|
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-270100106800186000/1819
(7 के एन डी)
|
2701001068NRG24230120241021642
|
23/01/2024
|
GURMAL KOUR
|
2701001068WL033046
|
GURMAL KOUR
|
00045
|
BARB0GHARSA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742326
|
|
GURMEL KOUR
|
BANK OF BARODA(606985)
|
|
2
|
GHARSANA
|
RJ-270100106800186600/1427
(7 के एन डी)
|
2701001068NRG24230120241022058
|
23/01/2024
|
KRISHANA
|
2701001068WL033051
|
KRISHANA
|
00045
|
BARB0GHARSA
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742348
|
|
KRISHNA DEVI W/O RANA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
3
|
GHARSANA
|
RJ-270100106800186600/1789
(7 के एन डी)
|
2701001068NRG24230120241021723
|
23/01/2024
|
PARWATI DEVI
|
2701001068WL033046
|
PARWATI DEVI
|
00045
|
BARB0GHARSA
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742325
|
|
PARVTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GHARSANA
|
RJ-270100106800186600/1791
(7 के एन डी)
|
2701001068NRG24230120241023270
|
23/01/2024
|
SARWAN KUMAR
|
2701001068WL033075
|
SARWAN KUMAR
|
00045
|
BARB0GHARSA
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742431
|
|
SHARVAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
GHARSANA
|
RJ-270100106800189700/1671
(7 के एन डी)
|
2701001068NRG24230120241021529
|
23/01/2024
|
SANDEEP KUMAR
|
2701001068WL033037
|
SANDEEP KUMAR
|
00045
|
BARB0GHARSA
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140742162
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9762
|
9762
|
|
|
|
|
|
|
|
|
6
|
GHARSANA
|
RJ-270100106800186500/1675
(7 के एन डी)
|
2701001068NRG24230120241021715
|
23/01/2024
|
GURMEET KOUR
|
2701001068WL033046
|
GURMEET KOUR
|
00114
|
RSCB0033026
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140742230
|
|
Gurmeet Kour W/O Jagdish
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
7
|
GHARSANA
|
RJ-270100106800186600/1579
(7 के एन डी)
|
2701001068NRG24230120241021934
|
23/01/2024
|
HARISH KUMAR
|
2701001068WL033050
|
HARISH KUMAR
|
00114
|
RSCB0033026
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140742213
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHARSANA
|
RJ-270100106800186600/248
(7 के एन डी)
|
2701001068NRG24230120241022143
|
23/01/2024
|
VIDYA DEVI
|
2701001068WL033051
|
VIDYA DEVI
|
00114
|
RSCB0033026
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742372
|
|
VITHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHARSANA
|
RJ-270100106800186600/316
(7 के एन डी)
|
2701001068NRG24230120241023308
|
23/01/2024
|
JASVINDER SINGH
|
2701001068WL033076
|
JASVINDER SINGH
|
00114
|
RSCB0033026
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742291
|
|
JASVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHARSANA
|
RJ-270100106800186700/1684
(7 के एन डी)
|
2701001068NRG24230120241022033
|
23/01/2024
|
BHAGVANTI DEVI
|
2701001068WL033050
|
BHAGVANTI DEVI
|
00114
|
RSCB0033026
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742223
|
|
BHAGVANTI W O PREM KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
11
|
GHARSANA
|
RJ-270100106800186800/610
(7 के एन डी)
|
2701001068NRG24230120241021395
|
23/01/2024
|
BHAGWANTI
|
2701001068WL033035
|
BHAGWANTI
|
00114
|
RSCB0033026
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742322
|
|
BHAGWANTI W/0 RAJESH KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
12
|
GHARSANA
|
RJ-270100106800189700/1735
(7 के एन डी)
|
2701001068NRG24230120241021538
|
23/01/2024
|
ANUVKA
|
2701001068WL033037
|
ANUVKA
|
00114
|
RSCB0033026
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742353
|
|
ANUVKA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
13
|
GHARSANA
|
RJ-270100106800186600/1833
(7 के एन डी)
|
2701001068NRG24230120241022115
|
23/01/2024
|
RAJ KUMAR
|
2701001068WL033051
|
RAJ KUMAR
|
00168
|
ICIC0000167
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742408
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
14
|
GHARSANA
|
RJ-270100106800186000/1310
(7 के एन डी)
|
2701001068NRG24230120241021630
|
23/01/2024
|
SUNITA DEVI
|
2701001068WL033046
|
SUNITA DEVI
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742536
|
|
SUNITA DEVI WO MAIN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHARSANA
|
RJ-270100106800186000/1598
(7 के एन डी)
|
2701001068NRG24230120241021633
|
23/01/2024
|
MANJU DEVI
|
2701001068WL033046
|
MANJU DEVI
|
00354
|
PUNB0052510
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140742417
|
|
MANJUDEVI WO VEDPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARSANA
|
RJ-270100106800186000/1731
(7 के एन डी)
|
2701001068NRG24230120241021638
|
23/01/2024
|
PRITIVRAJ
|
2701001068WL033046
|
PRITIVRAJ
|
00354
|
PUNB0052510
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742345
|
|
PRTHVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHARSANA
|
RJ-270100106800186000/1786
(7 के एन डी)
|
2701001068NRG24230120241021640
|
23/01/2024
|
JASWINDER SINGH
|
2701001068WL033046
|
JASWINDER SINGH
|
00354
|
PUNB0052510
|
1760
|
1760
|
Rejected
|
25/03/2024
|
|
2140742414
|
Account closed
|
|
|
|
18
|
GHARSANA
|
RJ-270100106800186000/1821
(7 के एन डी)
|
2701001068NRG24230120241021643
|
23/01/2024
|
RAM KUMAR
|
2701001068WL033046
|
RAM KUMAR
|
00354
|
PUNB0052510
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140742499
|
|
RAM KUMAR SO MAIN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHARSANA
|
RJ-270100106800186000/2089503
(7 के एन डी)
|
2701001068NRG24230120241021646
|
23/01/2024
|
KAMLA DEVI
|
2701001068WL033046
|
KAMLA DEVI
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742463
|
|
KAMLA DEVI WO SHANKAR LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHARSANA
|
RJ-270100106800186000/2089509
(7 के एन डी)
|
2701001068NRG24230120241021650
|
23/01/2024
|
SAVITRI DEVI
|
2701001068WL033046
|
SAVITRI DEVI
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741800
|
|
SAVITRI DEVI WO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHARSANA
|
RJ-270100106800186000/2089512
(7 के एन डी)
|
2701001068NRG24230120241021652
|
23/01/2024
|
MAINA DEVI
|
2701001068WL033046
|
MAINA DEVI
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742471
|
|
Maina Devi W/O Om Parkash
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
22
|
GHARSANA
|
RJ-270100106800186000/2089518
(7 के एन डी)
|
2701001068NRG24230120241021653
|
23/01/2024
|
SAVITRI DEVI
|
2701001068WL033046
|
SAVITRI DEVI
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741799
|
|
SAVITRI DEVI WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHARSANA
|
RJ-270100106800186000/2089570
(7 के एन डी)
|
2701001068NRG24230120241021662
|
23/01/2024
|
KALAWATI DEVI
|
2701001068WL033046
|
KALAWATI DEVI
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742174
|
|
Kalavati W/O Kalu Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
24
|
GHARSANA
|
RJ-270100106800186000/691
(7 के एन डी)
|
2701001068NRG24230120241021675
|
23/01/2024
|
ROSHNI
|
2701001068WL033046
|
ROSHNI
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741900
|
|
ROSHANI DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARSANA
|
RJ-270100106800186000/912
(7 के एन डी)
|
2701001068NRG24230120241021680
|
23/01/2024
|
LAXMI
|
2701001068WL033046
|
LAXMI
|
00354
|
PUNB0052510
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742121
|
|
LAKSHMI WO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100106800186300/1077
(7 के एन डी)
|
2701001068NRG24230120241023256
|
23/01/2024
|
RAM KUMAR
|
2701001068WL033075
|
RAM KUMAR
|
00354
|
PUNB0052510
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742415
|
|
RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHARSANA
|
RJ-270100106800186300/1142
(7 के एन डी)
|
2701001068NRG24230120241023259
|
23/01/2024
|
RAMCHANDRA
|
2701001068WL033075
|
RAMCHANDRA
|
00354
|
PUNB0052510
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742513
|
|
Ramchandra S/O Ramswrup
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
28
|
GHARSANA
|
RJ-270100106800186300/1197
(7 के एन डी)
|
2701001068NRG24230120241023261
|
23/01/2024
|
PRITHAVI RAJ
|
2701001068WL033075
|
PRITHAVI RAJ
|
00354
|
PUNB0052510
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742465
|
|
PRITHVI RAJ SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHARSANA
|
RJ-270100106800186300/1664
(7 के एन डी)
|
2701001068NRG24230120241021690
|
23/01/2024
|
BAGWANA RAM
|
2701001068WL033046
|
BAGWANA RAM
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742537
|
|
MR BHAGVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHARSANA
|
RJ-270100106800186300/674
(7 के एन डी)
|
2701001068NRG24230120241021699
|
23/01/2024
|
CHRANJEET KAUR
|
2701001068WL033046
|
CHRANJEET KAUR
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742459
|
|
CHRAN JEET KAUR WO FULA SINGH RAISIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHARSANA
|
RJ-270100106800186300/937
(7 के एन डी)
|
2701001068NRG24230120241021706
|
23/01/2024
|
CHINDO BAI
|
2701001068WL033046
|
CHINDO BAI
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742518
|
|
CHHINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHARSANA
|
RJ-270100106800186300/990
(7 के एन डी)
|
2701001068NRG24230120241021707
|
23/01/2024
|
BHAJANA KOUR
|
2701001068WL033046
|
BHAJANA KOUR
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741781
|
|
BHAJANA KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHARSANA
|
RJ-270100106800186400/1727
(7 के एन डी)
|
2701001068NRG24230120241021461
|
23/01/2024
|
SANTOSH
|
2701001068WL033037
|
SANTOSH
|
00354
|
PUNB0052510
|
1595
|
1595
|
Rejected
|
25/03/2024
|
|
2140742473
|
Account closed
|
|
|
|
34
|
GHARSANA
|
RJ-270100106800186400/1727
(7 के एन डी)
|
2701001068NRG24230120241021460
|
23/01/2024
|
VIJAY PAL
|
2701001068WL033037
|
VIJAY PAL
|
00354
|
PUNB0052510
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140742464
|
|
VIJAY PAL SO CHANDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHARSANA
|
RJ-270100106800186400/1847
(7 के एन डी)
|
2701001068NRG24230120241021713
|
23/01/2024
|
SANJU DEVI
|
2701001068WL033046
|
SANJU DEVI
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742455
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHARSANA
|
RJ-270100106800186500/1300
(7 के एन डी)
|
2701001068NRG24230120241021464
|
23/01/2024
|
GURMEET SINGH
|
2701001068WL033037
|
GURMEET SINGH
|
00354
|
PUNB0052510
|
1160
|
1160
|
Rejected
|
25/03/2024
|
|
2140742456
|
Account closed
|
|
|
|
37
|
GHARSANA
|
RJ-270100106800186500/1511
(7 के एन डी)
|
2701001068NRG24230120241021714
|
23/01/2024
|
RESHAM SINGH
|
2701001068WL033046
|
RESHAM SINGH
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742538
|
|
RESHAM SINGH SO KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHARSANA
|
RJ-270100106800186500/58
(7 के एन डी)
|
2701001068NRG24230120241021719
|
23/01/2024
|
KALA SINGH
|
2701001068WL033046
|
KALA SINGH
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741899
|
|
KALA SINGH SO RANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHARSANA
|
RJ-270100106800186600/1129
(7 के एन डी)
|
2701001068NRG24230120241022046
|
23/01/2024
|
BHANWARI DEVI
|
2701001068WL033051
|
BHANWARI DEVI
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742047
|
|
BHANWARI DEVI WO RAMRAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHARSANA
|
RJ-270100106800186600/1130
(7 के एन डी)
|
2701001068NRG24230120241022047
|
23/01/2024
|
sukhdev
|
2701001068WL033051
|
sukhdev
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742526
|
|
SUKHDEV SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARSANA
|
RJ-270100106800186600/1267
(7 के एन डी)
|
2701001068NRG24230120241023829
|
23/01/2024
|
SATISH KUMAR
|
2701001068WL033085
|
SATISH KUMAR
|
00354
|
PUNB0052510
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742467
|
|
SATISH KUMAR SO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHARSANA
|
RJ-270100106800186600/1431
(7 के एन डी)
|
2701001068NRG24230120241023833
|
23/01/2024
|
ROSHNI DEVI
|
2701001068WL033085
|
ROSHNI DEVI
|
00354
|
PUNB0052510
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140741797
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHARSANA
|
RJ-270100106800186600/1433
(7 के एन डी)
|
2701001068NRG24230120241023835
|
23/01/2024
|
GEETA
|
2701001068WL033085
|
GEETA
|
00354
|
PUNB0052510
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742420
|
|
GITA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHARSANA
|
RJ-270100106800186600/1433
(7 के एन डी)
|
2701001068NRG24230120241023834
|
23/01/2024
|
RAKESH KUMAR
|
2701001068WL033085
|
RAKESH KUMAR
|
00354
|
PUNB0052510
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140742498
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHARSANA
|
RJ-270100106800186600/1521
(7 के एन डी)
|
2701001068NRG24230120241021309
|
23/01/2024
|
GOGA BAI
|
2701001068WL033035
|
GOGA BAI
|
00354
|
PUNB0052510
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742422
|
|
GOGI BAI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARSANA
|
RJ-270100106800186600/1546
(7 के एन डी)
|
2701001068NRG24230120241022076
|
23/01/2024
|
MANJU DEVI
|
2701001068WL033051
|
MANJU DEVI
|
00354
|
PUNB0052510
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742421
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHARSANA
|
RJ-270100106800186600/1673
(7 के एन डी)
|
2701001068NRG24230120241023245
|
23/01/2024
|
GURJANT SINGH
|
2701001068WL033074
|
GURJANT SINGH
|
00354
|
PUNB0052510
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742534
|
|
GURJANT SINGH SO HARDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHARSANA
|
RJ-270100106800186600/1751
(7 के एन डी)
|
2701001068NRG24230120241021949
|
23/01/2024
|
MOTI RAM
|
2701001068WL033050
|
MOTI RAM
|
00354
|
PUNB0052510
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742330
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHARSANA
|
RJ-270100106800186600/177
(7 के एन डी)
|
2701001068NRG24230120241021954
|
23/01/2024
|
SARBATI DEVI
|
2701001068WL033050
|
SARBATI DEVI
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741834
|
|
SARBATI WO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHARSANA
|
RJ-270100106800186600/178
(7 के एन डी)
|
2701001068NRG24230120241022109
|
23/01/2024
|
KOSHLYA DEVI
|
2701001068WL033051
|
KOSHLYA DEVI
|
00354
|
PUNB0052510
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742505
|
|
KOSHLYA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHARSANA
|
RJ-270100106800186600/1793
(7 के एन डी)
|
2701001068NRG24230120241021327
|
23/01/2024
|
PAMMI KOUR
|
2701001068WL033035
|
PAMMI KOUR
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742458
|
|
PAMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHARSANA
|
RJ-270100106800186600/1812
(7 के एन डी)
|
2701001068NRG24230120241023275
|
23/01/2024
|
SATPAL
|
2701001068WL033075
|
SATPAL
|
00354
|
PUNB0052510
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742453
|
|
SATPAL SO MANFOOL BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHARSANA
|
RJ-270100106800186600/1831
(7 के एन डी)
|
2701001068NRG24230120241023282
|
23/01/2024
|
PAWAN KUMAR
|
2701001068WL033075
|
PAWAN KUMAR
|
00354
|
PUNB0052510
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742425
|
|
PAWAN KUMAR SO MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHARSANA
|
RJ-270100106800186600/1863
(7 के एन डी)
|
2701001068NRG24230120241022119
|
23/01/2024
|
PRVEENA
|
2701001068WL033051
|
PRVEENA
|
00354
|
PUNB0052510
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742412
|
|
PRVEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHARSANA
|
RJ-270100106800186600/1898
(7 के एन डी)
|
2701001068NRG24230120241023290
|
23/01/2024
|
MUKESH KUMAR
|
2701001068WL033076
|
MUKESH KUMAR
|
00354
|
PUNB0052510
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742413
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHARSANA
|
RJ-270100106800186600/190
(7 के एन डी)
|
2701001068NRG24230120241022125
|
23/01/2024
|
JORA SINGH
|
2701001068WL033051
|
JORA SINGH
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742531
|
|
JORA SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHARSANA
|
RJ-270100106800186600/191
(7 के एन डी)
|
2701001068NRG24230120241021967
|
23/01/2024
|
SEETO
|
2701001068WL033050
|
SEETO
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742354
|
|
SITO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHARSANA
|
RJ-270100106800186600/195
(7 के एन डी)
|
2701001068NRG24230120241021969
|
23/01/2024
|
RAJENDER SINGH
|
2701001068WL033050
|
RAJENDER SINGH
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742512
|
|
RAJEMDRA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHARSANA
|
RJ-270100106800186600/195
(7 के एन डी)
|
2701001068NRG24230120241023293
|
23/01/2024
|
RAJVEER KOUR
|
2701001068WL033076
|
RAJVEER KOUR
|
00354
|
PUNB0052510
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742503
|
|
rajveer kour W/O rajender singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
60
|
GHARSANA
|
RJ-270100106800186600/209
(7 के एन डी)
|
2701001068NRG24230120241022131
|
23/01/2024
|
RAJ KOUR
|
2701001068WL033051
|
RAJ KOUR
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742418
|
|
RAJ KOUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHARSANA
|
RJ-270100106800186600/219
(7 के एन डी)
|
2701001068NRG24230120241022135
|
23/01/2024
|
SHARDA
|
2701001068WL033051
|
SHARDA
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742469
|
|
SHARDA WO CHAGGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHARSANA
|
RJ-270100106800186600/226
(7 के एन डी)
|
2701001068NRG24230120241021337
|
23/01/2024
|
RAMESHWARI DEVI
|
2701001068WL033035
|
RAMESHWARI DEVI
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742535
|
|
RAMESHWARI DEVI WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHARSANA
|
RJ-270100106800186600/227
(7 के एन डी)
|
2701001068NRG24230120241022136
|
23/01/2024
|
SURES KUMARI
|
2701001068WL033051
|
SURES KUMARI
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742510
|
|
SURESH KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHARSANA
|
RJ-270100106800186600/229
(7 के एन डी)
|
2701001068NRG24230120241021973
|
23/01/2024
|
CHINDER KOUR
|
2701001068WL033050
|
CHINDER KOUR
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742521
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHARSANA
|
RJ-270100106800186600/246
(7 के एन डी)
|
2701001068NRG24230120241022142
|
23/01/2024
|
KRISHAN LAL
|
2701001068WL033051
|
KRISHAN LAL
|
00354
|
PUNB0052510
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140741780
|
|
KRISHAN LAL SO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHARSANA
|
RJ-270100106800186600/251
(7 के एन डी)
|
2701001068NRG24230120241023298
|
23/01/2024
|
KESHAR DEVI
|
2701001068WL033076
|
KESHAR DEVI
|
00354
|
PUNB0052510
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140741838
|
|
KESAR DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHARSANA
|
RJ-270100106800186600/270
(7 के एन डी)
|
2701001068NRG24230120241022151
|
23/01/2024
|
SHARDA DEVI
|
2701001068WL033051
|
SHARDA DEVI
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742514
|
|
SHARDA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHARSANA
|
RJ-270100106800186600/271
(7 के एन डी)
|
2701001068NRG24230120241022152
|
23/01/2024
|
JAGROOP SINGH
|
2701001068WL033051
|
JAGROOP SINGH
|
00354
|
PUNB0052510
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140742523
|
|
JAGROOP SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHARSANA
|
RJ-270100106800186600/320
(7 के एन डी)
|
2701001068NRG24230120241022170
|
23/01/2024
|
PAT RAM
|
2701001068WL033051
|
PAT RAM
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742533
|
|
PATRAM SO GHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHARSANA
|
RJ-270100106800186600/346
(7 के एन डी)
|
2701001068NRG24230120241021986
|
23/01/2024
|
SHYOKRAN
|
2701001068WL033050
|
SHYOKRAN
|
00354
|
PUNB0052510
|
1440
|
1440
|
Rejected
|
25/03/2024
|
|
2140742457
|
Account closed
|
|
|
|
71
|
GHARSANA
|
RJ-270100106800186600/352
(7 के एन डी)
|
2701001068NRG24230120241022177
|
23/01/2024
|
LAKWANT KOUR
|
2701001068WL033051
|
LAKWANT KOUR
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742532
|
|
KULVANT KAUR WO HARDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHARSANA
|
RJ-270100106800186600/379
(7 के एन डी)
|
2701001068NRG24230120241021994
|
23/01/2024
|
SUNITA DEVI
|
2701001068WL033050
|
SUNITA DEVI
|
00354
|
PUNB0052510
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140741789
|
|
SUNITA DEVI WO INDER JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHARSANA
|
RJ-270100106800186600/386
(7 के एन डी)
|
2701001068NRG24230120241022183
|
23/01/2024
|
SUNDRI BAI
|
2701001068WL033051
|
SUNDRI BAI
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742504
|
|
SUNDRI BAI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHARSANA
|
RJ-270100106800186600/395
(7 के एन डी)
|
2701001068NRG24230120241021348
|
23/01/2024
|
GOMATI DEVI
|
2701001068WL033035
|
GOMATI DEVI
|
00354
|
PUNB0052510
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140742472
|
|
MRS GOMATI DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHARSANA
|
RJ-270100106800186600/402
(7 के एन डी)
|
2701001068NRG24230120241022189
|
23/01/2024
|
KAMLA
|
2701001068WL033051
|
KAMLA
|
00354
|
PUNB0052510
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741798
|
|
KAMLA WO RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHARSANA
|
RJ-270100106800186600/403
(7 के एन डी)
|
2701001068NRG24230120241022190
|
23/01/2024
|
ROOP RAM
|
2701001068WL033051
|
ROOP RAM
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742509
|
|
Roop Ram S/O Laxman Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
77
|
GHARSANA
|
RJ-270100106800186600/412
(7 के एन डी)
|
2701001068NRG24230120241022000
|
23/01/2024
|
INDERPAL
|
2701001068WL033050
|
INDERPAL
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742524
|
|
MR INDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHARSANA
|
RJ-270100106800186600/428
(7 के एन डी)
|
2701001068NRG24230120241022197
|
23/01/2024
|
VIKESH KUMAR
|
2701001068WL033051
|
VIKESH KUMAR
|
00354
|
PUNB0052510
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742450
|
|
VIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHARSANA
|
RJ-270100106800186600/733
(7 के एन डी)
|
2701001068NRG24230120241021354
|
23/01/2024
|
RAJKI DEVI
|
2701001068WL033035
|
RAJKI DEVI
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741901
|
|
RAJKI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHARSANA
|
RJ-270100106800186600/748
(7 के एन डी)
|
2701001068NRG24230120241021359
|
23/01/2024
|
NIDAR SINGH
|
2701001068WL033035
|
NIDAR SINGH
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742529
|
|
NINDERSINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHARSANA
|
RJ-270100106800186600/789
(7 के एन डी)
|
2701001068NRG24230120241021473
|
23/01/2024
|
KESHARI DEVI
|
2701001068WL033037
|
KESHARI DEVI
|
00354
|
PUNB0052510
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742208
|
|
KESHARI DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHARSANA
|
RJ-270100106800186600/796
(7 के एन डी)
|
2701001068NRG24230120241021369
|
23/01/2024
|
SAWITI DEVI
|
2701001068WL033035
|
SAWITI DEVI
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741779
|
|
SAWITRI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHARSANA
|
RJ-270100106800186600/906
(7 के एन डी)
|
2701001068NRG24230120241022015
|
23/01/2024
|
ROSHANI DEVI
|
2701001068WL033050
|
ROSHANI DEVI
|
00354
|
PUNB0052510
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742468
|
|
Roshani Devi W/O Balwant
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
84
|
GHARSANA
|
RJ-270100106800186600/978
(7 के एन डी)
|
2701001068NRG24230120241022028
|
23/01/2024
|
GUDDI DEVI
|
2701001068WL033050
|
GUDDI DEVI
|
00354
|
PUNB0052510
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742508
|
|
Gudi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
GHARSANA
|
RJ-270100106800186800/1453
(7 के एन डी)
|
2701001068NRG24230120241021377
|
23/01/2024
|
SUNITA
|
2701001068WL033035
|
SUNITA
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741892
|
|
SUNITA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHARSANA
|
RJ-270100106800186800/598
(7 के एन डी)
|
2701001068NRG24230120241021390
|
23/01/2024
|
MANIRAM
|
2701001068WL033035
|
MANIRAM
|
00354
|
PUNB0052510
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742451
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHARSANA
|
RJ-270100106800186800/599
(7 के एन डी)
|
2701001068NRG24230120241021391
|
23/01/2024
|
LILA DHAR
|
2701001068WL033035
|
LILA DHAR
|
00354
|
PUNB0052510
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742522
|
|
MR LILADHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHARSANA
|
RJ-270100106800187100/1324
(7 के एन डी)
|
2701001068NRG24230120241021412
|
23/01/2024
|
KISHOR KUMAR
|
2701001068WL033035
|
KISHOR KUMAR
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742460
|
|
KISHOR KUMAR SO BANSI LAL BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHARSANA
|
RJ-270100106800187100/441
(7 के एन डी)
|
2701001068NRG24230120241021435
|
23/01/2024
|
SUKHVINDER KOUR
|
2701001068WL033035
|
SUKHVINDER KOUR
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741992
|
|
SUKHVINDER KOUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHARSANA
|
RJ-270100106800187100/449
(7 के एन डी)
|
2701001068NRG24230120241021438
|
23/01/2024
|
SUBHASHCHANDER
|
2701001068WL033035
|
SUBHASHCHANDER
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742466
|
|
SUBHASH SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHARSANA
|
RJ-270100106800187100/709
(7 के एन डी)
|
2701001068NRG24230120241021447
|
23/01/2024
|
MOHAN SINGH
|
2701001068WL033035
|
MOHAN SINGH
|
00354
|
PUNB0052510
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140742233
|
|
MOHAN SINGH SO DALEEP SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHARSANA
|
RJ-270100106800187100/792
(7 के एन डी)
|
2701001068NRG24230120241021450
|
23/01/2024
|
JAGDISH
|
2701001068WL033035
|
JAGDISH
|
00354
|
PUNB0052510
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742517
|
|
JAGDISH S/0 SOHAN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
93
|
GHARSANA
|
RJ-270100106800189700/119
(7 के एन डी)
|
2701001068NRG24230120241021484
|
23/01/2024
|
VIMALA DEVI
|
2701001068WL033037
|
VIMALA DEVI
|
00354
|
PUNB0052510
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742530
|
|
VIMALADEVI WO DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHARSANA
|
RJ-270100106800189700/12
(7 के एन डी)
|
2701001068NRG24230120241021485
|
23/01/2024
|
SARDA
|
2701001068WL033037
|
SARDA
|
00354
|
PUNB0052510
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742470
|
|
SHARDA DEVI WO VISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHARSANA
|
RJ-270100106800189700/128
(7 के एन डी)
|
2701001068NRG24230120241021490
|
23/01/2024
|
MENA DEVI
|
2701001068WL033037
|
MENA DEVI
|
00354
|
PUNB0052510
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742476
|
|
Mena Devi W/O Vishnu
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
96
|
GHARSANA
|
RJ-270100106800189700/130
(7 के एन डी)
|
2701001068NRG24230120241021493
|
23/01/2024
|
MAYA
|
2701001068WL033037
|
MAYA
|
00354
|
PUNB0052510
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742474
|
|
MAYA WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHARSANA
|
RJ-270100106800189700/131
(7 के एन डी)
|
2701001068NRG24230120241021495
|
23/01/2024
|
ROSHNI DEVI
|
2701001068WL033037
|
ROSHNI DEVI
|
00354
|
PUNB0052510
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742419
|
|
Roshni Devi W/O Omprakash
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
98
|
GHARSANA
|
RJ-270100106800189700/133
(7 के एन डी)
|
2701001068NRG24230120241021496
|
23/01/2024
|
INDRA DEVI
|
2701001068WL033037
|
INDRA DEVI
|
00354
|
PUNB0052510
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742475
|
|
INDRA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHARSANA
|
RJ-270100106800189700/135
(7 के एन डी)
|
2701001068NRG24230120241021498
|
23/01/2024
|
SOMA DEVI
|
2701001068WL033037
|
SOMA DEVI
|
00354
|
PUNB0052510
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742507
|
|
SOMA DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHARSANA
|
RJ-270100106800189700/136
(7 के एन डी)
|
2701001068NRG24230120241021500
|
23/01/2024
|
OMI DEVI
|
2701001068WL033037
|
OMI DEVI
|
00354
|
PUNB0052510
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742525
|
|
OMI DEVI WO SATPAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHARSANA
|
RJ-270100106800189700/1369
(7 के एन डी)
|
2701001068NRG24230120241021501
|
23/01/2024
|
RAM CHANDR
|
2701001068WL033037
|
RAM CHANDR
|
00354
|
PUNB0052510
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742516
|
|
RAM CHANDR SO THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHARSANA
|
RJ-270100106800189700/1440
(7 के एन डी)
|
2701001068NRG24230120241021508
|
23/01/2024
|
OMPRKASH
|
2701001068WL033037
|
OMPRKASH
|
00354
|
PUNB0052510
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742452
|
|
OMPRAKASH SO ISHAR RAM BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHARSANA
|
RJ-270100106800189700/154
(7 के एन डी)
|
2701001068NRG24230120241021517
|
23/01/2024
|
ANKUSH KUMAR
|
2701001068WL033037
|
ANKUSH KUMAR
|
00354
|
PUNB0052510
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742286
|
|
MR ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHARSANA
|
RJ-270100106800189700/1559
(7 के एन डी)
|
2701001068NRG24230120241021518
|
23/01/2024
|
OMPARKASH
|
2701001068WL033037
|
OMPARKASH
|
00354
|
PUNB0052510
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742511
|
|
OMPRAKASH BISHNOI SO RANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHARSANA
|
RJ-270100106800189700/1631
(7 के एन डी)
|
2701001068NRG24230120241021525
|
23/01/2024
|
PARVEEN KUMAR
|
2701001068WL033037
|
PARVEEN KUMAR
|
00354
|
PUNB0052510
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140741887
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHARSANA
|
RJ-270100106800189700/1689
(7 के एन डी)
|
2701001068NRG24230120241021532
|
23/01/2024
|
SUSIL KUMAR
|
2701001068WL033037
|
SUSIL KUMAR
|
00354
|
PUNB0052510
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742520
|
|
SUSIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHARSANA
|
RJ-270100106800189700/1691
(7 के एन डी)
|
2701001068NRG24230120241021533
|
23/01/2024
|
VINOD KUMAR
|
2701001068WL033037
|
VINOD KUMAR
|
00354
|
PUNB0052510
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742265
|
|
VINOD KUMAR SO VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHARSANA
|
RJ-270100106800189700/1735
(7 के एन डी)
|
2701001068NRG24230120241021537
|
23/01/2024
|
SURESH KUMAR
|
2701001068WL033037
|
SURESH KUMAR
|
00354
|
PUNB0052510
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742461
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHARSANA
|
RJ-270100106800189700/1859
(7 के एन डी)
|
2701001068NRG24230120241021544
|
23/01/2024
|
SATPAL SINGH
|
2701001068WL033037
|
SATPAL SINGH
|
00354
|
PUNB0052510
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742410
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHARSANA
|
RJ-270100106800189700/1890
(7 के एन डी)
|
2701001068NRG24230120241021547
|
23/01/2024
|
SUNITA
|
2701001068WL033037
|
SUNITA
|
00354
|
PUNB0052510
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742480
|
|
SUNITA WO SANSKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHARSANA
|
RJ-270100106800189700/2089836
(7 के एन डी)
|
2701001068NRG24230120241021550
|
23/01/2024
|
INDER KUMAR
|
2701001068WL033037
|
INDER KUMAR
|
00354
|
PUNB0052510
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742296
|
|
INDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHARSANA
|
RJ-270100106800189700/22
(7 के एन डी)
|
2701001068NRG24230120241021552
|
23/01/2024
|
MANI RAM
|
2701001068WL033037
|
MANI RAM
|
00354
|
PUNB0052510
|
145
|
145
|
Processed
|
25/03/2024
|
|
2140742416
|
|
MANI RAM SO RATI RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHARSANA
|
RJ-270100106800189700/60
(7 के एन डी)
|
2701001068NRG24230120241021561
|
23/01/2024
|
HETRAM
|
2701001068WL033037
|
HETRAM
|
00354
|
PUNB0052510
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742111
|
|
HETRAM SO SRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHARSANA
|
RJ-270100106800189700/61
(7 के एन डी)
|
2701001068NRG24230120241021563
|
23/01/2024
|
MANOHAR LAL
|
2701001068WL033037
|
MANOHAR LAL
|
00354
|
PUNB0052510
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742547
|
|
MANOHAR LAL SO PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHARSANA
|
RJ-270100106800189700/64
(7 के एन डी)
|
2701001068NRG24230120241021565
|
23/01/2024
|
MANGI LAL
|
2701001068WL033037
|
MANGI LAL
|
00354
|
PUNB0052510
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742462
|
|
MANGI LAL SO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHARSANA
|
RJ-270100106800189700/696
(7 के एन डी)
|
2701001068NRG24230120241021567
|
23/01/2024
|
SHANTI DEVI
|
2701001068WL033037
|
SHANTI DEVI
|
00354
|
PUNB0052510
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742454
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHARSANA
|
RJ-270100106800189700/787
(7 के एन डी)
|
2701001068NRG24230120241021583
|
23/01/2024
|
SANDEEP
|
2701001068WL033037
|
SANDEEP
|
00354
|
PUNB0052510
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742528
|
|
SANDEEP KUMAR S/0 SAHAB RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
118
|
GHARSANA
|
RJ-270100106800189700/788
(7 के एन डी)
|
2701001068NRG24230120241021584
|
23/01/2024
|
BHUP RAM
|
2701001068WL033037
|
BHUP RAM
|
00354
|
PUNB0052510
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140742515
|
|
BHUP RAM SO THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHARSANA
|
RJ-270100106800189700/852
(7 के एन डी)
|
2701001068NRG24230120241021587
|
23/01/2024
|
MANGAL SINGH
|
2701001068WL033037
|
MANGAL SINGH
|
00354
|
PUNB0052510
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742411
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHARSANA
|
RJ-270100106800189700/884
(7 के एन डी)
|
2701001068NRG24230120241021588
|
23/01/2024
|
MAHAVEER
|
2701001068WL033037
|
MAHAVEER
|
00354
|
PUNB0052510
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742519
|
|
MAHAVIR PRASAD S O S
|
BANK OF BARODA(606985)
|
|
121
|
GHARSANA
|
RJ-270100106800189700/963
(7 के एन डी)
|
2701001068NRG24230120241021595
|
23/01/2024
|
BHUP RAM
|
2701001068WL033037
|
BHUP RAM
|
00354
|
PUNB0052510
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140742527
|
|
BHUP RAM SO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199069
|
199069
|
|
|
|
|
|
|
|
|
122
|
GHARSANA
|
RJ-270100106800186000/1352
(7 के एन डी)
|
2701001068NRG24230120241021631
|
23/01/2024
|
SUNITA DEVI
|
2701001068WL033046
|
SUNITA DEVI
|
00354
|
PUNB0262400
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742050
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHARSANA
|
RJ-270100106800186300/1885
(7 के एन डी)
|
2701001068NRG24230120241021692
|
23/01/2024
|
KALWANT SINGH
|
2701001068WL033046
|
KALWANT SINGH
|
00354
|
PUNB0262400
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742347
|
|
KALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GHARSANA
|
RJ-270100106800186300/647
(7 के एन डी)
|
2701001068NRG24230120241021694
|
23/01/2024
|
MANI RAM
|
2701001068WL033046
|
MANI RAM
|
00354
|
PUNB0262400
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742485
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHARSANA
|
RJ-270100106800186300/678
(7 के एन डी)
|
2701001068NRG24230120241021700
|
23/01/2024
|
DALIP SINGH
|
2701001068WL033046
|
DALIP SINGH
|
00354
|
PUNB0262400
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140742056
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHARSANA
|
RJ-270100106800186600/1287
(7 के एन डी)
|
2701001068NRG24230120241021298
|
23/01/2024
|
PARMJEET KAUR
|
2701001068WL033035
|
PARMJEET KAUR
|
00354
|
PUNB0262400
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741776
|
|
MRS PARMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHARSANA
|
RJ-270100106800186600/1424
(7 के एन डी)
|
2701001068NRG24230120241021304
|
23/01/2024
|
CHINDER PAL
|
2701001068WL033035
|
CHINDER PAL
|
00354
|
PUNB0262400
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742210
|
|
CHHINDRPAL WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHARSANA
|
RJ-270100106800186600/1437
(7 के एन डी)
|
2701001068NRG24230120241021306
|
23/01/2024
|
SEENA DEVI
|
2701001068WL033035
|
SEENA DEVI
|
00354
|
PUNB0262400
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741783
|
|
SEENA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHARSANA
|
RJ-270100106800186600/1476-A
(7 के एन डी)
|
2701001068NRG24230120241023231
|
23/01/2024
|
BHAGWANTI
|
2701001068WL033074
|
BHAGWANTI
|
00354
|
PUNB0262400
|
2772
|
2772
|
Rejected
|
25/03/2024
|
|
2140742506
|
Account closed
|
|
|
|
130
|
GHARSANA
|
RJ-270100106800186600/1595
(7 के एन डी)
|
2701001068NRG24230120241022085
|
23/01/2024
|
GURMEET SINGH
|
2701001068WL033051
|
GURMEET SINGH
|
00354
|
PUNB0262400
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140742335
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
131
|
GHARSANA
|
RJ-270100106800186600/1600
(7 के एन डी)
|
2701001068NRG24230120241021937
|
23/01/2024
|
KARMJEET KOUR
|
2701001068WL033050
|
KARMJEET KOUR
|
00354
|
PUNB0262400
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741906
|
|
KARMJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHARSANA
|
RJ-270100106800186600/1637
(7 के एन डी)
|
2701001068NRG24230120241023242
|
23/01/2024
|
SANTOSH
|
2701001068WL033074
|
SANTOSH
|
00354
|
PUNB0262400
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742360
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHARSANA
|
RJ-270100106800186600/1638
(7 के एन डी)
|
2701001068NRG24230120241023244
|
23/01/2024
|
KAMLA
|
2701001068WL033074
|
KAMLA
|
00354
|
PUNB0262400
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742359
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHARSANA
|
RJ-270100106800186600/1696
(7 के एन डी)
|
2701001068NRG24230120241023247
|
23/01/2024
|
RIMKU DEVI
|
2701001068WL033074
|
RIMKU DEVI
|
00354
|
PUNB0262400
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742280
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHARSANA
|
RJ-270100106800186600/1697
(7 के एन डी)
|
2701001068NRG24230120241023250
|
23/01/2024
|
KAVITA DEVI
|
2701001068WL033074
|
KAVITA DEVI
|
00354
|
PUNB0262400
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742228
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHARSANA
|
RJ-270100106800186600/1822
(7 के एन डी)
|
2701001068NRG24230120241021961
|
23/01/2024
|
PARMJEET KOUR
|
2701001068WL033050
|
PARMJEET KOUR
|
00354
|
PUNB0262400
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742333
|
|
PARMJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHARSANA
|
RJ-270100106800186600/1829
(7 के एन डी)
|
2701001068NRG24230120241023280
|
23/01/2024
|
AJAY PAL
|
2701001068WL033075
|
AJAY PAL
|
00354
|
PUNB0262400
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742427
|
|
AJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHARSANA
|
RJ-270100106800186600/1842
(7 के एन डी)
|
2701001068NRG24230120241021469
|
23/01/2024
|
BIMLA
|
2701001068WL033037
|
BIMLA
|
00354
|
PUNB0262400
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2140742334
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHARSANA
|
RJ-270100106800186600/1849
(7 के एन डी)
|
2701001068NRG24230120241021328
|
23/01/2024
|
JASVINDER SINGH
|
2701001068WL033035
|
JASVINDER SINGH
|
00354
|
PUNB0262400
|
1550
|
1550
|
Rejected
|
25/03/2024
|
|
2140742362
|
Account closed
|
|
|
|
140
|
GHARSANA
|
RJ-270100106800186600/1874
(7 के एन डी)
|
2701001068NRG24230120241022121
|
23/01/2024
|
SOMA RANI
|
2701001068WL033051
|
SOMA RANI
|
00354
|
PUNB0262400
|
775
|
775
|
Processed
|
25/03/2024
|
|
2140742490
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHARSANA
|
RJ-270100106800186600/887
(7 के एन डी)
|
2701001068NRG24230120241022204
|
23/01/2024
|
ROSHNI DEVI
|
2701001068WL033051
|
ROSHNI DEVI
|
00354
|
PUNB0262400
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742264
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHARSANA
|
RJ-270100106800186700/1700
(7 के एन डी)
|
2701001068NRG24230120241022035
|
23/01/2024
|
MANJET KOUR
|
2701001068WL033050
|
MANJET KOUR
|
00354
|
PUNB0262400
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742332
|
|
MANJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GHARSANA
|
RJ-270100106800186700/1856
(7 के एन डी)
|
2701001068NRG24230120241022038
|
23/01/2024
|
RADHA
|
2701001068WL033050
|
RADHA
|
00354
|
PUNB0262400
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742300
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHARSANA
|
RJ-270100106800186800/1031
(7 के एन डी)
|
2701001068NRG24230120241021370
|
23/01/2024
|
GYAN KOUR
|
2701001068WL033035
|
GYAN KOUR
|
00354
|
PUNB0262400
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742168
|
|
GYAN KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GHARSANA
|
RJ-270100106800186800/1100
(7 के एन डी)
|
2701001068NRG24230120241021371
|
23/01/2024
|
SULOCHANA
|
2701001068WL033035
|
SULOCHANA
|
00354
|
PUNB0262400
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742270
|
|
SALOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GHARSANA
|
RJ-270100106800186800/1145
(7 के एन डी)
|
2701001068NRG24230120241021372
|
23/01/2024
|
SONU DEVI
|
2701001068WL033035
|
SONU DEVI
|
00354
|
PUNB0262400
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742227
|
|
SONU WO CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHARSANA
|
RJ-270100106800186800/1471
(7 के एन डी)
|
2701001068NRG24230120241021378
|
23/01/2024
|
BHANVARI
|
2701001068WL033035
|
BHANVARI
|
00354
|
PUNB0262400
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140742298
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GHARSANA
|
RJ-270100106800186800/1593
(7 के एन डी)
|
2701001068NRG24230120241021380
|
23/01/2024
|
SIMA RANI
|
2701001068WL033035
|
SIMA RANI
|
00354
|
PUNB0262400
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742320
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHARSANA
|
RJ-270100106800186800/1864
(7 के एन डी)
|
2701001068NRG24230120241021728
|
23/01/2024
|
SANTOSH KUMARI
|
2701001068WL033046
|
SANTOSH KUMARI
|
00354
|
PUNB0262400
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140742357
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHARSANA
|
RJ-270100106800186800/612
(7 के एन डी)
|
2701001068NRG24230120241021396
|
23/01/2024
|
MURTI DEVI
|
2701001068WL033035
|
MURTI DEVI
|
00354
|
PUNB0262400
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140742370
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GHARSANA
|
RJ-270100106800186800/613
(7 के एन डी)
|
2701001068NRG24230120241021397
|
23/01/2024
|
JASPAL KOUR
|
2701001068WL033035
|
JASPAL KOUR
|
00354
|
PUNB0262400
|
155
|
155
|
Processed
|
25/03/2024
|
|
2140741835
|
|
PALKOUR WO BALAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHARSANA
|
RJ-270100106800186800/617
(7 के एन डी)
|
2701001068NRG24230120241021399
|
23/01/2024
|
PARAMESHVARI DEVI
|
2701001068WL033035
|
PARAMESHVARI DEVI
|
00354
|
PUNB0262400
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140742297
|
|
PARAMESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GHARSANA
|
RJ-270100106800186800/820
(7 के एन डी)
|
2701001068NRG24230120241021404
|
23/01/2024
|
KESHAR DEVI
|
2701001068WL033035
|
KESHAR DEVI
|
00354
|
PUNB0262400
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742340
|
|
KASRI WO SANDEEP DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GHARSANA
|
RJ-270100106800186800/960
(7 के एन डी)
|
2701001068NRG24230120241021406
|
23/01/2024
|
GEETA DEVI
|
2701001068WL033035
|
GEETA DEVI
|
00354
|
PUNB0262400
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742443
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHARSANA
|
RJ-270100106800186800/966
(7 के एन डी)
|
2701001068NRG24230120241021407
|
23/01/2024
|
DAROPTI
|
2701001068WL033035
|
DAROPTI
|
00354
|
PUNB0262400
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742319
|
|
DAROPTI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GHARSANA
|
RJ-270100106800186900/1730
(7 के एन डी)
|
2701001068NRG24230120241021408
|
23/01/2024
|
NIRMALA KAUR
|
2701001068WL033035
|
NIRMALA KAUR
|
00354
|
PUNB0262400
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742482
|
|
NIRMALA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHARSANA
|
RJ-270100106800187100/1590
(7 के एन डी)
|
2701001068NRG24230120241021417
|
23/01/2024
|
GIRADAVARI DEVI
|
2701001068WL033035
|
GIRADAVARI DEVI
|
00354
|
PUNB0262400
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742483
|
|
Mrs. GIRDAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
GHARSANA
|
RJ-270100106800187100/1646
(7 के एन डी)
|
2701001068NRG24230120241021418
|
23/01/2024
|
SATPAL SINGH
|
2701001068WL033035
|
SATPAL SINGH
|
00354
|
PUNB0262400
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742261
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHARSANA
|
RJ-270100106800187100/1748
(7 के एन डी)
|
2701001068NRG24230120241021424
|
23/01/2024
|
RAMI DEVI
|
2701001068WL033035
|
RAMI DEVI
|
00354
|
PUNB0262400
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742317
|
|
RAMI DEVI W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHARSANA
|
RJ-270100106800187100/1778
(7 के एन डी)
|
2701001068NRG24230120241021426
|
23/01/2024
|
MANJU DEVI
|
2701001068WL033035
|
MANJU DEVI
|
00354
|
PUNB0262400
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742389
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHARSANA
|
RJ-270100106800187100/1894
(7 के एन डी)
|
2701001068NRG24230120241021429
|
23/01/2024
|
MANJU DEVI
|
2701001068WL033035
|
MANJU DEVI
|
00354
|
PUNB0262400
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742361
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GHARSANA
|
RJ-270100106800187100/440
(7 के एन डी)
|
2701001068NRG24230120241021434
|
23/01/2024
|
PARAMJEET KOUR
|
2701001068WL033035
|
PARAMJEET KOUR
|
00354
|
PUNB0262400
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742299
|
|
PARMJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GHARSANA
|
RJ-270100106800187100/463
(7 के एन डी)
|
2701001068NRG24230120241021443
|
23/01/2024
|
HANSRAN
|
2701001068WL033035
|
HANSRAN
|
00354
|
PUNB0262400
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742356
|
|
HANS RAJ SO RULYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GHARSANA
|
RJ-270100106800187100/799
(7 के एन डी)
|
2701001068NRG24230120241021451
|
23/01/2024
|
RAMRASHI
|
2701001068WL033035
|
RAMRASHI
|
00354
|
PUNB0262400
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140742358
|
|
RESHMA RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHARSANA
|
RJ-270100106800189400/635
(7 के एन डी)
|
2701001068NRG24230120241021456
|
23/01/2024
|
SUBHASH CHANDER
|
2701001068WL033035
|
SUBHASH CHANDER
|
00354
|
PUNB0262400
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140741996
|
|
SUBHASH CHANDER S/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHARSANA
|
RJ-270100106800189700/1082
(7 के एन डी)
|
2701001068NRG24230120241021480
|
23/01/2024
|
KULWINDER KAUR
|
2701001068WL033037
|
KULWINDER KAUR
|
00354
|
PUNB0262400
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742049
|
|
KULVINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHARSANA
|
RJ-270100106800189700/143
(7 के एन डी)
|
2701001068NRG24230120241021505
|
23/01/2024
|
GUDDI DEVI
|
2701001068WL033037
|
GUDDI DEVI
|
00354
|
PUNB0262400
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742301
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GHARSANA
|
RJ-270100106800189700/1465
(7 के एन डी)
|
2701001068NRG24230120241021513
|
23/01/2024
|
RAYASAHAB
|
2701001068WL033037
|
RAYASAHAB
|
00354
|
PUNB0262400
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742552
|
|
RAYASAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHARSANA
|
RJ-270100106800189700/156
(7 के एन डी)
|
2701001068NRG24230120241021520
|
23/01/2024
|
NIRMLA DEVI
|
2701001068WL033037
|
NIRMLA DEVI
|
00354
|
PUNB0262400
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742279
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GHARSANA
|
RJ-270100106800189700/1667
(7 के एन डी)
|
2701001068NRG24230120241021527
|
23/01/2024
|
ALKA
|
2701001068WL033037
|
ALKA
|
00354
|
PUNB0262400
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742321
|
|
ALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHARSANA
|
RJ-270100106800189700/1693
(7 के एन डी)
|
2701001068NRG24230120241021534
|
23/01/2024
|
ANIL KUMAR
|
2701001068WL033037
|
ANIL KUMAR
|
00354
|
PUNB0262400
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140742268
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHARSANA
|
RJ-270100106800189700/29
(7 के एन डी)
|
2701001068NRG24230120241021554
|
23/01/2024
|
NIRMLA
|
2701001068WL033037
|
NIRMLA
|
00354
|
PUNB0262400
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2140742318
|
|
NIRMLA DEVI W/0 SAHAB RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
173
|
GHARSANA
|
RJ-270100106800189700/72
(7 के एन डी)
|
2701001068NRG24230120241021576
|
23/01/2024
|
TIJA DEVI
|
2701001068WL033037
|
TIJA DEVI
|
00354
|
PUNB0262400
|
1740
|
1740
|
Rejected
|
25/03/2024
|
|
2140742481
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91637
|
91637
|
|
|
|
|
|
|
|
|
174
|
GHARSANA
|
RJ-270100106800186600/1844
(7 के एन डी)
|
2701001068NRG24230120241023283
|
23/01/2024
|
AMARJEET SINGH
|
2701001068WL033075
|
AMARJEET SINGH
|
00354
|
PUNB0361000
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140741971
|
|
AMARJEET SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHARSANA
|
RJ-270100106800189700/1903
(7 के एन डी)
|
2701001068NRG24230120241021549
|
23/01/2024
|
LAXMI
|
2701001068WL033037
|
LAXMI
|
00354
|
PUNB0361000
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742484
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4367
|
4367
|
|
|
|
|
|
|
|
|
176
|
GHARSANA
|
RJ-270100106800185900/592
(7 के एन डी)
|
2701001068NRG24230120241021629
|
23/01/2024
|
SAROJ
|
2701001068WL033046
|
SAROJ
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742494
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHARSANA
|
RJ-270100106800186000/1500
(7 के एन डी)
|
2701001068NRG24230120241021632
|
23/01/2024
|
SUGNA DEVI
|
2701001068WL033046
|
SUGNA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742039
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHARSANA
|
RJ-270100106800186000/1613
(7 के एन डी)
|
2701001068NRG24230120241021634
|
23/01/2024
|
KAVITA
|
2701001068WL033046
|
KAVITA
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742092
|
|
MRS KAVITA WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHARSANA
|
RJ-270100106800186000/1622
(7 के एन डी)
|
2701001068NRG24230120241021635
|
23/01/2024
|
KAVITA
|
2701001068WL033046
|
KAVITA
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742150
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHARSANA
|
RJ-270100106800186000/1649
(7 के एन डी)
|
2701001068NRG24230120241021636
|
23/01/2024
|
KAMLESH
|
2701001068WL033046
|
KAMLESH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742082
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHARSANA
|
RJ-270100106800186000/1665
(7 के एन डी)
|
2701001068NRG24230120241021637
|
23/01/2024
|
RAMSWROOP
|
2701001068WL033046
|
RAMSWROOP
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742212
|
|
Ramswrup S/O Kundan Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
182
|
GHARSANA
|
RJ-270100106800186000/1780
(7 के एन डी)
|
2701001068NRG24230120241021639
|
23/01/2024
|
MAHINDER SINGH
|
2701001068WL033046
|
MAHINDER SINGH
|
00415
|
SBIN0007393
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140742493
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHARSANA
|
RJ-270100106800186000/1877
(7 के एन डी)
|
2701001068NRG24230120241021644
|
23/01/2024
|
MAMTA
|
2701001068WL033046
|
MAMTA
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742151
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHARSANA
|
RJ-270100106800186000/2089504
(7 के एन डी)
|
2701001068NRG24230120241021647
|
23/01/2024
|
DHAPI DEVI
|
2701001068WL033046
|
DHAPI DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741937
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHARSANA
|
RJ-270100106800186000/2089505
(7 के एन डी)
|
2701001068NRG24230120241021648
|
23/01/2024
|
BIDAMI DEVI
|
2701001068WL033046
|
BIDAMI DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742444
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHARSANA
|
RJ-270100106800186000/2089506
(7 के एन डी)
|
2701001068NRG24230120241021649
|
23/01/2024
|
SATPAL
|
2701001068WL033046
|
SATPAL
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140741982
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHARSANA
|
RJ-270100106800186000/2089511
(7 के एन डी)
|
2701001068NRG24230120241021651
|
23/01/2024
|
GUDDI DEVI
|
2701001068WL033046
|
GUDDI DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741801
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHARSANA
|
RJ-270100106800186000/2089520
(7 के एन डी)
|
2701001068NRG24230120241021654
|
23/01/2024
|
HATU DEVI
|
2701001068WL033046
|
HATU DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742153
|
|
Haatu Devi W/O Veeru Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
189
|
GHARSANA
|
RJ-270100106800186000/2089524
(7 के एन डी)
|
2701001068NRG24230120241021655
|
23/01/2024
|
SANTI DEVI
|
2701001068WL033046
|
SANTI DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741851
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHARSANA
|
RJ-270100106800186000/2089526
(7 के एन डी)
|
2701001068NRG24230120241021656
|
23/01/2024
|
KAMLA DEVI
|
2701001068WL033046
|
KAMLA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741954
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHARSANA
|
RJ-270100106800186000/2089557
(7 के एन डी)
|
2701001068NRG24230120241021658
|
23/01/2024
|
KALU RAM
|
2701001068WL033046
|
KALU RAM
|
00415
|
SBIN0007393
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140741867
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
192
|
GHARSANA
|
RJ-270100106800186000/2089559
(7 के एन डी)
|
2701001068NRG24230120241021659
|
23/01/2024
|
menpal
|
2701001068WL033046
|
menpal
|
00415
|
SBIN0007393
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140742346
|
|
MAIN PAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHARSANA
|
RJ-270100106800186000/2089564
(7 के एन डी)
|
2701001068NRG24230120241021660
|
23/01/2024
|
JASWINDER
|
2701001068WL033046
|
JASWINDER
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741885
|
|
MRS JASWINDER KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHARSANA
|
RJ-270100106800186000/2089569
(7 के एन डी)
|
2701001068NRG24230120241021661
|
23/01/2024
|
BANSAT KAUR
|
2701001068WL033046
|
BANSAT KAUR
|
00415
|
SBIN0007393
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140742282
|
|
MRS BANSAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHARSANA
|
RJ-270100106800186000/2089578
(7 के एन डी)
|
2701001068NRG24230120241021663
|
23/01/2024
|
DED RAM
|
2701001068WL033046
|
DED RAM
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741946
|
|
MR DED RAM SO MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHARSANA
|
RJ-270100106800186000/2089579
(7 के एन डी)
|
2701001068NRG24230120241021664
|
23/01/2024
|
DHAPI DEVI
|
2701001068WL033046
|
DHAPI DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741908
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHARSANA
|
RJ-270100106800186000/2089580
(7 के एन डी)
|
2701001068NRG24230120241021665
|
23/01/2024
|
GUDDI DEVI
|
2701001068WL033046
|
GUDDI DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741905
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHARSANA
|
RJ-270100106800186000/2089581
(7 के एन डी)
|
2701001068NRG24230120241021666
|
23/01/2024
|
SATPAL
|
2701001068WL033046
|
SATPAL
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742221
|
|
SATPAL S/O HET RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
199
|
GHARSANA
|
RJ-270100106800186000/2089584
(7 के एन डी)
|
2701001068NRG24230120241021667
|
23/01/2024
|
DIWAN SINGH
|
2701001068WL033046
|
DIWAN SINGH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742181
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHARSANA
|
RJ-270100106800186000/2089585
(7 के एन डी)
|
2701001068NRG24230120241021668
|
23/01/2024
|
SUKHWINDER SINGH
|
2701001068WL033046
|
SUKHWINDER SINGH
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140741876
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHARSANA
|
RJ-270100106800186000/2089587
(7 के एन डी)
|
2701001068NRG24230120241021669
|
23/01/2024
|
CHARANJEET
|
2701001068WL033046
|
CHARANJEET
|
00415
|
SBIN0007393
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140741902
|
|
CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHARSANA
|
RJ-270100106800186000/2089588
(7 के एन डी)
|
2701001068NRG24230120241021670
|
23/01/2024
|
JASPAL SINGH
|
2701001068WL033046
|
JASPAL SINGH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742009
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHARSANA
|
RJ-270100106800186000/2089589
(7 के एन डी)
|
2701001068NRG24230120241021671
|
23/01/2024
|
DAYAWANTI
|
2701001068WL033046
|
DAYAWANTI
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742055
|
|
MRS DAYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHARSANA
|
RJ-270100106800186000/2089596
(7 के एन डी)
|
2701001068NRG24230120241021672
|
23/01/2024
|
SOMA DEVI
|
2701001068WL033046
|
SOMA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741941
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHARSANA
|
RJ-270100106800186000/2089597
(7 के एन डी)
|
2701001068NRG24230120241021673
|
23/01/2024
|
KUNDAN LAL
|
2701001068WL033046
|
KUNDAN LAL
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742215
|
|
Kundan Lal S/O Balu Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
206
|
GHARSANA
|
RJ-270100106800186000/693
(7 के एन डी)
|
2701001068NRG24230120241021676
|
23/01/2024
|
LAXMI
|
2701001068WL033046
|
LAXMI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742324
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
GHARSANA
|
RJ-270100106800186000/694
(7 के एन डी)
|
2701001068NRG24230120241023255
|
23/01/2024
|
SULCHANA
|
2701001068WL033075
|
SULCHANA
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140741932
|
|
MRS SALOCHANA SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
GHARSANA
|
RJ-270100106800186000/766
(7 के एन डी)
|
2701001068NRG24230120241021677
|
23/01/2024
|
MANPREET
|
2701001068WL033046
|
MANPREET
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140741917
|
|
Manpreet W/O Basant Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
209
|
GHARSANA
|
RJ-270100106800186000/768
(7 के एन डी)
|
2701001068NRG24230120241021678
|
23/01/2024
|
SHILA DEVI
|
2701001068WL033046
|
SHILA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741997
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
GHARSANA
|
RJ-270100106800186000/79-A
(7 के एन डी)
|
2701001068NRG24230120241021679
|
23/01/2024
|
GIRDAVARI DEVI
|
2701001068WL033046
|
GIRDAVARI DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742323
|
|
GIRDAVRI DEVI WO SAHABRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GHARSANA
|
RJ-270100106800186300/1087
(7 के एन डी)
|
2701001068NRG24230120241021682
|
23/01/2024
|
KULDEEP SINGH
|
2701001068WL033046
|
KULDEEP SINGH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741818
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHARSANA
|
RJ-270100106800186300/1186
(7 के एन डी)
|
2701001068NRG24230120241021684
|
23/01/2024
|
SURJEET KAUR
|
2701001068WL033046
|
SURJEET KAUR
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742093
|
|
MRS SARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHARSANA
|
RJ-270100106800186300/1286
(7 के एन डी)
|
2701001068NRG24230120241021685
|
23/01/2024
|
JARNAL SINGH
|
2701001068WL033046
|
JARNAL SINGH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742250
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHARSANA
|
RJ-270100106800186300/1351
(7 के एन डी)
|
2701001068NRG24230120241021686
|
23/01/2024
|
BALVINDAR SINGH
|
2701001068WL033046
|
BALVINDAR SINGH
|
00415
|
SBIN0007393
|
1120
|
1120
|
Rejected
|
25/03/2024
|
|
2140742030
|
Account closed
|
|
|
|
215
|
GHARSANA
|
RJ-270100106800186300/1522
(7 के एन डी)
|
2701001068NRG24230120241021687
|
23/01/2024
|
BUTTA SINGH
|
2701001068WL033046
|
BUTTA SINGH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741817
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
GHARSANA
|
RJ-270100106800186300/1524
(7 के एन डी)
|
2701001068NRG24230120241021688
|
23/01/2024
|
SUKHDEV SINGH
|
2701001068WL033046
|
SUKHDEV SINGH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741816
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
GHARSANA
|
RJ-270100106800186300/1538
(7 के एन डी)
|
2701001068NRG24230120241021689
|
23/01/2024
|
JEET SINGH
|
2701001068WL033046
|
JEET SINGH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742246
|
|
MR JEET SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
GHARSANA
|
RJ-270100106800186300/1652
(7 के एन डी)
|
2701001068NRG24230120241021459
|
23/01/2024
|
SUMITRA
|
2701001068WL033037
|
SUMITRA
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742097
|
|
Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
GHARSANA
|
RJ-270100106800186300/1664
(7 के एन डी)
|
2701001068NRG24230120241021691
|
23/01/2024
|
SUNITA
|
2701001068WL033046
|
SUNITA
|
00415
|
SBIN0007393
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140742365
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
220
|
GHARSANA
|
RJ-270100106800186300/650
(7 के एन डी)
|
2701001068NRG24230120241021695
|
23/01/2024
|
MOHAN LAL
|
2701001068WL033046
|
MOHAN LAL
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742209
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
GHARSANA
|
RJ-270100106800186300/655
(7 के एन डी)
|
2701001068NRG24230120241021696
|
23/01/2024
|
JAGDISH
|
2701001068WL033046
|
JAGDISH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741943
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
222
|
GHARSANA
|
RJ-270100106800186300/667
(7 के एन डी)
|
2701001068NRG24230120241021697
|
23/01/2024
|
KIRAN JEET
|
2701001068WL033046
|
KIRAN JEET
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742086
|
|
Kernjeet Kour W/O Kulvant Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
223
|
GHARSANA
|
RJ-270100106800186300/668
(7 के एन डी)
|
2701001068NRG24230120241021698
|
23/01/2024
|
SEEMA DEVI
|
2701001068WL033046
|
SEEMA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742145
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
GHARSANA
|
RJ-270100106800186300/682
(7 के एन डी)
|
2701001068NRG24230120241021701
|
23/01/2024
|
PAHALWAN SINGH
|
2701001068WL033046
|
PAHALWAN SINGH
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742052
|
|
PAHALWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GHARSANA
|
RJ-270100106800186300/861
(7 के एन डी)
|
2701001068NRG24230120241021703
|
23/01/2024
|
MANJU
|
2701001068WL033046
|
MANJU
|
00415
|
SBIN0007393
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140742118
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
GHARSANA
|
RJ-270100106800186300/902
(7 के एन डी)
|
2701001068NRG24230120241021704
|
23/01/2024
|
MAHENDER KAUR
|
2701001068WL033046
|
MAHENDER KAUR
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742068
|
|
MR MAHENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
GHARSANA
|
RJ-270100106800186300/903
(7 के एन डी)
|
2701001068NRG24230120241021705
|
23/01/2024
|
JASPAL SINGH
|
2701001068WL033046
|
JASPAL SINGH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742146
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
GHARSANA
|
RJ-270100106800186400/1592
(7 के एन डी)
|
2701001068NRG24230120241021708
|
23/01/2024
|
OMPARKASH
|
2701001068WL033046
|
OMPARKASH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742259
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
229
|
GHARSANA
|
RJ-270100106800186400/1669
(7 के एन डी)
|
2701001068NRG24230120241021709
|
23/01/2024
|
SONIYA
|
2701001068WL033046
|
SONIYA
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741768
|
|
MRS MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
GHARSANA
|
RJ-270100106800186400/1718
(7 के एन डी)
|
2701001068NRG24230120241021711
|
23/01/2024
|
ANGREJ SINGH
|
2701001068WL033046
|
ANGREJ SINGH
|
00415
|
SBIN0007393
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140741919
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
GHARSANA
|
RJ-270100106800186400/1719
(7 के एन डी)
|
2701001068NRG24230120241021712
|
23/01/2024
|
KARNEL SINGH
|
2701001068WL033046
|
KARNEL SINGH
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140741918
|
|
Karnail Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
GHARSANA
|
RJ-270100106800186500/1878
(7 के एन डी)
|
2701001068NRG24230120241021716
|
23/01/2024
|
KALVANT SINGH
|
2701001068WL033046
|
KALVANT SINGH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741974
|
|
MR KALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
GHARSANA
|
RJ-270100106800186500/56
(7 के एन डी)
|
2701001068NRG24230120241021718
|
23/01/2024
|
MINDER SINGH
|
2701001068WL033046
|
MINDER SINGH
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140741840
|
|
Mahender Singh S/O Ranga Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
234
|
GHARSANA
|
RJ-270100106800186500/757
(7 के एन डी)
|
2701001068NRG24230120241021720
|
23/01/2024
|
LAL SINGH
|
2701001068WL033046
|
LAL SINGH
|
00415
|
SBIN0007393
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140742131
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
GHARSANA
|
RJ-270100106800186500/811
(7 के एन डी)
|
2701001068NRG24230120241021721
|
23/01/2024
|
RANI DEVI
|
2701001068WL033046
|
RANI DEVI
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140741883
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
GHARSANA
|
RJ-270100106800186600/1004
(7 के एन डी)
|
2701001068NRG24230120241021294
|
23/01/2024
|
SUNITA DEVI
|
2701001068WL033035
|
SUNITA DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742406
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
GHARSANA
|
RJ-270100106800186600/1045
(7 के एन डी)
|
2701001068NRG24230120241022039
|
23/01/2024
|
devaram
|
2701001068WL033051
|
devaram
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741778
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
GHARSANA
|
RJ-270100106800186600/1047
(7 के एन डी)
|
2701001068NRG24230120241022040
|
23/01/2024
|
BALDEV SINGH
|
2701001068WL033051
|
BALDEV SINGH
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742407
|
|
BALDEV SINGH SO RANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
GHARSANA
|
RJ-270100106800186600/1049
(7 के एन डी)
|
2701001068NRG24230120241021905
|
23/01/2024
|
BRAHMA DEVI
|
2701001068WL033050
|
BRAHMA DEVI
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140741770
|
|
MRS BRAHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHARSANA
|
RJ-270100106800186600/1053
(7 के एन डी)
|
2701001068NRG24230120241022041
|
23/01/2024
|
MIND KOUR
|
2701001068WL033051
|
MIND KOUR
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742169
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
GHARSANA
|
RJ-270100106800186600/1054
(7 के एन डी)
|
2701001068NRG24230120241023263
|
23/01/2024
|
KRISHAN LAL
|
2701001068WL033075
|
KRISHAN LAL
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742440
|
|
MR MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
GHARSANA
|
RJ-270100106800186600/1054
(7 के एन डी)
|
2701001068NRG24230120241022042
|
23/01/2024
|
SARSWATI DEV
|
2701001068WL033051
|
SARSWATI DEV
|
00415
|
SBIN0007393
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2140742404
|
|
SARSWATI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
GHARSANA
|
RJ-270100106800186600/1058
(7 के एन डी)
|
2701001068NRG24230120241022043
|
23/01/2024
|
LAKSHMI DEVI
|
2701001068WL033051
|
LAKSHMI DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742020
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
GHARSANA
|
RJ-270100106800186600/1059
(7 के एन डी)
|
2701001068NRG24230120241021906
|
23/01/2024
|
SANTOSH DEVI
|
2701001068WL033050
|
SANTOSH DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742161
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
GHARSANA
|
RJ-270100106800186600/1076
(7 के एन डी)
|
2701001068NRG24230120241023824
|
23/01/2024
|
GURDEV SINGH
|
2701001068WL033085
|
GURDEV SINGH
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742500
|
|
GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
GHARSANA
|
RJ-270100106800186600/1079
(7 के एन डी)
|
2701001068NRG24230120241021295
|
23/01/2024
|
GURMEET KAUR
|
2701001068WL033035
|
GURMEET KAUR
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741947
|
|
MRS GURMEET KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
GHARSANA
|
RJ-270100106800186600/1091
(7 के एन डी)
|
2701001068NRG24230120241023264
|
23/01/2024
|
SHOM DAT
|
2701001068WL033075
|
SHOM DAT
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742271
|
|
MR SHOM DAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
GHARSANA
|
RJ-270100106800186600/1093
(7 के एन डी)
|
2701001068NRG24230120241023825
|
23/01/2024
|
ANGREJ SINGH
|
2701001068WL033085
|
ANGREJ SINGH
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742341
|
|
Angrej Singh S/O Bagtawar Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
249
|
GHARSANA
|
RJ-270100106800186600/1120
(7 के एन डी)
|
2701001068NRG24230120241021907
|
23/01/2024
|
CHANDA KAUR
|
2701001068WL033050
|
CHANDA KAUR
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742277
|
|
MRS CHAND KOUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
GHARSANA
|
RJ-270100106800186600/1127
(7 के एन डी)
|
2701001068NRG24230120241021908
|
23/01/2024
|
MANPHUL RAM
|
2701001068WL033050
|
MANPHUL RAM
|
00415
|
SBIN0007393
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140742202
|
|
MR MANFUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
GHARSANA
|
RJ-270100106800186600/1127
(7 के एन डी)
|
2701001068NRG24230120241022045
|
23/01/2024
|
SUKHPARIT KOUR
|
2701001068WL033051
|
SUKHPARIT KOUR
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742203
|
|
MRS SUKHPREET KAUR WO MANFOOL
|
STATE BANK OF INDIA(508548)
|
|
252
|
GHARSANA
|
RJ-270100106800186600/1128
(7 के एन डी)
|
2701001068NRG24230120241021296
|
23/01/2024
|
JEET SINGH
|
2701001068WL033035
|
JEET SINGH
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742224
|
|
Mr. JEET JEET
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
GHARSANA
|
RJ-270100106800186600/1154
(7 के एन डी)
|
2701001068NRG24230120241022049
|
23/01/2024
|
GURMEET SINGH
|
2701001068WL033051
|
GURMEET SINGH
|
00415
|
SBIN0007393
|
775
|
775
|
Processed
|
25/03/2024
|
|
2140742402
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
GHARSANA
|
RJ-270100106800186600/1156
(7 के एन डी)
|
2701001068NRG24230120241022050
|
23/01/2024
|
RAMESH KUMAR
|
2701001068WL033051
|
RAMESH KUMAR
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742222
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
GHARSANA
|
RJ-270100106800186600/1164
(7 के एन डी)
|
2701001068NRG24230120241021909
|
23/01/2024
|
SARVATI DEVI
|
2701001068WL033050
|
SARVATI DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741790
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
GHARSANA
|
RJ-270100106800186600/1166
(7 के एन डी)
|
2701001068NRG24230120241022051
|
23/01/2024
|
SARVJEET KOUR
|
2701001068WL033051
|
SARVJEET KOUR
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742187
|
|
MRS SARVJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
GHARSANA
|
RJ-270100106800186600/1167
(7 के एन डी)
|
2701001068NRG24230120241022052
|
23/01/2024
|
KIRANJEET KAUR
|
2701001068WL033051
|
KIRANJEET KAUR
|
00415
|
SBIN0007393
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140742079
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
GHARSANA
|
RJ-270100106800186600/1168
(7 के एन डी)
|
2701001068NRG24230120241021297
|
23/01/2024
|
SUNITA
|
2701001068WL033035
|
SUNITA
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742091
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GHARSANA
|
RJ-270100106800186600/1176
(7 के एन डी)
|
2701001068NRG24230120241021910
|
23/01/2024
|
SATNAM SINGH
|
2701001068WL033050
|
SATNAM SINGH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2140742249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
GHARSANA
|
RJ-270100106800186600/1177
(7 के एन डी)
|
2701001068NRG24230120241023827
|
23/01/2024
|
INDRA DEVI
|
2701001068WL033085
|
INDRA DEVI
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742084
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
GHARSANA
|
RJ-270100106800186600/1177
(7 के एन डी)
|
2701001068NRG24230120241023826
|
23/01/2024
|
SAT PAL
|
2701001068WL033085
|
SAT PAL
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742175
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
GHARSANA
|
RJ-270100106800186600/1184
(7 के एन डी)
|
2701001068NRG24230120241022053
|
23/01/2024
|
SANTA SINGH
|
2701001068WL033051
|
SANTA SINGH
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741804
|
|
MR SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
GHARSANA
|
RJ-270100106800186600/1185
(7 के एन डी)
|
2701001068NRG24230120241021911
|
23/01/2024
|
SUNITA DEVI
|
2701001068WL033050
|
SUNITA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742061
|
|
MRS SUNITA DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
GHARSANA
|
RJ-270100106800186600/1203
(7 के एन डी)
|
2701001068NRG24230120241021912
|
23/01/2024
|
VEERPAL KOUR
|
2701001068WL033050
|
VEERPAL KOUR
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742062
|
|
MRS VEERPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
GHARSANA
|
RJ-270100106800186600/1207
(7 के एन डी)
|
2701001068NRG24230120241022054
|
23/01/2024
|
SEEMA DEVI
|
2701001068WL033051
|
SEEMA DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741935
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
GHARSANA
|
RJ-270100106800186600/1224
(7 के एन डी)
|
2701001068NRG24230120241021913
|
23/01/2024
|
URMILA
|
2701001068WL033050
|
URMILA
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140741944
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
GHARSANA
|
RJ-270100106800186600/1225
(7 के एन डी)
|
2701001068NRG24230120241023828
|
23/01/2024
|
CHANNA DEVI
|
2701001068WL033085
|
CHANNA DEVI
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140741995
|
|
MR CHARNO BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
GHARSANA
|
RJ-270100106800186600/1234
(7 के एन डी)
|
2701001068NRG24230120241021914
|
23/01/2024
|
SHAYOPAT RAM
|
2701001068WL033050
|
SHAYOPAT RAM
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742148
|
|
MR SHOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
GHARSANA
|
RJ-270100106800186600/1255
(7 के एन डी)
|
2701001068NRG24230120241021915
|
23/01/2024
|
RAMKUAMR
|
2701001068WL033050
|
RAMKUAMR
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741823
|
|
RAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
GHARSANA
|
RJ-270100106800186600/1266
(7 के एन डी)
|
2701001068NRG24230120241021916
|
23/01/2024
|
INDRA DEVI
|
2701001068WL033050
|
INDRA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741775
|
|
MRS INDRA DEVI WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
GHARSANA
|
RJ-270100106800186600/1267
(7 के एन डी)
|
2701001068NRG24230120241021917
|
23/01/2024
|
RENU
|
2701001068WL033050
|
RENU
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742083
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
272
|
GHARSANA
|
RJ-270100106800186600/1285
(7 के एन डी)
|
2701001068NRG24230120241022055
|
23/01/2024
|
VIMLA DEVI
|
2701001068WL033051
|
VIMLA DEVI
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741850
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
GHARSANA
|
RJ-270100106800186600/1293
(7 के एन डी)
|
2701001068NRG24230120241022056
|
23/01/2024
|
RAMESH DEVI
|
2701001068WL033051
|
RAMESH DEVI
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741856
|
|
MRS RAMESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
GHARSANA
|
RJ-270100106800186600/1297
(7 के एन डी)
|
2701001068NRG24230120241021299
|
23/01/2024
|
BHAGVANTI DEVI
|
2701001068WL033035
|
BHAGVANTI DEVI
|
00415
|
SBIN0007393
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140742441
|
|
MRS BHAGVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
GHARSANA
|
RJ-270100106800186600/1319
(7 के एन डी)
|
2701001068NRG24230120241021918
|
23/01/2024
|
BAGICHA SINGH
|
2701001068WL033050
|
BAGICHA SINGH
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742401
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
GHARSANA
|
RJ-270100106800186600/1321
(7 के एन डी)
|
2701001068NRG24230120241021300
|
23/01/2024
|
JARNEL KOUR
|
2701001068WL033035
|
JARNEL KOUR
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140741981
|
|
MS JARNEL KOUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
GHARSANA
|
RJ-270100106800186600/1323
(7 के एन डी)
|
2701001068NRG24230120241021301
|
23/01/2024
|
CHARNJEET KOUR
|
2701001068WL033035
|
CHARNJEET KOUR
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742245
|
|
MRS CHARANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
GHARSANA
|
RJ-270100106800186600/1330
(7 के एन डी)
|
2701001068NRG24230120241021302
|
23/01/2024
|
GULAB
|
2701001068WL033035
|
GULAB
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140741950
|
|
MRS GULAB GULAB
|
STATE BANK OF INDIA(508548)
|
|
279
|
GHARSANA
|
RJ-270100106800186600/1346
(7 के एन डी)
|
2701001068NRG24230120241023830
|
23/01/2024
|
GOMDA
|
2701001068WL033085
|
GOMDA
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742184
|
|
MRS GOMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
GHARSANA
|
RJ-270100106800186600/1416
(7 के एन डी)
|
2701001068NRG24230120241022057
|
23/01/2024
|
MURTI DEVI
|
2701001068WL033051
|
MURTI DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741852
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
GHARSANA
|
RJ-270100106800186600/1417
(7 के एन डी)
|
2701001068NRG24230120241021303
|
23/01/2024
|
SUPARI DEVI
|
2701001068WL033035
|
SUPARI DEVI
|
00415
|
SBIN0007393
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140742285
|
|
MRS SUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
GHARSANA
|
RJ-270100106800186600/1428
(7 के एन डी)
|
2701001068NRG24230120241021919
|
23/01/2024
|
RADHA
|
2701001068WL033050
|
RADHA
|
00415
|
SBIN0007393
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140742236
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
GHARSANA
|
RJ-270100106800186600/1430
(7 के एन डी)
|
2701001068NRG24230120241021305
|
23/01/2024
|
RANU
|
2701001068WL033035
|
RANU
|
00415
|
SBIN0007393
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140742502
|
|
MS RENU
|
STATE BANK OF INDIA(508548)
|
|
284
|
GHARSANA
|
RJ-270100106800186600/1431
(7 के एन डी)
|
2701001068NRG24230120241023832
|
23/01/2024
|
HANSRAJ
|
2701001068WL033085
|
HANSRAJ
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742543
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
GHARSANA
|
RJ-270100106800186600/1436
(7 के एन डी)
|
2701001068NRG24230120241021920
|
23/01/2024
|
HEERA LAL
|
2701001068WL033050
|
HEERA LAL
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742147
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
GHARSANA
|
RJ-270100106800186600/1436
(7 के एन डी)
|
2701001068NRG24230120241021921
|
23/01/2024
|
MAYA
|
2701001068WL033050
|
MAYA
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741868
|
|
MRS MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
287
|
GHARSANA
|
RJ-270100106800186600/1439
(7 के एन डी)
|
2701001068NRG24230120241022059
|
23/01/2024
|
BAXHISH SINGH
|
2701001068WL033051
|
BAXHISH SINGH
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742260
|
|
MR BAXHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
GHARSANA
|
RJ-270100106800186600/1446
(7 के एन डी)
|
2701001068NRG24230120241022060
|
23/01/2024
|
VIMLA DEVI
|
2701001068WL033051
|
VIMLA DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742371
|
|
MRS VIMLA DEVI WO RAMESHWER LAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
GHARSANA
|
RJ-270100106800186600/1451
(7 के एन डी)
|
2701001068NRG24230120241021466
|
23/01/2024
|
PAWAN KUMAR
|
2701001068WL033037
|
PAWAN KUMAR
|
00415
|
SBIN0007393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742024
|
|
Mr. Pawan Kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
GHARSANA
|
RJ-270100106800186600/1451
(7 के एन डी)
|
2701001068NRG24230120241021465
|
23/01/2024
|
SUSHILA
|
2701001068WL033037
|
SUSHILA
|
00415
|
SBIN0007393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140741861
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
GHARSANA
|
RJ-270100106800186600/1458
(7 के एन डी)
|
2701001068NRG24230120241021924
|
23/01/2024
|
SARITA
|
2701001068WL033050
|
SARITA
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741936
|
|
MS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
292
|
GHARSANA
|
RJ-270100106800186600/1466
(7 के एन डी)
|
2701001068NRG24230120241022061
|
23/01/2024
|
SAVTRI DEVI
|
2701001068WL033051
|
SAVTRI DEVI
|
00415
|
SBIN0007393
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2140741921
|
|
Savitri Devi W/O Palaram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
293
|
GHARSANA
|
RJ-270100106800186600/1467
(7 के एन डी)
|
2701001068NRG24230120241022062
|
23/01/2024
|
BAKHTO BAI
|
2701001068WL033051
|
BAKHTO BAI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742306
|
|
MRS BAKHTO BAI WO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
GHARSANA
|
RJ-270100106800186600/1473
(7 के एन डी)
|
2701001068NRG24230120241021925
|
23/01/2024
|
MANJU
|
2701001068WL033050
|
MANJU
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742177
|
|
MRS MANJU WO AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
GHARSANA
|
RJ-270100106800186600/1474
(7 के एन डी)
|
2701001068NRG24230120241022063
|
23/01/2024
|
BHAWAR LAL
|
2701001068WL033051
|
BHAWAR LAL
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742217
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
GHARSANA
|
RJ-270100106800186600/1476-A
(7 के एन डी)
|
2701001068NRG24230120241023230
|
23/01/2024
|
KALU RAM
|
2701001068WL033074
|
KALU RAM
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742544
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
GHARSANA
|
RJ-270100106800186600/1478
(7 के एन डी)
|
2701001068NRG24230120241023232
|
23/01/2024
|
JAGDISH SINGH
|
2701001068WL033074
|
JAGDISH SINGH
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140741975
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
GHARSANA
|
RJ-270100106800186600/1478
(7 के एन डी)
|
2701001068NRG24230120241023233
|
23/01/2024
|
SEEMA BAI
|
2701001068WL033074
|
SEEMA BAI
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742144
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
GHARSANA
|
RJ-270100106800186600/1479
(7 के एन डी)
|
2701001068NRG24230120241021926
|
23/01/2024
|
CHHOTA DEVI
|
2701001068WL033050
|
CHHOTA DEVI
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140741927
|
|
MRS CHHOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
GHARSANA
|
RJ-270100106800186600/1480
(7 के एन डी)
|
2701001068NRG24230120241021467
|
23/01/2024
|
LICHAMA DEVI
|
2701001068WL033037
|
LICHAMA DEVI
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742281
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
GHARSANA
|
RJ-270100106800186600/1481-A
(7 के एन डी)
|
2701001068NRG24230120241022064
|
23/01/2024
|
PREMJEET SINGH
|
2701001068WL033051
|
PREMJEET SINGH
|
00415
|
SBIN0007393
|
465
|
465
|
Processed
|
25/03/2024
|
|
2140742141
|
|
PREMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
GHARSANA
|
RJ-270100106800186600/1482
(7 के एन डी)
|
2701001068NRG24230120241022065
|
23/01/2024
|
SAVITRI DEVI
|
2701001068WL033051
|
SAVITRI DEVI
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741863
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
GHARSANA
|
RJ-270100106800186600/1484
(7 के एन डी)
|
2701001068NRG24230120241021307
|
23/01/2024
|
KARAMJEET KOUR
|
2701001068WL033035
|
KARAMJEET KOUR
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741877
|
|
MRS KARMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
GHARSANA
|
RJ-270100106800186600/1494
(7 के एन डी)
|
2701001068NRG24230120241021927
|
23/01/2024
|
TULSI
|
2701001068WL033050
|
TULSI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742000
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
305
|
GHARSANA
|
RJ-270100106800186600/1505
(7 के एन डी)
|
2701001068NRG24230120241021929
|
23/01/2024
|
JAGSIR SINGH
|
2701001068WL033050
|
JAGSIR SINGH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742255
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
GHARSANA
|
RJ-270100106800186600/1505
(7 के एन डी)
|
2701001068NRG24230120241022067
|
23/01/2024
|
LAXMI DEVI
|
2701001068WL033051
|
LAXMI DEVI
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140741821
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
GHARSANA
|
RJ-270100106800186600/1506
(7 के एन डी)
|
2701001068NRG24230120241021308
|
23/01/2024
|
AMARJEET KAUR
|
2701001068WL033035
|
AMARJEET KAUR
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140741843
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
GHARSANA
|
RJ-270100106800186600/1509
(7 के एन डी)
|
2701001068NRG24230120241021930
|
23/01/2024
|
INDRA DEVI
|
2701001068WL033050
|
INDRA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741862
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
GHARSANA
|
RJ-270100106800186600/1517
(7 के एन डी)
|
2701001068NRG24230120241022069
|
23/01/2024
|
MUNNI DEVI
|
2701001068WL033051
|
MUNNI DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742012
|
|
MOHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GHARSANA
|
RJ-270100106800186600/1518
(7 के एन डी)
|
2701001068NRG24230120241022070
|
23/01/2024
|
RADHA DEVI
|
2701001068WL033051
|
RADHA DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741795
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
GHARSANA
|
RJ-270100106800186600/1523
(7 के एन डी)
|
2701001068NRG24230120241022071
|
23/01/2024
|
GULJAR SINGH
|
2701001068WL033051
|
GULJAR SINGH
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741819
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
GHARSANA
|
RJ-270100106800186600/1528
(7 के एन डी)
|
2701001068NRG24230120241022072
|
23/01/2024
|
RANJEET SINGH
|
2701001068WL033051
|
RANJEET SINGH
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742128
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GHARSANA
|
RJ-270100106800186600/1530
(7 के एन डी)
|
2701001068NRG24230120241022073
|
23/01/2024
|
KAMALJEET KOUR
|
2701001068WL033051
|
KAMALJEET KOUR
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741828
|
|
MRS KAMALJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
GHARSANA
|
RJ-270100106800186600/1539
(7 के एन डी)
|
2701001068NRG24230120241022074
|
23/01/2024
|
SEETA RAM
|
2701001068WL033051
|
SEETA RAM
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742135
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
GHARSANA
|
RJ-270100106800186600/1541
(7 के एन डी)
|
2701001068NRG24230120241021310
|
23/01/2024
|
PALVINDER SINGH
|
2701001068WL033035
|
PALVINDER SINGH
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741765
|
|
PALVINDER SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
GHARSANA
|
RJ-270100106800186600/1545
(7 के एन डी)
|
2701001068NRG24230120241022075
|
23/01/2024
|
MANPREET KOUR
|
2701001068WL033051
|
MANPREET KOUR
|
00415
|
SBIN0007393
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140742008
|
|
MRS MANAPRIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
GHARSANA
|
RJ-270100106800186600/1549
(7 के एन डी)
|
2701001068NRG24230120241021931
|
23/01/2024
|
RAJESH KUMAR
|
2701001068WL033050
|
RAJESH KUMAR
|
00415
|
SBIN0007393
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140742351
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
GHARSANA
|
RJ-270100106800186600/1552
(7 के एन डी)
|
2701001068NRG24230120241022077
|
23/01/2024
|
SATPAL
|
2701001068WL033051
|
SATPAL
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741987
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
GHARSANA
|
RJ-270100106800186600/1553
(7 के एन डी)
|
2701001068NRG24230120241022078
|
23/01/2024
|
MANJEET KOUR
|
2701001068WL033051
|
MANJEET KOUR
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741951
|
|
MISS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
GHARSANA
|
RJ-270100106800186600/1554
(7 के एन डी)
|
2701001068NRG24230120241022079
|
23/01/2024
|
JAY RAM
|
2701001068WL033051
|
JAY RAM
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742122
|
|
MASTER JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
GHARSANA
|
RJ-270100106800186600/1556
(7 के एन डी)
|
2701001068NRG24230120241021932
|
23/01/2024
|
BAGHI RATH
|
2701001068WL033050
|
BAGHI RATH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742110
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
322
|
GHARSANA
|
RJ-270100106800186600/1558
(7 के एन डी)
|
2701001068NRG24230120241023265
|
23/01/2024
|
SATPAL
|
2701001068WL033075
|
SATPAL
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742124
|
|
satpal S/O ram kisan
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
323
|
GHARSANA
|
RJ-270100106800186600/1558
(7 के एन डी)
|
2701001068NRG24230120241023236
|
23/01/2024
|
SUKHPAL KOUR
|
2701001068WL033074
|
SUKHPAL KOUR
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742182
|
|
MRS SUKHPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
GHARSANA
|
RJ-270100106800186600/1560
(7 के एन डी)
|
2701001068NRG24230120241021933
|
23/01/2024
|
SUMITRA DEVI
|
2701001068WL033050
|
SUMITRA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742102
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
GHARSANA
|
RJ-270100106800186600/1564
(7 के एन डी)
|
2701001068NRG24230120241021311
|
23/01/2024
|
MUNI DEVI
|
2701001068WL033035
|
MUNI DEVI
|
00415
|
SBIN0007393
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140742157
|
|
MRS MUNI DEVI WO RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
326
|
GHARSANA
|
RJ-270100106800186600/1567
(7 के एन डी)
|
2701001068NRG24230120241022080
|
23/01/2024
|
KISHOR KUMAR
|
2701001068WL033051
|
KISHOR KUMAR
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741858
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
GHARSANA
|
RJ-270100106800186600/1570
(7 के एन डी)
|
2701001068NRG24230120241022081
|
23/01/2024
|
LAXMI DEVI
|
2701001068WL033051
|
LAXMI DEVI
|
00415
|
SBIN0007393
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2140741822
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
GHARSANA
|
RJ-270100106800186600/1578
(7 के एन डी)
|
2701001068NRG24230120241022082
|
23/01/2024
|
SOMA
|
2701001068WL033051
|
SOMA
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741928
|
|
MRS SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
GHARSANA
|
RJ-270100106800186600/1582
(7 के एन डी)
|
2701001068NRG24230120241021312
|
23/01/2024
|
MANJET SINGH
|
2701001068WL033035
|
MANJET SINGH
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741857
|
|
MR MANAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
GHARSANA
|
RJ-270100106800186600/1584
(7 के एन डी)
|
2701001068NRG24230120241022083
|
23/01/2024
|
RAMSHWROOP
|
2701001068WL033051
|
RAMSHWROOP
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742258
|
|
MR MRS RAMSVRUP
|
STATE BANK OF INDIA(508548)
|
|
331
|
GHARSANA
|
RJ-270100106800186600/1584
(7 के एन डी)
|
2701001068NRG24230120241021313
|
23/01/2024
|
RANI DEVI
|
2701001068WL033035
|
RANI DEVI
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742229
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
GHARSANA
|
RJ-270100106800186600/1585
(7 के एन डी)
|
2701001068NRG24230120241022084
|
23/01/2024
|
KUSHLYA BAI
|
2701001068WL033051
|
KUSHLYA BAI
|
00415
|
SBIN0007393
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140741911
|
|
MRS KUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
GHARSANA
|
RJ-270100106800186600/1586
(7 के एन डी)
|
2701001068NRG24230120241021314
|
23/01/2024
|
ANITA
|
2701001068WL033035
|
ANITA
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140741926
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
334
|
GHARSANA
|
RJ-270100106800186600/1587
(7 के एन डी)
|
2701001068NRG24230120241021935
|
23/01/2024
|
RAJENDER KUMAR
|
2701001068WL033050
|
RAJENDER KUMAR
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742123
|
|
RAJENDER KUMAR OAD SO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
GHARSANA
|
RJ-270100106800186600/1587
(7 के एन डी)
|
2701001068NRG24230120241021936
|
23/01/2024
|
SARVJEET KOUR
|
2701001068WL033050
|
SARVJEET KOUR
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742077
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
GHARSANA
|
RJ-270100106800186600/1599
(7 के एन डी)
|
2701001068NRG24230120241023237
|
23/01/2024
|
BANSILAL
|
2701001068WL033074
|
BANSILAL
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140741891
|
|
BANSHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GHARSANA
|
RJ-270100106800186600/1599
(7 के एन डी)
|
2701001068NRG24230120241023238
|
23/01/2024
|
KANTA
|
2701001068WL033074
|
KANTA
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140741880
|
|
MRS KANTA DEVI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
GHARSANA
|
RJ-270100106800186600/1601
(7 के एन डी)
|
2701001068NRG24230120241022086
|
23/01/2024
|
JAYPAL
|
2701001068WL033051
|
JAYPAL
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741922
|
|
MR JAYPAL JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
GHARSANA
|
RJ-270100106800186600/1604
(7 के एन डी)
|
2701001068NRG24230120241022087
|
23/01/2024
|
PURKHA RAM
|
2701001068WL033051
|
PURKHA RAM
|
00415
|
SBIN0007393
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140742142
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
GHARSANA
|
RJ-270100106800186600/1618
(7 के एन डी)
|
2701001068NRG24230120241022088
|
23/01/2024
|
LABHU RAM
|
2701001068WL033051
|
LABHU RAM
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140741968
|
|
MR LABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
GHARSANA
|
RJ-270100106800186600/1619
(7 के एन डी)
|
2701001068NRG24230120241023240
|
23/01/2024
|
NANDU RAM
|
2701001068WL033074
|
NANDU RAM
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742283
|
|
MR NANDU RAM SO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
GHARSANA
|
RJ-270100106800186600/1624
(7 के एन डी)
|
2701001068NRG24230120241022089
|
23/01/2024
|
PARMJEET SINGH
|
2701001068WL033051
|
PARMJEET SINGH
|
00415
|
SBIN0007393
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140741933
|
|
MR PARMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
GHARSANA
|
RJ-270100106800186600/1664
(7 के एन डी)
|
2701001068NRG24230120241021315
|
23/01/2024
|
SUNITA DEVI
|
2701001068WL033035
|
SUNITA DEVI
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140741964
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
GHARSANA
|
RJ-270100106800186600/1666
(7 के एन डी)
|
2701001068NRG24230120241021316
|
23/01/2024
|
MAYA DEVI
|
2701001068WL033035
|
MAYA DEVI
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140741965
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
GHARSANA
|
RJ-270100106800186600/167
(7 के एन डी)
|
2701001068NRG24230120241022092
|
23/01/2024
|
KRISHNA DEVI
|
2701001068WL033051
|
KRISHNA DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742253
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
GHARSANA
|
RJ-270100106800186600/1673
(7 के एन डी)
|
2701001068NRG24230120241023246
|
23/01/2024
|
BAYANT KOUR
|
2701001068WL033074
|
BAYANT KOUR
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742437
|
|
MRS BEANT KOUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
GHARSANA
|
RJ-270100106800186600/1674
(7 के एन डी)
|
2701001068NRG24230120241022093
|
23/01/2024
|
LAVPREET KOUR
|
2701001068WL033051
|
LAVPREET KOUR
|
00415
|
SBIN0007393
|
775
|
775
|
Processed
|
25/03/2024
|
|
2140742226
|
|
MRS LOVEPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
GHARSANA
|
RJ-270100106800186600/168
(7 के एन डी)
|
2701001068NRG24230120241022095
|
23/01/2024
|
KAMLA DEVI
|
2701001068WL033051
|
KAMLA DEVI
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741896
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
GHARSANA
|
RJ-270100106800186600/1681
(7 के एन डी)
|
2701001068NRG24230120241021942
|
23/01/2024
|
SUMANJEET KOUR
|
2701001068WL033050
|
SUMANJEET KOUR
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741881
|
|
MRS SUMANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
GHARSANA
|
RJ-270100106800186600/1685
(7 के एन डी)
|
2701001068NRG24230120241021943
|
23/01/2024
|
GOPI RAM
|
2701001068WL033050
|
GOPI RAM
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741806
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
GHARSANA
|
RJ-270100106800186600/1695
(7 के एन डी)
|
2701001068NRG24230120241022096
|
23/01/2024
|
SAVITRI DEVI
|
2701001068WL033051
|
SAVITRI DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742098
|
|
Savtiri Devi W/O Chet Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
352
|
GHARSANA
|
RJ-270100106800186600/1697
(7 के एन डी)
|
2701001068NRG24230120241023249
|
23/01/2024
|
SUVAN KUMAR
|
2701001068WL033074
|
SUVAN KUMAR
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742501
|
|
MR SWARN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
GHARSANA
|
RJ-270100106800186600/170
(7 के एन डी)
|
2701001068NRG24230120241022097
|
23/01/2024
|
SUNITA DEVI
|
2701001068WL033051
|
SUNITA DEVI
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741826
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
GHARSANA
|
RJ-270100106800186600/1703
(7 के एन डी)
|
2701001068NRG24230120241021944
|
23/01/2024
|
BALJEET SINGH
|
2701001068WL033050
|
BALJEET SINGH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742429
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
GHARSANA
|
RJ-270100106800186600/1703
(7 के एन डी)
|
2701001068NRG24230120241023251
|
23/01/2024
|
KULVINDER KAUR
|
2701001068WL033074
|
KULVINDER KAUR
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140741988
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GHARSANA
|
RJ-270100106800186600/1704
(7 के एन डी)
|
2701001068NRG24230120241022098
|
23/01/2024
|
LAXMAN SINGH
|
2701001068WL033051
|
LAXMAN SINGH
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742337
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
GHARSANA
|
RJ-270100106800186600/171
(7 के एन डी)
|
2701001068NRG24230120241021319
|
23/01/2024
|
MEERA DEVI
|
2701001068WL033035
|
MEERA DEVI
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140742244
|
|
MRS MEERA DEVI WO VEERU RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
GHARSANA
|
RJ-270100106800186600/1711
(7 के एन डी)
|
2701001068NRG24230120241021946
|
23/01/2024
|
RAMKUMAR
|
2701001068WL033050
|
RAMKUMAR
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742477
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
GHARSANA
|
RJ-270100106800186600/1713
(7 के एन डी)
|
2701001068NRG24230120241022099
|
23/01/2024
|
DHARMPAL
|
2701001068WL033051
|
DHARMPAL
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742391
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
GHARSANA
|
RJ-270100106800186600/1717
(7 के एन डी)
|
2701001068NRG24230120241022100
|
23/01/2024
|
PARVEENA
|
2701001068WL033051
|
PARVEENA
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742387
|
|
MRS PARVEENA PARVEENA
|
STATE BANK OF INDIA(508548)
|
|
361
|
GHARSANA
|
RJ-270100106800186600/1726
(7 के एन डी)
|
2701001068NRG24230120241021320
|
23/01/2024
|
MANIA DEVI
|
2701001068WL033035
|
MANIA DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742405
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
GHARSANA
|
RJ-270100106800186600/173
(7 के एन डी)
|
2701001068NRG24230120241022103
|
23/01/2024
|
KAMLA DEVI
|
2701001068WL033051
|
KAMLA DEVI
|
00415
|
SBIN0007393
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140742373
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
GHARSANA
|
RJ-270100106800186600/1733
(7 के एन डी)
|
2701001068NRG24230120241022104
|
23/01/2024
|
PRIYAKA
|
2701001068WL033051
|
PRIYAKA
|
00415
|
SBIN0007393
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140742292
|
|
PRIYAKA
|
INDUSIND BANK(607189)
|
|
364
|
GHARSANA
|
RJ-270100106800186600/1734
(7 के एन डी)
|
2701001068NRG24230120241021947
|
23/01/2024
|
RAJU RAM
|
2701001068WL033050
|
RAJU RAM
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741771
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
GHARSANA
|
RJ-270100106800186600/174
(7 के एन डी)
|
2701001068NRG24230120241021321
|
23/01/2024
|
SARVJEET KAUR
|
2701001068WL033035
|
SARVJEET KAUR
|
00415
|
SBIN0007393
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140742074
|
|
SARVJEET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GHARSANA
|
RJ-270100106800186600/1747
(7 के एन डी)
|
2701001068NRG24230120241022105
|
23/01/2024
|
LICHHAMA DEVI
|
2701001068WL033051
|
LICHHAMA DEVI
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140742329
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
GHARSANA
|
RJ-270100106800186600/175
(7 के एन डी)
|
2701001068NRG24230120241021322
|
23/01/2024
|
NIRMLA DEVI
|
2701001068WL033035
|
NIRMLA DEVI
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742204
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
GHARSANA
|
RJ-270100106800186600/1752
(7 के एन डी)
|
2701001068NRG24230120241023254
|
23/01/2024
|
PIRIYA RAM
|
2701001068WL033074
|
PIRIYA RAM
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742035
|
|
Mr. PIRIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
GHARSANA
|
RJ-270100106800186600/1757
(7 के एन डी)
|
2701001068NRG24230120241022106
|
23/01/2024
|
RAJU SINGH
|
2701001068WL033051
|
RAJU SINGH
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742127
|
|
MR RAJU SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
GHARSANA
|
RJ-270100106800186600/1763
(7 के एन डी)
|
2701001068NRG24230120241021323
|
23/01/2024
|
PUNAM RANI
|
2701001068WL033035
|
PUNAM RANI
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742336
|
|
PUNAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
GHARSANA
|
RJ-270100106800186600/1764
(7 के एन डी)
|
2701001068NRG24230120241022107
|
23/01/2024
|
GURJEET SINGH
|
2701001068WL033051
|
GURJEET SINGH
|
00415
|
SBIN0007393
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140742021
|
|
GURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
GHARSANA
|
RJ-270100106800186600/1769
(7 के एन डी)
|
2701001068NRG24230120241023266
|
23/01/2024
|
GANGA BISHAN
|
2701001068WL033075
|
GANGA BISHAN
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140741915
|
|
GANGA BISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
GHARSANA
|
RJ-270100106800186600/1771
(7 के एन डी)
|
2701001068NRG24230120241022108
|
23/01/2024
|
VISHNU
|
2701001068WL033051
|
VISHNU
|
00415
|
SBIN0007393
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140741978
|
|
Vishnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
GHARSANA
|
RJ-270100106800186600/1773
(7 के एन डी)
|
2701001068NRG24230120241023268
|
23/01/2024
|
MALKEET KOUR
|
2701001068WL033075
|
MALKEET KOUR
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742026
|
|
MALKEET KOUR W/O AMARJEET SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
375
|
GHARSANA
|
RJ-270100106800186600/1782
(7 के एन डी)
|
2701001068NRG24230120241021324
|
23/01/2024
|
SUNITA
|
2701001068WL033035
|
SUNITA
|
00415
|
SBIN0007393
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140741874
|
|
Mrs. MRS SUNITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
GHARSANA
|
RJ-270100106800186600/1785
(7 के एन डी)
|
2701001068NRG24230120241021956
|
23/01/2024
|
RAMKISHAN
|
2701001068WL033050
|
RAMKISHAN
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742018
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
GHARSANA
|
RJ-270100106800186600/179
(7 के एन डी)
|
2701001068NRG24230120241022110
|
23/01/2024
|
BALRAM
|
2701001068WL033051
|
BALRAM
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140741788
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
GHARSANA
|
RJ-270100106800186600/1791
(7 के एन डी)
|
2701001068NRG24230120241021325
|
23/01/2024
|
SUNITA DEVI
|
2701001068WL033035
|
SUNITA DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742025
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
GHARSANA
|
RJ-270100106800186600/1797
(7 के एन डी)
|
2701001068NRG24230120241022111
|
23/01/2024
|
MOHARA DEVI
|
2701001068WL033051
|
MOHARA DEVI
|
00415
|
SBIN0007393
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140742289
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
GHARSANA
|
RJ-270100106800186600/180
(7 के एन डी)
|
2701001068NRG24230120241021957
|
23/01/2024
|
BHAGWANTI DEVI
|
2701001068WL033050
|
BHAGWANTI DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742007
|
|
MRS BHAGWANTI DEVI WO JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
GHARSANA
|
RJ-270100106800186600/1801
(7 के एन डी)
|
2701001068NRG24230120241022112
|
23/01/2024
|
ram kumar
|
2701001068WL033051
|
ram kumar
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742447
|
|
Ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
GHARSANA
|
RJ-270100106800186600/1807
(7 के एन डी)
|
2701001068NRG24230120241021958
|
23/01/2024
|
SAMITA DEVI
|
2701001068WL033050
|
SAMITA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742022
|
|
MS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
GHARSANA
|
RJ-270100106800186600/181
(7 के एन डी)
|
2701001068NRG24230120241021959
|
23/01/2024
|
SOMA DEVI
|
2701001068WL033050
|
SOMA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742305
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
GHARSANA
|
RJ-270100106800186600/1811
(7 के एन डी)
|
2701001068NRG24230120241023274
|
23/01/2024
|
MAYA DEVI
|
2701001068WL033075
|
MAYA DEVI
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742252
|
|
MAYA D/O RAM SWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
GHARSANA
|
RJ-270100106800186600/1811
(7 के एन डी)
|
2701001068NRG24230120241023273
|
23/01/2024
|
PAWAN KUMAR
|
2701001068WL033075
|
PAWAN KUMAR
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140741865
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
GHARSANA
|
RJ-270100106800186600/1812
(7 के एन डी)
|
2701001068NRG24230120241023276
|
23/01/2024
|
OMIDEVI
|
2701001068WL033075
|
OMIDEVI
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742044
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
GHARSANA
|
RJ-270100106800186600/1817
(7 के एन डी)
|
2701001068NRG24230120241023277
|
23/01/2024
|
JEVNI
|
2701001068WL033075
|
JEVNI
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140741976
|
|
MRS JIWANI
|
STATE BANK OF INDIA(508548)
|
|
388
|
GHARSANA
|
RJ-270100106800186600/1818
(7 के एन डी)
|
2701001068NRG24230120241021960
|
23/01/2024
|
MANGAL SINGH
|
2701001068WL033050
|
MANGAL SINGH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742439
|
|
MANGAL SINGH SO CHANNA SINGH KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
GHARSANA
|
RJ-270100106800186600/1820
(7 के एन डी)
|
2701001068NRG24230120241023279
|
23/01/2024
|
JASVEER KOUR
|
2701001068WL033075
|
JASVEER KOUR
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742085
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
GHARSANA
|
RJ-270100106800186600/1820
(7 के एन डी)
|
2701001068NRG24230120241023278
|
23/01/2024
|
VEER SINGH
|
2701001068WL033075
|
VEER SINGH
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742331
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
GHARSANA
|
RJ-270100106800186600/1830
(7 के एन डी)
|
2701001068NRG24230120241023281
|
23/01/2024
|
ANGREJ KOUR
|
2701001068WL033075
|
ANGREJ KOUR
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742293
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
GHARSANA
|
RJ-270100106800186600/1839
(7 के एन डी)
|
2701001068NRG24230120241021962
|
23/01/2024
|
AMAR DEVI
|
2701001068WL033050
|
AMAR DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742019
|
|
MR AMAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
GHARSANA
|
RJ-270100106800186600/1845
(7 के एन डी)
|
2701001068NRG24230120241021963
|
23/01/2024
|
SUNIL KUMAR
|
2701001068WL033050
|
SUNIL KUMAR
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742339
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
GHARSANA
|
RJ-270100106800186600/185
(7 के एन डी)
|
2701001068NRG24230120241022116
|
23/01/2024
|
PARAMJEET KOUR
|
2701001068WL033051
|
PARAMJEET KOUR
|
00415
|
SBIN0007393
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140741914
|
|
Paramjeet Kour W/O Sohan Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
395
|
GHARSANA
|
RJ-270100106800186600/186
(7 के एन डी)
|
2701001068NRG24230120241022117
|
23/01/2024
|
SUGNA DEVI
|
2701001068WL033051
|
SUGNA DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741952
|
|
MRS SUGNA DEVI WO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
GHARSANA
|
RJ-270100106800186600/186
(7 के एन डी)
|
2701001068NRG24230120241022118
|
23/01/2024
|
SUKH RAM
|
2701001068WL033051
|
SUKH RAM
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742132
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
GHARSANA
|
RJ-270100106800186600/188
(7 के एन डी)
|
2701001068NRG24230120241021965
|
23/01/2024
|
MANFOOL RAM
|
2701001068WL033050
|
MANFOOL RAM
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741807
|
|
MR MANFUL RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
GHARSANA
|
RJ-270100106800186600/189
(7 के एन डी)
|
2701001068NRG24230120241022122
|
23/01/2024
|
BALAVINDAR
|
2701001068WL033051
|
BALAVINDAR
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742553
|
|
MR BALAVI NDRA
|
STATE BANK OF INDIA(508548)
|
|
399
|
GHARSANA
|
RJ-270100106800186600/1905
(7 के एन डी)
|
2701001068NRG24230120241021966
|
23/01/2024
|
RAJ BALA
|
2701001068WL033050
|
RAJ BALA
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742366
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GHARSANA
|
RJ-270100106800186600/192
(7 के एन डी)
|
2701001068NRG24230120241023292
|
23/01/2024
|
LALCHAND
|
2701001068WL033076
|
LALCHAND
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140741787
|
|
MR LAL CHANDA
|
STATE BANK OF INDIA(508548)
|
|
401
|
GHARSANA
|
RJ-270100106800186600/192
(7 के एन डी)
|
2701001068NRG24230120241021968
|
23/01/2024
|
SHERA
|
2701001068WL033050
|
SHERA
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742036
|
|
MRS SHERA WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
402
|
GHARSANA
|
RJ-270100106800186600/1921
(7 के एन डी)
|
2701001068NRG24230120241021329
|
23/01/2024
|
GEETA DEVI
|
2701001068WL033035
|
GEETA DEVI
|
00415
|
SBIN0007393
|
310
|
310
|
Processed
|
25/03/2024
|
|
2140742307
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
GHARSANA
|
RJ-270100106800186600/193
(7 के एन डी)
|
2701001068NRG24230120241021330
|
23/01/2024
|
BABULAL
|
2701001068WL033035
|
BABULAL
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742166
|
|
BABULAL S/0 JEET RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
404
|
GHARSANA
|
RJ-270100106800186600/194
(7 के एन डी)
|
2701001068NRG24230120241021331
|
23/01/2024
|
SUKHVANT KOUR
|
2701001068WL033035
|
SUKHVANT KOUR
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741864
|
|
MRS SUKHVANT KOUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
GHARSANA
|
RJ-270100106800186600/196
(7 के एन डी)
|
2701001068NRG24230120241022127
|
23/01/2024
|
GITA
|
2701001068WL033051
|
GITA
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741953
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
GHARSANA
|
RJ-270100106800186600/197
(7 के एन डी)
|
2701001068NRG24230120241021471
|
23/01/2024
|
MANPHOOL RAM
|
2701001068WL033037
|
MANPHOOL RAM
|
00415
|
SBIN0007393
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2140742302
|
|
MR MANPHOOL RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
GHARSANA
|
RJ-270100106800186600/197
(7 के एन डी)
|
2701001068NRG24230120241021470
|
23/01/2024
|
PARMESHWARI
|
2701001068WL033037
|
PARMESHWARI
|
00415
|
SBIN0007393
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2140742130
|
|
Parmeswari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
GHARSANA
|
RJ-270100106800186600/198
(7 के एन डी)
|
2701001068NRG24230120241021970
|
23/01/2024
|
BHAJAN LAL
|
2701001068WL033050
|
BHAJAN LAL
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741836
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
GHARSANA
|
RJ-270100106800186600/198
(7 के एन डी)
|
2701001068NRG24230120241023294
|
23/01/2024
|
SUNDER DEVI
|
2701001068WL033076
|
SUNDER DEVI
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742275
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
GHARSANA
|
RJ-270100106800186600/199
(7 के एन डी)
|
2701001068NRG24230120241021971
|
23/01/2024
|
INDRA
|
2701001068WL033050
|
INDRA
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742377
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
411
|
GHARSANA
|
RJ-270100106800186600/200
(7 के एन डी)
|
2701001068NRG24230120241022128
|
23/01/2024
|
CHINDER PAL KOUR
|
2701001068WL033051
|
CHINDER PAL KOUR
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741846
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
GHARSANA
|
RJ-270100106800186600/204
(7 के एन डी)
|
2701001068NRG24230120241021332
|
23/01/2024
|
NIRML JEET KOUR
|
2701001068WL033035
|
NIRML JEET KOUR
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742041
|
|
MRS NIRMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
GHARSANA
|
RJ-270100106800186600/205
(7 के एन डी)
|
2701001068NRG24230120241021333
|
23/01/2024
|
OMPRAKASH
|
2701001068WL033035
|
OMPRAKASH
|
00415
|
SBIN0007393
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140741785
|
|
MR OM PRAKASH SO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
GHARSANA
|
RJ-270100106800186600/207
(7 के एन डी)
|
2701001068NRG24230120241022130
|
23/01/2024
|
KAKKU RAM
|
2701001068WL033051
|
KAKKU RAM
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741879
|
|
MR KAKU RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
GHARSANA
|
RJ-270100106800186600/208
(7 के एन डी)
|
2701001068NRG24230120241021972
|
23/01/2024
|
JAGDEESH
|
2701001068WL033050
|
JAGDEESH
|
00415
|
SBIN0007393
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140742046
|
|
JAGDEESH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
GHARSANA
|
RJ-270100106800186600/2090157
(7 के एन डी)
|
2701001068NRG24230120241021334
|
23/01/2024
|
MAM RAJ
|
2701001068WL033035
|
MAM RAJ
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140741888
|
|
MR MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
417
|
GHARSANA
|
RJ-270100106800186600/212
(7 के एन डी)
|
2701001068NRG24230120241021335
|
23/01/2024
|
RANJEET SINGH
|
2701001068WL033035
|
RANJEET SINGH
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741832
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
GHARSANA
|
RJ-270100106800186600/215
(7 के एन डी)
|
2701001068NRG24230120241022132
|
23/01/2024
|
GAGANDEEP
|
2701001068WL033051
|
GAGANDEEP
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742231
|
|
MR GAGAN DEEP
|
STATE BANK OF INDIA(508548)
|
|
419
|
GHARSANA
|
RJ-270100106800186600/216
(7 के एन डी)
|
2701001068NRG24230120241022133
|
23/01/2024
|
RANI
|
2701001068WL033051
|
RANI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742080
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
GHARSANA
|
RJ-270100106800186600/218
(7 के एन डी)
|
2701001068NRG24230120241022134
|
23/01/2024
|
SANTOSH DEVI
|
2701001068WL033051
|
SANTOSH DEVI
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742186
|
|
MRS MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
421
|
GHARSANA
|
RJ-270100106800186600/230
(7 के एन डी)
|
2701001068NRG24230120241022137
|
23/01/2024
|
SEETA DEVI
|
2701001068WL033051
|
SEETA DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742143
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
GHARSANA
|
RJ-270100106800186600/232
(7 के एन डी)
|
2701001068NRG24230120241021338
|
23/01/2024
|
BACHAN KOUR
|
2701001068WL033035
|
BACHAN KOUR
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741929
|
|
MRS BACHAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
GHARSANA
|
RJ-270100106800186600/233
(7 के एन डी)
|
2701001068NRG24230120241021339
|
23/01/2024
|
KHETALI BAI
|
2701001068WL033035
|
KHETALI BAI
|
00415
|
SBIN0007393
|
465
|
465
|
Processed
|
25/03/2024
|
|
2140741820
|
|
MRS KHETALI BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
GHARSANA
|
RJ-270100106800186600/235
(7 के एन डी)
|
2701001068NRG24230120241022138
|
23/01/2024
|
TOSA BAI
|
2701001068WL033051
|
TOSA BAI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741939
|
|
MRS TOSA BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
GHARSANA
|
RJ-270100106800186600/236
(7 के एन डी)
|
2701001068NRG24230120241021340
|
23/01/2024
|
MEERA DEVI
|
2701001068WL033035
|
MEERA DEVI
|
00415
|
SBIN0007393
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140742243
|
|
MRS MEERA DEVI WO SARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
GHARSANA
|
RJ-270100106800186600/236
(7 के एन डी)
|
2701001068NRG24230120241021974
|
23/01/2024
|
SARVAN RAM
|
2701001068WL033050
|
SARVAN RAM
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742555
|
|
MR SARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
GHARSANA
|
RJ-270100106800186600/239
(7 के एन डी)
|
2701001068NRG24230120241021341
|
23/01/2024
|
OMPRAKASH
|
2701001068WL033035
|
OMPRAKASH
|
00415
|
SBIN0007393
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140741979
|
|
Om Prakash S/O Manful Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
428
|
GHARSANA
|
RJ-270100106800186600/240
(7 के एन डी)
|
2701001068NRG24230120241022139
|
23/01/2024
|
JAS RAM
|
2701001068WL033051
|
JAS RAM
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742006
|
|
MR JAS RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
GHARSANA
|
RJ-270100106800186600/241
(7 के एन डी)
|
2701001068NRG24230120241022140
|
23/01/2024
|
LAXMN RAM
|
2701001068WL033051
|
LAXMN RAM
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741782
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
GHARSANA
|
RJ-270100106800186600/243
(7 के एन डी)
|
2701001068NRG24230120241022141
|
23/01/2024
|
DEVI LAL
|
2701001068WL033051
|
DEVI LAL
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742112
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
GHARSANA
|
RJ-270100106800186600/245
(7 के एन डी)
|
2701001068NRG24230120241021342
|
23/01/2024
|
MITHU SINGH
|
2701001068WL033035
|
MITHU SINGH
|
00415
|
SBIN0007393
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140742190
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
GHARSANA
|
RJ-270100106800186600/251
(7 के एन डी)
|
2701001068NRG24230120241021975
|
23/01/2024
|
MANI RAM
|
2701001068WL033050
|
MANI RAM
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742136
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
GHARSANA
|
RJ-270100106800186600/252
(7 के एन डी)
|
2701001068NRG24230120241021343
|
23/01/2024
|
LILAWATI
|
2701001068WL033035
|
LILAWATI
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742106
|
|
LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
GHARSANA
|
RJ-270100106800186600/254
(7 के एन डी)
|
2701001068NRG24230120241021976
|
23/01/2024
|
RATI RAM
|
2701001068WL033050
|
RATI RAM
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742540
|
|
RATI RAM SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
GHARSANA
|
RJ-270100106800186600/255
(7 के एन डी)
|
2701001068NRG24230120241022144
|
23/01/2024
|
KALAWATI DEVI
|
2701001068WL033051
|
KALAWATI DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742107
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
GHARSANA
|
RJ-270100106800186600/257
(7 के एन डी)
|
2701001068NRG24230120241022145
|
23/01/2024
|
SEEMA DEVI
|
2701001068WL033051
|
SEEMA DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742078
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
GHARSANA
|
RJ-270100106800186600/260
(7 के एन डी)
|
2701001068NRG24230120241022146
|
23/01/2024
|
RANI BAI
|
2701001068WL033051
|
RANI BAI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742554
|
|
MRS RANI BAI WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
GHARSANA
|
RJ-270100106800186600/261
(7 के एन डी)
|
2701001068NRG24230120241022147
|
23/01/2024
|
JITO BAI
|
2701001068WL033051
|
JITO BAI
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742549
|
|
JITO BAI WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
GHARSANA
|
RJ-270100106800186600/262
(7 के एन डी)
|
2701001068NRG24230120241022148
|
23/01/2024
|
RUKMA DEVI
|
2701001068WL033051
|
RUKMA DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742038
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
GHARSANA
|
RJ-270100106800186600/264
(7 के एन डी)
|
2701001068NRG24230120241021977
|
23/01/2024
|
LAXMAN SINGH
|
2701001068WL033050
|
LAXMAN SINGH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741792
|
|
SHRI LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
GHARSANA
|
RJ-270100106800186600/265
(7 के एन डी)
|
2701001068NRG24230120241022149
|
23/01/2024
|
GURNAM KOUR
|
2701001068WL033051
|
GURNAM KOUR
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742154
|
|
Gurnam Kour W/O Malkeet Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
442
|
GHARSANA
|
RJ-270100106800186600/266
(7 के एन डी)
|
2701001068NRG24230120241022150
|
23/01/2024
|
SAVITRI DEVI
|
2701001068WL033051
|
SAVITRI DEVI
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742290
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
GHARSANA
|
RJ-270100106800186600/268
(7 के एन डी)
|
2701001068NRG24230120241023301
|
23/01/2024
|
LAXMAN RAM
|
2701001068WL033076
|
LAXMAN RAM
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140741970
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
GHARSANA
|
RJ-270100106800186600/268
(7 के एन डी)
|
2701001068NRG24230120241021344
|
23/01/2024
|
MAYA DEVI
|
2701001068WL033035
|
MAYA DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742376
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
GHARSANA
|
RJ-270100106800186600/272
(7 के एन डी)
|
2701001068NRG24230120241022153
|
23/01/2024
|
BHADAR RAM
|
2701001068WL033051
|
BHADAR RAM
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741829
|
|
BHADAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
GHARSANA
|
RJ-270100106800186600/272
(7 के एन डी)
|
2701001068NRG24230120241023302
|
23/01/2024
|
RAJKI
|
2701001068WL033076
|
RAJKI
|
00415
|
SBIN0007393
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140742094
|
|
RAJVI WO BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
GHARSANA
|
RJ-270100106800186600/273
(7 के एन डी)
|
2701001068NRG24230120241022154
|
23/01/2024
|
KASHMIR SINGH
|
2701001068WL033051
|
KASHMIR SINGH
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742070
|
|
KASHMIR SINGH SO TEJ
|
BANK OF BARODA(606985)
|
|
448
|
GHARSANA
|
RJ-270100106800186600/275
(7 के एन डी)
|
2701001068NRG24230120241023303
|
23/01/2024
|
GEETA DEVI
|
2701001068WL033076
|
GEETA DEVI
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742430
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
GHARSANA
|
RJ-270100106800186600/280
(7 के एन डी)
|
2701001068NRG24230120241021978
|
23/01/2024
|
BALVEER KOUR
|
2701001068WL033050
|
BALVEER KOUR
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741853
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
GHARSANA
|
RJ-270100106800186600/281
(7 के एन डी)
|
2701001068NRG24230120241022156
|
23/01/2024
|
KASHMEER KOUR
|
2701001068WL033051
|
KASHMEER KOUR
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140741920
|
|
MRS KASHMIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
GHARSANA
|
RJ-270100106800186600/284
(7 के एन डी)
|
2701001068NRG24230120241022157
|
23/01/2024
|
MADWATI DEVI
|
2701001068WL033051
|
MADWATI DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741837
|
|
MRS MADWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
GHARSANA
|
RJ-270100106800186600/285
(7 के एन डी)
|
2701001068NRG24230120241021345
|
23/01/2024
|
RANI
|
2701001068WL033035
|
RANI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741769
|
|
RANI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
GHARSANA
|
RJ-270100106800186600/286
(7 के एन डी)
|
2701001068NRG24230120241022158
|
23/01/2024
|
MALKEET KOUR
|
2701001068WL033051
|
MALKEET KOUR
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741813
|
|
MRS MALKEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
GHARSANA
|
RJ-270100106800186600/288
(7 के एन डी)
|
2701001068NRG24230120241022159
|
23/01/2024
|
NATHU RAM
|
2701001068WL033051
|
NATHU RAM
|
00415
|
SBIN0007393
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140741949
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
GHARSANA
|
RJ-270100106800186600/290
(7 के एन डी)
|
2701001068NRG24230120241022160
|
23/01/2024
|
DEVA RAM
|
2701001068WL033051
|
DEVA RAM
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741873
|
|
DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
GHARSANA
|
RJ-270100106800186600/292
(7 के एन डी)
|
2701001068NRG24230120241021979
|
23/01/2024
|
GANGA DEVI
|
2701001068WL033050
|
GANGA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741842
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
GHARSANA
|
RJ-270100106800186600/293
(7 के एन डी)
|
2701001068NRG24230120241022161
|
23/01/2024
|
DARSHAN KOUR
|
2701001068WL033051
|
DARSHAN KOUR
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140742053
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
GHARSANA
|
RJ-270100106800186600/294
(7 के एन डी)
|
2701001068NRG24230120241022162
|
23/01/2024
|
GURAMEL
|
2701001068WL033051
|
GURAMEL
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742140
|
|
MR MRS GURAMEL
|
STATE BANK OF INDIA(508548)
|
|
459
|
GHARSANA
|
RJ-270100106800186600/297
(7 के एन डी)
|
2701001068NRG24230120241022163
|
23/01/2024
|
PREM SINGH
|
2701001068WL033051
|
PREM SINGH
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742005
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
GHARSANA
|
RJ-270100106800186600/300
(7 के एन डी)
|
2701001068NRG24230120241022164
|
23/01/2024
|
DEVLI
|
2701001068WL033051
|
DEVLI
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140742010
|
|
MRS DEVLI
|
STATE BANK OF INDIA(508548)
|
|
461
|
GHARSANA
|
RJ-270100106800186600/302
(7 के एन डी)
|
2701001068NRG24230120241021980
|
23/01/2024
|
BIRBAL RAM
|
2701001068WL033050
|
BIRBAL RAM
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140741999
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
GHARSANA
|
RJ-270100106800186600/303
(7 के एन डी)
|
2701001068NRG24230120241022165
|
23/01/2024
|
RAMESHWARI DEVI
|
2701001068WL033051
|
RAMESHWARI DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741938
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
GHARSANA
|
RJ-270100106800186600/307
(7 के एन डी)
|
2701001068NRG24230120241023306
|
23/01/2024
|
DARSAN SINGH
|
2701001068WL033076
|
DARSAN SINGH
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742034
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
GHARSANA
|
RJ-270100106800186600/307
(7 के एन डी)
|
2701001068NRG24230120241023307
|
23/01/2024
|
MAYA DEVI
|
2701001068WL033076
|
MAYA DEVI
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742003
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
GHARSANA
|
RJ-270100106800186600/308
(7 के एन डी)
|
2701001068NRG24230120241022166
|
23/01/2024
|
MANO BAI
|
2701001068WL033051
|
MANO BAI
|
00415
|
SBIN0007393
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2140742002
|
|
MRS MANO BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
GHARSANA
|
RJ-270100106800186600/309
(7 के एन डी)
|
2701001068NRG24230120241022167
|
23/01/2024
|
SHARVAN KUMAR
|
2701001068WL033051
|
SHARVAN KUMAR
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741802
|
|
SHARVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
GHARSANA
|
RJ-270100106800186600/313
(7 के एन डी)
|
2701001068NRG24230120241021981
|
23/01/2024
|
BALJINDER KOUR
|
2701001068WL033050
|
BALJINDER KOUR
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741849
|
|
MRS BALJINDER KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
GHARSANA
|
RJ-270100106800186600/314
(7 के एन डी)
|
2701001068NRG24230120241022168
|
23/01/2024
|
MALKIT SINGH
|
2701001068WL033051
|
MALKIT SINGH
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742125
|
|
Malkit Singh S/O Jogendar Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
469
|
GHARSANA
|
RJ-270100106800186600/316
(7 के एन डी)
|
2701001068NRG24230120241023309
|
23/01/2024
|
RANJEET KOUR
|
2701001068WL033076
|
RANJEET KOUR
|
00415
|
SBIN0007393
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140742369
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
GHARSANA
|
RJ-270100106800186600/318
(7 के एन डी)
|
2701001068NRG24230120241023310
|
23/01/2024
|
MODU RAM
|
2701001068WL033076
|
MODU RAM
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742272
|
|
MR MOTU RAM SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
GHARSANA
|
RJ-270100106800186600/318
(7 के एन डी)
|
2701001068NRG24230120241022169
|
23/01/2024
|
SHARDHA DEVI
|
2701001068WL033051
|
SHARDHA DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742256
|
|
MR SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
472
|
GHARSANA
|
RJ-270100106800186600/323
(7 के एन डी)
|
2701001068NRG24230120241023311
|
23/01/2024
|
JAGINDRA SINGH
|
2701001068WL033076
|
JAGINDRA SINGH
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742216
|
|
MR JAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
GHARSANA
|
RJ-270100106800186600/323
(7 के एन डी)
|
2701001068NRG24230120241023312
|
23/01/2024
|
KASHMIR KAUR
|
2701001068WL033076
|
KASHMIR KAUR
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140741934
|
|
KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
GHARSANA
|
RJ-270100106800186600/324
(7 के एन डी)
|
2701001068NRG24230120241021346
|
23/01/2024
|
JASHVINDER KOUR
|
2701001068WL033035
|
JASHVINDER KOUR
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140741794
|
|
JASVINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
GHARSANA
|
RJ-270100106800186600/324
(7 के एन डी)
|
2701001068NRG24230120241021982
|
23/01/2024
|
JASVEER SINGH
|
2701001068WL033050
|
JASVEER SINGH
|
00415
|
SBIN0007393
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140742188
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
GHARSANA
|
RJ-270100106800186600/328
(7 के एन डी)
|
2701001068NRG24230120241022171
|
23/01/2024
|
PRITHVI RAJ
|
2701001068WL033051
|
PRITHVI RAJ
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742539
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
477
|
GHARSANA
|
RJ-270100106800186600/329
(7 के एन डी)
|
2701001068NRG24230120241023313
|
23/01/2024
|
GURTEJ SINGH
|
2701001068WL033076
|
GURTEJ SINGH
|
00415
|
SBIN0007393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742220
|
|
GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
GHARSANA
|
RJ-270100106800186600/329
(7 के एन डी)
|
2701001068NRG24230120241023314
|
23/01/2024
|
JASVEER KOUR
|
2701001068WL033076
|
JASVEER KOUR
|
00415
|
SBIN0007393
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140742152
|
|
MRS JASVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
GHARSANA
|
RJ-270100106800186600/330
(7 के एन डी)
|
2701001068NRG24230120241021983
|
23/01/2024
|
MADAN SINGH
|
2701001068WL033050
|
MADAN SINGH
|
00415
|
SBIN0007393
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140742352
|
|
MR MADAN LAL SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
GHARSANA
|
RJ-270100106800186600/333
(7 के एन डी)
|
2701001068NRG24230120241022172
|
23/01/2024
|
KISNARAM
|
2701001068WL033051
|
KISNARAM
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741847
|
|
MR KRISHNA RAM URF KISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
GHARSANA
|
RJ-270100106800186600/334
(7 के एन डी)
|
2701001068NRG24230120241022173
|
23/01/2024
|
LAXMAN RAM
|
2701001068WL033051
|
LAXMAN RAM
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741784
|
|
MR LAXMAM RAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
GHARSANA
|
RJ-270100106800186600/340
(7 के एन डी)
|
2701001068NRG24230120241021985
|
23/01/2024
|
BHAGWAN RAM
|
2701001068WL033050
|
BHAGWAN RAM
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742232
|
|
Bhagwana Ram S/O Mohan Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
483
|
GHARSANA
|
RJ-270100106800186600/341
(7 के एन डी)
|
2701001068NRG24230120241021347
|
23/01/2024
|
JANGER SIGH
|
2701001068WL033035
|
JANGER SIGH
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741809
|
|
Jangir Singh S/O Ganghi Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
484
|
GHARSANA
|
RJ-270100106800186600/343
(7 के एन डी)
|
2701001068NRG24230120241022174
|
23/01/2024
|
LAXMI DEVI
|
2701001068WL033051
|
LAXMI DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742011
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
GHARSANA
|
RJ-270100106800186600/348
(7 के एन डी)
|
2701001068NRG24230120241022176
|
23/01/2024
|
PADMA
|
2701001068WL033051
|
PADMA
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741777
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
GHARSANA
|
RJ-270100106800186600/351
(7 के एन डी)
|
2701001068NRG24230120241021987
|
23/01/2024
|
SITA DEVI
|
2701001068WL033050
|
SITA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742545
|
|
MRS SITA DEVI WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
GHARSANA
|
RJ-270100106800186600/355
(7 के एन डी)
|
2701001068NRG24230120241021988
|
23/01/2024
|
BHUPENDRA SINGH
|
2701001068WL033050
|
BHUPENDRA SINGH
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742276
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
GHARSANA
|
RJ-270100106800186600/358-A
(7 के एन डी)
|
2701001068NRG24230120241021989
|
23/01/2024
|
BRAHAMA DEVI
|
2701001068WL033050
|
BRAHAMA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742115
|
|
MRS BRAHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
GHARSANA
|
RJ-270100106800186600/362
(7 के एन डी)
|
2701001068NRG24230120241022178
|
23/01/2024
|
BALVEER KAUR
|
2701001068WL033051
|
BALVEER KAUR
|
00415
|
SBIN0007393
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140742043
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
GHARSANA
|
RJ-270100106800186600/363
(7 के एन डी)
|
2701001068NRG24230120241021990
|
23/01/2024
|
SHANTI DEVI
|
2701001068WL033050
|
SHANTI DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742105
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
GHARSANA
|
RJ-270100106800186600/369
(7 के एन डी)
|
2701001068NRG24230120241022179
|
23/01/2024
|
JEET SINGH
|
2701001068WL033051
|
JEET SINGH
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741993
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
GHARSANA
|
RJ-270100106800186600/370
(7 के एन डी)
|
2701001068NRG24230120241021991
|
23/01/2024
|
DAYAL SINGH
|
2701001068WL033050
|
DAYAL SINGH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741841
|
|
MR DAYAL X
|
STATE BANK OF INDIA(508548)
|
|
493
|
GHARSANA
|
RJ-270100106800186600/374
(7 के एन डी)
|
2701001068NRG24230120241021992
|
23/01/2024
|
DALIPEE SINGH
|
2701001068WL033050
|
DALIPEE SINGH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742541
|
|
MRS PRAASH AUR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
GHARSANA
|
RJ-270100106800186600/377
(7 के एन डी)
|
2701001068NRG24230120241021993
|
23/01/2024
|
MEERA DEVI
|
2701001068WL033050
|
MEERA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742556
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
GHARSANA
|
RJ-270100106800186600/378
(7 के एन डी)
|
2701001068NRG24230120241022180
|
23/01/2024
|
LALA RAM
|
2701001068WL033051
|
LALA RAM
|
00415
|
SBIN0007393
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2140742191
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
GHARSANA
|
RJ-270100106800186600/380
(7 के एन डी)
|
2701001068NRG24230120241021995
|
23/01/2024
|
DHARMO DEVI
|
2701001068WL033050
|
DHARMO DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2140742546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
497
|
GHARSANA
|
RJ-270100106800186600/381
(7 के एन डी)
|
2701001068NRG24230120241022181
|
23/01/2024
|
HARNAMA BAI
|
2701001068WL033051
|
HARNAMA BAI
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140741855
|
|
MRS HARNAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
GHARSANA
|
RJ-270100106800186600/382
(7 के एन डी)
|
2701001068NRG24230120241022182
|
23/01/2024
|
SATPAL SINGH
|
2701001068WL033051
|
SATPAL SINGH
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742234
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
GHARSANA
|
RJ-270100106800186600/385
(7 के एन डी)
|
2701001068NRG24230120241021996
|
23/01/2024
|
HARPAL KOUR
|
2701001068WL033050
|
HARPAL KOUR
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741830
|
|
MRS HARPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
GHARSANA
|
RJ-270100106800186600/388
(7 के एन डी)
|
2701001068NRG24230120241022184
|
23/01/2024
|
RAM PARTAP
|
2701001068WL033051
|
RAM PARTAP
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742550
|
|
RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
501
|
GHARSANA
|
RJ-270100106800186600/391
(7 के एन डी)
|
2701001068NRG24230120241021997
|
23/01/2024
|
MOHRA DEVI
|
2701001068WL033050
|
MOHRA DEVI
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140741895
|
|
MRS MOHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
GHARSANA
|
RJ-270100106800186600/392
(7 के एन डी)
|
2701001068NRG24230120241022185
|
23/01/2024
|
HARBANSH
|
2701001068WL033051
|
HARBANSH
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742338
|
|
Harvansh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
GHARSANA
|
RJ-270100106800186600/394
(7 के एन डी)
|
2701001068NRG24230120241022186
|
23/01/2024
|
RANI DEVI
|
2701001068WL033051
|
RANI DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741839
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
GHARSANA
|
RJ-270100106800186600/398
(7 के एन डी)
|
2701001068NRG24230120241022187
|
23/01/2024
|
SANTOSH
|
2701001068WL033051
|
SANTOSH
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741966
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
505
|
GHARSANA
|
RJ-270100106800186600/399
(7 के एन डी)
|
2701001068NRG24230120241022188
|
23/01/2024
|
PARITAM KAUR
|
2701001068WL033051
|
PARITAM KAUR
|
00415
|
SBIN0007393
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140741945
|
|
MRS PRITAM KOUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
GHARSANA
|
RJ-270100106800186600/404
(7 के एन डी)
|
2701001068NRG24230120241021349
|
23/01/2024
|
SARBATI DEVI
|
2701001068WL033035
|
SARBATI DEVI
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741884
|
|
MR SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
GHARSANA
|
RJ-270100106800186600/406
(7 के एन डी)
|
2701001068NRG24230120241021998
|
23/01/2024
|
MOOL CHAND
|
2701001068WL033050
|
MOOL CHAND
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140741923
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
508
|
GHARSANA
|
RJ-270100106800186600/407
(7 के एन डी)
|
2701001068NRG24230120241022191
|
23/01/2024
|
RANI DEVI
|
2701001068WL033051
|
RANI DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742542
|
|
RANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
GHARSANA
|
RJ-270100106800186600/410
(7 के एन डी)
|
2701001068NRG24230120241021999
|
23/01/2024
|
HET RAM
|
2701001068WL033050
|
HET RAM
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742205
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
GHARSANA
|
RJ-270100106800186600/414
(7 के एन डी)
|
2701001068NRG24230120241022192
|
23/01/2024
|
ANGREJ SINGH
|
2701001068WL033051
|
ANGREJ SINGH
|
00415
|
SBIN0007393
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140742288
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
GHARSANA
|
RJ-270100106800186600/415
(7 के एन डी)
|
2701001068NRG24230120241022193
|
23/01/2024
|
LILURAM
|
2701001068WL033051
|
LILURAM
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742176
|
|
Liluram S/O Fusaram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
512
|
GHARSANA
|
RJ-270100106800186600/419
(7 के एन डी)
|
2701001068NRG24230120241022001
|
23/01/2024
|
FIROZ KUMAR
|
2701001068WL033050
|
FIROZ KUMAR
|
00415
|
SBIN0007393
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140742108
|
|
FIROZ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
GHARSANA
|
RJ-270100106800186600/420
(7 के एन डी)
|
2701001068NRG24230120241022194
|
23/01/2024
|
NIRMAL SINGH
|
2701001068WL033051
|
NIRMAL SINGH
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742284
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
GHARSANA
|
RJ-270100106800186600/423
(7 के एन डी)
|
2701001068NRG24230120241022003
|
23/01/2024
|
SITA DEVI
|
2701001068WL033050
|
SITA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742114
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
GHARSANA
|
RJ-270100106800186600/424
(7 के एन डी)
|
2701001068NRG24230120241022195
|
23/01/2024
|
HANUMAN
|
2701001068WL033051
|
HANUMAN
|
00415
|
SBIN0007393
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140742067
|
|
MR HANUMAN SO PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
GHARSANA
|
RJ-270100106800186600/50141035
(7 के एन डी)
|
2701001068NRG24230120241021350
|
23/01/2024
|
GOGI DEVI
|
2701001068WL033035
|
GOGI DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742375
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
GHARSANA
|
RJ-270100106800186600/52055532
(7 के एन डी)
|
2701001068NRG24230120241022004
|
23/01/2024
|
JAGDISH
|
2701001068WL033050
|
JAGDISH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741890
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
518
|
GHARSANA
|
RJ-270100106800186600/677
(7 के एन डी)
|
2701001068NRG24230120241021351
|
23/01/2024
|
KANTO BAI
|
2701001068WL033035
|
KANTO BAI
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742374
|
|
MRS KANTO BAI WO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
GHARSANA
|
RJ-270100106800186600/728
(7 के एन डी)
|
2701001068NRG24230120241021352
|
23/01/2024
|
BALVEER KOUR
|
2701001068WL033035
|
BALVEER KOUR
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741948
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
520
|
GHARSANA
|
RJ-270100106800186600/735
(7 के एन डी)
|
2701001068NRG24230120241021356
|
23/01/2024
|
PUNJAB KOUR
|
2701001068WL033035
|
PUNJAB KOUR
|
00415
|
SBIN0007393
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140741983
|
|
MRS PUNJAB KAUR WO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
GHARSANA
|
RJ-270100106800186600/736
(7 के एन डी)
|
2701001068NRG24230120241022005
|
23/01/2024
|
TEJO BAI
|
2701001068WL033050
|
TEJO BAI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742096
|
|
MRS TEJO DEVI WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
GHARSANA
|
RJ-270100106800186600/737
(7 के एन डी)
|
2701001068NRG24230120241022006
|
23/01/2024
|
GEETA DEVI
|
2701001068WL033050
|
GEETA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741910
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
GHARSANA
|
RJ-270100106800186600/739
(7 के एन डी)
|
2701001068NRG24230120241021357
|
23/01/2024
|
SANTO BAI
|
2701001068WL033035
|
SANTO BAI
|
00415
|
SBIN0007393
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140741845
|
|
MR SANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
524
|
GHARSANA
|
RJ-270100106800186600/744
(7 के एन डी)
|
2701001068NRG24230120241021358
|
23/01/2024
|
SUNDRA DEVI
|
2701001068WL033035
|
SUNDRA DEVI
|
00415
|
SBIN0007393
|
775
|
775
|
Processed
|
25/03/2024
|
|
2140742160
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
GHARSANA
|
RJ-270100106800186600/746
(7 के एन डी)
|
2701001068NRG24230120241022007
|
23/01/2024
|
RAMLAL
|
2701001068WL033050
|
RAMLAL
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742101
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
GHARSANA
|
RJ-270100106800186600/749
(7 के एन डी)
|
2701001068NRG24230120241021360
|
23/01/2024
|
SUBHASH CHANDER
|
2701001068WL033035
|
SUBHASH CHANDER
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741796
|
|
SUBHASH CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
GHARSANA
|
RJ-270100106800186600/750
(7 के एन डी)
|
2701001068NRG24230120241021361
|
23/01/2024
|
KAMLA DEVI
|
2701001068WL033035
|
KAMLA DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742185
|
|
MRS MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
528
|
GHARSANA
|
RJ-270100106800186600/753
(7 के एन डी)
|
2701001068NRG24230120241022008
|
23/01/2024
|
KISHNI DEVI
|
2701001068WL033050
|
KISHNI DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742211
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
GHARSANA
|
RJ-270100106800186600/754
(7 के एन डी)
|
2701001068NRG24230120241021362
|
23/01/2024
|
RAJ KAUR
|
2701001068WL033035
|
RAJ KAUR
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140742076
|
|
MRS RAJKAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
GHARSANA
|
RJ-270100106800186600/756
(7 के एन डी)
|
2701001068NRG24230120241021363
|
23/01/2024
|
MAHENDER SINGH
|
2701001068WL033035
|
MAHENDER SINGH
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741998
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
GHARSANA
|
RJ-270100106800186600/769
(7 के एन डी)
|
2701001068NRG24230120241021364
|
23/01/2024
|
AMARJEET KOUR
|
2701001068WL033035
|
AMARJEET KOUR
|
00415
|
SBIN0007393
|
155
|
155
|
Processed
|
25/03/2024
|
|
2140742235
|
|
MRS AMERJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
532
|
GHARSANA
|
RJ-270100106800186600/770
(7 के एन डी)
|
2701001068NRG24230120241021365
|
23/01/2024
|
BUDHALI BAI
|
2701001068WL033035
|
BUDHALI BAI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741889
|
|
MRS BUDHALI BAI
|
STATE BANK OF INDIA(508548)
|
|
533
|
GHARSANA
|
RJ-270100106800186600/774
(7 के एन डी)
|
2701001068NRG24230120241021366
|
23/01/2024
|
NENA BAI
|
2701001068WL033035
|
NENA BAI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741831
|
|
NENA BAI
|
STATE BANK OF INDIA(508548)
|
|
534
|
GHARSANA
|
RJ-270100106800186600/775
(7 के एन डी)
|
2701001068NRG24230120241021367
|
23/01/2024
|
PARAMJEET KAUR
|
2701001068WL033035
|
PARAMJEET KAUR
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742087
|
|
MRS PARAMJEET KAUR WO MAHESHI
|
STATE BANK OF INDIA(508548)
|
|
535
|
GHARSANA
|
RJ-270100106800186600/789
(7 के एन डी)
|
2701001068NRG24230120241021472
|
23/01/2024
|
SANKAR LAL
|
2701001068WL033037
|
SANKAR LAL
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742149
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
GHARSANA
|
RJ-270100106800186600/801
(7 के एन डी)
|
2701001068NRG24230120241022198
|
23/01/2024
|
MAHENDER BAI
|
2701001068WL033051
|
MAHENDER BAI
|
00415
|
SBIN0007393
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140742206
|
|
MRS MAHENDER BAI
|
STATE BANK OF INDIA(508548)
|
|
537
|
GHARSANA
|
RJ-270100106800186600/805
(7 के एन डी)
|
2701001068NRG24230120241022199
|
23/01/2024
|
CHINDER PAL
|
2701001068WL033051
|
CHINDER PAL
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741907
|
|
MRS CHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
GHARSANA
|
RJ-270100106800186600/825
(7 के एन डी)
|
2701001068NRG24230120241022200
|
23/01/2024
|
Fulwanti
|
2701001068WL033051
|
Fulwanti
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742201
|
|
MRS MRS FULVANTI
|
STATE BANK OF INDIA(508548)
|
|
539
|
GHARSANA
|
RJ-270100106800186600/832
(7 के एन डी)
|
2701001068NRG24230120241022201
|
23/01/2024
|
GANESHA RAM
|
2701001068WL033051
|
GANESHA RAM
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741767
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
GHARSANA
|
RJ-270100106800186600/844
(7 के एन डी)
|
2701001068NRG24230120241022010
|
23/01/2024
|
GURMIT KOUR
|
2701001068WL033050
|
GURMIT KOUR
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741791
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
541
|
GHARSANA
|
RJ-270100106800186600/846
(7 के एन डी)
|
2701001068NRG24230120241022202
|
23/01/2024
|
SATI BAI
|
2701001068WL033051
|
SATI BAI
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741793
|
|
MRS SATI BAI
|
STATE BANK OF INDIA(508548)
|
|
542
|
GHARSANA
|
RJ-270100106800186600/849
(7 के एन डी)
|
2701001068NRG24230120241022011
|
23/01/2024
|
ROSHANI
|
2701001068WL033050
|
ROSHANI
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742178
|
|
Roshni Devi W/O Raju Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
543
|
GHARSANA
|
RJ-270100106800186600/876
(7 के एन डी)
|
2701001068NRG24230120241022203
|
23/01/2024
|
JAGMAL SINGH
|
2701001068WL033051
|
JAGMAL SINGH
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742189
|
|
Jagmal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
544
|
GHARSANA
|
RJ-270100106800186600/891
(7 के एन डी)
|
2701001068NRG24230120241022205
|
23/01/2024
|
AMARJEET SINGH
|
2701001068WL033051
|
AMARJEET SINGH
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741812
|
|
MR AMERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
GHARSANA
|
RJ-270100106800186600/895
(7 के एन डी)
|
2701001068NRG24230120241022206
|
23/01/2024
|
HANUMAN NAYAK
|
2701001068WL033051
|
HANUMAN NAYAK
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742491
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
546
|
GHARSANA
|
RJ-270100106800186600/898
(7 के एन डी)
|
2701001068NRG24230120241022207
|
23/01/2024
|
DARSHAN SINGH
|
2701001068WL033051
|
DARSHAN SINGH
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742196
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
GHARSANA
|
RJ-270100106800186600/900
(7 के एन डी)
|
2701001068NRG24230120241022012
|
23/01/2024
|
MEERA DEVI
|
2701001068WL033050
|
MEERA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2140741844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
548
|
GHARSANA
|
RJ-270100106800186600/904
(7 के एन डी)
|
2701001068NRG24230120241022013
|
23/01/2024
|
SARSWATI DEVI
|
2701001068WL033050
|
SARSWATI DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742385
|
|
MRS SARASWATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
549
|
GHARSANA
|
RJ-270100106800186600/905
(7 के एन डी)
|
2701001068NRG24230120241022014
|
23/01/2024
|
MINDO BAI
|
2701001068WL033050
|
MINDO BAI
|
00415
|
SBIN0007393
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140741803
|
|
MRS MINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
550
|
GHARSANA
|
RJ-270100106800186600/908
(7 के एन डी)
|
2701001068NRG24230120241022016
|
23/01/2024
|
PARAMJEET
|
2701001068WL033050
|
PARAMJEET
|
00415
|
SBIN0007393
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140742138
|
|
PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
GHARSANA
|
RJ-270100106800186600/909
(7 के एन डी)
|
2701001068NRG24230120241022017
|
23/01/2024
|
MAHENDER SINGH
|
2701001068WL033050
|
MAHENDER SINGH
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741848
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
GHARSANA
|
RJ-270100106800186600/918
(7 के एन डी)
|
2701001068NRG24230120241022018
|
23/01/2024
|
ISHAR RAM
|
2701001068WL033050
|
ISHAR RAM
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741854
|
|
MR ISHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
GHARSANA
|
RJ-270100106800186600/919
(7 के एन डी)
|
2701001068NRG24230120241022019
|
23/01/2024
|
TULSHA DEVI
|
2701001068WL033050
|
TULSHA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741898
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
GHARSANA
|
RJ-270100106800186600/920
(7 के एन डी)
|
2701001068NRG24230120241022020
|
23/01/2024
|
SANTO BAI
|
2701001068WL033050
|
SANTO BAI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741903
|
|
SANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
555
|
GHARSANA
|
RJ-270100106800186600/921
(7 के एन डी)
|
2701001068NRG24230120241022021
|
23/01/2024
|
RESHAMA DEVI
|
2701001068WL033050
|
RESHAMA DEVI
|
00415
|
SBIN0007393
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140742403
|
|
MRS MRS RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
GHARSANA
|
RJ-270100106800186600/926
(7 के एन डी)
|
2701001068NRG24230120241022022
|
23/01/2024
|
MEENA DEVI
|
2701001068WL033050
|
MEENA DEVI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742192
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
GHARSANA
|
RJ-270100106800186600/933
(7 के एन डी)
|
2701001068NRG24230120241022023
|
23/01/2024
|
PARMJEET KOUR
|
2701001068WL033050
|
PARMJEET KOUR
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742156
|
|
MRS PRAMAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
GHARSANA
|
RJ-270100106800186600/935
(7 के एन डी)
|
2701001068NRG24230120241022024
|
23/01/2024
|
JASPAL KOUR
|
2701001068WL033050
|
JASPAL KOUR
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742159
|
|
MRS RICHHAPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
559
|
GHARSANA
|
RJ-270100106800186600/968
(7 के एन डी)
|
2701001068NRG24230120241022025
|
23/01/2024
|
RAM PYARI
|
2701001068WL033050
|
RAM PYARI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741904
|
|
RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
560
|
GHARSANA
|
RJ-270100106800186600/969
(7 के एन डी)
|
2701001068NRG24230120241022026
|
23/01/2024
|
meera
|
2701001068WL033050
|
meera
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742104
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
GHARSANA
|
RJ-270100106800186600/977
(7 के एन डी)
|
2701001068NRG24230120241022027
|
23/01/2024
|
SARVJEET KAUR
|
2701001068WL033050
|
SARVJEET KAUR
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742117
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
GHARSANA
|
RJ-270100106800186600/983
(7 के एन डी)
|
2701001068NRG24230120241022029
|
23/01/2024
|
BANTO BAI
|
2701001068WL033050
|
BANTO BAI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742014
|
|
MRS BANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
563
|
GHARSANA
|
RJ-270100106800186600/984
(7 के एन डी)
|
2701001068NRG24230120241022030
|
23/01/2024
|
JASHVINDER KOUR
|
2701001068WL033050
|
JASHVINDER KOUR
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742088
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
564
|
GHARSANA
|
RJ-270100106800186600/986
(7 के एन डी)
|
2701001068NRG24230120241022031
|
23/01/2024
|
GAGAN DEEP
|
2701001068WL033050
|
GAGAN DEEP
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741814
|
|
MR GAGAN DEEP
|
STATE BANK OF INDIA(508548)
|
|
565
|
GHARSANA
|
RJ-270100106800186600/989
(7 के एन डी)
|
2701001068NRG24230120241022032
|
23/01/2024
|
SARJEET KOUR
|
2701001068WL033050
|
SARJEET KOUR
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742095
|
|
MRS SARJEET KAUR WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
GHARSANA
|
RJ-270100106800186700/1686
(7 के एन डी)
|
2701001068NRG24230120241022034
|
23/01/2024
|
SANJAY KUMAR
|
2701001068WL033050
|
SANJAY KUMAR
|
00415
|
SBIN0007393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742137
|
|
SANJAY KUMAR S/O INDER KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
567
|
GHARSANA
|
RJ-270100106800186700/1746
(7 के एन डी)
|
2701001068NRG24230120241021726
|
23/01/2024
|
SURINDER KUMAR
|
2701001068WL033046
|
SURINDER KUMAR
|
00415
|
SBIN0007393
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140742364
|
|
MR SHAILENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
GHARSANA
|
RJ-270100106800186700/1784
(7 के एन डी)
|
2701001068NRG24230120241022036
|
23/01/2024
|
USHA KUMARI
|
2701001068WL033050
|
USHA KUMARI
|
00415
|
SBIN0007393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742432
|
|
MRS USHA KUMARI DO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
GHARSANA
|
RJ-270100106800186800/1147
(7 के एन डी)
|
2701001068NRG24230120241021373
|
23/01/2024
|
CHHINDO BAI
|
2701001068WL033035
|
CHHINDO BAI
|
00415
|
SBIN0007393
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140742126
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
570
|
GHARSANA
|
RJ-270100106800186800/1205
(7 के एन डी)
|
2701001068NRG24230120241021374
|
23/01/2024
|
BINDER SINGH
|
2701001068WL033035
|
BINDER SINGH
|
00415
|
SBIN0007393
|
310
|
310
|
Rejected
|
25/03/2024
|
|
2140741872
|
Account closed
|
|
|
|
571
|
GHARSANA
|
RJ-270100106800186800/1211
(7 के एन डी)
|
2701001068NRG24230120241021375
|
23/01/2024
|
BADRI PRASAD
|
2701001068WL033035
|
BADRI PRASAD
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742155
|
|
BADRIRAM S/0 BHARU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
572
|
GHARSANA
|
RJ-270100106800186800/1320
(7 के एन डी)
|
2701001068NRG24230120241021376
|
23/01/2024
|
CHHINDER KOUR
|
2701001068WL033035
|
CHHINDER KOUR
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742040
|
|
MRS CHHENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
573
|
GHARSANA
|
RJ-270100106800186800/1510
(7 के एन डी)
|
2701001068NRG24230120241021379
|
23/01/2024
|
RAJVEER
|
2701001068WL033035
|
RAJVEER
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741773
|
|
MRS RAJVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
574
|
GHARSANA
|
RJ-270100106800186800/1597
(7 के एन डी)
|
2701001068NRG24230120241021381
|
23/01/2024
|
SANDEEP KUMAR
|
2701001068WL033035
|
SANDEEP KUMAR
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741870
|
|
Sandeep Kumar S/O Ranveer
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
575
|
GHARSANA
|
RJ-270100106800186800/1610
(7 के एन डी)
|
2701001068NRG24230120241021382
|
23/01/2024
|
KASHTURI
|
2701001068WL033035
|
KASHTURI
|
00415
|
SBIN0007393
|
155
|
155
|
Processed
|
25/03/2024
|
|
2140741871
|
|
MRS MRS KASTURI
|
STATE BANK OF INDIA(508548)
|
|
576
|
GHARSANA
|
RJ-270100106800186800/1635
(7 के एन डी)
|
2701001068NRG24230120241021383
|
23/01/2024
|
VIJAY PAL
|
2701001068WL033035
|
VIJAY PAL
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742267
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
577
|
GHARSANA
|
RJ-270100106800186800/1651
(7 के एन डी)
|
2701001068NRG24230120241021384
|
23/01/2024
|
DEEPAK SHARMA
|
2701001068WL033035
|
DEEPAK SHARMA
|
00415
|
SBIN0007393
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140741860
|
|
MR DEEPAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
578
|
GHARSANA
|
RJ-270100106800186800/1864
(7 के एन डी)
|
2701001068NRG24230120241021727
|
23/01/2024
|
BHAGI RATH
|
2701001068WL033046
|
BHAGI RATH
|
00415
|
SBIN0007393
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140741967
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
579
|
GHARSANA
|
RJ-270100106800186800/2089299
(7 के एन डी)
|
2701001068NRG24230120241021386
|
23/01/2024
|
RANVEER
|
2701001068WL033035
|
RANVEER
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741827
|
|
MR RANVEER
|
STATE BANK OF INDIA(508548)
|
|
580
|
GHARSANA
|
RJ-270100106800186800/592
(7 के एन डी)
|
2701001068NRG24230120241021387
|
23/01/2024
|
RAMDAYAL
|
2701001068WL033035
|
RAMDAYAL
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742028
|
|
MR RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
GHARSANA
|
RJ-270100106800186800/596
(7 के एन डी)
|
2701001068NRG24230120241021389
|
23/01/2024
|
GYANO BAI
|
2701001068WL033035
|
GYANO BAI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742303
|
|
MRS GYANO BAI
|
STATE BANK OF INDIA(508548)
|
|
582
|
GHARSANA
|
RJ-270100106800186800/596
(7 के एन डी)
|
2701001068NRG24230120241021388
|
23/01/2024
|
ISHAR SINGH
|
2701001068WL033035
|
ISHAR SINGH
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742304
|
|
MR ISHAR SINGH SO JAGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
GHARSANA
|
RJ-270100106800186800/602
(7 के एन डी)
|
2701001068NRG24230120241021392
|
23/01/2024
|
RAM KUMAR
|
2701001068WL033035
|
RAM KUMAR
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742214
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
GHARSANA
|
RJ-270100106800186800/603
(7 के एन डी)
|
2701001068NRG24230120241021393
|
23/01/2024
|
BRIJ LAL
|
2701001068WL033035
|
BRIJ LAL
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742287
|
|
BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
GHARSANA
|
RJ-270100106800186800/609
(7 के एन डी)
|
2701001068NRG24230120241021394
|
23/01/2024
|
RAJIO DEVI
|
2701001068WL033035
|
RAJIO DEVI
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742180
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
GHARSANA
|
RJ-270100106800186800/616
(7 के एन डी)
|
2701001068NRG24230120241021398
|
23/01/2024
|
JEET SINGH
|
2701001068WL033035
|
JEET SINGH
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742057
|
|
SHRI JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
GHARSANA
|
RJ-270100106800186800/618
(7 के एन डी)
|
2701001068NRG24230120241021400
|
23/01/2024
|
HANSA SINGH
|
2701001068WL033035
|
HANSA SINGH
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741972
|
|
MR HANSA SINGH SO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
GHARSANA
|
RJ-270100106800186800/622
(7 के एन डी)
|
2701001068NRG24230120241021402
|
23/01/2024
|
MUKHTER SINGH
|
2701001068WL033035
|
MUKHTER SINGH
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140742133
|
|
MR MUKHTYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
GHARSANA
|
RJ-270100106800186800/624
(7 के एन डी)
|
2701001068NRG24230120241021403
|
23/01/2024
|
SARAJITO
|
2701001068WL033035
|
SARAJITO
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140742139
|
|
MRS SARA JITO
|
STATE BANK OF INDIA(508548)
|
|
590
|
GHARSANA
|
RJ-270100106800186800/823
(7 के एन डी)
|
2701001068NRG24230120241021405
|
23/01/2024
|
SHUKHA
|
2701001068WL033035
|
SHUKHA
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741869
|
|
MRS MRS SUKHO
|
STATE BANK OF INDIA(508548)
|
|
591
|
GHARSANA
|
RJ-270100106800187100/1109
(7 के एन डी)
|
2701001068NRG24230120241021409
|
23/01/2024
|
BADU DEVI
|
2701001068WL033035
|
BADU DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742200
|
|
MRS BADO DEVI WO HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
GHARSANA
|
RJ-270100106800187100/1284
(7 के एन डी)
|
2701001068NRG24230120241021410
|
23/01/2024
|
ANSUIYA DEVI
|
2701001068WL033035
|
ANSUIYA DEVI
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742195
|
|
Ansuia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
593
|
GHARSANA
|
RJ-270100106800187100/1488
(7 के एन डी)
|
2701001068NRG24230120241021414
|
23/01/2024
|
KARISHAN LAL
|
2701001068WL033035
|
KARISHAN LAL
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741808
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
GHARSANA
|
RJ-270100106800187100/1488
(7 के एन डी)
|
2701001068NRG24230120241021413
|
23/01/2024
|
MAYA
|
2701001068WL033035
|
MAYA
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742004
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
595
|
GHARSANA
|
RJ-270100106800187100/1547
(7 के एन डी)
|
2701001068NRG24230120241021415
|
23/01/2024
|
JASHVEER KOUR
|
2701001068WL033035
|
JASHVEER KOUR
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741875
|
|
MRS JASVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
596
|
GHARSANA
|
RJ-270100106800187100/1647
(7 के एन डी)
|
2701001068NRG24230120241021419
|
23/01/2024
|
MADAN LAL
|
2701001068WL033035
|
MADAN LAL
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741912
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
597
|
GHARSANA
|
RJ-270100106800187100/1656
(7 के एन डी)
|
2701001068NRG24230120241021420
|
23/01/2024
|
BHAGWANTI
|
2701001068WL033035
|
BHAGWANTI
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741859
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
598
|
GHARSANA
|
RJ-270100106800187100/1698
(7 के एन डी)
|
2701001068NRG24230120241021421
|
23/01/2024
|
SITA RAM
|
2701001068WL033035
|
SITA RAM
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742218
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
599
|
GHARSANA
|
RJ-270100106800187100/1714
(7 के एन डी)
|
2701001068NRG24230120241021422
|
23/01/2024
|
SATPAL
|
2701001068WL033035
|
SATPAL
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741986
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
600
|
GHARSANA
|
RJ-270100106800187100/1742
(7 के एन डी)
|
2701001068NRG24230120241021423
|
23/01/2024
|
BUTA SINGH
|
2701001068WL033035
|
BUTA SINGH
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741977
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
GHARSANA
|
RJ-270100106800187100/1772
(7 के एन डी)
|
2701001068NRG24230120241021425
|
23/01/2024
|
BAL RAM
|
2701001068WL033035
|
BAL RAM
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742486
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
GHARSANA
|
RJ-270100106800187100/1800
(7 के एन डी)
|
2701001068NRG24230120241021427
|
23/01/2024
|
RESHAM SINGH
|
2701001068WL033035
|
RESHAM SINGH
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741969
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
GHARSANA
|
RJ-270100106800187100/435
(7 के एन डी)
|
2701001068NRG24230120241021431
|
23/01/2024
|
DAVI LAL
|
2701001068WL033035
|
DAVI LAL
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742315
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
GHARSANA
|
RJ-270100106800187100/436
(7 के एन डी)
|
2701001068NRG24230120241021432
|
23/01/2024
|
KAKA SINGH
|
2701001068WL033035
|
KAKA SINGH
|
00415
|
SBIN0007393
|
775
|
775
|
Processed
|
25/03/2024
|
|
2140742198
|
|
KAKA SINGH SO SURAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
GHARSANA
|
RJ-270100106800187100/438
(7 के एन डी)
|
2701001068NRG24230120241021433
|
23/01/2024
|
MAHENDER SINGH
|
2701001068WL033035
|
MAHENDER SINGH
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742183
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
GHARSANA
|
RJ-270100106800187100/443
(7 के एन डी)
|
2701001068NRG24230120241021436
|
23/01/2024
|
GORDHAN RAM
|
2701001068WL033035
|
GORDHAN RAM
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741811
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
GHARSANA
|
RJ-270100106800187100/470
(7 के एन डी)
|
2701001068NRG24230120241021444
|
23/01/2024
|
MANI RAM
|
2701001068WL033035
|
MANI RAM
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741913
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
GHARSANA
|
RJ-270100106800187100/472
(7 के एन डी)
|
2701001068NRG24230120241021445
|
23/01/2024
|
DHARAMPAL
|
2701001068WL033035
|
DHARAMPAL
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741772
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
609
|
GHARSANA
|
RJ-270100106800187100/706
(7 के एन डी)
|
2701001068NRG24230120241021446
|
23/01/2024
|
RAMCHANDAR
|
2701001068WL033035
|
RAMCHANDAR
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742193
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
610
|
GHARSANA
|
RJ-270100106800187100/722
(7 के एन डी)
|
2701001068NRG24230120241021449
|
23/01/2024
|
AMARCHAND
|
2701001068WL033035
|
AMARCHAND
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742388
|
|
AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
611
|
GHARSANA
|
RJ-270100106800187100/993
(7 के एन डी)
|
2701001068NRG24230120241021452
|
23/01/2024
|
KALA SINGH
|
2701001068WL033035
|
KALA SINGH
|
00415
|
SBIN0007393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140742363
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
612
|
GHARSANA
|
RJ-270100106800187100/993
(7 के एन डी)
|
2701001068NRG24230120241021453
|
23/01/2024
|
SURENDAR KOUR
|
2701001068WL033035
|
SURENDAR KOUR
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741930
|
|
MRS SURENDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
613
|
GHARSANA
|
RJ-270100106800189200/1354
(7 के एन डी)
|
2701001068NRG24230120241021474
|
23/01/2024
|
Mahesh Kumar
|
2701001068WL033037
|
Mahesh Kumar
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742032
|
|
Mahesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
614
|
GHARSANA
|
RJ-270100106800189200/476
(7 के एन डी)
|
2701001068NRG24230120241021454
|
23/01/2024
|
DEVILAL
|
2701001068WL033035
|
DEVILAL
|
00415
|
SBIN0007393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741805
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
GHARSANA
|
RJ-270100106800189400/630
(7 के एन डी)
|
2701001068NRG24230120241021475
|
23/01/2024
|
SURENDER KUMAR
|
2701001068WL033037
|
SURENDER KUMAR
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742242
|
|
MR SUERNDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
GHARSANA
|
RJ-270100106800189400/634
(7 के एन डी)
|
2701001068NRG24230120241021455
|
23/01/2024
|
SUBHASH CHANDER
|
2701001068WL033035
|
SUBHASH CHANDER
|
00415
|
SBIN0007393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741774
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
617
|
GHARSANA
|
RJ-270100106800189400/713
(7 के एन डी)
|
2701001068NRG24230120241021476
|
23/01/2024
|
HANUMAN
|
2701001068WL033037
|
HANUMAN
|
00415
|
SBIN0007393
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140741931
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
GHARSANA
|
RJ-270100106800189400/741
(7 के एन डी)
|
2701001068NRG24230120241021477
|
23/01/2024
|
SHEETA RAM
|
2701001068WL033037
|
SHEETA RAM
|
00415
|
SBIN0007393
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2140742071
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
GHARSANA
|
RJ-270100106800189700/1068
(7 के एन डी)
|
2701001068NRG24230120241021479
|
23/01/2024
|
PREM KUMAR
|
2701001068WL033037
|
PREM KUMAR
|
00415
|
SBIN0007393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742248
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
620
|
GHARSANA
|
RJ-270100106800189700/121
(7 के एन डी)
|
2701001068NRG24230120241021486
|
23/01/2024
|
ANGURI DEVI
|
2701001068WL033037
|
ANGURI DEVI
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140741955
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
GHARSANA
|
RJ-270100106800189700/124
(7 के एन डी)
|
2701001068NRG24230120241021489
|
23/01/2024
|
ROSHNI DEVI
|
2701001068WL033037
|
ROSHNI DEVI
|
00415
|
SBIN0007393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742197
|
|
Roshani Devi W/O Raja Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
622
|
GHARSANA
|
RJ-270100106800189700/1280
(7 के एन डी)
|
2701001068NRG24230120241021491
|
23/01/2024
|
NIRMLA BISHNOI
|
2701001068WL033037
|
NIRMLA BISHNOI
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140741909
|
|
MRS NIRMLA BISNOI
|
STATE BANK OF INDIA(508548)
|
|
623
|
GHARSANA
|
RJ-270100106800189700/13
(7 के एन डी)
|
2701001068NRG24230120241021492
|
23/01/2024
|
SONA DEVI
|
2701001068WL033037
|
SONA DEVI
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140741942
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
GHARSANA
|
RJ-270100106800189700/1308
(7 के एन डी)
|
2701001068NRG24230120241021494
|
23/01/2024
|
PARMILA
|
2701001068WL033037
|
PARMILA
|
00415
|
SBIN0007393
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140741882
|
|
MRS PRMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
GHARSANA
|
RJ-270100106800189700/1338
(7 के एन डी)
|
2701001068NRG24230120241021497
|
23/01/2024
|
MANGI LAL
|
2701001068WL033037
|
MANGI LAL
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742116
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
626
|
GHARSANA
|
RJ-270100106800189700/1355
(7 के एन डी)
|
2701001068NRG24230120241021499
|
23/01/2024
|
SUMITRA DEVI
|
2701001068WL033037
|
SUMITRA DEVI
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140741973
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
GHARSANA
|
RJ-270100106800189700/138
(7 के एन डी)
|
2701001068NRG24230120241021502
|
23/01/2024
|
VIMALA
|
2701001068WL033037
|
VIMALA
|
00415
|
SBIN0007393
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2140742239
|
|
vimala W/O dalip kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
628
|
GHARSANA
|
RJ-270100106800189700/1397
(7 के एन डी)
|
2701001068NRG24230120241021503
|
23/01/2024
|
BUDH RAM
|
2701001068WL033037
|
BUDH RAM
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742099
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
GHARSANA
|
RJ-270100106800189700/1414
(7 के एन डी)
|
2701001068NRG24230120241021504
|
23/01/2024
|
RAVEENA
|
2701001068WL033037
|
RAVEENA
|
00415
|
SBIN0007393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742247
|
|
MRS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
630
|
GHARSANA
|
RJ-270100106800189700/1432
(7 के एन डी)
|
2701001068NRG24230120241021506
|
23/01/2024
|
RAMPYARI
|
2701001068WL033037
|
RAMPYARI
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742103
|
|
MRS RAMPYARI W O OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
631
|
GHARSANA
|
RJ-270100106800189700/144
(7 के एन डी)
|
2701001068NRG24230120241021507
|
23/01/2024
|
RAM SNEHI
|
2701001068WL033037
|
RAM SNEHI
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742113
|
|
MR RAM SNEHI
|
STATE BANK OF INDIA(508548)
|
|
632
|
GHARSANA
|
RJ-270100106800189700/1440
(7 के एन डी)
|
2701001068NRG24230120241021509
|
23/01/2024
|
SUMAN
|
2701001068WL033037
|
SUMAN
|
00415
|
SBIN0007393
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140741878
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
GHARSANA
|
RJ-270100106800189700/1448
(7 के एन डी)
|
2701001068NRG24230120241021510
|
23/01/2024
|
PARMOD KUMAR
|
2701001068WL033037
|
PARMOD KUMAR
|
00415
|
SBIN0007393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742257
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
634
|
GHARSANA
|
RJ-270100106800189700/1449
(7 के एन डी)
|
2701001068NRG24230120241021511
|
23/01/2024
|
PARVEEN KUMAR
|
2701001068WL033037
|
PARVEEN KUMAR
|
00415
|
SBIN0007393
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140741956
|
|
Mr. PRAVIN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
GHARSANA
|
RJ-270100106800189700/145
(7 के एन डी)
|
2701001068NRG24230120241021512
|
23/01/2024
|
MENA DEVI
|
2701001068WL033037
|
MENA DEVI
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140741940
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
GHARSANA
|
RJ-270100106800189700/147
(7 के एन डी)
|
2701001068NRG24230120241021514
|
23/01/2024
|
SOMA DEVI
|
2701001068WL033037
|
SOMA DEVI
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742037
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
GHARSANA
|
RJ-270100106800189700/1477
(7 के एन डी)
|
2701001068NRG24230120241021515
|
23/01/2024
|
KALAWATI DEVI
|
2701001068WL033037
|
KALAWATI DEVI
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742390
|
|
MRS KALWATI
|
STATE BANK OF INDIA(508548)
|
|
638
|
GHARSANA
|
RJ-270100106800189700/153
(7 के एन डी)
|
2701001068NRG24230120241021516
|
23/01/2024
|
VIMLA DEVI
|
2701001068WL033037
|
VIMLA DEVI
|
00415
|
SBIN0007393
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140741866
|
|
VIMLA DEVI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
GHARSANA
|
RJ-270100106800189700/156
(7 के एन डी)
|
2701001068NRG24230120241021519
|
23/01/2024
|
JAWAHAR LAL
|
2701001068WL033037
|
JAWAHAR LAL
|
00415
|
SBIN0007393
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140742262
|
|
MR JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
GHARSANA
|
RJ-270100106800189700/1565
(7 के एन डी)
|
2701001068NRG24230120241021521
|
23/01/2024
|
TIJA DEVI
|
2701001068WL033037
|
TIJA DEVI
|
00415
|
SBIN0007393
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140741925
|
|
MRS TIJA TIJA
|
STATE BANK OF INDIA(508548)
|
|
641
|
GHARSANA
|
RJ-270100106800189700/162
(7 के एन डी)
|
2701001068NRG24230120241021524
|
23/01/2024
|
DHARMPAL
|
2701001068WL033037
|
DHARMPAL
|
00415
|
SBIN0007393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140741824
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
GHARSANA
|
RJ-270100106800189700/1633
(7 के एन डी)
|
2701001068NRG24230120241021526
|
23/01/2024
|
PARVEEN KUMAR
|
2701001068WL033037
|
PARVEEN KUMAR
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140741810
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
GHARSANA
|
RJ-270100106800189700/167
(7 के एन डी)
|
2701001068NRG24230120241021528
|
23/01/2024
|
SOMA DEVI
|
2701001068WL033037
|
SOMA DEVI
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742051
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
GHARSANA
|
RJ-270100106800189700/17
(7 के एन डी)
|
2701001068NRG24230120241021535
|
23/01/2024
|
MAHENDER KUMAR
|
2701001068WL033037
|
MAHENDER KUMAR
|
00415
|
SBIN0007393
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2140742100
|
|
MR MAHENDRA KUMAR SO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
645
|
GHARSANA
|
RJ-270100106800189700/1723
(7 के एन डी)
|
2701001068NRG24230120241021536
|
23/01/2024
|
ROSHNI
|
2701001068WL033037
|
ROSHNI
|
00415
|
SBIN0007393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742042
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
646
|
GHARSANA
|
RJ-270100106800189700/1760
(7 के एन डी)
|
2701001068NRG24230120241021540
|
23/01/2024
|
SARASWATI DEVI
|
2701001068WL033037
|
SARASWATI DEVI
|
00415
|
SBIN0007393
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140742075
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
GHARSANA
|
RJ-270100106800189700/1848
(7 के एन डी)
|
2701001068NRG24230120241021541
|
23/01/2024
|
SHRI RAM
|
2701001068WL033037
|
SHRI RAM
|
00415
|
SBIN0007393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742316
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
648
|
GHARSANA
|
RJ-270100106800189700/19
(7 के एन डी)
|
2701001068NRG24230120241021548
|
23/01/2024
|
ROSHANI
|
2701001068WL033037
|
ROSHANI
|
00415
|
SBIN0007393
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2140742219
|
|
Roshnoi Devi W/O Richpal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
649
|
GHARSANA
|
RJ-270100106800189700/2090213
(7 के एन डी)
|
2701001068NRG24230120241021551
|
23/01/2024
|
VISHNUDAR
|
2701001068WL033037
|
VISHNUDAR
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742134
|
|
MR VISHNUDHAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
GHARSANA
|
RJ-270100106800189700/30
(7 के एन डी)
|
2701001068NRG24230120241021555
|
23/01/2024
|
ROSHANI
|
2701001068WL033037
|
ROSHANI
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742090
|
|
MRS ROSHANI WO BHOOP RAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
GHARSANA
|
RJ-270100106800189700/31
(7 के एन डी)
|
2701001068NRG24230120241021556
|
23/01/2024
|
HAJARI RAM
|
2701001068WL033037
|
HAJARI RAM
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742445
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
GHARSANA
|
RJ-270100106800189700/34
(7 के एन डी)
|
2701001068NRG24230120241021557
|
23/01/2024
|
VIMLA DEVI
|
2701001068WL033037
|
VIMLA DEVI
|
00415
|
SBIN0007393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140741897
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
GHARSANA
|
RJ-270100106800189700/36
(7 के एन डी)
|
2701001068NRG24230120241021558
|
23/01/2024
|
LICHHAMA DEVI
|
2701001068WL033037
|
LICHHAMA DEVI
|
00415
|
SBIN0007393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742001
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
GHARSANA
|
RJ-270100106800189700/50141065
(7 के एन डी)
|
2701001068NRG24230120241021559
|
23/01/2024
|
LILA DEVI
|
2701001068WL033037
|
LILA DEVI
|
00415
|
SBIN0007393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742081
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
GHARSANA
|
RJ-270100106800189700/50141065
(7 के एन डी)
|
2701001068NRG24230120241021560
|
23/01/2024
|
MHENDER KUMAR
|
2701001068WL033037
|
MHENDER KUMAR
|
00415
|
SBIN0007393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140741825
|
|
MR MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
656
|
GHARSANA
|
RJ-270100106800189700/61
(7 के एन डी)
|
2701001068NRG24230120241021562
|
23/01/2024
|
KAMLA DEVI
|
2701001068WL033037
|
KAMLA DEVI
|
00415
|
SBIN0007393
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2140742355
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
GHARSANA
|
RJ-270100106800189700/63
(7 के एन डी)
|
2701001068NRG24230120241021564
|
23/01/2024
|
GOMATI DEVI
|
2701001068WL033037
|
GOMATI DEVI
|
00415
|
SBIN0007393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742238
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
GHARSANA
|
RJ-270100106800189700/69
(7 के एन डी)
|
2701001068NRG24230120241021566
|
23/01/2024
|
SHARVAN RAM
|
2701001068WL033037
|
SHARVAN RAM
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140741815
|
|
MR SARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
GHARSANA
|
RJ-270100106800189700/70
(7 के एन डी)
|
2701001068NRG24230120241021568
|
23/01/2024
|
SUBHASH RAM
|
2701001068WL033037
|
SUBHASH RAM
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742241
|
|
MR MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
660
|
GHARSANA
|
RJ-270100106800189700/701
(7 के एन डी)
|
2701001068NRG24230120241021569
|
23/01/2024
|
ROSHANI DEVI
|
2701001068WL033037
|
ROSHANI DEVI
|
00415
|
SBIN0007393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742254
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
GHARSANA
|
RJ-270100106800189700/703
(7 के एन डी)
|
2701001068NRG24230120241021571
|
23/01/2024
|
VINOD KUMAR
|
2701001068WL033037
|
VINOD KUMAR
|
00415
|
SBIN0007393
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2140742167
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
GHARSANA
|
RJ-270100106800189700/704
(7 के एन डी)
|
2701001068NRG24230120241021572
|
23/01/2024
|
KAMALA
|
2701001068WL033037
|
KAMALA
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742194
|
|
MRS MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
663
|
GHARSANA
|
RJ-270100106800189700/705
(7 के एन डी)
|
2701001068NRG24230120241021573
|
23/01/2024
|
RADHA
|
2701001068WL033037
|
RADHA
|
00415
|
SBIN0007393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742240
|
|
MRS MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
664
|
GHARSANA
|
RJ-270100106800189700/71
(7 के एन डी)
|
2701001068NRG24230120241021574
|
23/01/2024
|
BALRAM
|
2701001068WL033037
|
BALRAM
|
00415
|
SBIN0007393
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140742048
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
665
|
GHARSANA
|
RJ-270100106800189700/71
(7 के एन डी)
|
2701001068NRG24230120241021575
|
23/01/2024
|
GUDDI DEVI
|
2701001068WL033037
|
GUDDI DEVI
|
00415
|
SBIN0007393
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140742072
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
GHARSANA
|
RJ-270100106800189700/73
(7 के एन डी)
|
2701001068NRG24230120241021577
|
23/01/2024
|
PARMA
|
2701001068WL033037
|
PARMA
|
00415
|
SBIN0007393
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140742179
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
GHARSANA
|
RJ-270100106800189700/74
(7 के एन डी)
|
2701001068NRG24230120241021578
|
23/01/2024
|
RAMSWROOP
|
2701001068WL033037
|
RAMSWROOP
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742069
|
|
MR RAM SWROOP
|
STATE BANK OF INDIA(508548)
|
|
668
|
GHARSANA
|
RJ-270100106800189700/758
(7 के एन डी)
|
2701001068NRG24230120241021579
|
23/01/2024
|
SUMITRA
|
2701001068WL033037
|
SUMITRA
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140741833
|
|
SUMITRA WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
GHARSANA
|
RJ-270100106800189700/783
(7 के एन डी)
|
2701001068NRG24230120241021581
|
23/01/2024
|
DALEEP SINGH
|
2701001068WL033037
|
DALEEP SINGH
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742548
|
|
MR DALEEP SO GANGABISHAN
|
STATE BANK OF INDIA(508548)
|
|
670
|
GHARSANA
|
RJ-270100106800189700/783
(7 के एन डी)
|
2701001068NRG24230120241021580
|
23/01/2024
|
INDRA DEVI
|
2701001068WL033037
|
INDRA DEVI
|
00415
|
SBIN0007393
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140741766
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
GHARSANA
|
RJ-270100106800189700/786
(7 के एन डी)
|
2701001068NRG24230120241021582
|
23/01/2024
|
JAYPAL
|
2701001068WL033037
|
JAYPAL
|
00415
|
SBIN0007393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140741894
|
|
MR JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
672
|
GHARSANA
|
RJ-270100106800189700/808
(7 के एन डी)
|
2701001068NRG24230120241021585
|
23/01/2024
|
RAMESHWAR LAL
|
2701001068WL033037
|
RAMESHWAR LAL
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140741994
|
|
RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
673
|
GHARSANA
|
RJ-270100106800189700/833
(7 के एन डी)
|
2701001068NRG24230120241021586
|
23/01/2024
|
PARVIN
|
2701001068WL033037
|
PARVIN
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742129
|
|
MR MR PARVIN
|
STATE BANK OF INDIA(508548)
|
|
674
|
GHARSANA
|
RJ-270100106800189700/913
(7 के एन डी)
|
2701001068NRG24230120241021589
|
23/01/2024
|
SOMA DEVI
|
2701001068WL033037
|
SOMA DEVI
|
00415
|
SBIN0007393
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2140742089
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
675
|
GHARSANA
|
RJ-270100106800189700/932
(7 के एन डी)
|
2701001068NRG24230120241021590
|
23/01/2024
|
SHARDA DEVI
|
2701001068WL033037
|
SHARDA DEVI
|
00415
|
SBIN0007393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742251
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
GHARSANA
|
RJ-270100106800189700/939
(7 के एन डी)
|
2701001068NRG24230120241021591
|
23/01/2024
|
RUKAMA DEVI
|
2701001068WL033037
|
RUKAMA DEVI
|
00415
|
SBIN0007393
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2140742237
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
GHARSANA
|
RJ-270100106800189700/946
(7 के एन डी)
|
2701001068NRG24230120241021593
|
23/01/2024
|
MAYA
|
2701001068WL033037
|
MAYA
|
00415
|
SBIN0007393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140741924
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
GHARSANA
|
RJ-270100106800189700/958
(7 के एन डी)
|
2701001068NRG24230120241021594
|
23/01/2024
|
BIRMA
|
2701001068WL033037
|
BIRMA
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742063
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895750
|
895750
|
|
|
|
|
|
|
|
|
679
|
GHARSANA
|
RJ-270100106800186600/1504
(7 के एन डी)
|
2701001068NRG24230120241022066
|
23/01/2024
|
SHIV KUMAR
|
2701001068WL033051
|
SHIV KUMAR
|
00415
|
SBIN0015990
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742378
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
GHARSANA
|
RJ-270100106800186600/1764
(7 के एन डी)
|
2701001068NRG24230120241021951
|
23/01/2024
|
SANDEEP KOUR
|
2701001068WL033050
|
SANDEEP KOUR
|
00415
|
SBIN0015990
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140741989
|
|
MS SANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
681
|
GHARSANA
|
RJ-270100106800186600/1896
(7 के एन डी)
|
2701001068NRG24230120241022124
|
23/01/2024
|
SUNITA RANI
|
2701001068WL033051
|
SUNITA RANI
|
00415
|
SBIN0031566
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2140742380
|
|
MISS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
682
|
GHARSANA
|
RJ-270100106800186000/1787
(7 के एन डी)
|
2701001068NRG24230120241021641
|
23/01/2024
|
GEETU
|
2701001068WL033046
|
GEETU
|
00415
|
SBIN0032393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742495
|
|
MRS GITU GITU
|
STATE BANK OF INDIA(508548)
|
|
683
|
GHARSANA
|
RJ-270100106800186000/1886
(7 के एन डी)
|
2701001068NRG24230120241021645
|
23/01/2024
|
DHAPA DEVI
|
2701001068WL033046
|
DHAPA DEVI
|
00415
|
SBIN0032393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742489
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
GHARSANA
|
RJ-270100106800186000/2089556
(7 के एन डी)
|
2701001068NRG24230120241021657
|
23/01/2024
|
BHUP RAM
|
2701001068WL033046
|
BHUP RAM
|
00415
|
SBIN0032393
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140742163
|
|
MR BHUP RAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
GHARSANA
|
RJ-270100106800186000/687
(7 के एन डी)
|
2701001068NRG24230120241021674
|
23/01/2024
|
RATNI
|
2701001068WL033046
|
RATNI
|
00415
|
SBIN0032393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741963
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
GHARSANA
|
RJ-270100106800186300/1072
(7 के एन डी)
|
2701001068NRG24230120241021681
|
23/01/2024
|
SUKHDEV SINGH
|
2701001068WL033046
|
SUKHDEV SINGH
|
00415
|
SBIN0032393
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140742488
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
687
|
GHARSANA
|
RJ-270100106800186300/1078
(7 के एन डी)
|
2701001068NRG24230120241023257
|
23/01/2024
|
RAMESH KUMAR
|
2701001068WL033075
|
RAMESH KUMAR
|
00415
|
SBIN0032393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140741957
|
|
MR RAMESH KUMAR SO PRITHVI RAJ SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
688
|
GHARSANA
|
RJ-270100106800186300/1078
(7 के एन डी)
|
2701001068NRG24230120241023258
|
23/01/2024
|
SALOCHANA
|
2701001068WL033075
|
SALOCHANA
|
00415
|
SBIN0032393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140741958
|
|
MRS SALOCHANA SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
689
|
GHARSANA
|
RJ-270100106800186300/1132
(7 के एन डी)
|
2701001068NRG24230120241021683
|
23/01/2024
|
BHAWAR LAL
|
2701001068WL033046
|
BHAWAR LAL
|
00415
|
SBIN0032393
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140742065
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
690
|
GHARSANA
|
RJ-270100106800186300/1142
(7 के एन डी)
|
2701001068NRG24230120241023260
|
23/01/2024
|
ANITA DEVI
|
2701001068WL033075
|
ANITA DEVI
|
00415
|
SBIN0032393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742442
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
691
|
GHARSANA
|
RJ-270100106800186300/1197
(7 के एन डी)
|
2701001068NRG24230120241023262
|
23/01/2024
|
BIRAMA DEVI
|
2701001068WL033075
|
BIRAMA DEVI
|
00415
|
SBIN0032393
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2140741959
|
|
MRS BIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
GHARSANA
|
RJ-270100106800186300/1525
(7 के एन डी)
|
2701001068NRG24230120241021904
|
23/01/2024
|
RAJPAL SINGH
|
2701001068WL033050
|
RAJPAL SINGH
|
00415
|
SBIN0032393
|
1760
|
1760
|
Rejected
|
25/03/2024
|
|
2140742497
|
Account closed
|
|
|
|
693
|
GHARSANA
|
RJ-270100106800186300/646
(7 के एन डी)
|
2701001068NRG24230120241021693
|
23/01/2024
|
CHUNNI LAL
|
2701001068WL033046
|
CHUNNI LAL
|
00415
|
SBIN0032393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742058
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
694
|
GHARSANA
|
RJ-270100106800186300/684
(7 के एन डी)
|
2701001068NRG24230120241021702
|
23/01/2024
|
SATNAM SINGH
|
2701001068WL033046
|
SATNAM SINGH
|
00415
|
SBIN0032393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742269
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
GHARSANA
|
RJ-270100106800186400/1687
(7 के एन डी)
|
2701001068NRG24230120241021710
|
23/01/2024
|
DESH RAJ
|
2701001068WL033046
|
DESH RAJ
|
00415
|
SBIN0032393
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140742349
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
696
|
GHARSANA
|
RJ-270100106800186500/1887
(7 के एन डी)
|
2701001068NRG24230120241021717
|
23/01/2024
|
GURMEJ SINGH
|
2701001068WL033046
|
GURMEJ SINGH
|
00415
|
SBIN0032393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742395
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
697
|
GHARSANA
|
RJ-270100106800186600/1119
(7 के एन डी)
|
2701001068NRG24230120241022044
|
23/01/2024
|
GURNAM SINGH
|
2701001068WL033051
|
GURNAM SINGH
|
00415
|
SBIN0032393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140742031
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
698
|
GHARSANA
|
RJ-270100106800186600/1138
(7 के एन डी)
|
2701001068NRG24230120241022048
|
23/01/2024
|
KULDEEP
|
2701001068WL033051
|
KULDEEP
|
00415
|
SBIN0032393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742171
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
GHARSANA
|
RJ-270100106800186600/1429
(7 के एन डी)
|
2701001068NRG24230120241023831
|
23/01/2024
|
MANGLA RAM
|
2701001068WL033085
|
MANGLA RAM
|
00415
|
SBIN0032393
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140742434
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
700
|
GHARSANA
|
RJ-270100106800186600/1444
(7 के एन डी)
|
2701001068NRG24230120241021922
|
23/01/2024
|
REENA DEVI
|
2701001068WL033050
|
REENA DEVI
|
00415
|
SBIN0032393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742017
|
|
REENA WO JAIMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
GHARSANA
|
RJ-270100106800186600/1445
(7 के एन डी)
|
2701001068NRG24230120241021923
|
23/01/2024
|
MANGI LAL
|
2701001068WL033050
|
MANGI LAL
|
00415
|
SBIN0032393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140741886
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
702
|
GHARSANA
|
RJ-270100106800186600/1480
(7 के एन डी)
|
2701001068NRG24230120241023234
|
23/01/2024
|
RAM KUMAR
|
2701001068WL033074
|
RAM KUMAR
|
00415
|
SBIN0032393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742164
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
GHARSANA
|
RJ-270100106800186600/1496
(7 के एन डी)
|
2701001068NRG24230120241021928
|
23/01/2024
|
BANWARI LAL
|
2701001068WL033050
|
BANWARI LAL
|
00415
|
SBIN0032393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741960
|
|
MRS BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
GHARSANA
|
RJ-270100106800186600/1508
(7 के एन डी)
|
2701001068NRG24230120241022068
|
23/01/2024
|
LICHHMAN RAM
|
2701001068WL033051
|
LICHHMAN RAM
|
00415
|
SBIN0032393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742120
|
|
MR LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
705
|
GHARSANA
|
RJ-270100106800186600/1557
(7 के एन डी)
|
2701001068NRG24230120241023235
|
23/01/2024
|
INDRA
|
2701001068WL033074
|
INDRA
|
00415
|
SBIN0032393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742274
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
706
|
GHARSANA
|
RJ-270100106800186600/1601
(7 के एन डी)
|
2701001068NRG24230120241023239
|
23/01/2024
|
RAJNI
|
2701001068WL033074
|
RAJNI
|
00415
|
SBIN0032393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742386
|
|
MRS RAJANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
707
|
GHARSANA
|
RJ-270100106800186600/1621
(7 के एन डी)
|
2701001068NRG24230120241021938
|
23/01/2024
|
PARWATI
|
2701001068WL033050
|
PARWATI
|
00415
|
SBIN0032393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742045
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
GHARSANA
|
RJ-270100106800186600/1629
(7 के एन डी)
|
2701001068NRG24230120241021939
|
23/01/2024
|
DROPATI DEVI
|
2701001068WL033050
|
DROPATI DEVI
|
00415
|
SBIN0032393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742073
|
|
Dropti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
709
|
GHARSANA
|
RJ-270100106800186600/1630
(7 के एन डी)
|
2701001068NRG24230120241022090
|
23/01/2024
|
RAM KISHAN
|
2701001068WL033051
|
RAM KISHAN
|
00415
|
SBIN0032393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140741991
|
|
MR RAMKISHAN RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
710
|
GHARSANA
|
RJ-270100106800186600/1637
(7 के एन डी)
|
2701001068NRG24230120241023241
|
23/01/2024
|
SUBHASH
|
2701001068WL033074
|
SUBHASH
|
00415
|
SBIN0032393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742368
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
711
|
GHARSANA
|
RJ-270100106800186600/1638
(7 के एन डी)
|
2701001068NRG24230120241023243
|
23/01/2024
|
DEEPA RAM
|
2701001068WL033074
|
DEEPA RAM
|
00415
|
SBIN0032393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742396
|
|
DEEPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
GHARSANA
|
RJ-270100106800186600/1639
(7 के एन डी)
|
2701001068NRG24230120241021940
|
23/01/2024
|
SAVITRI DEVI
|
2701001068WL033050
|
SAVITRI DEVI
|
00415
|
SBIN0032393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742109
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
GHARSANA
|
RJ-270100106800186600/1653
(7 के एन डी)
|
2701001068NRG24230120241022091
|
23/01/2024
|
DHAPI DEVI
|
2701001068WL033051
|
DHAPI DEVI
|
00415
|
SBIN0032393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742384
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
GHARSANA
|
RJ-270100106800186600/1653
(7 के एन डी)
|
2701001068NRG24230120241021941
|
23/01/2024
|
NORANG LAL
|
2701001068WL033050
|
NORANG LAL
|
00415
|
SBIN0032393
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140742310
|
|
MR NORANG LAL
|
STATE BANK OF INDIA(508548)
|
|
715
|
GHARSANA
|
RJ-270100106800186600/1676
(7 के एन डी)
|
2701001068NRG24230120241022094
|
23/01/2024
|
SUKHDEV SINGH
|
2701001068WL033051
|
SUKHDEV SINGH
|
00415
|
SBIN0032393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742449
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
716
|
GHARSANA
|
RJ-270100106800186600/1679
(7 के एन डी)
|
2701001068NRG24230120241021317
|
23/01/2024
|
JASVINDER KOUR
|
2701001068WL033035
|
JASVINDER KOUR
|
00415
|
SBIN0032393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742119
|
|
MRS JASVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
717
|
GHARSANA
|
RJ-270100106800186600/1692
(7 के एन डी)
|
2701001068NRG24230120241021318
|
23/01/2024
|
SUNITA
|
2701001068WL033035
|
SUNITA
|
00415
|
SBIN0032393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140742383
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
718
|
GHARSANA
|
RJ-270100106800186600/1696
(7 के एन डी)
|
2701001068NRG24230120241023248
|
23/01/2024
|
PAWAN KUMAR
|
2701001068WL033074
|
PAWAN KUMAR
|
00415
|
SBIN0032393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742309
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
GHARSANA
|
RJ-270100106800186600/1704
(7 के एन डी)
|
2701001068NRG24230120241023252
|
23/01/2024
|
MAYA DEVI
|
2701001068WL033074
|
MAYA DEVI
|
00415
|
SBIN0032393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742313
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
720
|
GHARSANA
|
RJ-270100106800186600/1709
(7 के एन डी)
|
2701001068NRG24230120241021945
|
23/01/2024
|
DALJIT KOUR
|
2701001068WL033050
|
DALJIT KOUR
|
00415
|
SBIN0032393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742448
|
|
MRS DALJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
721
|
GHARSANA
|
RJ-270100106800186600/1739
(7 के एन डी)
|
2701001068NRG24230120241021948
|
23/01/2024
|
SNEHA
|
2701001068WL033050
|
SNEHA
|
00415
|
SBIN0032393
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140742436
|
|
MRS SNEHA SNEHA
|
STATE BANK OF INDIA(508548)
|
|
722
|
GHARSANA
|
RJ-270100106800186600/1765
(7 के एन डी)
|
2701001068NRG24230120241021722
|
23/01/2024
|
MAYA DEVI
|
2701001068WL033046
|
MAYA DEVI
|
00415
|
SBIN0032393
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140742308
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
723
|
GHARSANA
|
RJ-270100106800186600/1766
(7 के एन डी)
|
2701001068NRG24230120241021953
|
23/01/2024
|
DINESH KUMAR
|
2701001068WL033050
|
DINESH KUMAR
|
00415
|
SBIN0032393
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140742433
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
GHARSANA
|
RJ-270100106800186600/1769
(7 के एन डी)
|
2701001068NRG24230120241023267
|
23/01/2024
|
SUMAN KUMARI
|
2701001068WL033075
|
SUMAN KUMARI
|
00415
|
SBIN0032393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140741916
|
|
Suman Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
725
|
GHARSANA
|
RJ-270100106800186600/1773
(7 के एन डी)
|
2701001068NRG24230120241021955
|
23/01/2024
|
AMARJEET SINGH
|
2701001068WL033050
|
AMARJEET SINGH
|
00415
|
SBIN0032393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742397
|
|
MR AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
726
|
GHARSANA
|
RJ-270100106800186600/1783
(7 के एन डी)
|
2701001068NRG24230120241023269
|
23/01/2024
|
VIMLA DEVI
|
2701001068WL033075
|
VIMLA DEVI
|
00415
|
SBIN0032393
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140742492
|
|
Vimla Devi W/O Raj Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
727
|
GHARSANA
|
RJ-270100106800186600/1792
(7 के एन डी)
|
2701001068NRG24230120241023271
|
23/01/2024
|
SONU
|
2701001068WL033075
|
SONU
|
00415
|
SBIN0032393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742023
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
GHARSANA
|
RJ-270100106800186600/1792
(7 के एन डी)
|
2701001068NRG24230120241021326
|
23/01/2024
|
SUMITA
|
2701001068WL033035
|
SUMITA
|
00415
|
SBIN0032393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742379
|
|
MISS SUMITA
|
STATE BANK OF INDIA(508548)
|
|
729
|
GHARSANA
|
RJ-270100106800186600/1809
(7 के एन डी)
|
2701001068NRG24230120241023272
|
23/01/2024
|
VEERPAL KOUR
|
2701001068WL033075
|
VEERPAL KOUR
|
00415
|
SBIN0032393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742199
|
|
Veerpal Kour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
730
|
GHARSANA
|
RJ-270100106800186600/1829
(7 के एन डी)
|
2701001068NRG24230120241022113
|
23/01/2024
|
RAJNI BALA
|
2701001068WL033051
|
RAJNI BALA
|
00415
|
SBIN0032393
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140742438
|
|
MISS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
731
|
GHARSANA
|
RJ-270100106800186600/1830
(7 के एन डी)
|
2701001068NRG24230120241022114
|
23/01/2024
|
GURMEET SINGH
|
2701001068WL033051
|
GURMEET SINGH
|
00415
|
SBIN0032393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742381
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
732
|
GHARSANA
|
RJ-270100106800186600/1842
(7 के एन डी)
|
2701001068NRG24230120241021468
|
23/01/2024
|
MAHAVEER PRASAD
|
2701001068WL033037
|
MAHAVEER PRASAD
|
00415
|
SBIN0032393
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140742311
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
GHARSANA
|
RJ-270100106800186600/1844
(7 के एन डी)
|
2701001068NRG24230120241023285
|
23/01/2024
|
PREETPAL KOUR
|
2701001068WL033076
|
PREETPAL KOUR
|
00415
|
SBIN0032393
|
2772
|
2772
|
Rejected
|
25/03/2024
|
|
2140742428
|
Account closed
|
|
|
|
734
|
GHARSANA
|
RJ-270100106800186600/1861
(7 के एन डी)
|
2701001068NRG24230120241021964
|
23/01/2024
|
MEERA DEVI
|
2701001068WL033050
|
MEERA DEVI
|
00415
|
SBIN0032393
|
1920
|
1920
|
Rejected
|
25/03/2024
|
|
2140742029
|
Account closed
|
|
|
|
735
|
GHARSANA
|
RJ-270100106800186600/1867
(7 के एन डी)
|
2701001068NRG24230120241022120
|
23/01/2024
|
RAM KUMARI
|
2701001068WL033051
|
RAM KUMARI
|
00415
|
SBIN0032393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742367
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
GHARSANA
|
RJ-270100106800186600/206
(7 के एन डी)
|
2701001068NRG24230120241022129
|
23/01/2024
|
LALKI BAI
|
2701001068WL033051
|
LALKI BAI
|
00415
|
SBIN0032393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741962
|
|
MRS LALKI LALKI
|
STATE BANK OF INDIA(508548)
|
|
737
|
GHARSANA
|
RJ-270100106800186600/222
(7 के एन डी)
|
2701001068NRG24230120241021336
|
23/01/2024
|
RAMCHANDER
|
2701001068WL033035
|
RAMCHANDER
|
00415
|
SBIN0032393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742207
|
|
MR RAMCHANDER RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
738
|
GHARSANA
|
RJ-270100106800186600/276
(7 के एन डी)
|
2701001068NRG24230120241022155
|
23/01/2024
|
MANDEEP SINGH
|
2701001068WL033051
|
MANDEEP SINGH
|
00415
|
SBIN0032393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140742165
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
739
|
GHARSANA
|
RJ-270100106800186600/335
(7 के एन डी)
|
2701001068NRG24230120241021984
|
23/01/2024
|
SONA RAM
|
2701001068WL033050
|
SONA RAM
|
00415
|
SBIN0032393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140741786
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
740
|
GHARSANA
|
RJ-270100106800186600/345
(7 के एन डी)
|
2701001068NRG24230120241022175
|
23/01/2024
|
SEETA DEVI
|
2701001068WL033051
|
SEETA DEVI
|
00415
|
SBIN0032393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140741961
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
GHARSANA
|
RJ-270100106800186600/421
(7 के एन डी)
|
2701001068NRG24230120241022002
|
23/01/2024
|
MAHENDER KAUR
|
2701001068WL033050
|
MAHENDER KAUR
|
00415
|
SBIN0032393
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140742015
|
|
MRS MAHENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
742
|
GHARSANA
|
RJ-270100106800186600/427
(7 के एन डी)
|
2701001068NRG24230120241022196
|
23/01/2024
|
ROSHNI DEVI
|
2701001068WL033051
|
ROSHNI DEVI
|
00415
|
SBIN0032393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140742054
|
|
Roshani Devi W/O Lilu Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
743
|
GHARSANA
|
RJ-270100106800186600/731
(7 के एन डी)
|
2701001068NRG24230120241021353
|
23/01/2024
|
MEERA DEVI
|
2701001068WL033035
|
MEERA DEVI
|
00415
|
SBIN0032393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140742172
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
GHARSANA
|
RJ-270100106800186600/734
(7 के एन डी)
|
2701001068NRG24230120241021355
|
23/01/2024
|
RAMLAL
|
2701001068WL033035
|
RAMLAL
|
00415
|
SBIN0032393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742158
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
745
|
GHARSANA
|
RJ-270100106800186600/794
(7 के एन डी)
|
2701001068NRG24230120241021724
|
23/01/2024
|
BANWARI LAL
|
2701001068WL033046
|
BANWARI LAL
|
00415
|
SBIN0032393
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140742426
|
|
BANVARI LAL S/0 BIRBAL RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
746
|
GHARSANA
|
RJ-270100106800186600/794
(7 के एन डी)
|
2701001068NRG24230120241021368
|
23/01/2024
|
SITA DEVI
|
2701001068WL033035
|
SITA DEVI
|
00415
|
SBIN0032393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742551
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
747
|
GHARSANA
|
RJ-270100106800186600/831
(7 के एन डी)
|
2701001068NRG24230120241022009
|
23/01/2024
|
Urmli Devi
|
2701001068WL033050
|
Urmli Devi
|
00415
|
SBIN0032393
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742382
|
|
Urmli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
748
|
GHARSANA
|
RJ-270100106800186600/895
(7 के एन डी)
|
2701001068NRG24230120241021725
|
23/01/2024
|
BIRMA DEVI
|
2701001068WL033046
|
BIRMA DEVI
|
00415
|
SBIN0032393
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140741984
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
749
|
GHARSANA
|
RJ-270100106800186800/1827
(7 के एन डी)
|
2701001068NRG24230120241021385
|
23/01/2024
|
KRISHAN KUMAR
|
2701001068WL033035
|
KRISHAN KUMAR
|
00415
|
SBIN0032393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742328
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
750
|
GHARSANA
|
RJ-270100106800186800/619
(7 के एन डी)
|
2701001068NRG24230120241021401
|
23/01/2024
|
GURJANT SINGH
|
2701001068WL033035
|
GURJANT SINGH
|
00415
|
SBIN0032393
|
465
|
465
|
Processed
|
25/03/2024
|
|
2140742394
|
|
Mr. GURJANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
GHARSANA
|
RJ-270100106800187100/1306
(7 के एन डी)
|
2701001068NRG24230120241021411
|
23/01/2024
|
HEERA LAL
|
2701001068WL033035
|
HEERA LAL
|
00415
|
SBIN0032393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742066
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
GHARSANA
|
RJ-270100106800187100/1568
(7 के एन डी)
|
2701001068NRG24230120241021416
|
23/01/2024
|
KRIPAL SINGH
|
2701001068WL033035
|
KRIPAL SINGH
|
00415
|
SBIN0032393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742312
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
753
|
GHARSANA
|
RJ-270100106800187100/1761
(7 के एन डी)
|
2701001068NRG24230120241023284
|
23/01/2024
|
LEELA DEVI
|
2701001068WL033075
|
LEELA DEVI
|
00415
|
SBIN0032393
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140741985
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
754
|
GHARSANA
|
RJ-270100106800187100/1838
(7 के एन डी)
|
2701001068NRG24230120241021428
|
23/01/2024
|
SHANTI DEVI
|
2701001068WL033035
|
SHANTI DEVI
|
00415
|
SBIN0032393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742496
|
|
MISS SHANTI DEVI DO RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
755
|
GHARSANA
|
RJ-270100106800187100/434
(7 के एन डी)
|
2701001068NRG24230120241021430
|
23/01/2024
|
SUBHASH CHANDER
|
2701001068WL033035
|
SUBHASH CHANDER
|
00415
|
SBIN0032393
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140742392
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
756
|
GHARSANA
|
RJ-270100106800187100/444
(7 के एन डी)
|
2701001068NRG24230120241021437
|
23/01/2024
|
KOSHILYA
|
2701001068WL033035
|
KOSHILYA
|
00415
|
SBIN0032393
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140742013
|
|
MS KOUSHALYA KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
757
|
GHARSANA
|
RJ-270100106800187100/450
(7 के एन डी)
|
2701001068NRG24230120241021439
|
23/01/2024
|
SITA RAM
|
2701001068WL033035
|
SITA RAM
|
00415
|
SBIN0032393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742225
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
758
|
GHARSANA
|
RJ-270100106800187100/451
(7 के एन डी)
|
2701001068NRG24230120241021440
|
23/01/2024
|
BUDHRAM
|
2701001068WL033035
|
BUDHRAM
|
00415
|
SBIN0032393
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140742060
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
759
|
GHARSANA
|
RJ-270100106800187100/456
(7 के एन डी)
|
2701001068NRG24230120241021441
|
23/01/2024
|
SAHAB RAM
|
2701001068WL033035
|
SAHAB RAM
|
00415
|
SBIN0032393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742059
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
760
|
GHARSANA
|
RJ-270100106800187100/459
(7 के एन डी)
|
2701001068NRG24230120241021442
|
23/01/2024
|
RAJARAM
|
2701001068WL033035
|
RAJARAM
|
00415
|
SBIN0032393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742278
|
|
RAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
GHARSANA
|
RJ-270100106800187100/711
(7 के एन डी)
|
2701001068NRG24230120241021448
|
23/01/2024
|
MAYA DEVI
|
2701001068WL033035
|
MAYA DEVI
|
00415
|
SBIN0032393
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742016
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
762
|
GHARSANA
|
RJ-270100106800189700/1052
(7 के एन डी)
|
2701001068NRG24230120241021478
|
23/01/2024
|
SANTOSH
|
2701001068WL033037
|
SANTOSH
|
00415
|
SBIN0032393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742266
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
763
|
GHARSANA
|
RJ-270100106800189700/1092
(7 के एन डी)
|
2701001068NRG24230120241021481
|
23/01/2024
|
DINESH KUMAR
|
2701001068WL033037
|
DINESH KUMAR
|
00415
|
SBIN0032393
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140742424
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
764
|
GHARSANA
|
RJ-270100106800189700/11
(7 के एन डी)
|
2701001068NRG24230120241021483
|
23/01/2024
|
BIRMA DEVI
|
2701001068WL033037
|
BIRMA DEVI
|
00415
|
SBIN0032393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140741893
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
765
|
GHARSANA
|
RJ-270100106800189700/11
(7 के एन डी)
|
2701001068NRG24230120241021482
|
23/01/2024
|
SAT PAL
|
2701001068WL033037
|
SAT PAL
|
00415
|
SBIN0032393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742064
|
|
MR SAT PAL SO JAGMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
766
|
GHARSANA
|
RJ-270100106800189700/123
(7 के एन डी)
|
2701001068NRG24230120241021487
|
23/01/2024
|
RAMESH KUMAR
|
2701001068WL033037
|
RAMESH KUMAR
|
00415
|
SBIN0032393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742173
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
767
|
GHARSANA
|
RJ-270100106800189700/123
(7 के एन डी)
|
2701001068NRG24230120241021488
|
23/01/2024
|
VIMLA DEVI
|
2701001068WL033037
|
VIMLA DEVI
|
00415
|
SBIN0032393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742423
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
768
|
GHARSANA
|
RJ-270100106800189700/159
(7 के एन डी)
|
2701001068NRG24230120241021522
|
23/01/2024
|
SUBHASH
|
2701001068WL033037
|
SUBHASH
|
00415
|
SBIN0032393
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2140741980
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
769
|
GHARSANA
|
RJ-270100106800189700/160
(7 के एन डी)
|
2701001068NRG24230120241021523
|
23/01/2024
|
TRILOK CHAND
|
2701001068WL033037
|
TRILOK CHAND
|
00415
|
SBIN0032393
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2140742170
|
|
TRILOK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
GHARSANA
|
RJ-270100106800189700/1678
(7 के एन डी)
|
2701001068NRG24230120241021531
|
23/01/2024
|
SHARDA DEVI
|
2701001068WL033037
|
SHARDA DEVI
|
00415
|
SBIN0032393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742273
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
771
|
GHARSANA
|
RJ-270100106800189700/1678
(7 के एन डी)
|
2701001068NRG24230120241021530
|
23/01/2024
|
VISHNU KUMAR
|
2701001068WL033037
|
VISHNU KUMAR
|
00415
|
SBIN0032393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742393
|
|
MR VISHNU SO SHIV DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
772
|
GHARSANA
|
RJ-270100106800189700/1754
(7 के एन डी)
|
2701001068NRG24230120241021539
|
23/01/2024
|
KALAVATI DEVI
|
2701001068WL033037
|
KALAVATI DEVI
|
00415
|
SBIN0032393
|
1595
|
1595
|
Rejected
|
25/03/2024
|
|
2140741990
|
Account closed
|
|
|
|
773
|
GHARSANA
|
RJ-270100106800189700/1851
(7 के एन डी)
|
2701001068NRG24230120241021542
|
23/01/2024
|
NAVEEN KUMAR
|
2701001068WL033037
|
NAVEEN KUMAR
|
00415
|
SBIN0032393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742487
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
774
|
GHARSANA
|
RJ-270100106800189700/1851
(7 के एन डी)
|
2701001068NRG24230120241021543
|
23/01/2024
|
PRIYANKA KUMARI
|
2701001068WL033037
|
PRIYANKA KUMARI
|
00415
|
SBIN0032393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742033
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
775
|
GHARSANA
|
RJ-270100106800189700/1860
(7 के एन डी)
|
2701001068NRG24230120241021545
|
23/01/2024
|
MANISH KUMAR
|
2701001068WL033037
|
MANISH KUMAR
|
00415
|
SBIN0032393
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742435
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
776
|
GHARSANA
|
RJ-270100106800189700/1880
(7 के एन डी)
|
2701001068NRG24230120241021546
|
23/01/2024
|
RAMESH
|
2701001068WL033037
|
RAMESH
|
00415
|
SBIN0032393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742027
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
777
|
GHARSANA
|
RJ-270100106800189700/26
(7 के एन डी)
|
2701001068NRG24230120241021553
|
23/01/2024
|
SHAHAB RAM
|
2701001068WL033037
|
SHAHAB RAM
|
00415
|
SBIN0032393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742327
|
|
MR SAHBARAM SAHBARAM
|
STATE BANK OF INDIA(508548)
|
|
778
|
GHARSANA
|
RJ-270100106800189700/703
(7 के एन डी)
|
2701001068NRG24230120241021570
|
23/01/2024
|
GOMATI
|
2701001068WL033037
|
GOMATI
|
00415
|
SBIN0032393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742398
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
779
|
GHARSANA
|
RJ-270100106800189700/946
(7 के एन डी)
|
2701001068NRG24230120241021592
|
23/01/2024
|
SURENDAR KUMAR
|
2701001068WL033037
|
SURENDAR KUMAR
|
00415
|
SBIN0032393
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742263
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177848
|
177848
|
|
|
|
|
|
|
|
|
780
|
GHARSANA
|
RJ-270100106800186600/172
(7 के एन डी)
|
2701001068NRG24230120241022101
|
23/01/2024
|
VIDHYA
|
2701001068WL033051
|
VIDHYA
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Rejected
|
25/03/2024
|
|
2140742400
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
781
|
GHARSANA
|
RJ-270100106800186600/1891
(7 के एन डी)
|
2701001068NRG24230120241022123
|
23/01/2024
|
AMAR CHAND
|
2701001068WL033051
|
AMAR CHAND
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140742409
|
|
AMAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
782
|
GHARSANA
|
RJ-270100106800186400/1823
(7 के एन डी)
|
2701001068NRG24230120241021462
|
23/01/2024
|
RAM KUMAR
|
2701001068WL033037
|
RAM KUMAR
|
00698
|
RMGB0000674
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140742446
|
|
RAM KUMAR S/0 AMI LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
783
|
GHARSANA
|
RJ-270100106800186400/1823
(7 के एन डी)
|
2701001068NRG24230120241021463
|
23/01/2024
|
VIMLA
|
2701001068WL033037
|
VIMLA
|
00698
|
RMGB0000674
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140742399
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
784
|
GHARSANA
|
RJ-270100106800186600/1720
(7 के एन डी)
|
2701001068NRG24230120241022102
|
23/01/2024
|
OMPARKASH
|
2701001068WL033051
|
OMPARKASH
|
00698
|
RMGB0000674
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742478
|
|
Om Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
GHARSANA
|
RJ-270100106800186600/1755
(7 के एन डी)
|
2701001068NRG24230120241021950
|
23/01/2024
|
GURMAL SINGH
|
2701001068WL033050
|
GURMAL SINGH
|
00698
|
RMGB0000674
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140742350
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
GHARSANA
|
RJ-270100106800186600/1766
(7 के एन डी)
|
2701001068NRG24230120241021952
|
23/01/2024
|
SUMITA
|
2701001068WL033050
|
SUMITA
|
00698
|
RMGB0000674
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742343
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
GHARSANA
|
RJ-270100106800186600/1868
(7 के एन डी)
|
2701001068NRG24230120241023289
|
23/01/2024
|
SHARDA KUMARI
|
2701001068WL033076
|
SHARDA KUMARI
|
00698
|
RMGB0000674
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742342
|
|
SHARDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
GHARSANA
|
RJ-270100106800186600/1898
(7 के एन डी)
|
2701001068NRG24230120241023291
|
23/01/2024
|
POOJA
|
2701001068WL033076
|
POOJA
|
00698
|
RMGB0000674
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742344
|
|
POOJA D O VISWAMITR
|
CANARA BANK(508532)
|
|
789
|
GHARSANA
|
RJ-270100106800186600/1902
(7 के एन डी)
|
2701001068NRG24230120241022126
|
23/01/2024
|
RAM SINGH
|
2701001068WL033051
|
RAM SINGH
|
00698
|
RMGB0000674
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140742479
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
GHARSANA
|
RJ-270100106800186700/1855
(7 के एन डी)
|
2701001068NRG24230120241022037
|
23/01/2024
|
NATHU RAM
|
2701001068WL033050
|
NATHU RAM
|
00698
|
RMGB0000674
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140742294
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17879
|
17879
|
|
|
|
|
|
|
|
|
791
|
GHARSANA
|
RJ-270100106800186600/1750
(7 के एन डी)
|
2701001068NRG24230120241023253
|
23/01/2024
|
HARBHAJIYA
|
2701001068WL033074
|
HARBHAJIYA
|
00703
|
AIRP0000001
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140742314
|
|
MR HARBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
792
|
GHARSANA
|
RJ-270100106800189700/1903
(7 के एन डी)
|
2701001068NRG24230120241021729
|
23/01/2024
|
VINOD KUMAR
|
2701001068WL033046
|
VINOD KUMAR
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140742295
|
|
Vinod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3572
|
3572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1420846
|
1420846
|
|
|
|
|
|
|
|