023
|
DARBARA SINGH
|
2701001029WL026098
|
DARBARA SINGH
|
00354
|
PUNB0361000
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408509413
|
|
DARBARA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5822
|
5822
|
|
|
|
|
|
|
|
|
16
|
GHARSANA
|
RJ-270100102900209500/60187786
(2 एम एल डी)
|
2701001029NRG24181020230829665
|
20/10/2023
|
gopal krishan
|
2701001029WL026080
|
gopal krishan
|
00415
|
SBIN0007393
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408509426
|
|
MISS VEER PAL SO ARJUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHARSANA
|
RJ-270100102900218100/50189717
(2 एम एल डी)
|
2701001029NRG24181020230829818
|
20/10/2023
|
SUMAN
|
2701001029WL026118
|
SUMAN
|
00415
|
SBIN0007393
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408509338
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5423
|
5423
|
|
|
|
|
|
|
|
|
18
|
GHARSANA
|
RJ-270100102900209200/1197
(2 एम एल डी)
|
2701001029NRG24181020230829824
|
20/10/2023
|
ABDUL KADIR
|
2701001029WL026122
|
ABDUL KADIR
|
00415
|
SBIN0031420
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7408509379
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHARSANA
|
RJ-270100102900209200/1197
(2 एम एल डी)
|
2701001029NRG24181020230829823
|
20/10/2023
|
AMINA
|
2701001029WL026122
|
AMINA
|
00415
|
SBIN0031420
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7408509390
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHARSANA
|
RJ-270100102900209300/2071252
(2 एम एल डी)
|
2701001029NRG24181020230829825
|
20/10/2023
|
YUSUPH KHAN
|
2701001029WL026122
|
YUSUPH KHAN
|
00415
|
SBIN0031420
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7408509339
|
|
MR YUSUPH KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHARSANA
|
RJ-270100102900209400/60187879
(2 एम एल डी)
|
2701001029NRG24181020230829741
|
20/10/2023
|
MANAK CHAND JAAM
|
2701001029WL026103
|
MANAK CHAND JAAM
|
00415
|
SBIN0031420
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408509408
|
|
MANIK CHAND JAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHARSANA
|
RJ-270100102900209500/206
(2 एम एल डी)
|
2701001029NRG24181020230829826
|
20/10/2023
|
SAVITRAI
|
2701001029WL026122
|
SAVITRAI
|
00415
|
SBIN0031420
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7408509345
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHARSANA
|
RJ-270100102900209500/2071750
(2 एम एल डी)
|
2701001029NRG24181020230829828
|
20/10/2023
|
MAHESH KUMAR
|
2701001029WL026122
|
MAHESH KUMAR
|
00415
|
SBIN0031420
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7408509375
|
|
MRS MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHARSANA
|
RJ-270100102900209500/2071750
(2 एम एल डी)
|
2701001029NRG24181020230829829
|
20/10/2023
|
MAYA
|
2701001029WL026122
|
MAYA
|
00415
|
SBIN0031420
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7408509398
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHARSANA
|
RJ-270100102900209500/2071750
(2 एम एल डी)
|
2701001029NRG24181020230829827
|
20/10/2023
|
PARBHATI
|
2701001029WL026122
|
PARBHATI
|
00415
|
SBIN0031420
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7408509397
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHARSANA
|
RJ-270100102900209500/2071785
(2 एम एल डी)
|
2701001029NRG24181020230829732
|
20/10/2023
|
THANA SINGH
|
2701001029WL026101
|
THANA SINGH
|
00415
|
SBIN0031420
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408509352
|
|
MR THANA SINGH SO BACHAN SINGH TARKHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHARSANA
|
RJ-270100102900209500/2071818
(2 एम एल डी)
|
2701001029NRG24181020230829831
|
20/10/2023
|
krishan singh
|
2701001029WL026122
|
krishan singh
|
00415
|
SBIN0031420
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7408509410
|
|
KRISHAN SINGH SO GUR
|
BANK OF BARODA(606985)
|
|
28
|
GHARSANA
|
RJ-270100102900209500/2071818
(2 एम एल डी)
|
2701001029NRG24181020230829830
|
20/10/2023
|
sarbjeet kour
|
2701001029WL026122
|
sarbjeet kour
|
00415
|
SBIN0031420
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7408509382
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHARSANA
|
RJ-270100102900209500/2071922
(2 एम एल डी)
|
2701001029NRG24181020230829637
|
20/10/2023
|
BHAVRI DEVI
|
2701001029WL026069
|
BHAVRI DEVI
|
00415
|
SBIN0031420
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408509425
|
|
MRS BHAVAREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHARSANA
|
RJ-270100102900209500/2071922
(2 एम एल डी)
|
2701001029NRG24181020230829636
|
20/10/2023
|
mohan lal
|
2701001029WL026069
|
mohan lal
|
00415
|
SBIN0031420
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408509404
|
|
MR MOHAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHARSANA
|
RJ-270100102900209500/2071955
(2 एम एल डी)
|
2701001029NRG24181020230829832
|
20/10/2023
|
RAJ KUMAR
|
2701001029WL026122
|
RAJ KUMAR
|
00415
|
SBIN0031420
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7408509419
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHARSANA
|
RJ-270100102900209500/2071965
(2 एम एल डी)
|
2701001029NRG24181020230829776
|
20/10/2023
|
KRISHAN LAL
|
2701001029WL026111
|
KRISHAN LAL
|
00415
|
SBIN0031420
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408509402
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHARSANA
|
RJ-270100102900209500/2071975
(2 एम एल डी)
|
2701001029NRG24181020230829765
|
20/10/2023
|
SUMAN
|
2701001029WL026106
|
SUMAN
|
00415
|
SBIN0031420
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408509367
|
|
MRS SUMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHARSANA
|
RJ-270100102900209500/2083005
(2 एम एल डी)
|
2701001029NRG24181020230829835
|
20/10/2023
|
AMANDEEP KAUR
|
2701001029WL026122
|
AMANDEEP KAUR
|
00415
|
SBIN0031420
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7408509387
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHARSANA
|
RJ-270100102900209500/2083005
(2 एम एल डी)
|
2701001029NRG24181020230829833
|
20/10/2023
|
sukhdev kour
|
2701001029WL026122
|
sukhdev kour
|
00415
|
SBIN0031420
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7408509396
|
|
SUKHWANT KOUR
|
BANK OF BARODA(606985)
|
|
36
|
GHARSANA
|
RJ-270100102900209500/2083019
(2 एम एल डी)
|
2701001029NRG24181020230829743
|
20/10/2023
|
SAVITRI DEVI
|
2701001029WL026105
|
SAVITRI DEVI
|
00415
|
SBIN0031420
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408509392
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHARSANA
|
RJ-270100102900209500/2083046
(2 एम एल डी)
|
2701001029NRG24181020230829777
|
20/10/2023
|
SOHANLAL
|
2701001029WL026112
|
SOHANLAL
|
00415
|
SBIN0031420
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408509349
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHARSANA
|
RJ-270100102900209500/2083085
(2 एम एल डी)
|
2701001029NRG24181020230829836
|
20/10/2023
|
SAVITARI DEVI
|
2701001029WL026122
|
SAVITARI DEVI
|
00415
|
SBIN0031420
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7408509420
|
|
SAVITRI DEVI WO MANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHARSANA
|
RJ-270100102900209500/2083294
(2 एम एल डी)
|
2701001029NRG24181020230829710
|
20/10/2023
|
BIRBAL RAM
|
2701001029WL026090
|
BIRBAL RAM
|
00415
|
SBIN0031420
|
120
|
120
|
Processed
|
11/11/2023
|
|
7408509344
|
|
MR BIRBAL BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHARSANA
|
RJ-270100102900209500/2083506
(2 एम एल डी)
|
2701001029NRG24181020230829666
|
20/10/2023
|
KRISHNA
|
2701001029WL026081
|
KRISHNA
|
00415
|
SBIN0031420
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408509418
|
|
MRS KRISHNA DIVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHARSANA
|
RJ-270100102900209500/50187586
(2 एम एल डी)
|
2701001029NRG24181020230829837
|
20/10/2023
|
DEVI LAL
|
2701001029WL026122
|
DEVI LAL
|
00415
|
SBIN0031420
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7408509374
|
|
MRS DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHARSANA
|
RJ-270100102900209500/50187651
(2 एम एल डी)
|
2701001029NRG24181020230829839
|
20/10/2023
|
HEMANT KUMAR
|
2701001029WL026122
|
HEMANT KUMAR
|
00415
|
SBIN0031420
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7408509350
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHARSANA
|
RJ-270100102900209500/50189760
(2 एम एल डी)
|
2701001029NRG24181020230829841
|
20/10/2023
|
KRISHAN LAL
|
2701001029WL026122
|
KRISHAN LAL
|
00415
|
SBIN0031420
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7408509407
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHARSANA
|
RJ-270100102900209500/50189760
(2 एम एल डी)
|
2701001029NRG24181020230829842
|
20/10/2023
|
MANJU
|
2701001029WL026122
|
MANJU
|
00415
|
SBIN0031420
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7408509371
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHARSANA
|
RJ-270100102900209500/60187630
(2 एम एल डी)
|
2701001029NRG24181020230829731
|
20/10/2023
|
PUKHRAJ
|
2701001029WL026100
|
PUKHRAJ
|
00415
|
SBIN0031420
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408509357
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHARSANA
|
RJ-270100102900209500/60187651
(2 एम एल डी)
|
2701001029NRG24181020230829844
|
20/10/2023
|
punit verma
|
2701001029WL026122
|
punit verma
|
00415
|
SBIN0031420
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7408509359
|
|
MR PUNIT PUNIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHARSANA
|
RJ-270100102900209500/60187674
(2 एम एल डी)
|
2701001029NRG24181020230829845
|
20/10/2023
|
RAKESH KUMAR
|
2701001029WL026122
|
RAKESH KUMAR
|
00415
|
SBIN0031420
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7408509376
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHARSANA
|
RJ-270100102900209500/60187674
(2 एम एल डी)
|
2701001029NRG24181020230829846
|
20/10/2023
|
SUNITA
|
2701001029WL026122
|
SUNITA
|
00415
|
SBIN0031420
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7408509395
|
|
MR SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHARSANA
|
RJ-270100102900209500/60187676
(2 एम एल डी)
|
2701001029NRG24181020230829847
|
20/10/2023
|
NIRMLA
|
2701001029WL026122
|
NIRMLA
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509394
|
|
MR NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHARSANA
|
RJ-270100102900209500/60187680
(2 एम एल डी)
|
2701001029NRG24181020230829849
|
20/10/2023
|
REKHA
|
2701001029WL026122
|
REKHA
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509385
|
|
MISS REKHA WO SONU
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHARSANA
|
RJ-270100102900209500/60187680
(2 एम एल डी)
|
2701001029NRG24181020230829848
|
20/10/2023
|
SONU RAM
|
2701001029WL026122
|
SONU RAM
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509399
|
|
MR SONU SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHARSANA
|
RJ-270100102900209500/60187698
(2 एम एल डी)
|
2701001029NRG24181020230829850
|
20/10/2023
|
PAWAN KUMAR
|
2701001029WL026122
|
PAWAN KUMAR
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509417
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHARSANA
|
RJ-270100102900209500/60187698
(2 एम एल डी)
|
2701001029NRG24181020230829851
|
20/10/2023
|
SUMAN
|
2701001029WL026122
|
SUMAN
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509372
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHARSANA
|
RJ-270100102900209500/60187894
(2 एम एल डी)
|
2701001029NRG24181020230829772
|
20/10/2023
|
NORAN DEVI
|
2701001029WL026108
|
NORAN DEVI
|
00415
|
SBIN0031420
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408509360
|
|
MR NORAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHARSANA
|
RJ-270100102900209500/60187922
(2 एम एल डी)
|
2701001029NRG24181020230829852
|
20/10/2023
|
PRAKASH
|
2701001029WL026122
|
PRAKASH
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509355
|
|
MR PRKASH PRKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHARSANA
|
RJ-270100102900209500/60187922
(2 एम एल डी)
|
2701001029NRG24181020230829853
|
20/10/2023
|
VIMLA
|
2701001029WL026122
|
VIMLA
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509361
|
|
MR BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHARSANA
|
RJ-270100102900209500/60188000
(2 एम एल डी)
|
2701001029NRG24181020230829778
|
20/10/2023
|
SHANKER LAL
|
2701001029WL026113
|
SHANKER LAL
|
00415
|
SBIN0031420
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408509356
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHARSANA
|
RJ-270100102900209500/60188820
(2 एम एल डी)
|
2701001029NRG24181020230829855
|
20/10/2023
|
KRISHAN LAL
|
2701001029WL026122
|
KRISHAN LAL
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509400
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHARSANA
|
RJ-270100102900209500/60188820
(2 एम एल डी)
|
2701001029NRG24181020230829856
|
20/10/2023
|
MAINA
|
2701001029WL026122
|
MAINA
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509384
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHARSANA
|
RJ-270100102900217700/2071403
(2 एम एल डी)
|
2701001029NRG24181020230829639
|
20/10/2023
|
RUPALI
|
2701001029WL026071
|
RUPALI
|
00415
|
SBIN0031420
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408509365
|
|
MS RUPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHARSANA
|
RJ-270100102900217700/2071590
(2 एम एल डी)
|
2701001029NRG24181020230829662
|
20/10/2023
|
RAMPAYARI
|
2701001029WL026077
|
RAMPAYARI
|
00415
|
SBIN0031420
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408509348
|
|
MRS RAMPYARI ODE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHARSANA
|
RJ-270100102900217700/2071600
(2 एम एल डी)
|
2701001029NRG24181020230829661
|
20/10/2023
|
SARJIT KOUR
|
2701001029WL026076
|
SARJIT KOUR
|
00415
|
SBIN0031420
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408509377
|
|
MRS SURJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHARSANA
|
RJ-270100102900217700/2071603
(2 एम एल डी)
|
2701001029NRG24181020230829562
|
20/10/2023
|
SHANTI DEVI
|
2701001029WL026067
|
SHANTI DEVI
|
00415
|
SBIN0031420
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408509424
|
|
MR SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHARSANA
|
RJ-270100102900217700/2071608
(2 एम एल डी)
|
2701001029NRG24181020230829860
|
20/10/2023
|
RAM CHANDER
|
2701001029WL026122
|
RAM CHANDER
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509388
|
|
MR RAMCHANDER RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHARSANA
|
RJ-270100102900217700/2071639
(2 एम एल डी)
|
2701001029NRG24181020230829667
|
20/10/2023
|
SANTOSH
|
2701001029WL026082
|
SANTOSH
|
00415
|
SBIN0031420
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408509423
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHARSANA
|
RJ-270100102900217700/2071643
(2 एम एल डी)
|
2701001029NRG24181020230829861
|
20/10/2023
|
RATI RAM
|
2701001029WL026122
|
RATI RAM
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509340
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHARSANA
|
RJ-270100102900217700/2071643
(2 एम एल डी)
|
2701001029NRG24181020230829862
|
20/10/2023
|
SAROJ
|
2701001029WL026122
|
SAROJ
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509366
|
|
MRS SAROJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHARSANA
|
RJ-270100102900217700/50187403
(2 एम एल डी)
|
2701001029NRG24181020230829742
|
20/10/2023
|
KAMLESH
|
2701001029WL026104
|
KAMLESH
|
00415
|
SBIN0031420
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408509373
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHARSANA
|
RJ-270100102900217700/50187434
(2 एम एल डी)
|
2701001029NRG24181020230829863
|
20/10/2023
|
USHA RANI
|
2701001029WL026122
|
USHA RANI
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509422
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHARSANA
|
RJ-270100102900217700/50187465
(2 एम एल डी)
|
2701001029NRG24181020230829645
|
20/10/2023
|
BHIMA DEVI
|
2701001029WL026073
|
BHIMA DEVI
|
00415
|
SBIN0031420
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408509362
|
|
MRS BHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHARSANA
|
RJ-270100102900217700/50187466
(2 एम एल डी)
|
2701001029NRG24181020230829664
|
20/10/2023
|
ROMI DEVI
|
2701001029WL026079
|
ROMI DEVI
|
00415
|
SBIN0031420
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408509393
|
|
MRS RAMI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHARSANA
|
RJ-270100102900217700/50187476
(2 एम एल डी)
|
2701001029NRG24181020230829663
|
20/10/2023
|
KAMLESH
|
2701001029WL026078
|
KAMLESH
|
00415
|
SBIN0031420
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7408509363
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHARSANA
|
RJ-270100102900217700/50187479
(2 एम एल डी)
|
2701001029NRG24181020230829865
|
20/10/2023
|
SARABJEET KOUR
|
2701001029WL026122
|
SARABJEET KOUR
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509380
|
|
MS SARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHARSANA
|
RJ-270100102900217700/60187696
(2 एम एल डी)
|
2701001029NRG24181020230829660
|
20/10/2023
|
DHARMENDRY
|
2701001029WL026075
|
DHARMENDRY
|
00415
|
SBIN0031420
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408509364
|
|
MR DHAMENDRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHARSANA
|
RJ-270100102900217700/60187746
(2 एम एल डी)
|
2701001029NRG24181020230829867
|
20/10/2023
|
KALAWANTI
|
2701001029WL026122
|
KALAWANTI
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509346
|
|
MRS KALWANTI KALWANTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHARSANA
|
RJ-270100102900217700/60187843
(2 एम एल डी)
|
2701001029NRG24181020230829820
|
20/10/2023
|
CHETAN RAM
|
2701001029WL026120
|
CHETAN RAM
|
00415
|
SBIN0031420
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408509383
|
|
CHETN RAM
|
IDBI BANK(607095)
|
|
77
|
GHARSANA
|
RJ-270100102900217700/60187883
(2 एम एल डी)
|
2701001029NRG24181020230829868
|
20/10/2023
|
RAMSWROOP
|
2701001029WL026122
|
RAMSWROOP
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509386
|
|
MR RAMSWROOP RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHARSANA
|
RJ-270100102900217700/60188839
(2 एम एल डी)
|
2701001029NRG24181020230829870
|
20/10/2023
|
JASPREET KOUR
|
2701001029WL026122
|
JASPREET KOUR
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509381
|
|
MS JASPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHARSANA
|
RJ-270100102900217700/782
(2 एम एल डी)
|
2701001029NRG24181020230829638
|
20/10/2023
|
narayan ram
|
2701001029WL026070
|
narayan ram
|
00415
|
SBIN0031420
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7408509353
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHARSANA
|
RJ-270100102900218000/1074
(2 एम एल डी)
|
2701001029NRG24181020230829822
|
20/10/2023
|
PURN RAM
|
2701001029WL026121
|
PURN RAM
|
00415
|
SBIN0031420
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408509403
|
|
MR PURAN RAM PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHARSANA
|
RJ-270100102900218000/601
(2 एम एल डी)
|
2701001029NRG24181020230829812
|
20/10/2023
|
LILU RAM
|
2701001029WL026118
|
LILU RAM
|
00415
|
SBIN0031420
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408509401
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHARSANA
|
RJ-270100102900218000/601
(2 एम एल डी)
|
2701001029NRG24181020230829813
|
20/10/2023
|
RAMESAVRI
|
2701001029WL026118
|
RAMESAVRI
|
00415
|
SBIN0031420
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408509369
|
|
MRS RAMESHWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHARSANA
|
RJ-270100102900218000/60187774
(2 एम एल डी)
|
2701001029NRG24181020230829705
|
20/10/2023
|
MOHMAND IDRISH
|
2701001029WL026085
|
MOHMAND IDRISH
|
00415
|
SBIN0031420
|
150
|
150
|
Rejected
|
11/11/2023
|
|
7408509358
|
A/c Blocked or Frozen
|
|
|
|
84
|
GHARSANA
|
RJ-270100102900218000/60187783
(2 एम एल डी)
|
2701001029NRG24181020230829871
|
20/10/2023
|
SULOCHANA
|
2701001029WL026122
|
SULOCHANA
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509370
|
|
MRS SOLUCHANA WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHARSANA
|
RJ-270100102900218000/60187907
(2 एम एल डी)
|
2701001029NRG24181020230829872
|
20/10/2023
|
SAKINA BIBI
|
2701001029WL026122
|
SAKINA BIBI
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509354
|
|
MR SAKINA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHARSANA
|
RJ-270100102900218000/60188828
(2 एम एल डी)
|
2701001029NRG24181020230829704
|
20/10/2023
|
ARJUN RAM
|
2701001029WL026084
|
ARJUN RAM
|
00415
|
SBIN0031420
|
150
|
150
|
Processed
|
11/11/2023
|
|
7408509409
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHARSANA
|
RJ-270100102900218000/620
(2 एम एल डी)
|
2701001029NRG24181020230829814
|
20/10/2023
|
PARVATI
|
2701001029WL026118
|
PARVATI
|
00415
|
SBIN0031420
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408509421
|
|
MRS PARVATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHARSANA
|
RJ-270100102900218100/1125
(2 एम एल डी)
|
2701001029NRG24181020230829877
|
20/10/2023
|
KULVINDAR KOUR
|
2701001029WL026122
|
KULVINDAR KOUR
|
00415
|
SBIN0031420
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509368
|
|
MRS KULVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHARSANA
|
RJ-270100102900218100/50189688
(2 एम एल डी)
|
2701001029NRG24181020230829816
|
20/10/2023
|
SALOCHANA
|
2701001029WL026118
|
SALOCHANA
|
00415
|
SBIN0031420
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408509391
|
|
MS SALOCHANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHARSANA
|
RJ-270100102900218100/50189688
(2 एम एल डी)
|
2701001029NRG24181020230829815
|
20/10/2023
|
SURENDAR KUMAR
|
2701001029WL026118
|
SURENDAR KUMAR
|
00415
|
SBIN0031420
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408509378
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHARSANA
|
RJ-270100102900218100/50189717
(2 एम एल डी)
|
2701001029NRG24181020230829817
|
20/10/2023
|
OM PARKASH
|
2701001029WL026118
|
OM PARKASH
|
00415
|
SBIN0031420
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408509351
|
|
OMPRAKASH BISHNOI SO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177418
|
177418
|
|
|
|
|
|
|
|
|
92
|
GHARSANA
|
RJ-270100102900217700/60187746
(2 एम एल डी)
|
2701001029NRG24181020230829866
|
20/10/2023
|
RADHESYAM
|
2701001029WL026122
|
RADHESYAM
|
00415
|
SBIN0031566
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509347
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
93
|
GHARSANA
|
RJ-270100102900209500/60188865
(2 एम एल डी)
|
2701001029NRG24181020230829857
|
20/10/2023
|
ASHOK KUMAR
|
2701001029WL026122
|
ASHOK KUMAR
|
00698
|
RMGB0000143
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7408509389
|
|
Mr. ASHOK KUMAR S/O SITA RAM VALMIKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219836
|
219836
|
|
|
|
|
|
|
|