|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHARSANA
|
RJ-270100106000218300/45
(6 डी डी)
|
2701001060NRG24191020230838243
|
20/10/2023
|
GOPAL RAM
|
2701001060WL026581
|
GOPAL RAM
|
00045
|
BARB0GHARSA
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409822049
|
|
Mr. GOPAL RAM SO SULTAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
GHARSANA
|
RJ-270100106000218900/192
(6 डी डी)
|
2701001060NRG24191020230835587
|
20/10/2023
|
SUMAN
|
2701001060WL026454
|
SUMAN
|
00045
|
BARB0GHARSA
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7409822052
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
GHARSANA
|
RJ-270100106000218900/2027
(6 डी डी)
|
2701001060NRG24191020230835323
|
20/10/2023
|
AJAMAL
|
2701001060WL026408
|
AJAMAL
|
00045
|
BARB0GHARSA
|
663
|
663
|
Processed
|
11/11/2023
|
|
7409822051
|
|
AJMAL KHAN
|
BANK OF BARODA(606985)
|
|
4
|
GHARSANA
|
RJ-270100106000218900/216
(6 डी डी)
|
2701001060NRG24191020230835461
|
20/10/2023
|
AMARCHAND
|
2701001060WL026426
|
AMARCHAND
|
00045
|
BARB0GHARSA
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409822058
|
|
AMARCHAND
|
BANK OF BARODA(606985)
|
|
5
|
GHARSANA
|
RJ-270100106000219100/17
(6 डी डी)
|
2701001060NRG24191020230835340
|
20/10/2023
|
RAMKISAN
|
2701001060WL026410
|
RAMKISAN
|
00045
|
BARB0GHARSA
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7409822057
|
|
KISHNA RAM
|
BANK OF BARODA(606985)
|
|
6
|
GHARSANA
|
RJ-270100106000219200/88
(6 डी डी)
|
2701001060NRG24191020230835350
|
20/10/2023
|
PAWAN KUMAR
|
2701001060WL026410
|
PAWAN KUMAR
|
00045
|
BARB0GHARSA
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7409822095
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
GHARSANA
|
RJ-270100106000219600/2067
(6 डी डी)
|
2701001060NRG24191020230835351
|
20/10/2023
|
BALVANT SINGH
|
2701001060WL026410
|
BALVANT SINGH
|
00045
|
BARB0GHARSA
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7409822050
|
|
BALVANT SINGH
|
BANK OF BARODA(606985)
|
|
8
|
GHARSANA
|
RJ-270100106000219600/2071
(6 डी डी)
|
2701001060NRG24191020230835352
|
20/10/2023
|
BALVINDER SINGH
|
2701001060WL026410
|
BALVINDER SINGH
|
00045
|
BARB0GHARSA
|
221
|
221
|
Processed
|
11/11/2023
|
|
7409822055
|
|
MRS BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHARSANA
|
RJ-270100106000220300/1956
(6 डी डी)
|
2701001060NRG24191020230835591
|
20/10/2023
|
SAVTRI DEVI
|
2701001060WL026454
|
SAVTRI DEVI
|
00045
|
BARB0GHARSA
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7409822053
|
|
MS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHARSANA
|
RJ-270100106000220300/2052
(6 डी डी)
|
2701001060NRG24191020230835592
|
20/10/2023
|
NAND RAM
|
2701001060WL026454
|
NAND RAM
|
00045
|
BARB0GHARSA
|
502
|
502
|
Processed
|
11/11/2023
|
|
7409822056
|
|
NANDRAM
|
BANK OF BARODA(606985)
|
|
11
|
GHARSANA
|
RJ-270100106000220300/2053-A
(6 डी डी)
|
2701001060NRG24191020230835593
|
20/10/2023
|
NANU RAM
|
2701001060WL026454
|
NANU RAM
|
00045
|
BARB0GHARSA
|
753
|
753
|
Processed
|
11/11/2023
|
|
7409822054
|
|
NANURAM
|
BANK OF BARODA(606985)
|
|
12
|
GHARSANA
|
RJ-270100106000220300/2054
(6 डी डी)
|
2701001060NRG24191020230835594
|
20/10/2023
|
MAYA
|
2701001060WL026454
|
MAYA
|
00045
|
BARB0GHARSA
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7409822059
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHARSANA
|
RJ-270100106000220400/1893
(6 डी डी)
|
2701001060NRG24191020230835317
|
20/10/2023
|
RAMES KUMAR
|
2701001060WL026402
|
RAMES KUMAR
|
00045
|
BARB0GHARSA
|
884
|
884
|
Processed
|
11/11/2023
|
|
7409822060
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
GHARSANA
|
RJ-270100106000220800/205
(6 डी डी)
|
2701001060NRG24191020230835580
|
20/10/2023
|
JASPAREET KOUR
|
2701001060WL026452
|
JASPAREET KOUR
|
00045
|
BARB0GHARSA
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7409822096
|
|
ASPREET KOUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16645
|
16645
|
|
|
|
|
|
|
|
|
15
|
GHARSANA
|
RJ-270100106000220800/264
(6 डी डी)
|
2701001060NRG24191020230835040
|
20/10/2023
|
BHAGI RATH
|
2701001060WL026354
|
BHAGI RATH
|
00152
|
HDFC0003359
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409822047
|
|
BHAGIRATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
GHARSANA
|
RJ-270100106000218900/189
(6 डी डी)
|
2701001060NRG24191020230835450
|
20/10/2023
|
RAVINA
|
2701001060WL026415
|
RAVINA
|
00354
|
PUNB0051910
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409822041
|
|
RAVINA WO BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARSANA
|
RJ-270100106000218900/190
(6 डी डी)
|
2701001060NRG24191020230835575
|
20/10/2023
|
BANWARI LAL
|
2701001060WL026450
|
BANWARI LAL
|
00354
|
PUNB0051910
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409822115
|
|
BANWARI LAL SO MANFUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHARSANA
|
RJ-270100106000218900/192
(6 डी डी)
|
2701001060NRG24191020230835586
|
20/10/2023
|
PALA RAM
|
2701001060WL026454
|
PALA RAM
|
00354
|
PUNB0051910
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7409822116
|
|
PALA RAM SO DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHARSANA
|
RJ-270100106000218900/195
(6 डी डी)
|
2701001060NRG24191020230835437
|
20/10/2023
|
RUPA RAM
|
2701001060WL026412
|
RUPA RAM
|
00354
|
PUNB0051910
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409822035
|
|
ROOPA RAM SO UTTMA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHARSANA
|
RJ-270100106000218900/36
(6 डी डी)
|
2701001060NRG24191020230835471
|
20/10/2023
|
KARIMA B
|
2701001060WL026435
|
KARIMA B
|
00354
|
PUNB0051910
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409822109
|
|
KARIMA B WO LUNE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHARSANA
|
RJ-270100106000218900/368
(6 डी डी)
|
2701001060NRG24191020230835439
|
20/10/2023
|
GOPI RAM
|
2701001060WL026412
|
GOPI RAM
|
00354
|
PUNB0051910
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409822111
|
|
GOPI RAM SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHARSANA
|
RJ-270100106000218900/403
(6 डी डी)
|
2701001060NRG24191020230835504
|
20/10/2023
|
JAGDISH PRASAD
|
2701001060WL026438
|
JAGDISH PRASAD
|
00354
|
PUNB0051910
|
255
|
255
|
Rejected
|
11/11/2023
|
|
7409822108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GHARSANA
|
RJ-270100106000218900/53
(6 डी डी)
|
2701001060NRG24191020230835465
|
20/10/2023
|
SHYARI
|
2701001060WL026430
|
SHYARI
|
00354
|
PUNB0051910
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409822114
|
|
MRS SAYARI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHARSANA
|
RJ-270100106000218900/68
(6 डी डी)
|
2701001060NRG24191020230835597
|
20/10/2023
|
BRIJ LAL
|
2701001060WL026457
|
BRIJ LAL
|
00354
|
PUNB0051910
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409822034
|
|
BRIJ LAL SO HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARSANA
|
RJ-270100106000218900/689
(6 डी डी)
|
2701001060NRG24191020230835588
|
20/10/2023
|
BIRBAL RAM
|
2701001060WL026454
|
BIRBAL RAM
|
00354
|
PUNB0051910
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7409822110
|
|
BIRBAL RAM S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100106000218900/95
(6 डी डी)
|
2701001060NRG24191020230835574
|
20/10/2023
|
chandu ram
|
2701001060WL026449
|
chandu ram
|
00354
|
PUNB0051910
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409822036
|
|
CHANDU RAM SO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARSANA
|
RJ-270100106000219100/111
(6 डी डी)
|
2701001060NRG24191020230835035
|
20/10/2023
|
PREM KUMAR
|
2701001060WL026351
|
PREM KUMAR
|
00354
|
PUNB0051910
|
663
|
663
|
Processed
|
11/11/2023
|
|
7409822038
|
|
PREM KUMAR SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHARSANA
|
RJ-270100106000219100/89
(6 डी डी)
|
2701001060NRG24191020230835347
|
20/10/2023
|
KIRSAN
|
2701001060WL026410
|
KIRSAN
|
00354
|
PUNB0051910
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7409822107
|
|
KRISHAN LAL AND ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHARSANA
|
RJ-270100106000220300/41
(6 डी डी)
|
2701001060NRG24191020230835315
|
20/10/2023
|
GURLAL SINGH
|
2701001060WL026401
|
GURLAL SINGH
|
00354
|
PUNB0051910
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409822033
|
|
GURULAL SINGH S/O SH.GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHARSANA
|
RJ-270100106000220300/41
(6 डी डी)
|
2701001060NRG24191020230835316
|
20/10/2023
|
SIMRJEET KOUR
|
2701001060WL026401
|
SIMRJEET KOUR
|
00354
|
PUNB0051910
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409822105
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHARSANA
|
RJ-270100106000220400/128
(6 डी डी)
|
2701001060NRG24191020230835318
|
20/10/2023
|
CHANDERKALA
|
2701001060WL026403
|
CHANDERKALA
|
00354
|
PUNB0051910
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409822106
|
|
CHANDERKALA WO DALEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHARSANA
|
RJ-270100106000220400/38
(6 डी डी)
|
2701001060NRG24191020230835447
|
20/10/2023
|
GURDEEP SINGH
|
2701001060WL026412
|
GURDEEP SINGH
|
00354
|
PUNB0051910
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409822037
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHARSANA
|
RJ-270100106000220400/63
(6 डी डी)
|
2701001060NRG24191020230835314
|
20/10/2023
|
SUNDER LAL
|
2701001060WL026400
|
SUNDER LAL
|
00354
|
PUNB0051910
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409822040
|
|
SUNDAR SO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHARSANA
|
RJ-270100106000220800/152
(6 डी डी)
|
2701001060NRG24191020230838234
|
20/10/2023
|
SHEYAD KHAN
|
2701001060WL026579
|
SHEYAD KHAN
|
00354
|
PUNB0051910
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409822112
|
|
SHAYAD KHAN SO KHER MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHARSANA
|
RJ-270100106000220800/164
(6 डी डी)
|
2701001060NRG24191020230838235
|
20/10/2023
|
munir ahmad
|
2701001060WL026579
|
munir ahmad
|
00354
|
PUNB0051910
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409822113
|
|
MR MUNIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHARSANA
|
RJ-270100106000220800/175
(6 डी डी)
|
2701001060NRG24191020230838251
|
20/10/2023
|
JASWINDER KOUR
|
2701001060WL026583
|
JASWINDER KOUR
|
00354
|
PUNB0051910
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7409822039
|
|
JASWINDERPAL KAUR WO HARPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31271
|
31271
|
|
|
|
|
|
|
|
|
37
|
GHARSANA
|
RJ-270100106000220800/1964
(6 डी डी)
|
2701001060NRG24191020230838237
|
20/10/2023
|
chanderbhan
|
2701001060WL026579
|
chanderbhan
|
00354
|
PUNB0052510
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409822042
|
|
Chanderbhan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GHARSANA
|
RJ-270100106000220800/1964
(6 डी डी)
|
2701001060NRG24191020230838238
|
20/10/2023
|
MANJU DEVI
|
2701001060WL026579
|
MANJU DEVI
|
00354
|
PUNB0052510
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409822104
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHARSANA
|
RJ-270100106000220800/69
(6 डी डी)
|
2701001060NRG24191020230838255
|
20/10/2023
|
JOGARAM
|
2701001060WL026583
|
JOGARAM
|
00354
|
PUNB0052510
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7409822103
|
|
JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6355
|
6355
|
|
|
|
|
|
|
|
|
40
|
GHARSANA
|
RJ-270100106000219100/36
(6 डी डी)
|
2701001060NRG24191020230835343
|
20/10/2023
|
MANFUL RAM
|
2701001060WL026410
|
MANFUL RAM
|
00354
|
PUNB0361000
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7409822099
|
|
MANFUL RAM S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARSANA
|
RJ-270100106000219200/6
(6 डी डी)
|
2701001060NRG24191020230835349
|
20/10/2023
|
ATMA RAM
|
2701001060WL026410
|
ATMA RAM
|
00354
|
PUNB0361000
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
7409822101
|
|
ATMA RAM SO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHARSANA
|
RJ-270100106000219600/74
(6 डी डी)
|
2701001060NRG24191020230835357
|
20/10/2023
|
SATPAL SINGH
|
2701001060WL026410
|
SATPAL SINGH
|
00354
|
PUNB0361000
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409822044
|
|
SATPAL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHARSANA
|
RJ-270100106000220300/1956
(6 डी डी)
|
2701001060NRG24191020230835590
|
20/10/2023
|
KARNI SINGH
|
2701001060WL026454
|
KARNI SINGH
|
00354
|
PUNB0361000
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7409822100
|
|
KARNI SINGH S O DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHARSANA
|
RJ-270100106000220500/131
(6 डी डी)
|
2701001060NRG24191020230835577
|
20/10/2023
|
AMRIK SINGH
|
2701001060WL026452
|
AMRIK SINGH
|
00354
|
PUNB0361000
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7409822098
|
|
AMREEK SINGH S OJAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHARSANA
|
RJ-270100106000220800/205
(6 डी डी)
|
2701001060NRG24191020230835579
|
20/10/2023
|
Nirmal singh
|
2701001060WL026452
|
Nirmal singh
|
00354
|
PUNB0361000
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7409822102
|
|
NIRMAL SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARSANA
|
RJ-270100106000220800/74
(6 डी डी)
|
2701001060NRG24191020230838257
|
20/10/2023
|
BALKARAN SINGH
|
2701001060WL026583
|
BALKARAN SINGH
|
00354
|
PUNB0361000
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7409822045
|
|
MR BALAKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10103
|
10103
|
|
|
|
|
|
|
|
|
47
|
GHARSANA
|
RJ-270100106000218300/69
(6 डी डी)
|
2701001060NRG24191020230838246
|
20/10/2023
|
KOJA RAM
|
2701001060WL026581
|
KOJA RAM
|
00415
|
SBIN0031420
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409822071
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHARSANA
|
RJ-270100106000218300/71
(6 डी डी)
|
2701001060NRG24191020230838247
|
20/10/2023
|
GUDDY DEVI
|
2701001060WL026581
|
GUDDY DEVI
|
00415
|
SBIN0031420
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409822068
|
|
MS GUDDI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHARSANA
|
RJ-270100106000218900/10
(6 डी डी)
|
2701001060NRG24191020230835472
|
20/10/2023
|
KAVITA
|
2701001060WL026436
|
KAVITA
|
00415
|
SBIN0031420
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409822066
|
|
MS KAVITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHARSANA
|
RJ-270100106000218900/183
(6 डी डी)
|
2701001060NRG24191020230835458
|
20/10/2023
|
MUNNI DEVI
|
2701001060WL026423
|
MUNNI DEVI
|
00415
|
SBIN0031420
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409822088
|
|
Mr. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
GHARSANA
|
RJ-270100106000218900/399
(6 डी डी)
|
2701001060NRG24191020230835311
|
20/10/2023
|
PAT RAM
|
2701001060WL026398
|
PAT RAM
|
00415
|
SBIN0031420
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409822075
|
|
MRS PAT RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHARSANA
|
RJ-270100106000218900/59
(6 डी डी)
|
2701001060NRG24191020230835466
|
20/10/2023
|
SARSWATI
|
2701001060WL026431
|
SARSWATI
|
00415
|
SBIN0031420
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409822070
|
|
SHARBATI
|
BANK OF BARODA(606985)
|
|
53
|
GHARSANA
|
RJ-270100106000219100/40
(6 डी डी)
|
2701001060NRG24191020230835344
|
20/10/2023
|
RAM SWAROOP
|
2701001060WL026410
|
RAM SWAROOP
|
00415
|
SBIN0031420
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7409822084
|
|
MR RAMSWAROOP SO SAWNTA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHARSANA
|
RJ-270100106000219100/61
(6 डी डी)
|
2701001060NRG24191020230835345
|
20/10/2023
|
GOPI RAM
|
2701001060WL026410
|
GOPI RAM
|
00415
|
SBIN0031420
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
7409822086
|
|
MRS GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHARSANA
|
RJ-270100106000219100/96
(6 डी डी)
|
2701001060NRG24191020230835348
|
20/10/2023
|
NATU RAM
|
2701001060WL026410
|
NATU RAM
|
00415
|
SBIN0031420
|
884
|
884
|
Processed
|
11/11/2023
|
|
7409822073
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHARSANA
|
RJ-270100106000219600/4
(6 डी डी)
|
2701001060NRG24191020230835354
|
20/10/2023
|
KIRSHAN LAL
|
2701001060WL026410
|
KIRSHAN LAL
|
00415
|
SBIN0031420
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
7409822085
|
|
MRS KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHARSANA
|
RJ-270100106000220200/6
(6 डी डी)
|
2701001060NRG24191020230835570
|
20/10/2023
|
SARSWATI
|
2701001060WL026446
|
SARSWATI
|
00415
|
SBIN0031420
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409822069
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHARSANA
|
RJ-270100106000220300/1861
(6 डी डी)
|
2701001060NRG24191020230835456
|
20/10/2023
|
SANTOS DEVI
|
2701001060WL026421
|
SANTOS DEVI
|
00415
|
SBIN0031420
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409822074
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHARSANA
|
RJ-270100106000220300/59
(6 डी डी)
|
2701001060NRG24191020230835446
|
20/10/2023
|
OM PRAKASH
|
2701001060WL026412
|
OM PRAKASH
|
00415
|
SBIN0031420
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409822065
|
|
MR OM PRAKASH SO LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHARSANA
|
RJ-270100106000220800/1911
(6 डी डी)
|
2701001060NRG24191020230838236
|
20/10/2023
|
SATAN BI
|
2701001060WL026579
|
SATAN BI
|
00415
|
SBIN0031420
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409822079
|
|
MRS SATAN BI SATAN BI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHARSANA
|
RJ-270100106000220800/263
(6 डी डी)
|
2701001060NRG24191020230838253
|
20/10/2023
|
BABU LAL
|
2701001060WL026583
|
BABU LAL
|
00415
|
SBIN0031420
|
1255
|
1255
|
Rejected
|
11/11/2023
|
|
7409822072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
GHARSANA
|
RJ-270100106000220800/263
(6 डी डी)
|
2701001060NRG24191020230838254
|
20/10/2023
|
SANTOSH
|
2701001060WL026583
|
SANTOSH
|
00415
|
SBIN0031420
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7409822087
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHARSANA
|
RJ-270100106000220800/40
(6 डी डी)
|
2701001060NRG24191020230835320
|
20/10/2023
|
SUMESTA
|
2701001060WL026405
|
SUMESTA
|
00415
|
SBIN0031420
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409822046
|
|
MRS SUMESTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHARSANA
|
RJ-270100106000220800/74
(6 डी डी)
|
2701001060NRG24191020230838256
|
20/10/2023
|
RAJPREET
|
2701001060WL026583
|
RAJPREET
|
00415
|
SBIN0031420
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7409822089
|
|
MS RAJAPREET KOUR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25257
|
25257
|
|
|
|
|
|
|
|
|
65
|
GHARSANA
|
RJ-270100106000218300/43
(6 डी डी)
|
2701001060NRG24191020230838242
|
20/10/2023
|
saroj
|
2701001060WL026581
|
saroj
|
00415
|
SBIN0031566
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409822077
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHARSANA
|
RJ-270100106000218300/67
(6 डी डी)
|
2701001060NRG24191020230838245
|
20/10/2023
|
santo devi
|
2701001060WL026581
|
santo devi
|
00415
|
SBIN0031566
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409822076
|
|
MS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHARSANA
|
RJ-270100106000218900/260
(6 डी डी)
|
2701001060NRG24191020230835438
|
20/10/2023
|
INDER SINGH
|
2701001060WL026412
|
INDER SINGH
|
00415
|
SBIN0031566
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409822097
|
|
NDRA SINGH
|
BANK OF BARODA(606985)
|
|
68
|
GHARSANA
|
RJ-270100106000218900/8
(6 डी डी)
|
2701001060NRG24191020230835441
|
20/10/2023
|
HARI RAM
|
2701001060WL026412
|
HARI RAM
|
00415
|
SBIN0031566
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409822061
|
|
MR HARI RAM S O MOKH RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHARSANA
|
RJ-270100106000218900/84
(6 डी डी)
|
2701001060NRG24191020230835442
|
20/10/2023
|
SOHAN SINGH
|
2701001060WL026412
|
SOHAN SINGH
|
00415
|
SBIN0031566
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409822091
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHARSANA
|
RJ-270100106000219100/65
(6 डी डी)
|
2701001060NRG24191020230835346
|
20/10/2023
|
KIRSAN LAL
|
2701001060WL026410
|
KIRSAN LAL
|
00415
|
SBIN0031566
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7409822093
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHARSANA
|
RJ-270100106000219100/66
(6 डी डी)
|
2701001060NRG24191020230835322
|
20/10/2023
|
GURMEL
|
2701001060WL026407
|
GURMEL
|
00415
|
SBIN0031566
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7409822090
|
|
MR GURMEL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHARSANA
|
RJ-270100106000219600/6
(6 डी डी)
|
2701001060NRG24191020230835355
|
20/10/2023
|
Surjaram
|
2701001060WL026410
|
Surjaram
|
00415
|
SBIN0031566
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7409822094
|
|
MR SURJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHARSANA
|
RJ-270100106000219600/69
(6 डी डी)
|
2701001060NRG24191020230835356
|
20/10/2023
|
OM PRAKASH
|
2701001060WL026410
|
OM PRAKASH
|
00415
|
SBIN0031566
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7409822048
|
|
MR OMPRAKASH SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHARSANA
|
RJ-270100106000220200/13
(6 डी डी)
|
2701001060NRG24191020230835313
|
20/10/2023
|
MEERA
|
2701001060WL026399
|
MEERA
|
00415
|
SBIN0031566
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409822067
|
|
MS MIRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHARSANA
|
RJ-270100106000220200/13
(6 डी डी)
|
2701001060NRG24191020230835312
|
20/10/2023
|
RAMCHANDER
|
2701001060WL026399
|
RAMCHANDER
|
00415
|
SBIN0031566
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7409822062
|
|
MR RAMCHANDER SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHARSANA
|
RJ-270100106000220200/62
(6 डी डी)
|
2701001060NRG24191020230835041
|
20/10/2023
|
SOHAN LAL
|
2701001060WL026355
|
SOHAN LAL
|
00415
|
SBIN0031566
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7409822092
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHARSANA
|
RJ-270100106000220300/2171
(6 डी डी)
|
2701001060NRG24191020230835443
|
20/10/2023
|
SHAMSHAD
|
2701001060WL026412
|
SHAMSHAD
|
00415
|
SBIN0031566
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409822064
|
|
MISS SHAMSHAD DO LUNE KHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHARSANA
|
RJ-270100106000220300/52-A
(6 डी डी)
|
2701001060NRG24191020230835445
|
20/10/2023
|
GURLAL SINGH
|
2701001060WL026412
|
GURLAL SINGH
|
00415
|
SBIN0031566
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409822078
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHARSANA
|
RJ-270100106000220800/268
(6 डी डी)
|
2701001060NRG24191020230835581
|
20/10/2023
|
NINDER SINGH
|
2701001060WL026452
|
NINDER SINGH
|
00415
|
SBIN0031566
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7409822063
|
|
MR NINDER SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33212
|
33212
|
|
|
|
|
|
|
|
|
80
|
GHARSANA
|
RJ-270100106000218300/43
(6 डी डी)
|
2701001060NRG24191020230838241
|
20/10/2023
|
MADAN LAL
|
2701001060WL026581
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409822081
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
GHARSANA
|
RJ-270100106000218900/417
(6 डी डी)
|
2701001060NRG24191020230835576
|
20/10/2023
|
MANGI LAL
|
2701001060WL026451
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409822119
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
GHARSANA
|
RJ-270100106000219600/32
(6 डी डी)
|
2701001060NRG24191020230835353
|
20/10/2023
|
SAWRAN SINGH
|
2701001060WL026410
|
SAWRAN SINGH
|
00606
|
SBIN0RRMRGB
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
7409822043
|
|
Mr. SHARWAN SINGH S/O GURBAKSH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3298
|
3298
|
|
|
|
|
|
|
|
|
83
|
GHARSANA
|
RJ-270100106000218300/67
(6 डी डी)
|
2701001060NRG24191020230838244
|
20/10/2023
|
LICHMAN RAM
|
2701001060WL026581
|
LICHMAN RAM
|
00698
|
RMGB0000143
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409822118
|
|
Mr. LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
GHARSANA
|
RJ-270100106000218300/71
(6 डी डी)
|
2701001060NRG24191020230838248
|
20/10/2023
|
PANA RAM
|
2701001060WL026581
|
PANA RAM
|
00698
|
RMGB0000143
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7409822082
|
|
Mr. PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
GHARSANA
|
RJ-270100106000218900/408
(6 डी डी)
|
2701001060NRG24191020230835452
|
20/10/2023
|
BAJRANG LAL
|
2701001060WL026417
|
BAJRANG LAL
|
00698
|
RMGB0000143
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409822080
|
|
Mr. BAJRANG LAL SO JESA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
GHARSANA
|
RJ-270100106000219100/27
(6 डी डी)
|
2701001060NRG24191020230835342
|
20/10/2023
|
PARMJEET SINGH
|
2701001060WL026410
|
PARMJEET SINGH
|
00698
|
RMGB0000143
|
442
|
442
|
Processed
|
11/11/2023
|
|
7409822083
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHARSANA
|
RJ-270100106000220800/250
(6 डी डी)
|
2701001060NRG24191020230838252
|
20/10/2023
|
SATNAM SINGH
|
2701001060WL026583
|
SATNAM SINGH
|
00698
|
RMGB0000143
|
1255
|
1255
|
Processed
|
11/11/2023
|
|
7409822117
|
|
SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4502
|
4502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133516
|
133516
|
|
|
|
|
|
|
|