|
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-270100100400240200/16
(10 ए एस)
|
2701001004NRG24050620230047092
|
07/06/2023
|
rosani
|
2701001004WL002587
|
rosani
|
00045
|
BARB0SRIVIJ
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2457803979
|
|
ROSHNI WO OMPARKASH
|
BANK OF BARODA(606985)
|
|
2
|
Srivijaynagr
|
RJ-270100100400240400/1
(10 ए एस)
|
2701001004NRG24010620230027036
|
07/06/2023
|
Sushila
|
2701001004WL001984
|
Sushila
|
00045
|
BARB0SRIVIJ
|
1924
|
1924
|
Processed
|
12/06/2023
|
|
2457803972
|
|
SUSHILA WO BABU LAL
|
BANK OF BARODA(606985)
|
|
3
|
Srivijaynagr
|
RJ-270100100400240400/126
(10 ए एस)
|
2701001004NRG24010620230027039
|
07/06/2023
|
KULAVINDRA KOUR
|
2701001004WL001984
|
KULAVINDRA KOUR
|
00045
|
BARB0SRIVIJ
|
2072
|
2072
|
Processed
|
12/06/2023
|
|
2457803966
|
|
KULAVINDRA KOUR WO BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Srivijaynagr
|
RJ-270100100400240400/129
(10 ए एस)
|
2701001004NRG24050620230047099
|
07/06/2023
|
Baj singh
|
2701001004WL002587
|
Baj singh
|
00045
|
BARB0SRIVIJ
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457803959
|
|
BAJ SINGH SO CHANNA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Srivijaynagr
|
RJ-270100100400240400/14
(10 ए एस)
|
2701001004NRG24010620230027043
|
07/06/2023
|
Manjeet kour
|
2701001004WL001984
|
Manjeet kour
|
00045
|
BARB0SRIVIJ
|
1184
|
1184
|
Processed
|
12/06/2023
|
|
2457803967
|
|
MANJEET KOUR WO BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Srivijaynagr
|
RJ-270100100400240400/154
(10 ए एस)
|
2701001004NRG24010620230027048
|
07/06/2023
|
Santu devi
|
2701001004WL001984
|
Santu devi
|
00045
|
BARB0SRIVIJ
|
1628
|
1628
|
Processed
|
12/06/2023
|
|
2457803962
|
|
SANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Srivijaynagr
|
RJ-270100100400240400/157
(10 ए एस)
|
2701001004NRG24010620230027049
|
07/06/2023
|
Gomati
|
2701001004WL001984
|
Gomati
|
00045
|
BARB0SRIVIJ
|
1924
|
1924
|
Processed
|
12/06/2023
|
|
2457803973
|
|
GOMATI WO MEDHA RAM
|
BANK OF BARODA(606985)
|
|
8
|
Srivijaynagr
|
RJ-270100100400240400/158
(10 ए एस)
|
2701001004NRG24010620230027050
|
07/06/2023
|
BIRAMA DEVI
|
2701001004WL001984
|
BIRAMA DEVI
|
00045
|
BARB0SRIVIJ
|
1924
|
1924
|
Rejected
|
12/06/2023
|
|
2457803974
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Srivijaynagr
|
RJ-270100100400240400/228
(10 ए एस)
|
2701001004NRG24010620230027054
|
07/06/2023
|
SHILA DEVI
|
2701001004WL001984
|
SHILA DEVI
|
00045
|
BARB0SRIVIJ
|
1776
|
1776
|
Processed
|
12/06/2023
|
|
2457803981
|
|
SHILA DEVI WO JAGMAL RAM
|
BANK OF BARODA(606985)
|
|
10
|
Srivijaynagr
|
RJ-270100100400240400/236
(10 ए एस)
|
2701001004NRG24010620230027055
|
07/06/2023
|
VEERPAL KAUR
|
2701001004WL001984
|
VEERPAL KAUR
|
00045
|
BARB0SRIVIJ
|
1776
|
1776
|
Processed
|
12/06/2023
|
|
2457803982
|
|
VEERPAL KAUR WO BABU SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Srivijaynagr
|
RJ-270100100400240400/24
(10 ए एस)
|
2701001004NRG24020620230029891
|
07/06/2023
|
AJAMER SINGH
|
2701001004WL002047
|
AJAMER SINGH
|
00045
|
BARB0SRIVIJ
|
2977
|
2977
|
Rejected
|
12/06/2023
|
|
2457803961
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Srivijaynagr
|
RJ-270100100400240400/26
(10 ए एस)
|
2701001004NRG24050620230047105
|
07/06/2023
|
AMAR SINGH
|
2701001004WL002587
|
AMAR SINGH
|
00045
|
BARB0SRIVIJ
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457803963
|
|
AMAR SINGH SO NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Srivijaynagr
|
RJ-270100100400240400/261
(10 ए एस)
|
2701001004NRG24010620230027057
|
07/06/2023
|
RUKMA
|
2701001004WL001984
|
RUKMA
|
00045
|
BARB0SRIVIJ
|
1628
|
1628
|
Processed
|
12/06/2023
|
|
2457803983
|
|
RUKAMA WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Srivijaynagr
|
RJ-270100100400240400/281
(10 ए एस)
|
2701001004NRG24020620230029893
|
07/06/2023
|
kuldeep singh
|
2701001004WL002047
|
kuldeep singh
|
00045
|
BARB0SRIVIJ
|
2748
|
2748
|
Processed
|
12/06/2023
|
|
2457803960
|
|
Mr. KULDEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Srivijaynagr
|
RJ-270100100400240400/291
(10 ए एस)
|
2701001004NRG24010620230027060
|
07/06/2023
|
USHA DEVI
|
2701001004WL001984
|
USHA DEVI
|
00045
|
BARB0SRIVIJ
|
1776
|
1776
|
Processed
|
12/06/2023
|
|
2457803984
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
16
|
Srivijaynagr
|
RJ-270100100400240400/37
(10 ए एस)
|
2701001004NRG24010620230027063
|
07/06/2023
|
Jarina
|
2701001004WL001984
|
Jarina
|
00045
|
BARB0SRIVIJ
|
1776
|
1776
|
Processed
|
12/06/2023
|
|
2457803970
|
|
JARINA WO AKBAR KHAN
|
BANK OF BARODA(606985)
|
|
17
|
Srivijaynagr
|
RJ-270100100400240400/54
(10 ए एस)
|
2701001004NRG24010620230027070
|
07/06/2023
|
SAVITARI
|
2701001004WL001984
|
SAVITARI
|
00045
|
BARB0SRIVIJ
|
1924
|
1924
|
Processed
|
12/06/2023
|
|
2457803869
|
|
SAVATRI WO JAYAPAL
|
BANK OF BARODA(606985)
|
|
18
|
Srivijaynagr
|
RJ-270100100400240400/59
(10 ए एस)
|
2701001004NRG24050620230047108
|
07/06/2023
|
bhura ram
|
2701001004WL002587
|
bhura ram
|
00045
|
BARB0SRIVIJ
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2457803975
|
|
BHURA RAM SO NANU RAM
|
BANK OF BARODA(606985)
|
|
19
|
Srivijaynagr
|
RJ-270100100400240400/7
(10 ए एस)
|
2701001004NRG24010620230027074
|
07/06/2023
|
Gurmit kour
|
2701001004WL001984
|
Gurmit kour
|
00045
|
BARB0SRIVIJ
|
1924
|
1924
|
Processed
|
12/06/2023
|
|
2457803968
|
|
GURMEET KOURWO GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Srivijaynagr
|
RJ-270100100400240400/71
(10 ए एस)
|
2701001004NRG24010620230027075
|
07/06/2023
|
SAROJ
|
2701001004WL001984
|
SAROJ
|
00045
|
BARB0SRIVIJ
|
1776
|
1776
|
Processed
|
12/06/2023
|
|
2457803980
|
|
SAROJ WO MOOLDAS
|
BANK OF BARODA(606985)
|
|
21
|
Srivijaynagr
|
RJ-270100100400240400/83
(10 ए एस)
|
2701001004NRG24010620230027082
|
07/06/2023
|
Santosh
|
2701001004WL001984
|
Santosh
|
00045
|
BARB0SRIVIJ
|
1776
|
1776
|
Processed
|
12/06/2023
|
|
2457803965
|
|
SANTOSH WO BAJRANG DAS
|
BANK OF BARODA(606985)
|
|
22
|
Srivijaynagr
|
RJ-270100100400240500/238-B
(10 ए एस)
|
2701001004NRG24050620230047022
|
07/06/2023
|
NEETU
|
2701001004WL002583
|
NEETU
|
00045
|
BARB0SRIVIJ
|
1305
|
1305
|
Processed
|
12/06/2023
|
|
2457803943
|
|
NITU WO BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Srivijaynagr
|
RJ-270100100400240600/116
(10 ए एस)
|
2701001004NRG24050620230047113
|
07/06/2023
|
Muli devi
|
2701001004WL002587
|
Muli devi
|
00045
|
BARB0SRIVIJ
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2457803977
|
|
MULI DEVI WO KHIYA RAM
|
BANK OF BARODA(606985)
|
|
24
|
Srivijaynagr
|
RJ-270100100400240600/140
(10 ए एस)
|
2701001004NRG24050620230047114
|
07/06/2023
|
Mehanda devi
|
2701001004WL002587
|
Mehanda devi
|
00045
|
BARB0SRIVIJ
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2457803955
|
|
MEHANDA DEVI WO GIRDHARI RAM
|
BANK OF BARODA(606985)
|
|
25
|
Srivijaynagr
|
RJ-270100100400240600/152
(10 ए एस)
|
2701001004NRG24050620230047035
|
07/06/2023
|
Nirmal singh
|
2701001004WL002583
|
Nirmal singh
|
00045
|
BARB0SRIVIJ
|
1015
|
1015
|
Processed
|
12/06/2023
|
|
2457803971
|
|
nirmal singh S/O mahender singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
26
|
Srivijaynagr
|
RJ-270100100400240600/174
(10 ए एस)
|
2701001004NRG24050620230047038
|
07/06/2023
|
Angrej singh
|
2701001004WL002583
|
Angrej singh
|
00045
|
BARB0SRIVIJ
|
1305
|
1305
|
Processed
|
12/06/2023
|
|
2457803969
|
|
ANGREJ SINGH SO KARANAIL SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Srivijaynagr
|
RJ-270100100400240600/185
(10 ए एस)
|
2701001004NRG24010620230027089
|
07/06/2023
|
Lichhami devi
|
2701001004WL001984
|
Lichhami devi
|
00045
|
BARB0SRIVIJ
|
1924
|
1924
|
Processed
|
12/06/2023
|
|
2457803868
|
|
LAXMI DEVI WO TILOKA RAM
|
BANK OF BARODA(606985)
|
|
28
|
Srivijaynagr
|
RJ-270100100400240600/215
(10 ए एस)
|
2701001004NRG24050620230047042
|
07/06/2023
|
Jagir kour
|
2701001004WL002583
|
Jagir kour
|
00045
|
BARB0SRIVIJ
|
1595
|
1595
|
Processed
|
12/06/2023
|
|
2457803956
|
|
JAGIR KAUR WO JHANDA SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Srivijaynagr
|
RJ-270100100400240600/220
(10 ए एस)
|
2701001004NRG24050620230047116
|
07/06/2023
|
Manju
|
2701001004WL002587
|
Manju
|
00045
|
BARB0SRIVIJ
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2457803976
|
|
MANJU WO SHIRAM
|
BANK OF BARODA(606985)
|
|
30
|
Srivijaynagr
|
RJ-270100100400240600/221
(10 ए एस)
|
2701001004NRG24010620230027942
|
07/06/2023
|
Sardari devi
|
2701001004WL001994
|
Sardari devi
|
00045
|
BARB0SRIVIJ
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
2457803957
|
|
SARDARI DEVI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
31
|
Srivijaynagr
|
RJ-270100100400240600/75
(10 ए एस)
|
2701001004NRG24050620230047061
|
07/06/2023
|
Sarwan Singh
|
2701001004WL002583
|
Sarwan Singh
|
00045
|
BARB0SRIVIJ
|
1450
|
1450
|
Rejected
|
12/06/2023
|
|
2457803958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Srivijaynagr
|
RJ-270100100400240600/87
(10 ए एस)
|
2701001004NRG24050620230047072
|
07/06/2023
|
Bhoja ram
|
2701001004WL002583
|
Bhoja ram
|
00045
|
BARB0SRIVIJ
|
1015
|
1015
|
Processed
|
12/06/2023
|
|
2457803964
|
|
BHOJA RAM SO KISHANA RAM
|
BANK OF BARODA(606985)
|
|
33
|
Srivijaynagr
|
RJ-270100100400240600/91
(10 ए एस)
|
2701001004NRG24050620230047119
|
07/06/2023
|
Maina devi
|
2701001004WL002587
|
Maina devi
|
00045
|
BARB0SRIVIJ
|
150
|
150
|
Processed
|
12/06/2023
|
|
2457803870
|
|
MAINA DEVI WO MAMRAJ
|
BANK OF BARODA(606985)
|
|
34
|
Srivijaynagr
|
RJ-270100100400240600/92
(10 ए एस)
|
2701001004NRG24050620230047120
|
07/06/2023
|
Vimla
|
2701001004WL002587
|
Vimla
|
00045
|
BARB0SRIVIJ
|
150
|
150
|
Processed
|
12/06/2023
|
|
2457803978
|
|
VIMLA WO BHURA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
35
|
Srivijaynagr
|
RJ-270100100400240400/124
(10 ए एस)
|
2701001004NRG24050620230047098
|
07/06/2023
|
BARJLAL
|
2701001004WL002587
|
BARJLAL
|
00114
|
RSCB0033014
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2457803873
|
|
BARJLAL S/O HRIRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
36
|
Srivijaynagr
|
RJ-270100100400240600/225
(10 ए एस)
|
2701001004NRG24050620230047045
|
07/06/2023
|
Durga devi
|
2701001004WL002583
|
Durga devi
|
00114
|
RSCB0033014
|
725
|
725
|
Processed
|
12/06/2023
|
|
2457803954
|
|
DURGA DEVI W/0 RAMKUMAR 9AS
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2225
|
2225
|
|
|
|
|
|
|
|
|
37
|
Srivijaynagr
|
RJ-270100100400240400/221
(10 ए एस)
|
2701001004NRG24010620230027053
|
07/06/2023
|
santosh
|
2701001004WL001984
|
santosh
|
00285
|
SBIN0RRMRGB
|
1776
|
1776
|
Processed
|
12/06/2023
|
|
2457804012
|
|
Mrs. SANTOSH W/O DHARAM PAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Srivijaynagr
|
RJ-270100100400240500/260
(10 ए एस)
|
2701001004NRG24050620230047112
|
07/06/2023
|
savitri devi
|
2701001004WL002587
|
savitri devi
|
00285
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2457804015
|
|
SAVITRI WO SHARWAN KUMAR
|
UCO BANK(607066)
|
|
39
|
Srivijaynagr
|
RJ-270100100400240500/4
(10 ए एस)
|
2701001004NRG24020620230029900
|
07/06/2023
|
SUBHASH CHANDR
|
2701001004WL002047
|
SUBHASH CHANDR
|
00285
|
SBIN0RRMRGB
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2457804014
|
|
Subhash Chandr
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6632
|
6632
|
|
|
|
|
|
|
|
|
40
|
Srivijaynagr
|
RJ-270100100400237200/35
(10 ए एस)
|
2701001004NRG24050620230047078
|
07/06/2023
|
Salochana
|
2701001004WL002587
|
Salochana
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457803941
|
|
SALOCHANA WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Srivijaynagr
|
RJ-270100100400237200/58
(10 ए एस)
|
2701001004NRG24050620230047079
|
07/06/2023
|
RADHA DEVI
|
2701001004WL002587
|
RADHA DEVI
|
00354
|
PUNB0066310
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2457803944
|
|
RADHA WO BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Srivijaynagr
|
RJ-270100100400237200/79
(10 ए एस)
|
2701001004NRG24010620230027035
|
07/06/2023
|
SHARDA
|
2701001004WL001984
|
SHARDA
|
00354
|
PUNB0066310
|
1924
|
1924
|
Processed
|
12/06/2023
|
|
2457803888
|
|
SHARDA DEVI WO BHANWRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Srivijaynagr
|
RJ-270100100400240100/106
(10 ए एस)
|
2701001004NRG24050620230047083
|
07/06/2023
|
Bhanvari devi
|
2701001004WL002587
|
Bhanvari devi
|
00354
|
PUNB0066310
|
900
|
900
|
Rejected
|
12/06/2023
|
|
2457803950
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Srivijaynagr
|
RJ-270100100400240100/117
(10 ए एस)
|
2701001004NRG24050620230047084
|
07/06/2023
|
Gulabo devi
|
2701001004WL002587
|
Gulabo devi
|
00354
|
PUNB0066310
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2457803886
|
|
GULABO DEVI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Srivijaynagr
|
RJ-270100100400240100/175
(10 ए एस)
|
2701001004NRG24050620230047086
|
07/06/2023
|
Kirpal Kaur
|
2701001004WL002587
|
Kirpal Kaur
|
00354
|
PUNB0066310
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2457803951
|
|
KARPAL KOUR W/O JAGIR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
46
|
Srivijaynagr
|
RJ-270100100400240100/26
(10 ए एस)
|
2701001004NRG24010620230027943
|
07/06/2023
|
Ladu devi
|
2701001004WL001995
|
Ladu devi
|
00354
|
PUNB0066310
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
2457803940
|
|
LADU DEVI WO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Srivijaynagr
|
RJ-270100100400240100/46
(10 ए एस)
|
2701001004NRG24050620230047090
|
07/06/2023
|
BHAGWANTI
|
2701001004WL002587
|
BHAGWANTI
|
00354
|
PUNB0066310
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2457803939
|
|
BHAGWANTI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Srivijaynagr
|
RJ-270100100400240100/84
(10 ए एस)
|
2701001004NRG24050620230047091
|
07/06/2023
|
KESHAR DEVI
|
2701001004WL002587
|
KESHAR DEVI
|
00354
|
PUNB0066310
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457803952
|
|
KESAR WO BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Srivijaynagr
|
RJ-270100100400240400/101-B
(10 ए एस)
|
2701001004NRG24020620230029883
|
07/06/2023
|
jagdish
|
2701001004WL002047
|
jagdish
|
00354
|
PUNB0066310
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2457803891
|
|
JAGDISH S/O GORADHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Srivijaynagr
|
RJ-270100100400240400/106
(10 ए एस)
|
2701001004NRG24050620230047096
|
07/06/2023
|
SAHAB RAM
|
2701001004WL002587
|
SAHAB RAM
|
00354
|
PUNB0066310
|
1950
|
1950
|
Rejected
|
12/06/2023
|
|
2457803877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
Srivijaynagr
|
RJ-270100100400240400/12
(10 ए एस)
|
2701001004NRG24010620230027037
|
07/06/2023
|
Sharada devi
|
2701001004WL001984
|
Sharada devi
|
00354
|
PUNB0066310
|
1924
|
1924
|
Processed
|
12/06/2023
|
|
2457803881
|
|
SHARDA WO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Srivijaynagr
|
RJ-270100100400240400/121
(10 ए एस)
|
2701001004NRG24020620230029885
|
07/06/2023
|
Ranjit ram
|
2701001004WL002047
|
Ranjit ram
|
00354
|
PUNB0066310
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2457803890
|
|
RANJEET RAM S/O LIKHMA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
53
|
Srivijaynagr
|
RJ-270100100400240400/135
(10 ए एस)
|
2701001004NRG24050620230047100
|
07/06/2023
|
ramchander
|
2701001004WL002587
|
ramchander
|
00354
|
PUNB0066310
|
1350
|
1350
|
Processed
|
12/06/2023
|
|
2457803912
|
|
RAMCHANDER SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Srivijaynagr
|
RJ-270100100400240400/141
(10 ए एस)
|
2701001004NRG24010620230027044
|
07/06/2023
|
gomit devi
|
2701001004WL001984
|
gomit devi
|
00354
|
PUNB0066310
|
1924
|
1924
|
Processed
|
12/06/2023
|
|
2457803878
|
|
GOMATI DEVI WO DHAN RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Srivijaynagr
|
RJ-270100100400240400/145
(10 ए एस)
|
2701001004NRG24010620230027045
|
07/06/2023
|
Aman deep
|
2701001004WL001984
|
Aman deep
|
00354
|
PUNB0066310
|
1184
|
1184
|
Processed
|
12/06/2023
|
|
2457803875
|
|
AMANADIP KOUR WO JAGAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Srivijaynagr
|
RJ-270100100400240400/148
(10 ए एस)
|
2701001004NRG24010620230027046
|
07/06/2023
|
Seema
|
2701001004WL001984
|
Seema
|
00354
|
PUNB0066310
|
1924
|
1924
|
Processed
|
12/06/2023
|
|
2457803949
|
|
SEEMA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Srivijaynagr
|
RJ-270100100400240400/15
(10 ए एस)
|
2701001004NRG24050620230047101
|
07/06/2023
|
Teja Singh
|
2701001004WL002587
|
Teja Singh
|
00354
|
PUNB0066310
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2457803937
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Srivijaynagr
|
RJ-270100100400240400/150
(10 ए एस)
|
2701001004NRG24010620230027047
|
07/06/2023
|
Santosh devi
|
2701001004WL001984
|
Santosh devi
|
00354
|
PUNB0066310
|
1924
|
1924
|
Processed
|
12/06/2023
|
|
2457803876
|
|
SANTOSH WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Srivijaynagr
|
RJ-270100100400240400/187
(10 ए एस)
|
2701001004NRG24020620230029888
|
07/06/2023
|
RAMESHWAR LAL
|
2701001004WL002047
|
RAMESHWAR LAL
|
00354
|
PUNB0066310
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2457803929
|
|
RAMESHWAR LAL SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Srivijaynagr
|
RJ-270100100400240400/255
(10 ए एस)
|
2701001004NRG24050620230047104
|
07/06/2023
|
ANIL KUMAR
|
2701001004WL002587
|
ANIL KUMAR
|
00354
|
PUNB0066310
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2457803897
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Srivijaynagr
|
RJ-270100100400240400/269
(10 ए एस)
|
2701001004NRG24010620230027058
|
07/06/2023
|
SNEHA
|
2701001004WL001984
|
SNEHA
|
00354
|
PUNB0066310
|
2072
|
2072
|
Processed
|
12/06/2023
|
|
2457803896
|
|
SANEHA WO PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Srivijaynagr
|
RJ-270100100400240400/27
(10 ए एस)
|
2701001004NRG24050620230047106
|
07/06/2023
|
BIRBAL RAM
|
2701001004WL002587
|
BIRBAL RAM
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457803874
|
|
Birbal Ram S/O Ratiram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
63
|
Srivijaynagr
|
RJ-270100100400240400/295
(10 ए एस)
|
2701001004NRG24020620230029894
|
07/06/2023
|
Sunil Kumar
|
2701001004WL002047
|
Sunil Kumar
|
00354
|
PUNB0066310
|
2748
|
2748
|
Processed
|
12/06/2023
|
|
2457803899
|
|
SUNIL KUMAR GHINTALA SO PRITHAVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Srivijaynagr
|
RJ-270100100400240400/32
(10 ए एस)
|
2701001004NRG24010620230027061
|
07/06/2023
|
kamla devi
|
2701001004WL001984
|
kamla devi
|
00354
|
PUNB0066310
|
1776
|
1776
|
Processed
|
12/06/2023
|
|
2457803903
|
|
KAMLA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Srivijaynagr
|
RJ-270100100400240400/42
(10 ए एस)
|
2701001004NRG24010620230027064
|
07/06/2023
|
Lichhma devi
|
2701001004WL001984
|
Lichhma devi
|
00354
|
PUNB0066310
|
1924
|
1924
|
Processed
|
12/06/2023
|
|
2457803904
|
|
LICHHMA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Srivijaynagr
|
RJ-270100100400240400/45
(10 ए एस)
|
2701001004NRG24020620230029897
|
07/06/2023
|
maniram
|
2701001004WL002047
|
maniram
|
00354
|
PUNB0066310
|
2748
|
2748
|
Processed
|
12/06/2023
|
|
2457803893
|
|
MANI RAM S/O BHADER RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
67
|
Srivijaynagr
|
RJ-270100100400240400/48
(10 ए एस)
|
2701001004NRG24010620230027066
|
07/06/2023
|
Sushila
|
2701001004WL001984
|
Sushila
|
00354
|
PUNB0066310
|
1776
|
1776
|
Processed
|
12/06/2023
|
|
2457803916
|
|
SUSHILA WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Srivijaynagr
|
RJ-270100100400240400/50
(10 ए एस)
|
2701001004NRG24010620230027068
|
07/06/2023
|
Muli Devi
|
2701001004WL001984
|
Muli Devi
|
00354
|
PUNB0066310
|
1924
|
1924
|
Processed
|
12/06/2023
|
|
2457803887
|
|
MULI DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Srivijaynagr
|
RJ-270100100400240400/55
(10 ए एस)
|
2701001004NRG24010620230027071
|
07/06/2023
|
Savitari
|
2701001004WL001984
|
Savitari
|
00354
|
PUNB0066310
|
1924
|
1924
|
Processed
|
12/06/2023
|
|
2457803942
|
|
SAVITRI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Srivijaynagr
|
RJ-270100100400240400/56
(10 ए एस)
|
2701001004NRG24010620230027072
|
07/06/2023
|
Basanti
|
2701001004WL001984
|
Basanti
|
00354
|
PUNB0066310
|
1628
|
1628
|
Processed
|
12/06/2023
|
|
2457803932
|
|
BASANTI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Srivijaynagr
|
RJ-270100100400240400/60
(10 ए एस)
|
2701001004NRG24010620230027073
|
07/06/2023
|
Nirmla
|
2701001004WL001984
|
Nirmla
|
00354
|
PUNB0066310
|
1776
|
1776
|
Processed
|
12/06/2023
|
|
2457803900
|
|
NIRMALA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Srivijaynagr
|
RJ-270100100400240400/74
(10 ए एस)
|
2701001004NRG24010620230027076
|
07/06/2023
|
ranjeet kour
|
2701001004WL001984
|
ranjeet kour
|
00354
|
PUNB0066310
|
2072
|
2072
|
Processed
|
12/06/2023
|
|
2457803902
|
|
RANJEET KOUR WO TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Srivijaynagr
|
RJ-270100100400240400/79
(10 ए एस)
|
2701001004NRG24010620230027078
|
07/06/2023
|
Maya Devi
|
2701001004WL001984
|
Maya Devi
|
00354
|
PUNB0066310
|
2072
|
2072
|
Processed
|
12/06/2023
|
|
2457803947
|
|
MAYA DEVI WO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Srivijaynagr
|
RJ-270100100400240400/8
(10 ए एस)
|
2701001004NRG24010620230027079
|
07/06/2023
|
Maya devi
|
2701001004WL001984
|
Maya devi
|
00354
|
PUNB0066310
|
1776
|
1776
|
Processed
|
12/06/2023
|
|
2457803901
|
|
MAYA DEVI WO LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Srivijaynagr
|
RJ-270100100400240400/80
(10 ए एस)
|
2701001004NRG24010620230027080
|
07/06/2023
|
Badhu Devi
|
2701001004WL001984
|
Badhu Devi
|
00354
|
PUNB0066310
|
1924
|
1924
|
Processed
|
12/06/2023
|
|
2457803948
|
|
BADHU DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Srivijaynagr
|
RJ-270100100400240400/82
(10 ए एस)
|
2701001004NRG24010620230027081
|
07/06/2023
|
RUKAMA DEVI
|
2701001004WL001984
|
RUKAMA DEVI
|
00354
|
PUNB0066310
|
2072
|
2072
|
Processed
|
12/06/2023
|
|
2457803906
|
|
RUKMA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Srivijaynagr
|
RJ-270100100400240400/9
(10 ए एस)
|
2701001004NRG24010620230027083
|
07/06/2023
|
Sanit devi
|
2701001004WL001984
|
Sanit devi
|
00354
|
PUNB0066310
|
1184
|
1184
|
Processed
|
12/06/2023
|
|
2457803908
|
|
SHANTI WO MUKANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Srivijaynagr
|
RJ-270100100400240400/98
(10 ए एस)
|
2701001004NRG24010620230027086
|
07/06/2023
|
KARAMJEET KOUR
|
2701001004WL001984
|
KARAMJEET KOUR
|
00354
|
PUNB0066310
|
1776
|
1776
|
Rejected
|
12/06/2023
|
|
2457803892
|
Account closed
|
|
|
|
79
|
Srivijaynagr
|
RJ-270100100400240600/107
(10 ए एस)
|
2701001004NRG24050620230047025
|
07/06/2023
|
Sumitra
|
2701001004WL002583
|
Sumitra
|
00354
|
PUNB0066310
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457803882
|
|
SUMITRA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Srivijaynagr
|
RJ-270100100400240600/111
(10 ए एस)
|
2701001004NRG24050620230047027
|
07/06/2023
|
BAVARI DEVI
|
2701001004WL002583
|
BAVARI DEVI
|
00354
|
PUNB0066310
|
1595
|
1595
|
Processed
|
12/06/2023
|
|
2457803920
|
|
BHANWRI DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Srivijaynagr
|
RJ-270100100400240600/112
(10 ए एस)
|
2701001004NRG24050620230047028
|
07/06/2023
|
MEERA DEVI
|
2701001004WL002583
|
MEERA DEVI
|
00354
|
PUNB0066310
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457803907
|
|
MIRA DEVI WO BIJHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Srivijaynagr
|
RJ-270100100400240600/114
(10 ए एस)
|
2701001004NRG24050620230047029
|
07/06/2023
|
Radha
|
2701001004WL002583
|
Radha
|
00354
|
PUNB0066310
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457803934
|
|
RADHA DEVI WO BHAKTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Srivijaynagr
|
RJ-270100100400240600/128
(10 ए एस)
|
2701001004NRG24050620230047031
|
07/06/2023
|
SUMAN
|
2701001004WL002583
|
SUMAN
|
00354
|
PUNB0066310
|
145
|
145
|
Processed
|
12/06/2023
|
|
2457803880
|
|
SUMAN WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Srivijaynagr
|
RJ-270100100400240600/132
(10 ए एस)
|
2701001004NRG24050620230047032
|
07/06/2023
|
KAMLA DEVI
|
2701001004WL002583
|
KAMLA DEVI
|
00354
|
PUNB0066310
|
1595
|
1595
|
Processed
|
12/06/2023
|
|
2457803879
|
|
KAMLA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Srivijaynagr
|
RJ-270100100400240600/133
(10 ए एस)
|
2701001004NRG24050620230047033
|
07/06/2023
|
Sunadera devi
|
2701001004WL002583
|
Sunadera devi
|
00354
|
PUNB0066310
|
1595
|
1595
|
Processed
|
12/06/2023
|
|
2457803933
|
|
SUNDERA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Srivijaynagr
|
RJ-270100100400240600/134
(10 ए एस)
|
2701001004NRG24050620230047034
|
07/06/2023
|
pooja
|
2701001004WL002583
|
pooja
|
00354
|
PUNB0066310
|
1885
|
1885
|
Processed
|
12/06/2023
|
|
2457803922
|
|
KUNJA WO MANFUL RAM
|
BANK OF BARODA(606985)
|
|
87
|
Srivijaynagr
|
RJ-270100100400240600/155
(10 ए एस)
|
2701001004NRG24050620230047036
|
07/06/2023
|
mohani
|
2701001004WL002583
|
mohani
|
00354
|
PUNB0066310
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457803946
|
|
MOHANI WO JASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Srivijaynagr
|
RJ-270100100400240600/166
(10 ए एस)
|
2701001004NRG24010620230027087
|
07/06/2023
|
Davli
|
2701001004WL001984
|
Davli
|
00354
|
PUNB0066310
|
1924
|
1924
|
Processed
|
12/06/2023
|
|
2457803927
|
|
DEVLI DEVI WO KURDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Srivijaynagr
|
RJ-270100100400240600/176
(10 ए एस)
|
2701001004NRG24050620230047039
|
07/06/2023
|
Jasavat kour
|
2701001004WL002583
|
Jasavat kour
|
00354
|
PUNB0066310
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457803925
|
|
JASWANT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Srivijaynagr
|
RJ-270100100400240600/183
(10 ए एस)
|
2701001004NRG24010620230027088
|
07/06/2023
|
Manhori devi
|
2701001004WL001984
|
Manhori devi
|
00354
|
PUNB0066310
|
2072
|
2072
|
Processed
|
12/06/2023
|
|
2457803930
|
|
MANOHARI DEVI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Srivijaynagr
|
RJ-270100100400240600/184
(10 ए एस)
|
2701001004NRG24050620230047040
|
07/06/2023
|
Santosh
|
2701001004WL002583
|
Santosh
|
00354
|
PUNB0066310
|
1305
|
1305
|
Processed
|
12/06/2023
|
|
2457803926
|
|
SANTOSH DEVI WO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Srivijaynagr
|
RJ-270100100400240600/190
(10 ए एस)
|
2701001004NRG24050620230047115
|
07/06/2023
|
Om parkash
|
2701001004WL002587
|
Om parkash
|
00354
|
PUNB0066310
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2457803894
|
|
OM PRAKASH S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Srivijaynagr
|
RJ-270100100400240600/191
(10 ए एस)
|
2701001004NRG24010620230027090
|
07/06/2023
|
Manju
|
2701001004WL001984
|
Manju
|
00354
|
PUNB0066310
|
1480
|
1480
|
Processed
|
12/06/2023
|
|
2457803895
|
|
MANJU W/O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Srivijaynagr
|
RJ-270100100400240600/222
(10 ए एस)
|
2701001004NRG24050620230047044
|
07/06/2023
|
Jayawati
|
2701001004WL002583
|
Jayawati
|
00354
|
PUNB0066310
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457803938
|
|
JAYAWATI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Srivijaynagr
|
RJ-270100100400240600/240
(10 ए एस)
|
2701001004NRG24050620230047047
|
07/06/2023
|
santosh devi
|
2701001004WL002583
|
santosh devi
|
00354
|
PUNB0066310
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457803921
|
|
SANTOSH DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Srivijaynagr
|
RJ-270100100400240600/39
(10 ए एस)
|
2701001004NRG24050620230047049
|
07/06/2023
|
Rukma devi
|
2701001004WL002583
|
Rukma devi
|
00354
|
PUNB0066310
|
1450
|
1450
|
Processed
|
12/06/2023
|
|
2457803923
|
|
RUKMA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Srivijaynagr
|
RJ-270100100400240600/40
(10 ए एस)
|
2701001004NRG24050620230047050
|
07/06/2023
|
sharda devi
|
2701001004WL002583
|
sharda devi
|
00354
|
PUNB0066310
|
1450
|
1450
|
Processed
|
12/06/2023
|
|
2457803931
|
|
SHARDA DEVI WO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Srivijaynagr
|
RJ-270100100400240600/60
(10 ए एस)
|
2701001004NRG24050620230047051
|
07/06/2023
|
GURBAKH SINGH
|
2701001004WL002583
|
GURBAKH SINGH
|
00354
|
PUNB0066310
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2457803945
|
|
Gurabaksh Singh S/O Thakar Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
99
|
Srivijaynagr
|
RJ-270100100400240600/61
(10 ए एस)
|
2701001004NRG24050620230047052
|
07/06/2023
|
Sukhi devi
|
2701001004WL002583
|
Sukhi devi
|
00354
|
PUNB0066310
|
1595
|
1595
|
Processed
|
12/06/2023
|
|
2457803936
|
|
SUKHI DEVI WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Srivijaynagr
|
RJ-270100100400240600/63
(10 ए एस)
|
2701001004NRG24050620230047053
|
07/06/2023
|
KAMLA DEVI
|
2701001004WL002583
|
KAMLA DEVI
|
00354
|
PUNB0066310
|
1305
|
1305
|
Processed
|
12/06/2023
|
|
2457803919
|
|
KAMALA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Srivijaynagr
|
RJ-270100100400240600/65
(10 ए एस)
|
2701001004NRG24050620230047054
|
07/06/2023
|
BAVARI DEVI
|
2701001004WL002583
|
BAVARI DEVI
|
00354
|
PUNB0066310
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457803913
|
|
BHANWARI DEVI WO MALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Srivijaynagr
|
RJ-270100100400240600/69
(10 ए एस)
|
2701001004NRG24050620230047056
|
07/06/2023
|
Rampyari
|
2701001004WL002583
|
Rampyari
|
00354
|
PUNB0066310
|
1305
|
1305
|
Processed
|
12/06/2023
|
|
2457803924
|
|
RAM PYARI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Srivijaynagr
|
RJ-270100100400240600/70
(10 ए एस)
|
2701001004NRG24050620230047057
|
07/06/2023
|
SYOPLI
|
2701001004WL002583
|
SYOPLI
|
00354
|
PUNB0066310
|
435
|
435
|
Processed
|
12/06/2023
|
|
2457803918
|
|
SHOPALI WO KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Srivijaynagr
|
RJ-270100100400240600/71
(10 ए एस)
|
2701001004NRG24050620230047059
|
07/06/2023
|
Bura ram
|
2701001004WL002583
|
Bura ram
|
00354
|
PUNB0066310
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457803898
|
|
BHURA RAM SO SADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Srivijaynagr
|
RJ-270100100400240600/71
(10 ए एस)
|
2701001004NRG24050620230047058
|
07/06/2023
|
Kamla devi
|
2701001004WL002583
|
Kamla devi
|
00354
|
PUNB0066310
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457803917
|
|
KAMLA WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Srivijaynagr
|
RJ-270100100400240600/74
(10 ए एस)
|
2701001004NRG24050620230047060
|
07/06/2023
|
gurmukh singh
|
2701001004WL002583
|
gurmukh singh
|
00354
|
PUNB0066310
|
1305
|
1305
|
Processed
|
12/06/2023
|
|
2457803885
|
|
GURMUKH SINGH SO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Srivijaynagr
|
RJ-270100100400240600/76
(10 ए एस)
|
2701001004NRG24050620230047062
|
07/06/2023
|
Sharda
|
2701001004WL002583
|
Sharda
|
00354
|
PUNB0066310
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457803884
|
|
SHARDA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Srivijaynagr
|
RJ-270100100400240600/77
(10 ए एस)
|
2701001004NRG24050620230047063
|
07/06/2023
|
Seema devi
|
2701001004WL002583
|
Seema devi
|
00354
|
PUNB0066310
|
145
|
145
|
Processed
|
12/06/2023
|
|
2457803928
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Srivijaynagr
|
RJ-270100100400240600/78
(10 ए एस)
|
2701001004NRG24050620230047064
|
07/06/2023
|
Seema Devi
|
2701001004WL002583
|
Seema Devi
|
00354
|
PUNB0066310
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457803935
|
|
SEEMA DEVI WO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Srivijaynagr
|
RJ-270100100400240600/80
(10 ए एस)
|
2701001004NRG24050620230047066
|
07/06/2023
|
VIMALA
|
2701001004WL002583
|
VIMALA
|
00354
|
PUNB0066310
|
870
|
870
|
Processed
|
12/06/2023
|
|
2457803914
|
|
VIMLA WO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Srivijaynagr
|
RJ-270100100400240600/83
(10 ए एस)
|
2701001004NRG24050620230047067
|
07/06/2023
|
Kishana Devi
|
2701001004WL002583
|
Kishana Devi
|
00354
|
PUNB0066310
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457803910
|
|
KISANA DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Srivijaynagr
|
RJ-270100100400240600/84
(10 ए एस)
|
2701001004NRG24050620230047068
|
07/06/2023
|
HIRA DEVI
|
2701001004WL002583
|
HIRA DEVI
|
00354
|
PUNB0066310
|
1885
|
1885
|
Processed
|
12/06/2023
|
|
2457803889
|
|
HEERA DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Srivijaynagr
|
RJ-270100100400240600/85
(10 ए एस)
|
2701001004NRG24050620230047069
|
07/06/2023
|
Kamla
|
2701001004WL002583
|
Kamla
|
00354
|
PUNB0066310
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457803915
|
|
KAMLA DEVI WO JAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Srivijaynagr
|
RJ-270100100400240600/86
(10 ए एस)
|
2701001004NRG24050620230047070
|
07/06/2023
|
Raju devi
|
2701001004WL002583
|
Raju devi
|
00354
|
PUNB0066310
|
1015
|
1015
|
Processed
|
12/06/2023
|
|
2457803883
|
|
RAJU DEVI WO MADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Srivijaynagr
|
RJ-270100100400240600/87
(10 ए एस)
|
2701001004NRG24050620230047071
|
07/06/2023
|
Bhavari devi
|
2701001004WL002583
|
Bhavari devi
|
00354
|
PUNB0066310
|
1450
|
1450
|
Processed
|
12/06/2023
|
|
2457803911
|
|
BHANWARI DEVI WO BHOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Srivijaynagr
|
RJ-270100100400240600/90
(10 ए एस)
|
2701001004NRG24050620230047118
|
07/06/2023
|
santosh
|
2701001004WL002587
|
santosh
|
00354
|
PUNB0066310
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2457803905
|
|
SANTOSH WO CHHOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Srivijaynagr
|
RJ-270100100400240600/95
(10 ए एस)
|
2701001004NRG24050620230047073
|
07/06/2023
|
PARMASVRI
|
2701001004WL002583
|
PARMASVRI
|
00354
|
PUNB0066310
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457803909
|
|
PARMESHWARI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130378
|
130378
|
|
|
|
|
|
|
|
|
118
|
Srivijaynagr
|
RJ-270100100400240400/173
(10 ए एस)
|
2701001004NRG24010620230027052
|
07/06/2023
|
Rajveer kour
|
2701001004WL001984
|
Rajveer kour
|
00415
|
SBIN0011302
|
1924
|
1924
|
Processed
|
12/06/2023
|
|
2457803871
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Srivijaynagr
|
RJ-270100100400240400/253
(10 ए एस)
|
2701001004NRG24020620230029892
|
07/06/2023
|
ranjeet ram
|
2701001004WL002047
|
ranjeet ram
|
00415
|
SBIN0011302
|
2290
|
2290
|
Processed
|
12/06/2023
|
|
2457803953
|
|
Ranjeet Ram S/O Ramchander
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
120
|
Srivijaynagr
|
RJ-270100100400240600/68
(10 ए एस)
|
2701001004NRG24010620230027091
|
07/06/2023
|
INDRA
|
2701001004WL001984
|
INDRA
|
00415
|
SBIN0011302
|
1924
|
1924
|
Processed
|
12/06/2023
|
|
2457803872
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
121
|
Srivijaynagr
|
RJ-270100100400237200/59
(10 ए एस)
|
2701001004NRG24050620230047080
|
07/06/2023
|
Tija devi
|
2701001004WL002587
|
Tija devi
|
00415
|
SBIN0031159
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2457804006
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Srivijaynagr
|
RJ-270100100400240200/85
(10 ए एस)
|
2701001004NRG24050620230047095
|
07/06/2023
|
Rajo devi
|
2701001004WL002587
|
Rajo devi
|
00415
|
SBIN0031159
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2457804009
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Srivijaynagr
|
RJ-270100100400240400/103
(10 ए एस)
|
2701001004NRG24020620230029884
|
07/06/2023
|
Prem Kumar
|
2701001004WL002047
|
Prem Kumar
|
00415
|
SBIN0031159
|
2977
|
2977
|
Processed
|
12/06/2023
|
|
2457804001
|
|
MS PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Srivijaynagr
|
RJ-270100100400240400/120
(10 ए एस)
|
2701001004NRG24050620230047097
|
07/06/2023
|
Gangajal Ghintala
|
2701001004WL002587
|
Gangajal Ghintala
|
00415
|
SBIN0031159
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457803987
|
|
Ganagajal S/O Likhamaram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
125
|
Srivijaynagr
|
RJ-270100100400240400/127
(10 ए एस)
|
2701001004NRG24010620230027040
|
07/06/2023
|
Radha devi
|
2701001004WL001984
|
Radha devi
|
00415
|
SBIN0031159
|
1924
|
1924
|
Processed
|
12/06/2023
|
|
2457803990
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Srivijaynagr
|
RJ-270100100400240400/131
(10 ए एस)
|
2701001004NRG24010620230027041
|
07/06/2023
|
Kesar Devi
|
2701001004WL001984
|
Kesar Devi
|
00415
|
SBIN0031159
|
1480
|
1480
|
Processed
|
12/06/2023
|
|
2457803994
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Srivijaynagr
|
RJ-270100100400240400/132
(10 ए एस)
|
2701001004NRG24010620230027042
|
07/06/2023
|
Lichhma devi
|
2701001004WL001984
|
Lichhma devi
|
00415
|
SBIN0031159
|
1776
|
1776
|
Processed
|
12/06/2023
|
|
2457804000
|
|
LICHAMA DEVI W/0 LAKSHMI NARAYAN 10AS
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
128
|
Srivijaynagr
|
RJ-270100100400240400/144
(10 ए एस)
|
2701001004NRG24020620230029887
|
07/06/2023
|
Guljar singh
|
2701001004WL002047
|
Guljar singh
|
00415
|
SBIN0031159
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2457804019
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Srivijaynagr
|
RJ-270100100400240400/19
(10 ए एस)
|
2701001004NRG24050620230047102
|
07/06/2023
|
Dhani Devi
|
2701001004WL002587
|
Dhani Devi
|
00415
|
SBIN0031159
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457804011
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Srivijaynagr
|
RJ-270100100400240400/193
(10 ए एस)
|
2701001004NRG24020620230029889
|
07/06/2023
|
madanlal
|
2701001004WL002047
|
madanlal
|
00415
|
SBIN0031159
|
2748
|
2748
|
Processed
|
12/06/2023
|
|
2457803989
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Srivijaynagr
|
RJ-270100100400240400/29
(10 ए एस)
|
2701001004NRG24010620230027059
|
07/06/2023
|
RADHA DEVI
|
2701001004WL001984
|
RADHA DEVI
|
00415
|
SBIN0031159
|
1924
|
1924
|
Processed
|
12/06/2023
|
|
2457803992
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Srivijaynagr
|
RJ-270100100400240400/33
(10 ए एस)
|
2701001004NRG24010620230027062
|
07/06/2023
|
Sanit devi
|
2701001004WL001984
|
Sanit devi
|
00415
|
SBIN0031159
|
2072
|
2072
|
Processed
|
12/06/2023
|
|
2457804021
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Srivijaynagr
|
RJ-270100100400240400/49
(10 ए एस)
|
2701001004NRG24010620230027067
|
07/06/2023
|
KRISHAN DEVI
|
2701001004WL001984
|
KRISHAN DEVI
|
00415
|
SBIN0031159
|
1628
|
1628
|
Processed
|
12/06/2023
|
|
2457804017
|
|
krishna devi W/O ladu ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
134
|
Srivijaynagr
|
RJ-270100100400240400/73
(10 ए एस)
|
2701001004NRG24050620230047109
|
07/06/2023
|
LISHMAN SINGH
|
2701001004WL002587
|
LISHMAN SINGH
|
00415
|
SBIN0031159
|
2100
|
2100
|
Rejected
|
12/06/2023
|
|
2457803988
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
Srivijaynagr
|
RJ-270100100400240400/75
(10 ए एस)
|
2701001004NRG24010620230027077
|
07/06/2023
|
Tara devi
|
2701001004WL001984
|
Tara devi
|
00415
|
SBIN0031159
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2457803999
|
|
MRS TAROE TAROE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Srivijaynagr
|
RJ-270100100400240400/85
(10 ए एस)
|
2701001004NRG24050620230047110
|
07/06/2023
|
Indraj
|
2701001004WL002587
|
Indraj
|
00415
|
SBIN0031159
|
1350
|
1350
|
Processed
|
12/06/2023
|
|
2457804022
|
|
Indraj Verma S/O Braj Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
137
|
Srivijaynagr
|
RJ-270100100400240400/88
(10 ए एस)
|
2701001004NRG24020620230029898
|
07/06/2023
|
HARIRAM
|
2701001004WL002047
|
HARIRAM
|
00415
|
SBIN0031159
|
2748
|
2748
|
Processed
|
12/06/2023
|
|
2457803986
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Srivijaynagr
|
RJ-270100100400240400/94
(10 ए एस)
|
2701001004NRG24010620230027084
|
07/06/2023
|
Sardari bano
|
2701001004WL001984
|
Sardari bano
|
00415
|
SBIN0031159
|
1776
|
1776
|
Processed
|
12/06/2023
|
|
2457803993
|
|
MRS SARDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Srivijaynagr
|
RJ-270100100400240600/104
(10 ए एस)
|
2701001004NRG24050620230047023
|
07/06/2023
|
CUNA DEVI
|
2701001004WL002583
|
CUNA DEVI
|
00415
|
SBIN0031159
|
290
|
290
|
Processed
|
12/06/2023
|
|
2457804020
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Srivijaynagr
|
RJ-270100100400240600/104
(10 ए एस)
|
2701001004NRG24050620230047024
|
07/06/2023
|
Nathu Ram
|
2701001004WL002583
|
Nathu Ram
|
00415
|
SBIN0031159
|
1885
|
1885
|
Processed
|
12/06/2023
|
|
2457803997
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Srivijaynagr
|
RJ-270100100400240600/109
(10 ए एस)
|
2701001004NRG24050620230047026
|
07/06/2023
|
Sukhdev Singh
|
2701001004WL002583
|
Sukhdev Singh
|
00415
|
SBIN0031159
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457803991
|
|
SUKHDEV SINGH S/O SAVARAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
142
|
Srivijaynagr
|
RJ-270100100400240600/119
(10 ए एस)
|
2701001004NRG24050620230047030
|
07/06/2023
|
CHANNA DEVI
|
2701001004WL002583
|
CHANNA DEVI
|
00415
|
SBIN0031159
|
1595
|
1595
|
Processed
|
12/06/2023
|
|
2457803998
|
|
MRS CHANANA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Srivijaynagr
|
RJ-270100100400240600/217
(10 ए एस)
|
2701001004NRG24050620230047043
|
07/06/2023
|
Vimla devi
|
2701001004WL002583
|
Vimla devi
|
00415
|
SBIN0031159
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457804008
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Srivijaynagr
|
RJ-270100100400240600/65
(10 ए एस)
|
2701001004NRG24050620230047055
|
07/06/2023
|
maluram
|
2701001004WL002583
|
maluram
|
00415
|
SBIN0031159
|
1160
|
1160
|
Processed
|
12/06/2023
|
|
2457803985
|
|
MALU RAM SO PARATU RAM
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Srivijaynagr
|
RJ-270100100400240600/89
(10 ए एस)
|
2701001004NRG24050620230047117
|
07/06/2023
|
BAVARI DEVI
|
2701001004WL002587
|
BAVARI DEVI
|
00415
|
SBIN0031159
|
1350
|
1350
|
Rejected
|
12/06/2023
|
|
2457804002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46601
|
46601
|
|
|
|
|
|
|
|
|
146
|
Srivijaynagr
|
RJ-270100100400237200/102
(10 ए एस)
|
2701001004NRG24010620230027945
|
07/06/2023
|
Birama devi
|
2701001004WL001997
|
Birama devi
|
00415
|
SBIN0031300
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
2457803996
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Srivijaynagr
|
RJ-270100100400240100/105
(10 ए एस)
|
2701001004NRG24050620230047082
|
07/06/2023
|
Lichm devi
|
2701001004WL002587
|
Lichm devi
|
00415
|
SBIN0031300
|
1050
|
1050
|
Rejected
|
12/06/2023
|
|
2457804007
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
Srivijaynagr
|
RJ-270100100400240100/141
(10 ए एस)
|
2701001004NRG24050620230047085
|
07/06/2023
|
MUKTHYAR KAUR
|
2701001004WL002587
|
MUKTHYAR KAUR
|
00415
|
SBIN0031300
|
900
|
900
|
Rejected
|
12/06/2023
|
|
2457804005
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
Srivijaynagr
|
RJ-270100100400240200/2
(10 ए एस)
|
2701001004NRG24050620230047093
|
07/06/2023
|
soma devi
|
2701001004WL002587
|
soma devi
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2457804004
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Srivijaynagr
|
RJ-270100100400240200/4
(10 ए एस)
|
2701001004NRG24050620230047094
|
07/06/2023
|
Kalawati
|
2701001004WL002587
|
Kalawati
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2457804018
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Srivijaynagr
|
RJ-270100100400240600/230
(10 ए एस)
|
2701001004NRG24050620230047046
|
07/06/2023
|
parmeswari devi
|
2701001004WL002583
|
parmeswari devi
|
00415
|
SBIN0031300
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2457804010
|
|
MRS PARAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10021
|
10021
|
|
|
|
|
|
|
|
|
152
|
Srivijaynagr
|
RJ-270100100400240400/134
(10 ए एस)
|
2701001004NRG24020620230029886
|
07/06/2023
|
Enderjeet
|
2701001004WL002047
|
Enderjeet
|
00415
|
SBIN0031379
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2457804003
|
|
MR INDRA JIT
|
STATE BANK OF INDIA(508548)
|
|
153
|
Srivijaynagr
|
RJ-270100100400240600/170
(10 ए एस)
|
2701001004NRG24050620230047037
|
07/06/2023
|
Vidaya Devi
|
2701001004WL002583
|
Vidaya Devi
|
00415
|
SBIN0031379
|
145
|
145
|
Processed
|
12/06/2023
|
|
2457803995
|
|
VIDHYA DEVI W/0 PURAN RAM 9AS
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
154
|
Srivijaynagr
|
RJ-270100100400240100/237
(10 ए एस)
|
2701001004NRG24050620230047088
|
07/06/2023
|
santro
|
2701001004WL002587
|
santro
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2457804013
|
|
Mrs. SANTRO SANTRO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
155
|
Srivijaynagr
|
RJ-270100100400240400/191
(10 ए एस)
|
2701001004NRG24050620230047103
|
07/06/2023
|
JANGIR SINGH
|
2701001004WL002587
|
JANGIR SINGH
|
00698
|
RMGB0000156
|
1950
|
1950
|
Processed
|
12/06/2023
|
|
2457804016
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265949
|
265949
|
|
|
|
|
|
|
|