|
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-270100106700252700/2069581
(7 जी बी)
|
2701001067NRG24050620230042163
|
05/06/2023
|
INDRA DEVI
|
2701001067WL002472
|
INDRA DEVI
|
00045
|
BARB0SRIVIJ
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511814
|
|
INDRA DEVI WO RAMKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
Srivijaynagr
|
RJ-270100106700252700/565
(7 जी बी)
|
2701001067NRG24050620230042171
|
05/06/2023
|
GEETA DEVI
|
2701001067WL002472
|
GEETA DEVI
|
00078
|
CNRB0018373
|
1539
|
1539
|
Processed
|
10/06/2023
|
|
2398511809
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
3
|
Srivijaynagr
|
RJ-270100106700252700/581
(7 जी बी)
|
2701001067NRG24050620230042172
|
05/06/2023
|
GUDDI DEVI
|
2701001067WL002472
|
GUDDI DEVI
|
00078
|
CNRB0018373
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2398511810
|
|
GUDDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Srivijaynagr
|
RJ-270100106700252000/644
(7 जी बी)
|
2701001067NRG24050620230042104
|
05/06/2023
|
Ram kumari
|
2701001067WL002472
|
Ram kumari
|
00114
|
RSCB0033017
|
1539
|
1539
|
Rejected
|
10/06/2023
|
|
2398511795
|
invalid Bank Identifier
|
|
|
|
5
|
Srivijaynagr
|
RJ-270100106700252600/2069091
(7 जी बी)
|
2701001067NRG24050620230042138
|
05/06/2023
|
BIMLA
|
2701001067WL002472
|
BIMLA
|
00114
|
RSCB0033017
|
1197
|
1197
|
Processed
|
10/06/2023
|
|
2398511816
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Srivijaynagr
|
RJ-270100106700252600/2069092
(7 जी बी)
|
2701001067NRG24050620230042139
|
05/06/2023
|
MEERA DEVI
|
2701001067WL002472
|
MEERA DEVI
|
00114
|
RSCB0033017
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2398511796
|
|
MEERA W/O RAMDAYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
7
|
Srivijaynagr
|
RJ-270100106700252000/2069658
(7 जी बी)
|
2701001067NRG24050620230042102
|
05/06/2023
|
bishani devi
|
2701001067WL002472
|
bishani devi
|
00354
|
PUNB0187010
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2398511784
|
|
BISNI DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Srivijaynagr
|
RJ-270100106700252400/2069150
(7 जी बी)
|
2701001067NRG24050620230042106
|
05/06/2023
|
MEERA DEVI
|
2701001067WL002472
|
MEERA DEVI
|
00354
|
PUNB0187010
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398511789
|
|
MEERA DEVI WO TOPAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Srivijaynagr
|
RJ-270100106700252500/10601283
(7 जी बी)
|
2701001067NRG24050620230042111
|
05/06/2023
|
PADMA DEVI
|
2701001067WL002472
|
PADMA DEVI
|
00354
|
PUNB0187010
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2398511787
|
|
PADMA DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Srivijaynagr
|
RJ-270100106700252500/10601315
(7 जी बी)
|
2701001067NRG24050620230042112
|
05/06/2023
|
BALVINDER KAUR
|
2701001067WL002472
|
BALVINDER KAUR
|
00354
|
PUNB0187010
|
1539
|
1539
|
Processed
|
10/06/2023
|
|
2398511823
|
|
BALVINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Srivijaynagr
|
RJ-270100106700252500/2069003
(7 जी बी)
|
2701001067NRG24050620230042113
|
05/06/2023
|
Basna Ram
|
2701001067WL002472
|
Basna Ram
|
00354
|
PUNB0187010
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511772
|
|
BASNA RAM SO PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Srivijaynagr
|
RJ-270100106700252500/2069007
(7 जी बी)
|
2701001067NRG24050620230042115
|
05/06/2023
|
PALO
|
2701001067WL002472
|
PALO
|
00354
|
PUNB0187010
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2398511793
|
|
PALO WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Srivijaynagr
|
RJ-270100106700252500/2069009
(7 जी बी)
|
2701001067NRG24050620230042116
|
05/06/2023
|
harpal chand
|
2701001067WL002472
|
harpal chand
|
00354
|
PUNB0187010
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2398511773
|
|
HARPAL CHAND SO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Srivijaynagr
|
RJ-270100106700252500/2069011
(7 जी बी)
|
2701001067NRG24050620230042117
|
05/06/2023
|
JASVINDER KOUR
|
2701001067WL002472
|
JASVINDER KOUR
|
00354
|
PUNB0187010
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2398511818
|
|
JASAVINDRA KAUR WO DEVI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Srivijaynagr
|
RJ-270100106700252500/2069018
(7 जी बी)
|
2701001067NRG24050620230042119
|
05/06/2023
|
BADU DEVI
|
2701001067WL002472
|
BADU DEVI
|
00354
|
PUNB0187010
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2398511843
|
|
BADU WO PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Srivijaynagr
|
RJ-270100106700252500/2069022
(7 जी बी)
|
2701001067NRG24050620230042120
|
05/06/2023
|
DHANNA RAM
|
2701001067WL002472
|
DHANNA RAM
|
00354
|
PUNB0187010
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511844
|
|
DHANNA RAM SO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Srivijaynagr
|
RJ-270100106700252500/2069032
(7 जी बी)
|
2701001067NRG24050620230042121
|
05/06/2023
|
SHANTI DEVI
|
2701001067WL002472
|
SHANTI DEVI
|
00354
|
PUNB0187010
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511848
|
|
SHANTI DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Srivijaynagr
|
RJ-270100106700252500/2069033
(7 जी बी)
|
2701001067NRG24050620230042122
|
05/06/2023
|
KAMALA DEVI
|
2701001067WL002472
|
KAMALA DEVI
|
00354
|
PUNB0187010
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511826
|
|
KAMLA DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Srivijaynagr
|
RJ-270100106700252500/2069034
(7 जी बी)
|
2701001067NRG24050620230042123
|
05/06/2023
|
PRAMESHAAWARI DEVI
|
2701001067WL002472
|
PRAMESHAAWARI DEVI
|
00354
|
PUNB0187010
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2398511774
|
|
PARMESHWARI DEVI WO SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Srivijaynagr
|
RJ-270100106700252500/2069053
(7 जी बी)
|
2701001067NRG24050620230042124
|
05/06/2023
|
DALVEER KOUR
|
2701001067WL002472
|
DALVEER KOUR
|
00354
|
PUNB0187010
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511847
|
|
DALVIR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Srivijaynagr
|
RJ-270100106700252500/2069067
(7 जी बी)
|
2701001067NRG24050620230042128
|
05/06/2023
|
nanak ram
|
2701001067WL002472
|
nanak ram
|
00354
|
PUNB0187010
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2398511846
|
|
NANAK RAM SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Srivijaynagr
|
RJ-270100106700252500/2069829
(7 जी बी)
|
2701001067NRG24050620230042131
|
05/06/2023
|
KARAMJEET KOUR
|
2701001067WL002472
|
KARAMJEET KOUR
|
00354
|
PUNB0187010
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511783
|
|
KARMJEET KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Srivijaynagr
|
RJ-270100106700252500/2069832
(7 जी बी)
|
2701001067NRG24050620230042132
|
05/06/2023
|
SILOCHANA DEVI
|
2701001067WL002472
|
SILOCHANA DEVI
|
00354
|
PUNB0187010
|
1539
|
1539
|
Processed
|
10/06/2023
|
|
2398511781
|
|
SULOCHANA WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Srivijaynagr
|
RJ-270100106700252600/2069061
(7 जी बी)
|
2701001067NRG24050620230042137
|
05/06/2023
|
GUDDY DEVI
|
2701001067WL002472
|
GUDDY DEVI
|
00354
|
PUNB0187010
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2398511788
|
|
GUDDI DEVI WO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Srivijaynagr
|
RJ-270100106700252600/2069833
(7 जी बी)
|
2701001067NRG24050620230042140
|
05/06/2023
|
SANTRO DEVI
|
2701001067WL002472
|
SANTRO DEVI
|
00354
|
PUNB0187010
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511790
|
|
SANTRO WO BIRU RAM
|
UCO BANK(607066)
|
|
26
|
Srivijaynagr
|
RJ-270100106700252600/2069834
(7 जी बी)
|
2701001067NRG24050620230042141
|
05/06/2023
|
MEERA DEVI
|
2701001067WL002472
|
MEERA DEVI
|
00354
|
PUNB0187010
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511791
|
|
MEERA DEVI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Srivijaynagr
|
RJ-270100106700252600/2069891
(7 जी बी)
|
2701001067NRG24050620230042142
|
05/06/2023
|
Sonu Devi
|
2701001067WL002472
|
Sonu Devi
|
00354
|
PUNB0187010
|
1026
|
1026
|
Processed
|
10/06/2023
|
|
2398511820
|
|
SONU DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Srivijaynagr
|
RJ-270100106700252600/466
(7 जी बी)
|
2701001067NRG24050620230042143
|
05/06/2023
|
BIMLA
|
2701001067WL002472
|
BIMLA
|
00354
|
PUNB0187010
|
1026
|
1026
|
Processed
|
10/06/2023
|
|
2398511782
|
|
VIMLA DEVI WO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Srivijaynagr
|
RJ-270100106700252600/649
(7 जी बी)
|
2701001067NRG24050620230042145
|
05/06/2023
|
silochna
|
2701001067WL002472
|
silochna
|
00354
|
PUNB0187010
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2398511780
|
|
SILOCHANA WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Srivijaynagr
|
RJ-270100106700252700/10601659
(7 जी बी)
|
2701001067NRG24050620230042146
|
05/06/2023
|
SUMITRA DEVI
|
2701001067WL002472
|
SUMITRA DEVI
|
00354
|
PUNB0187010
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511778
|
|
SUMITRA WO MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Srivijaynagr
|
RJ-270100106700252700/10601673
(7 जी बी)
|
2701001067NRG24050620230042148
|
05/06/2023
|
SUMAN DEVI
|
2701001067WL002472
|
SUMAN DEVI
|
00354
|
PUNB0187010
|
1197
|
1197
|
Processed
|
10/06/2023
|
|
2398511777
|
|
SUMAN DEVI WO SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Srivijaynagr
|
RJ-270100106700252700/2069502
(7 जी बी)
|
2701001067NRG24050620230042149
|
05/06/2023
|
RAGHUNATH RAM
|
2701001067WL002472
|
RAGHUNATH RAM
|
00354
|
PUNB0187010
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2398511827
|
|
RAGHUNATH RAM SO DHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Srivijaynagr
|
RJ-270100106700252700/2069505
(7 जी बी)
|
2701001067NRG24050620230042152
|
05/06/2023
|
SHANTI DEVI
|
2701001067WL002472
|
SHANTI DEVI
|
00354
|
PUNB0187010
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511786
|
|
SHANTI DEVI WO TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Srivijaynagr
|
RJ-270100106700252700/2069507
(7 जी बी)
|
2701001067NRG24050620230042153
|
05/06/2023
|
farsha ram
|
2701001067WL002472
|
farsha ram
|
00354
|
PUNB0187010
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2398511771
|
|
PHARASA RAM SO KESARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Srivijaynagr
|
RJ-270100106700252700/2069528
(7 जी बी)
|
2701001067NRG24050620230042154
|
05/06/2023
|
jindar kour
|
2701001067WL002472
|
jindar kour
|
00354
|
PUNB0187010
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511845
|
|
JINDRA KAUR WO SUKHAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Srivijaynagr
|
RJ-270100106700252700/2069546
(7 जी बी)
|
2701001067NRG24050620230042156
|
05/06/2023
|
RANI DEVI
|
2701001067WL002472
|
RANI DEVI
|
00354
|
PUNB0187010
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511824
|
|
RANI DEVI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Srivijaynagr
|
RJ-270100106700252700/2069551
(7 जी बी)
|
2701001067NRG24050620230042157
|
05/06/2023
|
SARWAN RAM
|
2701001067WL002472
|
SARWAN RAM
|
00354
|
PUNB0187010
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2398511817
|
|
SHARWAN KUMAR SO ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Srivijaynagr
|
RJ-270100106700252700/2069552
(7 जी बी)
|
2701001067NRG24050620230042158
|
05/06/2023
|
MAMTA DEVI
|
2701001067WL002472
|
MAMTA DEVI
|
00354
|
PUNB0187010
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511822
|
|
MAMTA DEVI WO RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Srivijaynagr
|
RJ-270100106700252700/2069554
(7 जी बी)
|
2701001067NRG24050620230042159
|
05/06/2023
|
GOMATI DEVI
|
2701001067WL002472
|
GOMATI DEVI
|
00354
|
PUNB0187010
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511825
|
|
GOMATI DEVI WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Srivijaynagr
|
RJ-270100106700252700/2069585
(7 जी बी)
|
2701001067NRG24050620230042164
|
05/06/2023
|
MAYA DEVI
|
2701001067WL002472
|
MAYA DEVI
|
00354
|
PUNB0187010
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2398511779
|
|
MAYA DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Srivijaynagr
|
RJ-270100106700252700/2069802
(7 जी बी)
|
2701001067NRG24050620230042166
|
05/06/2023
|
CHHINDERPAL KOUR
|
2701001067WL002472
|
CHHINDERPAL KOUR
|
00354
|
PUNB0187010
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2398511776
|
|
CHHINDERPAL KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Srivijaynagr
|
RJ-270100106700252700/2069836
(7 जी बी)
|
2701001067NRG24050620230042168
|
05/06/2023
|
MOTI RAM
|
2701001067WL002472
|
MOTI RAM
|
00354
|
PUNB0187010
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2398511785
|
|
MOTI RAM SO SAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Srivijaynagr
|
RJ-270100106700252700/2069837
(7 जी बी)
|
2701001067NRG24050620230042169
|
05/06/2023
|
KAMLA DEVI
|
2701001067WL002472
|
KAMLA DEVI
|
00354
|
PUNB0187010
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2398511819
|
|
KAMLA DEVI WO MAKKHAN RA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Srivijaynagr
|
RJ-270100106700252700/2069847-A
(7 जी बी)
|
2701001067NRG24050620230042170
|
05/06/2023
|
REWANTA RAM
|
2701001067WL002472
|
REWANTA RAM
|
00354
|
PUNB0187010
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398511821
|
|
REVANTA RAM SO PHARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Srivijaynagr
|
RJ-270100106700252700/585
(7 जी बी)
|
2701001067NRG24050620230042173
|
05/06/2023
|
SHARDA DEVI
|
2701001067WL002472
|
SHARDA DEVI
|
00354
|
PUNB0187010
|
1539
|
1539
|
Processed
|
10/06/2023
|
|
2398511794
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74385
|
74385
|
|
|
|
|
|
|
|
|
46
|
Srivijaynagr
|
RJ-270100106700252500/2069005
(7 जी बी)
|
2701001067NRG24050620230042114
|
05/06/2023
|
KALA SINGH
|
2701001067WL002472
|
KALA SINGH
|
00354
|
PUNB0729900
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511807
|
|
KALA SINGH SON OF NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Srivijaynagr
|
RJ-270100106700252600/10601295
(7 जी बी)
|
2701001067NRG24050620230042135
|
05/06/2023
|
GOMTI DEVI
|
2701001067WL002472
|
GOMTI DEVI
|
00354
|
PUNB0729900
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2398511808
|
|
GOMATI DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
48
|
Srivijaynagr
|
RJ-270100106700252400/2069171
(7 जी बी)
|
2701001067NRG24050620230042108
|
05/06/2023
|
MOHINI DEVI
|
2701001067WL002472
|
MOHINI DEVI
|
00354
|
PUNB0730000
|
1197
|
1197
|
Processed
|
10/06/2023
|
|
2398511792
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Srivijaynagr
|
RJ-270100106700252700/2069835
(7 जी बी)
|
2701001067NRG24050620230042167
|
05/06/2023
|
RAMU RAM
|
2701001067WL002472
|
RAMU RAM
|
00354
|
PUNB0730000
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511775
|
|
RAMU RAM SO SAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
|
50
|
Srivijaynagr
|
RJ-270100106700252500/2069060
(7 जी बी)
|
2701001067NRG24050620230042125
|
05/06/2023
|
pari devi
|
2701001067WL002472
|
pari devi
|
00415
|
SBIN0011302
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2398511799
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
51
|
Srivijaynagr
|
RJ-270100106700252700/2069605
(7 जी बी)
|
2701001067NRG24050620230042165
|
05/06/2023
|
JASVINDER KOUR
|
2701001067WL002472
|
JASVINDER KOUR
|
00415
|
SBIN0031159
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2398511797
|
|
MR JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
52
|
Srivijaynagr
|
RJ-270100106700252000/10601693
(7 जी बी)
|
2701001067NRG24050620230042094
|
05/06/2023
|
RAMANDEEP KOUR
|
2701001067WL002472
|
RAMANDEEP KOUR
|
00415
|
SBIN0050852
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2398511811
|
|
MRS RAMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Srivijaynagr
|
RJ-270100106700252000/2069648
(7 जी बी)
|
2701001067NRG24050620230042095
|
05/06/2023
|
JANGIR KOUR
|
2701001067WL002472
|
JANGIR KOUR
|
00415
|
SBIN0050852
|
1026
|
1026
|
Processed
|
10/06/2023
|
|
2398511806
|
|
MRS JANGIR KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Srivijaynagr
|
RJ-270100106700252000/2069655
(7 जी बी)
|
2701001067NRG24050620230042100
|
05/06/2023
|
kishani devi
|
2701001067WL002472
|
kishani devi
|
00415
|
SBIN0050852
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511804
|
|
MRS KISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Srivijaynagr
|
RJ-270100106700252400/2069159
(7 जी बी)
|
2701001067NRG24050620230042107
|
05/06/2023
|
BIMLA DEVI
|
2701001067WL002472
|
BIMLA DEVI
|
00415
|
SBIN0050852
|
1539
|
1539
|
Processed
|
10/06/2023
|
|
2398511803
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Srivijaynagr
|
RJ-270100106700252400/2069269
(7 जी बी)
|
2701001067NRG24050620230042110
|
05/06/2023
|
SHANTI DEVI
|
2701001067WL002472
|
SHANTI DEVI
|
00415
|
SBIN0050852
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2398511812
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Srivijaynagr
|
RJ-270100106700252500/2069017
(7 जी बी)
|
2701001067NRG24050620230042118
|
05/06/2023
|
RAMPYARI
|
2701001067WL002472
|
RAMPYARI
|
00415
|
SBIN0050852
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511798
|
|
MRS RAMPYARI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Srivijaynagr
|
RJ-270100106700252500/2069069
(7 जी बी)
|
2701001067NRG24050620230042130
|
05/06/2023
|
RUKMA DEVI
|
2701001067WL002472
|
RUKMA DEVI
|
00415
|
SBIN0050852
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2398511813
|
|
MRS RUKAMA DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Srivijaynagr
|
RJ-270100106700252600/646
(7 जी बी)
|
2701001067NRG24050620230042144
|
05/06/2023
|
Reshma Devi
|
2701001067WL002472
|
Reshma Devi
|
00415
|
SBIN0050852
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2398511815
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Srivijaynagr
|
RJ-270100106700252700/10601671
(7 जी बी)
|
2701001067NRG24050620230042147
|
05/06/2023
|
jashada
|
2701001067WL002472
|
jashada
|
00415
|
SBIN0050852
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2398511801
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Srivijaynagr
|
RJ-270100106700252700/2069503
(7 जी बी)
|
2701001067NRG24050620230042150
|
05/06/2023
|
BHURI DEVI
|
2701001067WL002472
|
BHURI DEVI
|
00415
|
SBIN0050852
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511800
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Srivijaynagr
|
RJ-270100106700252700/2069504
(7 जी बी)
|
2701001067NRG24050620230042151
|
05/06/2023
|
KASTURI DEVI
|
2701001067WL002472
|
KASTURI DEVI
|
00415
|
SBIN0050852
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511802
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Srivijaynagr
|
RJ-270100106700252700/2069579
(7 जी बी)
|
2701001067NRG24050620230042162
|
05/06/2023
|
BIMLA DEVI
|
2701001067WL002472
|
BIMLA DEVI
|
00415
|
SBIN0050852
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2398511805
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
64
|
Srivijaynagr
|
RJ-270100106700252000/2069650
(7 जी बी)
|
2701001067NRG24050620230042096
|
05/06/2023
|
BAKHTI DEVI
|
2701001067WL002472
|
BAKHTI DEVI
|
00462
|
UCBA0000343
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511840
|
|
BAKHTU DEVI
|
UCO BANK(607066)
|
|
65
|
Srivijaynagr
|
RJ-270100106700252000/2069651
(7 जी बी)
|
2701001067NRG24050620230042097
|
05/06/2023
|
RUPA DEVI
|
2701001067WL002472
|
RUPA DEVI
|
00462
|
UCBA0000343
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2398511838
|
|
RUPALI DEVI WO GANGARAM
|
UCO BANK(607066)
|
|
66
|
Srivijaynagr
|
RJ-270100106700252000/2069652
(7 जी बी)
|
2701001067NRG24050620230042098
|
05/06/2023
|
SATAKI DEVI
|
2701001067WL002472
|
SATAKI DEVI
|
00462
|
UCBA0000343
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2398511828
|
|
SATAKI DEVI CHETRAM
|
UCO BANK(607066)
|
|
67
|
Srivijaynagr
|
RJ-270100106700252000/2069654
(7 जी बी)
|
2701001067NRG24050620230042099
|
05/06/2023
|
MANAKI DEVI
|
2701001067WL002472
|
MANAKI DEVI
|
00462
|
UCBA0000343
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511839
|
|
MANKI DEVI W/O MANGATA RAM
|
UCO BANK(607066)
|
|
68
|
Srivijaynagr
|
RJ-270100106700252000/2069657
(7 जी बी)
|
2701001067NRG24050620230042101
|
05/06/2023
|
PARO DEVI
|
2701001067WL002472
|
PARO DEVI
|
00462
|
UCBA0000343
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511837
|
|
PARO DEVI
|
UCO BANK(607066)
|
|
69
|
Srivijaynagr
|
RJ-270100106700252000/2069662
(7 जी बी)
|
2701001067NRG24050620230042103
|
05/06/2023
|
MAINA DEVI
|
2701001067WL002472
|
MAINA DEVI
|
00462
|
UCBA0000343
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2398511835
|
|
MAINA DEVI WO BHOJA RAM
|
UCO BANK(607066)
|
|
70
|
Srivijaynagr
|
RJ-270100106700252000/670
(7 जी बी)
|
2701001067NRG24050620230042105
|
05/06/2023
|
maya kumari
|
2701001067WL002472
|
maya kumari
|
00462
|
UCBA0000343
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511836
|
|
MAYA KUMARI WO PAPPU RAM
|
UCO BANK(607066)
|
|
71
|
Srivijaynagr
|
RJ-270100106700252400/2069176
(7 जी बी)
|
2701001067NRG24050620230042109
|
05/06/2023
|
PARI DEVI
|
2701001067WL002472
|
PARI DEVI
|
00462
|
UCBA0000343
|
171
|
171
|
Processed
|
10/06/2023
|
|
2398511832
|
|
MRS PARI DEVI WO RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Srivijaynagr
|
RJ-270100106700252500/2069065
(7 जी बी)
|
2701001067NRG24050620230042126
|
05/06/2023
|
KALAWATI RANI
|
2701001067WL002472
|
KALAWATI RANI
|
00462
|
UCBA0000343
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2398511842
|
|
KALAWATI WO KRISHAN LAL
|
UCO BANK(607066)
|
|
73
|
Srivijaynagr
|
RJ-270100106700252500/2069066
(7 जी बी)
|
2701001067NRG24050620230042127
|
05/06/2023
|
MEERA DEVI
|
2701001067WL002472
|
MEERA DEVI
|
00462
|
UCBA0000343
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511834
|
|
MIRA DEVI WO JAYRAM
|
UCO BANK(607066)
|
|
74
|
Srivijaynagr
|
RJ-270100106700252500/2069068
(7 जी बी)
|
2701001067NRG24050620230042129
|
05/06/2023
|
SAWATRI DEVI
|
2701001067WL002472
|
SAWATRI DEVI
|
00462
|
UCBA0000343
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511833
|
|
SAVITARI DEVI WO SOHAN RAM NAYAK
|
UCO BANK(607066)
|
|
75
|
Srivijaynagr
|
RJ-270100106700252500/362
(7 जी बी)
|
2701001067NRG24050620230042133
|
05/06/2023
|
GURDEEP SINGH
|
2701001067WL002472
|
GURDEEP SINGH
|
00462
|
UCBA0000343
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2398511831
|
|
GURDEEP SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Srivijaynagr
|
RJ-270100106700252600/10601277
(7 जी बी)
|
2701001067NRG24050620230042134
|
05/06/2023
|
barji devi
|
2701001067WL002472
|
barji devi
|
00462
|
UCBA0000343
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511841
|
|
BRUJA W/O SURAJA RAM
|
UCO BANK(607066)
|
|
77
|
Srivijaynagr
|
RJ-270100106700252700/2069565
(7 जी बी)
|
2701001067NRG24050620230042160
|
05/06/2023
|
BALWANT SINGH
|
2701001067WL002472
|
BALWANT SINGH
|
00462
|
UCBA0000343
|
2223
|
2223
|
Processed
|
10/06/2023
|
|
2398511829
|
|
BALWANT SINGH S/O MUNSHI SINGH
|
UCO BANK(607066)
|
|
78
|
Srivijaynagr
|
RJ-270100106700252700/2069576
(7 जी बी)
|
2701001067NRG24050620230042161
|
05/06/2023
|
HANSRAJ
|
2701001067WL002472
|
HANSRAJ
|
00462
|
UCBA0000343
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398511830
|
|
HANS RAJ S/O SADASUKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28386
|
28386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147060
|
147060
|
|
|
|
|
|
|
|