|
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-270100103500201200/50482571
(22 ओर जे डी)
|
2701001035NRG24190620230084384
|
23/06/2023
|
KRISHAN LAL
|
2701001035WL003611
|
KRISHAN LAL
|
00045
|
BARB0GHARSA
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2982030619
|
|
Krishan Lal
|
BANK OF BARODA(606985)
|
|
2
|
GHARSANA
|
RJ-270100103500201300/1613
(22 ओर जे डी)
|
2701001035NRG24220620230117341
|
23/06/2023
|
SUKHJIT KOUR
|
2701001035WL004415
|
SUKHJIT KOUR
|
00045
|
BARB0GHARSA
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982030620
|
|
MRS NINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHARSANA
|
RJ-270100103500201300/50482529
(22 ओर जे डी)
|
2701001035NRG24220620230117381
|
23/06/2023
|
NAVNEET
|
2701001035WL004415
|
NAVNEET
|
00045
|
BARB0GHARSA
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030618
|
|
Navneet
|
BANK OF BARODA(606985)
|
|
4
|
GHARSANA
|
RJ-270100103500201300/50482530
(22 ओर जे डी)
|
2701001035NRG24220620230117382
|
23/06/2023
|
RAJ KAUR
|
2701001035WL004415
|
RAJ KAUR
|
00045
|
BARB0GHARSA
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030590
|
|
Raj Kaur
|
BANK OF BARODA(606985)
|
|
5
|
GHARSANA
|
RJ-270100103500201300/50482591
(22 ओर जे डी)
|
2701001035NRG24220620230117383
|
23/06/2023
|
RAMKUMAR
|
2701001035WL004415
|
RAMKUMAR
|
00045
|
BARB0GHARSA
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982030621
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
6
|
GHARSANA
|
RJ-270100103500201800/2517
(22 ओर जे डी)
|
2701001035NRG24220620230117211
|
23/06/2023
|
Maya
|
2701001035WL004413
|
Maya
|
00045
|
BARB0GHARSA
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030589
|
|
Maya
|
BANK OF BARODA(606985)
|
|
7
|
GHARSANA
|
RJ-270100103500201800/50482444
(22 ओर जे डी)
|
2701001035NRG24220620230117245
|
23/06/2023
|
BHAGWANTI
|
2701001035WL004413
|
BHAGWANTI
|
00045
|
BARB0GHARSA
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030588
|
|
BHAGVANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13616
|
13616
|
|
|
|
|
|
|
|
|
8
|
GHARSANA
|
RJ-270100103500201300/1751
(22 ओर जे डी)
|
2701001035NRG24220620230117343
|
23/06/2023
|
SOMA
|
2701001035WL004415
|
SOMA
|
00354
|
PUNB0051910
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030692
|
|
MRS SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHARSANA
|
RJ-270100103500201300/2055488
(22 ओर जे डी)
|
2701001035NRG24220620230117357
|
23/06/2023
|
LICHAMA
|
2701001035WL004415
|
LICHAMA
|
00354
|
PUNB0051910
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030688
|
|
LICCHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARSANA
|
RJ-270100103500201300/2055927
(22 ओर जे डी)
|
2701001035NRG24220620230117360
|
23/06/2023
|
KRASAN KUMAR
|
2701001035WL004415
|
KRASAN KUMAR
|
00354
|
PUNB0051910
|
364
|
364
|
Processed
|
03/07/2023
|
|
2982030686
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHARSANA
|
RJ-270100103500201300/50140334
(22 ओर जे डी)
|
2701001035NRG24220620230117367
|
23/06/2023
|
SOMA DEVI
|
2701001035WL004415
|
SOMA DEVI
|
00354
|
PUNB0051910
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982030684
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHARSANA
|
RJ-270100103500201300/50140346
(22 ओर जे डी)
|
2701001035NRG24220620230117370
|
23/06/2023
|
kalwant
|
2701001035WL004415
|
kalwant
|
00354
|
PUNB0051910
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030685
|
|
KULVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHARSANA
|
RJ-270100103500201300/5017353
(22 ओर जे डी)
|
2701001035NRG24220620230117371
|
23/06/2023
|
PRITO BAI
|
2701001035WL004415
|
PRITO BAI
|
00354
|
PUNB0051910
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030596
|
|
PRITO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHARSANA
|
RJ-270100103500201300/5017355
(22 ओर जे डी)
|
2701001035NRG24220620230117372
|
23/06/2023
|
DEVI LAL
|
2701001035WL004415
|
DEVI LAL
|
00354
|
PUNB0051910
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2982030595
|
|
DAVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHARSANA
|
RJ-270100103500201800/325
(22 ओर जे डी)
|
2701001035NRG24220620230117218
|
23/06/2023
|
allabasai
|
2701001035WL004413
|
allabasai
|
00354
|
PUNB0051910
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030601
|
|
ALLAH BACHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARSANA
|
RJ-270100103500201800/326
(22 ओर जे डी)
|
2701001035NRG24220620230117219
|
23/06/2023
|
RAJJI
|
2701001035WL004413
|
RAJJI
|
00354
|
PUNB0051910
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030682
|
|
MISS RJJI RJJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHARSANA
|
RJ-270100103500201800/327
(22 ओर जे डी)
|
2701001035NRG24220620230117220
|
23/06/2023
|
RAHMAT
|
2701001035WL004413
|
RAHMAT
|
00354
|
PUNB0051910
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030680
|
|
RAHMAT BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHARSANA
|
RJ-270100103500201800/349
(22 ओर जे डी)
|
2701001035NRG24220620230117230
|
23/06/2023
|
MURTI DEVI
|
2701001035WL004413
|
MURTI DEVI
|
00354
|
PUNB0051910
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2982030599
|
|
MISS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHARSANA
|
RJ-270100103500201800/349
(22 ओर जे डी)
|
2701001035NRG24220620230117229
|
23/06/2023
|
SANTRAM
|
2701001035WL004413
|
SANTRAM
|
00354
|
PUNB0051910
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2982030600
|
|
SANT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
GHARSANA
|
RJ-270100103500201800/351
(22 ओर जे डी)
|
2701001035NRG24220620230117231
|
23/06/2023
|
RAHMAT ALI
|
2701001035WL004413
|
RAHMAT ALI
|
00354
|
PUNB0051910
|
1392
|
1392
|
Processed
|
03/07/2023
|
|
2982030681
|
|
RAHMAT ALI SO PEER BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHARSANA
|
RJ-270100103500201800/360
(22 ओर जे डी)
|
2701001035NRG24220620230117239
|
23/06/2023
|
LILA DEVI
|
2701001035WL004413
|
LILA DEVI
|
00354
|
PUNB0051910
|
522
|
522
|
Processed
|
03/07/2023
|
|
2982030683
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHARSANA
|
RJ-270100103500201800/375
(22 ओर जे डी)
|
2701001035NRG24220620230117241
|
23/06/2023
|
HANUMAN PRASAD
|
2701001035WL004413
|
HANUMAN PRASAD
|
00354
|
PUNB0051910
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2982030597
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHARSANA
|
RJ-270100103500201800/376
(22 ओर जे डी)
|
2701001035NRG24220620230117243
|
23/06/2023
|
KAILASH
|
2701001035WL004413
|
KAILASH
|
00354
|
PUNB0051910
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030602
|
|
KALASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27680
|
27680
|
|
|
|
|
|
|
|
|
24
|
GHARSANA
|
RJ-270100103500201200/1614
(22 ओर जे डी)
|
2701001035NRG24190620230084360
|
23/06/2023
|
MHAVEER
|
2701001035WL003611
|
MHAVEER
|
00354
|
PUNB0052510
|
178
|
178
|
Processed
|
03/07/2023
|
|
2982030677
|
|
MAHAVEER PRASAD SO HANUMAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARSANA
|
RJ-270100103500201200/2055330
(22 ओर जे डी)
|
2701001035NRG24190620230084362
|
23/06/2023
|
GEETA DEVI
|
2701001035WL003611
|
GEETA DEVI
|
00354
|
PUNB0052510
|
1780
|
1780
|
Processed
|
03/07/2023
|
|
2982030551
|
|
GEETA DEVI WO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100103500201200/2055330
(22 ओर जे डी)
|
2701001035NRG24190620230084361
|
23/06/2023
|
KASHIRAM
|
2701001035WL003611
|
KASHIRAM
|
00354
|
PUNB0052510
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2982030665
|
|
KASHI RAM S/O BALRAM BRAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARSANA
|
RJ-270100103500201200/2055337
(22 ओर जे डी)
|
2701001035NRG24190620230084363
|
23/06/2023
|
BACHAN KOUR
|
2701001035WL003611
|
BACHAN KOUR
|
00354
|
PUNB0052510
|
1602
|
1602
|
Processed
|
03/07/2023
|
|
2982030659
|
|
BACCHAN KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHARSANA
|
RJ-270100103500201200/2055344
(22 ओर जे डी)
|
2701001035NRG24190620230084365
|
23/06/2023
|
KARSHANA
|
2701001035WL003611
|
KARSHANA
|
00354
|
PUNB0052510
|
1958
|
1958
|
Processed
|
03/07/2023
|
|
2982030662
|
|
KRIHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHARSANA
|
RJ-270100103500201200/2055344
(22 ओर जे डी)
|
2701001035NRG24190620230084364
|
23/06/2023
|
SITA RAM
|
2701001035WL003611
|
SITA RAM
|
00354
|
PUNB0052510
|
1780
|
1780
|
Processed
|
03/07/2023
|
|
2982030663
|
|
SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHARSANA
|
RJ-270100103500201200/2055350
(22 ओर जे डी)
|
2701001035NRG24190620230084367
|
23/06/2023
|
RAM KUMAR
|
2701001035WL003611
|
RAM KUMAR
|
00354
|
PUNB0052510
|
1958
|
1958
|
Processed
|
03/07/2023
|
|
2982030658
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHARSANA
|
RJ-270100103500201200/2055350
(22 ओर जे डी)
|
2701001035NRG24190620230084366
|
23/06/2023
|
RAMMURTI
|
2701001035WL003611
|
RAMMURTI
|
00354
|
PUNB0052510
|
1958
|
1958
|
Processed
|
03/07/2023
|
|
2982030656
|
|
RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHARSANA
|
RJ-270100103500201200/2055352
(22 ओर जे डी)
|
2701001035NRG24190620230084368
|
23/06/2023
|
KAMLA DEVI
|
2701001035WL003611
|
KAMLA DEVI
|
00354
|
PUNB0052510
|
1958
|
1958
|
Processed
|
03/07/2023
|
|
2982030558
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHARSANA
|
RJ-270100103500201200/2055353
(22 ओर जे डी)
|
2701001035NRG24190620230084369
|
23/06/2023
|
SILOCHANA
|
2701001035WL003611
|
SILOCHANA
|
00354
|
PUNB0052510
|
1780
|
1780
|
Processed
|
03/07/2023
|
|
2982030550
|
|
SILOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHARSANA
|
RJ-270100103500201200/50176853
(22 ओर जे डी)
|
2701001035NRG24190620230084376
|
23/06/2023
|
SUNITA DEVI
|
2701001035WL003611
|
SUNITA DEVI
|
00354
|
PUNB0052510
|
1958
|
1958
|
Processed
|
03/07/2023
|
|
2982030652
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHARSANA
|
RJ-270100103500201200/50182401
(22 ओर जे डी)
|
2701001035NRG24190620230084377
|
23/06/2023
|
JAGDISH
|
2701001035WL003611
|
JAGDISH
|
00354
|
PUNB0052510
|
1958
|
1958
|
Processed
|
03/07/2023
|
|
2982030594
|
|
JAGDISH KUMAR SO DUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHARSANA
|
RJ-270100103500201200/50182401
(22 ओर जे डी)
|
2701001035NRG24190620230084378
|
23/06/2023
|
KAMLA
|
2701001035WL003611
|
KAMLA
|
00354
|
PUNB0052510
|
1780
|
1780
|
Processed
|
03/07/2023
|
|
2982030661
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHARSANA
|
RJ-270100103500201200/50182403
(22 ओर जे डी)
|
2701001035NRG24190620230084379
|
23/06/2023
|
parwati
|
2701001035WL003611
|
parwati
|
00354
|
PUNB0052510
|
1958
|
1958
|
Processed
|
03/07/2023
|
|
2982030557
|
|
PARVATI W/O MAINPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHARSANA
|
RJ-270100103500201200/50482549
(22 ओर जे डी)
|
2701001035NRG24190620230084383
|
23/06/2023
|
DEVILAL
|
2701001035WL003611
|
DEVILAL
|
00354
|
PUNB0052510
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2982030657
|
|
DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHARSANA
|
RJ-270100103500201200/50482583
(22 ओर जे डी)
|
2701001035NRG24190620230084385
|
23/06/2023
|
SUMAN DEVI
|
2701001035WL003611
|
SUMAN DEVI
|
00354
|
PUNB0052510
|
1958
|
1958
|
Processed
|
03/07/2023
|
|
2982030654
|
|
SUMAN DO JAYSUKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
GHARSANA
|
RJ-270100103500201200/50482606
(22 ओर जे डी)
|
2701001035NRG24190620230084388
|
23/06/2023
|
SAHAB RAM
|
2701001035WL003611
|
SAHAB RAM
|
00354
|
PUNB0052510
|
1780
|
1780
|
Rejected
|
04/07/2023
|
|
|
invalid Bank Identifier
|
|
|
|
41
|
GHARSANA
|
RJ-270100103500201300/1590
(22 ओर जे डी)
|
2701001035NRG24220620230117335
|
23/06/2023
|
DULICHAND
|
2701001035WL004415
|
DULICHAND
|
00354
|
PUNB0052510
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982030610
|
|
DULICHAND SO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHARSANA
|
RJ-270100103500201300/1590
(22 ओर जे डी)
|
2701001035NRG24220620230117336
|
23/06/2023
|
SUMAN DEVI
|
2701001035WL004415
|
SUMAN DEVI
|
00354
|
PUNB0052510
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982030611
|
|
SUMAN DEVI WO DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHARSANA
|
RJ-270100103500201300/1604
(22 ओर जे डी)
|
2701001035NRG24220620230117338
|
23/06/2023
|
BINDER KOUR
|
2701001035WL004415
|
BINDER KOUR
|
00354
|
PUNB0052510
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030609
|
|
BINDER KOUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHARSANA
|
RJ-270100103500201300/1773
(22 ओर जे डी)
|
2701001035NRG24220620230117347
|
23/06/2023
|
MIRA
|
2701001035WL004415
|
MIRA
|
00354
|
PUNB0052510
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2982030645
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHARSANA
|
RJ-270100103500201300/2055444
(22 ओर जे डी)
|
2701001035NRG24220620230117349
|
23/06/2023
|
RAMJAS
|
2701001035WL004415
|
RAMJAS
|
00354
|
PUNB0052510
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2982030556
|
|
RAMA JAS SO BAKSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARSANA
|
RJ-270100103500201300/2055444
(22 ओर जे डी)
|
2701001035NRG24220620230117350
|
23/06/2023
|
SARBATI DEVI
|
2701001035WL004415
|
SARBATI DEVI
|
00354
|
PUNB0052510
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982030644
|
|
SARBTI DEVI WO RAMJAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHARSANA
|
RJ-270100103500201300/2055449
(22 ओर जे डी)
|
2701001035NRG24220620230117352
|
23/06/2023
|
MANOHARI DEVI
|
2701001035WL004415
|
MANOHARI DEVI
|
00354
|
PUNB0052510
|
182
|
182
|
Processed
|
03/07/2023
|
|
2982030617
|
|
MANOHARI DEVI WO MANOHAR LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHARSANA
|
RJ-270100103500201300/2055449
(22 ओर जे डी)
|
2701001035NRG24220620230117351
|
23/06/2023
|
MANOHARLAL
|
2701001035WL004415
|
MANOHARLAL
|
00354
|
PUNB0052510
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2982030676
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHARSANA
|
RJ-270100103500201300/2055469
(22 ओर जे डी)
|
2701001035NRG24220620230117353
|
23/06/2023
|
manjit kour
|
2701001035WL004415
|
manjit kour
|
00354
|
PUNB0052510
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2982030655
|
|
MANJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHARSANA
|
RJ-270100103500201300/2055483
(22 ओर जे डी)
|
2701001035NRG24220620230117355
|
23/06/2023
|
SAVITRI DEVI
|
2701001035WL004415
|
SAVITRI DEVI
|
00354
|
PUNB0052510
|
728
|
728
|
Processed
|
03/07/2023
|
|
2982030678
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHARSANA
|
RJ-270100103500201300/2055486
(22 ओर जे डी)
|
2701001035NRG24220620230117356
|
23/06/2023
|
KAMLA
|
2701001035WL004415
|
KAMLA
|
00354
|
PUNB0052510
|
182
|
182
|
Processed
|
03/07/2023
|
|
2982030666
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHARSANA
|
RJ-270100103500201300/2055491
(22 ओर जे डी)
|
2701001035NRG24220620230117358
|
23/06/2023
|
PARMJIT KOUR
|
2701001035WL004415
|
PARMJIT KOUR
|
00354
|
PUNB0052510
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030552
|
|
PARAM JEETKAUR WO KARNAL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHARSANA
|
RJ-270100103500201300/2055903
(22 ओर जे डी)
|
2701001035NRG24220620230117359
|
23/06/2023
|
KRISHANA
|
2701001035WL004415
|
KRISHANA
|
00354
|
PUNB0052510
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030667
|
|
KRISHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHARSANA
|
RJ-270100103500201300/2055948
(22 ओर जे डी)
|
2701001035NRG24220620230117361
|
23/06/2023
|
mohan lal
|
2701001035WL004415
|
mohan lal
|
00354
|
PUNB0052510
|
364
|
364
|
Processed
|
03/07/2023
|
|
2982030675
|
|
MOHAN LAL SO HARI RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHARSANA
|
RJ-270100103500201300/2055948
(22 ओर जे डी)
|
2701001035NRG24220620230117362
|
23/06/2023
|
suriya
|
2701001035WL004415
|
suriya
|
00354
|
PUNB0052510
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030664
|
|
SURYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHARSANA
|
RJ-270100103500201300/50140317
(22 ओर जे डी)
|
2701001035NRG24220620230117364
|
23/06/2023
|
KAMLA DEVI
|
2701001035WL004415
|
KAMLA DEVI
|
00354
|
PUNB0052510
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2982030559
|
|
KAMLA DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHARSANA
|
RJ-270100103500201300/50140333
(22 ओर जे डी)
|
2701001035NRG24220620230117365
|
23/06/2023
|
harjeet kour
|
2701001035WL004415
|
harjeet kour
|
00354
|
PUNB0052510
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030608
|
|
MRS HARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHARSANA
|
RJ-270100103500201300/50140334
(22 ओर जे डी)
|
2701001035NRG24220620230117366
|
23/06/2023
|
GORKHA NATH
|
2701001035WL004415
|
GORKHA NATH
|
00354
|
PUNB0052510
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030607
|
|
GORKHNATH SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHARSANA
|
RJ-270100103500201300/50140336
(22 ओर जे डी)
|
2701001035NRG24220620230117368
|
23/06/2023
|
MANGTURAM
|
2701001035WL004415
|
MANGTURAM
|
00354
|
PUNB0052510
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2982030660
|
|
MANJETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHARSANA
|
RJ-270100103500201300/50140338
(22 ओर जे डी)
|
2701001035NRG24220620230117369
|
23/06/2023
|
sona singh
|
2701001035WL004415
|
sona singh
|
00354
|
PUNB0052510
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030687
|
|
SONA SINGH S/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHARSANA
|
RJ-270100103500201300/5017356
(22 ओर जे डी)
|
2701001035NRG24220620230117373
|
23/06/2023
|
KARNEL SINGH
|
2701001035WL004415
|
KARNEL SINGH
|
00354
|
PUNB0052510
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030547
|
|
KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHARSANA
|
RJ-270100103500201300/50482427
(22 ओर जे डी)
|
2701001035NRG24220620230117374
|
23/06/2023
|
KRISHAN LAL
|
2701001035WL004415
|
KRISHAN LAL
|
00354
|
PUNB0052510
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030653
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHARSANA
|
RJ-270100103500201300/50482427
(22 ओर जे डी)
|
2701001035NRG24220620230117375
|
23/06/2023
|
VIJAYLAXMI
|
2701001035WL004415
|
VIJAYLAXMI
|
00354
|
PUNB0052510
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030649
|
|
VIJAYLAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHARSANA
|
RJ-270100103500201300/50482461
(22 ओर जे डी)
|
2701001035NRG24220620230117377
|
23/06/2023
|
durga devi
|
2701001035WL004415
|
durga devi
|
00354
|
PUNB0052510
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2982030612
|
|
DURGA DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHARSANA
|
RJ-270100103500201300/50482461
(22 ओर जे डी)
|
2701001035NRG24220620230117376
|
23/06/2023
|
raj kumar
|
2701001035WL004415
|
raj kumar
|
00354
|
PUNB0052510
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2982030646
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHARSANA
|
RJ-270100103500201300/50482489
(22 ओर जे डी)
|
2701001035NRG24220620230117378
|
23/06/2023
|
GANGA DEVI
|
2701001035WL004415
|
GANGA DEVI
|
00354
|
PUNB0052510
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030560
|
|
GANGA DEVI WO DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHARSANA
|
RJ-270100103500201300/50482525
(22 ओर जे डी)
|
2701001035NRG24220620230117379
|
23/06/2023
|
MAHENDER KUMAR
|
2701001035WL004415
|
MAHENDER KUMAR
|
00354
|
PUNB0052510
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2982030614
|
|
MAHENDER KUMAR SO MANOHAR LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHARSANA
|
RJ-270100103500201300/622
(22 ओर जे डी)
|
2701001035NRG24220620230117388
|
23/06/2023
|
SARSAWATI
|
2701001035WL004415
|
SARSAWATI
|
00354
|
PUNB0052510
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2982030673
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHARSANA
|
RJ-270100103500201800/1322
(22 ओर जे डी)
|
2701001035NRG24220620230117197
|
23/06/2023
|
KAMALA
|
2701001035WL004413
|
KAMALA
|
00354
|
PUNB0052510
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030669
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHARSANA
|
RJ-270100103500201800/1322
(22 ओर जे डी)
|
2701001035NRG24220620230117196
|
23/06/2023
|
NATHU RAM
|
2701001035WL004413
|
NATHU RAM
|
00354
|
PUNB0052510
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030670
|
|
NATTHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHARSANA
|
RJ-270100103500201800/1325
(22 ओर जे डी)
|
2701001035NRG24220620230117198
|
23/06/2023
|
RicHHpAL
|
2701001035WL004413
|
RicHHpAL
|
00354
|
PUNB0052510
|
1392
|
1392
|
Processed
|
03/07/2023
|
|
2982030538
|
|
RICH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHARSANA
|
RJ-270100103500201800/1325
(22 ओर जे डी)
|
2701001035NRG24220620230117199
|
23/06/2023
|
SAROJ
|
2701001035WL004413
|
SAROJ
|
00354
|
PUNB0052510
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030539
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHARSANA
|
RJ-270100103500201800/2520
(22 ओर जे डी)
|
2701001035NRG24220620230117213
|
23/06/2023
|
NIRMLA KOUR
|
2701001035WL004413
|
NIRMLA KOUR
|
00354
|
PUNB0052510
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2982030650
|
|
NIRMALA KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHARSANA
|
RJ-270100103500201800/2520
(22 ओर जे डी)
|
2701001035NRG24220620230117212
|
23/06/2023
|
RAJVINDER SINGH
|
2701001035WL004413
|
RAJVINDER SINGH
|
00354
|
PUNB0052510
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2982030651
|
|
Rajvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GHARSANA
|
RJ-270100103500201800/2521
(22 ओर जे डी)
|
2701001035NRG24220620230117214
|
23/06/2023
|
SURJIT SINGH
|
2701001035WL004413
|
SURJIT SINGH
|
00354
|
PUNB0052510
|
1392
|
1392
|
Processed
|
03/07/2023
|
|
2982030613
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHARSANA
|
RJ-270100103500201800/320
(22 ओर जे डी)
|
2701001035NRG24220620230117216
|
23/06/2023
|
CHUNI DEVI
|
2701001035WL004413
|
CHUNI DEVI
|
00354
|
PUNB0052510
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030537
|
|
MRS CHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHARSANA
|
RJ-270100103500201800/327
(22 ओर जे डी)
|
2701001035NRG24220620230117221
|
23/06/2023
|
MALKU KHAN
|
2701001035WL004413
|
MALKU KHAN
|
00354
|
PUNB0052510
|
174
|
174
|
Processed
|
03/07/2023
|
|
2982030598
|
|
MR MALKU KHAN SO ATTU KHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHARSANA
|
RJ-270100103500201800/332
(22 ओर जे डी)
|
2701001035NRG24220620230117223
|
23/06/2023
|
BADHRI PARSHAD
|
2701001035WL004413
|
BADHRI PARSHAD
|
00354
|
PUNB0052510
|
348
|
348
|
Processed
|
03/07/2023
|
|
2982030603
|
|
BADRI SO HARIRAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHARSANA
|
RJ-270100103500201800/334
(22 ओर जे डी)
|
2701001035NRG24220620230117225
|
23/06/2023
|
FATU RAM
|
2701001035WL004413
|
FATU RAM
|
00354
|
PUNB0052510
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030555
|
|
PHATU RAM SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHARSANA
|
RJ-270100103500201800/334
(22 ओर जे डी)
|
2701001035NRG24220620230117226
|
23/06/2023
|
MIRA DEVI
|
2701001035WL004413
|
MIRA DEVI
|
00354
|
PUNB0052510
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2982030549
|
|
MIRA WO FATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHARSANA
|
RJ-270100103500201800/347
(22 ओर जे डी)
|
2701001035NRG24220620230117227
|
23/06/2023
|
RAM CHANDRA
|
2701001035WL004413
|
RAM CHANDRA
|
00354
|
PUNB0052510
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2982030604
|
|
RAM CHANDER SO RAM KUMAR KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHARSANA
|
RJ-270100103500201800/347
(22 ओर जे डी)
|
2701001035NRG24220620230117228
|
23/06/2023
|
VIMLA DEVI
|
2701001035WL004413
|
VIMLA DEVI
|
00354
|
PUNB0052510
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2982030616
|
|
VIMALA DEVI WO RAM CHANDER KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHARSANA
|
RJ-270100103500201800/353
(22 ओर जे डी)
|
2701001035NRG24220620230117234
|
23/06/2023
|
RICHHPAL
|
2701001035WL004413
|
RICHHPAL
|
00354
|
PUNB0052510
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2982030672
|
|
RICHHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHARSANA
|
RJ-270100103500201800/355
(22 ओर जे डी)
|
2701001035NRG24220620230117235
|
23/06/2023
|
CHANAN RAM
|
2701001035WL004413
|
CHANAN RAM
|
00354
|
PUNB0052510
|
522
|
522
|
Processed
|
03/07/2023
|
|
2982030545
|
|
CHANAN RAM SO LICHHAMAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
85
|
GHARSANA
|
RJ-270100103500201800/356
(22 ओर जे डी)
|
2701001035NRG24220620230117236
|
23/06/2023
|
KAMLESH
|
2701001035WL004413
|
KAMLESH
|
00354
|
PUNB0052510
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030668
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHARSANA
|
RJ-270100103500201800/357
(22 ओर जे डी)
|
2701001035NRG24220620230117237
|
23/06/2023
|
ramkumar
|
2701001035WL004413
|
ramkumar
|
00354
|
PUNB0052510
|
522
|
522
|
Processed
|
03/07/2023
|
|
2982030543
|
|
RAM KUMAR SO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHARSANA
|
RJ-270100103500201800/357
(22 ओर जे डी)
|
2701001035NRG24220620230117238
|
23/06/2023
|
SYOPATI
|
2701001035WL004413
|
SYOPATI
|
00354
|
PUNB0052510
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2982030544
|
|
SHOUPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHARSANA
|
RJ-270100103500201800/361
(22 ओर जे डी)
|
2701001035NRG24220620230117240
|
23/06/2023
|
JAGDISH
|
2701001035WL004413
|
JAGDISH
|
00354
|
PUNB0052510
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030542
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHARSANA
|
RJ-270100103500201800/50482481
(22 ओर जे डी)
|
2701001035NRG24220620230117246
|
23/06/2023
|
SUSHILA DEVI
|
2701001035WL004413
|
SUSHILA DEVI
|
00354
|
PUNB0052510
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2982030647
|
|
SUSHILA DEVI WO VEDPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHARSANA
|
RJ-270100103500201900/1327
(22 ओर जे डी)
|
2701001035NRG24220620230117256
|
23/06/2023
|
DAN SINGH
|
2701001035WL004413
|
DAN SINGH
|
00354
|
PUNB0052510
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2982030679
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHARSANA
|
RJ-270100103500201900/1327
(22 ओर जे डी)
|
2701001035NRG24220620230117257
|
23/06/2023
|
SARVAN KOUR
|
2701001035WL004413
|
SARVAN KOUR
|
00354
|
PUNB0052510
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2982030548
|
|
SHARVAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHARSANA
|
RJ-270100103500201900/1746
(22 ओर जे डी)
|
2701001035NRG24220620230117262
|
23/06/2023
|
SAROJ DEVI
|
2701001035WL004413
|
SAROJ DEVI
|
00354
|
PUNB0052510
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030561
|
|
SAROJ DEVI WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHARSANA
|
RJ-270100103500201900/377
(22 ओर जे डी)
|
2701001035NRG24220620230117268
|
23/06/2023
|
SuKHA RAM
|
2701001035WL004413
|
SuKHA RAM
|
00354
|
PUNB0052510
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030674
|
|
SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHARSANA
|
RJ-270100103500201900/381
(22 ओर जे डी)
|
2701001035NRG24220620230117272
|
23/06/2023
|
DYALA RAM
|
2701001035WL004413
|
DYALA RAM
|
00354
|
PUNB0052510
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030540
|
|
DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHARSANA
|
RJ-270100103500201900/381
(22 ओर जे डी)
|
2701001035NRG24220620230117273
|
23/06/2023
|
SANTRO DEVI
|
2701001035WL004413
|
SANTRO DEVI
|
00354
|
PUNB0052510
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030541
|
|
SANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHARSANA
|
RJ-270100103500201900/389
(22 ओर जे डी)
|
2701001035NRG24220620230117276
|
23/06/2023
|
RAJ PAL
|
2701001035WL004413
|
RAJ PAL
|
00354
|
PUNB0052510
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030615
|
|
RAJ PAL SO DHARAM PAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHARSANA
|
RJ-270100103500201900/394
(22 ओर जे डी)
|
2701001035NRG24220620230117281
|
23/06/2023
|
bhaga devi
|
2701001035WL004413
|
bhaga devi
|
00354
|
PUNB0052510
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030671
|
|
BHAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHARSANA
|
RJ-270100103500201900/394
(22 ओर जे डी)
|
2701001035NRG24220620230117280
|
23/06/2023
|
KRISHAN LAL
|
2701001035WL004413
|
KRISHAN LAL
|
00354
|
PUNB0052510
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982030553
|
|
KRISHAN LAL S/O KESHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHARSANA
|
RJ-270100103500201900/395
(22 ओर जे डी)
|
2701001035NRG24220620230117282
|
23/06/2023
|
RAJENDER
|
2701001035WL004413
|
RAJENDER
|
00354
|
PUNB0052510
|
2088
|
2088
|
Rejected
|
04/07/2023
|
|
|
invalid Bank Identifier
|
|
|
|
100
|
GHARSANA
|
RJ-270100103500201900/396
(22 ओर जे डी)
|
2701001035NRG24220620230117284
|
23/06/2023
|
SOHANLAL
|
2701001035WL004413
|
SOHANLAL
|
00354
|
PUNB0052510
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2982030554
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHARSANA
|
RJ-270100103500201900/50482552
(22 ओर जे डी)
|
2701001035NRG24220620230117286
|
23/06/2023
|
DALIP SINGH
|
2701001035WL004413
|
DALIP SINGH
|
00354
|
PUNB0052510
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030605
|
|
DALIP SINGH BAWRI SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHARSANA
|
RJ-270100103500201900/50482552
(22 ओर जे डी)
|
2701001035NRG24220620230117287
|
23/06/2023
|
MUKHTYAR KOUR
|
2701001035WL004413
|
MUKHTYAR KOUR
|
00354
|
PUNB0052510
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030606
|
|
MUKHTYAR KAUR WO DALIP SINGH BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130776
|
130776
|
|
|
|
|
|
|
|
|
103
|
GHARSANA
|
RJ-270100103500201200/50482606
(22 ओर जे डी)
|
2701001035NRG24190620230084389
|
23/06/2023
|
SALOCHANA
|
2701001035WL003611
|
SALOCHANA
|
00354
|
PUNB0262400
|
1780
|
1780
|
Processed
|
03/07/2023
|
|
2982030565
|
|
SALOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHARSANA
|
RJ-270100103500201300/2055472
(22 ओर जे डी)
|
2701001035NRG24220620230117354
|
23/06/2023
|
ROSHNI DEVI
|
2701001035WL004415
|
ROSHNI DEVI
|
00354
|
PUNB0262400
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982030562
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHARSANA
|
RJ-270100103500201800/1600
(22 ओर जे डी)
|
2701001035NRG24220620230117201
|
23/06/2023
|
ARASAKHATUN
|
2701001035WL004413
|
ARASAKHATUN
|
00354
|
PUNB0262400
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2982030564
|
|
ARASA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHARSANA
|
RJ-270100103500201900/1816
(22 ओर जे डी)
|
2701001035NRG24220620230117267
|
23/06/2023
|
GULAB
|
2701001035WL004413
|
GULAB
|
00354
|
PUNB0262400
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2982030563
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6740
|
6740
|
|
|
|
|
|
|
|
|
107
|
GHARSANA
|
RJ-270100103500201900/1630
(22 ओर जे डी)
|
2701001035NRG24220620230117258
|
23/06/2023
|
BALRAM
|
2701001035WL004413
|
BALRAM
|
00354
|
PUNB0360300
|
2088
|
2088
|
Rejected
|
04/07/2023
|
|
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
108
|
GHARSANA
|
RJ-270100103500201300/622
(22 ओर जे डी)
|
2701001035NRG24220620230117387
|
23/06/2023
|
Balveer
|
2701001035WL004415
|
Balveer
|
00354
|
PUNB0361000
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030637
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
109
|
GHARSANA
|
RJ-270100103500201200/2112
(22 ओर जे डी)
|
2701001035NRG24190620230084371
|
23/06/2023
|
MANOHARI
|
2701001035WL003611
|
MANOHARI
|
00415
|
SBIN0007393
|
534
|
534
|
Processed
|
03/07/2023
|
|
2982030570
|
|
MRS MANOHARI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHARSANA
|
RJ-270100103500201200/50182404
(22 ओर जे डी)
|
2701001035NRG24190620230084380
|
23/06/2023
|
manohari devi
|
2701001035WL003611
|
manohari devi
|
00415
|
SBIN0007393
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2982030575
|
|
MS MANOHARI DEVI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHARSANA
|
RJ-270100103500201300/1604
(22 ओर जे डी)
|
2701001035NRG24220620230117337
|
23/06/2023
|
BAGGA SINGH
|
2701001035WL004415
|
BAGGA SINGH
|
00415
|
SBIN0007393
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030566
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHARSANA
|
RJ-270100103500201300/1605
(22 ओर जे डी)
|
2701001035NRG24220620230117339
|
23/06/2023
|
RAj KUMAR
|
2701001035WL004415
|
RAj KUMAR
|
00415
|
SBIN0007393
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982030568
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHARSANA
|
RJ-270100103500201300/1605
(22 ओर जे डी)
|
2701001035NRG24220620230117340
|
23/06/2023
|
SIMRAN
|
2701001035WL004415
|
SIMRAN
|
00415
|
SBIN0007393
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030639
|
|
MRS SSEMRAN SEEMRAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHARSANA
|
RJ-270100103500201300/1751
(22 ओर जे डी)
|
2701001035NRG24220620230117342
|
23/06/2023
|
JARANELA SINGH
|
2701001035WL004415
|
JARANELA SINGH
|
00415
|
SBIN0007393
|
2184
|
2184
|
Processed
|
03/07/2023
|
|
2982030578
|
|
MR JARANELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHARSANA
|
RJ-270100103500201800/1318
(22 ओर जे डी)
|
2701001035NRG24220620230117195
|
23/06/2023
|
MAYA
|
2701001035WL004413
|
MAYA
|
00415
|
SBIN0007393
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030581
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHARSANA
|
RJ-270100103500201800/1318
(22 ओर जे डी)
|
2701001035NRG24220620230117194
|
23/06/2023
|
RAMSING
|
2701001035WL004413
|
RAMSING
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2982030582
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHARSANA
|
RJ-270100103500201800/1600
(22 ओर जे डी)
|
2701001035NRG24220620230117200
|
23/06/2023
|
NAVAJ SHRIF
|
2701001035WL004413
|
NAVAJ SHRIF
|
00415
|
SBIN0007393
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030579
|
|
SHRI NAWAZ SHARIPH
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHARSANA
|
RJ-270100103500201800/1619
(22 ओर जे डी)
|
2701001035NRG24220620230117204
|
23/06/2023
|
ram kumar
|
2701001035WL004413
|
ram kumar
|
00415
|
SBIN0007393
|
1044
|
1044
|
Processed
|
03/07/2023
|
|
2982030641
|
|
SHRI RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHARSANA
|
RJ-270100103500201800/1619
(22 ओर जे डी)
|
2701001035NRG24220620230117205
|
23/06/2023
|
sobha devi
|
2701001035WL004413
|
sobha devi
|
00415
|
SBIN0007393
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030642
|
|
MRS SHOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHARSANA
|
RJ-270100103500201800/1620
(22 ओर जे डी)
|
2701001035NRG24220620230117206
|
23/06/2023
|
kirsan lal
|
2701001035WL004413
|
kirsan lal
|
00415
|
SBIN0007393
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030640
|
|
SHRI KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHARSANA
|
RJ-270100103500201800/1623
(22 ओर जे डी)
|
2701001035NRG24220620230117208
|
23/06/2023
|
vimla
|
2701001035WL004413
|
vimla
|
00415
|
SBIN0007393
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030574
|
|
VIMLA DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHARSANA
|
RJ-270100103500201800/1731
(22 ओर जे डी)
|
2701001035NRG24220620230117209
|
23/06/2023
|
VIMLA DEVI
|
2701001035WL004413
|
VIMLA DEVI
|
00415
|
SBIN0007393
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030572
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHARSANA
|
RJ-270100103500201800/322
(22 ओर जे डी)
|
2701001035NRG24220620230117217
|
23/06/2023
|
MOMAN RAM
|
2701001035WL004413
|
MOMAN RAM
|
00415
|
SBIN0007393
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2982030583
|
|
SHRI MOMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHARSANA
|
RJ-270100103500201800/50482609
(22 ओर जे डी)
|
2701001035NRG24220620230117247
|
23/06/2023
|
BRIJ LAL
|
2701001035WL004413
|
BRIJ LAL
|
00415
|
SBIN0007393
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2982030586
|
|
Mr. BRIJ LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
GHARSANA
|
RJ-270100103500201800/50482640
(22 ओर जे डी)
|
2701001035NRG24220620230117254
|
23/06/2023
|
NIRMALA
|
2701001035WL004413
|
NIRMALA
|
00415
|
SBIN0007393
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2982030587
|
|
RAM KUMAR SO MUNSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHARSANA
|
RJ-270100103500201900/1630
(22 ओर जे डी)
|
2701001035NRG24220620230117259
|
23/06/2023
|
LAXMI
|
2701001035WL004413
|
LAXMI
|
00415
|
SBIN0007393
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2982030576
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHARSANA
|
RJ-270100103500201900/1760
(22 ओर जे डी)
|
2701001035NRG24220620230117263
|
23/06/2023
|
RADHESYAM
|
2701001035WL004413
|
RADHESYAM
|
00415
|
SBIN0007393
|
174
|
174
|
Processed
|
03/07/2023
|
|
2982030643
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHARSANA
|
RJ-270100103500201900/1760
(22 ओर जे डी)
|
2701001035NRG24220620230117264
|
23/06/2023
|
SIMLA DEVI
|
2701001035WL004413
|
SIMLA DEVI
|
00415
|
SBIN0007393
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030638
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHARSANA
|
RJ-270100103500201900/377
(22 ओर जे डी)
|
2701001035NRG24220620230117269
|
23/06/2023
|
SAROJ
|
2701001035WL004413
|
SAROJ
|
00415
|
SBIN0007393
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030580
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHARSANA
|
RJ-270100103500201900/379
(22 ओर जे डी)
|
2701001035NRG24220620230117271
|
23/06/2023
|
kirsna devi
|
2701001035WL004413
|
kirsna devi
|
00415
|
SBIN0007393
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030577
|
|
KRISHNA WO SOMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHARSANA
|
RJ-270100103500201900/386
(22 ओर जे डी)
|
2701001035NRG24220620230117274
|
23/06/2023
|
VIDYA DEVI
|
2701001035WL004413
|
VIDYA DEVI
|
00415
|
SBIN0007393
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030569
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHARSANA
|
RJ-270100103500201900/388
(22 ओर जे डी)
|
2701001035NRG24220620230117275
|
23/06/2023
|
biraj lal
|
2701001035WL004413
|
biraj lal
|
00415
|
SBIN0007393
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030571
|
|
BRAJLAL KUMHAR SO SURJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHARSANA
|
RJ-270100103500201900/389
(22 ओर जे डी)
|
2701001035NRG24220620230117277
|
23/06/2023
|
SUMAN
|
2701001035WL004413
|
SUMAN
|
00415
|
SBIN0007393
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030573
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHARSANA
|
RJ-270100103500201900/395
(22 ओर जे डी)
|
2701001035NRG24220620230117283
|
23/06/2023
|
NIRMALA
|
2701001035WL004413
|
NIRMALA
|
00415
|
SBIN0007393
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030567
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47918
|
47918
|
|
|
|
|
|
|
|
|
135
|
GHARSANA
|
RJ-270100103500201800/50482638
(22 ओर जे डी)
|
2701001035NRG24220620230117252
|
23/06/2023
|
PARAMJEET KOUR
|
2701001035WL004413
|
PARAMJEET KOUR
|
00415
|
SBIN0031348
|
174
|
174
|
Processed
|
03/07/2023
|
|
2982030622
|
|
MRS PARAMAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174
|
174
|
|
|
|
|
|
|
|
|
136
|
GHARSANA
|
RJ-270100103500201900/1785
(22 ओर जे डी)
|
2701001035NRG24220620230117266
|
23/06/2023
|
KANCHAN
|
2701001035WL004413
|
KANCHAN
|
00415
|
SBIN0031409
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2982030627
|
|
MRS KACHAN KACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
137
|
GHARSANA
|
RJ-270100103500201800/50482638
(22 ओर जे डी)
|
2701001035NRG24220620230117251
|
23/06/2023
|
HANS RAJ
|
2701001035WL004413
|
HANS RAJ
|
00415
|
SBIN0031521
|
1566
|
1566
|
Processed
|
03/07/2023
|
|
2982030623
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
138
|
GHARSANA
|
RJ-270100103500201200/50482473
(22 ओर जे डी)
|
2701001035NRG24190620230084381
|
23/06/2023
|
CHHIMU LAL
|
2701001035WL003611
|
CHHIMU LAL
|
00415
|
SBIN0032393
|
1602
|
1602
|
Processed
|
03/07/2023
|
|
2982030631
|
|
MR CHHIMU LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHARSANA
|
RJ-270100103500201300/1773
(22 ओर जे डी)
|
2701001035NRG24220620230117346
|
23/06/2023
|
BANWARI LAL
|
2701001035WL004415
|
BANWARI LAL
|
00415
|
SBIN0032393
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2982030628
|
|
MR BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHARSANA
|
RJ-270100103500201800/1608
(22 ओर जे डी)
|
2701001035NRG24220620230117203
|
23/06/2023
|
GURDEEP KOUR
|
2701001035WL004413
|
GURDEEP KOUR
|
00415
|
SBIN0032393
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030630
|
|
GOGA BAI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHARSANA
|
RJ-270100103500201800/2521
(22 ओर जे डी)
|
2701001035NRG24220620230117215
|
23/06/2023
|
DARSHNA BAI
|
2701001035WL004413
|
DARSHNA BAI
|
00415
|
SBIN0032393
|
1740
|
1740
|
Processed
|
03/07/2023
|
|
2982030626
|
|
MS DARSHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHARSANA
|
RJ-270100103500201800/50482444
(22 ओर जे डी)
|
2701001035NRG24220620230117244
|
23/06/2023
|
RAJENDER KUMAR
|
2701001035WL004413
|
RAJENDER KUMAR
|
00415
|
SBIN0032393
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030624
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHARSANA
|
RJ-270100103500201800/50482609
(22 ओर जे डी)
|
2701001035NRG24220620230117248
|
23/06/2023
|
KRISHANA
|
2701001035WL004413
|
KRISHANA
|
00415
|
SBIN0032393
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030585
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHARSANA
|
RJ-270100103500201800/50482621
(22 ओर जे डी)
|
2701001035NRG24220620230117249
|
23/06/2023
|
ALKA
|
2701001035WL004413
|
ALKA
|
00415
|
SBIN0032393
|
1392
|
1392
|
Processed
|
03/07/2023
|
|
2982030629
|
|
MISS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHARSANA
|
RJ-270100103500201800/50482633
(22 ओर जे डी)
|
2701001035NRG24220620230117250
|
23/06/2023
|
SUMAN DEVI
|
2701001035WL004413
|
SUMAN DEVI
|
00415
|
SBIN0032393
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2982030625
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13854
|
13854
|
|
|
|
|
|
|
|
|
146
|
GHARSANA
|
RJ-270100103500201300/1770
(22 ओर जे डी)
|
2701001035NRG24220620230117345
|
23/06/2023
|
HEMA DEVI
|
2701001035WL004415
|
HEMA DEVI
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982030633
|
|
HEMA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHARSANA
|
RJ-270100103500201300/1770
(22 ओर जे डी)
|
2701001035NRG24220620230117344
|
23/06/2023
|
JAGDISH
|
2701001035WL004415
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
03/07/2023
|
|
2982030634
|
|
JAGDISH S/O MANOHAR LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
148
|
GHARSANA
|
RJ-270100103500201200/50482589
(22 ओर जे डी)
|
2701001035NRG24190620230084386
|
23/06/2023
|
SUNDAR SHARMA
|
2701001035WL003611
|
SUNDAR SHARMA
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2982030592
|
|
SUNDAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GHARSANA
|
RJ-270100103500201300/50482635
(22 ओर जे डी)
|
2701001035NRG24220620230117385
|
23/06/2023
|
MANGA SINGH
|
2701001035WL004415
|
MANGA SINGH
|
00691
|
IPOS0000001
|
1820
|
1820
|
Rejected
|
04/07/2023
|
|
|
invalid Bank Identifier
|
|
|
|
150
|
GHARSANA
|
RJ-270100103500201800/1620
(22 ओर जे डी)
|
2701001035NRG24220620230117207
|
23/06/2023
|
ANITA DEVI
|
2701001035WL004413
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030591
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHARSANA
|
RJ-270100103500201800/2517
(22 ओर जे डी)
|
2701001035NRG24220620230117210
|
23/06/2023
|
Rakesh kumar
|
2701001035WL004413
|
Rakesh kumar
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030691
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
152
|
GHARSANA
|
RJ-270100103500201800/327
(22 ओर जे डी)
|
2701001035NRG24220620230117222
|
23/06/2023
|
NASIB BANO
|
2701001035WL004413
|
NASIB BANO
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030690
|
|
MRS NASIB BANO
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHARSANA
|
RJ-270100103500201900/1785
(22 ओर जे डी)
|
2701001035NRG24220620230117265
|
23/06/2023
|
Sandeep Kumar
|
2701001035WL004413
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
03/07/2023
|
|
2982030593
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11244
|
11244
|
|
|
|
|
|
|
|
|
154
|
GHARSANA
|
RJ-270100103500201200/2358
(22 ओर जे डी)
|
2701001035NRG24190620230084373
|
23/06/2023
|
POOJA
|
2701001035WL003611
|
POOJA
|
00698
|
RMGB0000674
|
712
|
712
|
Processed
|
03/07/2023
|
|
2982030635
|
|
Ms. POOJA POOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
GHARSANA
|
RJ-270100103500201200/50482527
(22 ओर जे डी)
|
2701001035NRG24190620230084382
|
23/06/2023
|
SAHDEV
|
2701001035WL003611
|
SAHDEV
|
00698
|
RMGB0000674
|
1958
|
1958
|
Processed
|
03/07/2023
|
|
2982030632
|
|
Mr. SAHDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
GHARSANA
|
RJ-270100103500201800/376
(22 ओर जे डी)
|
2701001035NRG24220620230117242
|
23/06/2023
|
BABU LAL
|
2701001035WL004413
|
BABU LAL
|
00698
|
RMGB0000674
|
2088
|
2088
|
Processed
|
03/07/2023
|
|
2982030636
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4758
|
4758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268516
|
268516
|
|
|
|
|
|
|
|