|
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-270100101200207300/1159
(12 एम एल डी)
|
2701001012NRG24220420230010943
|
22/04/2023
|
SATPAL
|
2701001012WL001151
|
SATPAL
|
00045
|
BARB0GHARSA
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1486867720
|
|
Satapal
|
BANK OF BARODA(606985)
|
|
2
|
GHARSANA
|
RJ-270100101200211000/1177
(12 एम एल डी)
|
2701001012NRG24220420230011034
|
22/04/2023
|
SANDEEP KOUR
|
2701001012WL001153
|
SANDEEP KOUR
|
00045
|
BARB0GHARSA
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486867718
|
|
Sandeep Kour
|
BANK OF BARODA(606985)
|
|
3
|
GHARSANA
|
RJ-270100101200211000/1180
(12 एम एल डी)
|
2701001012NRG24220420230011035
|
22/04/2023
|
VEERPAL
|
2701001012WL001153
|
VEERPAL
|
00045
|
BARB0GHARSA
|
760
|
760
|
Processed
|
12/05/2023
|
|
1486867719
|
|
Mrs. VEERPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHARSANA
|
RJ-270100101200211000/404
(12 एम एल डी)
|
2701001012NRG24220420230011063
|
22/04/2023
|
BINDRA RAM
|
2701001012WL001153
|
BINDRA RAM
|
00045
|
BARB0GHARSA
|
190
|
190
|
Processed
|
12/05/2023
|
|
1486867717
|
|
BINDRA RAM
|
BANK OF BARODA(606985)
|
|
5
|
GHARSANA
|
RJ-270100101200211000/50182220
(12 एम एल डी)
|
2701001012NRG24220420230011022
|
22/04/2023
|
LAXMAN RAM
|
2701001012WL001152
|
LAXMAN RAM
|
00045
|
BARB0GHARSA
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1486867716
|
|
LAXMAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
6
|
GHARSANA
|
RJ-270100101200207300/1043
(12 एम एल डी)
|
2701001012NRG24220420230010938
|
22/04/2023
|
Malan kour
|
2701001012WL001151
|
Malan kour
|
00354
|
PUNB0051910
|
1140
|
1140
|
Rejected
|
12/05/2023
|
|
1486867681
|
Account closed
|
|
|
|
7
|
GHARSANA
|
RJ-270100101200207300/2620675
(12 एम एल डी)
|
2701001012NRG24220420230010956
|
22/04/2023
|
KARAMJEET KOUR
|
2701001012WL001151
|
KARAMJEET KOUR
|
00354
|
PUNB0051910
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1486867666
|
|
KARAMJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHARSANA
|
RJ-270100101200207300/2620879
(12 एम एल डी)
|
2701001012NRG24220420230010968
|
22/04/2023
|
BHAGWANTI
|
2701001012WL001151
|
BHAGWANTI
|
00354
|
PUNB0051910
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1486867668
|
|
BHAGWANTI DEVI WO HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHARSANA
|
RJ-270100101200207300/50182004
(12 एम एल डी)
|
2701001012NRG24220420230010984
|
22/04/2023
|
RASANI DEVI
|
2701001012WL001151
|
RASANI DEVI
|
00354
|
PUNB0051910
|
380
|
380
|
Processed
|
12/05/2023
|
|
1486867792
|
|
ROSHANI WO INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARSANA
|
RJ-270100101200211000/2620331
(12 एम एल डी)
|
2701001012NRG24220420230011039
|
22/04/2023
|
MANGAL SINGH
|
2701001012WL001153
|
MANGAL SINGH
|
00354
|
PUNB0051910
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1486867665
|
|
MANGAL SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHARSANA
|
RJ-270100101200211000/2620370
(12 एम एल डी)
|
2701001012NRG24220420230011041
|
22/04/2023
|
INDER SINGH
|
2701001012WL001153
|
INDER SINGH
|
00354
|
PUNB0051910
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867794
|
|
INDRA SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHARSANA
|
RJ-270100101200211000/2620378
(12 एम एल डी)
|
2701001012NRG24220420230011044
|
22/04/2023
|
MUKAND SINGH
|
2701001012WL001153
|
MUKAND SINGH
|
00354
|
PUNB0051910
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1486867667
|
|
MUKAND SINGH SO PIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHARSANA
|
RJ-270100101200211000/2620426
(12 एम एल डी)
|
2701001012NRG24220420230011051
|
22/04/2023
|
RAJA RAM
|
2701001012WL001153
|
RAJA RAM
|
00354
|
PUNB0051910
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867671
|
|
RAJA RAM SO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHARSANA
|
RJ-270100101200211000/2620473
(12 एम एल डी)
|
2701001012NRG24220420230011054
|
22/04/2023
|
GURMEET KAUR
|
2701001012WL001153
|
GURMEET KAUR
|
00354
|
PUNB0051910
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1486867664
|
|
GURMEET KAUR WO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHARSANA
|
RJ-270100101200211000/2620605
(12 एम एल डी)
|
2701001012NRG24220420230011060
|
22/04/2023
|
GUREJENT SINGH
|
2701001012WL001153
|
GUREJENT SINGH
|
00354
|
PUNB0051910
|
190
|
190
|
Processed
|
12/05/2023
|
|
1486867793
|
|
GURJANT SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
16
|
GHARSANA
|
RJ-270100101200207300/50182355
(12 एम एल डी)
|
2701001012NRG24220420230010986
|
22/04/2023
|
AJAY KUMAR
|
2701001012WL001151
|
AJAY KUMAR
|
00354
|
PUNB0052510
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1486867669
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARSANA
|
RJ-270100101200211000/2620427
(12 एम एल डी)
|
2701001012NRG24220420230011052
|
22/04/2023
|
SHERARAM
|
2701001012WL001153
|
SHERARAM
|
00354
|
PUNB0052510
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486867670
|
|
SHERA RAM SO NOUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
18
|
GHARSANA
|
RJ-270100101200207300/2620857
(12 एम एल डी)
|
2701001012NRG24220420230010963
|
22/04/2023
|
RAM MURTI
|
2701001012WL001151
|
RAM MURTI
|
00354
|
PUNB0361000
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486867790
|
|
RAMMURTI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHARSANA
|
RJ-270100101200207300/2620966
(12 एम एल डी)
|
2701001012NRG24220420230010979
|
22/04/2023
|
ARJUN RAM
|
2701001012WL001151
|
ARJUN RAM
|
00354
|
PUNB0361000
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486867680
|
|
ARJUN RAM SO DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHARSANA
|
RJ-270100101200207300/50182359
(12 एम एल डी)
|
2701001012NRG24220420230010987
|
22/04/2023
|
PAWAN KUMAR
|
2701001012WL001151
|
PAWAN KUMAR
|
00354
|
PUNB0361000
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867710
|
|
Mr. PAWAN KUMAR S/O SUBHASHCHANDER BISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
GHARSANA
|
RJ-270100101200211000/50182087
(12 एम एल डी)
|
2701001012NRG24220420230011019
|
22/04/2023
|
DARSHAN SINGH
|
2701001012WL001152
|
DARSHAN SINGH
|
00354
|
PUNB0361000
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1486867679
|
|
DARSHAN RAM S O NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHARSANA
|
RJ-270100101200211000/501823651
(12 एम एल डी)
|
2701001012NRG24220420230011077
|
22/04/2023
|
SIMARANJEET KAUR
|
2701001012WL001153
|
SIMARANJEET KAUR
|
00354
|
PUNB0361000
|
1710
|
1710
|
Rejected
|
12/05/2023
|
|
1486867709
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
23
|
GHARSANA
|
RJ-270100101200207300/1039
(12 एम एल डी)
|
2701001012NRG24220420230010937
|
22/04/2023
|
CHOTU RAM
|
2701001012WL001151
|
CHOTU RAM
|
00415
|
SBIN0007393
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867678
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHARSANA
|
RJ-270100101200207300/1176
(12 एम एल डी)
|
2701001012NRG24220420230010944
|
22/04/2023
|
MAMTA
|
2701001012WL001151
|
MAMTA
|
00415
|
SBIN0007393
|
760
|
760
|
Processed
|
12/05/2023
|
|
1486867712
|
|
MR MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHARSANA
|
RJ-270100101200207300/2620673
(12 एम एल डी)
|
2701001012NRG24220420230010955
|
22/04/2023
|
GOPAL SINGH
|
2701001012WL001151
|
GOPAL SINGH
|
00415
|
SBIN0007393
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486867672
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHARSANA
|
RJ-270100101200211000/2620383
(12 एम एल डी)
|
2701001012NRG24220420230011045
|
22/04/2023
|
GURDEEP
|
2701001012WL001153
|
GURDEEP
|
00415
|
SBIN0007393
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486867677
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHARSANA
|
RJ-270100101200211000/2620573
(12 एम एल डी)
|
2701001012NRG24220420230011058
|
22/04/2023
|
BANWARI LAL
|
2701001012WL001153
|
BANWARI LAL
|
00415
|
SBIN0007393
|
760
|
760
|
Processed
|
12/05/2023
|
|
1486867673
|
|
BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHARSANA
|
RJ-270100101200211000/50182094
(12 एम एल डी)
|
2701001012NRG24220420230011066
|
22/04/2023
|
KRISHAN LAL
|
2701001012WL001153
|
KRISHAN LAL
|
00415
|
SBIN0007393
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867674
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHARSANA
|
RJ-270100101200211000/50182137
(12 एम एल डी)
|
2701001012NRG24220420230011067
|
22/04/2023
|
RAMWROOP
|
2701001012WL001153
|
RAMWROOP
|
00415
|
SBIN0007393
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867799
|
|
SHRI RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHARSANA
|
RJ-270100101200211000/50182265
(12 एम एल डी)
|
2701001012NRG24220420230011023
|
22/04/2023
|
HANUMAN PRASAD
|
2701001012WL001152
|
HANUMAN PRASAD
|
00415
|
SBIN0007393
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486867676
|
|
MR HANUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHARSANA
|
RJ-270100101200211000/50182303
(12 एम एल डी)
|
2701001012NRG24220420230011073
|
22/04/2023
|
SURJAN KUMAR
|
2701001012WL001153
|
SURJAN KUMAR
|
00415
|
SBIN0007393
|
950
|
950
|
Processed
|
12/05/2023
|
|
1486867791
|
|
SURJAN KUMAR SO PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12730
|
12730
|
|
|
|
|
|
|
|
|
32
|
GHARSANA
|
RJ-270100101200192100/2620753
(12 एम एल डी)
|
2701001012NRG24220420230010993
|
22/04/2023
|
VIMLA
|
2701001012WL001152
|
VIMLA
|
00415
|
SBIN0031420
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1486867743
|
|
MRS VIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHARSANA
|
RJ-270100101200207300/1078
(12 एम एल डी)
|
2701001012NRG24220420230010940
|
22/04/2023
|
SOMATI DEVI
|
2701001012WL001151
|
SOMATI DEVI
|
00415
|
SBIN0031420
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1486867771
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHARSANA
|
RJ-270100101200207300/1124
(12 एम एल डी)
|
2701001012NRG24220420230010942
|
22/04/2023
|
JASAPAL KOUR
|
2701001012WL001151
|
JASAPAL KOUR
|
00415
|
SBIN0031420
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1486867711
|
|
MISS JASAPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHARSANA
|
RJ-270100101200207300/128
(12 एम एल डी)
|
2701001012NRG24220420230010945
|
22/04/2023
|
FULA DEVI
|
2701001012WL001151
|
FULA DEVI
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867675
|
|
FULA DEVI W/O GANGABISHAN
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
36
|
GHARSANA
|
RJ-270100101200207300/134
(12 एम एल डी)
|
2701001012NRG24220420230010946
|
22/04/2023
|
PARMESWARI DEVI
|
2701001012WL001151
|
PARMESWARI DEVI
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867747
|
|
MRS PREMESHWARI PREMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHARSANA
|
RJ-270100101200207300/135
(12 एम एल डी)
|
2701001012NRG24220420230010947
|
22/04/2023
|
RASHMI
|
2701001012WL001151
|
RASHMI
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867734
|
|
MR RESHMI WO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHARSANA
|
RJ-270100101200207300/196
(12 एम एल डी)
|
2701001012NRG24220420230010948
|
22/04/2023
|
GAMDUR
|
2701001012WL001151
|
GAMDUR
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867729
|
|
GAMADUR SINGH SO JEET SINGH
|
BANK OF BARODA(606985)
|
|
39
|
GHARSANA
|
RJ-270100101200207300/210
(12 एम एल डी)
|
2701001012NRG24220420230010949
|
22/04/2023
|
SUMAN DEVI
|
2701001012WL001151
|
SUMAN DEVI
|
00415
|
SBIN0031420
|
380
|
380
|
Processed
|
12/05/2023
|
|
1486867783
|
|
MRS SUMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHARSANA
|
RJ-270100101200207300/212
(12 एम एल डी)
|
2701001012NRG24220420230010950
|
22/04/2023
|
RATAN SINGH
|
2701001012WL001151
|
RATAN SINGH
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867686
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHARSANA
|
RJ-270100101200207300/253
(12 एम एल डी)
|
2701001012NRG24220420230010951
|
22/04/2023
|
RESHMA DEVI
|
2701001012WL001151
|
RESHMA DEVI
|
00415
|
SBIN0031420
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1486867788
|
|
MRS RESHMADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHARSANA
|
RJ-270100101200207300/2620252
(12 एम एल डी)
|
2701001012NRG24220420230010952
|
22/04/2023
|
OM SINGH
|
2701001012WL001151
|
OM SINGH
|
00415
|
SBIN0031420
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1486867785
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHARSANA
|
RJ-270100101200207300/2620272
(12 एम एल डी)
|
2701001012NRG24220420230010953
|
22/04/2023
|
OM PRAKASH
|
2701001012WL001151
|
OM PRAKASH
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867744
|
|
MR OM PARAKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHARSANA
|
RJ-270100101200207300/2620660
(12 एम एल डी)
|
2701001012NRG24220420230010954
|
22/04/2023
|
PURAN RAM
|
2701001012WL001151
|
PURAN RAM
|
00415
|
SBIN0031420
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1486867732
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHARSANA
|
RJ-270100101200207300/2620679
(12 एम एल डी)
|
2701001012NRG24220420230010957
|
22/04/2023
|
RAJENDER KUMAR
|
2701001012WL001151
|
RAJENDER KUMAR
|
00415
|
SBIN0031420
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1486867760
|
|
Rajender Kumar S/O Jeet Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
46
|
GHARSANA
|
RJ-270100101200207300/2620687
(12 एम एल डी)
|
2701001012NRG24220420230010958
|
22/04/2023
|
MANA DEVI
|
2701001012WL001151
|
MANA DEVI
|
00415
|
SBIN0031420
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1486867689
|
|
MANA DEVI WO PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHARSANA
|
RJ-270100101200207300/2620717
(12 एम एल डी)
|
2701001012NRG24220420230010959
|
22/04/2023
|
VIMLA DEVI
|
2701001012WL001151
|
VIMLA DEVI
|
00415
|
SBIN0031420
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486867727
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHARSANA
|
RJ-270100101200207300/2620852
(12 एम एल डी)
|
2701001012NRG24220420230010960
|
22/04/2023
|
MAHAVEER
|
2701001012WL001151
|
MAHAVEER
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867759
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHARSANA
|
RJ-270100101200207300/2620853
(12 एम एल डी)
|
2701001012NRG24220420230010961
|
22/04/2023
|
SHYAMA RAM
|
2701001012WL001151
|
SHYAMA RAM
|
00415
|
SBIN0031420
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1486867739
|
|
Shyam Ram W/O Ganga Devi
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
50
|
GHARSANA
|
RJ-270100101200207300/2620856
(12 एम एल डी)
|
2701001012NRG24220420230010962
|
22/04/2023
|
SUGNA DEVI
|
2701001012WL001151
|
SUGNA DEVI
|
00415
|
SBIN0031420
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486867786
|
|
MRS SUGNADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHARSANA
|
RJ-270100101200207300/2620862
(12 एम एल डी)
|
2701001012NRG24220420230010964
|
22/04/2023
|
RUKHRI DEVI
|
2701001012WL001151
|
RUKHRI DEVI
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867737
|
|
MISS RUKHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHARSANA
|
RJ-270100101200207300/2620863
(12 एम एल डी)
|
2701001012NRG24220420230010965
|
22/04/2023
|
RAJLI DEVI
|
2701001012WL001151
|
RAJLI DEVI
|
00415
|
SBIN0031420
|
760
|
760
|
Processed
|
12/05/2023
|
|
1486867745
|
|
MR RAJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHARSANA
|
RJ-270100101200207300/2620864
(12 एम एल डी)
|
2701001012NRG24220420230010966
|
22/04/2023
|
SEELA DEVI
|
2701001012WL001151
|
SEELA DEVI
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867754
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHARSANA
|
RJ-270100101200207300/2620870
(12 एम एल डी)
|
2701001012NRG24220420230010995
|
22/04/2023
|
RUPA RAM
|
2701001012WL001152
|
RUPA RAM
|
00415
|
SBIN0031420
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486867763
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHARSANA
|
RJ-270100101200207300/2620905
(12 एम एल डी)
|
2701001012NRG24220420230010971
|
22/04/2023
|
PARO DEVI
|
2701001012WL001151
|
PARO DEVI
|
00415
|
SBIN0031420
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1486867702
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHARSANA
|
RJ-270100101200207300/2620906
(12 एम एल डी)
|
2701001012NRG24220420230010972
|
22/04/2023
|
GUDDI DEVI
|
2701001012WL001151
|
GUDDI DEVI
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867758
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHARSANA
|
RJ-270100101200207300/2620908
(12 एम एल डी)
|
2701001012NRG24220420230010973
|
22/04/2023
|
LAXMI DEVI
|
2701001012WL001151
|
LAXMI DEVI
|
00415
|
SBIN0031420
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1486867738
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHARSANA
|
RJ-270100101200207300/2620920
(12 एम एल डी)
|
2701001012NRG24220420230010997
|
22/04/2023
|
SONA DEVI
|
2701001012WL001152
|
SONA DEVI
|
00415
|
SBIN0031420
|
190
|
190
|
Processed
|
12/05/2023
|
|
1486867687
|
|
MRS SONA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHARSANA
|
RJ-270100101200207300/2620925
(12 एम एल डी)
|
2701001012NRG24220420230010974
|
22/04/2023
|
RESHMA DEVI
|
2701001012WL001151
|
RESHMA DEVI
|
00415
|
SBIN0031420
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1486867683
|
|
MRS RESHMADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHARSANA
|
RJ-270100101200207300/2620960
(12 एम एल डी)
|
2701001012NRG24220420230010977
|
22/04/2023
|
RAM GOPAL
|
2701001012WL001151
|
RAM GOPAL
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867722
|
|
MR RAM GOPAL SO PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHARSANA
|
RJ-270100101200207300/2620961
(12 एम एल डी)
|
2701001012NRG24220420230010978
|
22/04/2023
|
KELAMA EVI
|
2701001012WL001151
|
KELAMA EVI
|
00415
|
SBIN0031420
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486867684
|
|
MRS KELMADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHARSANA
|
RJ-270100101200207300/2620975
(12 एम एल डी)
|
2701001012NRG24220420230010980
|
22/04/2023
|
RAJRANI
|
2701001012WL001151
|
RAJRANI
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867742
|
|
MRS RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHARSANA
|
RJ-270100101200207300/2620993
(12 एम एल डी)
|
2701001012NRG24220420230010982
|
22/04/2023
|
VIMALA DEVI
|
2701001012WL001151
|
VIMALA DEVI
|
00415
|
SBIN0031420
|
190
|
190
|
Processed
|
12/05/2023
|
|
1486867775
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHARSANA
|
RJ-270100101200207300/317
(12 एम एल डी)
|
2701001012NRG24220420230010983
|
22/04/2023
|
SANTRAM
|
2701001012WL001151
|
SANTRAM
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867736
|
|
MRS SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHARSANA
|
RJ-270100101200207300/50182333
(12 एम एल डी)
|
2701001012NRG24220420230010985
|
22/04/2023
|
Bhagwanti
|
2701001012WL001151
|
Bhagwanti
|
00415
|
SBIN0031420
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486867769
|
|
MRS BHAGWANTI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHARSANA
|
RJ-270100101200207300/501823596
(12 एम एल डी)
|
2701001012NRG24220420230010998
|
22/04/2023
|
AMAR DEVI
|
2701001012WL001152
|
AMAR DEVI
|
00415
|
SBIN0031420
|
950
|
950
|
Processed
|
12/05/2023
|
|
1486867685
|
|
MRS AMARDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHARSANA
|
RJ-270100101200207300/501823597
(12 एम एल डी)
|
2701001012NRG24220420230010988
|
22/04/2023
|
GURMEL KOUR
|
2701001012WL001151
|
GURMEL KOUR
|
00415
|
SBIN0031420
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1486867741
|
|
MRS GURMELKAUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHARSANA
|
RJ-270100101200207300/501823611
(12 एम एल डी)
|
2701001012NRG24220420230010989
|
22/04/2023
|
GURMEET KOUR
|
2701001012WL001151
|
GURMEET KOUR
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867706
|
|
MRS GURMEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHARSANA
|
RJ-270100101200207300/501823647
(12 एम एल डी)
|
2701001012NRG24220420230010990
|
22/04/2023
|
SOMTI DEVI
|
2701001012WL001151
|
SOMTI DEVI
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867705
|
|
MRS SOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHARSANA
|
RJ-270100101200207300/50182405
(12 एम एल डी)
|
2701001012NRG24220420230010991
|
22/04/2023
|
PUSPA DEVI
|
2701001012WL001151
|
PUSPA DEVI
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867708
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHARSANA
|
RJ-270100101200207300/80
(12 एम एल डी)
|
2701001012NRG24220420230010992
|
22/04/2023
|
SITA RAM
|
2701001012WL001151
|
SITA RAM
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867694
|
|
MRS SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHARSANA
|
RJ-270100101200207300/89
(12 एम एल डी)
|
2701001012NRG24220420230011031
|
22/04/2023
|
MANJEET KOUR
|
2701001012WL001153
|
MANJEET KOUR
|
00415
|
SBIN0031420
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1486867707
|
|
MISS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHARSANA
|
RJ-270100101200207300/915
(12 एम एल डी)
|
2701001012NRG24220420230011032
|
22/04/2023
|
TULSI DEVI
|
2701001012WL001153
|
TULSI DEVI
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867797
|
|
TULSI DEVI W/O JAGRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
74
|
GHARSANA
|
RJ-270100101200211000/1021
(12 एम एल डी)
|
2701001012NRG24220420230010999
|
22/04/2023
|
SANTI BAI
|
2701001012WL001152
|
SANTI BAI
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867779
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHARSANA
|
RJ-270100101200211000/1091
(12 एम एल डी)
|
2701001012NRG24220420230011033
|
22/04/2023
|
KAVITA
|
2701001012WL001153
|
KAVITA
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867776
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHARSANA
|
RJ-270100101200211000/118
(12 एम एल डी)
|
2701001012NRG24220420230011001
|
22/04/2023
|
JASPAL KOUR
|
2701001012WL001152
|
JASPAL KOUR
|
00415
|
SBIN0031420
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1486867778
|
|
MR JASPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHARSANA
|
RJ-270100101200211000/2620304
(12 एम एल डी)
|
2701001012NRG24220420230011037
|
22/04/2023
|
AMARJEET KOUR
|
2701001012WL001153
|
AMARJEET KOUR
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867789
|
|
MRS AMARJEETKAUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHARSANA
|
RJ-270100101200211000/2620323
(12 एम एल डी)
|
2701001012NRG24220420230011038
|
22/04/2023
|
BASANTI
|
2701001012WL001153
|
BASANTI
|
00415
|
SBIN0031420
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1486867691
|
|
MRS BANSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHARSANA
|
RJ-270100101200211000/2620355
(12 एम एल डी)
|
2701001012NRG24220420230011040
|
22/04/2023
|
BALA RAM
|
2701001012WL001153
|
BALA RAM
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867757
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHARSANA
|
RJ-270100101200211000/2620372
(12 एम एल डी)
|
2701001012NRG24220420230011042
|
22/04/2023
|
BHAGWAN KOUR
|
2701001012WL001153
|
BHAGWAN KOUR
|
00415
|
SBIN0031420
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1486867772
|
|
MRS BHAGWAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHARSANA
|
RJ-270100101200211000/2620373
(12 एम एल डी)
|
2701001012NRG24220420230011043
|
22/04/2023
|
VEERO DEVI
|
2701001012WL001153
|
VEERO DEVI
|
00415
|
SBIN0031420
|
190
|
190
|
Processed
|
12/05/2023
|
|
1486867746
|
|
MR BIRO BIRO
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHARSANA
|
RJ-270100101200211000/2620396
(12 एम एल डी)
|
2701001012NRG24220420230011003
|
22/04/2023
|
SEETA DEVI
|
2701001012WL001152
|
SEETA DEVI
|
00415
|
SBIN0031420
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1486867725
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHARSANA
|
RJ-270100101200211000/2620399
(12 एम एल डी)
|
2701001012NRG24220420230011004
|
22/04/2023
|
KRISHNA
|
2701001012WL001152
|
KRISHNA
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867774
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHARSANA
|
RJ-270100101200211000/2620399
(12 एम एल डी)
|
2701001012NRG24220420230011046
|
22/04/2023
|
MADAN LAL
|
2701001012WL001153
|
MADAN LAL
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867700
|
|
MRS MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHARSANA
|
RJ-270100101200211000/2620404
(12 एम एल डी)
|
2701001012NRG24220420230011047
|
22/04/2023
|
RAMI DEVI
|
2701001012WL001153
|
RAMI DEVI
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867748
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHARSANA
|
RJ-270100101200211000/2620409
(12 एम एल डी)
|
2701001012NRG24220420230011048
|
22/04/2023
|
BHURA RAM
|
2701001012WL001153
|
BHURA RAM
|
00415
|
SBIN0031420
|
760
|
760
|
Processed
|
12/05/2023
|
|
1486867696
|
|
MRS BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHARSANA
|
RJ-270100101200211000/2620410
(12 एम एल डी)
|
2701001012NRG24220420230011005
|
22/04/2023
|
PHULBANTI DEVI
|
2701001012WL001152
|
PHULBANTI DEVI
|
00415
|
SBIN0031420
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486867766
|
|
MRS PHULABANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHARSANA
|
RJ-270100101200211000/2620410
(12 एम एल डी)
|
2701001012NRG24220420230011049
|
22/04/2023
|
SHYOKARAN RAM
|
2701001012WL001153
|
SHYOKARAN RAM
|
00415
|
SBIN0031420
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1486867692
|
|
MR SHYO KARAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHARSANA
|
RJ-270100101200211000/2620416
(12 एम एल डी)
|
2701001012NRG24220420230011006
|
22/04/2023
|
GULAM RASUL
|
2701001012WL001152
|
GULAM RASUL
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867761
|
|
GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHARSANA
|
RJ-270100101200211000/2620419
(12 एम एल डी)
|
2701001012NRG24220420230011050
|
22/04/2023
|
KALWANT SINGH
|
2701001012WL001153
|
KALWANT SINGH
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867730
|
|
MR KALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHARSANA
|
RJ-270100101200211000/2620421
(12 एम एल डी)
|
2701001012NRG24220420230011007
|
22/04/2023
|
PATRAM
|
2701001012WL001152
|
PATRAM
|
00415
|
SBIN0031420
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1486867699
|
|
MRS PATT RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHARSANA
|
RJ-270100101200211000/2620436
(12 एम एल डी)
|
2701001012NRG24220420230011008
|
22/04/2023
|
LAXMI DEVI
|
2701001012WL001152
|
LAXMI DEVI
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867767
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHARSANA
|
RJ-270100101200211000/2620440
(12 एम एल डी)
|
2701001012NRG24220420230011053
|
22/04/2023
|
LALCHAND
|
2701001012WL001153
|
LALCHAND
|
00415
|
SBIN0031420
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486867795
|
|
MRS LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHARSANA
|
RJ-270100101200211000/2620501
(12 एम एल डी)
|
2701001012NRG24220420230011009
|
22/04/2023
|
MENA DEVI
|
2701001012WL001152
|
MENA DEVI
|
00415
|
SBIN0031420
|
570
|
570
|
Processed
|
12/05/2023
|
|
1486867682
|
|
MRS MAINADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHARSANA
|
RJ-270100101200211000/2620518
(12 एम एल डी)
|
2701001012NRG24220420230011056
|
22/04/2023
|
KAMLA DEVI
|
2701001012WL001153
|
KAMLA DEVI
|
00415
|
SBIN0031420
|
570
|
570
|
Processed
|
12/05/2023
|
|
1486867787
|
|
MRS KAMLADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHARSANA
|
RJ-270100101200211000/2620541
(12 एम एल डी)
|
2701001012NRG24220420230011010
|
22/04/2023
|
BIKAR SINGH
|
2701001012WL001152
|
BIKAR SINGH
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867723
|
|
MR BIKAR SINGH KAMBOJSIKH
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHARSANA
|
RJ-270100101200211000/2620561
(12 एम एल डी)
|
2701001012NRG24220420230011057
|
22/04/2023
|
BALKAR SINGH
|
2701001012WL001153
|
BALKAR SINGH
|
00415
|
SBIN0031420
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486867697
|
|
MRS BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHARSANA
|
RJ-270100101200211000/2620590
(12 एम एल डी)
|
2701001012NRG24220420230011011
|
22/04/2023
|
BHIYARAM
|
2701001012WL001152
|
BHIYARAM
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867798
|
|
BHIYA RAM SO SUJANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHARSANA
|
RJ-270100101200211000/2620634
(12 एम एल डी)
|
2701001012NRG24220420230011061
|
22/04/2023
|
RAJE DEVI
|
2701001012WL001153
|
RAJE DEVI
|
00415
|
SBIN0031420
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1486867693
|
|
RAJE W O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHARSANA
|
RJ-270100101200211000/2620807
(12 एम एल डी)
|
2701001012NRG24220420230011014
|
22/04/2023
|
SHANTI
|
2701001012WL001152
|
SHANTI
|
00415
|
SBIN0031420
|
190
|
190
|
Processed
|
12/05/2023
|
|
1486867688
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHARSANA
|
RJ-270100101200211000/375
(12 एम एल डी)
|
2701001012NRG24220420230011062
|
22/04/2023
|
SUGNA DEVI
|
2701001012WL001153
|
SUGNA DEVI
|
00415
|
SBIN0031420
|
1710
|
1710
|
Rejected
|
12/05/2023
|
|
1486867764
|
Account closed
|
|
|
|
102
|
GHARSANA
|
RJ-270100101200211000/405
(12 एम एल डी)
|
2701001012NRG24220420230011064
|
22/04/2023
|
MANSO
|
2701001012WL001153
|
MANSO
|
00415
|
SBIN0031420
|
950
|
950
|
Processed
|
12/05/2023
|
|
1486867781
|
|
MRS MANSHO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHARSANA
|
RJ-270100101200211000/50182032
(12 एम एल डी)
|
2701001012NRG24220420230011016
|
22/04/2023
|
MEERA
|
2701001012WL001152
|
MEERA
|
00415
|
SBIN0031420
|
760
|
760
|
Processed
|
12/05/2023
|
|
1486867768
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHARSANA
|
RJ-270100101200211000/50182044
(12 एम एल डी)
|
2701001012NRG24220420230011017
|
22/04/2023
|
SADURI
|
2701001012WL001152
|
SADURI
|
00415
|
SBIN0031420
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486867751
|
|
MR MAGHUDI MAGHUDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHARSANA
|
RJ-270100101200211000/50182070
(12 एम एल डी)
|
2701001012NRG24220420230011065
|
22/04/2023
|
CHUSKI DEVI
|
2701001012WL001153
|
CHUSKI DEVI
|
00415
|
SBIN0031420
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1486867777
|
|
MRS CHUSKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHARSANA
|
RJ-270100101200211000/50182082
(12 एम एल डी)
|
2701001012NRG24220420230011018
|
22/04/2023
|
RAM KRISHAN
|
2701001012WL001152
|
RAM KRISHAN
|
00415
|
SBIN0031420
|
190
|
190
|
Rejected
|
12/05/2023
|
|
1486867704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
GHARSANA
|
RJ-270100101200211000/50182130
(12 एम एल डी)
|
2701001012NRG24220420230011021
|
22/04/2023
|
SIMRAN
|
2701001012WL001152
|
SIMRAN
|
00415
|
SBIN0031420
|
570
|
570
|
Processed
|
12/05/2023
|
|
1486867749
|
|
MR SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHARSANA
|
RJ-270100101200211000/50182146
(12 एम एल डी)
|
2701001012NRG24220420230011068
|
22/04/2023
|
RAM SINGH
|
2701001012WL001153
|
RAM SINGH
|
00415
|
SBIN0031420
|
380
|
380
|
Processed
|
12/05/2023
|
|
1486867698
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHARSANA
|
RJ-270100101200211000/50182150
(12 एम एल डी)
|
2701001012NRG24220420230011069
|
22/04/2023
|
SONA DEVI
|
2701001012WL001153
|
SONA DEVI
|
00415
|
SBIN0031420
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1486867765
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHARSANA
|
RJ-270100101200211000/50182176
(12 एम एल डी)
|
2701001012NRG24220420230011070
|
22/04/2023
|
MEERA
|
2701001012WL001153
|
MEERA
|
00415
|
SBIN0031420
|
570
|
570
|
Processed
|
12/05/2023
|
|
1486867756
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHARSANA
|
RJ-270100101200211000/50182262
(12 एम एल डी)
|
2701001012NRG24220420230011072
|
22/04/2023
|
KALVEER KOUR
|
2701001012WL001153
|
KALVEER KOUR
|
00415
|
SBIN0031420
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867773
|
|
Mr. KULVEER KOUR WO MANGAL SINGH KAMBOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
GHARSANA
|
RJ-270100101200211000/501823592
(12 एम एल डी)
|
2701001012NRG24220420230011024
|
22/04/2023
|
KAMLA DEVI
|
2701001012WL001152
|
KAMLA DEVI
|
00415
|
SBIN0031420
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486867690
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHARSANA
|
RJ-270100101200211000/501823593
(12 एम एल डी)
|
2701001012NRG24220420230011025
|
22/04/2023
|
HET RAM
|
2701001012WL001152
|
HET RAM
|
00415
|
SBIN0031420
|
380
|
380
|
Processed
|
12/05/2023
|
|
1486867796
|
|
MRS HET RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHARSANA
|
RJ-270100101200211000/501823602
(12 एम एल डी)
|
2701001012NRG24220420230011026
|
22/04/2023
|
MAHAVEER
|
2701001012WL001152
|
MAHAVEER
|
00415
|
SBIN0031420
|
570
|
570
|
Processed
|
12/05/2023
|
|
1486867780
|
|
MR MAHVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHARSANA
|
RJ-270100101200211000/501823622
(12 एम एल डी)
|
2701001012NRG24220420230011074
|
22/04/2023
|
ROSHNI
|
2701001012WL001153
|
ROSHNI
|
00415
|
SBIN0031420
|
380
|
380
|
Processed
|
12/05/2023
|
|
1486867715
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHARSANA
|
RJ-270100101200211000/501823623
(12 एम एल डी)
|
2701001012NRG24220420230011075
|
22/04/2023
|
RAJVINDER KOUR
|
2701001012WL001153
|
RAJVINDER KOUR
|
00415
|
SBIN0031420
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1486867770
|
|
MRS RAJVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHARSANA
|
RJ-270100101200211000/501823628
(12 एम एल डी)
|
2701001012NRG24220420230011028
|
22/04/2023
|
GANGA DEVI
|
2701001012WL001152
|
GANGA DEVI
|
00415
|
SBIN0031420
|
950
|
950
|
Processed
|
12/05/2023
|
|
1486867703
|
|
MRS GAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHARSANA
|
RJ-270100101200211000/50182397
(12 एम एल डी)
|
2701001012NRG24220420230011029
|
22/04/2023
|
SOHAN SINGH
|
2701001012WL001152
|
SOHAN SINGH
|
00415
|
SBIN0031420
|
950
|
950
|
Processed
|
12/05/2023
|
|
1486867784
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHARSANA
|
RJ-270100101200211000/50182404
(12 एम एल डी)
|
2701001012NRG24220420230011030
|
22/04/2023
|
VEERPAL KOUR
|
2701001012WL001152
|
VEERPAL KOUR
|
00415
|
SBIN0031420
|
190
|
190
|
Processed
|
12/05/2023
|
|
1486867750
|
|
MRS VEERPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHARSANA
|
RJ-270100101200211000/50182411
(12 एम एल डी)
|
2701001012NRG24220420230011078
|
22/04/2023
|
GURMEET KOUR
|
2701001012WL001153
|
GURMEET KOUR
|
00415
|
SBIN0031420
|
570
|
570
|
Processed
|
12/05/2023
|
|
1486867782
|
|
MRS GURMEETKAUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122360
|
122360
|
|
|
|
|
|
|
|
|
121
|
GHARSANA
|
RJ-270100101200192100/50182308
(12 एम एल डी)
|
2701001012NRG24220420230010994
|
22/04/2023
|
LAJVANTI
|
2701001012WL001152
|
LAJVANTI
|
00415
|
SBIN0031566
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1486867695
|
|
MRS LAJWANTI LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHARSANA
|
RJ-270100101200207300/1075
(12 एम एल डी)
|
2701001012NRG24220420230010939
|
22/04/2023
|
MAMTA KUMARI
|
2701001012WL001151
|
MAMTA KUMARI
|
00415
|
SBIN0031566
|
760
|
760
|
Processed
|
12/05/2023
|
|
1486867713
|
|
Miss. MAMTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
GHARSANA
|
RJ-270100101200207300/1102
(12 एम एल डी)
|
2701001012NRG24220420230010941
|
22/04/2023
|
RAJANI BALA
|
2701001012WL001151
|
RAJANI BALA
|
00415
|
SBIN0031566
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1486867731
|
|
MS RAJANI BALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHARSANA
|
RJ-270100101200207300/2620873
(12 एम एल डी)
|
2701001012NRG24220420230010967
|
22/04/2023
|
OM PRAKASH
|
2701001012WL001151
|
OM PRAKASH
|
00415
|
SBIN0031566
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1486867762
|
|
OMPARAKASH S O HARI RAM
|
BANK OF BARODA(606985)
|
|
125
|
GHARSANA
|
RJ-270100101200207300/2620880
(12 एम एल डी)
|
2701001012NRG24220420230010969
|
22/04/2023
|
RAJ KOUR
|
2701001012WL001151
|
RAJ KOUR
|
00415
|
SBIN0031566
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867728
|
|
MRS RAJ KAUR WO KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHARSANA
|
RJ-270100101200207300/2620886
(12 एम एल डी)
|
2701001012NRG24220420230010970
|
22/04/2023
|
NATHI DEVI
|
2701001012WL001151
|
NATHI DEVI
|
00415
|
SBIN0031566
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1486867752
|
|
MR NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHARSANA
|
RJ-270100101200207300/2620904
(12 एम एल डी)
|
2701001012NRG24220420230010996
|
22/04/2023
|
SOHAN LAL
|
2701001012WL001152
|
SOHAN LAL
|
00415
|
SBIN0031566
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867735
|
|
MR SOHAN LAL SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHARSANA
|
RJ-270100101200207300/2620959
(12 एम एल डी)
|
2701001012NRG24220420230010976
|
22/04/2023
|
TULSA RAM
|
2701001012WL001151
|
TULSA RAM
|
00415
|
SBIN0031566
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1486867721
|
|
MR TULACHHA RAM BAVARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHARSANA
|
RJ-270100101200211000/2620340
(12 एम एल डी)
|
2701001012NRG24220420230011002
|
22/04/2023
|
MITHU
|
2701001012WL001152
|
MITHU
|
00415
|
SBIN0031566
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867714
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHARSANA
|
RJ-270100101200211000/2620599
(12 एम एल डी)
|
2701001012NRG24220420230011059
|
22/04/2023
|
GOVIND RAM
|
2701001012WL001153
|
GOVIND RAM
|
00415
|
SBIN0031566
|
570
|
570
|
Processed
|
12/05/2023
|
|
1486867755
|
|
MR GOVIND RAM S O SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHARSANA
|
RJ-270100101200211000/2620609
(12 एम एल डी)
|
2701001012NRG24220420230011012
|
22/04/2023
|
RAMKISAN
|
2701001012WL001152
|
RAMKISAN
|
00415
|
SBIN0031566
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1486867726
|
|
RAMKISHAN S/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHARSANA
|
RJ-270100101200211000/2620625
(12 एम एल डी)
|
2701001012NRG24220420230011013
|
22/04/2023
|
BHAGI DEVI
|
2701001012WL001152
|
BHAGI DEVI
|
00415
|
SBIN0031566
|
1900
|
1900
|
Rejected
|
12/05/2023
|
|
1486867733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
GHARSANA
|
RJ-270100101200211000/50182120
(12 एम एल डी)
|
2701001012NRG24220420230011020
|
22/04/2023
|
BHAGWAN SINGH
|
2701001012WL001152
|
BHAGWAN SINGH
|
00415
|
SBIN0031566
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1486867701
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHARSANA
|
RJ-270100101200211000/501823606
(12 एम एल डी)
|
2701001012NRG24220420230011027
|
22/04/2023
|
SUNIL KUMAR
|
2701001012WL001152
|
SUNIL KUMAR
|
00415
|
SBIN0031566
|
190
|
190
|
Rejected
|
12/05/2023
|
|
1486867724
|
Account closed
|
|
|
|
135
|
GHARSANA
|
RJ-270100101200211000/501823630
(12 एम एल डी)
|
2701001012NRG24220420230011076
|
22/04/2023
|
MANPREET KOUR
|
2701001012WL001153
|
MANPREET KOUR
|
00415
|
SBIN0031566
|
190
|
190
|
Processed
|
12/05/2023
|
|
1486867740
|
|
MRS MANPREETKOUR BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHARSANA
|
RJ-270100101200211000/942
(12 एम एल डी)
|
2701001012NRG24220420230011080
|
22/04/2023
|
SUKHDEV SINGH
|
2701001012WL001153
|
SUKHDEV SINGH
|
00415
|
SBIN0031566
|
950
|
950
|
Processed
|
12/05/2023
|
|
1486867753
|
|
MR SUKHDEV SINGH SO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186390
|
186390
|
|
|
|
|
|
|
|