|
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-270100104100191000/1480
(3 के डी)
|
2701001006NRG24180620230081639
|
21/06/2023
|
SUNITA
|
2701001006WL003546
|
SUNITA
|
00045
|
BARB0GHARSA
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2802948004
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
GHARSANA
|
RJ-270100100600190200/767
(10 के डी)
|
2701001006NRG24180620230081573
|
21/06/2023
|
RAJENDER KUMAR
|
2701001006WL003546
|
RAJENDER KUMAR
|
00114
|
RSCB0033026
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2802947974
|
|
Rajender Kumar S/O Prithvi Raj
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
3
|
GHARSANA
|
RJ-270100100600190200/767
(10 के डी)
|
2701001006NRG24180620230081574
|
21/06/2023
|
SANTOSH
|
2701001006WL003546
|
SANTOSH
|
00114
|
RSCB0033026
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2802947973
|
|
Santosh Devi W/O Rajender Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
4
|
GHARSANA
|
RJ-270100100600190200/768
(10 के डी)
|
2701001006NRG24180620230081575
|
21/06/2023
|
SOMA DEVI
|
2701001006WL003546
|
SOMA DEVI
|
00114
|
RSCB0033026
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947975
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHARSANA
|
RJ-270100100600190300/1428
(10 के डी)
|
2701001006NRG24180620230081582
|
21/06/2023
|
DEEP SINGH
|
2701001006WL003546
|
DEEP SINGH
|
00114
|
RSCB0033026
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2802947976
|
|
DEEP SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
6
|
GHARSANA
|
RJ-270100100600190300/1436
(10 के डी)
|
2701001006NRG24180620230081583
|
21/06/2023
|
PRITHVI RAJ
|
2701001006WL003546
|
PRITHVI RAJ
|
00114
|
RSCB0033026
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
2802947971
|
|
Prithviraj S/O Purn Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
7
|
GHARSANA
|
RJ-270100100600190300/1436
(10 के डी)
|
2701001006NRG24180620230081584
|
21/06/2023
|
skuntla
|
2701001006WL003546
|
skuntla
|
00114
|
RSCB0033026
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947967
|
|
Shakuntala W/O Prithvi Raj
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
8
|
GHARSANA
|
RJ-270100100600190300/1439
(10 के डी)
|
2701001006NRG24180620230081585
|
21/06/2023
|
RANVIR
|
2701001006WL003546
|
RANVIR
|
00114
|
RSCB0033026
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802947982
|
|
RANVEER S/O OM PRAKASH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
9
|
GHARSANA
|
RJ-270100100600190300/1479
(10 के डी)
|
2701001006NRG24180620230081587
|
21/06/2023
|
SUMAN DEVI
|
2701001006WL003546
|
SUMAN DEVI
|
00114
|
RSCB0033026
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947981
|
|
SUMAN DEVI W/O INDRAJ
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
10
|
GHARSANA
|
RJ-270100100600190300/720
(10 के डी)
|
2701001006NRG24180620230081595
|
21/06/2023
|
BIRMA DEVI
|
2701001006WL003546
|
BIRMA DEVI
|
00114
|
RSCB0033026
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947972
|
|
Birma Devi W/O Purn Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
11
|
GHARSANA
|
RJ-270100100600190300/781
(10 के डी)
|
2701001006NRG24180620230081599
|
21/06/2023
|
HET RAM
|
2701001006WL003546
|
HET RAM
|
00114
|
RSCB0033026
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2802947980
|
|
MR HET RAM SO DOLA RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHARSANA
|
RJ-270100100600190400/1467-A
(10 के डी)
|
2701001006NRG24180620230081603
|
21/06/2023
|
GANESH
|
2701001006WL003546
|
GANESH
|
00114
|
RSCB0033026
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2802947977
|
|
GANESH S/0 IMILAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
13
|
GHARSANA
|
RJ-270100100600190400/639-A
(10 के डी)
|
2701001006NRG24180620230081606
|
21/06/2023
|
puspa devi
|
2701001006WL003546
|
puspa devi
|
00114
|
RSCB0033026
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2802947970
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHARSANA
|
RJ-270100100600190400/676
(10 के डी)
|
2701001006NRG24180620230081615
|
21/06/2023
|
indraj
|
2701001006WL003546
|
indraj
|
00114
|
RSCB0033026
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802947979
|
|
INDRAJ S/O OM PRAKASH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
15
|
GHARSANA
|
RJ-270100100600190400/688
(10 के डी)
|
2701001006NRG24180620230081619
|
21/06/2023
|
LICHHMA DEVI
|
2701001006WL003546
|
LICHHMA DEVI
|
00114
|
RSCB0033026
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2802947983
|
|
LACHHI DEVI W/O MANI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
16
|
GHARSANA
|
RJ-270100100600190400/688-A
(10 के डी)
|
2701001006NRG24180620230081621
|
21/06/2023
|
SUNITA DEVI
|
2701001006WL003546
|
SUNITA DEVI
|
00114
|
RSCB0033026
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2802947984
|
|
SUNITA W/O ROSHAN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
17
|
GHARSANA
|
RJ-270100104100191000/1990013
(3 के डी)
|
2701001006NRG24180620230081514
|
21/06/2023
|
DYALKI DEVI
|
2701001006WL003545
|
DYALKI DEVI
|
00114
|
RSCB0033026
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947978
|
|
DAYALKI DEVI W/O MAMRAJ
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29537
|
29537
|
|
|
|
|
|
|
|
|
18
|
GHARSANA
|
RJ-270100100600190300/1662
(10 के डी)
|
2701001006NRG24180620230081588
|
21/06/2023
|
JASVINDER SINGH
|
2701001006WL003546
|
JASVINDER SINGH
|
00354
|
PUNB0051910
|
2010
|
2010
|
Rejected
|
27/06/2023
|
|
2802947879
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
19
|
GHARSANA
|
RJ-270100100600189800/909
(10 के डी)
|
2701001006NRG24180620230081562
|
21/06/2023
|
SHISH PAL
|
2701001006WL003546
|
SHISH PAL
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947912
|
|
MR SHISHUPAL SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHARSANA
|
RJ-270100100600189800/909
(10 के डी)
|
2701001006NRG24180620230081563
|
21/06/2023
|
SULOCHNA
|
2701001006WL003546
|
SULOCHNA
|
00354
|
PUNB0052510
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2802947950
|
|
SULOCHANA DEVI WO SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHARSANA
|
RJ-270100100600189900/1068
(10 के डी)
|
2701001006NRG24180620230081564
|
21/06/2023
|
MURLIDHAR
|
2701001006WL003546
|
MURLIDHAR
|
00354
|
PUNB0052510
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2802947906
|
|
MR MURLIDHAR MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHARSANA
|
RJ-270100100600189900/1072
(10 के डी)
|
2701001006NRG24180620230081565
|
21/06/2023
|
MANGI LAL
|
2701001006WL003546
|
MANGI LAL
|
00354
|
PUNB0052510
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2802947907
|
|
MANGI LAL SO SURESH KUMAR BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHARSANA
|
RJ-270100100600189900/995
(10 के डी)
|
2701001006NRG24180620230081569
|
21/06/2023
|
RAMSHRUP
|
2701001006WL003546
|
RAMSHRUP
|
00354
|
PUNB0052510
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802947930
|
|
RAMSWAROOP SO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHARSANA
|
RJ-270100100600190200/772
(10 के डी)
|
2701001006NRG24180620230081576
|
21/06/2023
|
BUDH RAM
|
2701001006WL003546
|
BUDH RAM
|
00354
|
PUNB0052510
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2802947923
|
|
BUDHRAM SO BIRBALRAM BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARSANA
|
RJ-270100100600190200/776
(10 के डी)
|
2701001006NRG24180620230081578
|
21/06/2023
|
JAIPAL
|
2701001006WL003546
|
JAIPAL
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947877
|
|
JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHARSANA
|
RJ-270100100600190300/1255
(10 के डी)
|
2701001006NRG24180620230081581
|
21/06/2023
|
POOJA
|
2701001006WL003546
|
POOJA
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947940
|
|
POOJA WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARSANA
|
RJ-270100100600190300/1479
(10 के डी)
|
2701001006NRG24180620230081586
|
21/06/2023
|
INDRAJ
|
2701001006WL003546
|
INDRAJ
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947887
|
|
INDRAJ S/O BHAGIRATH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
28
|
GHARSANA
|
RJ-270100100600190300/1662
(10 के डी)
|
2701001006NRG24180620230081589
|
21/06/2023
|
KOMAL HANS
|
2701001006WL003546
|
KOMAL HANS
|
00354
|
PUNB0052510
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2802947904
|
|
KOMAL HANS WO JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHARSANA
|
RJ-270100100600190300/673
(10 के डी)
|
2701001006NRG24180620230081590
|
21/06/2023
|
BHAGI RATH
|
2701001006WL003546
|
BHAGI RATH
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947919
|
|
BHAGI RATH ARAJNRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
30
|
GHARSANA
|
RJ-270100100600190300/687
(10 के डी)
|
2701001006NRG24180620230081591
|
21/06/2023
|
HANSRAJ
|
2701001006WL003546
|
HANSRAJ
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947942
|
|
HANSRAJ SO HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHARSANA
|
RJ-270100100600190300/712
(10 के डी)
|
2701001006NRG24180620230081592
|
21/06/2023
|
SHIVNATH
|
2701001006WL003546
|
SHIVNATH
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947891
|
|
SHIVNATH NATH S/O SADHU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
32
|
GHARSANA
|
RJ-270100100600190300/719
(10 के डी)
|
2701001006NRG24180620230081593
|
21/06/2023
|
RAMESH KUMAR
|
2701001006WL003546
|
RAMESH KUMAR
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947955
|
|
RAMESH KUMAR SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHARSANA
|
RJ-270100100600190300/720
(10 के डी)
|
2701001006NRG24180620230081594
|
21/06/2023
|
PURAN RAM
|
2701001006WL003546
|
PURAN RAM
|
00354
|
PUNB0052510
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2802947880
|
|
Purn Ram S/O Deda Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
34
|
GHARSANA
|
RJ-270100100600190300/741
(10 के डी)
|
2701001006NRG24180620230081596
|
21/06/2023
|
CHINDER KAUR
|
2701001006WL003546
|
CHINDER KAUR
|
00354
|
PUNB0052510
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2802947901
|
|
CHHINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHARSANA
|
RJ-270100100600190300/898
(10 के डी)
|
2701001006NRG24180620230081600
|
21/06/2023
|
BANWARI LAL
|
2701001006WL003546
|
BANWARI LAL
|
00354
|
PUNB0052510
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2802947928
|
|
Banavari Lal S/O Sajan Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
36
|
GHARSANA
|
RJ-270100100600190400/1242
(10 के डी)
|
2701001006NRG24180620230081601
|
21/06/2023
|
RINA
|
2701001006WL003546
|
RINA
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947943
|
|
REENA WO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHARSANA
|
RJ-270100100600190400/1698
(10 के डी)
|
2701001006NRG24180620230081604
|
21/06/2023
|
CHANDER BHAN
|
2701001006WL003546
|
CHANDER BHAN
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947868
|
|
CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHARSANA
|
RJ-270100100600190400/639-A
(10 के डी)
|
2701001006NRG24180620230081605
|
21/06/2023
|
OMPRAKASH
|
2701001006WL003546
|
OMPRAKASH
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947911
|
|
OMPRAKASH SO RAM PRATAP KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHARSANA
|
RJ-270100100600190400/651
(10 के डी)
|
2701001006NRG24180620230081608
|
21/06/2023
|
BHAJAN KAUR
|
2701001006WL003546
|
BHAJAN KAUR
|
00354
|
PUNB0052510
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2802947878
|
|
BHJAN KAUR RAMGDIYA WO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHARSANA
|
RJ-270100100600190400/652
(10 के डी)
|
2701001006NRG24180620230081609
|
21/06/2023
|
KALA SINGH
|
2701001006WL003546
|
KALA SINGH
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947888
|
|
KALA SINGH SO JELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARSANA
|
RJ-270100100600190400/652
(10 के डी)
|
2701001006NRG24180620230081610
|
21/06/2023
|
LALO BAI
|
2701001006WL003546
|
LALO BAI
|
00354
|
PUNB0052510
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2802947920
|
|
LALO BAI W/O KALASINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
42
|
GHARSANA
|
RJ-270100100600190400/658
(10 के डी)
|
2701001006NRG24180620230081611
|
21/06/2023
|
NARENDER KOUR
|
2701001006WL003546
|
NARENDER KOUR
|
00354
|
PUNB0052510
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2802947884
|
|
NARENDAR KOUR W/O LEMBER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
43
|
GHARSANA
|
RJ-270100100600190400/670
(10 के डी)
|
2701001006NRG24180620230081613
|
21/06/2023
|
KAMLA
|
2701001006WL003546
|
KAMLA
|
00354
|
PUNB0052510
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2802947874
|
|
KAMALA MEGHWAL WO MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHARSANA
|
RJ-270100100600190400/677
(10 के डी)
|
2701001006NRG24180620230081617
|
21/06/2023
|
GURPREET KOUR
|
2701001006WL003546
|
GURPREET KOUR
|
00354
|
PUNB0052510
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2802947897
|
|
GURMEET KOUR WO LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHARSANA
|
RJ-270100100600190400/677
(10 के डी)
|
2701001006NRG24180620230081616
|
21/06/2023
|
LAL CHAND
|
2701001006WL003546
|
LAL CHAND
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947931
|
|
LAL CHAND SO SHIV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARSANA
|
RJ-270100100600190400/692
(10 के डी)
|
2701001006NRG24180620230081622
|
21/06/2023
|
RANI DEVI
|
2701001006WL003546
|
RANI DEVI
|
00354
|
PUNB0052510
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2802947882
|
|
RANI DEVI WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHARSANA
|
RJ-270100100600190400/710
(10 के डी)
|
2701001006NRG24180620230081623
|
21/06/2023
|
SARAVJEET KOUR
|
2701001006WL003546
|
SARAVJEET KOUR
|
00354
|
PUNB0052510
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2802947892
|
|
SARAVJEET KOUR WO KALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHARSANA
|
RJ-270100100600190400/715
(10 के डी)
|
2701001006NRG24180620230081624
|
21/06/2023
|
DEEP KOUR
|
2701001006WL003546
|
DEEP KOUR
|
00354
|
PUNB0052510
|
201
|
201
|
Processed
|
27/06/2023
|
|
2802947893
|
|
DEEP KOUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHARSANA
|
RJ-270100100600190400/722
(10 के डी)
|
2701001006NRG24180620230081627
|
21/06/2023
|
UMANTI DEVI
|
2701001006WL003546
|
UMANTI DEVI
|
00354
|
PUNB0052510
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2802947890
|
|
IMANATI DEVI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHARSANA
|
RJ-270100100600190400/723-A
(10 के डी)
|
2701001006NRG24180620230081628
|
21/06/2023
|
Satnam singh
|
2701001006WL003546
|
Satnam singh
|
00354
|
PUNB0052510
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2802947869
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHARSANA
|
RJ-270100100600190400/725
(10 के डी)
|
2701001006NRG24180620230081630
|
21/06/2023
|
GANPAT RAM
|
2701001006WL003546
|
GANPAT RAM
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947954
|
|
GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHARSANA
|
RJ-270100100600190400/725
(10 के डी)
|
2701001006NRG24180620230081629
|
21/06/2023
|
RUPA DEVI
|
2701001006WL003546
|
RUPA DEVI
|
00354
|
PUNB0052510
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2802947953
|
|
RUPA DEVI W/O GANPAT RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
53
|
GHARSANA
|
RJ-270100100600190400/726
(10 के डी)
|
2701001006NRG24180620230081631
|
21/06/2023
|
MERA DEVI
|
2701001006WL003546
|
MERA DEVI
|
00354
|
PUNB0052510
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2802947899
|
|
MEERA WO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHARSANA
|
RJ-270100100600190400/749
(10 के डी)
|
2701001006NRG24180620230081632
|
21/06/2023
|
BIRU RAM
|
2701001006WL003546
|
BIRU RAM
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947873
|
|
VIJAY PAL SO BIRU RAM SANS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHARSANA
|
RJ-270100100600190400/749
(10 के डी)
|
2701001006NRG24180620230081633
|
21/06/2023
|
SUDDI DEVI
|
2701001006WL003546
|
SUDDI DEVI
|
00354
|
PUNB0052510
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947945
|
|
SUNDO WO BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHARSANA
|
RJ-270100100600190400/774
(10 के डी)
|
2701001006NRG24180620230081634
|
21/06/2023
|
SUBHASH CHANDER
|
2701001006WL003546
|
SUBHASH CHANDER
|
00354
|
PUNB0052510
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2802947915
|
|
MR SUBASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHARSANA
|
RJ-270100100600190400/799
(10 के डी)
|
2701001006NRG24180620230081636
|
21/06/2023
|
MEJAR SINGH
|
2701001006WL003546
|
MEJAR SINGH
|
00354
|
PUNB0052510
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2802947903
|
|
MEJAR SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHARSANA
|
RJ-270100100600190400/799
(10 के डी)
|
2701001006NRG24180620230081635
|
21/06/2023
|
NASIB KOUR
|
2701001006WL003546
|
NASIB KOUR
|
00354
|
PUNB0052510
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2802947900
|
|
Nasib Kour W/O Mejar Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
59
|
GHARSANA
|
RJ-270100100600194300/10
(10 के डी)
|
2701001006NRG24180620230081488
|
21/06/2023
|
RAM KUMAR
|
2701001006WL003545
|
RAM KUMAR
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802947872
|
|
RAM KUMAR S/O RATTI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
60
|
GHARSANA
|
RJ-270100100600194400/1224
(10 के डी)
|
2701001006NRG24180620230081489
|
21/06/2023
|
MALKIT SINGH
|
2701001006WL003545
|
MALKIT SINGH
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947902
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHARSANA
|
RJ-270100100600194400/826
(10 के डी)
|
2701001006NRG24180620230081490
|
21/06/2023
|
JASWANT
|
2701001006WL003545
|
JASWANT
|
00354
|
PUNB0052510
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802947871
|
|
JASWANTSINGH RATIRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
62
|
GHARSANA
|
RJ-270100104100191000/1109
(3 के डी)
|
2701001006NRG24180620230081491
|
21/06/2023
|
KALA SINGH
|
2701001006WL003545
|
KALA SINGH
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947932
|
|
KALASINGH SO JAGTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHARSANA
|
RJ-270100104100191000/1122
(3 के डी)
|
2701001006NRG24180620230081492
|
21/06/2023
|
MEERA DEVI
|
2701001006WL003545
|
MEERA DEVI
|
00354
|
PUNB0052510
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802947947
|
|
MEERA DEVI WO SHRAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHARSANA
|
RJ-270100104100191000/1145
(3 के डी)
|
2701001006NRG24180620230081494
|
21/06/2023
|
RASHEMA DEVI
|
2701001006WL003545
|
RASHEMA DEVI
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947937
|
|
RASHEMA DEVI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHARSANA
|
RJ-270100104100191000/1152
(3 के डी)
|
2701001006NRG24180620230081497
|
21/06/2023
|
SUNDRA DEVI
|
2701001006WL003545
|
SUNDRA DEVI
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947944
|
|
SUNDRA DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHARSANA
|
RJ-270100104100191000/1522
(3 के डी)
|
2701001006NRG24180620230081505
|
21/06/2023
|
SUNITA
|
2701001006WL003545
|
SUNITA
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947889
|
|
SUNITA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHARSANA
|
RJ-270100104100191000/1697
(3 के डी)
|
2701001006NRG24180620230081507
|
21/06/2023
|
POOJA
|
2701001006WL003545
|
POOJA
|
00354
|
PUNB0052510
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802947867
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
68
|
GHARSANA
|
RJ-270100104100191000/1990001
(3 के डी)
|
2701001006NRG24180620230081508
|
21/06/2023
|
TEJARAM
|
2701001006WL003545
|
TEJARAM
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802947929
|
|
TEJA RAM SO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHARSANA
|
RJ-270100104100191000/1990002
(3 के डी)
|
2701001006NRG24180620230081509
|
21/06/2023
|
TULSI DEVI
|
2701001006WL003545
|
TULSI DEVI
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947921
|
|
Tulashi Devi W/O Biru Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
70
|
GHARSANA
|
RJ-270100104100191000/1990003
(3 के डी)
|
2701001006NRG24180620230081510
|
21/06/2023
|
KULDEEP KOUR
|
2701001006WL003545
|
KULDEEP KOUR
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947938
|
|
KULDEEP KOUR WO PAREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHARSANA
|
RJ-270100104100191000/1990007
(3 के डी)
|
2701001006NRG24180620230081512
|
21/06/2023
|
KHEMLI DEVI
|
2701001006WL003545
|
KHEMLI DEVI
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947918
|
|
KHEMLI DEVI WO JAMAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHARSANA
|
RJ-270100104100191000/1990008
(3 के डी)
|
2701001006NRG24180620230081513
|
21/06/2023
|
RAMESHVAR LAL
|
2701001006WL003545
|
RAMESHVAR LAL
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947881
|
|
RAMESHWAR LAL SO BAGDAWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHARSANA
|
RJ-270100104100191000/1990016
(3 के डी)
|
2701001006NRG24180620230081515
|
21/06/2023
|
SANTOS DEVI
|
2701001006WL003545
|
SANTOS DEVI
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947946
|
|
SANTOSH DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHARSANA
|
RJ-270100104100191000/1990017
(3 के डी)
|
2701001006NRG24180620230081516
|
21/06/2023
|
PEMLI DEVI
|
2701001006WL003545
|
PEMLI DEVI
|
00354
|
PUNB0052510
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802947885
|
|
PEMALI DEVI WO KHEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHARSANA
|
RJ-270100104100191000/1990021
(3 के डी)
|
2701001006NRG24180620230081517
|
21/06/2023
|
DEVLI DEVI
|
2701001006WL003545
|
DEVLI DEVI
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947883
|
|
DEVLI WO JESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHARSANA
|
RJ-270100104100191000/1990023
(3 के डी)
|
2701001006NRG24180620230081518
|
21/06/2023
|
roshni devi
|
2701001006WL003545
|
roshni devi
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802947898
|
|
ROSHANI WO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHARSANA
|
RJ-270100104100191000/1990024
(3 के डी)
|
2701001006NRG24180620230081519
|
21/06/2023
|
LAXMI
|
2701001006WL003545
|
LAXMI
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802947948
|
|
LAXMI WO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHARSANA
|
RJ-270100104100191000/1990036
(3 के डी)
|
2701001006NRG24180620230081521
|
21/06/2023
|
SARBATI DEVI
|
2701001006WL003545
|
SARBATI DEVI
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947894
|
|
SARSWATI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHARSANA
|
RJ-270100104100191000/1990046
(3 के डी)
|
2701001006NRG24180620230081523
|
21/06/2023
|
NATHI DEVI
|
2701001006WL003545
|
NATHI DEVI
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947895
|
|
NATHI DEVI WO AKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHARSANA
|
RJ-270100104100191000/1990053
(3 के डी)
|
2701001006NRG24180620230081524
|
21/06/2023
|
JAGTAR SINGH
|
2701001006WL003545
|
JAGTAR SINGH
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802947875
|
|
JAGTAR SINGH SO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHARSANA
|
RJ-270100104100191000/1990055
(3 के डी)
|
2701001006NRG24180620230081525
|
21/06/2023
|
AMAR SINGH
|
2701001006WL003545
|
AMAR SINGH
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947914
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHARSANA
|
RJ-270100104100191000/1990060
(3 के डी)
|
2701001006NRG24180620230081527
|
21/06/2023
|
BHAGA DEVI
|
2701001006WL003545
|
BHAGA DEVI
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947905
|
|
BHAGA DEVI WO MIRA RAM BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHARSANA
|
RJ-270100104100191000/1990062
(3 के डी)
|
2701001006NRG24180620230081528
|
21/06/2023
|
PARO DEVI
|
2701001006WL003545
|
PARO DEVI
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802947949
|
|
PARO WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHARSANA
|
RJ-270100104100191000/1990078
(3 के डी)
|
2701001006NRG24180620230081529
|
21/06/2023
|
ROOPLI DEVI
|
2701001006WL003545
|
ROOPLI DEVI
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947927
|
|
RUPALIDEVI WO DHANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHARSANA
|
RJ-270100104100191000/1990089
(3 के डी)
|
2701001006NRG24180620230081531
|
21/06/2023
|
RUKMA DEVI
|
2701001006WL003545
|
RUKMA DEVI
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802947936
|
|
RUKMA DEVI WO HAUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHARSANA
|
RJ-270100104100191000/1990090
(3 के डी)
|
2701001006NRG24180620230081532
|
21/06/2023
|
KISHANI DEVI
|
2701001006WL003545
|
KISHANI DEVI
|
00354
|
PUNB0052510
|
200
|
200
|
Processed
|
27/06/2023
|
|
2802947916
|
|
KISANI DEVI WO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHARSANA
|
RJ-270100104100191000/1990092
(3 के डी)
|
2701001006NRG24180620230081533
|
21/06/2023
|
MANJEET KOR
|
2701001006WL003545
|
MANJEET KOR
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947876
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHARSANA
|
RJ-270100104100191000/1990178
(3 के डी)
|
2701001006NRG24180620230081535
|
21/06/2023
|
VINA DEVI
|
2701001006WL003545
|
VINA DEVI
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947951
|
|
BINA DEVI WO RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHARSANA
|
RJ-270100104100191000/19990732
(3 के डी)
|
2701001006NRG24180620230081537
|
21/06/2023
|
Vimla
|
2701001006WL003545
|
Vimla
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947909
|
|
VIMLA W/0:MUKHRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
90
|
GHARSANA
|
RJ-270100104100191000/19990745
(3 के डी)
|
2701001006NRG24180620230081538
|
21/06/2023
|
Krishna Devi
|
2701001006WL003545
|
Krishna Devi
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947896
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHARSANA
|
RJ-270100104100191000/19990752
(3 के डी)
|
2701001006NRG24180620230081539
|
21/06/2023
|
sunita devi
|
2701001006WL003545
|
sunita devi
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947886
|
|
SUNITA DEVI WO GANGAVISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHARSANA
|
RJ-270100104100191000/19990776
(3 के डी)
|
2701001006NRG24180620230081540
|
21/06/2023
|
pushpa devi
|
2701001006WL003545
|
pushpa devi
|
00354
|
PUNB0052510
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802947952
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHARSANA
|
RJ-270100104100191000/19990787
(3 के डी)
|
2701001006NRG24180620230081541
|
21/06/2023
|
SUMITRA DEVI
|
2701001006WL003545
|
SUMITRA DEVI
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947917
|
|
SUMITRA DEVI WO TRILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHARSANA
|
RJ-270100104100191000/2668891
(3 के डी)
|
2701001006NRG24180620230081547
|
21/06/2023
|
KRISHANA KUMARI
|
2701001006WL003545
|
KRISHANA KUMARI
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947910
|
|
KRISHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHARSANA
|
RJ-270100104100191000/522
(3 के डी)
|
2701001006NRG24180620230081548
|
21/06/2023
|
RAMESHWARI DEVI
|
2701001006WL003545
|
RAMESHWARI DEVI
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947935
|
|
RAMESHWARI DEVI WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHARSANA
|
RJ-270100104100191000/523
(3 के डी)
|
2701001006NRG24180620230081549
|
21/06/2023
|
BHAGI DEVI
|
2701001006WL003545
|
BHAGI DEVI
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947926
|
|
BHAGLI DEVI WO PICHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHARSANA
|
RJ-270100104100191000/524
(3 के डी)
|
2701001006NRG24180620230081550
|
21/06/2023
|
JAGMAL
|
2701001006WL003545
|
JAGMAL
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947925
|
|
JAG MAL SO PICHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHARSANA
|
RJ-270100104100191000/528
(3 के डी)
|
2701001006NRG24180620230081551
|
21/06/2023
|
MAMTA DEVI
|
2701001006WL003545
|
MAMTA DEVI
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947941
|
|
MAMTA DEVI WO MANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHARSANA
|
RJ-270100104100191000/529
(3 के डी)
|
2701001006NRG24180620230081552
|
21/06/2023
|
TULSI DEVI
|
2701001006WL003545
|
TULSI DEVI
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947908
|
|
TULCHI DEVI WO PAPU RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHARSANA
|
RJ-270100104100191000/532
(3 के डी)
|
2701001006NRG24180620230081553
|
21/06/2023
|
MIRA DEVI
|
2701001006WL003545
|
MIRA DEVI
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947933
|
|
MEERA DEVI WO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHARSANA
|
RJ-270100104100191000/542
(3 के डी)
|
2701001006NRG24180620230081554
|
21/06/2023
|
SUNITA
|
2701001006WL003545
|
SUNITA
|
00354
|
PUNB0052510
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802947870
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHARSANA
|
RJ-270100104100191000/543
(3 के डी)
|
2701001006NRG24180620230081555
|
21/06/2023
|
KALAVATI
|
2701001006WL003545
|
KALAVATI
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947934
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHARSANA
|
RJ-270100104100191000/562
(3 के डी)
|
2701001006NRG24180620230081556
|
21/06/2023
|
Badu Devi
|
2701001006WL003545
|
Badu Devi
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802947922
|
|
BADU DEVI WO GURDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHARSANA
|
RJ-270100104100191000/603
(3 के डी)
|
2701001006NRG24180620230081557
|
21/06/2023
|
LAXMI DEVI
|
2701001006WL003545
|
LAXMI DEVI
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947939
|
|
LAXMI WO BALURAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHARSANA
|
RJ-270100104100191000/607
(3 के डी)
|
2701001006NRG24180620230081558
|
21/06/2023
|
VIMLA DEVI
|
2701001006WL003545
|
VIMLA DEVI
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947913
|
|
VIMLA DEVI WO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177026
|
177026
|
|
|
|
|
|
|
|
|
106
|
GHARSANA
|
RJ-270100100600190200/775
(10 के डी)
|
2701001006NRG24180620230081577
|
21/06/2023
|
PREM KUMAR
|
2701001006WL003546
|
PREM KUMAR
|
00354
|
PUNB0054210
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
2802947924
|
|
Mr. PREMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
107
|
GHARSANA
|
RJ-270100100600189800/1471
(10 के डी)
|
2701001006NRG24180620230081559
|
21/06/2023
|
MANJEET KOUR
|
2701001006WL003546
|
MANJEET KOUR
|
00354
|
PUNB0262400
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2802947964
|
|
MANJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHARSANA
|
RJ-270100104100191000/1377
(3 के डी)
|
2701001006NRG24180620230081501
|
21/06/2023
|
PARTHVI RAM
|
2701001006WL003545
|
PARTHVI RAM
|
00354
|
PUNB0262400
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947968
|
|
PRITHVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHARSANA
|
RJ-270100104100191000/1377
(3 के डी)
|
2701001006NRG24180620230081500
|
21/06/2023
|
SUMAN DEVI
|
2701001006WL003545
|
SUMAN DEVI
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947966
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHARSANA
|
RJ-270100104100191000/1409
(3 के डी)
|
2701001006NRG24180620230081503
|
21/06/2023
|
SAROJ
|
2701001006WL003545
|
SAROJ
|
00354
|
PUNB0262400
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947963
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHARSANA
|
RJ-270100104100191000/19990808
(3 के डी)
|
2701001006NRG24180620230081544
|
21/06/2023
|
KRISNA
|
2701001006WL003545
|
KRISNA
|
00354
|
PUNB0262400
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802947965
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10610
|
10610
|
|
|
|
|
|
|
|
|
112
|
GHARSANA
|
RJ-270100100600190400/715
(10 के डी)
|
2701001006NRG24180620230081625
|
21/06/2023
|
SATNAM SINGH
|
2701001006WL003546
|
SATNAM SINGH
|
00354
|
PUNB0414700
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2802948003
|
|
SATNAM SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
113
|
GHARSANA
|
RJ-270100100600189800/1493
(10 के डी)
|
2701001006NRG24180620230081560
|
21/06/2023
|
JOGENDRA SINGH
|
2701001006WL003546
|
JOGENDRA SINGH
|
00415
|
SBIN0007393
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947958
|
|
MR JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHARSANA
|
RJ-270100100600189900/975
(10 के डी)
|
2701001006NRG24180620230081568
|
21/06/2023
|
MUKHTYAR SINGH
|
2701001006WL003546
|
MUKHTYAR SINGH
|
00415
|
SBIN0007393
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947969
|
|
MR MUKHTYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHARSANA
|
RJ-270100100600190200/1527
(10 के डी)
|
2701001006NRG24180620230081570
|
21/06/2023
|
MANGI LAL
|
2701001006WL003546
|
MANGI LAL
|
00415
|
SBIN0007393
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802947999
|
|
MANGI LAL SO OM PARKESH BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHARSANA
|
RJ-270100100600190200/782
(10 के डी)
|
2701001006NRG24180620230081579
|
21/06/2023
|
PRITHVI RAJ
|
2701001006WL003546
|
PRITHVI RAJ
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2802947960
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHARSANA
|
RJ-270100100600190200/782
(10 के डी)
|
2701001006NRG24180620230081580
|
21/06/2023
|
SANTRO DEVI
|
2701001006WL003546
|
SANTRO DEVI
|
00415
|
SBIN0007393
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2802947995
|
|
Santro Devi W/O Pruthvi Raj
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
118
|
GHARSANA
|
RJ-270100100600190300/756
(10 के डी)
|
2701001006NRG24180620230081598
|
21/06/2023
|
OMPRAKASH
|
2701001006WL003546
|
OMPRAKASH
|
00415
|
SBIN0007393
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2802947959
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHARSANA
|
RJ-270100100600190400/645
(10 के डी)
|
2701001006NRG24180620230081607
|
21/06/2023
|
BHAGWANTI
|
2701001006WL003546
|
BHAGWANTI
|
00415
|
SBIN0007393
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2802947986
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHARSANA
|
RJ-270100100600190400/688
(10 के डी)
|
2701001006NRG24180620230081618
|
21/06/2023
|
MANI RAM
|
2701001006WL003546
|
MANI RAM
|
00415
|
SBIN0007393
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2802947961
|
|
MANI RAM S/O CHANDU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
121
|
GHARSANA
|
RJ-270100100600190400/722
(10 के डी)
|
2701001006NRG24180620230081626
|
21/06/2023
|
RAJA RAM
|
2701001006WL003546
|
RAJA RAM
|
00415
|
SBIN0007393
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947962
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHARSANA
|
RJ-270100100600190800/1363
(10 के डी)
|
2701001006NRG24180620230081637
|
21/06/2023
|
SUHO
|
2701001006WL003546
|
SUHO
|
00415
|
SBIN0007393
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802947985
|
|
MRS SUKHO
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHARSANA
|
RJ-270100104100191000/1139
(3 के डी)
|
2701001006NRG24180620230081493
|
21/06/2023
|
FOOLWANTI
|
2701001006WL003545
|
FOOLWANTI
|
00415
|
SBIN0007393
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947988
|
|
MRS FOOLWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHARSANA
|
RJ-270100104100191000/1146
(3 के डी)
|
2701001006NRG24180620230081495
|
21/06/2023
|
KAMLA DEVI
|
2701001006WL003545
|
KAMLA DEVI
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947990
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHARSANA
|
RJ-270100104100191000/1148
(3 के डी)
|
2701001006NRG24180620230081496
|
21/06/2023
|
LAXMI DEVI
|
2701001006WL003545
|
LAXMI DEVI
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947989
|
|
MRS LAXMI DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHARSANA
|
RJ-270100104100191000/1178
(3 के डी)
|
2701001006NRG24180620230081498
|
21/06/2023
|
RAM PYARI
|
2701001006WL003545
|
RAM PYARI
|
00415
|
SBIN0007393
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802947987
|
|
MRS RAM PYARI WO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHARSANA
|
RJ-270100104100191000/1365
(3 के डी)
|
2701001006NRG24180620230081499
|
21/06/2023
|
DEVALI DEVI
|
2701001006WL003545
|
DEVALI DEVI
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802948001
|
|
DEVALI DEVI W/O SITA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
128
|
GHARSANA
|
RJ-270100104100191000/1408
(3 के डी)
|
2701001006NRG24180620230081502
|
21/06/2023
|
RAM DEVI
|
2701001006WL003545
|
RAM DEVI
|
00415
|
SBIN0007393
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947993
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHARSANA
|
RJ-270100104100191000/1695
(3 के डी)
|
2701001006NRG24180620230081506
|
21/06/2023
|
SUMITRA DEVI
|
2701001006WL003545
|
SUMITRA DEVI
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802948002
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHARSANA
|
RJ-270100104100191000/1990025
(3 के डी)
|
2701001006NRG24180620230081520
|
21/06/2023
|
GUDDI DEVI
|
2701001006WL003545
|
GUDDI DEVI
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947996
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHARSANA
|
RJ-270100104100191000/1990057
(3 के डी)
|
2701001006NRG24180620230081526
|
21/06/2023
|
MEVLI DEVI
|
2701001006WL003545
|
MEVLI DEVI
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947992
|
|
MRS MEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHARSANA
|
RJ-270100104100191000/1990080
(3 के डी)
|
2701001006NRG24180620230081530
|
21/06/2023
|
MANGLI DEVI
|
2701001006WL003545
|
MANGLI DEVI
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947991
|
|
MRS MANGALI DEVI WO LABU RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHARSANA
|
RJ-270100104100191000/19990678
(3 के डी)
|
2701001006NRG24180620230081536
|
21/06/2023
|
geeta devi
|
2701001006WL003545
|
geeta devi
|
00415
|
SBIN0007393
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802947997
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHARSANA
|
RJ-270100104100191000/19990806
(3 के डी)
|
2701001006NRG24180620230081542
|
21/06/2023
|
bhagirath
|
2701001006WL003545
|
bhagirath
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947994
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44295
|
44295
|
|
|
|
|
|
|
|
|
135
|
GHARSANA
|
RJ-270100100600190400/688-A
(10 के डी)
|
2701001006NRG24180620230081620
|
21/06/2023
|
ROSHAN LAL
|
2701001006WL003546
|
ROSHAN LAL
|
00415
|
SBIN0031566
|
2010
|
2010
|
Rejected
|
27/06/2023
|
|
2802948000
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
136
|
GHARSANA
|
RJ-270100100600189800/39
(10 के डी)
|
2701001006NRG24180620230081561
|
21/06/2023
|
RAJARAM
|
2701001006WL003546
|
RAJARAM
|
00415
|
SBIN0032393
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802948016
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHARSANA
|
RJ-270100100600189900/972
(10 के डी)
|
2701001006NRG24180620230081567
|
21/06/2023
|
MITLESH
|
2701001006WL003546
|
MITLESH
|
00415
|
SBIN0032393
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2802948005
|
|
MITALES W/O RAMSAVAROOP
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
138
|
GHARSANA
|
RJ-270100100600189900/972
(10 के डी)
|
2701001006NRG24180620230081566
|
21/06/2023
|
RAMSHRUP
|
2701001006WL003546
|
RAMSHRUP
|
00415
|
SBIN0032393
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2802948008
|
|
MR RAMSAVRUP
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHARSANA
|
RJ-270100100600190200/1631
(10 के डी)
|
2701001006NRG24180620230081571
|
21/06/2023
|
AMARJEET
|
2701001006WL003546
|
AMARJEET
|
00415
|
SBIN0032393
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802948007
|
|
MR AMAR JEET
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHARSANA
|
RJ-270100100600190200/1631
(10 के डी)
|
2701001006NRG24180620230081572
|
21/06/2023
|
KAMLA
|
2701001006WL003546
|
KAMLA
|
00415
|
SBIN0032393
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2802948015
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHARSANA
|
RJ-270100100600190300/754
(10 के डी)
|
2701001006NRG24180620230081597
|
21/06/2023
|
BHANWAR LAL
|
2701001006WL003546
|
BHANWAR LAL
|
00415
|
SBIN0032393
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802948009
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHARSANA
|
RJ-270100100600190400/1467
(10 के डी)
|
2701001006NRG24180620230081602
|
21/06/2023
|
IMILAL
|
2701001006WL003546
|
IMILAL
|
00415
|
SBIN0032393
|
2211
|
2211
|
Processed
|
27/06/2023
|
|
2802947957
|
|
IMI LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHARSANA
|
RJ-270100100600190400/668
(10 के डी)
|
2701001006NRG24180620230081612
|
21/06/2023
|
MAYA DEVI
|
2701001006WL003546
|
MAYA DEVI
|
00415
|
SBIN0032393
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2802948017
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHARSANA
|
RJ-270100100600190400/671-B
(10 के डी)
|
2701001006NRG24180620230081614
|
21/06/2023
|
VED PRAKASH
|
2701001006WL003546
|
VED PRAKASH
|
00415
|
SBIN0032393
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2802948006
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHARSANA
|
RJ-270100100600190800/1348
(10 के डी)
|
2701001006NRG24180620230081487
|
21/06/2023
|
ROSHANI DEVI
|
2701001006WL003545
|
ROSHANI DEVI
|
00415
|
SBIN0032393
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802948010
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHARSANA
|
RJ-270100100600190800/1375
(10 के डी)
|
2701001006NRG24180620230081638
|
21/06/2023
|
ramesh kumar
|
2701001006WL003546
|
ramesh kumar
|
00415
|
SBIN0032393
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802948011
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHARSANA
|
RJ-270100104100191000/1990006
(3 के डी)
|
2701001006NRG24180620230081511
|
21/06/2023
|
PAPPI DEVI
|
2701001006WL003545
|
PAPPI DEVI
|
00415
|
SBIN0032393
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802948012
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHARSANA
|
RJ-270100104100191000/1990042
(3 के डी)
|
2701001006NRG24180620230081522
|
21/06/2023
|
GOGA DEVI
|
2701001006WL003545
|
GOGA DEVI
|
00415
|
SBIN0032393
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802948013
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHARSANA
|
RJ-270100104100191000/1990174
(3 के डी)
|
2701001006NRG24180620230081534
|
21/06/2023
|
ROSHANI DEVI
|
2701001006WL003545
|
ROSHANI DEVI
|
00415
|
SBIN0032393
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802948018
|
|
MISS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHARSANA
|
RJ-270100104100191000/19990807
(3 के डी)
|
2701001006NRG24180620230081543
|
21/06/2023
|
MOHRA DEVI
|
2701001006WL003545
|
MOHRA DEVI
|
00415
|
SBIN0032393
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802947998
|
|
MRS MOHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHARSANA
|
RJ-270100104100191000/19990809
(3 के डी)
|
2701001006NRG24180620230081545
|
21/06/2023
|
SANTOSH DEVI
|
2701001006WL003545
|
SANTOSH DEVI
|
00415
|
SBIN0032393
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802948014
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31105
|
31105
|
|
|
|
|
|
|
|
|
152
|
GHARSANA
|
RJ-270100104100191000/1463
(3 के डी)
|
2701001006NRG24180620230081504
|
21/06/2023
|
DEVI LAL
|
2701001006WL003545
|
DEVI LAL
|
00666
|
IDFB0042124
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802947956
|
|
DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303015
|
303015
|
|
|
|
|
|
|
|