|
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-270100108800202200/2528
(रोजडी)
|
2701001088NRG24220420230010215
|
22/04/2023
|
pardeep kour
|
2701001088WL001094
|
pardeep kour
|
00045
|
BARB0GHARSA
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865654
|
|
Pradeep Kour
|
BANK OF BARODA(606985)
|
|
2
|
GHARSANA
|
RJ-270100108800203100/50142762
(रोजडी)
|
2701001088NRG24220420230010217
|
22/04/2023
|
SANTI DEVI
|
2701001088WL001094
|
SANTI DEVI
|
00045
|
BARB0GHARSA
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865656
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
3
|
GHARSANA
|
RJ-270100108800203200/1997809
(रोजडी)
|
2701001088NRG24220420230010220
|
22/04/2023
|
SUNITA
|
2701001088WL001094
|
SUNITA
|
00045
|
BARB0GHARSA
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865655
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
4
|
GHARSANA
|
RJ-270100108800204600/1998810
(रोजडी)
|
2701001088NRG24220420230010260
|
22/04/2023
|
nanak ram
|
2701001088WL001096
|
nanak ram
|
00045
|
BARB0GHARSA
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865652
|
|
NANAK RAM SO UDAA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHARSANA
|
RJ-270100108800204600/2682
(रोजडी)
|
2701001088NRG24220420230010262
|
22/04/2023
|
SOHAN LAL
|
2701001088WL001096
|
SOHAN LAL
|
00045
|
BARB0GHARSA
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865653
|
|
SOHAN LAL S O SARJIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
6
|
GHARSANA
|
RJ-270100108800202000/50142803
(रोजडी)
|
2701001088NRG24220420230010301
|
22/04/2023
|
SITA DEVI
|
2701001088WL001097
|
SITA DEVI
|
00354
|
PUNB0051410
|
1804
|
1804
|
Processed
|
12/05/2023
|
|
1486865676
|
|
SITA DEVI WO SANT RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
7
|
GHARSANA
|
RJ-270100108800202000/1996458
(रोजडी)
|
2701001088NRG24220420230010276
|
22/04/2023
|
NIMA DEVI
|
2701001088WL001097
|
NIMA DEVI
|
00354
|
PUNB0052510
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1486865678
|
|
MRS NIMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHARSANA
|
RJ-270100108800202000/1996480
(रोजडी)
|
2701001088NRG24220420230010278
|
22/04/2023
|
OMI DEVI
|
2701001088WL001097
|
OMI DEVI
|
00354
|
PUNB0052510
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1486865670
|
|
OMI DEVI WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHARSANA
|
RJ-270100108800202000/1996480
(रोजडी)
|
2701001088NRG24220420230010277
|
22/04/2023
|
PURAN RAM
|
2701001088WL001097
|
PURAN RAM
|
00354
|
PUNB0052510
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1486865688
|
|
PURANRAM SO KISHORARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARSANA
|
RJ-270100108800202000/1996482
(रोजडी)
|
2701001088NRG24220420230010280
|
22/04/2023
|
LICHMA DEVI
|
2701001088WL001097
|
LICHMA DEVI
|
00354
|
PUNB0052510
|
328
|
328
|
Processed
|
12/05/2023
|
|
1486865622
|
|
LICHMA DEVI WO RANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHARSANA
|
RJ-270100108800202000/1996482
(रोजडी)
|
2701001088NRG24220420230010279
|
22/04/2023
|
Ranjeet
|
2701001088WL001097
|
Ranjeet
|
00354
|
PUNB0052510
|
328
|
328
|
Processed
|
12/05/2023
|
|
1486865621
|
|
RANJEET SO JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHARSANA
|
RJ-270100108800202000/1996483
(रोजडी)
|
2701001088NRG24220420230010283
|
22/04/2023
|
SANTARO DEVI
|
2701001088WL001097
|
SANTARO DEVI
|
00354
|
PUNB0052510
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1486865696
|
|
SANTRO WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHARSANA
|
RJ-270100108800202000/1996489
(रोजडी)
|
2701001088NRG24220420230010284
|
22/04/2023
|
AMANTI DEVI
|
2701001088WL001097
|
AMANTI DEVI
|
00354
|
PUNB0052510
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1486865677
|
|
AMANTI DEVI WO RAJA RAM BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHARSANA
|
RJ-270100108800202000/2394
(रोजडी)
|
2701001088NRG24220420230010288
|
22/04/2023
|
HAMIR SINGH
|
2701001088WL001097
|
HAMIR SINGH
|
00354
|
PUNB0052510
|
1804
|
1804
|
Processed
|
12/05/2023
|
|
1486865610
|
|
HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHARSANA
|
RJ-270100108800202000/2443
(रोजडी)
|
2701001088NRG24220420230010289
|
22/04/2023
|
Ajay pal
|
2701001088WL001097
|
Ajay pal
|
00354
|
PUNB0052510
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486865594
|
|
AJAYPAL S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARSANA
|
RJ-270100108800202000/2514
(रोजडी)
|
2701001088NRG24220420230010291
|
22/04/2023
|
Veer pal kour
|
2701001088WL001097
|
Veer pal kour
|
00354
|
PUNB0052510
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1486865627
|
|
VEERPAL KAUR WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARSANA
|
RJ-270100108800202000/50142782
(रोजडी)
|
2701001088NRG24220420230010293
|
22/04/2023
|
Bhaniram
|
2701001088WL001097
|
Bhaniram
|
00354
|
PUNB0052510
|
164
|
164
|
Processed
|
12/05/2023
|
|
1486865604
|
|
BHANIRAM SO KRISHAN LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHARSANA
|
RJ-270100108800202000/50142792
(रोजडी)
|
2701001088NRG24220420230010294
|
22/04/2023
|
RAJESH KUMAR
|
2701001088WL001097
|
RAJESH KUMAR
|
00354
|
PUNB0052510
|
1476
|
1476
|
Processed
|
12/05/2023
|
|
1486865681
|
|
RAJESH SO JAGDISH LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHARSANA
|
RJ-270100108800202000/50142799
(रोजडी)
|
2701001088NRG24220420230010298
|
22/04/2023
|
SIRO DEVI
|
2701001088WL001097
|
SIRO DEVI
|
00354
|
PUNB0052510
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486865625
|
|
SIRA DEVI WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHARSANA
|
RJ-270100108800202000/50142800
(रोजडी)
|
2701001088NRG24220420230010299
|
22/04/2023
|
DARMPAL
|
2701001088WL001097
|
DARMPAL
|
00354
|
PUNB0052510
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1486865689
|
|
DHARAM PAL SO SHANKER LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHARSANA
|
RJ-270100108800202000/50142803
(रोजडी)
|
2701001088NRG24220420230010300
|
22/04/2023
|
SANTA RAM
|
2701001088WL001097
|
SANTA RAM
|
00354
|
PUNB0052510
|
1804
|
1804
|
Processed
|
12/05/2023
|
|
1486865682
|
|
SANT RAM SO MODU RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHARSANA
|
RJ-270100108800202000/50179226
(रोजडी)
|
2701001088NRG24220420230010305
|
22/04/2023
|
RADHA DEVI
|
2701001088WL001097
|
RADHA DEVI
|
00354
|
PUNB0052510
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1486865628
|
|
RADHA DEVI WO RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHARSANA
|
RJ-270100108800202200/1997570
(रोजडी)
|
2701001088NRG24210420230008971
|
22/04/2023
|
BHERA RAM
|
2701001088WL001019
|
BHERA RAM
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865680
|
|
SHRI BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHARSANA
|
RJ-270100108800202200/1997570
(रोजडी)
|
2701001088NRG24210420230008972
|
22/04/2023
|
SARSWATI
|
2701001088WL001019
|
SARSWATI
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865620
|
|
SARASWATI DEVI WO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARSANA
|
RJ-270100108800202200/2016
(रोजडी)
|
2701001088NRG24210420230008974
|
22/04/2023
|
Sardha
|
2701001088WL001019
|
Sardha
|
00354
|
PUNB0052510
|
924
|
924
|
Processed
|
12/05/2023
|
|
1486865671
|
|
SHARDA DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100108800202200/2528
(रोजडी)
|
2701001088NRG24220420230010214
|
22/04/2023
|
DEVENDER SINGH
|
2701001088WL001094
|
DEVENDER SINGH
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865623
|
|
DEVENDER SINGH SO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARSANA
|
RJ-270100108800202600/1997491
(रोजडी)
|
2701001088NRG24220420230010231
|
22/04/2023
|
SUBHA DEVI
|
2701001088WL001095
|
SUBHA DEVI
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865669
|
|
SUBA DEVI WO ARAJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHARSANA
|
RJ-270100108800203100/50142762
(रोजडी)
|
2701001088NRG24220420230010216
|
22/04/2023
|
Prabhu Ram
|
2701001088WL001094
|
Prabhu Ram
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865615
|
|
PRABHU RAM SO JASU RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHARSANA
|
RJ-270100108800203200/1997255
(रोजडी)
|
2701001088NRG24220420230010256
|
22/04/2023
|
RAMPARTAP
|
2701001088WL001096
|
RAMPARTAP
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865607
|
|
RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHARSANA
|
RJ-270100108800203200/1997298
(रोजडी)
|
2701001088NRG24220420230010218
|
22/04/2023
|
VEDPARKASH
|
2701001088WL001094
|
VEDPARKASH
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865684
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHARSANA
|
RJ-270100108800203200/50142605
(रोजडी)
|
2701001088NRG24220420230010223
|
22/04/2023
|
LALCHAND
|
2701001088WL001094
|
LALCHAND
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865672
|
|
Mr. LALCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
GHARSANA
|
RJ-270100108800203200/50142605
(रोजडी)
|
2701001088NRG24220420230010224
|
22/04/2023
|
Parvati devi
|
2701001088WL001094
|
Parvati devi
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865626
|
|
PARWATI DEVI WO LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHARSANA
|
RJ-270100108800203200/50184989
(रोजडी)
|
2701001088NRG24220420230010258
|
22/04/2023
|
SUKHPAL
|
2701001088WL001096
|
SUKHPAL
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865618
|
|
SUKHPAL SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHARSANA
|
RJ-270100108800204600/1996813
(रोजडी)
|
2701001088NRG24210420230009050
|
22/04/2023
|
LICHHMA DEVI
|
2701001088WL001024
|
LICHHMA DEVI
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865674
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHARSANA
|
RJ-270100108800204600/1996813
(रोजडी)
|
2701001088NRG24210420230009049
|
22/04/2023
|
PEMA RAM
|
2701001088WL001024
|
PEMA RAM
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865617
|
|
PEMA RAM SO CHANDA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHARSANA
|
RJ-270100108800204600/1996816
(रोजडी)
|
2701001088NRG24210420230009051
|
22/04/2023
|
PURAN RAM
|
2701001088WL001024
|
PURAN RAM
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865592
|
|
SHRI PURN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHARSANA
|
RJ-270100108800204600/50142618
(रोजडी)
|
2701001088NRG24220420230010268
|
22/04/2023
|
SARJEET KUMAR
|
2701001088WL001096
|
SARJEET KUMAR
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865599
|
|
MR SARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHARSANA
|
RJ-270100108800204600/50142628
(रोजडी)
|
2701001088NRG24220420230010225
|
22/04/2023
|
KULDEEP SINGH
|
2701001088WL001094
|
KULDEEP SINGH
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865675
|
|
SHRI KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHARSANA
|
RJ-270100108800204600/50142638
(रोजडी)
|
2701001088NRG24210420230009057
|
22/04/2023
|
OMPARKASH
|
2701001088WL001024
|
OMPARKASH
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865595
|
|
OM PRAKASH SO PURAN RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHARSANA
|
RJ-270100108800204600/50142639
(रोजडी)
|
2701001088NRG24210420230009060
|
22/04/2023
|
DROPATI DEVI
|
2701001088WL001024
|
DROPATI DEVI
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865697
|
|
DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARSANA
|
RJ-270100108800204600/50184924
(रोजडी)
|
2701001088NRG24220420230010275
|
22/04/2023
|
MAYA DEVI
|
2701001088WL001096
|
MAYA DEVI
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865603
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHARSANA
|
RJ-270100108800204700/1996257
(रोजडी)
|
2701001088NRG24220420230010234
|
22/04/2023
|
VIMLA DEVI
|
2701001088WL001095
|
VIMLA DEVI
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865591
|
|
VIMALA DEVI WO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHARSANA
|
RJ-270100108800204700/1996267
(रोजडी)
|
2701001088NRG24220420230010235
|
22/04/2023
|
LIKHA RAM
|
2701001088WL001095
|
LIKHA RAM
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865597
|
|
LIKHMA RAM SO RAM CHAND KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHARSANA
|
RJ-270100108800204700/1996267
(रोजडी)
|
2701001088NRG24220420230010236
|
22/04/2023
|
RADA DEVI
|
2701001088WL001095
|
RADA DEVI
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865614
|
|
RADHA DEVI WO LIKHMARAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHARSANA
|
RJ-270100108800204700/1996360-A
(रोजडी)
|
2701001088NRG24220420230010237
|
22/04/2023
|
KAMI
|
2701001088WL001095
|
KAMI
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865598
|
|
KAMMI WO VED BUX
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARSANA
|
RJ-270100108800204700/1996402
(रोजडी)
|
2701001088NRG24220420230010238
|
22/04/2023
|
JAYANI DEVI
|
2701001088WL001095
|
JAYANI DEVI
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865679
|
|
LAL CHAND KUMHAR SO BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHARSANA
|
RJ-270100108800204700/1996404
(रोजडी)
|
2701001088NRG24220420230010239
|
22/04/2023
|
KAMLA DEVI
|
2701001088WL001095
|
KAMLA DEVI
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865673
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHARSANA
|
RJ-270100108800204700/2427
(रोजडी)
|
2701001088NRG24220420230010241
|
22/04/2023
|
Raju devi
|
2701001088WL001095
|
Raju devi
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865609
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHARSANA
|
RJ-270100108800204700/50142510
(रोजडी)
|
2701001088NRG24220420230010242
|
22/04/2023
|
MAHANDER KUMAR
|
2701001088WL001095
|
MAHANDER KUMAR
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865602
|
|
MAHENDER KUMAR SO LIKHA RAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHARSANA
|
RJ-270100108800204700/50142565
(रोजडी)
|
2701001088NRG24220420230010243
|
22/04/2023
|
KRISHAN KUMAR
|
2701001088WL001095
|
KRISHAN KUMAR
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865616
|
|
KRISHNA KUMAR JAT SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHARSANA
|
RJ-270100108800204700/50142565
(रोजडी)
|
2701001088NRG24220420230010244
|
22/04/2023
|
VIMLA
|
2701001088WL001095
|
VIMLA
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865608
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHARSANA
|
RJ-270100108800204700/50184850
(रोजडी)
|
2701001088NRG24220420230010246
|
22/04/2023
|
GOMTI DEVI
|
2701001088WL001095
|
GOMTI DEVI
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865601
|
|
GOMATI DEVI WO NORANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHARSANA
|
RJ-270100108800204700/50184850
(रोजडी)
|
2701001088NRG24220420230010245
|
22/04/2023
|
norang lal
|
2701001088WL001095
|
norang lal
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865596
|
|
NORANG LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
GHARSANA
|
RJ-270100108800204700/8014907
(रोजडी)
|
2701001088NRG24220420230010249
|
22/04/2023
|
RAM KUMAR
|
2701001088WL001095
|
RAM KUMAR
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865593
|
|
RAM KUMAR S/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHARSANA
|
RJ-270100108800204800/1996271
(रोजडी)
|
2701001088NRG24220420230010251
|
22/04/2023
|
SAHAB RAM
|
2701001088WL001095
|
SAHAB RAM
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865606
|
|
SAHAB RAM SO MANSHI RAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHARSANA
|
RJ-270100108800204800/1996279
(रोजडी)
|
2701001088NRG24220420230010253
|
22/04/2023
|
Durgaram
|
2701001088WL001095
|
Durgaram
|
00354
|
PUNB0052510
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865613
|
|
DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHARSANA
|
RJ-270100108800205000/1997763
(रोजडी)
|
2701001088NRG24220420230010306
|
22/04/2023
|
SHANTI DEVI
|
2701001088WL001097
|
SHANTI DEVI
|
00354
|
PUNB0052510
|
1476
|
1476
|
Processed
|
12/05/2023
|
|
1486865619
|
|
SHANTI DEVI WO JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHARSANA
|
RJ-270100108800205000/1997767
(रोजडी)
|
2701001088NRG24220420230010307
|
22/04/2023
|
SUKHDEV KOUR
|
2701001088WL001097
|
SUKHDEV KOUR
|
00354
|
PUNB0052510
|
1476
|
1476
|
Processed
|
12/05/2023
|
|
1486865668
|
|
Mrs. SUKHDEV KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
GHARSANA
|
RJ-270100108800205000/1997768
(रोजडी)
|
2701001088NRG24220420230010308
|
22/04/2023
|
DHAEMA RAM
|
2701001088WL001097
|
DHAEMA RAM
|
00354
|
PUNB0052510
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1486865683
|
|
DHARAMA RAM SO KHETA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHARSANA
|
RJ-270100108800205100/1997747
(रोजडी)
|
2701001088NRG24220420230010310
|
22/04/2023
|
RAJ KOUR
|
2701001088WL001097
|
RAJ KOUR
|
00354
|
PUNB0052510
|
820
|
820
|
Processed
|
12/05/2023
|
|
1486865685
|
|
MR RAJ KOUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHARSANA
|
RJ-270100108800205100/1997792
(रोजडी)
|
2701001088NRG24220420230010311
|
22/04/2023
|
KESRI DEVI
|
2701001088WL001097
|
KESRI DEVI
|
00354
|
PUNB0052510
|
1804
|
1804
|
Processed
|
12/05/2023
|
|
1486865686
|
|
KESARI DEVI KUMHAR WO JARO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHARSANA
|
RJ-270100108800205100/1997798
(रोजडी)
|
2701001088NRG24220420230010312
|
22/04/2023
|
SITA DEVI
|
2701001088WL001097
|
SITA DEVI
|
00354
|
PUNB0052510
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1486865624
|
|
SHANTI DEVI WO POLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHARSANA
|
RJ-270100108800205100/2192
(रोजडी)
|
2701001088NRG24220420230010313
|
22/04/2023
|
Guddi devi
|
2701001088WL001097
|
Guddi devi
|
00354
|
PUNB0052510
|
1804
|
1804
|
Processed
|
12/05/2023
|
|
1486865600
|
|
GUDDI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHARSANA
|
RJ-270100108800205100/2574
(रोजडी)
|
2701001088NRG24220420230010314
|
22/04/2023
|
sima
|
2701001088WL001097
|
sima
|
00354
|
PUNB0052510
|
1476
|
1476
|
Processed
|
12/05/2023
|
|
1486865611
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHARSANA
|
RJ-270100108800205100/50142704
(रोजडी)
|
2701001088NRG24220420230010315
|
22/04/2023
|
KARMJEET KOUR
|
2701001088WL001097
|
KARMJEET KOUR
|
00354
|
PUNB0052510
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486865605
|
|
KARAMJEET KAUR WO GURDEEP SINGH KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHARSANA
|
RJ-270100108800205100/50142705
(रोजडी)
|
2701001088NRG24220420230010316
|
22/04/2023
|
ANAARI DEVI
|
2701001088WL001097
|
ANAARI DEVI
|
00354
|
PUNB0052510
|
164
|
164
|
Processed
|
12/05/2023
|
|
1486865612
|
|
ANARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHARSANA
|
RJ-270100108800205100/50142709
(रोजडी)
|
2701001088NRG24220420230010317
|
22/04/2023
|
PARMESWARI
|
2701001088WL001097
|
PARMESWARI
|
00354
|
PUNB0052510
|
820
|
820
|
Processed
|
12/05/2023
|
|
1486865687
|
|
PARMESHWARIWO DHARAM PAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132659
|
132659
|
|
|
|
|
|
|
|
|
68
|
GHARSANA
|
RJ-270100108800202200/2298
(रोजडी)
|
2701001088NRG24220420230010227
|
22/04/2023
|
Savitri devi
|
2701001088WL001095
|
Savitri devi
|
00354
|
PUNB0361000
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865643
|
|
SAVITRI DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHARSANA
|
RJ-270100108800203200/1997255
(रोजडी)
|
2701001088NRG24220420230010257
|
22/04/2023
|
MIRA DEVI
|
2701001088WL001096
|
MIRA DEVI
|
00354
|
PUNB0361000
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865644
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHARSANA
|
RJ-270100108800204600/50142643
(रोजडी)
|
2701001088NRG24220420230010270
|
22/04/2023
|
LALCHAND
|
2701001088WL001096
|
LALCHAND
|
00354
|
PUNB0361000
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865693
|
|
LAL CHAND S/O IMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHARSANA
|
RJ-270100108800204600/50142644
(रोजडी)
|
2701001088NRG24220420230010272
|
22/04/2023
|
RADHE RAM
|
2701001088WL001096
|
RADHE RAM
|
00354
|
PUNB0361000
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865694
|
|
RADHEY RAM S/O IMMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
72
|
GHARSANA
|
RJ-270100108800202000/1996482-A
(रोजडी)
|
2701001088NRG24220420230010282
|
22/04/2023
|
Suman
|
2701001088WL001097
|
Suman
|
00415
|
SBIN0007393
|
328
|
328
|
Processed
|
12/05/2023
|
|
1486865635
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHARSANA
|
RJ-270100108800202000/50142792
(रोजडी)
|
2701001088NRG24220420230010295
|
22/04/2023
|
Gita devi
|
2701001088WL001097
|
Gita devi
|
00415
|
SBIN0007393
|
1312
|
1312
|
Processed
|
12/05/2023
|
|
1486865657
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHARSANA
|
RJ-270100108800202000/50179224
(रोजडी)
|
2701001088NRG24220420230010303
|
22/04/2023
|
NIRMLA DEVI
|
2701001088WL001097
|
NIRMLA DEVI
|
00415
|
SBIN0007393
|
1312
|
1312
|
Processed
|
12/05/2023
|
|
1486865637
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHARSANA
|
RJ-270100108800202200/2016
(रोजडी)
|
2701001088NRG24210420230008973
|
22/04/2023
|
Mula ram
|
2701001088WL001019
|
Mula ram
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865636
|
|
MOOLARAM SO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHARSANA
|
RJ-270100108800202600/1997491
(रोजडी)
|
2701001088NRG24220420230010230
|
22/04/2023
|
ARJUN RAM
|
2701001088WL001095
|
ARJUN RAM
|
00415
|
SBIN0007393
|
3003
|
3003
|
Rejected
|
12/05/2023
|
|
1486865638
|
invalid Bank Identifier
|
|
|
|
77
|
GHARSANA
|
RJ-270100108800202600/50142670
(रोजडी)
|
2701001088NRG24220420230010233
|
22/04/2023
|
Bhawari devi
|
2701001088WL001095
|
Bhawari devi
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865631
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHARSANA
|
RJ-270100108800203200/2304
(रोजडी)
|
2701001088NRG24220420230010221
|
22/04/2023
|
Prem kumar
|
2701001088WL001094
|
Prem kumar
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865645
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHARSANA
|
RJ-270100108800204600/1996825
(रोजडी)
|
2701001088NRG24210420230009056
|
22/04/2023
|
rukma
|
2701001088WL001024
|
rukma
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865633
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHARSANA
|
RJ-270100108800204600/2420
(रोजडी)
|
2701001088NRG24220420230010261
|
22/04/2023
|
rajni devi
|
2701001088WL001096
|
rajni devi
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865640
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHARSANA
|
RJ-270100108800204600/2683
(रोजडी)
|
2701001088NRG24220420230010264
|
22/04/2023
|
MANOHAR LAL
|
2701001088WL001096
|
MANOHAR LAL
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865649
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHARSANA
|
RJ-270100108800204600/2683
(रोजडी)
|
2701001088NRG24220420230010265
|
22/04/2023
|
PUSHPA
|
2701001088WL001096
|
PUSHPA
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865642
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHARSANA
|
RJ-270100108800204600/50142628
(रोजडी)
|
2701001088NRG24220420230010226
|
22/04/2023
|
MANPRET KOUR
|
2701001088WL001094
|
MANPRET KOUR
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865632
|
|
MRS MANPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHARSANA
|
RJ-270100108800204600/50142643
(रोजडी)
|
2701001088NRG24220420230010271
|
22/04/2023
|
BALA DEVI
|
2701001088WL001096
|
BALA DEVI
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865695
|
|
BALA DEVI WO LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHARSANA
|
RJ-270100108800204600/50142644
(रोजडी)
|
2701001088NRG24220420230010273
|
22/04/2023
|
ANGURI
|
2701001088WL001096
|
ANGURI
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865634
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHARSANA
|
RJ-270100108800204700/80142897
(रोजडी)
|
2701001088NRG24220420230010248
|
22/04/2023
|
CHANDERKALA
|
2701001088WL001095
|
CHANDERKALA
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865639
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHARSANA
|
RJ-270100108800204700/8014907
(रोजडी)
|
2701001088NRG24220420230010250
|
22/04/2023
|
JAMNA DEVI
|
2701001088WL001095
|
JAMNA DEVI
|
00415
|
SBIN0007393
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865641
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41991
|
41991
|
|
|
|
|
|
|
|
|
88
|
GHARSANA
|
RJ-270100108800204600/2682
(रोजडी)
|
2701001088NRG24220420230010263
|
22/04/2023
|
POONAM
|
2701001088WL001096
|
POONAM
|
00415
|
SBIN0031409
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865659
|
|
MISS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
89
|
GHARSANA
|
RJ-270100108800202000/2548
(रोजडी)
|
2701001088NRG24220420230010292
|
22/04/2023
|
VINOD KUMAR
|
2701001088WL001097
|
VINOD KUMAR
|
00415
|
SBIN0031420
|
1804
|
1804
|
Processed
|
12/05/2023
|
|
1486865630
|
|
MR VINOD KUMAR SO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHARSANA
|
RJ-270100108800202200/2159
(रोजडी)
|
2701001088NRG24220420230010210
|
22/04/2023
|
MALU RAM
|
2701001088WL001094
|
MALU RAM
|
00415
|
SBIN0031420
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865692
|
|
MR MALU RAM BHAMASHAH9999WWXT00012
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHARSANA
|
RJ-270100108800204600/50142617
(रोजडी)
|
2701001088NRG24220420230010266
|
22/04/2023
|
Parvati devi
|
2701001088WL001096
|
Parvati devi
|
00415
|
SBIN0031420
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865691
|
|
Mrs. PARVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
GHARSANA
|
RJ-270100108800204600/50187269-A
(रोजडी)
|
2701001088NRG24210420230009062
|
22/04/2023
|
Bnarashi
|
2701001088WL001024
|
Bnarashi
|
00415
|
SBIN0031420
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865647
|
|
BANARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHARSANA
|
RJ-270100108800204700/2427
(रोजडी)
|
2701001088NRG24220420230010240
|
22/04/2023
|
Subhash chander
|
2701001088WL001095
|
Subhash chander
|
00415
|
SBIN0031420
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865646
|
|
MR SUBASH SUBASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13816
|
13816
|
|
|
|
|
|
|
|
|
94
|
GHARSANA
|
RJ-270100108800202000/2307
(रोजडी)
|
2701001088NRG24220420230010287
|
22/04/2023
|
SAROJ
|
2701001088WL001097
|
SAROJ
|
00415
|
SBIN0031566
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486865661
|
|
MR SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHARSANA
|
RJ-270100108800202000/2307
(रोजडी)
|
2701001088NRG24220420230010286
|
22/04/2023
|
SISPAL
|
2701001088WL001097
|
SISPAL
|
00415
|
SBIN0031566
|
492
|
492
|
Processed
|
12/05/2023
|
|
1486865662
|
|
MR SHISHPAL SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHARSANA
|
RJ-270100108800202200/2159
(रोजडी)
|
2701001088NRG24220420230010211
|
22/04/2023
|
ANIL KUMAR
|
2701001088WL001094
|
ANIL KUMAR
|
00415
|
SBIN0031566
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865660
|
|
ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
GHARSANA
|
RJ-270100108800202200/2159
(रोजडी)
|
2701001088NRG24220420230010212
|
22/04/2023
|
VINOD KUMAR
|
2701001088WL001094
|
VINOD KUMAR
|
00415
|
SBIN0031566
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865664
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHARSANA
|
RJ-270100108800202200/50184831-A
(रोजडी)
|
2701001088NRG24220420230010255
|
22/04/2023
|
ANITA
|
2701001088WL001096
|
ANITA
|
00415
|
SBIN0031566
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865651
|
|
Mrs. ANITA WO SUNIL KULARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
GHARSANA
|
RJ-270100108800202200/50184831-A
(रोजडी)
|
2701001088NRG24220420230010254
|
22/04/2023
|
SUNIL KUMAR
|
2701001088WL001096
|
SUNIL KUMAR
|
00415
|
SBIN0031566
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865650
|
|
MR SUNIL KULARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHARSANA
|
RJ-270100108800204600/50187269-A
(रोजडी)
|
2701001088NRG24210420230009061
|
22/04/2023
|
Sunil kumar
|
2701001088WL001024
|
Sunil kumar
|
00415
|
SBIN0031566
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865658
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHARSANA
|
RJ-270100108800204700/80142897
(रोजडी)
|
2701001088NRG24220420230010247
|
22/04/2023
|
MAHENDER KUMAR
|
2701001088WL001095
|
MAHENDER KUMAR
|
00415
|
SBIN0031566
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865663
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19002
|
19002
|
|
|
|
|
|
|
|
|
102
|
GHARSANA
|
RJ-270100108800202000/50142798
(रोजडी)
|
2701001088NRG24220420230010297
|
22/04/2023
|
SOMA DEVI
|
2701001088WL001097
|
SOMA DEVI
|
00415
|
SBIN0032393
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1486865648
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHARSANA
|
RJ-270100108800202600/50142670
(रोजडी)
|
2701001088NRG24220420230010232
|
22/04/2023
|
NARSHI RAM
|
2701001088WL001095
|
NARSHI RAM
|
00415
|
SBIN0032393
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865629
|
|
MR NARSINGHRAM SO KESHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4643
|
4643
|
|
|
|
|
|
|
|
|
104
|
GHARSANA
|
RJ-270100108800203200/1997809
(रोजडी)
|
2701001088NRG24220420230010219
|
22/04/2023
|
ranveer
|
2701001088WL001094
|
ranveer
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865665
|
|
Mr. RANVEER KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
105
|
GHARSANA
|
RJ-270100108800204600/50142618
(रोजडी)
|
2701001088NRG24220420230010269
|
22/04/2023
|
VIMLA DEVI
|
2701001088WL001096
|
VIMLA DEVI
|
00698
|
RMGB0000143
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1486865690
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
106
|
GHARSANA
|
RJ-270100108800205000/2550
(रोजडी)
|
2701001088NRG24220420230010309
|
22/04/2023
|
JAGNAM SINGH
|
2701001088WL001097
|
JAGNAM SINGH
|
00698
|
RMGB0000148
|
656
|
656
|
Processed
|
12/05/2023
|
|
1486865666
|
|
JAGNAM SINGH S/O KAPOOR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
107
|
GHARSANA
|
RJ-270100108800202000/50142794
(रोजडी)
|
2701001088NRG24220420230010296
|
22/04/2023
|
MAN SINGH
|
2701001088WL001097
|
MAN SINGH
|
00698
|
RMGB0000674
|
1804
|
1804
|
Processed
|
12/05/2023
|
|
1486865667
|
|
MAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252411
|
252411
|
|
|
|
|
|
|
|