Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:39:36 PM 
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FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : Srivijaynagr
Fto No. : RJ2701009_050423APB_FTO_5565
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 Srivijaynagr RJ-270100105500236000/526
(50 जी बी) 		2701001055NRG23050420231153297 05/04/2023 sunita 2701001055WL097811 sunita 00045 BARB0SRIVIJ 1600 1600 Processed 05/05/2023 1238055466 SUNITA RANI WO OMPRAKASH BANK OF BARODA(606985)
2 Srivijaynagr RJ-270100105500236100/2090661
(50 जी बी) 		2701001055NRG23050420231154213 05/04/2023 AMANDEEP KAUR 2701001055WL097872 AMANDEEP KAUR 00045 BARB0SRIVIJ 2158 2158 Processed 05/05/2023 1238055469 AMANDEEP KAUR WO JAGJEET SINGH BANK OF BARODA(606985)
3 Srivijaynagr RJ-270100105500236100/50173138
(50 जी बी) 		2701001055NRG23050420231154224 05/04/2023 KAMLA 2701001055WL097872 KAMLA 00045 BARB0SRIVIJ 2158 2158 Processed 05/05/2023 1238055468 MRS KAMALA KAMALA STATE BANK OF INDIA(508548)
4 Srivijaynagr RJ-270100105500236100/50177282
(50 जी बी) 		2701001055NRG23050420231154226 05/04/2023 BALJINDER KAUR 2701001055WL097872 BALJINDER KAUR 00045 BARB0SRIVIJ 2158 2158 Processed 05/05/2023 1238055464 BALJINDER KAUR WO HARBANSH SINGH BANK OF BARODA(606985)
5 Srivijaynagr RJ-270100105500236100/655
(50 जी बी) 		2701001055NRG23050420231153342 05/04/2023 PARDEEP 2701001055WL097811 PARDEEP 00045 BARB0SRIVIJ 2080 2080 Processed 05/05/2023 1238055470 MR PRADEEP STATE BANK OF INDIA(508548)
6 Srivijaynagr RJ-270100105500236100/657
(50 जी बी) 		2701001055NRG23050420231154242 05/04/2023 KULDEEP SINGH 2701001055WL097872 KULDEEP SINGH 00045 BARB0SRIVIJ 2158 2158 Processed 05/05/2023 1238055465 KULDEEP SINGH SO LAKHA SINGH BANK OF BARODA(606985)
7 Srivijaynagr RJ-270100105500236100/657
(50 जी बी) 		2701001055NRG23050420231154243 05/04/2023 SURJEET KAUR 2701001055WL097872 SURJEET KAUR 00045 BARB0SRIVIJ 2158 2158 Processed 05/05/2023 1238055467 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14470 14470
8 Srivijaynagr RJ-270100105500236100/645
(50 जी बी) 		2701001055NRG23050420231153340 05/04/2023 SARVJEET 2701001055WL097811 SARVJEET 00114 RSCB0033014 160 160 Processed 05/05/2023 1238055455 SARVJEET KOUR BANK OF BARODA(606985)
SubTotal 160 160
9 Srivijaynagr RJ-270100105500236000/525
(50 जी बी) 		2701001055NRG23050420231153296 05/04/2023 lasman 2701001055WL097811 lasman 00114 RSCB0033032 1760 1760 Processed 05/05/2023 1238055456 MR LAXMAN RAM STATE BANK OF INDIA(508548)
SubTotal 1760 1760
10 Srivijaynagr RJ-270100105500236000/2090562
(50 जी बी) 		2701001055NRG23050420231154204 05/04/2023 KRISHAN LAL 2701001055WL097872 KRISHAN LAL 00354 PUNB0066310 2158 2158 Processed 05/05/2023 1238055446 KRISHANLAL S/O-MANIRAM PUNJAB NATIONAL BANK(508568)
11 Srivijaynagr RJ-270100105500236000/2090930
(50 जी बी) 		2701001055NRG23050420231154208 05/04/2023 NATHU RAM 2701001055WL097872 NATHU RAM 00354 PUNB0066310 2158 2158 Processed 05/05/2023 1238055582 NATHHU RAM THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
12 Srivijaynagr RJ-270100105500236100/2090567
(50 जी बी) 		2701001055NRG23050420231153302 05/04/2023 GIRDHARI LAL 2701001055WL097811 GIRDHARI LAL 00354 PUNB0066310 320 320 Processed 05/05/2023 1238055447 GIRDHARI LALSO RAM PRATAP PUNJAB NATIONAL BANK(508568)
13 Srivijaynagr RJ-270100105500236100/2090874
(50 जी बी) 		2701001055NRG23050420231153314 05/04/2023 RAJENDER KUMAR 2701001055WL097811 RAJENDER KUMAR 00354 PUNB0066310 320 320 Processed 05/05/2023 1238055450 RAJENDER KUMAR SO BANWARI LAL PUNJAB NATIONAL BANK(508568)
14 Srivijaynagr RJ-270100105500236100/50173136
(50 जी बी) 		2701001055NRG23050420231154222 05/04/2023 ROHATASH 2701001055WL097872 ROHATASH 00354 PUNB0066310 2158 2158 Processed 05/05/2023 1238055448 ROHATASH SO BHAJAN LAL PUNJAB NATIONAL BANK(508568)
15 Srivijaynagr RJ-270100105500236100/644
(50 जी बी) 		2701001055NRG23050420231153339 05/04/2023 SHIMLA 2701001055WL097811 SHIMLA 00354 PUNB0066310 320 320 Processed 05/05/2023 1238055445 SEEMA WO BADRINARAYAN PUNJAB NATIONAL BANK(508568)
16 Srivijaynagr RJ-270100105500236800/499
(50 जी बी) 		2701001055NRG23050420231153350 05/04/2023 guljar singh 2701001055WL097811 guljar singh 00354 PUNB0066310 160 160 Processed 05/05/2023 1238055449 GULJAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7594 7594
17 Srivijaynagr RJ-270100105500235800/664
(50 जी बी) 		2701001055NRG23050420231153254 05/04/2023 RATAN SINGH 2701001055WL097811 RATAN SINGH 00354 PUNB0729200 1440 1440 Processed 05/05/2023 1238055571 RATAN SINGH STATE BANK OF INDIA(508548)
18 Srivijaynagr RJ-270100105500236100/2090873
(50 जी बी) 		2701001055NRG23050420231153313 05/04/2023 banwari 2701001055WL097811 banwari 00354 PUNB0729200 160 160 Processed 05/05/2023 1238055568 BANWARI LAL PUNJAB NATIONAL BANK(508568)
19 Srivijaynagr RJ-270100105500236100/50177251
(50 जी बी) 		2701001055NRG23050420231153328 05/04/2023 sukhdeep kour 2701001055WL097811 sukhdeep kour 00354 PUNB0729200 800 800 Processed 05/05/2023 1238055569 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
20 Srivijaynagr RJ-270100105500236100/553
(50 जी बी) 		2701001055NRG23050420231153336 05/04/2023 HANUMAN 2701001055WL097811 HANUMAN 00354 PUNB0729200 1440 1440 Rejected 05/05/2023 1238055570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Srivijaynagr RJ-270100105500236100/556
(50 जी बी) 		2701001055NRG23050420231154236 05/04/2023 MOHAN LAL 2701001055WL097872 MOHAN LAL 00354 PUNB0729200 2158 2158 Processed 05/05/2023 1238055567 MOHAN LAL SO GORI SHANKAR PUNJAB NATIONAL BANK(508568)
22 Srivijaynagr RJ-270100105500236100/665
(50 जी बी) 		2701001055NRG23050420231154244 05/04/2023 SATPAL 2701001055WL097872 SATPAL 00354 PUNB0729200 2158 2158 Processed 05/05/2023 1238055566 SATPAL S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8156 8156
23 Srivijaynagr RJ-270100105500236000/2090625
(50 जी बी) 		2701001055NRG23050420231153271 05/04/2023 Bhagwana ram 2701001055WL097811 Bhagwana ram 00415 SBIN0011302 1760 1760 Processed 05/05/2023 1238055454 MR BHAGWANA RAM STATE BANK OF INDIA(508548)
24 Srivijaynagr RJ-270100105500236000/565
(50 जी बी) 		2701001055NRG23050420231153299 05/04/2023 santveer singh 2701001055WL097811 santveer singh 00415 SBIN0011302 480 480 Processed 05/05/2023 1238055460 SANTVEER SINGH SO GURMEET SINGH BANK OF BARODA(606985)
25 Srivijaynagr RJ-270100105500236100/2090875
(50 जी बी) 		2701001055NRG23050420231153315 05/04/2023 SHANKAR LAL 2701001055WL097811 SHANKAR LAL 00415 SBIN0011302 320 320 Processed 05/05/2023 1238055451 MR SHANKAR LAL STATE BANK OF INDIA(508548)
26 Srivijaynagr RJ-270100105500236100/2090896
(50 जी बी) 		2701001055NRG23050420231154219 05/04/2023 sapna 2701001055WL097872 sapna 00415 SBIN0011302 2158 2158 Processed 05/05/2023 1238055458 MS SAPNA STATE BANK OF INDIA(508548)
27 Srivijaynagr RJ-270100105500236100/2090900
(50 जी बी) 		2701001055NRG23050420231153319 05/04/2023 MODA RAM 2701001055WL097811 MODA RAM 00415 SBIN0011302 160 160 Processed 05/05/2023 1238055457 MR MODA RAM STATE BANK OF INDIA(508548)
28 Srivijaynagr RJ-270100105500236100/530
(50 जी बी) 		2701001055NRG23050420231154229 05/04/2023 het ram 2701001055WL097872 het ram 00415 SBIN0011302 2158 2158 Processed 05/05/2023 1238055452 HET RAM S/O SAHIRAM THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
29 Srivijaynagr RJ-270100105500236100/532
(50 जी बी) 		2701001055NRG23050420231154233 05/04/2023 satpal 2701001055WL097872 satpal 00415 SBIN0011302 2158 2158 Processed 05/05/2023 1238055453 SATPAL S/O SAHIRAM THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
SubTotal 9194 9194
30 Srivijaynagr RJ-270100105500236000/2090532
(50 जी बी) 		2701001055NRG23050420231153258 05/04/2023 LACCHUDI 2701001055WL097811 LACCHUDI 00415 SBIN0031159 480 480 Processed 05/05/2023 1238055506 MRS LACHCHHUDI STATE BANK OF INDIA(508548)
31 Srivijaynagr RJ-270100105500236000/2090543
(50 जी बी) 		2701001055NRG23050420231153261 05/04/2023 LAXMI DEVI 2701001055WL097811 LAXMI DEVI 00415 SBIN0031159 160 160 Processed 05/05/2023 1238055575 MRS LAXMI STATE BANK OF INDIA(508548)
32 Srivijaynagr RJ-270100105500236000/2090557
(50 जी बी) 		2701001055NRG23050420231153266 05/04/2023 NIRANJAN SINGH 2701001055WL097811 NIRANJAN SINGH 00415 SBIN0031159 320 320 Processed 05/05/2023 1238055479 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
33 Srivijaynagr RJ-270100105500236000/2090566
(50 जी बी) 		2701001055NRG23050420231153267 05/04/2023 SUMAN 2701001055WL097811 SUMAN 00415 SBIN0031159 160 160 Processed 05/05/2023 1238055574 MRS SUMAN LATA STATE BANK OF INDIA(508548)
34 Srivijaynagr RJ-270100105500236000/2090623
(50 जी बी) 		2701001055NRG23050420231153270 05/04/2023 GUDI BAI 2701001055WL097811 GUDI BAI 00415 SBIN0031159 320 320 Processed 05/05/2023 1238055513 MRS GUDDI STATE BANK OF INDIA(508548)
35 Srivijaynagr RJ-270100105500236000/2090627
(50 जी बी) 		2701001055NRG23050420231153272 05/04/2023 JAMNA DEVI 2701001055WL097811 JAMNA DEVI 00415 SBIN0031159 640 640 Processed 05/05/2023 1238055514 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
36 Srivijaynagr RJ-270100105500236000/2090636
(50 जी बी) 		2701001055NRG23050420231153274 05/04/2023 LAXMI DEVI 2701001055WL097811 LAXMI DEVI 00415 SBIN0031159 320 320 Processed 05/05/2023 1238055515 MRS LIXMI STATE BANK OF INDIA(508548)
37 Srivijaynagr RJ-270100105500236000/2090674
(50 जी बी) 		2701001055NRG23050420231153277 05/04/2023 RUKMA DEVI 2701001055WL097811 RUKMA DEVI 00415 SBIN0031159 320 320 Processed 05/05/2023 1238055485 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
38 Srivijaynagr RJ-270100105500236000/2090675
(50 जी बी) 		2701001055NRG23050420231153278 05/04/2023 SAVITRI DEVI 2701001055WL097811 SAVITRI DEVI 00415 SBIN0031159 320 320 Processed 05/05/2023 1238055581 MRS SAVATRI DEVI STATE BANK OF INDIA(508548)
39 Srivijaynagr RJ-270100105500236000/2090688
(50 जी बी) 		2701001055NRG23050420231153282 05/04/2023 PADAMI 2701001055WL097811 PADAMI 00415 SBIN0031159 320 320 Processed 05/05/2023 1238055504 MRS PADAMI STATE BANK OF INDIA(508548)
40 Srivijaynagr RJ-270100105500236000/482
(50 जी बी) 		2701001055NRG23050420231153285 05/04/2023 MOSMA DEVI 2701001055WL097811 MOSMA DEVI 00415 SBIN0031159 320 320 Processed 05/05/2023 1238055576 MOUSAMI WO MANGI RAM PUNJAB NATIONAL BANK(508568)
41 Srivijaynagr RJ-270100105500236000/50173144
(50 जी बी) 		2701001055NRG23050420231153286 05/04/2023 PUSPA 2701001055WL097811 PUSPA 00415 SBIN0031159 800 800 Processed 05/05/2023 1238055516 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
42 Srivijaynagr RJ-270100105500236000/50173148
(50 जी बी) 		2701001055NRG23050420231153287 05/04/2023 sarbati 2701001055WL097811 sarbati 00415 SBIN0031159 320 320 Processed 05/05/2023 1238055486 MRS SARBATI STATE BANK OF INDIA(508548)
43 Srivijaynagr RJ-270100105500236000/50177244
(50 जी बी) 		2701001055NRG23050420231153292 05/04/2023 RAMESVARI DEVI 2701001055WL097811 RAMESVARI DEVI 00415 SBIN0031159 640 640 Processed 05/05/2023 1238055507 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
44 Srivijaynagr RJ-270100105500236000/50177245
(50 जी बी) 		2701001055NRG23050420231153293 05/04/2023 Santosh 2701001055WL097811 Santosh 00415 SBIN0031159 480 480 Processed 05/05/2023 1238055510 MRS SANTO STATE BANK OF INDIA(508548)
45 Srivijaynagr RJ-270100105500236100/2090661
(50 जी बी) 		2701001055NRG23050420231154212 05/04/2023 jagdish singh 2701001055WL097872 jagdish singh 00415 SBIN0031159 2158 2158 Processed 05/05/2023 1238055483 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
46 Srivijaynagr RJ-270100105500236100/2090853
(50 जी बी) 		2701001055NRG23050420231153309 05/04/2023 Rani 2701001055WL097811 Rani 00415 SBIN0031159 320 320 Processed 05/05/2023 1238055578 MRS RANI DEVI STATE BANK OF INDIA(508548)
47 Srivijaynagr RJ-270100105500236100/2090858
(50 जी बी) 		2701001055NRG23050420231154214 05/04/2023 RAMPARTAP 2701001055WL097872 RAMPARTAP 00415 SBIN0031159 2158 2158 Processed 05/05/2023 1238055482 MR RAM PRATAP MEGHWAL STATE BANK OF INDIA(508548)
48 Srivijaynagr RJ-270100105500236100/546
(50 जी बी) 		2701001055NRG23050420231154235 05/04/2023 VINOD KUMARI 2701001055WL097872 VINOD KUMARI 00415 SBIN0031159 2158 2158 Processed 05/05/2023 1238055496 MRS VINOD KUMARI STATE BANK OF INDIA(508548)
49 Srivijaynagr RJ-270100105500236900/2090501
(50 जी बी) 		2701001055NRG23050420231154249 05/04/2023 amarjeet 2701001055WL097872 amarjeet 00415 SBIN0031159 2158 2158 Processed 05/05/2023 1238055471 AMARJEET SO HARI CHNAD PUNJAB NATIONAL BANK(508568)
SubTotal 14872 14872
50 Srivijaynagr RJ-270100105500235900/2090850
(50 जी बी) 		2701001055NRG23050420231153255 05/04/2023 BAGA SINGH 2701001055WL097811 BAGA SINGH 00415 SBIN0031300 480 480 Processed 05/05/2023 1238055489 MR BAGA SINGH STATE BANK OF INDIA(508548)
51 Srivijaynagr RJ-270100105500236000/2090529
(50 जी बी) 		2701001055NRG23050420231153256 05/04/2023 JASVINDER KAUR 2701001055WL097811 JASVINDER KAUR 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055508 MRS JASVINDER KOUR STATE BANK OF INDIA(508548)
52 Srivijaynagr RJ-270100105500236000/2090531
(50 जी बी) 		2701001055NRG23050420231153257 05/04/2023 RAMPYARI 2701001055WL097811 RAMPYARI 00415 SBIN0031300 160 160 Processed 05/05/2023 1238055509 MRS RAM PYARI DEVI STATE BANK OF INDIA(508548)
53 Srivijaynagr RJ-270100105500236000/2090533
(50 जी बी) 		2701001055NRG23050420231153259 05/04/2023 Tulsa Ram 2701001055WL097811 Tulsa Ram 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055529 MR TULASA RAM STATE BANK OF INDIA(508548)
54 Srivijaynagr RJ-270100105500236000/2090542
(50 जी बी) 		2701001055NRG23050420231153260 05/04/2023 RAJURAM 2701001055WL097811 RAJURAM 00415 SBIN0031300 1600 1600 Processed 05/05/2023 1238055533 MR RAJU RAM STATE BANK OF INDIA(508548)
55 Srivijaynagr RJ-270100105500236000/2090547
(50 जी बी) 		2701001055NRG23050420231153263 05/04/2023 deva ram 2701001055WL097811 deva ram 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055539 MR DEWARAM DEWARAM STATE BANK OF INDIA(508548)
56 Srivijaynagr RJ-270100105500236000/2090551
(50 जी बी) 		2701001055NRG23050420231153264 05/04/2023 GEETA DEVI 2701001055WL097811 GEETA DEVI 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055535 MRS GITA GITA STATE BANK OF INDIA(508548)
57 Srivijaynagr RJ-270100105500236000/2090552
(50 जी बी) 		2701001055NRG23050420231153265 05/04/2023 omparkas 2701001055WL097811 omparkas 00415 SBIN0031300 160 160 Processed 05/05/2023 1238055538 MR OM PRAKASH STATE BANK OF INDIA(508548)
58 Srivijaynagr RJ-270100105500236000/2090562
(50 जी बी) 		2701001055NRG23050420231154205 05/04/2023 Maya devi 2701001055WL097872 Maya devi 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055553 MRS MAYA DEVI STATE BANK OF INDIA(508548)
59 Srivijaynagr RJ-270100105500236000/2090616
(50 जी बी) 		2701001055NRG23050420231153269 05/04/2023 neelam 2701001055WL097811 neelam 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055536 MRS NILAM STATE BANK OF INDIA(508548)
60 Srivijaynagr RJ-270100105500236000/2090633
(50 जी बी) 		2701001055NRG23050420231153273 05/04/2023 gudi 2701001055WL097811 gudi 00415 SBIN0031300 640 640 Processed 05/05/2023 1238055488 MRS GUDI DEVI WO NATHU RAM STATE BANK OF INDIA(508548)
61 Srivijaynagr RJ-270100105500236000/2090651
(50 जी बी) 		2701001055NRG23050420231153275 05/04/2023 kelam devi 2701001055WL097811 kelam devi 00415 SBIN0031300 1760 1760 Processed 05/05/2023 1238055498 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
62 Srivijaynagr RJ-270100105500236000/2090673
(50 जी बी) 		2701001055NRG23050420231153276 05/04/2023 LAXMAN RAM 2701001055WL097811 LAXMAN RAM 00415 SBIN0031300 1120 1120 Processed 05/05/2023 1238055534 MR LAXMAN RAM STATE BANK OF INDIA(508548)
63 Srivijaynagr RJ-270100105500236000/2090676
(50 जी बी) 		2701001055NRG23050420231153279 05/04/2023 genesa ram 2701001055WL097811 genesa ram 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055473 GANESH RAM S/O GUMANA RAM THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
64 Srivijaynagr RJ-270100105500236000/2090678
(50 जी बी) 		2701001055NRG23050420231153280 05/04/2023 DEVALI 2701001055WL097811 DEVALI 00415 SBIN0031300 640 640 Processed 05/05/2023 1238055531 MRS DEVALI STATE BANK OF INDIA(508548)
65 Srivijaynagr RJ-270100105500236000/2090679
(50 जी बी) 		2701001055NRG23050420231153281 05/04/2023 Meera devi 2701001055WL097811 Meera devi 00415 SBIN0031300 480 480 Processed 05/05/2023 1238055542 MRS MIRA MIRA STATE BANK OF INDIA(508548)
66 Srivijaynagr RJ-270100105500236000/2090692
(50 जी बी) 		2701001055NRG23050420231153283 05/04/2023 SHANKAR LAL 2701001055WL097811 SHANKAR LAL 00415 SBIN0031300 160 160 Processed 05/05/2023 1238055499 MR SHANKAR LAL STATE BANK OF INDIA(508548)
67 Srivijaynagr RJ-270100105500236000/2090695
(50 जी बी) 		2701001055NRG23050420231153284 05/04/2023 LAL CHAND 2701001055WL097811 LAL CHAND 00415 SBIN0031300 160 160 Processed 05/05/2023 1238055497 MR LAL CHAND STATE BANK OF INDIA(508548)
68 Srivijaynagr RJ-270100105500236000/2090698
(50 जी बी) 		2701001055NRG23050420231154206 05/04/2023 bansi lal 2701001055WL097872 bansi lal 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055491 MR BANSHI LAL STATE BANK OF INDIA(508548)
69 Srivijaynagr RJ-270100105500236000/2090930
(50 जी बी) 		2701001055NRG23050420231154207 05/04/2023 KALAWATI 2701001055WL097872 KALAWATI 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055562 MRS KALAVATI KALAVATI STATE BANK OF INDIA(508548)
70 Srivijaynagr RJ-270100105500236000/50173147
(50 जी बी) 		2701001055NRG23050420231154209 05/04/2023 deendyal 2701001055WL097872 deendyal 00415 SBIN0031300 664 664 Processed 05/05/2023 1238055493 DIN DAYAL S/O MANI RAM PUNJAB NATIONAL BANK(508568)
71 Srivijaynagr RJ-270100105500236000/50173150
(50 जी बी) 		2701001055NRG23050420231153288 05/04/2023 savitri devi 2701001055WL097811 savitri devi 00415 SBIN0031300 160 160 Processed 05/05/2023 1238055556 MRS SAWTRI DEVI STATE BANK OF INDIA(508548)
72 Srivijaynagr RJ-270100105500236000/50177221
(50 जी बी) 		2701001055NRG23050420231153289 05/04/2023 HARI RAM 2701001055WL097811 HARI RAM 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055512 MR HARI RAM STATE BANK OF INDIA(508548)
73 Srivijaynagr RJ-270100105500236000/50177228
(50 जी बी) 		2701001055NRG23050420231153290 05/04/2023 nirmla devi 2701001055WL097811 nirmla devi 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055537 MR SHRIIMATI NIRMLA DEVI STATE BANK OF INDIA(508548)
74 Srivijaynagr RJ-270100105500236000/50177233
(50 जी बी) 		2701001055NRG23050420231153291 05/04/2023 BAGVANI DEVI 2701001055WL097811 BAGVANI DEVI 00415 SBIN0031300 640 640 Processed 05/05/2023 1238055505 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
75 Srivijaynagr RJ-270100105500236000/507-C
(50 जी बी) 		2701001055NRG23050420231153294 05/04/2023 Lalchand 2701001055WL097811 Lalchand 00415 SBIN0031300 480 480 Processed 05/05/2023 1238055573 MR LAL CHAND STATE BANK OF INDIA(508548)
76 Srivijaynagr RJ-270100105500236000/520
(50 जी बी) 		2701001055NRG23050420231153295 05/04/2023 Ramchander 2701001055WL097811 Ramchander 00415 SBIN0031300 640 640 Processed 05/05/2023 1238055551 MR RAM CHANDER STATE BANK OF INDIA(508548)
77 Srivijaynagr RJ-270100105500236000/522
(50 जी बी) 		2701001055NRG23050420231154210 05/04/2023 SUNITA 2701001055WL097872 SUNITA 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055559 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
78 Srivijaynagr RJ-270100105500236000/628
(50 जी बी) 		2701001055NRG23050420231153300 05/04/2023 rani devi 2701001055WL097811 rani devi 00415 SBIN0031300 480 480 Processed 05/05/2023 1238055511 MRS RANI DEVI STATE BANK OF INDIA(508548)
79 Srivijaynagr RJ-270100105500236100/2090826
(50 जी बी) 		2701001055NRG23050420231153303 05/04/2023 KALAVATI 2701001055WL097811 KALAVATI 00415 SBIN0031300 160 160 Processed 05/05/2023 1238055549 MR KALAVATI STATE BANK OF INDIA(508548)
80 Srivijaynagr RJ-270100105500236100/2090842
(50 जी बी) 		2701001055NRG23050420231153306 05/04/2023 RAMCHANDER 2701001055WL097811 RAMCHANDER 00415 SBIN0031300 640 640 Processed 05/05/2023 1238055472 RAM CHANDRA S/O BHIKHA RAM THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
81 Srivijaynagr RJ-270100105500236100/2090843
(50 जी बी) 		2701001055NRG23050420231153307 05/04/2023 Mangi devi 2701001055WL097811 Mangi devi 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055518 MRS MANGI DEVI STATE BANK OF INDIA(508548)
82 Srivijaynagr RJ-270100105500236100/2090851
(50 जी बी) 		2701001055NRG23050420231153308 05/04/2023 murti devi 2701001055WL097811 murti devi 00415 SBIN0031300 480 480 Processed 05/05/2023 1238055577 MRS MURTI BAI WO KHYALIRAM STATE BANK OF INDIA(508548)
83 Srivijaynagr RJ-270100105500236100/2090858
(50 जी बी) 		2701001055NRG23050420231154215 05/04/2023 birma devi 2701001055WL097872 birma devi 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055546 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
84 Srivijaynagr RJ-270100105500236100/2090859
(50 जी बी) 		2701001055NRG23050420231154216 05/04/2023 BALDEV RAM 2701001055WL097872 BALDEV RAM 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055580 MR BALDEV RAM MEGHWAL STATE BANK OF INDIA(508548)
85 Srivijaynagr RJ-270100105500236100/2090859
(50 जी बी) 		2701001055NRG23050420231154217 05/04/2023 hariya 2701001055WL097872 hariya 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055557 MRS HARIYA DEVI STATE BANK OF INDIA(508548)
86 Srivijaynagr RJ-270100105500236100/2090866
(50 जी बी) 		2701001055NRG23050420231153310 05/04/2023 rajbala 2701001055WL097811 rajbala 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055520 MISS RAJ BALA STATE BANK OF INDIA(508548)
87 Srivijaynagr RJ-270100105500236100/2090867
(50 जी बी) 		2701001055NRG23050420231153311 05/04/2023 vidya devi 2701001055WL097811 vidya devi 00415 SBIN0031300 160 160 Processed 05/05/2023 1238055543 MRS VIDHA DEVI STATE BANK OF INDIA(508548)
88 Srivijaynagr RJ-270100105500236100/2090870
(50 जी बी) 		2701001055NRG23050420231153312 05/04/2023 meeko devi 2701001055WL097811 meeko devi 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055487 MRS NIKO DEVI WO BIRBALRAM STATE BANK OF INDIA(508548)
89 Srivijaynagr RJ-270100105500236100/2090879
(50 जी बी) 		2701001055NRG23050420231153316 05/04/2023 maya devi 2701001055WL097811 maya devi 00415 SBIN0031300 480 480 Processed 05/05/2023 1238055544 MRS MAYA DEVI STATE BANK OF INDIA(508548)
90 Srivijaynagr RJ-270100105500236100/2090889
(50 जी बी) 		2701001055NRG23050420231153317 05/04/2023 santveer singh 2701001055WL097811 santveer singh 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055545 SANTVEER SINGH SO BHANWAR SINGH PUNJAB NATIONAL BANK(508568)
91 Srivijaynagr RJ-270100105500236100/2090896
(50 जी बी) 		2701001055NRG23050420231154218 05/04/2023 MANJEET KOMAR 2701001055WL097872 MANJEET KOMAR 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055481 MR MANJEET KUMAR STATE BANK OF INDIA(508548)
92 Srivijaynagr RJ-270100105500236100/2090897
(50 जी बी) 		2701001055NRG23050420231153318 05/04/2023 Krishna devi 2701001055WL097811 Krishna devi 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055540 MRS KRISHNA DEVII STATE BANK OF INDIA(508548)
93 Srivijaynagr RJ-270100105500236100/2090902
(50 जी बी) 		2701001055NRG23050420231153320 05/04/2023 pyarelal 2701001055WL097811 pyarelal 00415 SBIN0031300 160 160 Processed 05/05/2023 1238055490 Pyare Lal S/O Fuman Ram THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
94 Srivijaynagr RJ-270100105500236100/2090911
(50 जी बी) 		2701001055NRG23050420231153321 05/04/2023 MAYA 2701001055WL097811 MAYA 00415 SBIN0031300 800 800 Processed 05/05/2023 1238055530 MRS BAYA DEVI STATE BANK OF INDIA(508548)
95 Srivijaynagr RJ-270100105500236100/2090912
(50 जी बी) 		2701001055NRG23050420231153322 05/04/2023 PARMJEET KOUR 2701001055WL097811 PARMJEET KOUR 00415 SBIN0031300 160 160 Processed 05/05/2023 1238055517 MRS PARAMJIT KOUR STATE BANK OF INDIA(508548)
96 Srivijaynagr RJ-270100105500236100/2090921
(50 जी बी) 		2701001055NRG23050420231154220 05/04/2023 hetram 2701001055WL097872 hetram 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055477 MR HET RAM SWAMI STATE BANK OF INDIA(508548)
97 Srivijaynagr RJ-270100105500236100/50173120
(50 जी बी) 		2701001055NRG23050420231153323 05/04/2023 MANJU DEVI 2701001055WL097811 MANJU DEVI 00415 SBIN0031300 160 160 Processed 05/05/2023 1238055478 MR MOHAN LAL M STATE BANK OF INDIA(508548)
98 Srivijaynagr RJ-270100105500236100/50173122
(50 जी बी) 		2701001055NRG23050420231154221 05/04/2023 Rajender kumar 2701001055WL097872 Rajender kumar 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055500 MR RAJENDER KUMAR STATE BANK OF INDIA(508548)
99 Srivijaynagr RJ-270100105500236100/50173136
(50 जी बी) 		2701001055NRG23050420231154223 05/04/2023 birma devi 2701001055WL097872 birma devi 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055572 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
100 Srivijaynagr RJ-270100105500236100/50173141
(50 जी बी) 		2701001055NRG23050420231153325 05/04/2023 laxmi devi 2701001055WL097811 laxmi devi 00415 SBIN0031300 480 480 Processed 05/05/2023 1238055552 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
101 Srivijaynagr RJ-270100105500236100/50177212
(50 जी बी) 		2701001055NRG23050420231153326 05/04/2023 makhan singh 2701001055WL097811 makhan singh 00415 SBIN0031300 480 480 Processed 05/05/2023 1238055547 MR MAKKHAN SINGH STATE BANK OF INDIA(508548)
102 Srivijaynagr RJ-270100105500236100/50177223
(50 जी बी) 		2701001055NRG23050420231153327 05/04/2023 gita devi 2701001055WL097811 gita devi 00415 SBIN0031300 640 640 Processed 05/05/2023 1238055461 MRS GEETA DEVI STATE BANK OF INDIA(508548)
103 Srivijaynagr RJ-270100105500236100/50177252
(50 जी बी) 		2701001055NRG23050420231153329 05/04/2023 lakhvinder kour 2701001055WL097811 lakhvinder kour 00415 SBIN0031300 800 800 Processed 05/05/2023 1238055560 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
104 Srivijaynagr RJ-270100105500236100/512
(50 जी बी) 		2701001055NRG23050420231153330 05/04/2023 Soma 2701001055WL097811 Soma 00415 SBIN0031300 2080 2080 Processed 05/05/2023 1238055519 MRS SOMA DEVI STATE BANK OF INDIA(508548)
105 Srivijaynagr RJ-270100105500236100/529
(50 जी बी) 		2701001055NRG23050420231154228 05/04/2023 Anita Devi 2701001055WL097872 Anita Devi 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055554 MRS ANITA DEVI STATE BANK OF INDIA(508548)
106 Srivijaynagr RJ-270100105500236100/529
(50 जी बी) 		2701001055NRG23050420231154227 05/04/2023 Somdat 2701001055WL097872 Somdat 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055492 SOMDATT S/O HET RAM PUNJAB NATIONAL BANK(508568)
107 Srivijaynagr RJ-270100105500236100/530
(50 जी बी) 		2701001055NRG23050420231154230 05/04/2023 gita devi 2701001055WL097872 gita devi 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055561 MRS GEETA GEETA STATE BANK OF INDIA(508548)
108 Srivijaynagr RJ-270100105500236100/531
(50 जी बी) 		2701001055NRG23050420231154231 05/04/2023 hanman prsad 2701001055WL097872 hanman prsad 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055494 HANUMAAN PARSASD S/O SAHI RAM THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
109 Srivijaynagr RJ-270100105500236100/532
(50 जी बी) 		2701001055NRG23050420231154234 05/04/2023 parmila 2701001055WL097872 parmila 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055555 MRS PRAMILA PARMILA STATE BANK OF INDIA(508548)
110 Srivijaynagr RJ-270100105500236100/534
(50 जी बी) 		2701001055NRG23050420231153332 05/04/2023 Omparkas 2701001055WL097811 Omparkas 00415 SBIN0031300 480 480 Processed 05/05/2023 1238055579 MR OM PRAKASH SOLANKI STATE BANK OF INDIA(508548)
111 Srivijaynagr RJ-270100105500236100/539
(50 जी बी) 		2701001055NRG23050420231153333 05/04/2023 krishna devi 2701001055WL097811 krishna devi 00415 SBIN0031300 2080 2080 Processed 05/05/2023 1238055541 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
112 Srivijaynagr RJ-270100105500236100/549
(50 जी बी) 		2701001055NRG23050420231153334 05/04/2023 chhotu ram 2701001055WL097811 chhotu ram 00415 SBIN0031300 160 160 Processed 05/05/2023 1238055564 MR CHOTU RAM STATE BANK OF INDIA(508548)
113 Srivijaynagr RJ-270100105500236100/550
(50 जी बी) 		2701001055NRG23050420231153335 05/04/2023 GITA DEVI 2701001055WL097811 GITA DEVI 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055532 MRS GEETA GEETA STATE BANK OF INDIA(508548)
114 Srivijaynagr RJ-270100105500236100/556
(50 जी बी) 		2701001055NRG23050420231154237 05/04/2023 krishna 2701001055WL097872 krishna 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055558 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
115 Srivijaynagr RJ-270100105500236100/569
(50 जी बी) 		2701001055NRG23050420231153337 05/04/2023 mamta 2701001055WL097811 mamta 00415 SBIN0031300 1760 1760 Processed 05/05/2023 1238055550 MRS MAMTA STATE BANK OF INDIA(508548)
116 Srivijaynagr RJ-270100105500236100/573
(50 जी बी) 		2701001055NRG23050420231153338 05/04/2023 pooja 2701001055WL097811 pooja 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055462 MISS POOJA POOJA STATE BANK OF INDIA(508548)
117 Srivijaynagr RJ-270100105500236100/610
(50 जी बी) 		2701001055NRG23050420231154238 05/04/2023 BALRAM 2701001055WL097872 BALRAM 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055476 MR BAL RAM SO RAM KISHAN SAWAMI SAWAMI STATE BANK OF INDIA(508548)
118 Srivijaynagr RJ-270100105500236100/610
(50 जी बी) 		2701001055NRG23050420231154239 05/04/2023 SANTOSH 2701001055WL097872 SANTOSH 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055503 MRS SANTOSH STATE BANK OF INDIA(508548)
119 Srivijaynagr RJ-270100105500236100/632
(50 जी बी) 		2701001055NRG23050420231154240 05/04/2023 Jaichand 2701001055WL097872 Jaichand 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055459 MR JAY CHAND STATE BANK OF INDIA(508548)
120 Srivijaynagr RJ-270100105500236100/632
(50 जी बी) 		2701001055NRG23050420231154241 05/04/2023 VIRAMA 2701001055WL097872 VIRAMA 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055565 MRS VIRAMA STATE BANK OF INDIA(508548)
121 Srivijaynagr RJ-270100105500236100/646
(50 जी बी) 		2701001055NRG23050420231153341 05/04/2023 GITA 2701001055WL097811 GITA 00415 SBIN0031300 1920 1920 Processed 05/05/2023 1238055475 MRS GEETA STATE BANK OF INDIA(508548)
122 Srivijaynagr RJ-270100105500236100/660
(50 जी बी) 		2701001055NRG23050420231153343 05/04/2023 SUMITRA DEVI 2701001055WL097811 SUMITRA DEVI 00415 SBIN0031300 480 480 Processed 05/05/2023 1238055463 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
123 Srivijaynagr RJ-270100105500236100/665
(50 जी बी) 		2701001055NRG23050420231154245 05/04/2023 SAROJ 2701001055WL097872 SAROJ 00415 SBIN0031300 2158 2158 Processed 05/05/2023 1238055563 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
124 Srivijaynagr RJ-270100105500236800/2090643
(50 जी बी) 		2701001055NRG23050420231154248 05/04/2023 CHAWALI DEVI 2701001055WL097872 CHAWALI DEVI 00415 SBIN0031300 498 498 Processed 05/05/2023 1238055522 MRS CHAVALI DEVI STATE BANK OF INDIA(508548)
125 Srivijaynagr RJ-270100105500236800/2090759
(50 जी बी) 		2701001055NRG23050420231153345 05/04/2023 lila ram 2701001055WL097811 lila ram 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055474 LEELA RAM S/O KALAYAN MAL THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
126 Srivijaynagr RJ-270100105500236800/2090787
(50 जी बी) 		2701001055NRG23050420231153346 05/04/2023 RAVANTI BAYI 2701001055WL097811 RAVANTI BAYI 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055495 MRS REVANTI DEVI STATE BANK OF INDIA(508548)
127 Srivijaynagr RJ-270100105500236800/2090794
(50 जी बी) 		2701001055NRG23050420231153347 05/04/2023 RASHMA 2701001055WL097811 RASHMA 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055524 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
128 Srivijaynagr RJ-270100105500236800/2090800
(50 जी बी) 		2701001055NRG23050420231153348 05/04/2023 LAXMI DEVI 2701001055WL097811 LAXMI DEVI 00415 SBIN0031300 480 480 Processed 05/05/2023 1238055480 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
129 Srivijaynagr RJ-270100105500236800/493
(50 जी बी) 		2701001055NRG23050420231153349 05/04/2023 Rosani 2701001055WL097811 Rosani 00415 SBIN0031300 160 160 Processed 05/05/2023 1238055525 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
130 Srivijaynagr RJ-270100105500236800/50173104
(50 जी बी) 		2701001055NRG23050420231153351 05/04/2023 GOGA DEVI 2701001055WL097811 GOGA DEVI 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055526 MRS GOGA DEVI STATE BANK OF INDIA(508548)
131 Srivijaynagr RJ-270100105500236800/50173105
(50 जी बी) 		2701001055NRG23050420231153352 05/04/2023 Hariya 2701001055WL097811 Hariya 00415 SBIN0031300 160 160 Processed 05/05/2023 1238055523 MRS HARIYA HARIYA STATE BANK OF INDIA(508548)
132 Srivijaynagr RJ-270100105500236800/50173118
(50 जी बी) 		2701001055NRG23050420231153353 05/04/2023 MUL CHAND 2701001055WL097811 MUL CHAND 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055521 Mool Chand S/O Seva Ram THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
133 Srivijaynagr RJ-270100105500236800/50177205
(50 जी बी) 		2701001055NRG23050420231153354 05/04/2023 GURCHARAN SINGH 2701001055WL097811 GURCHARAN SINGH 00415 SBIN0031300 160 160 Processed 05/05/2023 1238055527 GURCHARAN SINGH SO INDRA SINGH PUNJAB NATIONAL BANK(508568)
134 Srivijaynagr RJ-270100105500236800/50177206
(50 जी बी) 		2701001055NRG23050420231153355 05/04/2023 gurmeet singh 2701001055WL097811 gurmeet singh 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055528 MR GURMEET SINGH STATE BANK OF INDIA(508548)
135 Srivijaynagr RJ-270100105500236900/2090519
(50 जी बी) 		2701001055NRG23050420231153357 05/04/2023 uttam singh 2701001055WL097811 uttam singh 00415 SBIN0031300 320 320 Processed 05/05/2023 1238055501 MR UTTAM SINGH STATE BANK OF INDIA(508548)
SubTotal 80958 80958
136 Srivijaynagr RJ-270100105500236000/2090544
(50 जी बी) 		2701001055NRG23050420231153262 05/04/2023 Purna Ram 2701001055WL097811 Purna Ram 00415 SBIN0031379 160 160 Processed 05/05/2023 1238055548 MR PURAN RAM STATE BANK OF INDIA(508548)
137 Srivijaynagr RJ-270100105500236100/2090831
(50 जी बी) 		2701001055NRG23050420231153305 05/04/2023 NATHI DEVI 2701001055WL097811 NATHI DEVI 00415 SBIN0031379 2080 2080 Processed 05/05/2023 1238055502 MR NATHI DEVI STATE BANK OF INDIA(508548)
138 Srivijaynagr RJ-270100105500236100/50177214-A
(50 जी बी) 		2701001055NRG23050420231154225 05/04/2023 OMPRAKASH 2701001055WL097872 OMPRAKASH 00415 SBIN0031379 2158 2158 Processed 05/05/2023 1238055484 MR OM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 4398 4398
Total 141562 141562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srivijaynagr RJ2701009_050423APB_FTO_5565 Bank of Baroda BARB0SRIVIJ SRIVIJAY NAGAR,SRI GANGANAGAR,RAJASTHAN 14470
2 Srivijaynagr RJ2701009_050423APB_FTO_5565 District Central Cooperative Bank RSCB0033014 THE GANGANAGAR KENDRIYA SAHAKARI BANK VIJAYNAGAR 160
3 Srivijaynagr RJ2701009_050423APB_FTO_5565 District Central Cooperative Bank RSCB0033032 THE GANGANAGAR KENDRIYA SAHAKARI BANK RAMSINGHPUR 1760
4 Srivijaynagr RJ2701009_050423APB_FTO_5565 Punjab National Bank PUNB0066310 Srivijaynagar Sriganganagar 7594
5 Srivijaynagr RJ2701009_050423APB_FTO_5565 Punjab National Bank PUNB0729200 Ramsinghpur 8156
6 Srivijaynagr RJ2701009_050423APB_FTO_5565 State Bank of India SBIN0011302 SRIVIJAY NAGAR 9194
7 Srivijaynagr RJ2701009_050423APB_FTO_5565 State Bank of India SBIN0031159 SRIBIJEYNAGAR 14872
8 Srivijaynagr RJ2701009_050423APB_FTO_5565 State Bank of India SBIN0031300 RAMSINGHPUR 80958
9 Srivijaynagr RJ2701009_050423APB_FTO_5565 State Bank of India SBIN0031379 SRI BIJEYNAGAR ADB 4398

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