|
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
|
SADULSHAHAR
|
RJ-270100628100062900/1145
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748872
|
03/10/2023
|
MANPREET KAUR
|
2701006WL023122
|
MANPREET KAUR
|
00078
|
CNRB0005437
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387061234
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
2
|
SADULSHAHAR
|
RJ-270100628100062900/1913761
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748894
|
03/10/2023
|
SUKHDARSHAN
|
2701006WL023122
|
SUKHDARSHAN
|
00078
|
CNRB0005437
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387061233
|
|
SUKHDRSAN SINGH S/O PRITHVI SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
3
|
SADULSHAHAR
|
RJ-270100628100062900/996
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748939
|
03/10/2023
|
NASIB KAUR
|
2701006WL023122
|
NASIB KAUR
|
00114
|
RSCB0033002
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387061184
|
|
NASIB KAUR W/O ZANDA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
SADULSHAHAR
|
RJ-270100628100062900/1268
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748877
|
03/10/2023
|
PARSENO KOUR
|
2701006WL023122
|
PARSENO KOUR
|
00349
|
PSIB0000650
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7387061161
|
|
Parseno Kour
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
SADULSHAHAR
|
RJ-270100628100062900/1913691
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748887
|
03/10/2023
|
darshan
|
2701006WL023122
|
darshan
|
00354
|
PUNB0043200
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387061160
|
|
DARSHAN SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SADULSHAHAR
|
RJ-270100628100062900/301
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748905
|
03/10/2023
|
GURDEV SINGH
|
2701006WL023122
|
GURDEV SINGH
|
00354
|
PUNB0043200
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387061159
|
|
GURDEV SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
7
|
SADULSHAHAR
|
RJ-270100628100062900/1143
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748871
|
03/10/2023
|
MALKEET SINGH
|
2701006WL023122
|
MALKEET SINGH
|
00354
|
PUNB0149610
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387061170
|
|
MALKEET SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SADULSHAHAR
|
RJ-270100628100062900/1148
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748873
|
03/10/2023
|
SURJEET KAUR
|
2701006WL023122
|
SURJEET KAUR
|
00354
|
PUNB0149610
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387061177
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SADULSHAHAR
|
RJ-270100628100062900/1913630
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748882
|
03/10/2023
|
GURDARSHAN SINGH
|
2701006WL023122
|
GURDARSHAN SINGH
|
00354
|
PUNB0149610
|
210
|
210
|
Processed
|
11/11/2023
|
|
7387061166
|
|
GURDARSHAN SINGH SO JASVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SADULSHAHAR
|
RJ-270100628100062900/1913658
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748885
|
03/10/2023
|
JAILA SINGH
|
2701006WL023122
|
JAILA SINGH
|
00354
|
PUNB0149610
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387061168
|
|
JAILA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SADULSHAHAR
|
RJ-270100628100062900/1913672
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748886
|
03/10/2023
|
JAGROOP SINGH
|
2701006WL023122
|
JAGROOP SINGH
|
00354
|
PUNB0149610
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387061169
|
|
JAGROOP SINGH S/O JOGANDR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
12
|
SADULSHAHAR
|
RJ-270100628100062900/1913705
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748888
|
03/10/2023
|
RAMDAS
|
2701006WL023122
|
RAMDAS
|
00354
|
PUNB0149610
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387061173
|
|
RAM DASS S/O BHADAVA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
13
|
SADULSHAHAR
|
RJ-270100628100062900/1913774
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748896
|
03/10/2023
|
SUKHDEV KOUR
|
2701006WL023122
|
SUKHDEV KOUR
|
00354
|
PUNB0149610
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387061164
|
|
SUKHDEV KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SADULSHAHAR
|
RJ-270100628100062900/1913810
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748901
|
03/10/2023
|
GURTEJ SINGH
|
2701006WL023122
|
GURTEJ SINGH
|
00354
|
PUNB0149610
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387061167
|
|
GURTEJ SINGH S/O JAGROOP SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
15
|
SADULSHAHAR
|
RJ-270100628100062900/535
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748917
|
03/10/2023
|
DAHARM SINGH
|
2701006WL023122
|
DAHARM SINGH
|
00354
|
PUNB0149610
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387061171
|
|
DHARM SINGH SO BADHAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SADULSHAHAR
|
RJ-270100628100062900/857
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748930
|
03/10/2023
|
KARMJEET KAUR
|
2701006WL023122
|
KARMJEET KAUR
|
00354
|
PUNB0149610
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387061165
|
|
KARAMJEET KAUR W/O HARPAL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
17
|
SADULSHAHAR
|
RJ-270100628100062900/858
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748931
|
03/10/2023
|
JASVEER KAUR
|
2701006WL023122
|
JASVEER KAUR
|
00354
|
PUNB0149610
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387061176
|
|
JASVEER KAUR W/O SATPAL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
18
|
SADULSHAHAR
|
RJ-270100628100062900/890
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748934
|
03/10/2023
|
SUKHVANDER KAUR
|
2701006WL023122
|
SUKHVANDER KAUR
|
00354
|
PUNB0149610
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7387061175
|
|
SUKHVINDER KOUR WO GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SADULSHAHAR
|
RJ-270100628100063500/1283
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748942
|
03/10/2023
|
Laxmi
|
2701006WL023122
|
Laxmi
|
00354
|
PUNB0149610
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387061172
|
|
LAXMI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SADULSHAHAR
|
RJ-270100628100063500/931
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748947
|
03/10/2023
|
PAYRI
|
2701006WL023122
|
PAYRI
|
00354
|
PUNB0149610
|
420
|
420
|
Processed
|
11/11/2023
|
|
7387061174
|
|
PAYARI W/O JASWANT SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
21
|
SADULSHAHAR
|
RJ-270100628100063700/1266
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748948
|
03/10/2023
|
BALJEET KAUR
|
2701006WL023122
|
BALJEET KAUR
|
00354
|
PUNB0149610
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387061163
|
|
BALJEET KAUR WO JASSA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
22
|
SADULSHAHAR
|
RJ-270100628100062900/1039
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748867
|
03/10/2023
|
NASIB KOUR
|
2701006WL023122
|
NASIB KOUR
|
00415
|
SBIN0001779
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7387061229
|
|
NASIB KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SADULSHAHAR
|
RJ-270100628100062900/1168
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748875
|
03/10/2023
|
BANSO
|
2701006WL023122
|
BANSO
|
00415
|
SBIN0001779
|
420
|
420
|
Processed
|
11/11/2023
|
|
7387061222
|
|
MR BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SADULSHAHAR
|
RJ-270100628100062900/1277
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748878
|
03/10/2023
|
RANJEET KAUR
|
2701006WL023122
|
RANJEET KAUR
|
00415
|
SBIN0001779
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387061242
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SADULSHAHAR
|
RJ-270100628100062900/1913636
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748883
|
03/10/2023
|
SOHAN SINGH
|
2701006WL023122
|
SOHAN SINGH
|
00415
|
SBIN0001779
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387061182
|
|
MR SOHAN SINGH SO MUKHTYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SADULSHAHAR
|
RJ-270100628100062900/1913654
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748884
|
03/10/2023
|
KALVANT KOUR
|
2701006WL023122
|
KALVANT KOUR
|
00415
|
SBIN0001779
|
420
|
420
|
Processed
|
11/11/2023
|
|
7387061188
|
|
KALAVANT KAUR W/OGURADEV SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
27
|
SADULSHAHAR
|
RJ-270100628100062900/1913717
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748890
|
03/10/2023
|
SAVA RAM
|
2701006WL023122
|
SAVA RAM
|
00415
|
SBIN0001779
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387061197
|
|
MR SEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SADULSHAHAR
|
RJ-270100628100062900/1913719
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748891
|
03/10/2023
|
KULDEEP KAUR
|
2701006WL023122
|
KULDEEP KAUR
|
00415
|
SBIN0001779
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387061179
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SADULSHAHAR
|
RJ-270100628100062900/1913738
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748893
|
03/10/2023
|
hargovind singh
|
2701006WL023122
|
hargovind singh
|
00415
|
SBIN0001779
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387061209
|
|
HARGOVIND SINGH S/O GURUDAT SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
30
|
SADULSHAHAR
|
RJ-270100628100062900/1913772
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748895
|
03/10/2023
|
jogaander singh
|
2701006WL023122
|
jogaander singh
|
00415
|
SBIN0001779
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387061196
|
|
MR JAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SADULSHAHAR
|
RJ-270100628100062900/1913778
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748898
|
03/10/2023
|
bagdag singh
|
2701006WL023122
|
bagdag singh
|
00415
|
SBIN0001779
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387061186
|
|
MR BAGAD SINGH SO CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SADULSHAHAR
|
RJ-270100628100062900/1913779
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748899
|
03/10/2023
|
soan singh
|
2701006WL023122
|
soan singh
|
00415
|
SBIN0001779
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387061192
|
|
SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SADULSHAHAR
|
RJ-270100628100062900/1913783
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748900
|
03/10/2023
|
AJMER SINGH
|
2701006WL023122
|
AJMER SINGH
|
00415
|
SBIN0001779
|
840
|
840
|
Processed
|
11/11/2023
|
|
7387061208
|
|
AJMER SINGH S/O SARWAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
34
|
SADULSHAHAR
|
RJ-270100628100062900/271
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748903
|
03/10/2023
|
MANPREET KAUR
|
2701006WL023122
|
MANPREET KAUR
|
00415
|
SBIN0001779
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387061178
|
|
MANPREET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SADULSHAHAR
|
RJ-270100628100062900/276
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748904
|
03/10/2023
|
JAGSEER SINGH
|
2701006WL023122
|
JAGSEER SINGH
|
00415
|
SBIN0001779
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387061185
|
|
MR JAGSHR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SADULSHAHAR
|
RJ-270100628100062900/306
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748908
|
03/10/2023
|
DHANNO DEVI
|
2701006WL023122
|
DHANNO DEVI
|
00415
|
SBIN0001779
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387061232
|
|
MR DHANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SADULSHAHAR
|
RJ-270100628100062900/404
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748911
|
03/10/2023
|
KALVANT KAOR
|
2701006WL023122
|
KALVANT KAOR
|
00415
|
SBIN0001779
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387061211
|
|
KALWANT KAUR W/O JUJHARAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
38
|
SADULSHAHAR
|
RJ-270100628100062900/405
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748912
|
03/10/2023
|
RAJ KAUR
|
2701006WL023122
|
RAJ KAUR
|
00415
|
SBIN0001779
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387061180
|
|
RAJ KAUR W/ORAJEANDR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
39
|
SADULSHAHAR
|
RJ-270100628100062900/409
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748913
|
03/10/2023
|
kamaljeet kour
|
2701006WL023122
|
kamaljeet kour
|
00415
|
SBIN0001779
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387061218
|
|
KAMAL JEEET KAUR W/O SUKHVEER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
40
|
SADULSHAHAR
|
RJ-270100628100062900/495
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748915
|
03/10/2023
|
MUKHATYAR KAUR
|
2701006WL023122
|
MUKHATYAR KAUR
|
00415
|
SBIN0001779
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387061200
|
|
MUKHTYER KAUR W/O PRITAM SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
41
|
SADULSHAHAR
|
RJ-270100628100062900/537
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748918
|
03/10/2023
|
karmjeet kaor
|
2701006WL023122
|
karmjeet kaor
|
00415
|
SBIN0001779
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387061207
|
|
KARAMJEET KAUR W/O TAR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
42
|
SADULSHAHAR
|
RJ-270100628100062900/752
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748919
|
03/10/2023
|
AMARJEET KAUR
|
2701006WL023122
|
AMARJEET KAUR
|
00415
|
SBIN0001779
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387061210
|
|
AMARJEET KAUR W/O KALA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
43
|
SADULSHAHAR
|
RJ-270100628100062900/797
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748921
|
03/10/2023
|
SEWA RAM
|
2701006WL023122
|
SEWA RAM
|
00415
|
SBIN0001779
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7387061213
|
|
SEVA RAM S/O PRITAM SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
44
|
SADULSHAHAR
|
RJ-270100628100062900/815
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748925
|
03/10/2023
|
chindi
|
2701006WL023122
|
chindi
|
00415
|
SBIN0001779
|
840
|
840
|
Processed
|
11/11/2023
|
|
7387061215
|
|
CHINDI W/O KARNAL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
45
|
SADULSHAHAR
|
RJ-270100628100062900/847
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748929
|
03/10/2023
|
KARMJEET KOUR
|
2701006WL023122
|
KARMJEET KOUR
|
00415
|
SBIN0001779
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387061230
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SADULSHAHAR
|
RJ-270100628100062900/874-A
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748933
|
03/10/2023
|
RESHAMA DEVI
|
2701006WL023122
|
RESHAMA DEVI
|
00415
|
SBIN0001779
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387061228
|
|
RESHMA DEVI W/OHARBANS SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
47
|
SADULSHAHAR
|
RJ-270100628100062900/92
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748935
|
03/10/2023
|
karmjeet kaur
|
2701006WL023122
|
karmjeet kaur
|
00415
|
SBIN0001779
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387061193
|
|
KARMJEET KAUR W/ORANVEER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
48
|
SADULSHAHAR
|
RJ-270100628100062900/969
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748938
|
03/10/2023
|
GURDEV SINGH
|
2701006WL023122
|
GURDEV SINGH
|
00415
|
SBIN0001779
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387061183
|
|
GURDEV SINGH S/O VADHAVA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
49
|
SADULSHAHAR
|
RJ-270100628100063500/1201
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748941
|
03/10/2023
|
REKHA KAUR
|
2701006WL023122
|
REKHA KAUR
|
00415
|
SBIN0001779
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387061223
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SADULSHAHAR
|
RJ-270100628100063500/319
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748943
|
03/10/2023
|
GURMEET KAUR
|
2701006WL023122
|
GURMEET KAUR
|
00415
|
SBIN0001779
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387061181
|
|
GURMIT KAUR W/O BAGGA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
51
|
SADULSHAHAR
|
RJ-270100628100063500/337
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748945
|
03/10/2023
|
TARO
|
2701006WL023122
|
TARO
|
00415
|
SBIN0001779
|
210
|
210
|
Processed
|
11/11/2023
|
|
7387061231
|
|
MRS TARO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SADULSHAHAR
|
RJ-270100628100063500/339
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748946
|
03/10/2023
|
sami kour
|
2701006WL023122
|
sami kour
|
00415
|
SBIN0001779
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387061212
|
|
SHAMI W/O KARTAR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60900
|
60900
|
|
|
|
|
|
|
|
|
53
|
SADULSHAHAR
|
RJ-270100628100062900/1913715
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748889
|
03/10/2023
|
TEJA RAM
|
2701006WL023122
|
TEJA RAM
|
00415
|
SBIN0031736
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387061202
|
|
MR TEJA SINGH SO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SADULSHAHAR
|
RJ-270100628100062900/401
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748909
|
03/10/2023
|
SARVJEET KAUR
|
2701006WL023122
|
SARVJEET KAUR
|
00415
|
SBIN0031736
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387061195
|
|
MISS SARVAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SADULSHAHAR
|
RJ-270100628100062900/492
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748914
|
03/10/2023
|
RAJ SINGH
|
2701006WL023122
|
RAJ SINGH
|
00415
|
SBIN0031736
|
2520
|
2520
|
Rejected
|
11/11/2023
|
|
7387061239
|
invalid Bank Identifier
|
|
|
|
56
|
SADULSHAHAR
|
RJ-270100628100062900/531
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748916
|
03/10/2023
|
GINDERPAL KOUR
|
2701006WL023122
|
GINDERPAL KOUR
|
00415
|
SBIN0031736
|
210
|
210
|
Processed
|
11/11/2023
|
|
7387061238
|
|
MRS GINDERPAL KOUR WO JASVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
57
|
SADULSHAHAR
|
RJ-270100628100062900/1022
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748865
|
03/10/2023
|
PARMJEET KAUR
|
2701006WL023122
|
PARMJEET KAUR
|
00415
|
SBIN0051245
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387061206
|
|
PARAMJEET KAUR W/O SUKHDE`
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
58
|
SADULSHAHAR
|
RJ-270100628100062900/1034
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748866
|
03/10/2023
|
JANGEAR KAUR
|
2701006WL023122
|
JANGEAR KAUR
|
00415
|
SBIN0051245
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387061219
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SADULSHAHAR
|
RJ-270100628100062900/1082
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748868
|
03/10/2023
|
VIRPAL KAUR
|
2701006WL023122
|
VIRPAL KAUR
|
00415
|
SBIN0051245
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387061241
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SADULSHAHAR
|
RJ-270100628100062900/1094
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748869
|
03/10/2023
|
BANTH KAUR
|
2701006WL023122
|
BANTH KAUR
|
00415
|
SBIN0051245
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387061214
|
|
BANT KAUR W/O SARVAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
61
|
SADULSHAHAR
|
RJ-270100628100062900/1103
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748870
|
03/10/2023
|
SINGAR SINGH
|
2701006WL023122
|
SINGAR SINGH
|
00415
|
SBIN0051245
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387061204
|
|
MR SINGAR SINGH SO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SADULSHAHAR
|
RJ-270100628100062900/1161
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748874
|
03/10/2023
|
MANPREET KAUR
|
2701006WL023122
|
MANPREET KAUR
|
00415
|
SBIN0051245
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387061236
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SADULSHAHAR
|
RJ-270100628100062900/1207
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748876
|
03/10/2023
|
MAMRAJ
|
2701006WL023122
|
MAMRAJ
|
00415
|
SBIN0051245
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387061237
|
|
MR MAMRAJ MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
SADULSHAHAR
|
RJ-270100628100062900/135
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748879
|
03/10/2023
|
sukhpreet kaor
|
2701006WL023122
|
sukhpreet kaor
|
00415
|
SBIN0051245
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387061225
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SADULSHAHAR
|
RJ-270100628100062900/142
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748880
|
03/10/2023
|
NIRMAL SINGH
|
2701006WL023122
|
NIRMAL SINGH
|
00415
|
SBIN0051245
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387061227
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SADULSHAHAR
|
RJ-270100628100062900/149
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748881
|
03/10/2023
|
RAJ KAUR
|
2701006WL023122
|
RAJ KAUR
|
00415
|
SBIN0051245
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387061189
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SADULSHAHAR
|
RJ-270100628100062900/1913776
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748897
|
03/10/2023
|
MANPREET KAUR
|
2701006WL023122
|
MANPREET KAUR
|
00415
|
SBIN0051245
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387061191
|
|
MRS MANPRIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SADULSHAHAR
|
RJ-270100628100062900/1917248
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748902
|
03/10/2023
|
PARMJEET KAUR
|
2701006WL023122
|
PARMJEET KAUR
|
00415
|
SBIN0051245
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387061217
|
|
PARAMJEET KAUR W/O BALRAJ SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
69
|
SADULSHAHAR
|
RJ-270100628100062900/302
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748906
|
03/10/2023
|
SUKHA DAVI
|
2701006WL023122
|
SUKHA DAVI
|
00415
|
SBIN0051245
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387061190
|
|
MRS SUKHA DEVI WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SADULSHAHAR
|
RJ-270100628100062900/305
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748907
|
03/10/2023
|
MEERA
|
2701006WL023122
|
MEERA
|
00415
|
SBIN0051245
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387061194
|
|
MEERA W/OPURN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
71
|
SADULSHAHAR
|
RJ-270100628100062900/402
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748910
|
03/10/2023
|
MEHENDER KAUR
|
2701006WL023122
|
MEHENDER KAUR
|
00415
|
SBIN0051245
|
210
|
210
|
Processed
|
11/11/2023
|
|
7387061201
|
|
MRS MAHINDER KAUR WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SADULSHAHAR
|
RJ-270100628100062900/782
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748920
|
03/10/2023
|
AMARJEET KAUR
|
2701006WL023122
|
AMARJEET KAUR
|
00415
|
SBIN0051245
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7387061216
|
|
AMARJEET KAUR W/O MAIHAGA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
73
|
SADULSHAHAR
|
RJ-270100628100062900/808
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748922
|
03/10/2023
|
JEET KAUR
|
2701006WL023122
|
JEET KAUR
|
00415
|
SBIN0051245
|
840
|
840
|
Processed
|
11/11/2023
|
|
7387061205
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SADULSHAHAR
|
RJ-270100628100062900/809
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748923
|
03/10/2023
|
lacho kaur
|
2701006WL023122
|
lacho kaur
|
00415
|
SBIN0051245
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387061226
|
|
MRS LACHHO LACHHO
|
STATE BANK OF INDIA(508548)
|
|
75
|
SADULSHAHAR
|
RJ-270100628100062900/810
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748924
|
03/10/2023
|
SUNDERLAL
|
2701006WL023122
|
SUNDERLAL
|
00415
|
SBIN0051245
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7387061187
|
|
Mrs. SUNDERPAL WO MAHENDERSINGH BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SADULSHAHAR
|
RJ-270100628100062900/837
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748927
|
03/10/2023
|
AMANPREET KAOR
|
2701006WL023122
|
AMANPREET KAOR
|
00415
|
SBIN0051245
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7387061221
|
|
AMANPREET KAUR W/O GURPREET SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
77
|
SADULSHAHAR
|
RJ-270100628100062900/845
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748928
|
03/10/2023
|
GURMEET KOUR
|
2701006WL023122
|
GURMEET KOUR
|
00415
|
SBIN0051245
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7387061203
|
|
GURMEET KOUR W/O SATPAL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
78
|
SADULSHAHAR
|
RJ-270100628100062900/86
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748932
|
03/10/2023
|
SHANTI
|
2701006WL023122
|
SHANTI
|
00415
|
SBIN0051245
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387061224
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SADULSHAHAR
|
RJ-270100628100062900/960
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748936
|
03/10/2023
|
JASVEER KAUR
|
2701006WL023122
|
JASVEER KAUR
|
00415
|
SBIN0051245
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387061235
|
|
MRS JASVEER KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SADULSHAHAR
|
RJ-270100628100062900/967
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748937
|
03/10/2023
|
NASIB KAUR
|
2701006WL023122
|
NASIB KAUR
|
00415
|
SBIN0051245
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7387061198
|
|
NASEEB KAUR W/O BHAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
81
|
SADULSHAHAR
|
RJ-270100628100062900/997
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748940
|
03/10/2023
|
HAJARO
|
2701006WL023122
|
HAJARO
|
00415
|
SBIN0051245
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7387061199
|
|
MRS HAJARO WO JANGIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SADULSHAHAR
|
RJ-270100628100063500/328
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748944
|
03/10/2023
|
VEERPAL KAUR
|
2701006WL023122
|
VEERPAL KAUR
|
00415
|
SBIN0051245
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387061220
|
|
MRS VEERPAL KOUR WO SAPILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
83
|
SADULSHAHAR
|
RJ-270100628100062900/1014
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748864
|
03/10/2023
|
KALVANT SINGH
|
2701006WL023122
|
KALVANT SINGH
|
00415
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7387061162
|
|
Mr. KULWANT SINGH SO HARNEK SINGH RAMGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SADULSHAHAR
|
RJ-270100628100062900/816
(तख्तहजारा बावरियान)
|
2701006000NRG24031020230748926
|
03/10/2023
|
PARKASH KAUR
|
2701006WL023122
|
PARKASH KAUR
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7387061240
|
|
PRAKASH KAUR WO JAGASIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167370
|
167370
|
|
|
|
|
|
|
|